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 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 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 - , TAL - , KASA THANE 401607 41.ABDULRAUF JAWAHAR TAMBOLI 47100 1204710000031228 106.00 05/03/2022 3387571 JAWAHAR APPABHAI TAMBOLI WASUD ROAD SADANANDNAGAR TAL - SANGOLA,DIST SOLAPUR SANGOLA 413307 ------PAGE TOTAL : 2958.00 CUM TOTAL : 16730.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 6 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. ------42.ABDUNNASAR P IN301895 10467660 106.00 05/03/2022 3393656 MOIDEEN KUTTY KUNHAVU PULIYAM KODATH HOUSE THAVANUR P O KUTTIPURAM MALAPPURAM, KERALA 679573 43.ABE KURIAN ABRAHAM 19300 1301930001399656 85.00 05/03/2022 3393576 C K ABRAHAM 24/133 B CHAYANANICKAL KOTTAPPADI DOWN HILL P O MALAPPURAM 676519 44.ABEESH MANIAKKUPARA IN300513 18264644 13.00 05/03/2022 3393892 MANIYAKKUPARA SEBASTIAN SUNNY MANIYAKKUPARAYIL ARUVITHURA P O VAILKANAMPARA KOTTAYAM KERALA 686122

45.ABHA RANI AGARWAL 32300 1203230000597962 213.00 05/03/2022 3383640 MADHULESH KUMAR AGARWAL HOUSE NO D 11 GEETA NAGRI Page 5 NMD_Div_YC_20_2014-2015-2ndINTERIM CIVIL LINES BIJNOR BIJNOR 246701 46.ABHAI KUMAR M IN302148 10035033 1806.00 05/03/2022 3381885 M MURTHY 750/52 13TH MAIN 3RD BLOCK RAJAJINAGAR BANGALORE 560010 47.ABHAY ANANT PATIL 36000 1203600000736654 85.00 05/03/2022 3399344 ANANT NAMDEO PATIL AT SHAHABAJ POST POYNAD TAL ALIBAG DIST RAIGAD NEAR HANUMAN MANDIR RAIGAD 402108 48.ABHAY KUMAR RAI 33200 1203320002694895 43.00 05/03/2022 3387308 RABINDRA NATH RAI H NO-S P H D-2 TAPP-3 & 4 COLONY TAPP-POST BOISAR TARAPUR 401504 49.ABHIJATH K A IN301637 40838473 43.00 05/03/2022 3393702 ASOKAN K K KOTTIKKAL HOUSE H NO 1/355 THOTTIPPAL P O THRISSUR DIST 680310 ------PAGE TOTAL : 2394.00 CUM TOTAL : 19124.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 7 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. ------50.ABHIJEET PRAKASH MARATHE IN302269 12856939 13.00 05/03/2022 3388209 PRAKASH DAMODER MARATHE 1245 LANE NO 4 ABHIJIT MEDICALS DHULE 424001 51.ABHIJIT ANKUSH KADAM 38400 1203840001440160 64.00 05/03/2022 3387836 ANKUSH TUKARAM KADAM AT PO KHED (NAND) TAL-KOREGAON DT-SATARA SATARA 415010 52.ABHIJIT BALLAV IN300214 14917938 128.00 05/03/2022 3400171 ARKENDU KUMAR BALLAV 45/1 BELGACHIA ROAD BIJOLI DUTTA LANE KOLKATA WEST BENGAL 700037 53.ABHIJIT BASU 34500 1203450000191531 128.00 05/03/2022 3394290 AJIT KUMAR BOSE P-9, GARIA PARK, KOLKATA 700084

54.ABHIJIT HARI ARDE 44700 1204470001612365 21.00 05/03/2022 3387193

PLOT NO203 FLAT NO 202 SHERE PUNJAB COLONY ANDHERI EAST Page 6 NMD_Div_YC_20_2014-2015-2ndINTERIM MUMBAI 400093 55.ABHIJIT HAZRA IN302269 11481332 128.00 05/03/2022 3394403 KARTICK CHANDRA HAZRA VILL BERUGRAM, PO CHANDIPUR ( BERUGRAM) DT BURDWAN 713142 56.ABHIJIT KUMAR 10600 1201060000601895 98.00 05/03/2022 3395507 MAHESHWAR PRASAD SINGH GANGA NAGAR RATU ROAD RANCHI 834005 57.ABHIJIT SAMANTA IN302201 10519734 115.00 05/03/2022 3394555 MAHADEV SAMANTA VILL- MAISHALI P O - NAIKURI PURBA MEDINIPUR 721636 58.ABHIJIT UDAY DESHMUKH IN302269 11028289 26.00 05/03/2022 3388691 UDAY TRYAMBAKRAO DESHMUKH RAJENDRA COLONY, NO 2, AMRAVATI 444606 ------PAGE TOTAL : 721.00 CUM TOTAL : 19845.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 8 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. ------59.ABHIK SENGUPTA IN300476 41385143 4250.00 05/03/2022 3382159 AMITABHA SEN GUPTA IST FL (S - E), FLAT 04 121 / 18 / 2 (95) PURBACHAL KALITALA ROAD KOLKATA 700078 60.ABHILASH S J IN303077 10264747 213.00 05/03/2022 3391265 JAGANNATHASETTY RAJESHWARI RICE MILL NH4 RANGAPURA SIRA ROAD TUMKUR KARNATAKA 572101 61.ABHINAV SHRIVASTAVA 19300 1301930001250047 85.00 05/03/2022 3389412 KRISHNA KUMAR SHRIVASTAVA G 13 PWD COLONY BYRON BAZAR RAIPUR 492001 62.ABHISHEK DALMIA IN301774 13137252 191.00 05/03/2022 3395269 SHEO KAILASH DALMIA 12 DALMIA AND COMPANY K P ROAD GAYA 823001 63.ABHISHEK GUPTA 10900 1201090003626210 128.00 05/03/2022 3389225

S/O NARAYAN PRASAD GUPTA NEAR GAUSHALACHOWK RAMNA TOLA SATNA 485001 Page 7 NMD_Div_YC_20_2014-2015-2ndINTERIM 64.ABHISHEK JAIN 17701 1201770100088806 170.00 05/03/2022 3398684 MR ANIL KUMAR JAIN SB-8, VASUDEV MARG, SUBHASH NAGAR, JAIPUR 302016 65.ABHISHEK PAL 38400 1203840001095126 43.00 05/03/2022 3383415 RAM SINGH PAL ED-1/683 SECTOR-D KANPUR ROAD LUCKNOW 226005 66.ABHISHEK RANJAN IN300394 12602059 85.00 05/03/2022 3395126 SACHIDANAND SINHA C/O PROF NAVIN CHANDRA SINHA SHIVAPURI NEAR ABHAY CARBON FACTORY PATNA 800023 ------PAGE TOTAL : 5165.00 CUM TOTAL : 25010.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 9 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. ------67.ABHISHEK SINGH PARIHAR 33200 1203320005052591 213.00 05/03/2022 3389244 BHOLA PRATAP SINGH MANGAL PANDEY ROAD B/H SANTOSH DISEL PADRA REWA 486001 68.ABHISHEK VERMA 29900 1202990000147308 255.00 05/03/2022 3384082 SHYAM SINGH VERMA 103, KHATRYANA JHANSI 284002 69.ABINASH KUMAR MISHRA IN301774 13394455 213.00 05/03/2022 3395206 SHIV SHANKER MISHRA BSSRU REST HOUSE MG ROAD B B GHOSH LANE NEAR BOSE PARK BHAGALPUR 812002 70.ABNISH KUMAR VERMA 32700 1203270000257082 64.00 05/03/2022 3383541 MRSHAHAB PAL VERMA S/O SRI SHAHAB PAL VERMA MO- BABUZAI SHAHJAHANPUR 242001 71.ABRAHAM J P IN300239 12852066 234.00 05/03/2022 3393763 JOY PETER SHANTHI NAGAR MIG 12 A KOOVAPADAM KOCHI 682002 72.ABRAHAM V EAPEN 23000 1202300000637183 55.00 05/03/2022 3394089 EAPEN THOMAS VALLIATHU VI/108, EZHAMKULAM , NEDUMON PO PATHANAMTHITTA 691556

Page 8 NMD_Div_YC_20_2014-2015-2ndINTERIM 73.ABUTHAHIR K Z 23900 1202390000264089 4.00 05/03/2022 3393767 K MOHAMMED KUTTY ZIANUDHEEN KAKKAD HOUSE FREEDOM ROAD KALOOR P O ERNAKULAM 682017 74.ACHYUTANANDA BEHERA IN301740 10191015 1339.00 05/03/2022 3394934 TRIBENI BEHERA S D HOSPITAL ROAD P O - KANTAPALI DIST - DEOGARH ORISSA 768108 ------PAGE TOTAL : 2377.00 CUM TOTAL : 27387.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 10 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. ------75.ADANI SEJAL HITESH 10900 1201090005521611 425.00 05/03/2022 3388418 D H BHAYANI W/O HITESH ADANI NEAR GREEN OPEN LAWN RIDDHI SIDDHI S V MAGR,ARVIND NAGAR CHANDRAPUR 442401 76.ADAVIKOLANU A SAMBASIVA RAO IN302324 11010433 21.00 05/03/2022 3399767 A V GOPALA RAO 16-1-22/2 M R PETA VISAKHAPATNAM 530002 77.ADDAGARLA DURGA PADMINI 22300 1202230000018731 425.00 05/03/2022 3390662 G SHRI HARI F NO 201 VENKAT SAI RESIDENCY, 3RD LANE BEHINDSRIKANYA THEATER VISAKHAPATNAM 530016 78.ADDANKI VENKATESWARA RAO 33200 1203320003624511 30.00 05/03/2022 3390742 SATYA NARAYANA A C/O DIVIS LAB CHIPPADA CHITTIVALASA VISAKHAPATNAM 531162 79.ADESH KUMAR GOEL IN302113 10069625 680.00 05/03/2022 3383760 LATE KRISHNA CHAND 14 LAJPAT RAI MARG RISHIKESH 249201 80.ADI NARAYANA Y IN301696 11051495 425.00 05/03/2022 3390493 VENKATARATNAM YAKKALI D NO 27/12/A BOSE ROAD WARD NO 19 CHILAKALURIPET, ANDHRA PRADESH 522616 81.ADILAKSHMI TUMMALA 38400 1203840000860791 68.00 05/03/2022 3390371 KOTESWARARAO VENKATA KOLLI DOOR NO 2-127 ARUGOLANU BAPULAPUDU GANNAVARAM 521106

Page 9 NMD_Div_YC_20_2014-2015-2ndINTERIM 82.ADINAGAMANI BATTULA IN300239 12810493 43.00 05/03/2022 3400446 MALLIKARJUNA PRASADARAO F NO 501 RAJAGARIKOTA TIRUMALA PALACE HINDU BLOCK NARASARAOPET ANDHRA PRADESH 522601 ------PAGE TOTAL : 2117.00 CUM TOTAL : 29504.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 11 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. ------83.ADINAGAMANI BATTULA IN300513 11652782 128.00 05/03/2022 3400447 VISHNU VARDHANA RAO F NO 501 RAJAGARI KOTA TIRUMALA PALA HINDU BLACK NEAR TELEPHONE EXCHANGE NARASARAOPET NARASARAO PET ANDHRA PRADESH INDIA 522601 84.ADITYA KUMAR TIWARI 35602 1203560200001034 213.00 05/03/2022 3389203 B K TIWARI NEAR INTER COLLAGE NCC SHANTI NIKETAN SHAHDOL 484001 85.ADITYA PATHAK IN300484 15066299 43.00 05/03/2022 3386959 YOGENDRAPATHAK L & T LTD ECC DIVI LANDMARK A GR FLOOR S ROAD OFF ANDHERI KURLA ROAD CHAKALA ANDHERI MUMBAI 400033 86.ADITYA RANJAN 10926 1201092600252216 4.00 05/03/2022 3400384 RAJIV RANJAN S/O SRI RAJIV RANJAN SINHA, NEAR DURA MANDAP CHARHI MANDU NEAR DURGA MANDAP HAZARIBAGH 825336 87.ADITYA VIKRAM MOHANKA IN302236 10738307 213.00 05/03/2022 3396024 SUSHIL KUMAR MOHANKA C/O TECHNO ELECTRIC CORPORATION 36 EZRA STREET KOLKATA 700001 88.ADITYAPURAM KRISHNAN LAKSHMANKUMAR IN300484 16273926 128.00 05/03/2022 3399831 KRISHNAN NO 346 A RANKA COLONY APTS BILEKA HA LLI BANNERGHATTA ROAD BANGALORE KARNATAKA 560076 89.ADUR SINGH SEKHON IN301330 19483700 170.00 05/03/2022 3382946 ARJAN SINGH H NO 1685 / 5 FRIENDS COLONY PATIALA 147001 90.AGAM KRISHNA SINGH IN303116 10100383 43.00 05/03/2022 3389640 PAWAN KUMAR SINGH C O J S P L DEPT EDI B F EMPLOYEE NO S1753 RAIGARH RAIGARH 496001

------Page 10 NMD_Div_YC_20_2014-2015-2ndINTERIM PAGE TOTAL : 942.00 CUM TOTAL : 30446.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 12 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. ------91.AGARWAL JITENDRA IN300239 11970513 353.00 05/03/2022 3388328

M G ROAD JALNA JALNA 431203 92.AGASTYARAJU PHANEENDRA IN300239 12740824 34.00 05/03/2022 3390602 A V SUBBA RAO 27/11/532 A A C NAGAR NELLORE NELLORE 524004 93.AGLAWE SURESH SHESHRAO IN301774 13203854 170.00 05/03/2022 3399509 SHESHRAO RAMBHAU AGLAWE 202 ROYAL PALACE NEW PALASIA INDORE 452001 94.AGRABAIL SADHU POOJARY IN303077 10387120 638.00 05/03/2022 3399870 AGRABAIL KARIYA POOJARY NEELADRI D NO 2 23 1 SITE NO 7 MARUTHINAGAR BADAVANE KULAI HOSABETTU MANGALORE KARNATAKA 575001 95.AHEMAD HASAN DALWAI 24700 1202470000390239 425.00 05/03/2022 3387909 HASAN ALIKHAN DALWAI AT POST MIRJOLI TAL CHIPLUN DISTRATNAGIRI M S CHIPLUN 415605 96.AHIBARAN PRASAD VERMA 16400 1201640000161303 21.00 05/03/2022 3389259 BAIJ NATHH VERMA J P BELA PLANT GARHWA (JHAR) REWA 486450 97.AHMEDALI KAMRUDDIN KHAN IN300513 19023585 149.00 05/03/2022 3399251 KAMRUDDIN ABBASALI KHAN D 4 SHAHEEN CHS LTD KADRI MANZIL GRO UND FLOOR LBS MARG KURLA WEST NEAR S HEETAL CINEMA MUMBAI MAHARASHTRA 400070 98.AHTRAM ALI HASHMI IN300513 18403753 425.00 05/03/2022 3383561 SHABBEER ALI HASHMI 571 BAZARIYA INYATGUNJ NR VAIDJI SWEET HOUSE OLD CITY BAREILLY UTTAR PRADESH 243001 ------PAGE TOTAL : 2215.00 CUM TOTAL : 32661.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 13 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ------Page 11 NMD_Div_YC_20_2014-2015-2ndINTERIM SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------99.AJAY ANTONY M 44500 1204450000096481 106.00 05/03/2022 3391586 SATYANATAN MOHAN DAS M/S PERFECT ALLOYCOMPONENTS P LTD,SAWALANGA ROAD NAVULE SHIMOGA 577201 100.AJAY GHOSH 20600 1202060000093531 43.00 05/03/2022 3394357 SHBALARAM GHOSH 2/ 88 SUBHAS NAGAR RISHRA HOOGHLY 712205 101.AJAY GUPTA IN300214 15889416 68.00 05/03/2022 3382287 CHAIN PAL GUPTA S/O CHAIN PAL GUPTA 1/36 NAGLA TAR ALIGARH UTTAR PRADESH 110005 102.AJAY JHAVER 25900 1302590000330247 4250.00 05/03/2022 3398116 HARIGOPAL JHAVER 31APLOT122/1GILL NAGAR EXTENSION 1ST STREET CHOOLAIMEDU CHENNAI 600094 103.AJAY KAUSHIK 41400 1304140004775249 425.00 05/03/2022 3395545

9 173 ADHIWAKTA NAGAR BEHIND MAIN POST OFFICE GOPALGANJ 841428 104.AJAY KUMAR BANSAL 59000 1205900000006699 340.00 05/03/2022 3383173 SHREE RAM 181 MOH GUSAIYAN JAHANGIRABAD BULANDSHAHR 202394 105.AJAY KUMAR JAIN MUNOT 17701 1201770100768281 21.00 05/03/2022 3395027 INDRA CHAND JAIN BILASIPARA W/NO 12 DIST - DHUBRI BILASIPARA 783348 106.AJAY KUMAR MUDGAL 44700 1204470005375425 145.00 05/03/2022 3384308 PHOOL CHAND CHUWARIKON KA MOHALLA NEAR SANSKRIT COLLEGE MANOHARPUR JAIPUR 303104 ------PAGE TOTAL : 5398.00 CUM TOTAL : 38059.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 14 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. ------107.AJAY KUMAR PAL 28900 1202890001062381 106.00 05/03/2022 3383781 RAMESHWARPRASAD 71, HSCL COLONY SECTOR - 2 B H E L HARIDWAR 249407 Page 12 NMD_Div_YC_20_2014-2015-2ndINTERIM 108.AJAY KUMAR PULIVARTHI 38400 1203840001365332 85.00 05/03/2022 3390501 SAIBABU PULIVARTHI D NO 23-1-20 GANDHI ROAD PRAKASAM (DIST) ONGOLE 523001 109.AJAY KUMAR SHUKLA IN302269 10957014 64.00 05/03/2022 3383271 RAMESH CHANDRA SHUKLA 77-LIG, HEMANT VIHAR, BARRA-2, KANPUR, UTTAR PRADESH 208027 110.AJAY KUMAR SINGH 18600 1201860000104131 425.00 05/03/2022 3395536 ADITYA NARAIN SINGH C/O GOURI S SINGH, SADHNAPURIR CHAPRA 841301 111.AJAY KUMAR SINGH IN301983 10359593 510.00 05/03/2022 3399379 SHYAM BIHARI SINGH S NO 148/28/1B, KALYAN RESIDENCY, BLDG B FLAT 15 SUS ROAD, PUNE (MAH ) 411021 112.AJAY KUMAR SINHA 36000 1203600000190852 268.00 05/03/2022 3389643 VISHWANATH PRASAD SINHA IN FRONT OF MAHESWAR MANDIR PRATAPPUR ROAD GODHANPUR SURGUJA AMBIKAPUR 497001 113.AJAY KUMAR SRIVASTAVA 19101 1201910100833114 106.00 05/03/2022 3383963 JAGDISH CHANDRA SRIVASTAVA OFFICE ZILA ASTT REGISTAR CO - OPSOCIETY MAHARAJGANJ 273303 114.AJAY KUMAR VERMA IN300118 10541213 64.00 05/03/2022 3382431 DEVI PRASAD VERMA D 177 POCKET I TYPE A DDA FLATS BINDAPUR DWARKA 110059 ------PAGE TOTAL : 1628.00 CUM TOTAL : 39687.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 15 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. ------115.AJAY MAHAJAN IN300239 13003256 272.00 05/03/2022 3383089 PARSHOTAM LAL 54 /D-C GANDHI NAGAR JAMMU JAMMU 180004

116.AJAY PAGARE 19300 1301930000125330 340.00 05/03/2022 3389024 LT SUKUMAR PAGARE V-7,PRIYADARSHINI NILAYAM E 8 EXTENTION NEAR GULMOHAR COLONY BHOPAL Page 13 NMD_Div_YC_20_2014-2015-2ndINTERIM 462039 117.AJAY RATHI 31600 1203160000145152 425.00 05/03/2022 3399554 KAMAL NARAYAN H NO 33 PRIYADARSHINI RISHI VALLEY BAWADIYA KALAN BHOPAL 462039 118.AJAY SHARADCHANDRA BAPAT 20000 1202000000200736 128.00 05/03/2022 3388621 SHARADCHANDRA G BAPAT PRAHLAD COLONY INFORNT OF BHARTIYA VIDAYALAYA BADNERA ROAD AMRAVATI 444601 119.AJAY VASANTBHAI DATTANI 18000 1201800000316968 43.00 05/03/2022 3384953 VASANTBHAI PRANJIVANBHAI DATTANI GOPINATH BHUVAN A/88 NEMINATH SOCITEY GANDHIGRAM RAIYA ROAD RAJKOT 360007 120.AJAYA KUMAR KASHYAP 32700 1203270000151567 4.00 05/03/2022 3383534 MRRAM SWAROOP 91, DURGEY COLONY HAYATPURA SHAHJAHANPUR 242001 121.AJAYA KUMAR ROUT 38400 1203840000064136 234.00 05/03/2022 3394819 PRAVAKAR ROUT CHUNABELARI PO- PARADEEPGARH DIST- JAGATSINGHPUR PARADIP 754141 122.AJAYKUMAR JAIN 10600 1201060001104407 85.00 05/03/2022 3382282 VEERCHAND JAIN 16/235 JOSHI ROAD LEAN NO 8 KAROL BAGH NEW DELHI 110005 ------PAGE TOTAL : 1531.00 CUM TOTAL : 41218.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 16 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. ------123.AJEET KUMAR MANDAL IN301774 13377093 43.00 05/03/2022 3395388 SHANTI MANDAL NR CCL HOSPITAL BHURKUNDA P O BHURKUNDA BAZAR RAMGARH 829106 124.AJIMON J STANLY IN300239 11090680 4.00 05/03/2022 3394073 STANLY RANI NIVAS VELLIMON WEST P O KOLLAM KERALA 691511

125.AJIT KUMAR AGRAWAL IN300556 10097483 85.00 05/03/2022 3383339 LATE SHRI B P AGRAWAL K 37/132 GOLGHAR Page 14 NMD_Div_YC_20_2014-2015-2ndINTERIM VARANASI 221001 126.AJIT KUMAR JHA 37600 1203760000097286 629.00 05/03/2022 3400155 HEMCHANDRA JHA NO A-5 19 MANUJENDRA DUTTA RD TRIBENI APTT GORA BAZAR NR NARENDER CINEMA KOLKATA 700028 127.AJIT KUMAR SINGH IN300214 13934106 425.00 05/03/2022 3383145 VIJENDRA PAL SINGH 711 INDRAPRASTHA S A S E 8A SEC 61 NOIDA UTTAR PRADESH 201301 128.AJIT S NAIR 33200 1203320003499483 850.00 05/03/2022 3387273 S B NAIR 101-102 A TEJAS APTI PLOT NO 109 SECTOR-44 NERUL (W) NAVI MUMBAI 400706 129.AJITH KUMAR T S IN301637 40044542 43.00 05/03/2022 3393626 LATE SANKARANARAYANAN NAMBOODIRI T THELAKKAT MANA MAYANNUR P O THRISSUR KERALA 679105 130.AJITH POTTAS 44700 1204470003020291 51.00 05/03/2022 3393862 JOHN POTTAS VARKEY POTTAS HOUSE CHATTUPARA MACHIPLAVU MACHIPLAVU 685561 ------PAGE TOTAL : 2130.00 CUM TOTAL : 43348.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 17 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. ------131.AJITPAL SINGH IN302269 11798915 106.00 05/03/2022 3382979 BALWANT SINGH W NO 2, A 450, JANTA NAGAR, DHURI DISTT SANGRUR, PUNJAB 148024 132.AJOY KUMAR PAL 24200 1202420000347225 319.00 05/03/2022 3394601 AMULYA RATAN PAL VILL-CHHOTA KALIKAPUR POST-KOTASUR VIA-SAINTHA BIRBHUM 731254 133.AJWAD SAGHIR IN301774 12790295 47.00 05/03/2022 3383976 SAGHIR AHMAD H NO 5 TEACHERS COLONY AZAMGARH 276001

134.AKARSH UPPALLI 36000 1203600000129449 4.00 05/03/2022 3391560 UMASHANKAR 2274 OPPOSITE TO CONSUMER COURT VIJAYAPURA PO Page 15 NMD_Div_YC_20_2014-2015-2ndINTERIM CHIKMAGALUR 577101 135.AKASH BANDA IN302269 11388433 170.00 05/03/2022 3387378 VINODKUMAR BANDA FLAT NO AD 204, ADITYA CHS SEC 12, KHARGHAR, NAVI MUMBAI, MAHARASHTRA 410210 136.AKHIL RAJ 51800 1205180000037048 98.00 05/03/2022 3394082 DHARANEERAJAN GANGASADANAM ELAMPAZHANOOR P O KOTTAPPURAM CHADAYAMANGALAM KOLLAM 691534 137.AKHILESH KUMAR 41400 1304140006199413 1063.00 05/03/2022 3395185 SHIV NARAYAN SHARMA LADARUA MAKHDUMPUR JEHANABAD 804422 138.AKHILESH KUMAR 13300 1201330000256082 85.00 05/03/2022 3400376 SATYENDRA PRASAD JANAKDHARI LAL ROAD DANAPUR CANT DANAPUR DANAPUR 801503 ------PAGE TOTAL : 1892.00 CUM TOTAL : 45240.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 18 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. ------139.AKHILESH KUMAR SINGH 19101 1201910102333125 21.00 05/03/2022 3383515 CHHATRA DHARI SINGH DOHARI SHIVPUR BABURI CHUNAR MIRZAPUR 231304 140.AKHILESH KUMAR SINGH IN301774 13356095 21.00 05/03/2022 3395365 JAGDISH SINGH Q NO L 252 POST SINDRI DHANBAD 828122 141.AKHILESH SINGH 41400 1304140004946063 30.00 05/03/2022 3383958 RAVINDRA NATH CHAND 59 F NEW MAHEWA COLONY P O SHIVPURI COLONY DISTT GORAKHPUR GORAKHPUR 273016 142.AKHOURI JAYPRAKASH IN300484 16419132 149.00 05/03/2022 3400389 AWADESH KUMAR AKHOUR C/O RCP SINHA GOKUL NIWAS SRIKRISHNA PURI GRUDWARA ROAD CHAS NEAR SBI ATM BOKARO JHARKHAND 827013

143.AKHYAR AHMAD 20600 1202060000113557 213.00 05/03/2022 3383551 SHIZHAR AHMAD N- 63 B SHASTRI NAGAR KHAND MARKET BAREILLY Page 16 NMD_Div_YC_20_2014-2015-2ndINTERIM 243001 144.AKIF JUNED KAZI 27000 1202700000084471 213.00 05/03/2022 3388095 JUNED KAZI 301 & 302 NAJAM TOWER KAZI CHOWK KALYAN WEST KALYAN 421301 145.AKIL MEGATAVALLY M S 41400 1304140005864556 21.00 05/03/2022 3391314 MEGATAVALLY PUTASWAMPPA S MEGATVALLY VILLAGE BELAGODU POST ALUR HASSAN 573214 146.AKKAMAHADEVI T MELLIKERI 13200 1201320001316988 21.00 05/03/2022 3392302 T A/P TERDAL TQ JAMKHANDI DIST BAGALKOT BAGALKOT 587315 147.AKKANISSERY RAVINDRAN IN301330 20314581 213.00 05/03/2022 3391027 KUNHI KANNAN NAMBIAR NO 10(NEW NO 5) HEERA CHAND ROAD COX TOWN BANGALORE 560005 ------PAGE TOTAL : 902.00 CUM TOTAL : 46142.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 19 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. ------148.AKSHAY SURANA IN302201 10866497 170.00 05/03/2022 3389365 AMAR CHAND SURANA NEAR KILLA MANDIR SHIKSHAK NAGAR DIST - DURG 491001 149.AKSHAYA KUMAR J IN301895 10514400 106.00 05/03/2022 3393965 JANARDHANA KAMATH KURIKAYIL HOUSE CMC 24 CHERTHALA ALAPPUZHA, KERALA 688524 150.AKSHAYA KUMAR PRADHAN IN302201 10354640 85.00 05/03/2022 3394935 RATNAKARA PRADHAN AT-DANIPALI KULTAPARA PO BARAIPALI DIST SAMBALPUR 768120 151.AKULA SATYANARAYANA 38400 1203840000618707 17.00 05/03/2022 3390844 VENKATA RAO AKULA D NO-1-187 ENUGU PALTHY RAZOLE 533242 152.AL SUBRAMANIAM 17400 1301740000079766 128.00 05/03/2022 3392521 ALAGAPPAN NO:139,ALWAR THIRUNAGAR ANNEXE VALASARAVAKKAM CHENNAI 600087 Page 17 NMD_Div_YC_20_2014-2015-2ndINTERIM 153.ALAKANANDA RAY IN300214 14922527 106.00 05/03/2022 3394977 PURNA CHANDRA DAS B-109 SEC-20 ROURKELA ORISSA 769005 154.ALDRIN JOSEPH P P 32800 1203280000235743 43.00 05/03/2022 3391254 PETER PUTTAMBAR JOSEPH #350, SWARNA SANDRA MANDYA 571402 155.ALDUSE P A IN300239 13715009 128.00 05/03/2022 3393419 AUGUSTINE GRACE NR PADMAKRISHNA PHARMACY PALLIKUNNU (P O) KANNUR 670004 156.ALEX RAJESH G IN301895 10921624 85.00 05/03/2022 3392769 GUNASHEELAM NO 15 A, MICHAEL MANSION BHARATHI NAGAR 8TH CROSS, PUTHOOR TRICHY, TAMILNADU 620015 ------PAGE TOTAL : 868.00 CUM TOTAL : 47010.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 20 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. ------157.ALEX VEERA SINGH V P IN301637 10496400 21.00 05/03/2022 3393043 VIJAYAN PANDY OLD NO 14/1 NEW NO 57 WATER TANK ROAD NAGERCOIL NAGERCOIL 629001 158.ALEXANDER C VARKEY IN300239 11382467 319.00 05/03/2022 3391165 C M VARKEY 5 DACOSTA LAYOUT COOKE TOWN BANGALORE 560084 159.ALFIA NAJEEB 63800 1206380000066071 43.00 05/03/2022 3398546 SHEIKH MOHD AQUIB C9/8,NIRALA NAGAR LUCKNOW 226020 160.ALKA ARORA IN300394 17225217 128.00 05/03/2022 3382566 DHARAM SHEEL MALIK H NO 373-75 TEJPURA REWARI 123401 161.ALKA DHARAMCHAND SAWLA IN301330 20395988 850.00 05/03/2022 3388644 DHARAMCHAND SAWLA 44 YOGIRAJ NAGAR TAPOVAN AMRAVATI 444601

162.ALKA DIVYESH SHAH 33500 1203350000284180 213.00 05/03/2022 3388833 CHANDULAL SHAH 204 RUKMANI PLAZA 13-14, PALASIYA Page 18 NMD_Div_YC_20_2014-2015-2ndINTERIM A B ROAD INDORE 452018 163.ALKA GUPTA IN301330 17736257 255.00 05/03/2022 3383643 PAWAN KUMAR GUPTA G 7 , GEETA NAGRI BIJNOR U P , 246701 164.ALKA RAJPAL 33500 1203350000170656 106.00 05/03/2022 3389407 GURBUX RAJ MEHANI C 12 RADHASWANC NAGAR BHATAGAON CHOWK SUNDER NAGAR RAIPUR RAIPUR 492001 165.ALKESH PRASAD 10926 1201092600148954 425.00 05/03/2022 3395248 LATE DINESH PRASAD C/O DINESH PRASAD MATRI ASHRAM JAMTARA 815351 ------PAGE TOTAL : 2360.00 CUM TOTAL : 49370.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 21 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. ------166.ALLABAKSH 47200 1204720000191647 595.00 05/03/2022 3391964 MABUSAB 9 H S C L 2 TOWN/VILL DONIMALAI TALUK SANDUR BELLARY 583118 167.ALO RAY 38400 1203840000198804 43.00 05/03/2022 3394573 SUSHIL KUMAR BOSE TILBARI DIST-BANKURA P O BISHNUPUR 722122 168.ALOK ALAMBAN 19300 1301930001518679 255.00 05/03/2022 3395104 BIJAY KUMAR JHA BLISS ENGLISH SCHOOL SKET VIHAR ANISHABAD PATNA 800002 169.ALOK BHARGAVA IN300476 40525884 638.00 05/03/2022 3398228 B M BHARGAVA H NO D 14 NIRMALPURI LAJPAT NAGAR IV NEW DELHI 110024 170.ALOK CHANDRAKUMAR UPADHYAY 44700 1204470003385825 744.00 05/03/2022 3387436 CHANDRAKUMAR SHIVNARAYAN UPADHYAY 48/2 ASHOKA CLASSIC FLAT A-6 DNYANESH PARK P GURAV PUNE 411027

171.ALOK JAIN 33200 1203320002390748 26.00 05/03/2022 3389158 BHAGCHAND JAIN 62 BHAGAT SINGH WARD PART I MANDLA Page 19 NMD_Div_YC_20_2014-2015-2ndINTERIM 481661 172.ALOK KUMAR JYOTISHI IN300394 14525062 85.00 05/03/2022 3389168 UMA KANT JYOTISHI 117-B EKTA VIHAR RAIL SOCIETY PREM NAGAR JABALPUR 482001 173.ALOK KUMAR MANTRY SONS HUF 11300 1201130000456009 536.00 05/03/2022 3395658 BAJRANG LAL MANTRI SONAR PATTY ROAD, KISHANGANJ 855108 174.ALOK KUMAR SAHOO IN302269 12843325 21.00 05/03/2022 3394785 UDAYANATH SAHOO AT/PO KHALI SAHI KHAMADAPADA ORISSA INDIA 752077 ------PAGE TOTAL : 2943.00 CUM TOTAL : 52313.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 22 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. ------175.ALOK KUMAR THAKUR 10926 1201092600201042 85.00 05/03/2022 3395486 TEJ NARAYAN THAKUR T N THAKUR,JAI PRAKASH NAGAR KUMHAR TOLI, CHUNA BHATTA RANCHI 834001 176.ALPANA MAJITHIA IN301330 18514012 170.00 05/03/2022 3389431 PRAFULL MAJITHIA 2 / 718 MANGAL BHAWAN GEETA NAGAR NR CHOUBEY COLONY RAIPUR CHHATTISGARH 492001 177.ALPESHKUMAR BUDDHADEVBHAI AHIR IN301983 10553378 85.00 05/03/2022 3386548 BUDDHADEVBHAI M AHIR ANDHARWADI ROAD, VYARA (GUJ ) 394650 178.ALTAF ANASARI IN301774 14463568 850.00 05/03/2022 3383977 ASIQUE AHAMAD MUKERIGANJ SADAR AZAMGARH 276001 179.AMALENDU JANA IN302105 10493207 128.00 05/03/2022 3400327 ROHITASWA JANA VILL- RAMRAM PUR P O- DIAMOND HARBOUR P S- DIAMOND HARBOUR DIST- 24 PARGANAS (S) 743331 180.AMALENDU MOHANTY 21800 1202180000064420 64.00 05/03/2022 3394582 PRAMATHA MOHANTY VILL- SRIRAMPUR POST PUKHURIA BANKURA 722160

181.AMAN AGARWAL 10605 1201060500288817 340.00 05/03/2022 3398611 MUKESH KUMAR AGARWAL Page 20 NMD_Div_YC_20_2014-2015-2ndINTERIM 54, GAURAV NAGAR CIVIL LINES JAIPUR 302001 182.AMAN GUPTA 41400 1304140001647604 272.00 05/03/2022 3382932 RAJ KUMAR GUPTA H NO 2782 PHASE II URBAN ESTATE PATIALA 147001 183.AMAN KUMAR 41400 1304140005544623 43.00 05/03/2022 3400413 SURENDRA PRASAD YADAV AT PO DORIGANJ DIST SARAN CHAPRA 841211 ------PAGE TOTAL : 2037.00 CUM TOTAL : 54350.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 23 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. ------184.AMAN REKHI IN300513 19464288 55.00 05/03/2022 3398363 AMAR JEET SINGH REKHI E 47D DILSHAD GARDEN NEW DELHI DELHI 110095 185.AMAN SHARMA IN300206 10407244 43.00 05/03/2022 3382388 T R SHARMA B - 371, GALI NO - 4 MAJLIS PARK BLOCK - B ADRASH NAGAR DELHI 110033 186.AMANDEEP KAUR ARORA 10600 1201060001541333 1169.00 05/03/2022 3383428 DALJEET SINGH ARORA B-3/30 VINAY KHAND KHAND GOMTINAGAR LUCKNOW 226010 187.AMAR JAIN IN301330 18183680 170.00 05/03/2022 3383822 SH CHAMAN LAL JAIN 89 THATER WARA MEERUT CITY UP 250002 188.AMAR KUMAR SANYAL 46300 1204630000355674 43.00 05/03/2022 3394726 BHOLA NATH SANYAL PO+VILL- NOWDA DIST- MURSHIDABAD MURSHIDABAD 742183 189.AMAR M SHETTI IN300239 12287587 468.00 05/03/2022 3391750 MALAPPA NEELKANTH SHETTI OPP MAHADEV TEMPLE KARWAR KARWAR 581301

190.AMAR NATH CHAUHAN IN301557 20550689 255.00 05/03/2022 3382808 SUNDER SINGH CHAUHAN HOUSE NO 364 SHIVALIK VIHAR P H 2 AKS 2 TUBEWELL ROAD Page 21 NMD_Div_YC_20_2014-2015-2ndINTERIM PATIALA ROAD ZIRAKPUR PUNJAB 140603 191.AMAR NATH GUPTA IN301774 10334552 213.00 05/03/2022 3398499 S N GUPTA 742 PURANA KATRA ALLAHABAD 211002 ------PAGE TOTAL : 2416.00 CUM TOTAL : 56766.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 24 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. ------192.AMAR NATH SRIVASTAVA 17500 1201750000335745 64.00 05/03/2022 3383988 AWADH NARAINLAL SRIVASTAVA SHAMBHU SADAN SUBHASNAGAR BALLIA 277001 193.AMAR SINGH 44700 1204470001903511 425.00 05/03/2022 3398304 ATTAR CHAND E 61 C GN 23 CHANAKYA PLACE NEW DELHI 110059 194.AMARA ANANDA BABU RAO 36900 1203690000077553 425.00 05/03/2022 3390478 SATYANARAYANA AMARA D NO 2-1-75/B P R TEMPLE STREET NARASARAOPET GUNTUR DISTRICT 522601 195.AMARABHAI KARSANDAS PARMAR IN300974 11516613 85.00 05/03/2022 3385836 KARSANDAS C PARMAR 24, AMRATPARK SOCIETY, VISANAGAR LINK ROAD, MEHSANA 384001 196.AMARESH BISWAS IN301250 28966290 213.00 05/03/2022 3395060 JATINDRA BISWAS POLO FIELD P O MARGHERITA TINSUKIA TINSUKIA 786181 197.AMARESH K S IN301135 26814793 43.00 05/03/2022 3391515 K V SIDDARAMAPPA DOOR NO 6722 KIRWADI MEDICALS BETHUR ROAD DAVANGERE 577001 198.AMARJEET SINGH 25700 1202570000099233 638.00 05/03/2022 3395433 PRITAM SINGH 1822,4TH PHASE,SYNDICATE COLONY,KADMA JAMSHEDPUR 831005

199.AMARJEET SINGH 10900 1201090005186237 1148.00 05/03/2022 3398384 ISHERSINGH 203 3 CRIMSON PARK WEST SOVEREIGN VATIKA CITY SECTOR 49 Page 22 NMD_Div_YC_20_2014-2015-2ndINTERIM GURGAON 122018 ------PAGE TOTAL : 3041.00 CUM TOTAL : 59807.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 25 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. ------200.AMARNATH NAGARAJA RAO AMBEKAR IN300513 13494520 85.00 05/03/2022 3391106 A NAGARAJA RAO NO 186 3RD CROOS 7TH MAIN NAGENDRA BLOCK BANGALORE KARNATAKA 560050 201.AMARPAL SINGH IN300966 10526736 9.00 05/03/2022 3398214 TIRATH SINGH O- 79 NEW MAHAVIR NAGAR NEW DELHI 110018 202.AMBALAVANAN B IN300175 10337399 94.00 05/03/2022 3393016 BALAKRISHNANK G 123 SPIC NAGAR TUTICORIN TUTICORIN 628005 203.AMBIKA DEVI JANAKIAMMA 19300 1301930001893074 85.00 05/03/2022 3394095 KARUNAKARAN NAIR A8 R P APARTMENTS, MATHRUBHOOMI ROAD , VANCHIYOOR PO, TRIVANDRUM 695001 204.AMBIKA YADAV 38400 1203840000002708 85.00 05/03/2022 3394495 LATE BHARAT YADAV CHINAKURI FILITER PLANT PARA P S- KULTI P O- SUNDERCHAK DISTBURDWAN KULTI 713360 205.AMEER BASHA SHAIK IN301774 14614187 85.00 05/03/2022 3399759 MOHAMMAD KHASIM SHAIK 11-105 D PEDAKAKANI TADIKONDA ASSEMBLY CONSTITUENCY GUNTUR 522509 206.AMEL THOMAS IN300239 12142580 4.00 05/03/2022 3393931 T K THOMAS THEKKUMVELIL NAZARATH HILL P O KURAVILANGAD KOTTAYAM 686633 207.AMINA YASMIN IN300214 14214875 136.00 05/03/2022 3394625 MOHIUDDIN SARKAR DALKHOLA MUNICIPALITY OFFICE T P O PO DALKHOLA DIST U/DINAJPUR DALKHOLA 733201

------PAGE TOTAL : 583.00 CUM TOTAL : 60390.00 ------Page 23 NMD_Div_YC_20_2014-2015-2ndINTERIM NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 26 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. ------208.AMIR BARKET KAPADIA IN300513 17080936 1296.00 05/03/2022 3386445 BARKET SADRUDDIN KAPADIA 1 SAMIR COOP HOUSING SOCIETY B/H SHIVAM APPT KASAK ROAD BHARUCH GUJARAT 392002 209.AMIR HANIF KOTWAL 23500 1202350000199203 21.00 05/03/2022 3387883 HANIF AMBIR KOTWAL 107, RAVIWAR PETH, BEHIND NAGARPALIKA, PHALTAN PHALTAN 415523 210.AMISHA NILESH SHAH 51500 1205150000049571 1190.00 05/03/2022 3399264

9/B ,NEELKANTH JIRTH ZAVER ROAD, MULUND (W) MUMBAI 400080 211.AMIT AGARWAL 41400 1304140003017598 9.00 05/03/2022 3383543 SURESH KUMAR AGARWAL B/44 KRIBHCO SHYAM NAGAR PIPROULA SHAHJAHANPUR 242001 212.AMIT AGRAWAL 44700 1204470007029486 85.00 05/03/2022 3389122 GIRISH AGRAWAL 62 NAJAR KI BAGIYA WARD NO 13 SEVADHA DATIYA 475682 213.AMIT ARORA 19101 1201910101194707 170.00 05/03/2022 3382540 SUBHASH ARORA HOUSE NO- 653/13 SHASTRI NAGAR KURUKSHETRA 122002 214.AMIT BAJAJ IN300476 43030035 85.00 05/03/2022 3394221 OM PRAKASH BAJAJ FLAT II E5 ASHA APARTMENTS NEAR CHARU MARKET PS 93 DPS ROAD KOLKATA 700033 215.AMIT BAJAJ IN300476 43414037 170.00 05/03/2022 3394222 OM PRAKASH BAJAJ FLAT II E 5 ASHA APARTMENTS 93 DPS ROAD KOLKATA 700033 ------PAGE TOTAL : 3026.00 CUM TOTAL : 63416.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 27 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. ------216.AMIT BIYANI 41400 1304140000450428 9.00 05/03/2022 3395641 Page 24 NMD_Div_YC_20_2014-2015-2ndINTERIM

83 FORBESGANJ WARD NO 3 FORBESGANJ NAGAR FORBESGANJ 854318 217.AMIT DATTATRAY BIRANE 33200 1203320003851628 38.00 05/03/2022 3388064 DATTATRAY H NO 824 VADARGE ROAD TAL- GADHINGLAJ DIST- KOLHAPUR KOLHAPUR 416502 218.AMIT GOEL 29900 1202990003565380 850.00 05/03/2022 3382463 RAVINDER NATH GOEL FLAT NO77 DATA RAM COOPERATIVE GROUP HOUSING SOCIETY BLOCK G SEC 18 ROHINI DELHI 110085 219.AMIT GOYAL IN301653 10227653 149.00 05/03/2022 3382988 SADHU RAM GOYAL H NO - 1752 STREET NO - 4 NAI BASTI BATHINDA 151005 220.AMIT JAITELY 44700 1204470000249407 425.00 05/03/2022 3382339 DEVI DUTT SHARMA H-205 VIKAS PURI DELHI DELHI 110018 221.AMIT KANCHAN IN300214 11958632 383.00 05/03/2022 3383207 MAHENDRA KUMAR KANCHAN 2396 VIVEKANAND KUNJ DIBIYAPUR AURAIYA UTTAR PRADESH 206244 222.AMIT KEDIA IN302025 34030363 850.00 05/03/2022 3383951 D P KEDIA S O SRI DEVI PRASAD KEDIA PURDILPUR NEW COLONY OPP INDRALOK CI NEAR VIJAY CHAURAHA GAS GODAM GALI GORAKHPUR 273001 223.AMIT KUMAR IN302269 10663508 255.00 05/03/2022 3382489 SH GOPAL JI 79/C, POCKET 3, DDA FLATS, MAYUR VIHAR PHASE I, NEW DELHI DELHI 110091 ------PAGE TOTAL : 2959.00 CUM TOTAL : 66375.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 28 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. ------224.AMIT KUMAR IN301006 10116213 638.00 05/03/2022 3384106 RAM DAS JAIN ATA MANDIR SAVARKAR CHOUK TALAB PURA LALITPUR 284403

225.AMIT KUMAR 44700 1204470005516113 43.00 05/03/2022 3395230 Page 25 NMD_Div_YC_20_2014-2015-2ndINTERIM SHANKAR KUMAR RAM NAGAR KANADIH GODDA NEAR KALI MANDIR GODDA GODDA 814133 226.AMIT KUMAR AGARWAL 34500 1203450000552814 319.00 05/03/2022 3395243 MALIRAM AGARWAL I C R ROAD, GIRIDIH GIRIDIH 815301 227.AMIT KUMAR AGRAWAL IN302269 11548844 77.00 05/03/2022 3389626 RAMMURTI AGRAWAL SUVIDHA COMPLEX TRANSPORT NAGAR, KORBA, KORBA, CHHATTISGARH 495677 228.AMIT KUMAR AGRAWAL IN303245 10054514 85.00 05/03/2022 3395877 BAJRANGLAL HARKISHORE AGRAWAL CITIBANK NA DESK NO 8139 FIFC PLOT C 54-55 G BLOCK 8 FLOOR BKC BANDRA (E) MUMBAI MAHARASHTRA 400051 229.AMIT KUMAR JAIN IN301330 19611365 21.00 05/03/2022 3389000 MUNNA LAL JAIN C 360 SHAHPURA OPP JAIN MANDIR, BHOPAL MP 462016 230.AMIT KUMAR JAIN 18300 1201830000011886 213.00 05/03/2022 3399521 VIRENDRA KUMAR JAIN 2, SUDAMA NAGAR RAMTEKRI MANDSAUR 458001 231.AMIT KUMAR SINGH 19300 1301930000993065 51.00 05/03/2022 3389247 ANANT LAL SINGH H NO 16 1170 BEHIND PAWAR GAS GODOWN BARA REWA REWA 486001 ------PAGE TOTAL : 1447.00 CUM TOTAL : 67822.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 29 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. ------232.AMIT KUMAR SINGH 47200 1204720000139250 1360.00 05/03/2022 3391906 CHHABI NATH SINGH B 126 SOUTH BLOCK DONIMALAI TOWN SHIP NMDC BELLARY BELLARY 583118 233.AMIT MEHTA IN300513 15412292 85.00 05/03/2022 3384623 MEHTA 6 A 7 M N III KOTA KOTA RAJASTHAN 324009

234.AMIT PRAKASH MEHTA IN302531 10042078 85.00 05/03/2022 3384760 O P MEHTA Q NO -R2/40 Page 26 NMD_Div_YC_20_2014-2015-2ndINTERIM STPS COLONY RAYANAVALI SURATGARH 335804 235.AMIT RAJ IN300513 14181635 638.00 05/03/2022 3383559 SHYAM BABU GUPTA B/H ANKUR NURSING HOME TIRUPATI BIHAR BODAUN ROAD NERPUR BAREILLY UTTER PRADESH 243001 236.AMIT SAMADHAN PALWE 36000 1203600000239705 128.00 05/03/2022 3388409 SAMADHAN PALWE SHRIRAM COLONY WARD NO 05 BORGAON MEGHE WARDHA 442001 237.AMIT SURESH JOBANPUTRA 10600 1201060001259443 213.00 05/03/2022 3388175 SURESH MOHNLAL JOBANPUTRA S NO 225/2 P NO 5 -6 PATEL NAGAR SOYEGAON MALEGAON 423203 238.AMITA IN302902 47895396 425.00 05/03/2022 3399402 SHYAM JISAHAY ROOM NO 202 MILLENIUM HOSTEL NEAR SHIVAM ENCLAVE BVPUDCH PUNE MAHARASHTRA INDIA 411046 239.AMITA DUBEY IN300476 43574656 425.00 05/03/2022 3391073 PRANJAL DUBEY 34/A EASTWOODS LAYOUT OFF SARJAPUR HARLUR ROAD BANGALORE 560034 ------PAGE TOTAL : 3359.00 CUM TOTAL : 71181.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 30 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. ------240.AMITA MISHRA IN301696 11674236 72.00 05/03/2022 3399580 PUTTAN LAL SHUKLA LIG 3 20 512 WARD NO 14 NEHRU NAGAR REWA MADHYA PRADESH 486001 241.AMITA SHUKLA IN302269 12026073 106.00 05/03/2022 3389320 YOGENDRA NATH SHUKLA APPLELINE SECOND FLOOR, RSS MARKET POWER HOUSE BUS STAND BHILAI CHHATTISGARH 490011 242.AMITAVA SEN IN300513 17402382 213.00 05/03/2022 3395503 DEV BRATH SEN HINOO OPP CHURCH RANCHI JHARKHAND 834002

243.AMITAVA SIDDHANTA IN300513 13667920 255.00 05/03/2022 3394354 Page 27 NMD_Div_YC_20_2014-2015-2ndINTERIM

50 B RYLAND ROAD S P MUKHERJEE SARANI PO SERAMPORE HOOGHLY NEAR SERAMPORE STATION SERAMPORE WEST BENGAL 712201 244.AMITSINH NARPATSINH DESAI IN300394 15951205 425.00 05/03/2022 3386833

7-108 KRUSHNAKUNJ SOCIETY TA VANSDA DISTRICT 396580 245.AMIYA KUMAR CHAKRABORTY IN301696 10479525 106.00 05/03/2022 3394428 PURNA CHANDRA CHAKRABORTY NO 3/22, NEWTON AVENUE B ZONE DURGAPUR WEST BENGAL 713205 246.AMLAN DATTA IN300214 14071265 43.00 05/03/2022 3394288 ATUL KRISHNA DATTA 116 KALIKAPUR RD VIVEKANDA PALLY KOLKATA KOLKATA 700078 247.AMOL ANIL SHAH IN302236 10192437 425.00 05/03/2022 3387407 ANIL PANNALAL SHAH FLAT NO 4 ANAND APARTMENT LANE NO 14 NEAR INCOME TAX OFFICE PRABHAT ROAD PUNE 411004 ------PAGE TOTAL : 1645.00 CUM TOTAL : 72826.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 31 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. ------248.AMOL M DESHMUKH 44700 1204470000919923 21.00 05/03/2022 3387365 M B DESHMUKH NANAGENENT TRAINEE PROD, I GPL, T1, MDIC, TA LOJA, TA PANVEL RAIGAD NAVI MUMBAI 410206 249.AMRATLAL DEVSHIBHAI PARMAR 28900 1202890000696421 850.00 05/03/2022 3386831 DEVSHIBHAI KHIMJIBHAI PARMAR AT PO: MACHHIWAD VANSDA VANSDA 396580 250.AMRENDRA KUMAR IN302269 11642236 412.00 05/03/2022 3395346 UPENDRA KANT SINGH 323, TELIDIH, B S C CITY, P O, BOKARO, BOKARO 827013 251.AMRENDRA KUMAR MISHRA 10924 1201092400068521 21.00 05/03/2022 3395533 RAMESHWAR MISHRA VILL - GYASAPUR ANCHAL - SISVAN DISTT -SIWAN 841301

Page 28 NMD_Div_YC_20_2014-2015-2ndINTERIM 252.AMRENDRA KUMAR SINGH 19101 1201910101507306 43.00 05/03/2022 3395219 ABHIMANYU SINGH BANDHA MOHANPUR-AT P O DEOGHAR DEOGHAR 814112 253.AMRITA KHOSLA IN301330 18901101 2380.00 05/03/2022 3395703 MADHUKAR KHOSLA 228 229 CENTRAL ARCADE DLF PHASE II, GURGAON (HR ) 122002 254.AMRITA PRASAD 11300 1201130000341713 191.00 05/03/2022 3395657 MADAN MOHAN PRASAD D/O LATE MADAN MOHAN PRASAD, THAKUR BARI ROAD, KISHANGANJ 855108 255.AMRITA SINGH IN302269 11502817 425.00 05/03/2022 3389609 OM NARAYAN SINGH Q NO C 648, KAVERI VIHAR JAMNPALI, N T P C KORBA, CHHATTISGARH 495450 ------PAGE TOTAL : 4343.00 CUM TOTAL : 77169.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 32 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. ------256.AMSU POORANAM N IN300175 10270702 85.00 05/03/2022 3393015 ANGAPPANS F 11 TAC QUARTERS MUTHIAH PURAM TUTICORIN 628005 257.AMUTHA T IN301637 40640558 213.00 05/03/2022 3392861 THIYAGARAJAN 44/19,MAHAGANAPATHY NAGAR MADURAI TAMILNADU 625001 258.ANAND DINESHCHANDRA MEHTA 24200 1202420000432815 213.00 05/03/2022 3400434 DINESHCHANDRA K MEHTA NAVKAR APPRT 108 HIMAT NAGAR STREET NO-3 JAMNAGAR 361008 259.ANAND J MEHTA IN300974 10263500 43.00 05/03/2022 3385442

HAWELI CHOWK, MAIN BAZAR, RAJULA CITY 365560 260.ANAND KISHOR KASHYAP IN301330 20624719 85.00 05/03/2022 3383929 SURAJ LAL B 481 SANCHAR VIHAR ITI TOWNSHIP MANKAPUR GONDA 271308

261.ANAND KUMAR IN300239 12623738 43.00 05/03/2022 3392229 SO SURAJMALL RICKABCHAND BOHRA Page 29 NMD_Div_YC_20_2014-2015-2ndINTERIM C/O MAHAVEER INDUSTRIES RICE MILL KUSTAGI ROAD SINDHANOOR 584128 262.ANAND KUMAR CHACHAN 18600 1201860000027965 850.00 05/03/2022 3395550 UMASHANKAR PRASAD CHACHAN S/0 UMASHANKAR P D CHACHAN, PURANI BAZAR, MUZAFFARPUR 842001 263.ANAND KUMAR RAI IN300513 13288202 213.00 05/03/2022 3398665 SANTOSH KUMAR RAI 49 A HATHI BABU KA HATHA BEHIND MAHARANI PALACE JAIPUR RAJASTHAN 302012 ------PAGE TOTAL : 1745.00 CUM TOTAL : 78914.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 33 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. ------264.ANAND KUMAR SARRAF IN301330 18633416 43.00 05/03/2022 3395599 RAMASHISH PRASAD C/O LAXMI ALANKAR JEWELLERS KESARIA ROAD AT PO BARACHAKIA EAST CHAMPARAN (BIHAR) 845412 265.ANAND LADHA IN302700 20183300 85.00 05/03/2022 3398697 ASHOK KUMAR LADHA B-1/403 KAMAL APPARTMENT-1 POWER HOUSE ROAD,BANIPARK JAIPUR 302016 266.ANAND MALHOTRA 36000 1203600000764399 43.00 05/03/2022 3382813 RAMESH MALHOTRA H NO 677/10 E 2 ST NO 7 UPKAR NAGAR CIVIL LINES H NO 379 NEAR PAHWA DHARMSHALA LUDHIANA 141001 267.ANAND MOHAN KISHORE 18700 1301870000067000 425.00 05/03/2022 3386379 SRI DEONANDAN PRASAD BANK OF BARODA ATMAJYOTI ASHRAM BRANCH INDRAPRASTH COMPLEX VADODARA 390023 268.ANAND NANU ALANDI 57300 1205730000024465 94.00 05/03/2022 3393443

ANAND HOUSE MATTOOL NORTH P O KANNUR 670325 269.ANAND NARAIN SRIVASTAVA IN302822 10246013 85.00 05/03/2022 3383285 RAM NARAINLAL SRIVASTAVA KAILASHPURI BANDA 210001

270.ANAND PARIS HANNIKERI 28900 1202890000880787 213.00 05/03/2022 3392342 PARIS 656, LAXMI GALLI Page 30 NMD_Div_YC_20_2014-2015-2ndINTERIM KANABARGI BELGAUM 590015 271.ANAND SONI IN301080 22727832 213.00 05/03/2022 3393004 RAMDEV SONI STERLITE INDUSTRIES INDIA LTD SIPCOT INDUSTRIAL COMPLEX MADURAI BYPASS ROAD TUTICORIN 628002 ------PAGE TOTAL : 1201.00 CUM TOTAL : 80115.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 34 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. ------272.ANAND SOREN 13200 1201320001133518 425.00 05/03/2022 3395407 SOREN Q NO 27/D RAILWAY COLONY TORI PO CHANDWA DIST LATEHAR TORI 829203 273.ANAND VERMA IN303116 10275518 850.00 05/03/2022 3383945 PRAHLAD VERMA SHASHTRI NAGAR KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR 272175 274.ANANDA VALLY AMMA 19300 1301930000150226 255.00 05/03/2022 3389265 MULAVNA KALATHILKRISHNA PILLAI NTPC VSTPP,NH-II,B-72 VINDHYANAGAR SIDHI 486885 275.ANANDHI NAIR 36800 1203680000046730 85.00 05/03/2022 3382484 K P RAMACHANDRAN 275-B, POCKET-C MAYUR VIHAR PHASE II NEW DELHI 110091 276.ANANDIBEN THAKKAR 33200 1203320003081187 425.00 05/03/2022 3386066

21 AANAND AMBIKANAGAR SOCIETY KATHLAL 387630 277.ANANT PANDURANG KUMBHAR 28900 1202890000721109 255.00 05/03/2022 3387560 PANDURANG PLOT NO 89 GOVT COLONY BEHIND PANDHARPUR COLLEGE PANDHARPUR 413304 278.ANANYA SAHA 44700 1204470001388620 395.00 05/03/2022 3394482 ANTIM SAHA ST NO -- 3 , QRS NO -- 12 / B PO -- CHITTARANJAN BURDWAN CHITTARANJAN 713331

279.ANAS S K IN300239 11479014 21.00 05/03/2022 3393538 KRISHNAN ANAND HOUSE PAYYOLI BAZAR PO PAYYOLI Page 31 NMD_Div_YC_20_2014-2015-2ndINTERIM 673522 280.ANAVADIA KANTIBHAI BIJOLBHAI IN300343 20045064 170.00 05/03/2022 3385976 ANAVADIA BIJOLBHAI MALABHAI PATAN ROAD KHALWAD JUNA DEESA - (B K ) 385535 ------PAGE TOTAL : 2881.00 CUM TOTAL : 82996.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 35 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. ------281.ANBALAGAN K IN300175 10516876 213.00 05/03/2022 3393156 KANDASAMYV OLD NO 27D, NEW NO 92 RAMASUNDARAM STREET SALEM 636001 282.ANCHAL DADARYA 19300 1301930001275467 13.00 05/03/2022 3389068 SATISH KUMAR DADARYA MAIN MARKET REHLI WARD NO 6 REHLI SAGAR 470227 283.ANCHAL JAIN IN301774 11983425 213.00 05/03/2022 3383825 PRADEEP JAIN CHITRA KUTI PARAS DEEP PUNJABI PURA MEERUT 250002 284.ANEES AHMED IN303077 10525268 1275.00 05/03/2022 3382513 MUSTAQ AHMED HITACHI PLANT TECHNOLOGIES LTD DUBAI BRA ALBWARDY BUILDING 3RD FLOOR DUBAI 285.ANEESH 51800 1205180000041846 85.00 05/03/2022 3394083 CHENTHAMARAKSHAN NISHA BHAVAN,ALUKUNNAM ALTHARAMOODU KADAKKAL P O KOLLAM 691536 286.ANGARI YAMUNA IN302201 10490132 425.00 05/03/2022 3390008 BHOOMAIAH DUVVA 12-12/1 IBRAHIMPATNAM DIST - KARIMNAGAR 505450 287.ANIL 33200 1203320003720759 17.00 05/03/2022 3382551 CHHOTE LAL H N 502 NEAR PWD B AND R STORE SINGHANA ROAD NARNAUL 123001 288.ANIL ISHVARBHAI PATEL 44500 1204450000288645 680.00 05/03/2022 3386816 ISHVARLAL DALPATBHAI PATEL 1, NAHER COLONI, KUCHED TAL - DIST - NAVSARI NAVSARI 396475 Page 32 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 2921.00 CUM TOTAL : 85917.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 36 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. ------289.ANIL JAYANTILAL AMBAWAT 44700 1204470001334101 26.00 05/03/2022 3386945 JAYANTILAL AMBAWAT 14 BO SUSSEX IND ESTATE D K CROSS ROAD BYCULLA MUMBAI 400027 290.ANIL KUMAR IN301774 15656857 255.00 05/03/2022 3383961 JOKHAN DAS H NO-9 TARKULVA MAHARAJGANJ 273302

291.ANIL KUMAR 36000 1203600001531377 85.00 05/03/2022 3390617 GRANDHE SUBBARAO 2 100 MAMUDURU CHEJERLA MANDAL NELLORE DISTRICT MAMUDURU NELLORE 524309 292.ANIL KUMAR 33200 1203320008774156 587.00 05/03/2022 3389222 RAMKUMAR S O RAM KUMAR BEHIND STATE BANK STATION ROAD UMARIYA UMARIA 484661 293.ANIL KUMAR 19300 1301930000759000 255.00 05/03/2022 3395122 HARIHAR NATH C/O MS URMILA SHUKLA P/546 VEDYAPURE KANKARBAGH PATNA 800020 294.ANIL KUMAR IN300513 12619859 21.00 05/03/2022 3395165 SHEO SAGAR SINGH HOUSING BOARD COLONY HIG 3 CHANDWA ARRAH DIST BHOJPUR ARA BIHAR 802312 295.ANIL KUMAR IN302236 10218327 4.00 05/03/2022 3398713 GYAN CHAND 41, T-1, SCHEME MAHAVIR NAGAR TONK ROAD JAIPUR 302018 296.ANIL KUMAR AGARWAL 38400 1203840000777378 238.00 05/03/2022 3398545 BABU LAL AGARWAL E5, E6 CID COLONY MAHANAGAR LUCKNOW 226020

------PAGE TOTAL : 1471.00 CUM TOTAL : 87388.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 37 Page 33 NMD_Div_YC_20_2014-2015-2ndINTERIM 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. ------297.ANIL KUMAR AGRAWAL 41400 1304140003754966 213.00 05/03/2022 3384058 RAMESH CHAND AGRAWAL 1 388 LIG SUHAG NAGAR FIROZABAD 283203 298.ANIL KUMAR BELLAPU 38100 1203810000190506 425.00 05/03/2022 3399624 LAKSHMANA RAO BELLAPU FLAT NO 305 H NO 10-1-16 GANGA APTSMAHAVEER MARG NR MAHAVEER HOSPITAL MASABTANK HYDERABAD 500004 299.ANIL KUMAR C K IN301895 10745608 425.00 05/03/2022 3393449 KUNHI KANNAN ILLATH VALAPPIL MUNDERI P O KANNUR, KERALA 670591 300.ANIL KUMAR GUPTA IN301330 20590468 43.00 05/03/2022 3399573 LALIT KUMAR GUPTA H NO 1187 BANARSIDAS WARD SBI COLONY JABALPUR MP 482001 301.ANIL KUMAR GURG IN301549 14000053 128.00 05/03/2022 3384370 J P GARG I O C L COLONY DILWARA CHAURAH BYE PASS ROAD NASIRABAD DIST AJMER (RAJ) 305601 302.ANIL KUMAR JAISWAL 47200 1204720001731248 21.00 05/03/2022 3389552 RAKESH JAISWAL Q NO DS/III/199 NEAR OLD GYM KIRANDUL 494556 303.ANIL KUMAR K IN300239 11606338 51.00 05/03/2022 3392168 GOPALAKRISHNA K KURKI NILAYA, 2ND FLOOR, DEVANGA PETE, HOSPET KARNATAKA(ST) 583201 304.ANIL KUMAR MISHRA IN301186 20051215 106.00 05/03/2022 3383568 SHIV KR MISHRA H NO 432 SIKLAPUR BAREILLY 243005 ------PAGE TOTAL : 1412.00 CUM TOTAL : 88800.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 38 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. ------305.ANIL KUMAR PANDEY IN300513 17597254 106.00 05/03/2022 3390637 MANGLA PANDEY AK PANDEY POELP QTR NO AJ 01 NAUSENA BAUGH Page 34 NMD_Div_YC_20_2014-2015-2ndINTERIM VISHAKHAPATNAM ANDHRA PRADESH INDIA 530005 306.ANIL KUMAR SHARMA IN300513 15934595 1934.00 05/03/2022 3381612 JAI PRAKASH SHARMA RAILWAY COLONY QURTER RB 11 38A NR RAILWAY HOSPITAL AHMEDNAGAR MAHARASHTRA 414001 307.ANIL KUMAR SHARMA 38400 1203840000271217 85.00 05/03/2022 3395410 SUKDEO SHARMA 403, GIRISH APARTMENT DEVNAGAR NEW BARADWARI SAKCHI 831001 308.ANIL KUMAR SHRIVASTAVA 19300 1301930000125423 85.00 05/03/2022 3389288 LATE K N SHRIVASTAVA STATE BANK OF INDIA REGIONAL BUSINESS OFFICE SECTOR-4 BHILAI BHILAI 490001 309.ANIL KUMAR SINGH 49800 1204980000118563 43.00 05/03/2022 3383519 ADITYA NARAIN SINGH QTR NO -729-CD NEW CENTRAL COLONY MUGHALSARAI 232101 310.ANIL KUMAR SINGH IN300394 16504386 106.00 05/03/2022 3395053 SHIV NATH SINGH 794 ASC BN AM C/O 99 APO MOHANBARI MOHANBARI DIBRUGARH 786012 311.ANIL KUMAR THOOM IN300513 16809760 638.00 05/03/2022 3389888 VENKATESHWER RAO THOOM 4 10/116 PLOT NO 31 STREET NO 11 HMT NAGAR UPPAL NACHARAM NEAR VENKATESHWARA TEMPLE HYDERABAD ANDHRA PRADESH INDIA 500076 312.ANIL KUMAR TRIPATHI 29900 1202990006000803 489.00 05/03/2022 3383471 DHARAM DUTT TRIPATHI HAIDERGARH CHINI MILL HAIDERGARH BARABANKI BARABANKI 227301 ------PAGE TOTAL : 3486.00 CUM TOTAL : 92286.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 39 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. ------313.ANIL KUMAR VARMA 10601 1201060100027625 170.00 05/03/2022 3389576 GANESH PRASAD VARMA ANIL KUMAR VARMA PURANA SARKANDA LODHIPARA BILASPUR BILASPUR 495001

314.ANIL KUMAR VYAS 19300 1301930000982682 170.00 05/03/2022 3389411 GIRIJA SAHAI VYAS Q NO B1 32 Page 35 NMD_Div_YC_20_2014-2015-2ndINTERIM LOKMANYA SAHAKARI SAMITI RAIPUR 492001 315.ANIL KUMAR YADAV 20600 1202060000429739 55.00 05/03/2022 3383383 GYAN DUTT YADAV H NO- 118 VILL- RUKUNPUR KASIMPUR JALALPUR AMBEDKAR NAGAR 224149 316.ANIL MOHANLAL RATHI 17502 1201750200083012 128.00 05/03/2022 3388324 MOHANLAL MUKUNDLAL RATHI KALIKURTI, NR PILLA BUNGLA, JALNA 431203 317.ANIL RAINA IN301330 18507331 1190.00 05/03/2022 3383091 LATE SH OMKAR NATH RAINA C/O DY FA AND CAO/CONST NORTHERN RAILWAY JAMMU J AND K 180012 318.ANIL RAJU N 36000 1203600000942385 170.00 05/03/2022 3391049

NO 1357/2 4TH MAIN 4TH CROSS PRAKASH NAGAR NEAR HARISHCHANDRA GHAT BANGALORE 560021 319.ANIL SINGH 32700 1203270000218971 213.00 05/03/2022 3383539 MUNESHWAR DAYAL S/O SRI MUNESHWAR DAYAL H NO 233,MOH-BIJLIPURA, NEAR MUNENDRA NATH TIWARI KI CHAKKI SHAHJAHANPUR 242001 320.ANIL VALEJA IN301330 20469763 310.00 05/03/2022 3388981 BHAGWAN DAS VALEJA 23 LIG HOUSING BOARD TILA JAMALPURA BHOPAL MP 462001 ------PAGE TOTAL : 2406.00 CUM TOTAL : 94692.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 40 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. ------321.ANIL VINODBHAI GAJJAR IN303044 10046188 1063.00 05/03/2022 3398953 VINODBHAI GAJJAR 1 AXARDHAM SOCIETY NR OLD AHMEDABAD ROAD BAREJA,TA DASCROI DIST AHMEDABAD 382425 322.ANILAN 47600 1204760000001971 85.00 05/03/2022 3393654 KRISHNANKUTTY NAIR KULANGARA PANCHAJANYAM THAVANUR MALAPPURAM 679573

323.ANILKUMAR B 71900 1207190000004537 1063.00 05/03/2022 3392659 BANWARLAL SETHI OLD NO 127/3, NEW NO 18/1, Page 36 NMD_Div_YC_20_2014-2015-2ndINTERIM PATTAMANGALAM STREET, MAYILADUTHURAI 609001 324.ANILKUMAR CHHAGANBHAI RATHOD 23500 1202350000139261 213.00 05/03/2022 3386817 CHHAGANBHAI RATHOD AT- POST- GHEKTI, TAL - CHIKHLI, DIST - NAVSARI CHIKHLI 396521 325.ANILKUMAR PANDURANG PAWAR 44700 1204470004355139 106.00 05/03/2022 3387301 PANDURANG BHAU PAWAR 106 1ST FLOOR RASHMI BLDG DALVI NR HOSPITAL OFF AGASHI ROAD VIRAR 401303 326.ANILKUMAR RAMESHWAR MATHUR 39400 1203940000098943 234.00 05/03/2022 3392462 RAMESHWARSAHAI MATHUR Y-144 3RD STREET ANNA NAGAR CHENNAI 600040 327.ANIMA DUTTA 38400 1203840000109590 43.00 05/03/2022 3394744 ARUN CHANDRA DUTTA 76/2/B, P O -KALYANGARH NEAR SURID SANGHA ASHOKNAGAR 24-PGS (N) 743272 328.ANIRBAN BAGCHI IN300394 14716737 43.00 05/03/2022 3394560 LATE SAMBHUDAS BAGCHI C-5 HREL TOWNSHIP RAIRAY NACHAK PO - PITAMBAR CHAK HALDIA DIST PURBA MEDINPUR (WB) 721657 ------PAGE TOTAL : 2850.00 CUM TOTAL : 97542.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 41 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. ------329.ANIRBAN SARKEL 44700 1204470005536632 102.00 05/03/2022 3394748 PRABHAT SARKEL VILL JOYNAGAR RADHA BALLAV TALA P O JOY NAGAR MAJILPUR SOUTH 24 PARGANAS JOYNAGAR 743337 330.ANIRUDDH KUMAR MISHRA IN303181 10023157 106.00 05/03/2022 3394481 SRIRAMAPATIMISHRA AT - 8 NO BASTI, P O - SANTA (BURNPUR), DIST - BURDWAN, WEST BENGAL 713325 331.ANISH BABU P D IN301895 10680518 106.00 05/03/2022 3393812 DINESAN PALAKUNNUMALAYIL PARAPPILLIL ROAD THIRUVANAKULAM P O ERNAKULAM, KERALA 682305

332.ANISH CHACKO IN300239 13978007 43.00 05/03/2022 3393886 Page 37 NMD_Div_YC_20_2014-2015-2ndINTERIM T C CHACKO UPPOOTTIL (H) MOOLAVATTOM P O KOTTAYAM KOTTAYAM 686026 333.ANIT MITRA 30000 1203000000056542 425.00 05/03/2022 3394289 LATE AJIT MITRA C/O SILA MITRA FARTABAD SIBTALA MAJUMDARPARA, NEAR SIBTALA UNNAYAN SAMITY GARIA , KOLKATA 700084 334.ANITA 10605 1201060500420044 850.00 05/03/2022 3398699 RADHEY SHYAM VERMA 50 M, BHARDWAJ BHAWAN BHARDWAJ MARG JHALANA GRAM JAIPUR 302017 335.ANITA AGARWAL IN302269 12315379 425.00 05/03/2022 3384300 ARUN AGARWAL 15 JAGDAMBA COLONY BEHIND MAHENDRA BAL NIKETAN SCHOOL NAYAKHERA AMBA BARI JAIPUR RAJASTHAN INDIA 302023 336.ANITA BISWAS 30000 1203000000473403 191.00 05/03/2022 3394708 RANJIT BISWAS VILL - GEDE, MAJHPARA, PO - GEDE, GEDE 741503 ------PAGE TOTAL : 2248.00 CUM TOTAL : 99790.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 42 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. ------337.ANITA DWIVEDI 32700 1203270000289879 64.00 05/03/2022 3383935 MRPREM NATH MISHRA HO NO 260 AKBAR PURA BAHRAICH 271801 338.ANITA GARG 34100 1203410000213321 85.00 05/03/2022 3388880 RAMESH CHANDRA TAYAL F2/14, SHAKTI NAGAR, RAJASW COLONY, UJJAIN UJJAIN 456010 339.ANITA KATYAL IN302269 11434061 43.00 05/03/2022 3398288 P L TANDON 10, GOPAL PARK, NEAR KRISHNA NAGAR, NEW DELHI 110051 340.ANITA LALIT KUMAR 19300 1301930001680221 60.00 05/03/2022 3388386 RAM SINGH 1/14/1 ORDANANCE FACTORY ESTATE AMBAJHARI NAGPUR 440021

Page 38 NMD_Div_YC_20_2014-2015-2ndINTERIM 341.ANITA MAHAJAN IN302269 12489260 340.00 05/03/2022 3382871 BAWA DITTA MAHAJAN ANITA MAHAJAN PARSHOTAM LAL S/O RATTAN DINANAGAR NEAR CHOHAN HOSPITAL PANIARI GATE DINANAGAR PUNJAB INDIA 143531 342.ANITA MANDAL 23000 1202300000797643 72.00 05/03/2022 3394509 SASANKA SEKHAR MANDAL RABINDRA NAGAR FOURTH STREET- 18 PO-MIDNAPUR PASCHIM MEDINIPUR 721101 343.ANITA MEHTA 11300 1201130000350726 425.00 05/03/2022 3399529 CHAMPAT RAJ MEHTA B - 104, AAKRITI GARDEN, NEAR KARUNA DHAM, NEHRU NAGAR, BHOPAL 462003 344.ANITA MOHAN DODEJA IN300476 40608382 1190.00 05/03/2022 3387212 MOHAN B DODEJA C/O VASHI ELECTRICALS 165 A CARDINAL GRACIOUS RD ANDHERI EAST MUMBAI 400099 ------PAGE TOTAL : 2279.00 CUM TOTAL : 102069.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 43 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. ------345.ANITA PRAKASH MAHALUNGKAR 20000 1202000000226370 425.00 05/03/2022 3387863 PRAKASH MAHALUNGKAR 2543, A/P- ISLAMPUR TAL - WALWA DIST - SANGLI SANGLI 415409 346.ANITA RAJENDRA JADHAV 33500 1203350000891461 213.00 05/03/2022 3388837 SURESH PAWAR PODAR EANEPANAGAR B1/30 DIST BURHANPUR NEPANAGAR 450221 347.ANITA RAY IN302453 10079665 43.00 05/03/2022 3400379 SURENDRA PRASAD SINGH 99,MAULABAG ANCHAL- ARA BHOJPUR (BIHAR) 802301 348.ANITA SANDESH KHANDEKAR IN302164 10038087 213.00 05/03/2022 3399305 SANDESH KHANDEKAR A/01, HARI GARDEN SECTOR 10, NEW PANVEL, NAVI MUMBAI 383310 349.ANITA SHARMA IN301557 21521706 468.00 05/03/2022 3383767 VIRENDRA KUMAR C/O VIRENDRA KUMAR ALLAHABAD BANK, OPP RAILWAY STATION HARDWAR 249401

Page 39 NMD_Div_YC_20_2014-2015-2ndINTERIM 350.ANITABEN S PATEL 49200 1204920000185811 255.00 05/03/2022 3399064 RAMESHBHAI BHAYABHAI PATEL B 307 DHANPAL FLATS NR TENAMENT BUS STOP BHATAR ROAD SURAT 395017 351.ANITHA C IN300513 17192330 170.00 05/03/2022 3392618 CHRISTOPHER GNANAPRAKASAM NO 28 MGR NAGAR ANAIKUPPAM CUDDALORE TAMIL NADU 607001 352.ANITHA SEELI IN302269 10820281 319.00 05/03/2022 3389944 VEERA RAJU SEELI 5-4-44, DWARAKA NAGAR, NIZAMABAD, ANDHRA PRADESH 503003 ------PAGE TOTAL : 2106.00 CUM TOTAL : 104175.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 44 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. ------353.ANITHARAVI IN301637 40296866 370.00 05/03/2022 3399947 RAVICHANDRANK NO 14/5, 7TH STREET, DEVIKARUMARIAMMAN NAGAR, VELACHERY, CHENNAI, 600042 354.ANJALE SHARMA IN300513 17911125 638.00 05/03/2022 3382500 RAM PRAKASH SHARMA A 13A A BLOCK PANDAV NAGAR GURUDWARA DELHI 110092 355.ANJALI AGARWAL 10900 1201090001904547 425.00 05/03/2022 3382363 AJAY AGARWAL E-83 AMAR COLONY LAJPAT NAGAR-IV NEW DELHI 110024 356.ANJALI DEWAN 51200 1205120000005492 4.00 05/03/2022 3382316 GAUTAM RISHI ARORA 2/141 SUBHASH NAGAR NEW DELHI DELHI 110014 357.ANJALI KOTHARI 10600 1201060002447608 8500.00 05/03/2022 3398039 PRAKASH CHAND KOTHARI FLAT NO 203 C 2ND FLOOR DHEERAJ HILLVIEW TOWER CHS MUMBAI MUMBAI 400066

358.ANJALI MANISH MOHITE 10900 1201090001307445 4.00 05/03/2022 3388693 MANISH SURESH MOHITE VEDANT , NEAR PARMAR APARTMENT , PARMAR LAYOUT, Page 40 NMD_Div_YC_20_2014-2015-2ndINTERIM AMRAVATI 444607 359.ANJALI TIWARI 36000 1203600001704486 64.00 05/03/2022 3383280 SURENDRA KUMAR TIWARI MO KUTLU PUR MAKRAND NAGAR MAKRAND NAGAR KANNAUJ KANNAUJ 209726 360.ANJALI TIWARI 33200 1203320005172098 106.00 05/03/2022 3383330 OM PRAKASH MALHOTRA 450 MIG AWASVIKAS COLONY FATEHPUR 212601 ------PAGE TOTAL : 10111.00 CUM TOTAL : 114286.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 45 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. ------361.ANJAN BANIKA 23400 1302340000062145 319.00 05/03/2022 3400360 MANORANJAN BANIKYA AJANTA PATH BYE LANE 2, SURVEY HN 09 BELTOLA, DIST- KAMRUP GUWAHATI 781028 362.ANJANA IN300513 15499254 26.00 05/03/2022 3383897 KISHORI LAL NOHARI BIHAR RAJGARH LAKHIMPUR KHERI LAKHIMPUR U P 262701 363.ANJANA BHATTACHARJEE IN300214 11861031 85.00 05/03/2022 3395017 D K BHATTACHARJEE AXIS BANK LTD, KHANAPARA BRANCH 1ST FLOOR MILESTONE BUILDING SIX MILE GS ROAD GUWAHATI,ASSAM 781022 364.ANJANA BHATTACHARYYA 33200 1203320003003477 850.00 05/03/2022 3395083 HRISHIKESH BHATTACHARJEE PARTHA RANJAN BHATTACHARJEE DHALESWAR ROAD NO 16 P O DHALESWAR TRIPURA W AGARTALA 799007 365.ANJANA CHOUDHARY 12101 1201210100449199 956.00 05/03/2022 3384691 MAHENDRASINGHFOGAT W/O MAHENDRA SINGH FOGAT(J EN) PHED DEPATT CHIRAWA JHUNJHUNU 333026 366.ANJANA KHANNA 19101 1201910100063676 213.00 05/03/2022 3382336 RAJESH KHANA H3-117 VIKAS PURI NEW DELHI 110018

367.ANJANA RAKESHKUMAR PATEL 44700 1204470004252954 85.00 05/03/2022 3399063 KANUBHAI PRABHUDAS PATEL ATCO MARKETING CORPORATION PNO 204 AMBICAINDUSTRIAL SOC 1 Page 41 NMD_Div_YC_20_2014-2015-2ndINTERIM UDHNA MAGDALLA RD POST ALTHAN SURAT 395017 368.ANJANA SINHA 16403 1201640300023563 255.00 05/03/2022 3400383 SHEO SHARAN SINHA C/O- SHEO SHARAN SINHA, NEW- GODOWN, MAHARANI ROAD, OPP - VISHAL CROCKERY,P O :-GAYA R S GAYA 823002 ------PAGE TOTAL : 2789.00 CUM TOTAL : 117075.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 46 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. ------369.ANJANI KUMAR AGARWAL HUF 33200 1203320006146789 4250.00 05/03/2022 3381513

SARNATH SOPHIA COLLEGE LANE 44-B BREACH CANDY MUMBAI 400026 370.ANJU GUPTA IN301774 11861918 595.00 05/03/2022 3382786 JAI PAL GUPTA H NO 427 SECTOR 20 HUDA KAITHAL 136027 371.ANJU JAIN IN300118 10869693 213.00 05/03/2022 3398354 DAYANAND JAIN C 269 SURAJ MAL VIHAR DELHI 110092 372.ANJU KUMARI SINHA IN302453 10076152 43.00 05/03/2022 3395163 RAM GOVIND LAL MUKHARJEE HATA SHIOGANJ ARRAH 802301 373.ANJU LATA 19101 1201910100206570 213.00 05/03/2022 3395487 KUMAR RANJEET P&T COLONY QUATER NO W/4 TYPE LALPUR RANCHI 834001 374.ANJU SHRIVASTAVA IN301557 21274874 43.00 05/03/2022 3383301 DEEPAK SHRIVASTAVA MINI HIG-81, DEVGHAT JHALWA ADA COLONY PO-PIPALGAON ALLAHABAD 211001 375.ANKADU DAVID IN301774 15987522 170.00 05/03/2022 3391874 ANKADU II/44 SOUTH BLOCK DONIMALAI TOWNSHIP BELLARY 583113

376.ANKAN KUMAR SEN IN300476 43395487 319.00 05/03/2022 3383129 ARUN KUMAR SEN 320-C, SHIPRA SUNCITY Page 42 NMD_Div_YC_20_2014-2015-2ndINTERIM INDIRA PURAM GAZIABAD 201010 ------PAGE TOTAL : 5846.00 CUM TOTAL : 122921.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 47 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. ------377.ANKESH KAILASH PATERIA 20000 1202000000166704 425.00 05/03/2022 3388620 KAILASH MOTILAL PATERIA BEHIND SAHU MANGAL, KARYALAYA MASANGANJ, AMRAVATI AMRAVATI 444601 378.ANKIT BUNG 30700 1203070000395143 128.00 05/03/2022 3399610 DAMODAR BUNG HNO:21-3-510/1 MOOSA BOWLI DARGI GALLI HYDERABAD 500002 379.ANKIT CHANPURIA 47200 1204720003709660 85.00 05/03/2022 3389354 MOHAN LAL CHANPURIA ST 28 QR NO 5 A MANDINL NAGAR DI ST DURG DURG 491001 380.ANKIT PATONDIYA IN300513 18606098 4.00 05/03/2022 3388840 DILIP PATONDIYA 7/2 DHARESHWAR MARG DHAR NEAR DHARESHWAR MANDIR DHAR MADHYA PRADESH 454001 381.ANKIT VARMA IN300394 18229649 43.00 05/03/2022 3395051 BASANT VARMA C/O VARMA BROTHRS H S ROAD DIBRUGARH 786001 382.ANKITA AGARWAL IN301557 20835294 85.00 05/03/2022 3384086 SANDESH AGARWAL 112, NAJHAI BAZAR JHANSI 284002 383.ANKLESHWAR KUMAR TRIPATHI IN300513 16579882 85.00 05/03/2022 3389073 BHUWANESHWAR PRATAP TRIPATHI INDIAN ELECTRICALS OLD PANNA NAKA CHHATARPUR MADHYA PRADESH 471001 384.ANKUR GOYAL 29200 1202920000071763 170.00 05/03/2022 3398642 VINOD KUMAR 749 , GANPATI KA SADAN BEHIND MINERVA M D ROAD JAIPUR 302004

385.ANKUR KAUSARIA IN300476 42321663 170.00 05/03/2022 3383352 S C SAXENA S-17/24, NADESAR VARANASI 221002

Page 43 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 1195.00 CUM TOTAL : 124116.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 48 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. ------386.ANKUR PALIWAL IN303116 10277938 85.00 05/03/2022 3389617 PURSHOTTAM DAS PALIWAL PALIWAL CLOTH STORE JANJGIR DIST JANJGIR JANJGIR JANJGIR 495668 387.ANKUR SONI IN301186 20079599 213.00 05/03/2022 3383563 OMPRAKASH SONI 67 D SUNCITY VISTAR BAREILLY 243001 388.ANMOL JAUHARI IN300450 14208474 319.00 05/03/2022 3398575 ARUN KUMAR JAUHARI 143 OLD DALANWALA DEHRADUN UTTARAKHAND 248001 389.ANNA ARUN IN300239 12392452 510.00 05/03/2022 3391166 KRISHNANANDAM RADHA ANNA NO 1630,OIL MILL ROAD ST THOMASTOWN SAIT PALYA BANGALORE 560084 390.ANNAM SRINIVAS 36900 1203690000015287 43.00 05/03/2022 3382240 BADARI NARAYANA D NO 4-31 GOLLA STREET AKIVIDU AKIVIDU 534235 391.ANNAMMA K JOSEPH 57300 1205730000048974 43.00 05/03/2022 3394048 REJU JOHN KAITHERATHU PALACE WARD THEVALLY P O KOLLAM 691009 392.ANNPURNA 11300 1201130000285484 531.00 05/03/2022 3395647 SANJEEB KUMAR 45 THAKUR BARI ROAD, KISHANGANJ 855107 393.ANNU RIYAL IN301151 24564182 21.00 05/03/2022 3398442 BALDEV SINGH MANKOTIA 2 1 RLT VIHAR TANDA AKHNOOR JAMMU 181201 ------PAGE TOTAL : 1765.00 CUM TOTAL : 125881.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 49 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 44 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------394.ANOOP KUMAR TEWARI IN301330 17389233 170.00 05/03/2022 3382895 KRISHAN KANT TEWARI ANOP KUMAR TEWARI ADV CIVIL COUTRS NAKODAR DISTT-(PB) 144040 395.ANOOP SINGH 33200 1203320001416381 425.00 05/03/2022 3383101 KARTAR SINGH WARD NO 3 KATHUA 184101 396.ANOOP VISWAMBHARAN 57300 1205730000198406 30.00 05/03/2022 3393960 AYYAPPAN VISWAMBHARAN MANJU BHAVAN CHAMPAKULAM P O ALAPPUZHA 688505 397.ANOY MODAK 38400 1203840001386587 213.00 05/03/2022 3394707 ARUN MODAK PORAMATALA ROAD NABADWIP NADIA NABADWIP 741302 398.ANSAR RAJA IN300394 16435702 85.00 05/03/2022 3395590 MOHAMMAD KAMAL ANSARI H NO 53 MOH-MINAPUR HAJIPUR DIST VAISHALI 844101 399.ANSHU AGRAWAL IN301186 20101315 255.00 05/03/2022 3383569 ANIL KUMAR AGRAWAL C/O RITU ENTERPRISES HOUSE NO-34-A-1 NARKULA GANJ BAREILLY 243005 400. IN300214 16420681 425.00 05/03/2022 3383156 RAMESH CHANDRA GUPTA K - 13 GYAN SAROVAR COLONY RAM GHAT ROAD ALIGARH UTTAR PRADESH 202001 401.ANSHU JAIN 17600 1301760000900178 425.00 05/03/2022 3395828

WARD NO 9 NEAR PALTAN GATE KUCHAMAN CITY 341508 402.ANSHUL GUPTA 19300 1301930001628481 85.00 05/03/2022 3383176 ASHOK KUMAR GUPTA H NO 29 BAREHSAINI MOHALLA KAITHAL GATE CHANDAUSI DISTT MORADABAD CHANDAUSI 202412 ------PAGE TOTAL : 2113.00 CUM TOTAL : 127994.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 50 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. Page 45 NMD_Div_YC_20_2014-2015-2ndINTERIM ------403.ANUBHAV AGRAWAL 36800 1203680000028183 213.00 05/03/2022 3383542 SUDHIR KUMAR AGRAWAL 98 KACHCHA KATRA SHAHJAHANPUR 242001 404.ANUBHUTI JAIN 19101 1201910101390168 17.00 05/03/2022 3389061 RAMESH BHAI JAIN ANKUR COLONY RAJAKHEDI MAKRONIA SAGAR 470004 405.ANUJ KUMAR IN300214 14537510 213.00 05/03/2022 3383558

495 CHAHAVAEE AN O BAREILLY PREM NAGAR BAREILLY UTTAR PRADESH 243001 406.ANUJ KUMAR GUPTA 41400 1304140005715262 85.00 05/03/2022 3383117 SHRI CHANDRA GUPTA NO 33 SHRI RAM VIHAR JANTA COLONY NEAR KARTE SHASTRI NAGAR GHAZIABAD 201001 407.ANUJKUMAR UMESH MATHUR IN301774 10887127 425.00 05/03/2022 3388212 UMESH SAHAI MATHUR PLOT NO 6 SARWESHWAR COLONY WADI BHOKER ROAD DEOPUR DHULE 424002 408.ANUP GUTGUTIA 44700 1204470005516147 425.00 05/03/2022 3395249 AMAR NATH GUTGUTIA 10 JAMTARA BAZAR JAMTARA PO JAMTARA DIST JAMTARA JAMTARA 815351 409.ANUP KUMAR IN301127 15187027 213.00 05/03/2022 3395183

BALAJEE VAST RALAY BARH BAZAR POST BARH, DIST PATNA 803213 410.ANUP KUMAR MISHRA IN300476 42842109 2125.00 05/03/2022 3382182 PRAKASH CHANDRA MISHRA C/O ANUP KUMAR MISHRA BAIKUNTHA NAGAR BERHAMPUR BERHAMPUR 760001 ------PAGE TOTAL : 3716.00 CUM TOTAL : 131710.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 51 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. ------411.ANUPAM PAHUJA 41400 1304140006333427 1262.00 05/03/2022 3399668 INDER PRAKASH PAHUJA NO 27 VILLA APARNA ORCHIDS IZZ SERILINGAMPALLY MANDAL KONDAPUR HYDERABAD 500032 Page 46 NMD_Div_YC_20_2014-2015-2ndINTERIM 412.ANUPAMA PACHISIA 34500 1203450000583997 425.00 05/03/2022 3400281 SUSHIL THIRANI 131 B, SUKANTA SARANI BHADRAKALI HOOGHLY HOOGHLY 712232 413.ANURADHA PAWAR 44700 1204470005851776 13.00 05/03/2022 3389138 S K PAWAR GALI NO 2 GANGA NAGAR CHHINDWARA NAKA SEONI 480661 414.ANURADHA SINGH 38400 1203840001294728 47.00 05/03/2022 3383990 BHANU PRATAP SINGH GHURHUNARAINKA CHHAPRAS BALLIA BALLIA 277001 415.ANURADHA SRIVASTAVA 70200 1207020000119413 43.00 05/03/2022 3398952 PRASHANT A/104 SUKAN RESI-1 CHANDKHEDA AHMEDABAD 382424 416.ANURAG SAXENA IN300724 10092745 850.00 05/03/2022 3398247 SANTOSH KUMAR 6/54 LANE NO-4 VISHWAS NAGAR SHAHDARA,DELHI 110032 417.ANURAG SRIVASTAVA IN300644 10436722 425.00 05/03/2022 3398530 RAJENDRA PRATAP SRIVASTAVA H NO 570/S 351, FAUZI COLONY, VIP ROAD, P O ALAMBAGH LUCKNOW 226005 418.ANWAR HUSSAIN IN301774 14599554 213.00 05/03/2022 3388902 ASHAN ULLAH CALCUTTA JEWELLERS BARA DARWAA LAKHERIWADI UJJAIN 456010 ------PAGE TOTAL : 3278.00 CUM TOTAL : 134988.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 52 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. ------419.ANWER ALI 38400 1203840000265433 1190.00 05/03/2022 3383250 LATE SYED JAFAR ALI JAFRI VILLA 169-D-BLOCK DEFENCE COLONY, JAJMAU KANPUR 208010 420.ANZAD HUSSAIN 10900 1201090001959911 638.00 05/03/2022 3394018 MUHAMMAD HUSSAIN NADALAKKAL HOUSE KAYAMKULAM KAYAMKULAM P O KAYAMKULAM 690502 Page 47 NMD_Div_YC_20_2014-2015-2ndINTERIM 421.APARNA DEVI KOPPURAVURI 36900 1203690000128791 425.00 05/03/2022 3390479 BALA KOTESWARA RAO KOPPURAVURI 2-15-236 KOTA BAZAR S A P ROAD NARASARAOPET 522601 422.APPASU SATHAIAH 33200 1203320004818334 85.00 05/03/2022 3389959 POSHAM APPASU Q NO E/4/B MCC COLONY MANCHERIAL 504209 423.APURBA KUMAR HAZARIKA 17701 1201770100761837 43.00 05/03/2022 3395041 KESHABA NANDA DAS RADHIKA SANTI PATH WARD NO 4 SIVSAGER TOWN SIVASAGAR 785640 424.APURBA KUMAR PATRA IN300263 10180580 43.00 05/03/2022 3394569 DHIRENDRA NATH PATRA HATIRAMPUR BANKURA 722101 425.ARABINDO NAYAK 19300 1301930001149260 26.00 05/03/2022 3394903 SADAN NAYAK GADBA STREET NOWRANGPUR NOWRANGPUR 764059 426.ARADHANA MAHAPATRA IN302269 13347649 162.00 05/03/2022 3394911 TAPAN BEHERA GHODAGHAT CHHAK PALACE ROAD BHAWANIPATNA ORISSA INDIA 766001 ------PAGE TOTAL : 2612.00 CUM TOTAL : 137600.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 53 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. ------427.ARAKKAL VARGHESE SHAJI IN301637 40810002 854.00 05/03/2022 3393746 ARAKKAL VARGHESE ARAKKAL HOUSE KALLETTUMKARA P O TRICHUR 680683 428.ARAVIND KUMAR MARKA 47200 1204720004776522 4.00 05/03/2022 3390029 MDGILAIAH MARKA 3 96 RAYAPARTHY PARKAL WARANGAL 506164 429.ARAVIND MALLISSERI KALAM 36000 1203600001017254 55.00 05/03/2022 3387255 BALAMUKUNDAN THALACHAL B-805 ISARANI TOWER SEC 15 CBD NAVI MUMBAI 400614

430.ARAVIND MOHANAN 47200 1204720001654826 17.00 05/03/2022 3396019 MOHANAN SREEDHARAN ARATHI H NO 14 THOTTAKATTU Page 48 NMD_Div_YC_20_2014-2015-2ndINTERIM NAGAR THANGASSERY KOLLAM 691007 431.ARAVINDA KUMAR C IN301637 41399438 2125.00 05/03/2022 3381989

116 THANGARAJ NAGAR TIRUPAPULIYUR CUDDALORE 607002 432.ARBIND KUMAR SINGH IN300214 12919164 85.00 05/03/2022 3382547 RAJDEO SINGH D 42 SAI KUNJ NEW PALAM VIHAR PH III NEAR ABHINANDAN FARM HOUSE GURGAON HARYANA 122017 433.ARCHANA BHARAT SHARMA 10600 1201060002019420 43.00 05/03/2022 3386655 BHARAT MOHANLAL SHARMA NEAR KANYA SALA UMBERGAON DIST VALSAD UMBERGAON 396170 434.ARCHANA GUPTA 41400 1304140000289992 43.00 05/03/2022 3383556 ABHISHEK GUPTA W O MR ABHISHEK GUPTA 264 BEHARIPUR CIVILLINE BEHIND KISHORE BAZAR BAREILLY 243001 ------PAGE TOTAL : 3226.00 CUM TOTAL : 140826.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 54 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. ------435.ARCHANA MISHRA IN300513 13845090 106.00 05/03/2022 3383896 LALTA PRASAD MISHRA 76 JAGRANI HOUSE BEHIND ANUPAM NURSING HOME KASHI NAGAR LAKHIMPUR KHERI UTTAR PRADESH 262701 436.ARCHANA PANDEY IN301330 20681968 595.00 05/03/2022 3389391 PRAKHAR PANDEY QTR NO D/4 RAM KRISHAN NAGAR RAJNANDGAON C G 491441 437.ARCHANA RATHORE IN302269 12130022 81.00 05/03/2022 3383952 SURENDRA SINGH RATHORE SHOP NO-8 MAIHAR CEMENT SHOP CROSS ROAD THE MALL THIRD FLOOR BANK ROAD GORAKHPUR UTTAR PRADESH 273001 438.ARCHANA SHRINIWAS SUNKOJI 23000 1202300000818128 102.00 05/03/2022 3388001 SHRINIWAS SUKOJI NAVODAY VIDYALAYA SAGAON NAKA, KORAVI GALLI KAGAL KOLHAPUR 416216

439.ARCHANA SINGH 32700 1203270000243261 43.00 05/03/2022 3383972 SRIOM PRAKASH SINGH Page 49 NMD_Div_YC_20_2014-2015-2ndINTERIM C/O DEVENDRA KUMAR MALL SHEO SAGAR COLONY (POKHARA) CHHAWANI, ASHOK NAGAR PADRAUNA 274304 440.ARCHANA SINGH 32700 1203270000245877 81.00 05/03/2022 3389269 MRPREM SAGAR SINGH B-294, SECTOR- B& C DUDHICHUA DIST- SIDHI SIDHI 486890 441.ARCHANA SRIVASTAVA 33200 1203320003323703 128.00 05/03/2022 3383328 RUDRA NARAYAN SRIVASTAVA 306/630 CIVIL LINE IN FRONT OF STATE BANK OF INDIA FATEHPUR 212601 442.ARCHNA JAIN IN302365 10429799 425.00 05/03/2022 3398289 SANDEEP JAIN H NO -16-B, NEW KRISHNA NAGAR KRISHNA NAGAR DELHI 110051 ------PAGE TOTAL : 1561.00 CUM TOTAL : 142387.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 55 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. ------443.ARIVUKKARASU V IN300597 10221842 64.00 05/03/2022 3392619 VENKATARAMAN LIG 33 HOUSING BOARD ANNA NAGAR CUDDALORE 607001 444.ARJUN SINGH IN301653 10224505 106.00 05/03/2022 3389263 SUDARSHAN SINGH JSTPP NIGARI SIDHI MADHYA PRADESH 486661 445.ARKA MUKHERJEE 49400 1204940000190106 425.00 05/03/2022 3400240 BAMAN DAS MUKHERJEE 7/51 NABAPALLY NEWBARRACKPORE WARD NO 16 NORTH 24PARAGANAS NORTH PARAGANAS 700131 446.ARTI GOUTAM 23000 1202300000773966 43.00 05/03/2022 3389161 S K GOUTAM NARMADA GANJ, DIST DINDORI DINDORI 481880 447.ARTI GUPTA 44700 1204470006873491 850.00 05/03/2022 3384056 SHREE NARAYAN GUPTA 1/476-77 SUMAG NAGAR FIROZABAD 283203

448.ARTI JHA 44700 1204470000797141 106.00 05/03/2022 3383791 SHAILESH KUMAR JHA A 51 SURYA NAGAR BEHIND Page 50 NMD_Div_YC_20_2014-2015-2ndINTERIM LIC BLDG MEERUT 250001 449.ARTI TIWARI 17500 1201750000369481 434.00 05/03/2022 3388759 SURAJMAL JOSHI WARD NO -3 H NO -93 AMBIKAPURI MAIN INDORE 452001 450.ARULNIDHI 33200 1203320004800255 9.00 05/03/2022 3393410

149 SENDRAPALAYAM DEVARAYAPURAM POLLACHI TK COIMBATORE 571189 451.ARUN BABU KARTHIKA 23000 1202300000275287 21.00 05/03/2022 3400062 MULLACKAL KUNJIKRISHNAN BABU KARTHIKA 12/12, PALLURUTHY VELY ERNAKULAM,KERALA 682006 ERNAKULAM 682006 ------PAGE TOTAL : 2058.00 CUM TOTAL : 144445.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 56 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. ------452.ARUN CHAR IN303719 10592566 81.00 05/03/2022 3391129 VENKATANARASIMHA NARASIPUR CHAR E 71 DAKYARD APARTMENTS 38TH CROSS 9TH BLOCK JAYANAGAR EAST END C MAIN ROAD BANGALORE KARNATAKA 560069 453.ARUN KANTI SIKDER 19103 1201910300142241 4.00 05/03/2022 3394702 SRI LAKSHMAN SIKDER B-11/31, KALYANI DIST - NADIA KALYANI 741235 454.ARUN KUMAR IN300214 13078521 213.00 05/03/2022 3389633 TRILOCHAND PRASAD GURU NEAR CARMEL SCHOOL GOVIND BAGICHA RAIGARH 496001 455.ARUN KUMAR JHUNJHUNWALA IN302324 10797873 128.00 05/03/2022 3390748 HARI RAM HOUSE NO 11-3-73/3 CHINNA BARATAM STREET SRIKAKULAM 532001 456.ARUN KUMAR K V IN302148 10434578 43.00 05/03/2022 3391113 K R VENKATESWAR 35 COTTONPET MAIN ROAD OPP KEB OFFICE BANGALORE 560053

457.ARUN KUMAR MARWAHA IN301983 10120932 1913.00 05/03/2022 3381882 AMARJIT SINGH 12, 8TH CROSS, VICTORIYAL LAYOUT, SHANTINAGAR, Page 51 NMD_Div_YC_20_2014-2015-2ndINTERIM BANGLORE (KAR ) 560001 458.ARUN KUMAR PATARIYA 13300 1201330000113123 4.00 05/03/2022 3389279 KESHAV CHAND PATARIYA NEAR MENKA TALKES MOHALLA BENT SAGAR PANNA PANNA 488001 459.ARUN KUMAR PODDAR IN300450 10658009 425.00 05/03/2022 3383507 ATMA RAM PODDAR C/O INSTRUMENT DEPT ALUMINA PLANT M/S HINDALCO INDS LTD P O RENUKOOT DISTT SONEBHADRA UP 231217 ------PAGE TOTAL : 2811.00 CUM TOTAL : 147256.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 57 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. ------460.ARUN KUMAR R 56700 1205670000012848 64.00 05/03/2022 3394088 J RAJAGOPALA KURUP GOPALA VILASAM AICKAD,KODUMON P O PATHANAMTHITTA KODUMON 691555 461.ARUN KUMAR SHARMA 44700 1204470004815900 191.00 05/03/2022 3398457 A P SHARMA 24 PANCHSHEEL PARK SAHIBABAD GHAZIABAD 201102 462.ARUN KUMAR SINGH IN301774 12428799 595.00 05/03/2022 3383307 ABHINASH KUMAR SINGH 5A/1 MINTO ROAD VIVEK VIHAR COLONY ALLAHABAD 211002 463.ARUN RAJA G 44700 1204470005222078 221.00 05/03/2022 3390118 GANDHI SIKHAMANI KUMAR FLAT NO 203 SAINATHA RESIDENCY 3RD CROSS SAINAGAR ANANTAPUR TOWN 515001 464.ARUN S BAPAT 33200 1203320003334897 425.00 05/03/2022 3400422 SUBBARAO BAPAT # 39/2 1ST MAIN ROAD COCONUT GARDEN (SAR ASSOCIATES) FLATS NAGARABAVI BANGALORE 504106 465.ARUN SHUKLA IN301330 18898662 21.00 05/03/2022 3383312 SHRI LAL JI MISHRA 209/15 RADHA KRISHAN BHAWAN RASOOLABAD TELIAR GANJ ALLAHABAD 211004

466.ARUN SIVAPRAKASAM IN300476 43313022 213.00 05/03/2022 3392467 P S SIVAPRAKASAM 67, SECOND MAIN ROAD VGP GOLDEN SEA VIEW, PHASE I Page 52 NMD_Div_YC_20_2014-2015-2ndINTERIM PALLAVAKKAM CHENNAI 600041 467.ARUN YADAV IN301895 10924307 170.00 05/03/2022 3382401 PRATAP YADAV E 160, STREET NO 17 SADH NAGAR PALAM COLONY NEW DELHI 110045 ------PAGE TOTAL : 1900.00 CUM TOTAL : 149156.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 58 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. ------468.ARUNA BHATTACHARYA IN302105 10141504 425.00 05/03/2022 3394178 SHYAMAL KRBHATTACHARYA 12,KALIDAS SINGHEE LANE, KOLKATA 700009 469.ARUNA GAUTAM IN302201 11416342 387.00 05/03/2022 3383876 MOHAN LAL GAUTAM WARD NO - 06 BHUMIYA COLONY SITARGANJ KASHIPUR 262405 470.ARUNA KISHOR JADHAV IN300450 13959767 680.00 05/03/2022 3399117 SAKHARAM RAMBHAU DESHMUKH FLAT NO 903 GODS GIFT TOWER CHSL N M JOSHI MARG LOWER PAREL MUMBAI MAHARASHTRA 400013 471.ARUNA KUMARI K IN300513 18169322 64.00 05/03/2022 3390265 SREENUVASULU SAME 5 14 UP CHINNA RANGARAJU STREET ONE TOWN KURNOOL ANDHRA PRADESH 518001 472.ARUNA PARAG BUDUKH 27000 1202700000207505 425.00 05/03/2022 3399417 ANIL RAMCHANDRA JOSHI F2/A DNYANRAJ APARTMENT 32 SHUKRAWAR PETH SATARA 415002 473.ARUNA SHASHIDHAR 13200 1201320000622885 43.00 05/03/2022 3399879 SHASHIDHAR 24 SHIRADI SAYIBABA NAGAR SADHANKERI DHARWAD 580008 474.ARUNABEN PANKAJBHAI KEVADIYA IN302269 13437925 43.00 05/03/2022 3398950 RAVJIBHAI NAGJIBHAI LAKHANI 53 KRISHNA NAGAR SOC OPP INDIA COLONY THAKKARNAGAR ROAD BAPUNAGAR AHMEDABAD GUJARAT INDIA 382415

475.ARUNAVA BHADRA 19300 1301930000776212 213.00 05/03/2022 3394651 ADHIR CHANDRA BHADRA SR RESEARCH PHYSICIST, HIGH - ENERGY & COSMIC RAY RESEARCH - CENTER, PO NORTH BENGAL UNIV Page 53 NMD_Div_YC_20_2014-2015-2ndINTERIM DIST DARJEELING 734013 ------PAGE TOTAL : 2280.00 CUM TOTAL : 151436.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 59 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. ------476.ARUNAVA SAMANTA 44700 1204470005613375 85.00 05/03/2022 3394528

BANGALPUR DESHAKHALERAPU PURBAPARA BANGALPUR KOLAGHAT PURBA MEDINIPUR MECHEDA 721151 477.ARUNKUMAR SHIVDAS SINGH 33200 1203320002114862 38.00 05/03/2022 3385720 SHIVDAS D- 401 SUKAN APARTMENT CHANDKHEDA GANDHINAGAR 382424 478.ARUP GUHA ROY IN302269 12910474 68.00 05/03/2022 3395038 HIMANGSHU GUHA ROY JAIL ROAD P O AND DIST JORHAT JORHAT ASSAM INDIA 785001 479.ARUP KUMAR SAMANTA IN302201 10386657 43.00 05/03/2022 3394641 RAIPADA SAMANTA C/O MR SARIT GHOSH SOUTH DESHBANDHU PARA SILIGURI 734004 480.ARVIND GUPTA IN302236 10244865 425.00 05/03/2022 3398460 M L GUPTA FLAT 233 NEELKANTH APARTMENTS PLOT B 9/7 A, SECTOR 62 NOIDA 201301 481.ARVIND KUMAR 16403 1201640300003371 213.00 05/03/2022 3395271 SRIRAM DEO MAHTO CHOOARI , BINDA BARACHATTI GAYA 824201 482.ARVIND KUMAR IN301774 13110268 85.00 05/03/2022 3395283 PARMESHWAR PRASAD GOPAL KUTIR DISTT KODERMA JHUMRI TELAIYA 825409 483.ARVIND KUMAR 24700 1202470000402625 9.00 05/03/2022 3395330 JANG BHADUR RAY PLOT NO 735 BARI CO OPRATIVE PO SIWANDIH BOKARO BOKARO 827011

------PAGE TOTAL : 966.00 CUM TOTAL : 152402.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 60 Page 54 NMD_Div_YC_20_2014-2015-2ndINTERIM 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. ------484.ARVIND KUMAR CHOUHAN 38400 1203840000691613 149.00 05/03/2022 3395364 SIDDESHWAR PRASAD ZERO SEEM PO-SIJUA TETULMARI DHANBAD 828121 485.ARVIND KUMAR JAIN IN300214 16091213 425.00 05/03/2022 3400180 VIMAL CHANDRA JAIN 5/2/4, BIR ANANTRAM MANDAL LANE, SINTHEE, KOLKATA 700050 486.ARVIND KUMAR PANDEY IN302453 10025580 213.00 05/03/2022 3389237 SURENDRA PANDEY INFRONT OF KOLGAWAN PARK BHARUT NAGAR SATNA (M P ) 485001 487.ARVIND KUMAR SRIVASTAVA 58600 1205860000037757 43.00 05/03/2022 3395132 BHOLANATH SRIVASTAVA CIVIL LINES SHAMBHU SADAN NEARSOUTH CIVIL LINE CLUB BUXAR 802101 488.ARVIND MAVJI HALAI IN300974 11397028 21.00 05/03/2022 3385545 MAVJI HALAI POST MASKA, JAIN ASHRAM, TAL MANDVI, MASKA-KUTCH 370465 489.ARVIND PASRICHA IN300214 12286969 319.00 05/03/2022 3382496 SHER BAHADUR PASRICHA G 38 PREET VIHAR DELHI DELHI 110092 490.ARVIND PRASAD CHAURASIA 35000 1203500000328535 128.00 05/03/2022 3395450 DURGA PRASAD CHAURASIA QR NO 165/2/4, ROAD NO 5, ADITYAPUR-2 JAMSHEDPUR 831013 491.ARVINDBHAI KARSHANBHAI VADSAK 44700 1204470005614404 1275.00 05/03/2022 3386584 KARSHANBHAI GAGJIBHAI VADSAK 28 VISHNU NAGAR SOC A K ROAD SURAT 395006 ------PAGE TOTAL : 2573.00 CUM TOTAL : 154975.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 61 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. ------492.ASADULLAH HAMIDI IN300513 16787566 106.00 05/03/2022 3395582 MOHAMMAD NAJIBULLAH HAMIDI AMGOLA RD MUZAFFARPUR BIHAR Page 55 NMD_Div_YC_20_2014-2015-2ndINTERIM 842002 493.ASCHARJ KUMAR CHOPRA 41400 1304140000677243 425.00 05/03/2022 3383097 GIAN CHAND CHOPRA 94 PHASE II HOUSING COLONY UDHAMPUR 182101 494.ASEEM DUBEY IN301127 16523654 149.00 05/03/2022 3383431 S G DUBEY 3/247 A VIDHYAK PURAM VINAY KHAND 2 GOMTINAGAR LUCKNOW 226010 495.ASEEM SABANALI MERCHANT IN301774 12512407 213.00 05/03/2022 3387047 SABANALI MERCHANT PLOT NO 46 50 RSC 2 VERSOVA ANDHERI WEST MUMBAI 400061 496.ASHA IN300513 18429585 85.00 05/03/2022 3389327 SHIVDAYAL KORI BK NO 11 PLOT NO 5 NEHRU NAGAR DURG BHILAI CHHATTISGARH 490020 497.ASHA AGRAWAL 38000 1203800000002262 255.00 05/03/2022 3383188

SHANKUNTLA TEXTILES INDUSTRIAL ESTATE HATHRAS 204101 498.ASHA BHARTIA IN301055 10254224 85.00 05/03/2022 3383226 RAJ KUMAR BHARTIA PANNA LAL AND SONS 55/58, KAHU KOTHI KANPUR 208001 499.ASHA DEVI AGARWAL IN300450 11109619 425.00 05/03/2022 3400088 SATBHAGWAN AGARWAL P-4 NEW HOWRAH BRIDGE APPROACH RD K-B ROOM NO 903, 9TH FLOOR KOLKATA 700001 ------PAGE TOTAL : 1743.00 CUM TOTAL : 156718.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 62 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. ------500.ASHA GOYAL IN300011 10587690 213.00 05/03/2022 3384049

68 SAKET COLONY SHAHGANJ AGRA 282010 501.ASHA KIRAN GUPTA IN300888 14347145 425.00 05/03/2022 3383948 BABU LAL GUPTA 19 A, DAUDPUR, BEHIND CANTT THANA GORAKHPUR U P 273001

Page 56 NMD_Div_YC_20_2014-2015-2ndINTERIM 502.ASHA RAJENDRAN IN300513 18641986 43.00 05/03/2022 3391136 A B VENUGOPAL FLAT NO 2 B 3 MALNAD REGENCY KAGGADA SAPARA MAIN ROAD OPP SCT COLLEGE BANGALORE KARNATAKA 560075 503.ASHA SANJAY NAIK 10900 1201090001959641 26.00 05/03/2022 3399474 SANJAY PUNDLIK NAIK 146/22/1 B NEHRU NAGAR RAMANAND NAGAR JALGAON JALGAON 425001 504.ASHA SAXENA 33500 1203350001670597 425.00 05/03/2022 3383584 SURESH KUMAR SAXENA HOUSE NO CHA 07 NAVEEN NAGAR M D A COLONY MORADABAD 244001 505.ASHA SINGH IN301557 21899578 149.00 05/03/2022 3389624 BHARAT SINGH Q NO-1B-100 SHAHID BHAGAT SINGH COLONY PO- KORBA COLLIERY (S E C L) KORBA 495677 506.ASHA SINHA 44700 1204470002181481 43.00 05/03/2022 3400377 RAJENDRA PRASAD SINHA ANIL KUMAR SINHA VILL MOBARAK PUR PO DANAPUR CANTT PATNA 801503 507.ASHHAR NALAKATH IN301895 10909867 13.00 05/03/2022 3393554 RAYANKUTTY NALAKATH HOUSE VALLUVAMBRAM P O MALAPPURAM, KERALA 673651 ------PAGE TOTAL : 1337.00 CUM TOTAL : 158055.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 63 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. ------508.ASHIM KUMAR ROY IN300773 10028796 429.00 05/03/2022 3400324 GOBINDA LAL ROY RAMKISHNAPUR BARASAT 24 PARGANAS NORTH WEST BENGAL 743201 509.ASHIS DATTA IN301696 10392914 17.00 05/03/2022 3395085

BODORMOKAM UDAIPUR TRIPURA SOUTH 799120 510.ASHIS MITRA 61200 1206120000355945 85.00 05/03/2022 3395777

41- C,UJIYARI PURWA KHEORA NAWABGANJ KANPUR 208002 Page 57 NMD_Div_YC_20_2014-2015-2ndINTERIM 511.ASHISH AMRUTLAL MUTHA 21900 1302190000082432 4.00 05/03/2022 3387679 AMRUTLAL IMARAT COMPANY M G ROAD AHMEDNAGAR 414001 512.ASHISH ANIL PATEL IN301549 14602409 213.00 05/03/2022 3386861 ANIL RAMANLAL PATEL K 6 SICKA NAGAR V P ROAD MUMBAI 400004 513.ASHISH B NAIK 24700 1202470000292313 85.00 05/03/2022 3399205 BABUBHAI NAIK 401 ANKUR B BLDG ROAD NO 3 LIBERTY GARDEN MALAD WEST MUMBAI 400064 514.ASHISH DAGA IN300394 16996257 255.00 05/03/2022 3394239 SHRIDAS DAGA FLAT NO 510 BLOCK A 23 CANAL STREET KOLKATA 700048 515.ASHISH DWARKADAS KHANDELWAL 10600 1201060001223505 34.00 05/03/2022 3399051 DWARKADAS HARNARAYAN KHANDEWAL 22/23 BINA PARK SOCITEY PARLE POINT, ATHWA SURAT 395007 ------PAGE TOTAL : 1122.00 CUM TOTAL : 159177.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 64 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. ------516.ASHISH GUPTA IN303028 52205266 425.00 05/03/2022 3389311 PRATAP KUMAR GUPTA FLAT NO 323 KALPKRITI PARISAR AWADHPURI RISALI BHILAI BHILAI DURG CHHATTISGARH INDIA 490006 517.ASHISH JAIN 24200 1202420000439105 68.00 05/03/2022 3398580 MAHESH CHAND JAIN 492/1 SHIVLOK PURI NA 0 NI 0 MEERUT 250001 518.ASHISH KAMAL BHATTACHARJEE 13200 1201320000849546 191.00 05/03/2022 3400363 KRISHNA KANTA BHATTACHARJEE CHIRING CHAPORI OPP G C PATH DIBRUGARH 786001 519.ASHISH KHANDELWAL 61200 1206120000293053 106.00 05/03/2022 3383572 LATE U K KHANDELWAL 10 FCI COLONY BEHIND KESHLATA HOSPITAL DELAPIR BAREILLY 243122 Page 58 NMD_Div_YC_20_2014-2015-2ndINTERIM 520.ASHISH KHETAN IN300394 12422412 425.00 05/03/2022 3395299 VIJAY KR KHETAN 5/503 GANGA APARTMENT SHANTI BHAWAN BANK MORE DHANBAD 826001 521.ASHISH KHUSHALBHAI BHUPTANI IN301330 17508226 850.00 05/03/2022 3388642 KHUSHALBHAI BHUPTANI RAJESH BEARING RADHAKRISHNA MARKET PANCHSHIL TALKIES ROAD AMRAVATI 444601 522.ASHISH KUMAR DEB 38400 1203840000492157 425.00 05/03/2022 3400325 ANANTA KUMAR DEB VILL & PO-HATTHUBA HABRA DIST-24 PGS (N) HABRA 743263 523.ASHISH KUMAR RAIKWAR 50900 1205090000006351 43.00 05/03/2022 3389040 PRASAD RAIKWAR GRAM-MANDI-BAMORA VIDISHA 464001 ------PAGE TOTAL : 2533.00 CUM TOTAL : 161710.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 65 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. ------524.ASHISH KUMAR SHIVHARE IN301983 10833031 106.00 05/03/2022 3389218 PRATAP SHIVHARE WARD NO 1, DAFAI TOLA KOTMA, KOTMA (M P ) 484334 525.ASHISH KUMAR SINGHAL IN301653 10303932 213.00 05/03/2022 3384064

53 MOH KAMBUAAN FIROZABAD 283203 526.ASHISH LALCHAND BHANDARI 21900 1302190000107534 9.00 05/03/2022 3387605 LALCHAND NEAR MARKET YARD AT POST & TAL SHRIGONDA DIST AHMEDNAGAR SHRIGONDA 413701 527.ASHISH MANDAL 41400 1304140002125891 298.00 05/03/2022 3385128 BIBHAS CHANDRA MANDAL 6 E SECTOR 18 RELIANCE GREENS MOTIKHAVDI JAMNAGAR 361142 528.ASHISH NAGAR IN301330 20027009 213.00 05/03/2022 3383345 DAU JI NAGAR C K 7/20 SIDDESHWARI VARANASI 221001

529.ASHISH NATH SHAHDEO IN301895 10718264 425.00 05/03/2022 3390052 LAL GUNENDRA NATH SHAHDEO Page 59 NMD_Div_YC_20_2014-2015-2ndINTERIM HOUSE NO 11-11-21-3 N S P QUARTERS KHAMMAM, ANDHRA PRADESH 507002 530.ASHOK CHANDAK 18600 1201860000379069 425.00 05/03/2022 3389496 TRILOK CHAND CHANDAK MAIN ROAD JAGDALPUR JAGDALPUR 494001 531.ASHOK DEVJIBHAI SUBAD 33300 1203330000228186 553.00 05/03/2022 3385525 DEVJIBHAI HARIBHAI SUBAD ORH 129 W 4 B SADHUVAJWANI NGR ADIPUR KUTCH 370205 532.ASHOK JAIN 19101 1201910101875061 850.00 05/03/2022 3400220 ANOOP CHAND JAIN DL -53, SECTOR -11 SALT LAKE, BIDHAN NAGAR KOLKATA 700091 ------PAGE TOTAL : 3092.00 CUM TOTAL : 164802.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 66 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. ------533.ASHOK KRISHNA RAO NADAGOUD 32800 1203280000229216 102.00 05/03/2022 3392270

MANAGULI COMPOUND STRAI SHETTY CHOWK NEAR HANUMAN TEMPLE BIJAPUR 586101 534.ASHOK KUMAR IN300214 12264931 425.00 05/03/2022 3382530 HARI KRISHAN DASS I 12 SOUTH CITY I GURGAON HARYANA 122001 535.ASHOK KUMAR 10600 1201060001386761 13.00 05/03/2022 3383466 SURAJBALI 4/854 VIKAS NAGAR LUCKNOW 226022 536.ASHOK KUMAR IN301477 30047096 1190.00 05/03/2022 3383599 SAHU KRISHNA KUMAR ASHOK KUMAR, KUMAR KUNJ, NEAR G DHARMSHALA ROAD, MORADABAD 244001 537.ASHOK KUMAR IN301774 14792644 213.00 05/03/2022 3395188 BAIJNATH PRASAD PAR NAWADHA OPPOSITE OF SUB POLICE STATION BUNDELKHAND NAWADHA 805110

538.ASHOK KUMAR AGARWAL 33200 1203320000228056 94.00 05/03/2022 3384068 BHAWANI SHANKER AGARWAL JAWAHAR CHOWK JHANSI 284001

Page 60 NMD_Div_YC_20_2014-2015-2ndINTERIM 539.ASHOK KUMAR AGARWAL IN301774 12507868 128.00 05/03/2022 3384747 LAXMI NARAYAN AGARWAL 198 AGERSEN NAGAR SRI GANGANAGAR 335001 540.ASHOK KUMAR GARG IN300360 21529999 85.00 05/03/2022 3398305 RATAN LAL C 112 MOHAN GARDEN UTTAM NAGAR 110059 541.ASHOK KUMAR JAIN 17000 1201700000150270 85.00 05/03/2022 3388878

TRADER 306 B, SETHI NAGAR, INFRONT OF NEAR DEEPAKKIRAN - - STORE, UJJAIN 456010 ------PAGE TOTAL : 2335.00 CUM TOTAL : 167137.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 67 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. ------542.ASHOK KUMAR JAIN IN301557 21793617 85.00 05/03/2022 3389274 H C JAIN STATE BANK OF INDIA STATION ROAD GOTEGAON GOTEGAON 487118 543.ASHOK KUMAR JAIN 31600 1203160000185622 85.00 05/03/2022 3399535 SHEEL KUMAR JAIN M4, NEW BDA COLONY MATA MANDIR BHOPAL 462003 544.ASHOK KUMAR MOI 38400 1203840000507618 43.00 05/03/2022 3395411 SHIB SHANKAR MOI 11 CIRCUIT HOUSE AREA ROAD NO-9 BISTUPUR JAMSHEDPUR 831001 545.ASHOK KUMAR PANDEY 34600 1203460000300697 128.00 05/03/2022 3383472 RAM KISHORE PANDEY VILL & PO SARUWAWA PURE BALDAN AMETHI SULTANPUR 227408 546.ASHOK KUMAR RAMTEKE 19300 1301930001822823 255.00 05/03/2022 3399592 GANESH RAMTEKE OLD DOUBLE STOREY 368 KIRANDUL DANTEWARA DT KIRANDUL 494556 547.ASHOK KUMAR RELUMAL HUF 17600 1301760000734431 510.00 05/03/2022 3388802

3, TRIVENI COLONY INDORE 452004

548.ASHOK KUMAR SHEORAN 22900 1202290000287171 578.00 05/03/2022 3382274 BALBIR SINGH SHEORAN MASTER TRUST LTD 1012 ARUNACHAL BUILDING Page 61 NMD_Div_YC_20_2014-2015-2ndINTERIM 19 BARAKHAMBA ROAD NEW DELHI 110001 549.ASHOK KUMAR SHRIVASTAVA 31600 1203160000028826 595.00 05/03/2022 3389017 KRISHNA BAHADUR H NO B-56 BERFANIDHAM AHMADPUR HOSHANGABAD ROAD BHOPAL 462026 ------PAGE TOTAL : 2279.00 CUM TOTAL : 169416.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 68 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. ------550.ASHOK KUMAR SURANA 11300 1201130000053914 425.00 05/03/2022 3399526 SHRI SJSURANA 38, NISHAT COLONY T T NAGAR BHOPAL 462003 551.ASHOK KUMAR THAKUR 21800 1202180000065122 55.00 05/03/2022 3395131 INDRADEV THAKUR H NO- 120 SOHNI PATTI BUXAR DISTT- BUXAR 802101 552.ASHOK KUMAR YADAV 12101 1201210100135814 255.00 05/03/2022 3384703 DEV PRAKASH YADAV 11-A, CAD, INFRONT OF KOTHI NO-8, CIVIL LINE, BIKANER 334001 553.ASHOK LOTAN KUMAVAT IN301549 18384964 170.00 05/03/2022 3387197 LOTAN B/304 ARIES CO OP HSG SOC DIVYA PARK JANKALYAN NAGAR MALAD WEST MUMBAI 400095 554.ASHOK MADHUKAR UDAWANT 34500 1203450000455605 9.00 05/03/2022 3387622 M P UDAWANT A/P, BABHALESHWAR,TAL- RAHATA DIST - AHMEDNAGAR BABHALESHWAR 413737 555.ASHOK MONDAL IN301250 15409414 191.00 05/03/2022 3394692

PO KRISHNAGAR DIST-NADIA NADIA 741101 556.ASHOK P KEVADIYA IN300513 12502630 85.00 05/03/2022 3385032 P Z B KEVADIYA 202 SHREEJI PALACE 2 WING B B/H ATUL PETROL PUMP OPP JAIN DERASAR JAMNAGAR GUJARAT INDIA 361001

557.ASHOK PRALHADRAO KALE 55200 1205520000004478 85.00 05/03/2022 3388343 PRALHADRAO SHAHAR PETH BASMAT Page 62 NMD_Div_YC_20_2014-2015-2ndINTERIM 431512 558.ASHOK PREMAJI SOLANKI 42100 1204210000068946 43.00 05/03/2022 3385554 PREMAJI 1266, BAKRIWALO KHANCHO DARIAPUR AHMEDABAD 380001 ------PAGE TOTAL : 1318.00 CUM TOTAL : 170734.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 69 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. ------559.ASHOK PURSHOTTAM BALDUWA 24700 1202470000108531 4.00 05/03/2022 3399325 PURUSHOTTAM BALDUWA 101,BALDEVKUNJ,NARAYAN NAGAR BHAYNDER (WEST) BHAYNDER 401101 560.ASHOK S KADAPA IN301135 26121017 85.00 05/03/2022 3391682

53 B C PARK NADIGER PARK SADHANKERI DHARWAD DHARWAD 580008 561.ASHOK SAHU IN302978 10005413 21.00 05/03/2022 3399589 MAHESH RAM SAHU C/O MALTI VEENA IN FRONT OF SUNIL KIRAN, NR VISHKARMA CHOWK,SHIV NAGAR, HANDIPARA,RAIPUR (C G) 492001 562.ASHOK SHANTILAL GUNDECHA 20000 1202000000096162 306.00 05/03/2022 3387573 SHANTILAL CHHATRAPATI COLONY, KURUDUWADI ROAD, BARSI 413401 563.ASHOK SHUKLA IN301356 20416750 595.00 05/03/2022 3392088 RAGHUNANDAN SHUKLA TYPE C 69 SOUTH BLOCK DONIMALAI 583118 564.ASHOK SRIVASTAVA 32700 1203270000045822 510.00 05/03/2022 3383932 SRIRAKESH CHANDRA C/O SRI ALOK KUMAR SRIVASTAVA H NO 314, MOH : BARIHAT BAHRAICH 271801 565.ASHTEKAR ANUPAMA ANIL IN300484 16251525 21.00 05/03/2022 3399373 ANIL MURLIDHAR ASHTEKAR 670 71 KASBA PETH NEAR GANESH MAND IR PUNE MAHARASHTRA 411011 566.ASHU BANSAL IN301774 10689398 4.00 05/03/2022 3382645 ASHOK BANSAL 150 NEW MANDI SIRSA 125055

567.ASHUTOSH K JOSHI 33500 1203350000625396 106.00 05/03/2022 3388765 Page 63 NMD_Div_YC_20_2014-2015-2ndINTERIM KRISHNAKANT NARAYAN JOSHI 27 A RAM BALI NAGAR INDORE 452001 ------PAGE TOTAL : 1652.00 CUM TOTAL : 172386.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 70 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. ------568.ASHUTOSH KHARE 19300 1301930001910810 4.00 05/03/2022 3389072 SURENDRA KUMAR KHARE HOUSE NO - 1 POST OFFICE COLONEY PANNAROAD CHHATARPUR 471001 569.ASHUTOSH KUMAR 19300 1301930001085034 170.00 05/03/2022 3396084 SURESHWAR KUMAR GUPTA B 32 R B I OFFICERS QUARTERS LOHIA NAGAR PATNA 800020 570.ASHUTOSH PATHAK 29900 1202990004552364 64.00 05/03/2022 3384109 HARI SHANKAR PATHAK PATHAK MEDICAL STORE MAIN RAOD SUBHASH NAGAR KONCH JALAUN JALAUN 285205 571.ASHVANI KUMAR 10900 1201090004875061 425.00 05/03/2022 3398605 OM PRAKASH 1526 GANJ BAH AGRA AGRA 283104 572.ASHVANI KUMAR SAO 11800 1201180000012471 43.00 05/03/2022 3389369 PADUM LAL SAO QR NO 4/D, TYPE 3/B HOSPITAL SECTOR NR SHIV MANDIR, DALLI RAJHARA DURG 491228 573.ASHWANI KUMAR GAIND IN302164 10309067 489.00 05/03/2022 3382880 SUDESH KUMAR H NO - 4/234, DILBAG NAGAR EXTENTION JALANDHAR CITY TEH- JALANDHAR - I DISTT- JALANDHAR 144001 574.ASHWIN ASHOK PATIL IN300214 12862054 8500.00 05/03/2022 3381266 ASHOK DATTATREYA PATIL FLAT NO 161 C-1 BLOCK CITY VIEW APPT NEAR SUMITRA HOSPITAL SEC-35 NOIDA NOIDA,UTTAR PRADESH 201301 575.ASHWIN GOVINDBHAI MODI 41400 1304140001862504 638.00 05/03/2022 3385906 GOVINDBHAI 6 AMARNATH DUPLEX 1 1 88 PATAN 384265

------PAGE TOTAL : 10333.00 CUM TOTAL : 182719.00 Page 64 NMD_Div_YC_20_2014-2015-2ndINTERIM ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 71 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. ------576.ASHWIN K SHETH IN301127 15143899 255.00 05/03/2022 3386338 KRISHNAKANT VRAJ 1, IOC NAGAR PO VIDYUTNAGAR OLD PADRA ROAD BARODA 496111 577.ASHWINI K S IN301637 41033497 21.00 05/03/2022 3393756 K P SAHADEVAN KARAPPILLY HOUSE KURUVILASSERY P O THRISSUR 680735 578.ASHWINI VILAS GHEWADE 13300 1201330000806912 13.00 05/03/2022 3387519 VILAS LAXMAN GHEWADE MU KAREGAON TA AMBEGAON DIST PUNE PUNE PUNE 411001 579.ASHWINII R K IN302603 10097745 140.00 05/03/2022 3395985 K RAMESHA SHARVARI POST KONI KUNDAPURA TALUK UDUPI DT 576217 580.ASIM KUMAR SINGH IN300214 12390870 106.00 05/03/2022 3398515 SRI SUDHIR CHANDRA SINGH C/O SUDHIR CHANDRA SINGH H NO S 1 /4 D 3 UNCHAWALODGE GILET BAZAR VARANASI 221002 581.ASIMA DEBBARMA IN300239 12387047 425.00 05/03/2022 3395078 BALARAM DEB BARMA KRISHNAGAR NATUNPALLI AGARTALA WEST TRIPURA 799001 582.ASIT KUMAR PAUL IN300394 16197049 170.00 05/03/2022 3394691 GOUR CHANDRA PAUL IT GOUR CHANDRA PAUL M G ROAD MANIKPARA DIST-NADIA KRISHNANGAR W B 741101 583.ASIT KUMAR SAHA IN300773 10029051 85.00 05/03/2022 3394442 AJIT KUMAR SAHA GN-117,BHASKARACHARYA SARANI BIDHANNAGAR DURGAPUR 713212 ------PAGE TOTAL : 1215.00 CUM TOTAL : 183934.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 72 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. ------584.ASLAM DUDEKULA 33500 1203350000611805 85.00 05/03/2022 3391127 Page 65 NMD_Div_YC_20_2014-2015-2ndINTERIM MABUSAB #141, RELIABLE WOODS LAYOUT KUDLU BOMMANAHALLI BANGALORE 560068 585.ASMA JUNAID 10604 1201060400070252 425.00 05/03/2022 3398569 JAVED AKHTAR H NO - 2,TYPE-V INCOME TAX COLONY, NEHRU COLONY DEHRADUN 248001 586.ASOKAN RAGHAVAN PILLAI IN301895 10512799 2975.00 05/03/2022 3397967 RAGHAVAN PILLAI PO BOX 5629 SHARJAH, UNITED ARAB EMIRATES 587.ASRAFUL IN300513 18306497 64.00 05/03/2022 3394723 MANIRUDDIN VILL NATUN BELIASHYAMPUR PO D/SHYAMPUR BHAGABAN GOLA RAILWAY STATI SHYAMPUR WEST BENGAL 500004 588.ASSANDAS DIALANI IN300450 10154534 18870.00 05/03/2022 3398028

DHARMI NIWAS PLOT NO -77 R K MANISSION MARG KHAR(W) 400052 589.ATEETKUMAR MISHRA IN300450 13923320 217.00 05/03/2022 3399007 KRISHNA KANT MISHRA B/17 ASHWINPARK SUSSEN TARSALI ROAD MAKARPURA BARODA GUJARAT 390010 590.ATHAVALE JAYASHREE SANJAY IN300280 10075924 43.00 05/03/2022 3387472

23/12 MANDAR PREMNAGAR SOCIETY, PUNE SATARA ROAD, PUNE 411037 591.ATTAR MEHATAB HUSSAIN IN301774 14178476 43.00 05/03/2022 3390286 ATTAR SHAIKILA BI H NO 1 3 C 1 A 1 RANGARAJU PETA KOLIKUNTLA KURNOOL 518134 ------PAGE TOTAL : 22722.00 CUM TOTAL : 206656.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 73 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. ------592.ATUL GOPALRAO MANEKAR 36000 1203600000027664 85.00 05/03/2022 3399499 LATE GOPALRAO NEMAJI MANEKAR 24, BANERJEE LAYOUT BEHIND BOM BHAGWAN NAGAR BR NAGPUR NAGPUR 440027

593.ATUL GUPTA 47200 1204720000110007 340.00 05/03/2022 3382929 MUNSHI RAM GOYAL Page 66 NMD_Div_YC_20_2014-2015-2ndINTERIM HOUSE NO 114 URBAN ESTATE PHASE II PATIALA 147001 594.ATUL JAIN IN301983 10437065 14875.00 05/03/2022 3381704 KRITI KUMAR JAIN 63, VARRUCHI MARG FG , UJJAIN (M P ) 456010 595.ATUL KELA IN302960 10003802 319.00 05/03/2022 3383128 LATE SH INDRA SWAROOP KELA A-252 NEW VIJAY NAGAR SECTOR-9 GHAZIABAD UTTAR PRADESH 201009 596.ATUL KHERA IN302269 12052055 43.00 05/03/2022 3383670 KASHMIR LAL KHERA 15 JAWAHAR PARK SAHARANPUR UTTER PRADESH 247001 597.ATUL KUMAR IN300394 17566543 85.00 05/03/2022 3383959 LALMANI H NO-296 AZAD NAGAR RUSTAMPUR PO-NEW SHIVPURI COLONY GORAKHPUR 273016 598.ATUL KUMAR AGARWAL IN302316 10236284 43.00 05/03/2022 3383186 SH VINOD KUMAR AGARWAL GANDHI ROAD KHURJA KHURJA UTTAR PRADESH 203131 599.ATUL KUMAR GUPTA IN301151 25981036 170.00 05/03/2022 3396089 MAHESH DADARYA 6 GARNET CLOSE SLOUGH SLI 9DU SLOUGH ------PAGE TOTAL : 15960.00 CUM TOTAL : 222616.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 74 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. ------600.ATUL KUMAR JOSHI 17500 1201750000258958 213.00 05/03/2022 3388812 RAMNARAYAN JOSHI 1399, SUDAMA NAGAR INDORE 452009 601.ATUL MADHUKAR DHANDE IN302902 47909826 85.00 05/03/2022 3400425 MADHUKAR GOVINDA DHANDE AGGREKO UK LIMITED P O BOX 17576 DUBAI UAE

602.AVDHESH KUMAR SINGH IN301557 20930119 85.00 05/03/2022 3383867 RAJ PAL SINGH A-36 BABU LINE MILL COLONY OUDH SUGAR MILLS LTD HARGAON SITAPUR Page 67 NMD_Div_YC_20_2014-2015-2ndINTERIM 261121 603.AVIJIT DEY 38400 1203840001505641 162.00 05/03/2022 3400236

CHAITYANYA NAGAR, PS-BARASAT 24 PGS N, KUTULSAHI ROAD NR BOYS GROUP CLUB BARASAT KOLKATA 700124 604.AVINASH ANANT BALLOLE IN300513 18467638 43.00 05/03/2022 3387998 ANANT BABURAO BALLOLE 696 JANATA PANT SANSTHA AREA NEHRU CHOWK AND SHIVAJI CHOWK VILL HUPARI TAL HATKANGALE DIST KOLHAPUR KOLHAPUR MAHARASHTRA 416203 605.AVINASH ARVIND JAMDADE IN302269 12274046 13.00 05/03/2022 3387521 ARVIND SHIVRAM JAMDADE 754 PHULENAGAR WAI TAL WAI DIST SATARA WAI MAHARASHTRA INDIA 412803 606.AVINASH KANNADAS 44700 1204470004405981 17.00 05/03/2022 3400058 APPUNNI 4 MULLERI PUTHANVEEDU THIRUVALATHUR PO PALAKKAD 678551 607.AVINASH SHEKHAR IN300513 14575000 170.00 05/03/2022 3391409 MANGALORE SHEKHAR PUJARI H NO 17 21 1502 FALNIR WARD 17 HIGHLAND HOME HIGH LAND MANGALORE KARNATAKA 575002 ------PAGE TOTAL : 788.00 CUM TOTAL : 223404.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 75 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. ------608.AVINASH SHIVAJI SHEWALE IN300513 18267032 43.00 05/03/2022 3388172 SHIVAJI MAHADU SHEWALE MAHAJAN WADA MALEGAON ROAD NANDGAON DIST NASHIK NASHIK MAHARASHTRA 423106 609.AVINASH SINGH 20000 1202000000353207 43.00 05/03/2022 3389472 MADAN SINGH WARD NO- 9, BEHIND GURUDWARA POST- GARIABAND,TEH- GARIABAND RAIPUR 493889 610.AVISH KUMAR 41400 1304140003282649 425.00 05/03/2022 3395180

KARUNABAGH KRISHNA NAGAR SOHSARAI NALANDA BIHAR SHARIF 803118

611.AVNEESH SHUKLA 32700 1203270000170947 425.00 05/03/2022 3383535 SRIJAGMOHAN LAL SHUKLA 97, RAM NAGAR COLONY SHAHJAHANPUR 242001 Page 68 NMD_Div_YC_20_2014-2015-2ndINTERIM 612.AVNISH KUSHWAHA IN302201 10844248 255.00 05/03/2022 3388785 BALBIR KUSHWAHA 4 MIDAS GOLD B/H RIDHI SIDHI AGENCY KHAJRANA MANDIR ROAD INDORE 452001 613.AWADHA KISHORE PANDEY IN301330 19825553 1275.00 05/03/2022 3383324 LAKSHMI NARAYAN PANDEY 48 /36 HIG AVAS VIKAS COLONY JHUNSI YOJNA 2 ALLAHABAD 211019 614.AWADHESH KUMAR PANDIT IN301330 20451466 213.00 05/03/2022 3395594 RAJ ROOP PANDIT VILL CHAKMAHMAD PO DESARI DIST VAISHALI BIHAR DIST VAISHALI 844504 615.AWADHESH KUMAR SINGH 44700 1204470000200751 230.00 05/03/2022 3384071 KAMTA PRASAD SINGH 7TH GUARDS C/O 56 APO C/O 56 APO JHANSI 284001 ------PAGE TOTAL : 2909.00 CUM TOTAL : 226313.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 76 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. ------616.AWANISH MISHRA 61400 1206140000028585 43.00 05/03/2022 3383517 KAILASH NATH MISHRA KACHWAN MIRZAPUR 231501 617.AYAN PAL IN301774 12524137 106.00 05/03/2022 3394371 ASOKE PAL VILL AMGRAM PO HARINKHOLA HOOGHLY 712415 618.AYUSH AGARWAL 44700 1204470006916680 621.00 05/03/2022 3389055 GHANSHYAM AGARWAL C/O MR GS AGARWAL CHAMELI CHOWK NEHRU MARG SAGAR 470002 619.AYUSH GOEL 19101 1201910101332911 21.00 05/03/2022 3398593 SRI PRAKASH AGARWAL H NO- 200, STRT RUDRAPUR TOWN RUDRAPUR POLICE STATION KOTAVALI GORAKHPUR 273001 620.AYUSH KHAITAN IN301604 10345323 94.00 05/03/2022 3395496 SUSHIL KUMAR KHAITAN KHAITAN BHAWAN 5/2 NEW KISHORGANJ, HARMU ROAD RANCHI JHARKHAND 834001

Page 69 NMD_Div_YC_20_2014-2015-2ndINTERIM 621.AYUSH SETHI 61200 1206120000325082 213.00 05/03/2022 3383196 SATISH KUMAR SETHI 360 CHOTHYANA MAINPURI 205001 622.B B DESHMUKH 17701 1201770100733712 213.00 05/03/2022 3389115 MR BABU RAO DESHMUKH BHONSLE KI GOTH,, NAYA BAZAR,,LASHKAR,, GWALIOR 474009 623.B D SUBHAS CHANDER 79 128.00 05/03/2022 3382257

EPS, NMDC LTD , KHANIJ BHAVAN, 10-3-311/A, CASTLE HILLS, MASAB TANK, HYDERABAD 500025 624.B DHARMI CHAND 33200 1203320003327687 85.00 05/03/2022 3391199 BHAWARLAL 1ST CROSS ROAD ROBERTSONPET K G F 563122 ------PAGE TOTAL : 1524.00 CUM TOTAL : 227837.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 77 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. ------625.B G KURUP IN300394 16210939 425.00 05/03/2022 3392561 K B NAIR NO 12 1ST AVENUE DAE TOWNSHIP KALPAKKAM 603102 626.B GANESH IN301356 20416524 85.00 05/03/2022 3392073 B VENKATESH TYPE B-215 SOUTH BLOCK DONIMALAI 583118 627.B GOWRI IN300513 13545849 213.00 05/03/2022 3393113 V BALAN NO 30 RAJNAGAR BEHIND BHARATHI SHEDTHIMMA SAMUDIRAM KANCHEEPURAM TAMILNADU 631502 628.B JAGADEESHWAR 403 128.00 05/03/2022 3389842

18-8-401/17/C, NARAHARI NAGAR, UPPUGUDA, HYDERABAD 500053 629.B K SOLANKI IN301774 15331985 4.00 05/03/2022 3385411 K M SOLANKI PLOT NO 17 DATRAD NI WADI RAMPARA ROAD TALAJA 364140

630.B K SWAPNA IN300450 12956806 43.00 05/03/2022 3389360 ANIL PONNAPPAN PLOT 7 STREET 6 PANCHSHEEL SECTOR A BORSI Page 70 NMD_Div_YC_20_2014-2015-2ndINTERIM DURG CHHATISGARH 491001 631.B KARTHIK RAO IN300394 18627812 306.00 05/03/2022 3393138 B UMANATH RAO PLOT NO 50 NARASAMMA COLONY KRISHNAGIRI ROAD HOSUR 635109 632.B N SUBHASCHANDRA 44700 1204470004097388 72.00 05/03/2022 3392142

R N SUBHASHCHANDRA TECHNICIAN H I I SERVICES PVT LTDJVSL TORANAGALLU 583123 ------PAGE TOTAL : 1276.00 CUM TOTAL : 229113.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 78 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. ------633.B P CHOPRA IN300708 10183158 510.00 05/03/2022 3398451 S DCHOPRA 3/115 GROUND FLOOR RAJENDER NAGAR SECTOR 5, SAHIBABAD DISTT GHAZIABAD(UP) 201005 634.B PADMAVATHI IN301151 20931293 425.00 05/03/2022 3391130 B DHANUNJAYA RAO NO 29/3 5TH CROSS GUMMAIAH LAYOUT PADMANABHANAGAR BANGALORE 560070 635.B PUSHPALATHA 30700 1203070000366823 425.00 05/03/2022 3399737 BALLA DORASWAMY D NO:8-221 GULJARPET 8TH WARD ANANTAPUR 515001 636.B R MANJUNATHA 33200 1203320005174534 77.00 05/03/2022 3391894 RANGAPPA A/939 SOUTH BLOCK DONIMALAI TOWNSHIP SANDUR BELLARY 583118 637.B S JAIN IN300513 18162438 281.00 05/03/2022 3386267 SAGARMAL LUNCHAND JAIN 93 NEAR BUS STAND AT SANJELI PO SANJELI TALUKA JHALOD SANJELI GUJARAT 389175 638.B S PATIL IN301774 16068512 43.00 05/03/2022 3392376 PATIL BHIMAGOUDA SUBHASH A/P KALLOL TAL CHIKODI BELGAUM 591282

639.B S RAMESHA 47200 1204720000181780 21.00 05/03/2022 3391648 BOADKE RAMARAO SREENIVASARAO S/O SRINIVASARAO B R, HOLALKERE RAILWAY STATION Page 71 NMD_Div_YC_20_2014-2015-2ndINTERIM HOLALKERE 577526 640.B S SHANKAR IN301356 20416558 85.00 05/03/2022 3392076 VENKATESH BOYA TYPE B-218 SOUTH BLOCK DONIMALAI 583118 641.B S SUBRAMANYA 19300 1301930001274083 43.00 05/03/2022 3391249 B S SHAMANNA D NO 1532/2 GANESHA KRUPA BAZAR STREET, NANJANGUD MYSORE 571301 ------PAGE TOTAL : 1910.00 CUM TOTAL : 231023.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 79 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. ------642.B SATHIYARAJ 33200 1203320008493436 64.00 05/03/2022 3392569

66 SUNNAMBUKARA STREET SIRUKADAMBOR GINGEE GINGEE 604202 643.B SOMASHEKAR IN301356 20415438 510.00 05/03/2022 3392005 KOTRABASAPPA BALIGAR 100, SECTION 24 TO 242 DONIMALAI TOWNSHIP SANDUR TK BELLARY DIST 583118 644.B SREEKANTH IN300394 16167274 64.00 05/03/2022 3390292 B SREERAMULU H NO 26/499-95 KAREEM DEWAN NAGAR ADONI 518301 645.B T VENKATESWARA RAO IN302324 11008044 85.00 05/03/2022 3390221 B T SUBBANNA D NO 1-374-A SOCIETY COLONY JAMMALAMADUGU KADAPA DIST 516434 646.B VAMAN NAIK IN301895 10199683 425.00 05/03/2022 3399863 B RAMA NAIK C/O VEENA SASHIDHAR SHASHI VIHAR SPRING FIELD, CHILIMBI MANGALORE, KARNATAKA 575001 647.B VENKATESWARLU 19300 1301930000173385 340.00 05/03/2022 3389556 RANGAIAH BAGAM QTR NO TYPE-IV/102/DS GURUDWARA COLONY, KIRANDULTOWNSHIP DANTEWADA 494556

648.B VENUGOPAL NAIDU IN300513 18741806 43.00 05/03/2022 3389796 BESETTY DEMUDU H NO 16 7 177 AZAMPURA CHADERGHAT MALAKPET HYDERABAD ANDHRA PRADESH Page 72 NMD_Div_YC_20_2014-2015-2ndINTERIM 500036 649.B VIPRANARAYANA IN302324 10908130 43.00 05/03/2022 3390550 R R BAPANAPALI HOUSE NO 17-196 RAMANAGAR DESAIPETA, VETAPALEM PRAKASAM DISTRICT 523187 ------PAGE TOTAL : 1574.00 CUM TOTAL : 232597.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 80 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. ------650.B VISHAL KOTHARI 33200 1203320001413813 383.00 05/03/2022 3392497 BHERVLAL NO 25 NAMBULIYAR STREET SOWCARPET CHENNAI CHENNAI 600079 651.BABANASA NINGUSA KATAWA 10900 1201090003146680 43.00 05/03/2022 3392201 NINGUSA KATAWA S-O NINGUSA KATAWA BEHIND PANCHAYAT BHAGYANAGAR KOPPAL 583231 652.BABASAHEB JINNAPPA KEERTI 27000 1202700000117531 26.00 05/03/2022 3399896 JINNAPPA CHANDAPPA KEERTI 39 DEVASTAN MARG CHIDAMBAR NAGAR BELGAUM 590006 653.BABHOON SHARIF ANVAR IN301080 22650732 149.00 05/03/2022 3392753 BABHOON SHARIF 6C NACHIYAR PALAYAM WORAIYUR TRICHY TRICHY 620003 654.BABITA 44700 1204470002013559 102.00 05/03/2022 3398379 VED PRAKASH 882 STREET 3 PHASE 1 LAXMAN VIHAR GURGAON 122001 655.BABITA AGARWAL 44700 1204470000110070 850.00 05/03/2022 3394186 SATYA NARAYAN AGARWAL 70 D ANANDA PALAT ROAD GROUND FLOORKOLKATA KOLKATA 700014 656.BABITA DEVI 41400 1304140005888351 34.00 05/03/2022 3395541 SUDAMA BHAGAT AT PO SAHASRAON DIST SIWAN SIWAN 841408

657.BABITA GUPTA IN300239 11936563 128.00 05/03/2022 3391177 ARUN KUMAR GUPTA NO 302 CHAITANYA PARADISE 11 6TH CROSS C V RAMAN NAGAR KAGGADASAPURA Page 73 NMD_Div_YC_20_2014-2015-2ndINTERIM BANGALORE 560093 ------PAGE TOTAL : 1715.00 CUM TOTAL : 234312.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 81 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. ------658.BABITA MISHRA IN300708 10452922 43.00 05/03/2022 3383796 VEERESH CHANDRA MISHRA 28 NAI BASTI KHURJA BULANDSAHAR (UP) 250001 659.BABITA RANA 19300 1301930001180835 85.00 05/03/2022 3386894 G S RANA FLAT NO 3B 505 NESTLE APARTMENTS P B MARG WORLI MUMBAI 400013 660.BABLOO CHAUDHARY IN301549 50240239 1488.00 05/03/2022 3395618 SARYUGPRASAD CHAUDHARY S/O SARYUGPRASAD CHAUDHARY 94 GAON NIRMALI THANA 97 TOWN/VILL NIRMALI ANCHAL NIRMALI SUPAUL 847452 661.BABLOO CHOUDHARY 11300 1201130000202187 43.00 05/03/2022 3394624 SATISH CHANDRA CHOUDHARY SUBHASH PALLY, PO- DALKHOLA, DIST-UTTAR DINAJPUR, DALKHOLA 733201 662.BABLU CHANDRA SARKAR 38400 1203840000802739 4.00 05/03/2022 3394617 JADAV CHANDRA SARKAR DAKSHIN SUDARSHANPUR WARD NO-21 UTTARDINAJPUR RAIGANJ 733134 663.BABLU MONI SHARMA IN300394 16567616 43.00 05/03/2022 3395025 HARA KANTA SARMA BIHORIGAON NAGAON ASSAM 782101 664.BABU LAL 29900 1202990005084976 183.00 05/03/2022 3398377 DEEP CHAND H NO 13/1124 VASUNDHRA GHAZIABAD 121010 665.BABU LAL JHALANI IN301485 10550029 85.00 05/03/2022 3384676 HANUMAN PRASAD JHALANI 66, LOMO KA MOHALLA WARD NO 18 FATEHPUR SIKAR RAJASTHAN 332301

------PAGE TOTAL : 1974.00 CUM TOTAL : 236286.00 ------Page 74 NMD_Div_YC_20_2014-2015-2ndINTERIM NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 82 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. ------666.BABU LAL SHARMA 19101 1201910100722253 43.00 05/03/2022 3384521 BALU RAM SHARMA BRAHMANO KA MOHALLA KUNWARIA DISTT RAJSAMAND KUNWARIA 313327 667.BABU NAGABUSHAN MOTAGI 13200 1201320000753393 9.00 05/03/2022 3399880

S/O NAGABHUSHAN NO 16 SHAKTIPUNJ MALAPRABHANAGR BEHD KVG BANK HEAD OFFICE P B ROAD DHARWAD 580008 668.BABU PRADHAN IN302324 11044394 106.00 05/03/2022 3394896 JUJI PRADHAN LATE DHANANJAYA NAGAR LANDEISAHI MAIN ROAD VIA-BHANJANAGAR GANJAM DIST, ORISSA 761126 669.BABU RAMASWAMY 35000 1203500000374204 64.00 05/03/2022 3387143 JAGADEESAN BALA SUBRAMANIAN CYPRESS CHS, C-702, SWAPNA NAGRI, MULUND WEST, MUMBAI MUMBAI 400080 670.BABUBHAI AMRATBHAI PRAJAPATI 44000 1204400000017582 425.00 05/03/2022 3386520 AMRATBHAI GOVINDBHAI PRAJAPATI MANDIR ROAD, TAL - MANGROL, DIST - SURAT, AT & PO - KOSAMBA, SURAT 394120 671.BABULAL JAGANNATH TAPDE 19101 1201910101222104 4.00 05/03/2022 3387591 JAGANNATH TAPDE AT POST BABALGAON TAL & DIST LATUR LATUR LATUR 413512 672.BABULAL PATEL IN300214 11348040 43.00 05/03/2022 3395473 LATE DIPCHAND PATEL AT SADAR BAZAR PO CHAIBASSA DIST SINGHBHUM (W) JHARKHAND (W) 833201 673.BABURAO KISHANRAO CHAUTHMAL IN301330 20310526 128.00 05/03/2022 3388312

PL NO 40 NYAYALAYEEB CO OP HSG SOC N 8 E 1 CIDCO NEW AURANGABAD 431003 ------PAGE TOTAL : 822.00 CUM TOTAL : 237108.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 83 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. ------Page 75 NMD_Div_YC_20_2014-2015-2ndINTERIM 674.BABURAO RAMJI BHADANGE 45500 1204550000325708 170.00 05/03/2022 3399409 RAMJI DAGADU BHADANGE A/P- NIRA, TAL- PURANDHAR, DIST- PUNE NIRA 412102 675.BABY JABEEN 44700 1204470001795435 106.00 05/03/2022 3394059 BADARUDEEN KANNUMMAL HOUSE MAYYANAD PO KOLLAM KOLLAM 691303 676.BACHU K D V PRASAD BABU 38400 1203840000216609 128.00 05/03/2022 3390604 RAMANAIAH 2 44 2 NARSSINGRAO PET GUDUR 524101 677.BACHUBHAI SAMATBHAI SOLANKI 69200 1206920000016531 128.00 05/03/2022 3385205 SAMATBHAI NAVA UTARA POLICE LINE, VERAVAL, 362265 678.BADIGER SUBRAHMANYA ACHAR IN301774 15988015 595.00 05/03/2022 3391875 BADIGER II/216 SOUTH BLOCK DONIMALI TOWNSHIP BELLARY 583113 679.BAIDHAR SUTAR 38400 1203840000198059 149.00 05/03/2022 3394975 KRUSHNA CHANDRA SUTAR QR NO A/143 SECTOR-19 ROURKELA 769005 680.BAIJU T V 57300 1205730000062431 680.00 05/03/2022 3393565 BHASKARAN T V L D C AH AND RC AVS KOTTAKKAL KOTTAKKAL 676503 681.BAJRANG MADANLAL KHORIYA 23100 1302310000060438 43.00 05/03/2022 3388604 MADANLAL KHORIYA RAMCHANDRA GOWRIDATTA KARANJAROAD KHAMGAON 444303 682.BALABHASKARAN P P 10900 1201090003179309 2125.00 05/03/2022 3382050 ANANTHAN NAIR P P HOUSE EDAKKEPRAM CHERUKUNNU,KANNUR KANNUR 670301 ------PAGE TOTAL : 4124.00 CUM TOTAL : 241232.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 84 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. ------683.BALACHANDRAN A IN300239 13951609 60.00 05/03/2022 3393945 K AYYAPPAN PILLAI Page 76 NMD_Div_YC_20_2014-2015-2ndINTERIM BROTHERS TOURIST HOME ALAPPUZHA ALAPPUZHA KERALA 688001 684.BALACHANDRAN K S IN300239 13032304 425.00 05/03/2022 3393941 SIVARAMAPILLAI THOTTATHIL HOUSE KAVUMKARA MARKET P O MUVATTUPUZHA 686673 685.BALACHANDRAN KUNJU PILLAI IN301774 15895939 21.00 05/03/2022 3394020 KUNJU PILLAI CHANDRAKANTHAM NEAR K P A C CHERAVALLY KAYAMKULAM 690502 686.BALAJI KRISHNAN G IN300214 14746069 85.00 05/03/2022 3392450 GANESAN RAMANATHAN FLAT NO 8 ARUN FLATS NO 32 RAJU NAICKEN STREET WEST MAMBALAM NEAR ANUGRAMMA MINI HALL CHENNAI TAMILNADU 600033 687.BALAKA BISWAS 31500 1203150000051179 85.00 05/03/2022 3400221 BIMALENDU BISWAS BH-118, SECTOR-2 SALT LAKE KOLKATA 700091 688.BALAKRISHNA SHETTY IN301696 10295569 106.00 05/03/2022 3391382 JARAPPA SHETTY PADAPU HOUSE SULLIA POST AND VILLAGE SULLIA 574239 689.BALAKRISHNAN C V IN300175 10619405 213.00 05/03/2022 3393158 VENKATACHALAPATHY OLD NO 9/4, NEW NO 9/132 SENGAL ANAI ROAD SALEM 636001 690.BALAKRISHNAN M K IN301895 10238253 425.00 05/03/2022 3393641 LATE P M KRISHNAN NAIR HARISREE HOUSE ERAVIMANGALAM CHERUKARA, PERINTHALMANNA MALAPPURAM, KERALA 679340 ------PAGE TOTAL : 1420.00 CUM TOTAL : 242652.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 85 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. ------691.BALAKUMAR B 40400 1204040000024602 64.00 05/03/2022 3392746 GANESAN BALASUBRAMANIAN 75, WEST STREET KALLIKUDI THIRUVARUR THIRUTHURAIPOONDY 614713

692.BALAN P P IN301811 10162842 21.00 05/03/2022 3393543 RAMANUNNI NAMBIAR PADINJARAPARAMBIL Page 77 NMD_Div_YC_20_2014-2015-2ndINTERIM KOOTHALI KOZHIKODE 673532 693.BALARAM PRADHAN IN303719 10466659 111.00 05/03/2022 3399296 BHIM SEN PRADHAN C/O ECL FINANCE LTD EDELWEISS HOUSE OFF C S T ROAD KALINA SANTACRUZ EAST MUMBAI MAHARASHTRA 400098 694.BALASAHEB ANANTRAO MADJE IN301774 13647609 425.00 05/03/2022 3388337 ANANTRAO BHIMRAO MADJE TRIMURTHI NAGAR PARBHANI 431401 695.BALASUBRAMANIAM RAJAGOPAL IN301991 10754691 425.00 05/03/2022 3386639 BALASUBRAMANIAM NATESAN PLOT NO 43/44, GOKULDHAM VALSAD 396001 696.BALASUBRAMANIAN N IN300175 10573738 85.00 05/03/2022 3393088

NO 1/57, 169 KILASIVALPATTI POST THIRUPATHUR TALUK THIRUPATHUR 630205 697.BALBIR SINGH IN301127 16651896 425.00 05/03/2022 3382891 MOHAN LAL BALBIR SINGH S/O MOHAN LAL 46 RAM VIHAR LAMA PIND BYE PASS NEAR GURU GOBIND SINGH AVENUE JALANDHAR (PUNJAB) 144009 698.BALDEVBHAI U PATEL 61400 1206140000097662 170.00 05/03/2022 3398948 UMEDBHAI NARANDAS PATEL 30 BALAJI TENAMENT BECHARAJI TA BECHARAJI MEHSANA 382410 699.BALESHWAR KUMAR 19101 1201910101159961 272.00 05/03/2022 3395589 MAHESHWAR MISHRA S/O-MAHESHWAR MISHRA NEAR COMMUNITY HALL RAMBALAK CHOWK HAJIPUR 844101 ------PAGE TOTAL : 1998.00 CUM TOTAL : 244650.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 86 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. ------700.BALJINDER SINGH IN301143 10695172 340.00 05/03/2022 3383067 JOGINDER SINGH P 15/2 LOWER SNS YOL CANTT TEH DHARAMSHALA DISTT KANGRA HIMACHAL PRADESH 176052

701.BALKISHAN DARAVATH 47200 1204720000191140 255.00 05/03/2022 3391945 HATCHYA QTR NO C-3 SOUTH BLOCK DONIMALAI TS SANDUR TQ BELLARY Page 78 NMD_Div_YC_20_2014-2015-2ndINTERIM 583118 702.BALORAM KUNDU IN300214 12983860 68.00 05/03/2022 3394634 SUBAL KUNDU NEW ST JOHNS SCHOOL COLLEGE PARA SILIGURI W B 734001 703.BALRAJ SINGH IN301774 14255988 425.00 05/03/2022 3382952 KESAR SINGH 585/7 JATTAN WALLA CHOUNTRA PATIALA 147001 704.BALRAM SAHU IN302201 10836797 425.00 05/03/2022 3389069 JALAM PRASAD SAHU KILA WARD REHLI MARG GARAHKOTA SAGAR 470229 705.BALVINDER SINGH BHATIA 49200 1204920000157511 43.00 05/03/2022 3389622 KULDEEP SINGH BHATIA H NO 30/C/2 D TYPE QUARTER VILL PADHIMAR KORBA 495677 706.BAMAN CHARANA DAS IN301774 16012182 425.00 05/03/2022 3394875 BIPINA CHANDRA DAS KALYANI AND KALYANI DEVELOPERS I LTD AT NEW BUS STAND ROAD BEHRAMPUR GANJAM 760004 707.BANDREPPA MAHESWARAPPA 33200 1203320005174209 332.00 05/03/2022 3391004

97 TYPE 2 DONIMALAI TOWNSHIP SANDUR BELLARY 560002 ------PAGE TOTAL : 2313.00 CUM TOTAL : 246963.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 87 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. ------708.BANSHRAJ RAMKISHOR SINGH 44700 1204470004684017 77.00 05/03/2022 3386857 RAMKISHOR SINGH MATRU ASHISH BLDG 1ST FLOOR OPPKEDIA HOUSE KHATTAR LANE C P TANK MUMBAI 400004 709.BANSINGH YADAV IN300394 14528108 425.00 05/03/2022 3395437 LAXMAN YADAV HOUSE NO 41, B-BLOCK PROFESSIONAL FLAT, K S LINK ROAD B H AREA KADMA JAMSHEDPUR 831005

710.BANTI ASHOKKUMAR AHUJA 44700 1204470001192935 9.00 05/03/2022 3388281 ASHOKKUMAR NANAKRAM AHUJA NAVJEEVAN SOCIETY BHUSAWAL BHUSAWAL Page 79 NMD_Div_YC_20_2014-2015-2ndINTERIM 425201 711.BANTU RAJARAM PATRO 10600 1201060001367088 744.00 05/03/2022 3390649 BANTU KRISHNA PATRO FLAT G-2 SIDDARTH CASTLE TPT COLONY SEETHAMMADHARA VISAKHAPATNAM 530013 712.BANWARI LAL IN302236 10605712 213.00 05/03/2022 3398524 GARIB DAS H 109 SOUTH CITY LUCKNOW 226001 713.BANWARI LAL SHARMA 17701 1201770100541958 425.00 05/03/2022 3384675 SATYA NARAYAN SHARMA VPO NAGWA TH SIKAR DIST SIKAR SIKAR 332022 714.BAPPADITYA SAHA IN302105 10265538 213.00 05/03/2022 3394437 AJIT SAHA C/O, SANJOY CHAKRABORTY VILL- PURSHA, P O - DURGAPUR, BURDWAN(W B ) 713207 715.BAREN GARAI 38400 1203840000933631 64.00 05/03/2022 3394578 SATYA SADHAN GARAI KUMARDANGA ONDA BANKURA ONDA 722144 ------PAGE TOTAL : 2170.00 CUM TOTAL : 249133.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 88 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. ------716.BARKHA JAIN 37200 1203720000123625 255.00 05/03/2022 3382611 SAJJAN KUMAR GARG 304 HOUSING BOARD COLONY SIRSA ROAD HISAR 125001 717.BARUN GANGULY 38400 1203840000340905 106.00 05/03/2022 3400179 ARUN KUMAR GANGULY 297/B JESSORE ROAD PATIPUKUR KOLKATA 700048 718.BARUN KUMAR 38400 1203840000694439 213.00 05/03/2022 3395197

122 BARIYARPUR ANCHAL DIST-MUNGER 811211

719.BARUN KUMAR KHANRA 29900 1202990003988211 30.00 05/03/2022 3394347 SASANKA MOHAN KHANRA VILL GOURIPUR PO KANJIAKHALI PS ULUBERIA HOWRAH Page 80 NMD_Div_YC_20_2014-2015-2ndINTERIM 711315 720.BASAMMA 44700 1204470003504662 21.00 05/03/2022 3392194 BASAPPA BASAMMA PATIL W/O SHEKARAGOUD C/O SHANKARGOUD PATIL LAB GANGAVATI 583227 721.BASANT LAL JAISWAL IN301557 20679887 85.00 05/03/2022 3383391 LATE SITA RAM JAISWAL JAISWAL STUDIO 5 INDIRA MARKET BARABANKI 225001 722.BASANT RAVIDAS IN301330 20618780 238.00 05/03/2022 3395277 BIJUL RAM BASANT RAVIDAS DEVI DAYAL LINE MANGAL BAZAR HAZARIBAG 825301 723.BASANTA KUMAR DAS IN300394 11140870 43.00 05/03/2022 3394163 LOKNATH DAS 229 M G ROAD CALCUTTA 700007 ------PAGE TOTAL : 991.00 CUM TOTAL : 250124.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 89 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. ------724.BASAVARAJ DHARWAD IN301926 30740181 170.00 05/03/2022 3391662 ADIVEPPA KUMBARAKOPPA DHARWAD 580001 725.BASAVARAJ JOLAD IN300239 12070557 425.00 05/03/2022 3392206 SHIVARUDRAPPA S/O SHIVARUDRAPPA SANTOSH AUTO MOBILES OPP BUS STAND KUKNOOR DT KOPPAL 583232 726.BASAVARAJ S MALLI IN300239 12593066 170.00 05/03/2022 3392292 SHANKARAPPA BASAVARAJ S MALLI H NO 357/B AMINGAD TQ HUNAGUND 587112 727.BASAVARAJ SADASHIV KAMBAR 44500 1204450000125598 85.00 05/03/2022 3392378 SADASHIV DUNDAPPA KAMBAR AT/PO- SHIRAHATTIB K TQ- HUKKERI DIST- BELGAUM BELGAUM 591305 728.BASAVRAJ BABANRAO BHUJBAL IN300079 10435387 26.00 05/03/2022 3387453 BMBHUJBAL PLOT NO 22 PRASAD SHIVPRASAD HOUSING SOCIETY GANESHMALA SINHGAD ROAD PUNE, MAHARASHTRA 411030 Page 81 NMD_Div_YC_20_2014-2015-2ndINTERIM 729.BASDEV PRASAD GOYAL IN300888 14961882 1063.00 05/03/2022 3384053

68 SAKET COLONY SHAHGANJ AGRA AGRA 282010 730.BASU DEV DAS IN302316 10206950 43.00 05/03/2022 3394408 SH BINODH DAS GN- 97/B C- ZONE COLONY DURGAPUR 713201 731.BATCHU LAKSHMI KOTESWARA RAO IN302324 10319966 68.00 05/03/2022 3390566 B VENKATA SUBBAIAH D NO 4-388 TEMPLE STREET MARKAPUR (PO) PRAKASAM DIST 523316 ------PAGE TOTAL : 2050.00 CUM TOTAL : 252174.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 90 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. ------732.BATCHU SAMBASIVA RAO 51400 1205140000091678 213.00 05/03/2022 3390457 CHANNA KRISHNAIAH BATCHU D NO 7-5-12 GANGANAMMAPET TENALI GUNTUR DISTRICT 522201 733.BATTIPROLU SAI PRASANTH KUMAR IN300239 12631837 85.00 05/03/2022 3399697 CHANDRA SEKHARA R BATTIPROLU 257 R K H SOCIETY VENKATESHWARA NAGAR DR A S RAO NAGAR SAINIKPURI HYDERABAD 500062 734.BATTULA ADINAGAMANI 52700 1205270000001143 43.00 05/03/2022 3400445 B VISHNU VARDHANA RAO F NO 501, RAJAGARI KOTA TIRUMALA PALACE HINDU BLACK NARASARAOPET 522601 735.BEENA MAHESHWARI IN301774 16748149 425.00 05/03/2022 3383668 SURENDRA MAHESHWARI KUSUM KUNJ NEAR VISHNU MANDIR NEW MADHO NAGAR SAHARANPUR SAHARANPUR 247001 736.BEERANKUTTY POOKKAYIL 25700 1202570000154336 106.00 05/03/2022 3393564 MODIDEENKUTTY POOKAYIL HOUSE, CHAPPANANGAD (PO), KOTTAKKAL (VIA), MALAPPURAM 676503

737.BENAIFER PARVEZ SIDHWA IN300757 11740483 850.00 05/03/2022 3395874 PARVEZ KERSI SIDHWA SHIRAZ TERRACE SECOND FLOOR 127 TARDEO ROAD MUMBAI Page 82 NMD_Div_YC_20_2014-2015-2ndINTERIM 400034 738.BHADRI VENKATA RATHNAMMA 47700 1204770000054698 153.00 05/03/2022 3390201 POLU VENKATESU 13-33B PERAIAHGARI PALLI VEERABALI RAYACHOTY 516269 739.BHAGABATH BHOWMIK 19103 1201910300241363 21.00 05/03/2022 3394508 SRI MOHINIMOHAN BHOWMIK UPPER CHAMPAHATI SAMUDRAGARH BURDWAN 713519 ------PAGE TOTAL : 1896.00 CUM TOTAL : 254070.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 91 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. ------740.BHAGAVATULA RAMA DEVI IN301549 14626067 1190.00 05/03/2022 3389913 BSV RAMANA MURTHY C/O BSV RAMANA MURTHY ACCOUNTS DEPT BHEL R & D VIKASNAGAR HYDERABAD 500093 741.BHAGVANJI ZINABHAI MAKADIA IN300974 11019621 85.00 05/03/2022 3385173 ZINABHAI DAYABHAI MAKADIA DIPANJALI - 2, B NO 3177 A / 08 TIMBAVADI, JUNAGADH 362001 742.BHAGWAN DINAKAR NAIK 44700 1204470000744781 170.00 05/03/2022 3399259 DINAKAR BHAGWAN NAIK 1/9 BHOIR NIWAS UTKARSH NAGAR,T P ROAD BHANDUP WEST MUMBAI 400078 743.BHAGWAN GOVINDRAM LUHAN 33200 1203320001632420 43.00 05/03/2022 3387641 GOVINDRAM R LUHAN ROOM NO 47 SINDHI COLONY TARAKPUR AHMEDNAGAR 414001 744.BHAGWAN KISAN BHONDE 36000 1203600000792762 43.00 05/03/2022 3387480 KISAN VITHOBA BHONDE 802 MANISHA TOWER RAMBAUG COLO NR MIT ENGG COLLEGEPAUD ROAD PAUD ROAD KOTHRUD PUNE 411038 745.BHAGWAN PRASAD SAHA 46300 1204630000021920 425.00 05/03/2022 3394604 HARTICK PRASAD SAHA RADHESH SHETH ROAD P S - ENGLISH BAZAR DIST- MALDA MALDA 732101

746.BHAGWAN SHARAN MANIRAM SHARMA IN300974 10165518 425.00 05/03/2022 3385675

4, SHIVAM BUNGLOW, 200 FT RING ROAD, Page 83 NMD_Div_YC_20_2014-2015-2ndINTERIM B/H BOPAL 444, BOPAL, AHMEDABAD 380058 747.BHAGWAT SWRUP GOYAL 19101 1201910101097118 85.00 05/03/2022 3398253 GHISA RAM GOYAL HOUSE NO-WZ-57, SRINAGAR SHAKURBASTI, NEW DELHI 110034 ------PAGE TOTAL : 2466.00 CUM TOTAL : 256536.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 92 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. ------748.BHAGWATI DEVI LAHOTI IN300214 10439271 21.00 05/03/2022 3400216 SURAJMAL LAHOTI P 293 C I T ROAD KOLKATA 700085 749.BHAGYA LAKSHMI KATAM 19300 1301930000454179 255.00 05/03/2022 3389508 K K KATIKANI QTR NO D 17 AIRPORT RESIDENTIAL COMPLEX JAGDALPUR BASTAR DISTRICT JAGDALPUR 494001 750.BHAGYASHREE KAPSE IN300513 21637318 425.00 05/03/2022 3389362 PRABHAKAR RAMCHANDRA KAPSE LIG 534 PADMANABHPUR NEAR PADMANABHPUR POLIC STATION DURG CHHATTISGARH 491001 751.BHAGYESH ASHOKBHAI GAIWALA 23500 1202350000088171 213.00 05/03/2022 3386613

15-VAISHALI BUNGLOWS B/H PUMPING STATION CITY LIGHT RD SURAT 395017 752.BHAMIDIPATI RAJAKAMALA IN300394 13513060 255.00 05/03/2022 3390625 BHAMIDIPATI SRIVALLABHA SASTRY FLAT NO-5 IST FLOOR BUDDAVARAPU RESIDENTIAL COMPLE MAHARANIPETA VISAKHAPATNAM 530002 753.BHANU GUPTA IN300239 11928597 30.00 05/03/2022 3399886 RAM KUMAR GUPTA C/O T V MEHERWADE PLOT 10 1ST CROSS NEAR SUB JAIL VISHVESHWAR NAGAR HUBLI 580032 754.BHARAT BHURMALJI JAIN 33200 1203320001196820 213.00 05/03/2022 3399366 BHURMALJI 1019 NEW NANA PETH PADAMJI PARK FLAT NO 1 PARK VIEW SOCIETY PUNE 411002

755.BHARAT BHUSHAN BHASIN 44700 1204470001348467 425.00 05/03/2022 3382525 SOHAN LAL BHASIN HOUSE NO 173 WARD NO 5 Page 84 NMD_Div_YC_20_2014-2015-2ndINTERIM PALWAL PALWAL 121102 ------PAGE TOTAL : 1837.00 CUM TOTAL : 258373.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 93 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. ------756.BHARAT BHUSHAN GUPTA IN302201 11428104 425.00 05/03/2022 3395919 GOKUL CHAND GUPTA ECL FINANCE LTD EDELWEISS HOUSE, 5TH FLOOR OFF C S T ROAD, KALINA MUMBAI 400098 757.BHARAT CHHOTALAL SHAH IN301330 19971683 9.00 05/03/2022 3386787 CHHOTALAL DALICHAND 2005 SAHNTINIKETAN NEAR CENTRAL BANK NAVSARI 396445 758.BHARAT HARI DODIYA IN300513 18750452 85.00 05/03/2022 3385474 HARIBHAI MALUBHAI DODIYA KUTCH NAV NIRMAN ABHIYAN DR RAJA RAM CAMPUS CAM BHUJ GUJARAT 370001 759.BHARAT KAPILDEO RAI 33200 1203320004202865 213.00 05/03/2022 3389449 KAPIL DEO RAI 3 EKTA NAGAR GUDHIYARI JANTA COLONY RAIPUR 492009 760.BHARAT M PATEL IN301991 10764408 213.00 05/03/2022 3386178 MVPATEL VAGHJI FALIYU RANGAIPURA PETLAD ANAND 388450 761.BHARAT R JOSHI IN300513 17661635 106.00 05/03/2022 3399444 RAGHAVENDRA B JOSHI R NO 202 A HARI PALACE VISHNU NAGAR JAI HIND COLONY NR GAONDEVI AUTOSTAND DOMBIVALI MAHARASHTRA 421202 762.BHARAT RAMNIKLAL SHAH 13300 1201330000539969 213.00 05/03/2022 3399124 RAMNIKLAL HEMCHAND SHAH 31 1 KESHAV BHUVAN LJ ROAD MAHIM WEST MUMBAI 400016 763.BHARATBHAI KRISHNAKANT SHAH IN302201 10977444 85.00 05/03/2022 3399021 KRISHNAKANT JAIKISHANDAS SHAH B / 6, SWAMI NARAYAN NAGAR NEAR RAMVATIKA WAGHODIA ROAD VADODARA 390019

------PAGE TOTAL : 1349.00 Page 85 NMD_Div_YC_20_2014-2015-2ndINTERIM CUM TOTAL : 259722.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 94 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. ------764.BHARATBHAI SOMABHAI PATEL 10600 1201060002475815 659.00 05/03/2022 3385756 SOMABHAI GOPALBHAI PATEL H NO 26 TULSINAGAR SOCIETY TAL VIJAPUR DIST MEHSANA VIJAPUR 382870 765.BHARATESH BOKE IN300513 11080989 425.00 05/03/2022 3387329 TATYASAHEB BOKE FLAT NO SF 201 MATHURA BUILDING V V DEMPO MARG TONCA CARANZALEM GOA 403002 766.BHARATHI KANCHARLA 39000 1203900000043861 425.00 05/03/2022 3390901 SATYANANDA GUPTHA KANCHARLA D NO 18-10-16, MARELLAVARI STREET, WEST GODAVARI BHIMAVARAM 534201 767.BHARATI ARVIND NIKUMBH 44700 1204470000624660 85.00 05/03/2022 3388188 ARVIND VINAYAK NIKUMBH C O ARVIND VINAYAK NIKUMBH BHUSHAN DRESSESS TAHARABAD ROAD SATANA NSK SATANA 423301 768.BHARATKUMAR BABULAL PATEL 10900 1201090000368765 30.00 05/03/2022 3398977 BABULAL TRIBHOVANDAS PATEL F-31/7 S K NAGAR DANTIVADA TA PALANPUR DANTIVADA 385505 769.BHARTI RAMCHANDRA LAKHISARANI 19101 1201910100829971 213.00 05/03/2022 3385596 RAMCHANDRA LAKHISARANI 3/A ANKUR SOC BHAIRANATH ROAD MANINAGAR AHMEDABAD 380008 770.BHARTI SHUBHASH PATIL 20000 1202000000341719 21.00 05/03/2022 3387578 SHUBHASH BAGALE CHAWL, SOLAPUR ROAD, BARSHI 413401 771.BHARTI TEJUMAL THADANI 23400 1302340000003002 85.00 05/03/2022 3387754

SINDHI HSG , SOCIETY BORUDE MALA SAVEDI ROAD AHMEDNAGAR 414003 ------PAGE TOTAL : 1943.00 CUM TOTAL : 261665.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 95 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ------Page 86 NMD_Div_YC_20_2014-2015-2ndINTERIM SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------772.BHARTIBEN A PARMAR IN300974 10873561 213.00 05/03/2022 3386627 ANILKUMAR PARMAR A-12, ABHISHEK APPARTMENT, DESAI MAHOLLO, HALAR, VALSAD 396001 773.BHARTIBEN BHAGVANJIBHAI RATHOD 33200 1203320001990070 170.00 05/03/2022 3385365 BHAGVANJIBHAI PLOT NO 9 GOVIND BAG BAMBHANIYA WADI BEHIND LAWCOLLAGE VIDYANAGAR BHAVNAGAR 364002 774.BHARTIBEN SANJAYKUMAR PATEL IN300636 10083173 4.00 05/03/2022 3386145 SANJAYKUMAR RAVINDRABHAI PATEL GAYATRI , OPP KAIRA DIST CENTRAL CO-OP BANK AT & PO - BHARODA, TA - UMRETH, DIST - ANAND 388210 775.BHASKAR NARAYAN JADHAV IN301895 11089550 21.00 05/03/2022 3388197

BANK COLONY, YEWALA ROAD LOHABARE WADA, TE MOREGALLI TAL KOPARGAON AHMEDNAGAR, MAHARASHTRA 423601 776.BHASKAR NIYOGI IN301493 10015495 128.00 05/03/2022 3400278 RAMKANTA NIYOGI BANGIHATI PURBAPARA, P S - SERAMPORE HOOGHLY 712203 777.BHASKAR VITTHAL POKHARKAR 34400 1203440000524665 85.00 05/03/2022 3399256 VITTHAL SAVLERAM POKHARKAR KAMRAJNAGAR GROUP NO-1, E A HIGHWAY ROAD, GHATKOPAR MUMBAI 400077 778.BHASKARA KUMAR IN301637 40603706 850.00 05/03/2022 3382265 BALAKRISHNA PILLAI 365 BRITTON AVE STATEN ISLAND, NEW YORK 10304 USA 779.BHAT GANAPATI IN302148 10859995 170.00 05/03/2022 3391060 GANAPATI BHAT NO 400 1ST FLOOR 4TH MAIN 7TH CROSS COFFEE BOARD LAYOUT KEMPAPURA BANGALORE 560024 ------PAGE TOTAL : 1641.00 CUM TOTAL : 263306.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 96 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. ------780.BHAUSAHEB VYANKATRAO PAWAR IN302269 11151745 85.00 05/03/2022 3388276 VYANKATRAO TAWAJIPAWAR H NO 780, G NO 264 3, BAMBOR RESI, 1 PHASE, TAL DHARANGAON, DIST JALGAON, BAMBHORI Page 87 NMD_Div_YC_20_2014-2015-2ndINTERIM 425105 781.BHAVANA BHADRESH MEHTA 38200 1203820000077204 425.00 05/03/2022 3386337 BHADRESH MEHTA A/29, MAHESHWARI SOCIETY MAKRAND DESAI ROAD NEAR PRATHAM APTS VADODARA 382433 782.BHAVESH DHIRAJLAL GANDHI IN301127 16822886 4.00 05/03/2022 3386821 DHIRAJLAL CHHAGANLAL GANDHI LAXMI NIVAS OPP DENA BANK SAMROLI STREET CHIKHLI DIST NAVSARI 396521 783.BHAVESH HIRALAL MODI IN300343 10352707 64.00 05/03/2022 3398901 HIRALALNARANDASMODI G/3, SHIVANI APPARTMENT, NR AZAD SOCIETY, AMBAWADI, AHMEDABAD 380015 784.BHAVESH KUMAR IN300476 41442873 43.00 05/03/2022 3391148 BAIDYANATH PRASAD SAHA NO 2014 8TH MAIN 2ND CROSS 2ND STATE KUMAR SWAMY LAYOUT J P NAGAR BANGALORE 560078 785.BHAVESH P TRIVEDI 41400 1304140000680615 43.00 05/03/2022 3398967 PRADHYUMAN NO 4 11 101 ZAVERI NI SHERI KALAWADO SALVIWADO PATAN 384265 786.BHAVIK PAREEK IN302700 20139572 213.00 05/03/2022 3395806 SHASHOK KUMAR PAREEK F-12 , VINAY PATH TODARMAL MARG BANI PARK JAIPUR 302016 787.BHAVNA HIMATLAL SHAH IN300394 12689820 1190.00 05/03/2022 3385293 HIMATLAL SHIVLAL SHAH 1281 VAHEGURU COMPLEX GALI NEAR SETU -B -1 GOGHA CIRCLE BHAVNAGAR 364001 ------PAGE TOTAL : 2067.00 CUM TOTAL : 265373.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 97 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. ------788.BHAVNA PANKAJ SHAH IN301330 20734259 425.00 05/03/2022 3389234 JHUMAR LAL SANGHVI W/O SHRI PANKAJ SHAH C/O SHAH COMMUNICATION GANDHI CHOWK SATNA MP 485001

789.BHAVNABEN KIRANKUMAR SHAH IN301330 20370115 213.00 05/03/2022 3386546 KIRANKUMAR SHAH B\H H B PARK Page 88 NMD_Div_YC_20_2014-2015-2ndINTERIM SHASTRI ROAD BARDOLI BARDOLI 493554 790.BHAVNABEN PRAVINSINH REVAR IN301469 10085649 85.00 05/03/2022 3398920 PRAVINSINH DHIRUBHAI REVAR B/8 PAVITRAI FLAT VEJALPUR ROAD VEJALPUR AHMEDABAD 380051 791.BHAVNANI RESHMA IN301039 24089093 170.00 05/03/2022 3385179 BHAVNANI RAJKUMAR C/O P K LAKHWANI DHEBAR FALIA JUNAGADH 362001 792.BHAVSAR PRAVINBHAI R IN302269 11993105 13.00 05/03/2022 3385824 R C BHAVSAR ANAND NAGAR TA IDAR DIS SABARKANTHA IDAR GUJARAT 383430 793.BHAVYA JHUNJHUNWALA IN301055 10477994 255.00 05/03/2022 3383243 VIKASH JUNJHUNWALA 117/H-2/70 PANDU NAGAR KANPUR 208005 794.BHAWANI SHANKAR JANGID IN301160 30390122 850.00 05/03/2022 3384565

34 SHIVPURI BLOCK A SALAUDA TEH GANGAPUR SAWAI MADHOPUR 322201 795.BHAWANI SHANKAR SONI 20000 1202000000294152 149.00 05/03/2022 3389523 ROOP CHAND SONI SHOPPING CENTRE NO 8 BACHELI BACHELI 494553 ------PAGE TOTAL : 2160.00 CUM TOTAL : 267533.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 98 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. ------796.BHAWARSINGH NARUKA 49400 1204940000014293 43.00 05/03/2022 3384584

1236,MANOJ TAKIJ K SHAMANE KA- KASHAI,WARD NO-22, DIST-KOTA, KOTA 324002 797.BHAWNA SHARMA 20000 1202000000109094 425.00 05/03/2022 3389455 SHRI AJAY KUMAR SHARMA H NO 245/A, BAIKUNTH COLONY, TEL - TILDA, RAIPUR 493116

798.BHEEMARAYA R KATTIMANI IN301135 26502748 170.00 05/03/2022 3391526 RAYAPPA B K LIC OF INDIA Page 89 NMD_Div_YC_20_2014-2015-2ndINTERIM PALA BADAMI ROAD GADAG GADAG,, 577002 799.BHIKH RAJ GUPTA 17701 1201770100787716 340.00 05/03/2022 3384129 SHCHHAJURAM GUPTA 11/307 NEW BASTI SCHEME NO 01 ALWAR 301001 800.BHIMASEN KULKARNI IN302148 10217803 43.00 05/03/2022 3392179 V K LAKSHMAN RAO NEAR N H OFFICE 1ST WARD AMARAVATHI HOSPET 583201 801.BHISHAMLAL MANDHAN IN301549 14428804 850.00 05/03/2022 3388810

242 ANOOP NAGAR INDORE 452008 802.BHOJ RAJ DAGA 17701 1201770100239232 85.00 05/03/2022 3384733 SAMPAT LAL JAIN GANDHI CHOWK NOKHA DIST - BIKANER NOKHA 334803 803.BHOJA SHIVA KUMAR IN301356 20416073 170.00 05/03/2022 3392047 BHOJA MADDANAPPA 763, NEHRU NAGAR DONIMALAI DONIMALAI 583118 ------PAGE TOTAL : 2126.00 CUM TOTAL : 269659.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 99 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. ------804.BHOJANI DHARMSHIBHAI BHAGVANBHAI IN301039 24081937 85.00 05/03/2022 3385375 BHAGVAN BHAI PLOT NO 1 B SHIVNAGAR BORTALAV KACHHIYA S WADI BHAVNAGAR 364002 805.BHOLA NATH MISHRA IN301127 15573083 170.00 05/03/2022 3383313

23/47/133C SHIVA NAGAR ALLAHAPUR ALLAHABAD 211006 806.BHOLA SINGH BHADORIA IN301774 14667761 425.00 05/03/2022 3384065 SURAJ BHAN SINGH BHADORIA 286/11 ARYA NAGAR FIROZABAD 283203

807.BHOSALE DIGAMBAR BABANRAO IN300513 14842003 213.00 05/03/2022 3387761 B G BHOSALE BHOSALE BLDG MAHALAXMI UDHAYAN BHUTKAR WADI AHMEDNAGAR Page 90 NMD_Div_YC_20_2014-2015-2ndINTERIM MAHARASHTRA 414003 808.BHUPENDRA KUMAR SONI IN301774 12242095 85.00 05/03/2022 3388921 AASAN DAS SONI 15 TALWALI GALI CHANNI CHOWK RATLAM 457001 809.BHUPENDRA TRIPATHI IN301557 21664996 170.00 05/03/2022 3383968 LATE SRI NARAIN VILL BHATWALIYA (NATH NAGAR) WARD NO 2 DEORIA 274001 810.BHUPESH KUMAR GUPTA IN301330 20508145 43.00 05/03/2022 3384168 MUNSHI LAL GUPTA SHIV SADAN 2 PREM NAGAR MEHETAB SINGH KA NOHARA ALWAR 301001 811.BHUPESH KUMAR JAIN 19101 1201910101598861 85.00 05/03/2022 3384562 VIRENDRA KUMAR JAIN 66 GANDHI NIWAS MILL WARD NO 29 TEH GANGAPUR GANGAPUR CITY 322201 ------PAGE TOTAL : 1276.00 CUM TOTAL : 270935.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 100 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. ------812.BHUPESHKUMAR NAGESHWAR PRASAD IN301774 17451315 43.00 05/03/2022 3387422

S NO 43 PLOT NO 4 SOMANATH NAGAR WADGAON SHERI PUNE 411014 813.BHURI SINGH SAKLANI 13300 1201330000629252 425.00 05/03/2022 3383073 SHANKER DASS SAKLANS VILL CHHAPANU P O DHARAMPUR TEH SKI DISTT MANDI SANDHOL MANDI MANDI 176090 814.BHURU RAM 47200 1204720000432792 38.00 05/03/2022 3398331 FAQIR CHAND C 47 SECTOR 7 ROHINI DELHI 110085 815.BHUSHAN SHUKLA IN300214 13108716 213.00 05/03/2022 3389413 DEVI PRASAD SHUKLA 43 / 1053 ASHWANI NAGAR MAHADEO GHAT ROAD SUNDER NAGAR RAIPUR 492001

816.BHUVAN KUMAR JHA 41400 1304140006466574 43.00 05/03/2022 3395619 KALIKANT JHA VILL PO DHURLAKH SAMASTIPUR SAMASTIPUR Page 91 NMD_Div_YC_20_2014-2015-2ndINTERIM 848101 817.BIBEKA NANDA JENA 29900 1202990001788918 9.00 05/03/2022 3400337 JOGESH CHANDRA JENA PLOT NO 124 SAHEED NAGAR BHUBANESWAR 751007 818.BIBHU RANJAN PATTNAIK IN301135 26831342 1360.00 05/03/2022 3391984 SRI PRAFULLA CHANDRA PATTNAIK QTR NO TYPE D / 11 NORTH BLOCK DONIMALAI T S SANDUR TALUK BELLARY 583118 819.BIJAL UMANG CHOTHANI 33200 1203320002341567 255.00 05/03/2022 3385463 RANJIT FLAT NO 2 PRAKASH APPT KALYANESHWAR WADI NR CITY POLICE STATION BHUJ KUTCH 370001 820.BIJAY JHA 34500 1203450000018069 128.00 05/03/2022 3395240 HEM CHANDRA JHA NEAR KALI MANDI ARGRAGHAT ROAD GIRIDH 815301 ------PAGE TOTAL : 2514.00 CUM TOTAL : 273449.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 101 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. ------821.BIJAY KUMAR DHANUKA IN301740 10232029 1190.00 05/03/2022 3395498 LATE RAMGOPAL DHANUKA BAGLA MANSION 1ST FLOOR LALJI HIRJI ROAD RANCHI 834001 822.BIJAY KUMAR SINGH 10600 1201060001524307 9.00 05/03/2022 3395270 SHESHNATH SINGH DHANIBAR SUNDARGANJ AURANGABAD 824101 823.BIJAY PRASAD YADAV 19101 1201910100210971 319.00 05/03/2022 3395377 BIRBAL PRASAD NEW COLONY BHAGA GROUND PO-BHAGA DHANBAD 828301 824.BIJAYA KUMAR TRIPATHY 19300 1301930000870834 170.00 05/03/2022 3394900 BABAJI TRIPATHY DIST STATISTICAL OFFICER KORAPUT KORAPUT 764020 825.BIJAYANANDA PADHY 44700 1204470005124931 26.00 05/03/2022 3394864 SRINI BAS PADHY C/O LATE HARIHARA PADHY BIJIPUR TANK ROAD BERHAMPUR 760001

826.BIJENDRA RAM 10926 1201092600253199 26.00 05/03/2022 3394474 Page 92 NMD_Div_YC_20_2014-2015-2ndINTERIM RAJU RAM 1/5, RAM PRASAD PUR COAL BOARD ANDAL , DIST-BURDWAN ANDAL 713321 827.BIJOY SINGHA IN300484 13242309 85.00 05/03/2022 3395014

BYE LANE NO 3 ADABARI TINALI, KAMAKHYA NAGAR ADABARI, PO PANDU GUWAHATI 781012 828.BIJU MALAKKUTHAZHAKUNIYIL IN302269 12354921 425.00 05/03/2022 3393468 GOPALAN MALAKKUTHAZHAKUNIYIL PERINGATHUR KANNUR KERALA INDIA 670675 ------PAGE TOTAL : 2250.00 CUM TOTAL : 275699.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 102 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. ------829.BIJU SKARIA 56700 1205670000035496 123.00 05/03/2022 3393532 SKARIA PARACKAL (H) KAKKAVAYAL P O KALLUPADI,WAYANAD MEENANGADI 673122 830.BIJWE VIMAL NARENDRA IN301127 15436350 353.00 05/03/2022 3388371

DEEP COLONY NO 2 FARSHI STOP DASUTR NAGAR ROAD AMRAVATI M S 440002 831.BIKASH KEDIA 10926 1201092600143240 17.00 05/03/2022 3394576 BINOD KEDIA VILL + PO - MEJHIA DIST- BANKURA 722143 832.BIKKI NAGESH KUMAR IN301022 20270133 425.00 05/03/2022 3390073 RAMA RAO Q NO D 87 PILOT COLONY BANDARU GUDEM MANUGURU MANDAL KHAMMAM A P 507117 833.BILAHARI M IN301895 10993657 43.00 05/03/2022 3394099 K BALAKRISHNAN NAIR HOUSE NO 152/3(6/590) MANIPUZHA, 8 POWDIKONAM THIRUVANANTHAPURAM, KERALA 695004 834.BILKIS KHAKKHAR IN300239 12574047 213.00 05/03/2022 3395864 NOORMOHAMED KHAKKHAR KARIM MANSION, 4TH FLR, RO NO 06 11/19 KAMBEKAR STREET MUMBAI MUMBAI 400003

835.BILUGALI SHIVAPPA DEVARU VINAY IN301696 11548226 85.00 05/03/2022 3390999 Page 93 NMD_Div_YC_20_2014-2015-2ndINTERIM SHIVAPPA DEVARU BELUGADI NANJANGUD MYSORE MYSORE DISTRICT 570024 836.BIMAL BANIK 19103 1201910300234041 43.00 05/03/2022 3394703 SRI SANTIRAM BANIK POST-ALAIPUR,VILL-ALAIPUR S:PA:A:(SARKARPARA) NADIA 741245 ------PAGE TOTAL : 1302.00 CUM TOTAL : 277001.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 103 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. ------837.BIMAL KUMAR FATEHRAMKA 10600 1201060001116858 319.00 05/03/2022 3396066

C/O N K TEXTILES PITHAPUR CUTTACK 753001 838.BIMALENDU SHAW IN300214 12556616 106.00 05/03/2022 3394436 MAHENDRA NATH SHAW JITEN NAGAR COLONY DVC/DTPS DURGAPUR 713207 839.BIMLA DEVI 28900 1202890001064505 701.00 05/03/2022 3383037 R C BHATT H NO - 51 W NO - 4 SHAMSHERPUR PAONTA SAHIB 173025 840.BIMLA DEVI 20600 1202060000289191 1275.00 05/03/2022 3382651 RAJ KUMAR GOPAL NAGAR BHIWANI ROAD JIND 126102 841.BIMLESH KUMAR THAKUR 10924 1201092400094594 43.00 05/03/2022 3395586 HARISH CHANDRA THAKUR MEHSAUL PASCHIMI TOLLA, BASBARIA SITAMARHI 843302 842.BINA CHATTERJEE 33300 1203330000407497 723.00 05/03/2022 3394512

RAJA BAZAR WORD NO 06 KOTWALI PASCHIM MEDINIPUR 721101 843.BINA DEVI 34500 1203450000602421 425.00 05/03/2022 3395244 HARIHAR RAM MAKATPUR SHANTI BHAWAN ROAD GIRIDIH 815301

844.BINA DEVI SARAOGI IN301250 28413404 425.00 05/03/2022 3395010 SRI BIRENDRA KUMAR SARAOGI C/O SHREE CHAND SARAOGI SONS SARAOGI SADAN JAIL ROAD FANCY BAZAR Page 94 NMD_Div_YC_20_2014-2015-2ndINTERIM GUWAHATI ASSAM 781001 845.BINA RANI GHOSH 38400 1203840000354779 744.00 05/03/2022 3400314 SWAPAN KUMAR GHOSH GAURI BHAWAN, S N BOSE PO-KADAMTALA KALIBARI ROAD,SILIGURI DIST-DARJEELING 734011 ------PAGE TOTAL : 4761.00 CUM TOTAL : 281762.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 104 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. ------846.BINAY KUMAR 47200 1204720001339716 81.00 05/03/2022 3386864 SHIVCHANDRA PRASAD FLAT NO 1304 PREMIER EMPEROR APARTMENT ANDHERI EAST MUMBAI 400005 847.BINDU S 11300 1201130000259367 425.00 05/03/2022 3394068 SAHADEVAN MANI MANDIRAM MYLAMKULAM, PUTHOOR, KOTTARAKKARA 691507 848.BINEESH V M IN300394 16527169 21.00 05/03/2022 3393433 VARGHESE SWASTHI VAKKANDIYIL MOOZHIKARA ( P O ) THALASSERY KANNUR 670103 849.BINOD BIHARI DAS 29900 1202990000721823 213.00 05/03/2022 3394843 BINOD BIHARI DAS AT/PO ANANDAPUR DIST KEONJHAR ORISSA ANANDAPUR 758021 850.BINOD KUMAR 44700 1204470007311528 213.00 05/03/2022 3396086 SURENDRA PRASAD SINGH 120 MANGLICHAK SUIYA TOWN/VILL- MANGLICHAK ANCHAL PHULWARIDISTT- PATNA PATNA 804453 851.BINOD KUMAR BHAJANKA 29900 1202990000664985 340.00 05/03/2022 3398382 R K BHAJANKA C-1549 SUSHANT LOK I GURGAON 122002 852.BINOD KUMAR MISHRA IN301557 20306652 213.00 05/03/2022 3383346 SRI RKMISHRA N F/ 180 P-9 RAJENDRA, VIHAR, COLONY NEWADA, SUNDERPUR VARANASI 221001

853.BINOD KUMAR PANDAY IN301774 16589662 77.00 05/03/2022 3394503 HARIHARAYAN PANDAY A TYPE QR NO 7/25 SUKHBAZAR KHOTTADIH COLLIERY VIA HARIPUR ASANSOL Page 95 NMD_Div_YC_20_2014-2015-2ndINTERIM 713378 ------PAGE TOTAL : 1583.00 CUM TOTAL : 283345.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 105 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. ------854.BINOD KUMAR RATH IN302531 10053873 85.00 05/03/2022 3384699 PRASANNA KUMAR RATH QR NO-C-116-IIA KETRI NAGAR DIST JHUNJHUNU 333504 855.BINOD KUMAR SINGH IN301330 20134309 425.00 05/03/2022 3395101 SRI PRAN MOHAN SINGH C/O SRI MANGANI PRASAD SINGH B118 BUDHA COLONY PATNA 800001 856.BINOD PRASAD MISHRA IN300214 13344696 1275.00 05/03/2022 3394939 VIDVA SAGAR MISHRA NEAR MISHRA TALKIES JSG JHARSUGUDA ORISSA 768201 857.BINOY KUMAR MORE IN300513 16087813 85.00 05/03/2022 3395043 JAGDISH PRASAD MORE ARUN AUTOMOBILES A T ROAD MORANHAT ASSAM 785670 858.BINU PRATHAP THOMAS IN301637 40829860 85.00 05/03/2022 3393120 THOMAS K T NO 713 CMC BAGAYAM CAMPUS VELLORE VELLORE 632002 859.BINU SAMUEL IN300394 17571855 85.00 05/03/2022 3389546 T M SAMUEL QTR NO- TYPE- II / DS / 524 BARSA COLONY KIRANDUL DENTEWARA 494553 860.BIPATTARAN NAYEK 54600 1205460000090604 850.00 05/03/2022 3400293 AJIT KUMAR NAYEK BHATCHALA COLONY SOUTH PO SRIPALLY BURDWAN BURDWAN 713103 861.BIPIN BIHARI 41400 1304140003480069 319.00 05/03/2022 3395171 HARIHAR PRASAD BHAISASUR OPP SHISHU MAHAVIHAR SCHOOL BIHAR SHARIF NALANDA BIHAR SHARIF 803101

------PAGE TOTAL : 3209.00 CUM TOTAL : 286554.00 ------NMDC LIMITED Page 96 NMD_Div_YC_20_2014-2015-2ndINTERIM STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 106 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. ------862.BIPIN KUMAR GUPTA 32700 1203270000246393 68.00 05/03/2022 3383540 MRSHIV NAMDAS GUPTA MO- MAHAMAND ZAI SHAHJAHANPUR 242001 863.BIPIN KUMAR SINGH IN302201 10740772 106.00 05/03/2022 3394500 MADAN SINGH SHYAM SUNDAR COLLIERY UKHRA LAUDOHA DIST BURDWAN 713363 864.BIPIN PRABHUDAS KOTAK 19900 1301990000056747 1190.00 05/03/2022 3384869

KOTAK & CO MOTI TANKI SADAR ROAD RAJKOT 360001 865.BIPIN R PATEL 33200 1203320002903106 21.00 05/03/2022 3386468 RAMANBHAI AT & PO SARBHAN TA AMOD DIST BHARUCH BHARUCH 392110 866.BIPINCHANDRA AMULKHRAY BAROT 10900 1201090002619174 340.00 05/03/2022 3386211 AMULKHROY ASHIRWAD SOCIETY, GODHRA GODHRA GODHRA 389001 867.BIPLAB DASGUPTA IN300327 10324813 255.00 05/03/2022 3394551 SAMIR KRDASGUPTA C/O MCC PTA INDIA CORP PVT LTD VILL+P O- BHUNIARAICHAK VIA- SUTAHATA , HALDIA DIST- PURBA MIDNAPORE 721635 868.BIPLAB KUILA IN302898 10137003 43.00 05/03/2022 3394346 RANJIT KUMAR KUILA VILL+PO+PS - SHYAMPUR HOWRAH 711314 869.BIPLAV PATRA IN303237 10231128 149.00 05/03/2022 3394538 GURUPADA PATRA P-135 S N COLONY PO HIJLI CO OP KHARAGPUR 721306 870.BIR BAHADUR SINGH IN301653 10297388 213.00 05/03/2022 3395345 BHOLA PRASAD SINGH MAIN ROAD NEAR CHANDRA CINEMA DIST- BOKARO 827013 ------PAGE TOTAL : 2385.00 CUM TOTAL : 288939.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 107 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ------Page 97 NMD_Div_YC_20_2014-2015-2ndINTERIM SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------871.BIR SINGH IN301143 10811662 213.00 05/03/2022 3383063 MEHAR SINGH VILL NATEHAR PO KANGRA TEH AND DISTT KANGRA HIMACHAL PRADESH 176001 872.BIRAJA PRASAD LENKA 44700 1204470005173105 64.00 05/03/2022 3394998 DHRUBA CHARAN LENKA HIG/B/39 CHHEND PHASE 03 KALINGA BIHAR ROURKELA 769015 873.BIRAL N PATEL 70200 1207020000044629 213.00 05/03/2022 3398896

K-203 RUDRA SQURE JUDGES BUNGLOW ROAD BODAKDEV AHMEDABAD 380015 874.BIRENDRA KUMAR IN301127 16306957 425.00 05/03/2022 3395591 LATE R SKUMAR HOUSE NO 6/145 MOHALLA MAKSADPURA OLD GANDAKPOOL ROAD HAJIPUR (VAISHALI) 844101 875.BIRENDRA KUMAR MISHRA 38400 1203840000195520 425.00 05/03/2022 3395403 KRISHNA MOHAN MISHRA SELECTED DHORI COLLIERY KALYANI PROJCET PHUSRO DIST-BOKARO 829144 876.BIRENDRA KUMAR SINGH 44700 1204470003186865 213.00 05/03/2022 3395459 KANHAI SINGH ANAND VIHAR SOCIETY BHATIA ADITYPUR JAMSHEDPUR 832109 877.BIRENDRA PRASAD GUPTA 44700 1204470004595989 30.00 05/03/2022 3395113 CHANDRADEO PRASAD GUPTA DARAB TOLI CHOWK SHIKAR PUR PATNA 800009 878.BIRESWAR MITRA 38400 1203840000325403 106.00 05/03/2022 3395289

IN FRONT OF BDO OFFICE CHIRAGORA MORE HIRAPUR DHANBAD 826001 ------PAGE TOTAL : 1689.00 CUM TOTAL : 290628.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 108 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. ------879.BISHAMBHER DAYAL SHUKLA IN301557 20877533 850.00 05/03/2022 3383452 SRI SWAMI DAYAL SHUKLA 102 MANAS ENCLAVE FARIDI NAGAR INDIRA NAGAR LUCKNOW Page 98 NMD_Div_YC_20_2014-2015-2ndINTERIM 226016 880.BISHAN LAL AGARWAL IN301127 16609607 425.00 05/03/2022 3389597 HARI KISHAN BISANLAL C\O HARI KISHAN BISAN LAL TORWA TORWA BILASPUR 495004 881.BISHWAKANT PRASAD SINGH 33200 1203320004868333 43.00 05/03/2022 3395596 RAM KISHOR ROY SRIKRISHNA NAGAR HOSPITAL ROAD MOTIHARI 845401 882.BISNU SWAROOP 44700 1204470001297841 170.00 05/03/2022 3383757 SACHIDANANDA SWAROOP THE RAISING SUN RESORT, TAPOVAN RISHIKESH 249201 883.BISWADIP BANERJEE 36000 1203600000989681 21.00 05/03/2022 3389504 BIPUL NANDA BANERJEE HOUSE NO LIG 50 HOUSING BOARD COLONY BODHGHAT JAGDALPUR 494001 884.BISWAJIT BEHERA IN301250 28694266 213.00 05/03/2022 3394937 DURGA PRASAD BEHERA AT RANIKHINDA PO SASON DIST SAMBALPUR ORISSA 768200 885.BISWAJIT MONDAL IN300513 16952029 217.00 05/03/2022 3399812 RAMPADA MONDAL 64 VISHAL APARTMENT FLAT NO 202 8TH MAIN RPC LAYOUT VIJAYANAGAR2ND S BANGALORE KARNATAKA 560040 886.BISWAJIT SAHA 38400 1203840000213080 34.00 05/03/2022 3394724 KANAN SAHA VILL- SHERPUR PO-SAHI SHERPUR DIST MURSHIDABAD 742159 ------PAGE TOTAL : 1973.00 CUM TOTAL : 292601.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 109 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. ------887.BISWAJIT SAHU 46300 1204630000032717 255.00 05/03/2022 3394789 PRAFULLA KUMAR SAHU NEOGI COLONY, BEHIND JAYARAM LENKA SHOWROOMMANGALABAG CUTTACK 753001 888.BISWAJIT SARKAR 29900 1202990006050889 9.00 05/03/2022 3400310 ASWINI SARKAR UKIL PARA RAIGANJ (NEAR JATUL SINGH SAW MILL) P O RAIGANJ DIST UTTAR DINAJPUR 733134

Page 99 NMD_Div_YC_20_2014-2015-2ndINTERIM 889.BISWANATH SAHOO 41400 1304140006518900 417.00 05/03/2022 3394861 MANU SAHOO VILLAGE WARD SOUTH BALANDA P S VIKRAMPUR ANGUL 759145 890.BIVINLAL VASUDEV 41400 1304140005656551 34.00 05/03/2022 3393880 T R VASUDEVAN LEENA NIVAS PAKKIL PO KOTTAYAM 686012 891.BOBIN VARGHESE IN302269 12864043 55.00 05/03/2022 3393843 C K VARGHESE CHERIACHERI HOUSE KOOVAPPADY AIMURY PO ERNAKULAM KERALA INDIA 683553 892.BODDETI NOOKA RATNAM IN302324 10569065 425.00 05/03/2022 3390709 B JAGGA RAO 19-8 SIDHA YOGASHRAM STREET PRAHLADAPURAM VISAKHAPATNAM 530027 893.BODELA MUNEMMA 18600 1201860000345210 476.00 05/03/2022 3390206 RAMIREDDY NARAYANA REDDY D NO - 2-594 BALAJI NAGAR PRODDATUR KADAPA 516360 894.BODELA VANISREE 18600 1201860000339019 255.00 05/03/2022 3390205 B ASWARTHAREDDY D NO 2 - 594 BALAJI NAGAR PRODDATUR KADAPA 516360 ------PAGE TOTAL : 1926.00 CUM TOTAL : 294527.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 110 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. ------895.BODHI ADITYA PHANI 44700 1204470006628254 510.00 05/03/2022 3399685 BODHI KISHORE SHARMA 101 VIJAYA SATHYA RESIDENCY HYDERGUDA NR USHA MOHANHOSPITAL HYDERABAD 500048 896.BOGGAVARAPU DHATHRI SATYA IN300669 10034242 638.00 05/03/2022 3390521 B V SATYANARAYANA PAMUR ROAD KANDUKUR PRAKASAM DIST 523105 897.BOLISHETTI HANUMAIAH 33200 1203320005064259 85.00 05/03/2022 3389957

H NO 12-249 OLD MANCHERIAL MANCHERIAL 504208

898.BOLLAM SANDHYA 44700 1204470005353346 85.00 05/03/2022 3390021 Page 100 NMD_Div_YC_20_2014-2015-2ndINTERIM

12-8-139 VAJANAPALLY COMPLEX N/R RAILWAY GATE RAMANNAPET WARANGAL 506002 899.BOMMISETTY MAHESH IN300513 13624778 64.00 05/03/2022 3390354 SESHATALAPA SAI BOMMISETTY 41 1/13 56 GOWTHAMI NAGAR KRISHNALANKA VIJAYAWADA VIJAYAWADA ANDHRA PRADESH INDIA 520013 900.BONEY RAJ 44700 1204470006671716 213.00 05/03/2022 3393909 RAJAN KAYYALAPARAMBIL HOUSE KUZHIMATTOM PO CHINGAVANAM KOTTAYAM 686533 901.BONTU SUNEETA IN301151 24018865 425.00 05/03/2022 3400353 KESAVARAO MARAM EE 1 CIVIL TOWNSHIP ROURKELA SUNDARGARH ROURKELA 769004 902.BOOR CHAND GANDHI 10900 1201090004908888 64.00 05/03/2022 3382641 HARI CHAND GANDHI HNO 1137 SECTOR-20 HUDA SIRSA 125055 ------PAGE TOTAL : 2084.00 CUM TOTAL : 296611.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 111 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. ------903.BORKATTE ANANTH PAI IN301696 10865632 43.00 05/03/2022 3391328 BORKATTE JAGANNATHPAI VYBHAV BEHIND ARAM INDUSTRIES SRINIVAS NAGAR KARKALA 574104 904.BRAHMASHANKAR DEVIPRASAD KHATRI HUF 20000 1202000000191925 425.00 05/03/2022 3388667

KHATRI HOSPITAL, SHARDA NAGAR, AMRAVATI 444605 905.BRAJABANDHU DASH IN300214 12953028 170.00 05/03/2022 3394774 LATE LOKANATH DASH N 6 323 NAYAPALLI NAYAPALLI BHUBANESHWAR ORISSA 751015 906.BRAJESH KUMAR SINGH 29900 1202990003966145 38.00 05/03/2022 3382528 GOPALJEE SINGH SMQ NO P/28/5 WAPTI ENCLAVE VAYU SENA VATIKA AFCCTS COMPLEX SOHNAROAD GURGAON 122001

907.BRAJESH KUMAR SINHA IN302201 11120812 17.00 05/03/2022 3395279 SATYENDRA KUMAR SINHA Page 101 NMD_Div_YC_20_2014-2015-2ndINTERIM JEEVANPATH KUMHARTOLI HAZARIBAG 825301 908.BRAJESH VISWANATHAN IN300239 14019131 1020.00 05/03/2022 3393664 VISWANATHAN NEDIYEDATH VALAPPIL KUTTIPPALA THAZHEPALAM,PO VATTAMKULAM MALAPPURAM 679578 909.BREJESH KUMAR CHOPRA IN300513 17971084 149.00 05/03/2022 3383099 ASCHARJ KUMAR CHOPRA 94 PHASE 2 HOUSING COLONY UDHAMPUR JAMMU AND KASHMIR 182101 910.BRIJ MOHAN AGARWAL IN301330 18757956 638.00 05/03/2022 3383240 BHAGWAT DAS AGARWAL 112/212 SUSHILA SADAN SWAROOP NAGAR KANPUR 208002 911.BRIJ RAMAN DAS SAREES PRIVATE LTD IN301330 19853862 128.00 05/03/2022 3383344

K 37/132 GOLGHAR VARANASI 221001 ------PAGE TOTAL : 2628.00 CUM TOTAL : 299239.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 112 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. ------912.BRIJAWALLABH RAMJIVAN KASAT 10900 1201090003403803 213.00 05/03/2022 3399802 RAMJIVAN KASAT NO 56 1ST FLOOR ROMM 2 SWASTHI ROAD SHANTHINAGAR BANGALORE 560027 913.BRIJENDRA SINGH IN301330 18585786 106.00 05/03/2022 3382273 LATE JAWAHAR SINGH L I C OF INDIA KHALILABAD DIST SANT KABIR NAGAR 143008 914.BRIJESH TANGRI 19300 1301930001814231 85.00 05/03/2022 3384014 SATYA PRAKASH TANGRI 85 NAROTTAM KUNJ NEAR MADHU NAGAR AGRA 282001 915.BRINDA AGARWAL 32700 1203270000071025 128.00 05/03/2022 3383860 SHRIMANISH AGARWAL 42, ARYA NAGAR SITAPUR 261001

916.BUCHUPALLI NAGESWARA REDDY 19101 1201910102311688 43.00 05/03/2022 3390213 THIRUPAL REDDY BUCHUPALLI HOUSE NO 1 157 D 9 PULIVENDALA KADAPA DT PULIVENDALA Page 102 NMD_Div_YC_20_2014-2015-2ndINTERIM 516390 917.BUDAVATI SUBBA RAO IN300669 10123850 213.00 05/03/2022 3390505 BALAKOTAIAH D NO 43-1-1/38 KAKATEYA NAGAR TURPUKAMMA PALEM, ONGOLE (POST) PRAKASAM (DIST) 523001 918.BUDMAGUNTA SUDHAKAR 22300 1202230000019906 13.00 05/03/2022 3390578 CHANDRAMOULI BUDMAGUNTA D NO 15-298 VALAYANANDA PURAM NELLORE DT GUDUR 524001 919.BURLI RAMACHANDRA RAO PRASANNA IN300214 12885935 425.00 05/03/2022 3391018 BURLI RAMACHANDRA RAO NO 41 KUMAR MANSION EAST STREET BASAVANAGUDI BANGALORE 560004 920.BUSHKALAI NATHAN 19300 1301930000970567 213.00 05/03/2022 3389534 BOOTHA NATHAN QTR NO 8 H S 10 SUBHASH CHANDRA BOSE WARD 12 BACHELI 494553 ------PAGE TOTAL : 1439.00 CUM TOTAL : 300678.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 113 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. ------921.BYRI NIRMALA DEVI IN301696 10819749 21.00 05/03/2022 3390076 SUBRAMANYAM A DA 723 NEHRU BASTHI RAMAVARAM POST KOTHAGUDEM 507118 922.C B P SINHA IN301356 20415915 255.00 05/03/2022 3392035 LATE R B P SINHA TYPE D 3 NORTH BLOCK DONIMALAI DONIMALAI 583118 923.C BALASUBRAMANIAN IN301080 22464635 510.00 05/03/2022 3392405 VCHELLAM OLD NO 6 NEW NO 13 H R KOIL STREET TRIPLICANE CHENNAI 600005 924.C D GEORGE IN301895 10304200 85.00 05/03/2022 3393732 C K DEVASSY CHAKKALAKKAL HOUSE ST THOMAS NAGAR P O ARANATTUKARA THRISSUR, KERALA 680618

925.C GOPAKUMAR 57300 1205730000096260 1046.00 05/03/2022 3393724 PARAMESWARAMENON 223, GOPANIVAS 3 Page 103 NMD_Div_YC_20_2014-2015-2ndINTERIM PAZHAYANNUR GRAMA PANCHAYATH THRISSUR 680587 926.C R RAVINDRANATH 30700 1203070000079078 21.00 05/03/2022 3391260 C RAMAIAH SETTY NETHAJI STORES STATIONERS AND BOOK SELLERS J C ROAD TUMKUR 572101 927.C RANGA DAMODARA 38400 1203840000999961 9.00 05/03/2022 3390222 CHENNA RANGASWAMI 5-138 DATTAPURAM KONDAPURAM 516474 928.C S RAJARAMAN IN301151 12487693 21.00 05/03/2022 3389673 V S SUNDARESAN 6-1-281/402 GHARONDA PERVMAL PADMA RAO NAGAR SECUNDRABAD 500003 ------PAGE TOTAL : 1968.00 CUM TOTAL : 302646.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 114 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. ------929.C SAKTHIVEL IN300214 14504032 9.00 05/03/2022 3393030 STM CHIDAMBARAM 109 CHIDAMBARAM MEDICALS ETTAYAPURAM ROAD KOVILPATTI TAMILNADU 628501 930.C SURESH KUMAR 29800 1202980000010457 531.00 05/03/2022 3400082 C N CHANDRASEKHARAN NAIR PRANAVAM,TC- IX/1014, DEVIKSHETHRALANE, KALLAMPALLY, SREEKARIYAM, TRIVANDRUM 695017 931.C VENKATA LAKSHMI IN301022 10464584 26.00 05/03/2022 3389845

200/3RT VIJAYANAGAR COLONY HYDERABAD, HYDERABAD 500057 932.C VENKATASWAMY IN301356 20093045 85.00 05/03/2022 3391021 CHINNAKEMPAIAH NO 23 SUSHILA ROAD DODDAMAVALLI BANGALORE 560004 933.C VIJAY 39700 1203970000059489 43.00 05/03/2022 3392616 CHINNARAJ NO 423, 3/43, VADAMADA ST, VADAMATHIMANGALAM VILLAGE AND POST, POLUR TK, TVM DIST 606907

934.CELINE F MADTHA IN301895 10851853 38.00 05/03/2022 3391669 FRANCIS NO 19/12 KRISHNANJALI Page 104 NMD_Div_YC_20_2014-2015-2ndINTERIM NIRMALA NAGAR DHARWAD, KARNATAKA 580003 935.CH DRAKSHARAMA BHIMESWARA RAO IN302324 11007638 128.00 05/03/2022 3390839 VISWANADHAM H NO 4-545 UPPALAGUPTAM UPPALAGUPTAM MANDAL EAST GODAVARI DIST 533227 936.CH KESAV VALLABAPURAPU IN301485 10649054 170.00 05/03/2022 3399751 SURYAPRAKASA RAO VALLABAPURAPU DOOR NO 20, NIMMATHOTA BETHAVOLU WARD-20, GUDIVADA DIST-KRISHNA 521301 ------PAGE TOTAL : 1030.00 CUM TOTAL : 303676.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 115 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. ------937.CH RABI SANKAR RAO 19300 1301930001172581 217.00 05/03/2022 3389446 L N R CHINNAPOTAL SHIVANAND NAGAR SECTOR II NEAR TAGORE ENGLISHMEDIUM SCHOOL KHAMTARAI RAIPUR RAIPUR 492008 938.CHAKKA CHANDRAKALA IN302269 12420766 523.00 05/03/2022 3391839 DEVANDRAPPASETTY BADMI DOOR NO 58 WARD NO 11 FLOWER STREET BELLARY KARNATAKA INDIA 583101 939.CHAKKA RAJESWARI 38400 1203840001316979 55.00 05/03/2022 3390516 SATYA NARAYANA VEMULA 1-91-1B MULAGUNTAPADU NEAR RAMALAYAM SINGARAYAKONDA PRAKASAM 523101 940.CHAKKI NITHIN IN302236 11439609 17.00 05/03/2022 3399784 MURGESHCHIKKAVEERAPPA CHAKKI NO 8, CHURCH ROAD, BASAVANAGUDI BANGALORE 560004 941.CHANCHAL SARKAR IN301696 11853845 850.00 05/03/2022 3395462 AJIT SARKAR HOUSE NO 152 KASIDA KA ANS VILL GHATSHILA POST EAST SINGHBHUM 832303 942.CHAND KARAN BANSAL IN300513 17564174 149.00 05/03/2022 3388949 MANOHAR LAL BANSAL B NO 35 AJAY TENT SHIVAJI MARG NEEMUCH MADHYA PRADESH 458441

943.CHAND MAL JAIN 17000 1201700000125556 2550.00 05/03/2022 3381345 Page 105 NMD_Div_YC_20_2014-2015-2ndINTERIM SHRI HEERA LAL JAIN MURAWAT HOUSE, SHAMBHAV NATH MARG LAKHARACHOWK UDAIPUR 313001 944.CHANDA DEVI 41400 1304140006119117 85.00 05/03/2022 3395543 MEGHA RAY AT MUNDIPUR PO HULESARA DIST SIWAN SIWAN 841408 ------PAGE TOTAL : 4446.00 CUM TOTAL : 308122.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 116 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. ------945.CHANDA JAIN 36600 1203660000074671 255.00 05/03/2022 3384211 SHRI PAL JAIN 499, BORADI KA RASTA CHOTTI CHOPAD WARD NO 42 JAIPUR 302003 946.CHANDA SATYANARAYAN ZANVAR IN301276 30462189 425.00 05/03/2022 3385091 SATYANARAYAN MATHURALAL ZANVAR 23 1 A RAJ NAGAR SOCIETY B/H PILOT BUNGLOW NR ANMOL APARTMENT JAMNAGAR 361006 947.CHANDAN KUMAR 44700 1204470000439960 26.00 05/03/2022 3395597 UMASHANKAR PRASAD S/O UMASHANKER PRASAD, INDIAN BANK MAIN ROAD, RAJA BAZAR, MOTIHARI 845401 948.CHANDAN KUMAR SINHA IN302453 10072836 43.00 05/03/2022 3395162 VIPIN CHANDRA 93,VILL- NAWADA ANCHAL- ARRAH DIST- BHOJPUR (BIHAR) 802301 949.CHANDER MANI 41400 1304140005738822 85.00 05/03/2022 3383054 SUKH MAN A E CIVIL O O DIRECTOR DEGIGNS P AND D C III HPSED SUNDERNAGER 174402 950.CHANDER SHEKHAR JOSHI 44700 1204470004420651 43.00 05/03/2022 3382430 AMBA DUTT JOSHI B 213 GALI NO 26 MAHAVIR ENCLAVE PART 2 NEW DELHI 110059 951.CHANDERGUPT JAIN IN301549 15219127 850.00 05/03/2022 3382503 R K JAIN A/92 YOJANA VIHAR DELHI 110092

952.CHANDRA C MUNOTH IN301080 22425564 425.00 05/03/2022 3395997 CHANDRA PRAKASH PJAIN Page 106 NMD_Div_YC_20_2014-2015-2ndINTERIM IST FLOOR NO 117 BROADWAY CHENNAI 600108 ------PAGE TOTAL : 2152.00 CUM TOTAL : 310274.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 117 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. ------953.CHANDRA DEVI 14101 1201410100016219 340.00 05/03/2022 3398674 SHPRAHALAD MEENA C-1 J P COLONY TONK PHATAK JAIPUR 302015 954.CHANDRA DHANARAJ IN301696 10163298 850.00 05/03/2022 3390607 DHANARAJ V NO E-1 SWARNAMUKHI NAGAR SULLURPET NELLORE 524121 955.CHANDRA DUTT PANDAY 22900 1202290000245348 255.00 05/03/2022 3383288 RAJ PAL PANDAY MAV-CHITRAKOOT CHITRAKOOT 210209 956.CHANDRA GHATWAR 19101 1201910100314008 213.00 05/03/2022 3395378 LAKHAN ROY AYODHYANAGARI SHIV MANDIR PO BHAGA P O - BHAGA DHANBAD 828301 957.CHANDRA KANT KASHYAP 50900 1205090000018232 383.00 05/03/2022 3389043 HARPRASAD KASHYAP HOUSE NO- EWS-770 KOTRA, SULTANABAD BHOPAL 464001 958.CHANDRA KANTA DANGAYACH IN302700 20094592 85.00 05/03/2022 3398672 KAILASHCHANDDANGAYACH 128 NINDER BHAWAN TEH-AMER DISTT-JAIPUR 302013 959.CHANDRA KISHOR MANDAL IN300513 18201732 43.00 05/03/2022 3395211 SARYU MANDAL VILL BAHADURPUR PS SABOUR DIST BHAGALPUR NEAR PANCHATI BHAWAN BHAGALPUR BIHAR 813210 960.CHANDRA MOHAN HEMBRAM IN301740 10200076 213.00 05/03/2022 3395479 LATE BHAGBAN HEMBRAM QR NO B-450 CENTRAL CAMP NOAMUNDI SINGHBHUM WEST 833217

------PAGE TOTAL : 2382.00 Page 107 NMD_Div_YC_20_2014-2015-2ndINTERIM CUM TOTAL : 312656.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 118 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. ------961.CHANDRA MOHAN MANDAL 44700 1204470005352190 179.00 05/03/2022 3395229 FULESHVAR MANDAL S/O FULESHWAR MANDAL AT BHARTI KITTA KHATNAI PO AND DTGODDA GODDA 814133 962.CHANDRA MOULESWARA IN301926 30840144 21.00 05/03/2022 3391309 LAXMI NRAYANA DIXITH D1 14 ANTHARIKSHA NAGARA M C F COLONY HASSAN 573201 963.CHANDRA PRAKASH AMETA 17000 1201700000133191 4.00 05/03/2022 3384504 LT SHYAM SUNDER AMETA 84-B,BLOCK SECTOR NO -9 SAVINA UDAIPUR 313002 964.CHANDRA PRAKASH JAIN 34100 1203410000098276 26.00 05/03/2022 3388914 SLJAIN 151 GOSHALA ROAD RATLAM RATLAM 457001 965.CHANDRA PRAKASH KALANTRI 17600 1301760000075341 425.00 05/03/2022 3384803

265, GURU -KRIPA KHICHYON KANOHRA BAGAR CHOWK JODHPUR 342002 966.CHANDRA SEKARAN K R IN300175 10467736 9.00 05/03/2022 3393155 RAMASAMYKR NO 88A,BABU NAGAR SALEM 636001 967.CHANDRA SEKHAR B IN301696 11723467 213.00 05/03/2022 3390605 AKKU RAJU BOKAM NO 2 197 N R PETA GUDUR NELLORE DT ANDHRA PRADESH 524102 968.CHANDRA SEKHAR MUNIPALLI 44700 1204470000157054 98.00 05/03/2022 3389799 ATCHUTA VENKATA RAO MUNIPALLI ROOM NO 7, 7-1-632/160/A BAPUNAGAR SR NAGAR HYDERABAD 500038 ------PAGE TOTAL : 975.00 CUM TOTAL : 313631.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 119 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. ------Page 108 NMD_Div_YC_20_2014-2015-2ndINTERIM 969.CHANDRA SHEKAR APPE IN302201 10787354 425.00 05/03/2022 3399691 KRISHNA MOORTHY APPE 101 / 3 RT MIGH ROAD NO - 7 SAIDABAD COLONY HYDERABAD 500059 970.CHANDRA SHEKHER PRASAD IN300214 13609426 425.00 05/03/2022 3383544 ADITYA KUMAR GAUHARPURA, NEAR MODI MILL SHAHJAHANPUR 242001 971.CHANDRABHUSHAN SHANTINATH RUKADE 10919 1201091900117975 21.00 05/03/2022 3399420 SHANTINATH CHINTAMANI RUKADE 643, E, SHAHUPURI, SECOND LANE, RUKADE CHAMBERS, KOLHAPUR 416001 972.CHANDRADEEP KUMAR 44700 1204470004673269 213.00 05/03/2022 3398205 VIJAY PRASAD MISHRA J 62 HUMAYUNPUR NEW DELHI 110016 973.CHANDRAIAH BANDARU 32300 1203230000031566 43.00 05/03/2022 3392454 BRADHAKRISHANA 6-H RIVER HEIGHTS 315, VALLUVAR KOTTAM HIGH ROAD NUMGAMBAKKAM CHENNAI 600034 974.CHANDRAKALA S M 15800 1201580000027328 55.00 05/03/2022 3392191 SHIVANAND SWAMY W/O SHIVANANDSWAMY R/O RAYAR ONI GANGAVATHI GANGAVATHI 583227 975.CHANDRAKANT MURALIDHAR KADAM 38400 1203840001418618 17.00 05/03/2022 3387840 MURLIDHAR DHARMAJI KADAM A/P-MASUR NEARP H C TAL-KARAD KARAD 415106 976.CHANDRAKANT PRABHAKAR HADKAR IN300757 11198306 4.00 05/03/2022 3399158 PRABHAKAR J HAPKAR 34/406 C G S QTS SECTOR III KANE NAGAR ANTOP HILL MUMBAI 400037 ------PAGE TOTAL : 1203.00 CUM TOTAL : 314834.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 120 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. ------977.CHANDRAKANT U PATIL 33200 1203320005718271 723.00 05/03/2022 3399355

FLAT NO C-103 PLOT 39 SEC 9 GAUAIHAR COOP HSG SOCI KAMOTHE NAVI MUMBAI 410206

Page 109 NMD_Div_YC_20_2014-2015-2ndINTERIM 978.CHANDRAKANT VISHWANATH SAKRI IN301774 12033118 106.00 05/03/2022 3391708 VISHWANATH H NO 176/A MELGADE ONI GOPANAKOPPA HUBLI 580023 979.CHANDRAKANTA JAIN IN301983 10178806 43.00 05/03/2022 3388925 DHARAMCHAND JI 212/3, RAJENDRA NAGAR, RATLAM (M P ) 457001 980.CHANDRAKUMAR MEGHARAJ IN301356 20415675 1360.00 05/03/2022 3392020 ARJUNSAMEGHARAJ C 71 , NORTH BLOCK GROUND FLOOR DONIMALI TOWNSHIP DONIMALAI 583118 981.CHANDRALEKHA PODDAR 21800 1202180000015750 200.00 05/03/2022 3394705 JIBAN KUMAR NATH TURAPARA ROAD WARD NO 3 NADIA NABADWIP 741302 982.CHANDRANI DASGUPTA 29900 1202990005704910 276.00 05/03/2022 3400160 TARUN KUMAR DASGUPTA 28/1 A GARIAHAT RAOD FLAT 31 B 4 CALCUTTA 700029 983.CHANDRASEKARAN KARTHEESH 44700 1204470005649596 170.00 05/03/2022 3391029 CHANDRASEKARAN S/O SRCHANDRASEKARAN NO 202 MAHAVEER WOODS APTS 19TH CRS 22ND MAIN J P NAGAR 5TH PHASE BANGALORE 560007 984.CHANDRASEKHAR ANALA 41400 1304140004666936 4.00 05/03/2022 3390664 RAJESWARA RAO ANALA 49 48 25 A AKKAYYAPALEM VISAKHAPATNAM 530016 ------PAGE TOTAL : 2882.00 CUM TOTAL : 317716.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 121 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. ------985.CHANDRASEKHAR GORENTLA IN301774 14869175 106.00 05/03/2022 3390211 CHENDRAYUDU GORENTLA 5/533 VINAYAKA NAGAR PRODDATUR KADAPA 516360 986.CHANDRASEKHER 38400 1203840000039196 128.00 05/03/2022 3389349

SANTRA BADI BESIDE BIDI FACTORY DURG 491001

987.CHANDRASHEKARA BHAT P IN300239 11823362 213.00 05/03/2022 3391368 P VISHNU BHAT Page 110 NMD_Div_YC_20_2014-2015-2ndINTERIM H NO 3/46, MURA, PUTTUR T Q D K DIST 574220 988.CHANDRASHEKHAR S KAMBALYAL 13200 1201320000348311 170.00 05/03/2022 3386618

B-302AMARJYOT APARTMENTS HALAR ROAD VALSAD 396001 989.CHANDRE GOWDA H L IN300394 17499319 149.00 05/03/2022 3391178 LAKSHME GOWDA LRDE SEC SPC DRDO C V RAMAN NAGAR BANGALORE 560093 990.CHAPAY SOREN 19300 1301930001430347 255.00 05/03/2022 3390049 FAGALA SOREN CHAPAY DEPT OF PEDIATRICS MAMATA GENERAL HOSPITAL GIRI PRASAD NAGAR KHAMMAM 507002 991.CHARANJEET KAUR IN301557 10443266 425.00 05/03/2022 3383260 JUJHAR SINGH GURUKRIPA COMPLEX FLAT NO-301, III-FLOOR 119/563, DARSHAN PURWA KANPUR 208012 992.CHARANTAYYA SHIRAKOLAMATH IN301135 26528459 85.00 05/03/2022 3392349 CHANDARAYYA KPTCL OFFICE RAMADURGA DIST BELGAUM DIST BELGAUM 591123 ------PAGE TOTAL : 1531.00 CUM TOTAL : 319247.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 122 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. ------993.CHARU CHANDRA SHUKLA IN301557 22051869 213.00 05/03/2022 3389625 BADRI DAYALU SHUKLA 44 INDIRA COMMERCIAL COMPLEX NEAR TELEPHONE EXCHANGE T P NAGAR KORBA 495677 994.CHAYAN KANTI GHOSH 38400 1203840000085171 43.00 05/03/2022 3394745 SHIBAPRASAD GHOSH 570 RISHI AROBINDO ROAD 24 PGS (N) MADHYAMGRAM 743275 995.CHAYANIKA MISHRA IN300214 13700794 38.00 05/03/2022 3394775 MARKANDA MISHRA C O DR P K ACHARYA PLOT NO N1 A 10 IRC VILLAGE NAYAPATTI BHUBANESHWAR 751015

996.CHELLAMUTHU K IN300513 17245288 149.00 05/03/2022 3392847 Page 111 NMD_Div_YC_20_2014-2015-2ndINTERIM KUPPUSAMY 3/1025 BHARATHIAR ST KAM NAGAR N G O COLONY DINDIGUL TAMILNADU 624005 997.CHELLURI SAMBHAJI IN301022 21344897 340.00 05/03/2022 3390838 SUBRAHMANYAM D NO 3 46/1 MAIN ROAD P GANNAVARAM MANDAL MUNGADA 533224 998.CHERIAN VARGHESE IN301637 10066446 85.00 05/03/2022 3394098 CVARGHESE SANKHPARAMPIL H/4,LAKSHMI NAGAR, PATTOM PALACE P O THIRUVANANTHAPURAM, KERALA 695004 999.CHERIAN VARUGHESE IN300239 10270199 4.00 05/03/2022 3393990 GEEVARUGHESE CHERIAN KURUMTHODATHIL HOUSE M NORTH P O PURAMATTOM TIRUVELLA, KERALA 689543 1000.CHERUKURI MADHAVI 38100 1203810000068338 94.00 05/03/2022 3399683 CHERUKURI RAVINDRANATH TAGORE FLAT NO 101 SAI APARTMENTS NEW MIRJALGUDA MALKAJGIRI HYDERABAD 500047 ------PAGE TOTAL : 966.00 CUM TOTAL : 320213.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 123 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. ------1001.CHERUKURI SRINIVAS IN300450 12143803 340.00 05/03/2022 3390666 CH V BANGAR RAJU D NO 50 13 9/2 1ST FLOOR SEETAMMAPETA VISAKHAPATNAM 530016 1002.CHERUKURI VASAVAMBA IN300450 12143820 340.00 05/03/2022 3390631 CH V BANGAR RAJU D NO 50 13 9/2 1ST FLOOR SEETAMMAPETA VISAKHAPATNAM,AP 530003 1003.CHERUKURI VENKATA BANGAR RAJU IN300450 12143799 340.00 05/03/2022 3390665 VENKATA RAJU D NO50 13 9/2 1ST FLOOR SEETAMMAPETA VISAKHAPATNAM,AP 530016

1004.CHETAN MANOHAR NATHANI 10600 1201060001852346 43.00 05/03/2022 3388006 MANOHAR UDHOMAL NATHANI MANGALWAR PETH GANDHICHOWK MIRAJ 416410 Page 112 NMD_Div_YC_20_2014-2015-2ndINTERIM 1005.CHETNA SHARMA 38000 1203800000068362 128.00 05/03/2022 3398449 N D SHARMA R-7/201 A RAJ NAGAR GHAZIABAD 201002 1006.CHHABILDAS M KOTHARI IN300513 15908674 213.00 05/03/2022 3386768 MANSUKHLAL KOTHARI SHAH BHUVAN JALALPORE ROAD NAVSARI GUJARAT 396445 1007.CHHAVI SAXENA 41800 1204180000010284 680.00 05/03/2022 3383586 MRRAKESH KUMAR SAXENA H NO BL 116 DEEN DYAL NAGAR-I MORADABAD 244001 1008.CHHAYA RAVICHANDRAN IN301135 13617915 1105.00 05/03/2022 3391114

FLAT NO 106 LOKANAND APARTMENTS NO 1 BRINDAVAN NAGAR MATHIKERE BANGALORE 560054 ------PAGE TOTAL : 3189.00 CUM TOTAL : 323402.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 124 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. ------1009.CHIDANAND DURADUNDAYYA HIREMATH 28900 1202890000242855 255.00 05/03/2022 3392357 DURADUNDAYYA 641, KALAMARUTI GALLI, CHIKODI CHIKODI 591201 1010.CHIGULLAPALLY BHARGAVI IN300513 21832147 157.00 05/03/2022 3395961 RAJESHWAR NANGUNOORI H NO 13 127 OPP DELHIWALA HOTEL GAJWEL GAJWEL MDL MEDAK DT MEDAK TELANGANA 502278 1011.CHIKKALA JOICE SWARNA LATHA IN300351 70062192 43.00 05/03/2022 3399606 WO SRI K L B SASTRY SBI, ABID ROAD BRANCH NEAR SURYALOK COMPLEX ABIDS HYDERABAD 500001 1012.CHINA RANGA BABU KORE 36900 1203690000126171 170.00 05/03/2022 3390557 PEDDA RANGAIAH KORE 6-13 POTHAVARAM DARSI 523247 1013.CHINIMILLI BHUJANGA RAO IN301022 20192791 43.00 05/03/2022 3390940 CHINAMRAYUDU D NO 11 2 24/1 MALEM STREET NARSAPUR W G DIST A P 534275

Page 113 NMD_Div_YC_20_2014-2015-2ndINTERIM 1014.CHINNA SWAMY SAMPATHI 38400 1203840001428318 81.00 05/03/2022 3390272 VENKATAPATHI SAMPATHI H NO-87/1403/93 & 94 NANDYAL RD MARUHI MEGA CITY KURNOOL 518002 1015.CHINTA BUDDHA LAXMANA RAO 38100 1203810000098202 43.00 05/03/2022 3390845 VEERA BASAVA RAJU CHINTA D NO 1-60 MOGALIKUDURU MAMIDIKUDURU EAST GODAVARI DISTRICT MAMIDIKUDURU 533249 1016.CHINTAKINDI RAMA 47700 1204770000012830 43.00 05/03/2022 3390003 SATEESH KUMAR H NO 4-3-193 RAVINDRA ROAD KORUTLA KARIMNAGAR 505326 ------PAGE TOTAL : 835.00 CUM TOTAL : 324237.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 125 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. ------1017.CHINTAKUNTA PADMAVATHI 19101 1201910102300781 64.00 05/03/2022 3390149 REDDIVARI NARAYANA REDDY D NO- 15/670, BHUGHAYA COMPOUND TADIPATRI, ANANTAPUR 515411 1018.CHINTALA VENKATA SURYANARAYANA IN301022 20974813 213.00 05/03/2022 3399644 CH SATYANARAYANA PLOT NO 6 103/163 GULMOHAR PARK SERILINGAMPALLY R R DIST HYDERABAD 500019 1019.CHINTHA CHIDANANDA MURTHY IN302324 10282203 340.00 05/03/2022 3390124 C NARASIMHAIAH D NO 13 1 798 REVENUE COLONY ANANTAPUR ANDHRA PRADESH 515001 1020.CHIRAG H VIRANI IN300513 17843612 4.00 05/03/2022 3398845 HEMUBHAI J VIRANI 22 DEVSHRUSTI BUNGLOWS STADIUM ROAD MOTERA NEAR KENA BUNGLOWS SABARMATI AHMEDABAD GUJARAT 380005 1021.CHIRAG MEHTA IN300966 10570615 85.00 05/03/2022 3398296 RAJENDRA PAL MEHTA B 1/ 27 ASHOK VIHAR PHASE- II DELHI 110052

1022.CHIRAG SHAH IN302902 47364815 638.00 05/03/2022 3399026 M K SHAH 54 PRARTHNA TENAMENTS NARAYAN GARDEN RD GOTRI OPP VISHRANTI HERITAGE,BARODA Page 114 NMD_Div_YC_20_2014-2015-2ndINTERIM GUJARAT,INDIA 390021 1023.CHIRANJEEVA REDDY TOPADURTHI 35000 1203500000745945 170.00 05/03/2022 3390112 T APARNA 13-2-79 SHIRIDI NAGAR ANANTAPUR 515001 1024.CHIRRA VENKATESHWARA RAO 38100 1203810000002641 1275.00 05/03/2022 3390059 VEDADRI Q NO BC-215 BABUCAMP KOTHAGUDEM KHAMMAM 507101 ------PAGE TOTAL : 2789.00 CUM TOTAL : 327026.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 126 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. ------1025.CHITRA 20600 1202060000158801 298.00 05/03/2022 3382662 SHBABU LAL W/O ASHVANI GOYAL HOUSE NO- 780/P SECTOR- 23 HUDA BHIWANI 127021 1026.CHITRA B ZALA IN303575 10027858 425.00 05/03/2022 3385189 BIMAL D ZALA VIDIT VAD FALIA NEAR MANGATH TEMPLE JUNAGADH 362001 1027.CHITRA MONDAL 34500 1203450000056472 319.00 05/03/2022 3394343 BISHWANTH MONDAL VILL+P O - JUJERSAH, HOWRAH 711302 1028.CHITRAKALA B 38400 1203840000315908 21.00 05/03/2022 3392398 BALAJI SHANKAR 2K,WARD NO-146 SUBRAMANIYA APARTMENT BAZAARROAD,4TH LANE,MYLAPORE CHENNAI 600004 1029.CHITTARANJAN SEN 38400 1203840001173354 468.00 05/03/2022 3394365 KARTICK CHANDRA SEN T N MUKHERJEE ROAD DANKUNI DANKUNI 712311 1030.CHITTARANJANDAS K 41400 1304140004863162 225.00 05/03/2022 3390172 KATA NARAYANAPPA 10 2 224 2 CHURCH ROAD RAYADRUG 515865 1031.CHL SANDHYARANI IN301151 24694348 85.00 05/03/2022 3392230 MALLIKHARJUNRAO SY NO 89890 SINGAPUR POST SINDHANUR TQ RAICHUR 584128 Page 115 NMD_Div_YC_20_2014-2015-2ndINTERIM 1032.CHRISTHURAJ S IN300175 10543372 595.00 05/03/2022 3392988 SWAMINATHAN 15, REGAL COMPOUND VETTIVILAI ROAD THISAIYANVILAI 627657 1033.CHUNCHU ANJANEYULU 30700 1203070000158660 961.00 05/03/2022 3390032

Q NO:T2-635 KRISHNA COLONY BHUPALPALLY WARANGAL 506169 ------PAGE TOTAL : 3397.00 CUM TOTAL : 330423.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 127 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. ------1034.CHUNDURI SRINIVASA RAO IN302324 10940383 425.00 05/03/2022 3390660

50-95-5/1/3 PANCHAVATI APARTMENT SEETHAMMADHARA VISAKHAPATNAM 530013 1035.CHUNDURU LOKANADHAM IN302324 10249172 21.00 05/03/2022 3390507 RAGHAVAIAH D NO 36-1-71 NEAR ELEPHANT TREE, ANKAMMAPALEM BESIDE KALIKAMMA TEMPLE OLD GOVT HOSPITAL ROAD, ONGOLE 523001 1036.CHUNDURU SIVA NAGAMANI IN300239 13127997 13.00 05/03/2022 3390531 SHANMUKHA RAO PULAKAM H NO 17 5 40 / 2 AYYAPPA TEMPLE STREET WARD NO 22 CHIRALA 523155 1037.CHUNILAL RUDANI 29900 1202990003347650 21.00 05/03/2022 3400338

C 102 SATYAM TOWER APPT CTC ROAD BOMIKHAL BHUBANESWAR 751010 1038.COL YASH PAL BHATIA IN302986 10071720 850.00 05/03/2022 3395775 D D BHATIA 503 SECTOR 29 NOIDA 201303 1039.COSMA FERNANDES 10600 1201060002578154 213.00 05/03/2022 3399136 ALEX FERNANDES RNO 60 DSILVA TENANT SOCIETY 3RD FLOOR SAYANI ROAD OPP RAVINDRANATYAMANDIR PRABHADEVI MUMBAI 400025 1040.D ASWATNARAYANA IN301356 20416567 510.00 05/03/2022 3392077 RAMANJINELU DAVAPPA NO 578 - TYPE- A NMDC NORTH BLOCK DONIMALAI 583118 Page 116 NMD_Div_YC_20_2014-2015-2ndINTERIM 1041.D GOPALAPPA IN301895 10374665 85.00 05/03/2022 3391607 LATE D ANDANAPPA SHREE SHYLA CHETHANA PRABHU NILAYA 12 TH CROSS VIDHYA NAGAR SHIMOGA SHIMOGA KARNATAKA 577202 ------PAGE TOTAL : 2138.00 CUM TOTAL : 332561.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 128 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. ------1042.D KANNAN IN300214 13688909 43.00 05/03/2022 3392643 R DHANASEKARAN A 09 BIRD STREET BLOCK 12 NEYVELI 607803 1043.D L RAMACHANDRAN IN302269 12057284 9.00 05/03/2022 3393222 LAKSHMANARAO DOOR NO 23/8A VIRUPAKSHIPURAM DHARMAPURI TAMILNADU 636702 1044.D LAKSHMINARAYANAN IN300214 14375301 213.00 05/03/2022 3392687 DHANAPAL DOOR NO 31 / 1 SOUTH MADAVILAGAM TIRUVARUR TAMILNADU 610001 1045.D MANIMOZHI 19300 1301930001293328 85.00 05/03/2022 3392727 DURAIMANICKAM 99 MELA PUNALVASAL THIRUVAIYARU TALUK THANJAUUR 613204 1046.D PAVITHRA IN301080 22808915 4.00 05/03/2022 3392881 D DHANABALAKRISHNAN 53 KALAIMAGAL IIND STREET NEHRU NAGAR BYE PASS ROAD MADURAI 625010 1047.D RAVI PRAKASH IN300450 10674297 638.00 05/03/2022 3390630

C/O IDBI BANK BALAJI MANGALGIRI CHAMBER SIRIPURAM JNCTN VISAKHAPATNAM 530003 1048.D S V SESHU KUMAR IN300513 11759478 38.00 05/03/2022 3390718 D V PRABHAKARA RAO 322 B/11 UKKUNAGRAM VISAKHAPATANAM ANDHRA PRADESH 530032 1049.D SAI RAM REDDY IN301740 10027677 425.00 05/03/2022 3395432 LATEDRAMA RAO K - 29/9 RIVER VIEW COLONY JAMSHEDPUR 831004

1050.D SREENIVASA RAO 22300 1202230000038695 319.00 05/03/2022 3390110 D C BABU RAO Page 117 NMD_Div_YC_20_2014-2015-2ndINTERIM D NO 6-2-784 E SEVA ROAD EXTN , RAM NAGAR ANATAPUR 515001 ------PAGE TOTAL : 1774.00 CUM TOTAL : 334335.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 129 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. ------1051.D SRINIVAAS IN301549 18871849 4.00 05/03/2022 3389731 D V RAO VIJAYPURI SOUTH LALLAGUDA SEETHAPHALMANDI SECUNDERABAD 500017 1052.D V NAGARAJ IN302148 10447164 85.00 05/03/2022 3391174 LATE D VENKATARAYA REDDY SENIOR DEPUTY DIRECTOR NANDINI SPERM STATION NSS QUARTERS KAKOLLU POST HESARGHATTA , BANGALORE NORTH 560089 1053.DAANASHEELA IN302148 10650068 51.00 05/03/2022 3391212 A R JAYAPRAKASH PATIL AUM MEDICAL SERVICES SHOP NO 3 SJCE COMPLEX MANASAGANGOTHRI MYSORE 570006 1054.DAGGUBATI BHARATI IN300394 13758164 425.00 05/03/2022 3389833 D MURALI KRISHNA F NO 507 VII B M/S RAJA PUSHPA APARTMENTS ATTAPUR RING ROAD R R DIST HYDERGUDA P O HYDERABAD 500048 1055.DAGGUPATI MURALI KRISHNA IN300394 13938760 425.00 05/03/2022 3389834 DAGGUPATI RANGANAYAKULU F NO 507 VII B ATTAPUR X ROAD R R DIST HYDERABAD 500048 1056.DALIP ROY PURI 12101 1201210100472072 213.00 05/03/2022 3384750 WAZIR CHAND PURI WARD NO 24, G V GIRLS SR SECONDARY SCHOOL SANGARIA SANGARIA 335063 1057.DALIP SINGH 19101 1201910100790833 213.00 05/03/2022 3382555 RAM CHANDER H NO 355, VILLAGE-BAKLI TEH-KOSLI DIST- REWARI ROHTAK 123302 1058.DALJIT SINGH 29900 1202990003023761 480.00 05/03/2022 3382806 SUCHA SINGH H NO NAWAGHAR WARD 5 BASSI PATHANA DISTT FATEHGARH SAHIB BASSI PATHANA 140412 Page 118 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 1896.00 CUM TOTAL : 336231.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 130 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. ------1059.DAMAYANTI PANDA IN302201 11347370 425.00 05/03/2022 3394929 BIJAY KUMAR PANDA PLOT NO 324 / 2693,330, UNIT NO 14 HILL VIEW, DANIPALI BUDHARAJA SAMBALPUR 768004 1060.DAMAYANTIBEN PRAVINCHANDRA MODI IN301321 10327955 638.00 05/03/2022 3385963 PRAVINCHANDRA AT & POST BHUTEDI TA PALANPUR, DIST BANASKANTHA 385010

1061.DAMODAR HARIYAPPA NAYAK 13200 1201320001013002 43.00 05/03/2022 3387912 HARIYAPPA P NO 8 AADITYA APPARTMENT AROGYA MANDIR SHIVAJI NAGAR RATNAGIRI 415612 1062.DAMODAR LAL KHANDELWAL IN301160 30062155 638.00 05/03/2022 3398689 GOPAL LAL GUPTA B-13 A , MUKERJEE COLONY, SHASTRI NAGAR, JAIPUR 302016 1063.DANDA RAMA DEVI IN300378 10208978 850.00 05/03/2022 3390072 RADHA KRISHNA 8-2-368, SAI HOME NEEDS BANDARIGUDEM MANUGURU-MANDAL KHAMMAM(DT) 507117 1064.DANNANA SURYANARAYANA IN300669 10201480 43.00 05/03/2022 3390767 DANNANA SANYASI NAIDU H NO 14-945 SEETAMPETA ROAD SRIKAKULAM DIST 532440 1065.DARGA SRINIVAS IN301022 21458582 850.00 05/03/2022 3399722 DARGA ANANTHAIAH H NO 4 51 BLOCK NO 5 PATI GHANAPUR MEDAK DIST 502300 1066.DARSHAN SINGH GREWAL IN300861 10107160 43.00 05/03/2022 3398463 SHMANGAL SINGH FLAT NO-4B/304, AWHO TOWNSHIP GURJINDER VIHAR, SECTOR-CHI-1 GREATER NOIDA, DIST GB NAGAR UTTAR PRADESH 201308 ------PAGE TOTAL : 3530.00 CUM TOTAL : 339761.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 131 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 119 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------1067.DARSHANA DHARMENDRA JOSHI IN300974 10570520 1275.00 05/03/2022 3385039 DHARMENDRA RAMESHCHANDRA JOSHI 2, MEGHDHARA APARTMENT, OPP CONGRESS BHAVAN, LIMDA LANE, JAMNAGAR 361001 1068.DARSHANA UPADHYAY IN302164 10128069 531.00 05/03/2022 3398940 UPENDRA UPADHYAY BLOCK NO 2 / 3 , CH TYPE SECTOR - 7 GANDHINAGAR GUJARAT 382007 1069.DARSHNA RANI SACHDEVA 20600 1202060000019980 170.00 05/03/2022 3398249 SHSATYA PAL SACHDEVA H-4/1665 JAHANGIR PURI DELHI 110033 1070.DASARI RAJSEKHAR IN300450 14184150 21.00 05/03/2022 3399765 DASARI PARDHA SARADHI D NO-16-14-27 1ST FLOOR KOTHA JALARIPETA OPP RAMALAYAM STREET VISAKHAPATNAM ANDHRA PRADESH 530001 1071.DASARI TULASII IN300450 14081104 43.00 05/03/2022 3399764 DASARI PARDHA SARADHI D NO 16 14 27 1ST FLR KOTHA JALARIPETA OPP RAMALAYAM STREET VISAKHAPATNAM ANDHRA PRADESH 530001 1072.DASHRATH PRASAD SAH 38400 1203840000705914 106.00 05/03/2022 3395198 SHANKAR SAH 9 VILL-LOHCHI ANCHAL-KHARAGPUR MUNGER 811211 1073.DASHRATH SINGH MAKAWANA IN300513 18658442 21.00 05/03/2022 3388842 JAGANNATH SINGH MAKAWANA VILL NAJIK BARODA NEAR POST EKALDUNA GHATABILLOD DHAR MADHYA PRADESH 454773 1074.DASIREDDY THIRUPATHAMMA IN301022 21466373 1488.00 05/03/2022 3390561 DASIREDDY NAGI REDDY 7 390 TURPU GANGAVARAM 7 BLOCK TALLURU (MANDAL) PRAKASAM DIST 523264 ------PAGE TOTAL : 3655.00 CUM TOTAL : 343416.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 132 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. ------1075.DASU K 44700 1204470002482473 128.00 05/03/2022 3390140 KORPATI MARIYANNA RES STAFF QTRS H S MANDIR Page 120 NMD_Div_YC_20_2014-2015-2ndINTERIM C/O PRECOT MERIDIAN LTD KODIGENAHALLI HINDUPUR 515211 1076.DASU TYAMPANNA SHETTY IN302164 10056763 128.00 05/03/2022 3399149 TYAMPANNA SHETTY 7, BHAU NIWAS, GOKHALE ROAD (S) DADAR MUMBAI 400028 1077.DASWANI TULSI IN301039 24082712 170.00 05/03/2022 3385178 DASWANI TAHALRAM C/O P K LAKHWANI DHBAR FALIA JUNAGADH 362001 1078.DATTHATHREYA KAMATH IN300239 13098505 1951.00 05/03/2022 3381919 SURENDRA KAMATH D NO 12 1 115 P, VIDYA JOYHI COMPLEX OPP GOVT TEACHERS TRAINING SHCOOL, UDUPI UDUPI 576101 1079.DAVADBHAI NABIJIBHAI GHANCHI IN301991 10498833 85.00 05/03/2022 3386408

SURYODAY SOCIETY PO SAVLI TA SAVLI DIST BARODA 391770 1080.DAVINDER KUMAR AHUJA IN301774 15924626 234.00 05/03/2022 3382746 MANOHAR LAL AHUJA B 278 NFL TOWNSHIP PANIPAT 132106 1081.DAVINDER SINGH 35000 1203500000198439 21.00 05/03/2022 3382313

QTR NO 161/6, M E LINE, DELHI CANTT, NEW DELHI 110010 1082.DAVINDER SINGH 44700 1204470000504383 9.00 05/03/2022 3382315

227 FIELD WORKSHOP COMPANY C/O 56 APO PRATAP CHOWK NEW DELHI 110011 ------PAGE TOTAL : 2726.00 CUM TOTAL : 346142.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 133 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. ------1083.DAVOOD 44700 1204470005279072 30.00 05/03/2022 3393467 MOIDEEN KEERINTAVIDA PULIYANAMBRAM PO PERINGATHUR THALASSERY 670675

1084.DAXA NARESH PANDYA 18000 1201800000170420 1190.00 05/03/2022 3398792

4-NARAYAN NAGAR PADOK ROAD Page 121 NMD_Div_YC_20_2014-2015-2ndINTERIM RAJKOT 360003 1085.DAYA RAM 38400 1203840000435195 149.00 05/03/2022 3395404 UTTAR RAM QRT NO 1/B, 21 JAWAHAR NAGAR BERMO BOKARO 829144 1086.DAYAKAR REDDY PALWAI IN300513 12823628 213.00 05/03/2022 3387231 BHAGAWANTH REDDY PALWAI FLAT NO 9 2ND FLOOR SRICHICHA APT ADARSH NAGAR NR PRATAP CINEMA SACHIN IND KOLBAD RD THANE WEST MAHARASHTRA 400601 1087.DAYANAND SINGH IN302201 11033019 276.00 05/03/2022 3395354 RAMBARAN SINGH AT BCCL NEW COLONY IN FRONT OF SBI DIGWADIH BRANCH JEALGORA DHANBAD 828110 1088.DAYANANDA SHARMA 38400 1203840000887463 21.00 05/03/2022 3395455 PRAMESHWAR SHARMA 2/28, D BLACK, BAGUNHATU P O-BARIDIH JAMSHEDPUR 831017 1089.DAYARAM SINGH 41400 1304140000287294 468.00 05/03/2022 3383947 RAMKUMAR SINGH BISHUNPURA MANIRAM MANIRAM GORAKHPUR 273001 1090.DEB KUMAR DAS 34500 1203450000293111 4.00 05/03/2022 3395199 SUDHIR KUMAR DAS S/O -SUDHIR KUMAR DAS AVANTIKA ROAD JAMALPUR JAMALPUR 811214 ------PAGE TOTAL : 2351.00 CUM TOTAL : 348493.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 134 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. ------1091.DEB SHANKAR DAS IN300214 12411047 213.00 05/03/2022 3395429 DHRUBA TARA DAS VIVEK VIHAR FLAT NO 14 GHORABANDHA MAIN ROAD TELCO WORKS JAMSHEDPUR 831004 1092.DEBABRATA MUKHERJEE IN300394 13696489 425.00 05/03/2022 3394292 JAGANNATHMUKHERJEE FLAT NO -4 3RD FLOOR MALANCHA APARTMENT ALIA MORE GARIA STATION ROAD KOLKATA 700084

1093.DEBADUTTA BARIK 47200 1204720005195824 64.00 05/03/2022 3396063

Page 122 NMD_Div_YC_20_2014-2015-2ndINTERIM PLOT NO 230 SABAR SAHI SIRIPUR SIRIPUR BHUBNESHWAR BHUBNESHWAR 751003 1094.DEBASHISH DAUL 19300 1301930001823033 85.00 05/03/2022 3389542

Q N II/TS/1034 HI -TECH COLONY BACHELI 494553 1095.DEBASHISH DEBNATH 29900 1202990002724557 340.00 05/03/2022 3399534 RAMESH CHANDRA DEBNATH IIFM BHOPAL INDIAN INSTITUTE OF FOREST MANAGEMENT NEHRU NAGAR BHOPAL 462003 1096.DEBASISH ROY CHOWDHURY IN300394 15228660 106.00 05/03/2022 3400318 SUHRIDMOY ROY CHOWDHURY 19/26 AMAR CHAKRABORTY ROAD PO KHAGRA DIST-MURSHIDABAD 742103 1097.DEBENDRA HANSDAH 47200 1204720000190951 425.00 05/03/2022 3391934 KALICHARAN HANSDAH C 68 NORTH BLOCK NORTH BLOCK DONIMALAI SANDUR BELLARY 583118 1098.DEBENDRA KUMAR ROUT IN300513 17832580 213.00 05/03/2022 3391083 DUSHASAN ROUT 3/1 1ST FLOOR 1ST CROSS RAGHAVENDRA LAYOUT BEHIND YOSHMATI HOSPITAL BANGALORE KARNATAKA INDIA 560037 ------PAGE TOTAL : 1871.00 CUM TOTAL : 350364.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 135 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. ------1099.DEBI PRASAD SAHOO IN301549 17624879 68.00 05/03/2022 3392457 KAMAL LOCHAN SAHOO EMP NO 458 FUTURE SOFTWARE LTD 7TH FLOOR 480/481 ANNASALAI CHENNAI 600035 1100.DEBIKANT JHA IN300394 16937337 425.00 05/03/2022 3395325 KRISHNADHAR JHA Q NO-1032 SECTOR-6-A BOKARO STEEL CITY BOKARO DT 827006 1101.DEBJANI KARMAKAR IN301151 20556311 213.00 05/03/2022 3394395 JOYDEEP KARMAKAR SHIVAM JB MITRA ROAD SINGHDARWAJA RAJBATI BURDWAN 713104

1102.DEBRAJ PAL IN300513 13705128 425.00 05/03/2022 3394930 JAGADISH CHANDRA PAL C/O J C PAL QR NO RB II/I/4 Page 123 NMD_Div_YC_20_2014-2015-2ndINTERIM RAIL NAGAR EAST COAST RAILWAY PO BARAIPALI SAMBALPUR ORISSA 768006 1103.DEELIP SHANKARRAO SURVE 10600 1201060000619138 170.00 05/03/2022 3388221

PLOT NO 83, DANDEKAR NAGAR NEAR BHAVANI MANDIR, PIMPRALA ROAD JALGAON 425001 1104.DEEP KUMAR GOYAL 25400 1202540000052039 85.00 05/03/2022 3382975 HARI GOYAL 1536 PURANI ANAJ MANDI WARD NO 12 MALERKOTLA 148023 1105.DEEPA ACHARYA IN300214 14895954 850.00 05/03/2022 3399470 P A ACHARYA 601 SPACE APOLO BUILDING MAHATMA NAGAR NASHIK MAHARASHTRA 422007 1106.DEEPA RANI 44500 1204450000226763 255.00 05/03/2022 3383782

GHOSIYAN PART, AHMADPUR KADAKCH, JWALAPUR HARIDWAR 249407 ------PAGE TOTAL : 2491.00 CUM TOTAL : 352855.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 136 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. ------1107.DEEPA SHARMA IN302201 10703120 4.00 05/03/2022 3394152 ABHISHEK SHARMA NO-30, BROJO DULAL STREET JORABAGAN 2ND FLOOR KOLKATA 700006 1108.DEEPA VINODKUMAR PAHILWANI 16700 1301670000564102 43.00 05/03/2022 3399002 VINOD NARENDRAKUMAR PAHILWANI C/15 NARAYAN BUNGLOW OPP PUNITNAGAR NEW SAMA ROAD VADODARA 390008 1109.DEEPAK ARYA 17701 1201770100024703 170.00 05/03/2022 3384650 J L ARYA SHIVAJI NAGAR NEAR FOURTH PULIA RATANGARH RATANGARH 331022 1110.DEEPAK GUPTA 32700 1203270000292081 106.00 05/03/2022 3383903 KAILASH CHANDRA GUPTA 72/20 PURVI DIXITANA GOLA GOKARANNATH KHERI GOLA GOKARANNATH 262802

1111.DEEPAK GURBANI IN302269 12734865 166.00 05/03/2022 3389278 CHHATTARAM MOTUMAL GURBANI SUBHASH WARD JAYPRAKASH WARD Page 124 NMD_Div_YC_20_2014-2015-2ndINTERIM KARELI MADHYA PRADESH INDIA 487221 1112.DEEPAK HALEN IN303116 10215130 213.00 05/03/2022 3383904 RADHA KRISHAN HALAN MOHALLA PUNJABI COLONY WARD NO 22 GOLA GORAKHNATH KHERI 262802 1113.DEEPAK JOSHI IN301983 10568038 191.00 05/03/2022 3389513 SHANKAR LAL JOSHI BALAJI WARD, JAGDALPUR (C G ) 494001 1114.DEEPAK KHAMPARIA 31600 1203160000081777 1190.00 05/03/2022 3389193 SRI TULSI DAS KHAMPARIA JALPA MANDIR KATNI 483501 1115.DEEPAK KUMAR IN302201 11046320 43.00 05/03/2022 3399800 VIMAL CHAND NO 8/1, FTAT NO 201, MEHTA MANSION 8TH CROSS, MAGADI ROAD NEXT CROSS OF ANJAN THEATRE BANGALORE 560023 ------PAGE TOTAL : 2126.00 CUM TOTAL : 354981.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 137 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. ------1116.DEEPAK KUMAR DANTALA 36900 1203690000116623 106.00 05/03/2022 3389949 HANUMANDLU DANTALA 5-45/2 DONKAL VILLAGE MORTHAD MANDAL NIZAMABAD DISTRICT 503311 1117.DEEPAK KUMAR DHANUKA 19103 1201910300050171 2125.00 05/03/2022 3398144 LATE MAHABIR PRASAD DHANUKA 14/21/9 SANATAN MISTRI LANE ORIAPARA SALKIA HOWRAH 711106 1118.DEEPAK KUMAR DUA IN300861 10063810 850.00 05/03/2022 3398213 SHBHARAT BHUSHAN DUA 4/13 ASHOK NAGAR NEW DELHI 110018 1119.DEEPAK KUMAR R GANDHI 10926 1201092600122891 340.00 05/03/2022 3395215 SRIRAMESH VHANDRA GANDHI H NO:-141 SAKETBIHAR DEOGHAR 814112

1120.DEEPAK KUMAR SARRAF IN300513 16705664 106.00 05/03/2022 3395615 TULSI SARRAF TILAK CHOWK MADHUBANI BIHAR 847211

Page 125 NMD_Div_YC_20_2014-2015-2ndINTERIM 1121.DEEPAK LAKHMICHAND CHIMNANI 33200 1203320002090536 128.00 05/03/2022 3388240 LAKHMICHAND S CHIMNANI 300 KANWAR NAGAR JALGAON 425001 1122.DEEPAK LALCHAND BHANDARI 21900 1302190000107553 21.00 05/03/2022 3387606 LALCHAND NEAR MARKET YARD AT POST & TAL SHRIGONDA DIST AHMEDNAGAR SHRIGONDA 413701 1123.DEEPAK MURLIDHAR SONJE IN300513 13134907 43.00 05/03/2022 3400440 MURLIDHAR SONIRAM SONJE F NO 1 SUNDARAM APT OPP MAHILA BANK INDIRANAGAR NASHIK MAHARASHTRA 422009 1124.DEEPAK PAI 17400 1301740000115816 128.00 05/03/2022 3391366 UMANATH PAI H NO 1-349(2) SRINIVASA KRIPA JODISTHANA HOUSE, BELTHANGADY D K DISTRICT,DHARMASTHALA 574216 ------PAGE TOTAL : 3847.00 CUM TOTAL : 358828.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 138 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. ------1125.DEEPAK PATHANGAL IN301637 41072185 234.00 05/03/2022 3393414 ANDIKUTTY PATHENGAL 11/391, MALATHI NILAYAM CALICUT ROAD GUDALUR NILGIRIS 643212 1126.DEEPAK RAWAT 10608 1201060800048612 170.00 05/03/2022 3388983 J P RAWAT D-42, NEHRU NAGAR BHOPAL 462003 1127.DEEPAK SINGH NARUKA 43700 1204370000142537 1190.00 05/03/2022 3384563 MRNANU SINGH NARUKA H NO 120, PETROL PUMP WARD NO 3 GANGAPUR CITY 322201 1128.DEEPALI ANIRUDHA BAKSHI IN301696 11954616 106.00 05/03/2022 3399502 RAMDAS LAXMANRAO PATHAK NO 06 KRUSHAK COLONY RAM NAGAR AMRAVATI 444601 1129.DEEPALI SARASWAT 19300 1301930000327460 425.00 05/03/2022 3389266 SUDHISH CHANDRA NH 2 C 54 NTPC VINDHYANAGAR VINDHYANAGAR 486885

1130.DEEPALI SAXENA IN300476 41285457 850.00 05/03/2022 3383403 Page 126 NMD_Div_YC_20_2014-2015-2ndINTERIM VIVEK SAXENA 101 FIRST FLOOR SARAN CHAMBERS II 5 PARK ROAD LUCKNOW 226001 1131.DEEPANKAR MAZUMDAR IN302201 11011930 9.00 05/03/2022 3394999 KALI KINKAR MAZUMDAR QRT NO MT - 117 KALINGA VIHAR CHHEND COLONY ROURKELA 769015 1132.DEEPESH RAYCHAND SHAH 29900 1202990002470130 85.00 05/03/2022 3399262 RAYCHAND PADMASHI SHAH C 2 204 VINA NAGAR VINA SAGAR CO HO SOCIETY MULAND W MUMBAI 400080 ------PAGE TOTAL : 3069.00 CUM TOTAL : 361897.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 139 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. ------1133.DEEPIKA MAHAPATRA 17500 1201750000366569 170.00 05/03/2022 3394997 BHUPATI DANDIA HIG-II-195, CO-OPERATIVE COLONY, KALINGAVIHAR, CHHEND, ROURKELA 769015 1134.DEEPTI JAIN 59500 1205950000014861 119.00 05/03/2022 3388959 RAJESH KUMAR JAIN C/O RAJESH KUMAR JAIN, NC/92, MPSEB COLONY, P O -SARNI, DIST-BETUL SARNI 460447 1135.DENIS SERAPIAO D SA 18600 1201860000212192 106.00 05/03/2022 3395872 JOAQUIM D SA A-31 MAHIM MANSION M M C ROAD MAHIM-WEST MUMBAI 400016 1136.DENNIS ANTONY 29800 1202980000293186 9.00 05/03/2022 3396007 K A ANTONY KAIPARAMPAT HOUSE AMC V/159,NEAR VINOD THEATRE ANGAMALY P O ANGAMALY 683572 1137.DENNIS JOHN C IN301637 40228764 43.00 05/03/2022 3393679 JOHN CHETTUPUZHAKARAN HOUSE ST PAULS STREET KURIACHIRA TRICHUR 680006 1138.DEO KISHAN DHOOT 36600 1203660000147965 255.00 05/03/2022 3398771 BADHRI NARAIN DHOOT 6 SHIV SHAKTI NAGAR MAHA MANDIR JODHPUR 342001

Page 127 NMD_Div_YC_20_2014-2015-2ndINTERIM 1139.DEO NANDAN SINGH IN302201 10173889 298.00 05/03/2022 3395452 NUNU SINGH HOUSE NO 1 RAIN BASERA COLONY MAJHI TOLA ADITYAPUR JAMSHEDPUR 831013 1140.DEO NARAYAN SAH IN301774 13873705 26.00 05/03/2022 3400326 JHANJU SAH UTTAR CHAMPAHATI CHRISTIANPARA CHAMPAHATI S 24 PGS BARUIPUR 743330 ------PAGE TOTAL : 1026.00 CUM TOTAL : 362923.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 140 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. ------1141.DEO NATH RAM IN301557 21691259 85.00 05/03/2022 3383264 LATE SHRI SANEHI 11/3, COLONY HALWA KHADA JUHI KANPUR 208014 1142.DESAI VENKATESH IN302734 10013249 4.00 05/03/2022 3389788 D SATYANARAYANA RAO PLOT NO 241/A (H NO 12-74) R K PURAM SAROORNAGAR HYDERABAD 500035 1143.DESHABOYINA SUMAN KUMAR 44700 1204470005565731 60.00 05/03/2022 3390064 RAMMURTHI DESHABOYINA 4-46 LD PALLY KOTHAGUDAM KHAMMAM 507101 1144.DEV DUTT MISHRA IN301557 20955793 170.00 05/03/2022 3389101 SHRI V P MISHRA 10 LALITPUR COLONY LASHKAR GWALIOR 474001 1145.DEV RAJ JOSHI 12101 1201210100470985 170.00 05/03/2022 3384756 RAM PRATAP JOSHI GALI NO - 12 NAI ABADI HANUMANGARH TOWN 335513 1146.DEVADAS REMMA 44700 1204470003942651 383.00 05/03/2022 3389938 RAJAGANGARAM REMMA 1-51/22/3 OPP-POWER HOUSE HYDERABAD ROAD NIZAMABAD 503001 1147.DEVADASU RAMAVATHARAM IN300394 16464555 319.00 05/03/2022 3390881 SAHADEV DEVADASU D NO 14 -35 -2 /2 VIDYUTH COLONY WARD 3 TADEPALLIGUDEM 534101

1148.DEVANAND S GADHAVI IN300513 15569152 174.00 05/03/2022 3385033 SHAMRABHAI Page 128 NMD_Div_YC_20_2014-2015-2ndINTERIM NEAR KABIR LAHER TALAY KABIR SAMAJ VILL NAGHEDI TAL DIST JAMNAGAR GUJARAT 361001 1149.DEVANANDAN K 10900 1201090002790111 85.00 05/03/2022 3393548 VASUDEVAN NAMBOODIRI KAKKATTILLAM AVITANALLOOR NADUVANNUR,BALUSSERY CALICUT 673618 ------PAGE TOTAL : 1450.00 CUM TOTAL : 364373.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 141 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. ------1150.DEVANSHU KUMAR IN300476 41645263 21.00 05/03/2022 3385653 MOHANSING A SING E - 14, SHARANAM - 12 PRAHLADNAGAR SATELLITE AHMEDABAD 380051 1151.DEVASHISH GHOSH IN300888 14344845 128.00 05/03/2022 3389425 NIRENDU KUMAR GHOSH 37 / 230 1ST FLOOR BIDAM SADAN CHHOTAPARA ROAD, RAIPUR CG 492001 1152.DEVDATTA SHRIKRISHNA JAYKHEDKAR 10600 1201060000495039 21.00 05/03/2022 3388111 SHRIKRISHNA DHONDU JAYKHEDKAR A/P JAYKHEDA TAL SATANA NASHIK 422002 1153.DEVDULAL SAHA IN302902 42987434 850.00 05/03/2022 3399201 NEPAL CHANDRA SAHA B 66 SBI OFFICERS QTRS KUMUD NAGAR S V ROAD GOREGAON WEST MUMBAI MAHARASHTRA 400062 1154.DEVEN P UPADHYAYA 33200 1203320003379704 128.00 05/03/2022 3385607

14 ANKUR SOCIETY SECTION 1 ANKUR CROSS ROAD NARANPURA AHMEDABAD 380013 1155.DEVENDAR REDDY KESHI REDDY IN302269 12748840 344.00 05/03/2022 3390082 SANJEEVA REDDY KESHIREDDY QNO SD 311 JK COLONY YELLANDU KHAMMAN DIST YELLANDU ANDHRA PRADESH INDIA 507123 1156.DEVENDRA KUMAR AWASTHI 13300 1201330000290886 638.00 05/03/2022 3389280 KRISHAN MANOHAR AWASTHI KISHORE GANJ H NO 238 PANNA PANNA 488001

Page 129 NMD_Div_YC_20_2014-2015-2ndINTERIM 1157.DEVENDRA KUMAR DOSHI IN301055 10484454 2125.00 05/03/2022 3381350 MAHENDRA KUMAR DOSHI HOLI CHOWK POST SALUMBER UDAIPUR 313027 ------PAGE TOTAL : 4255.00 CUM TOTAL : 368628.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 142 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. ------1158.DEVENDRA KUMAR GARG IN300118 10092334 170.00 05/03/2022 3383628 SURAJ BHAN GARG 83/10 RADHA PURI RAILWAY ROAD HAPUR 245101 1159.DEVENDRA SHESHNARAYAN RAJUSKAR 10600 1201060002418342 213.00 05/03/2022 3388657 SHESHNARAYAN RAJUSKAR HARSHRAJ COLONY VMV ROAD AMRAVATI AMRAVATI 444604 1160.DEVESH RAMESHRAO WYAWAHARE IN300476 43423960 106.00 05/03/2022 3388402 RAMESHRAO WYAWAHARE L B SHASTRI WARD BEHIND JK SCHOOL BHANDARA 441904 1161.DEVI DEEN IN301774 13322955 85.00 05/03/2022 3383290 BHAGWAN DEEN M PATHANPURA P-RATH HAMIRPUR 210431 1162.DEVIBAI GURUMUKHDAS KHATRI 20000 1202000000289144 213.00 05/03/2022 3388683 GURUMUKHDAS KHATRI DASTURNAGAR AMRAVATI 444606 1163.DEVIKA PRADIPKUMAR SHETH 33200 1203320002917516 255.00 05/03/2022 3385019 PRADIPKUMAR MAHALAXMI RESI FLAT 101 OPP RAJLAXMI LIMDA LINE JAMNAGAR 361001 1164.DEVILAL VAKHE CHAND JAIN 33200 1203320002380497 85.00 05/03/2022 3384522 VAKHE CHAND 81 VILL CHHANI TA- KHAIRVADA DIST- UDAIPUR KHAIRVADA 313804 1165.DEVINDER SINGH 19300 1301930001599814 85.00 05/03/2022 3383674 BALWANT SINGH NAGRA BASE ACCOUNT FLT STATION HEAD QUARTER AIR FORCESTATION SARSAWA SAHARANPUR 247232

1166.DEVJI JADAVJI PATEL 16400 1201640000116773 106.00 05/03/2022 3385489 JADAVJI LALJI PATEL NAVAVAS Page 130 NMD_Div_YC_20_2014-2015-2ndINTERIM MADHAPAR BHUJ 370020 ------PAGE TOTAL : 1318.00 CUM TOTAL : 369946.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 143 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. ------1167.DEVKI SADHURAM KALWANI IN301959 10057350 170.00 05/03/2022 3398188 SADHURAM CHIMANDAS KALWANI HOUSE NO 36/17 2ND FLOOR EAST PATEL NAGAR NEW DELHI 110008 1168.DEVRAJBHAI GOBARBHAI MANANI IN300974 10879127 213.00 05/03/2022 3385453 GPMANANI CHAGARGADH ROAD, AMRELI 365601 1169.DEVYANI VIBHAV CHITRAO 36000 1203600000780442 319.00 05/03/2022 3387452 MADHAVRAO BHAGAWANTRAO RAJEBAHADUR FLAT NO 13 BLDG B/8 SARITA VAIBHAV APTS S NO 119/2 SINHAGAD RD OPP BINRIUS INST PUNE 411030 1170.DHANANJAY JAISAWAL 10926 1201092600235141 213.00 05/03/2022 3395395 SADHU SHARAN JAISAWAL H NO -375 VILL-BIDIYA PO-KATHARA BOKARO 829116 1171.DHANANJAY KUMAR SINGH IN300556 10250289 43.00 05/03/2022 3398491 SRI RAM CHANDRA SINGH 540 C BLOCK PANKI KANPUR 208020 1172.DHANANJAY KUMAR VIDYARTHI 19300 1301930001361651 85.00 05/03/2022 3382704 RAM CHANDER PRASAD HOUSE NO 146 L NEAR PARNAMI MANDIR MODEL TOWN KARNAL 132001 1173.DHAPU BAI JAIN IN301055 10620979 106.00 05/03/2022 3384630 HUKAM CHAND JAIN 77 JAI PRAKASH COLONY BARAN (RAJ) 325205 1174.DHARA CHIRAGBHAI PARIKH 16700 1301670000485020 85.00 05/03/2022 3398161 CHIRAG SHANTILAL PARIKH 149 VIJAY SOCIETY NO 2 NEW KHANDERAO ROAD R V DESAI ROAD VADODARA 382433

------PAGE TOTAL : 1234.00 CUM TOTAL : 371180.00 ------NMDC LIMITED Page 131 NMD_Div_YC_20_2014-2015-2ndINTERIM STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 144 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. ------1175.DHARA VYAPAAR PVT LTD 33300 1203330000734023 4246.00 05/03/2022 3398124

9 OLD COURT HOUSE STREET 1ST FLOOR KOLKATA 700001 1176.DHARAM PAUL SHARMA 37200 1203720000031593 85.00 05/03/2022 3382606 SHBEJ RAM SHARMA H NO 270/17, SUBHASH NAGAR HISAR HISAR 125001 1177.DHARBARANEESWARAN R 56700 1205670000146775 43.00 05/03/2022 3392675 RAMALINGAM PITCHAIKANNU PILLAI 59,THIYAGARAJA STREET KARAIKAL KARAIKAL 609602 1178.DHARM NATH SINGH IN301774 16106972 64.00 05/03/2022 3388962 SHIONARAYAN SINGH ANAND BHAWAN GOVIND COLONY AMLA 460551 1179.DHARM PRAKASH GUPTA IN300513 14618308 255.00 05/03/2022 3383160 DWARIKA PRASAD GUPTA FLAT NO 105 FIRST FLOOR UNIQUE APA NEAR KISHANPUR TIRAHA LAXMI BAI LANDMARK UNIQUE APARTMENT ALIGARH UTTAR PRADESH 202001 1180.DHARMDEO JAYRAM MAINKAR 23500 1202350000190137 553.00 05/03/2022 3387792 JAYRAM BANDU MAINKAR CTS N 465-B/3/72 PN 70, SADAR BAZAR, ANANDKUNJ APT, SATARA, SATARA 415001 1181.DHARMENDRA KUMAR 31900 1303190000094312 213.00 05/03/2022 3383521 MRKAPIL DEV PANDEY S/O MR PANDEY VILLAGE AT POST-DEWAITHA VIA DILDARNAGAR,TEHSIL ZAMANIA DISTT -GHAZIPUR 232326 1182.DHARMENDRA KUMAR PANDEY 33500 1203350000754502 85.00 05/03/2022 3389245 RAJ NARAYAN PANDEY UPARAHATI GANDHI MARG GALI NO3 REWA 486001 1183.DHARMENDRA KUMAR SINGH IN300513 19045276 13.00 05/03/2022 3398519 BHAGVAN SINGH 164 KASSUDAR 3 KASSUNDAR TEHSIL BELTHARA ROAD DISTT BALLIA NAGRA BHIMPURA ROAD BALLIA UTTAR PRADESH 221716 ------PAGE TOTAL : 5557.00 CUM TOTAL : 376737.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 145 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 132 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------1184.DHARMENDRA PARASRAM DHIRWANI 17502 1201750200051651 43.00 05/03/2022 3388119 PARASRAM 11, GARDEN VIEW APT , B/H MAHALAXMI THEATRE PANCHAVATI NASHIK 422003 1185.DHARTIBEN ASHVINBHAI PANCHAL IN300394 17048409 43.00 05/03/2022 3386834 ASHVINBHAI J PANCHAL JUNA DARBAR BANSDA GUJARAT 396580 1186.DHAVAL NARANBHAI PATEL 44700 1204470001178382 13.00 05/03/2022 3385677 N B PATEL 14 VRIJVIHAR SOC BOPAL BOPAL TA DASKROI AHMEDABAD AHMEDABAD 380059 1187.DHEDHI DHANJIBHAI LAXMANBHAI IN300974 11104695 170.00 05/03/2022 3385374 DHEDHI LAXMANBHAI RANABHAI PLOT NO CM/85, KALIYABID, NEAR LAKHUBHAAI HALL, K P E S ROAD, BHAVNAGAR 364002 1188.DHEERAJ KUMAR IN300394 16627684 833.00 05/03/2022 3382832 AJAY KUMAR WARD NO 6 H NO-107 MUKERIAN 141401 1189.DHEERENDRA ASHOK HEGDE IN300214 12763931 34.00 05/03/2022 3392400 ASHOK SRIPATHI HEGDE NO 2FC SHREE FLATS IIND FLOOR NO 10 11 NATTU VEERACHI STREET MYLAPORE CHENNAI TAMILNADU 600004 1190.DHIMAN BANERJEE 29900 1202990002261388 9.00 05/03/2022 3394211 BISHNU PADA BANERJEE 255 NAGENDRA NATH ROAD PO/PS GORA BAZAR KOLKATA 700028 1191.DHIRENDRA M SHAH IN300394 16701886 111.00 05/03/2022 3400168

63A CHARU CHANDRA PLACE EAST LAKE GARDEN KOLKATA 700033 1192.DHIRENDRA NATH SARKAR IN302201 11116777 43.00 05/03/2022 3394423 TARINI CHARAN SARKAR 12 / 44, TRUNK ROAD DURGAPUR 713204 ------PAGE TOTAL : 1299.00 CUM TOTAL : 378036.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 146 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. ------1193.DHIRUBHAI RANCHHODJI PATEL IN300450 13458183 850.00 05/03/2022 3386762 Page 133 NMD_Div_YC_20_2014-2015-2ndINTERIM RANCHHODJI KIKABHAI PATEL SATYAM BUNGLOW SHIVANI PARK PLOT NO 8/10 NEAR KALIAWADI BRIDGE OPP SHANKESWAR COMPLEX NAVSARI 396445 1194.DHRUVAKUMAR DEVANNA IN300484 16300506 43.00 05/03/2022 3399834 HANUMAPPA DEVANNA BUDDI 948 KUMARASWAMY LAYOUT 1ST STAGE 16T H CROSS KUMARASWAMY LAYOUT BANGALORE KARNATAKA 560078 1195.DHULIPALA SRIVENKATESWARA SARMA IN302902 47789349 213.00 05/03/2022 3399693 RAMA RAO DHULIPALA 10/109 3RD FLOOR NAVA BRUNDAVAN APPTS DILSUKH NAGAR NEW GADDIANNARAM HYDERABAD ANDHRA PRADESH INDIA 500060 1196.DHURUV NARAYAN IN300513 18181350 47.00 05/03/2022 3395344 RAM DAYAL YADAV BYE PASS ROAD PRABHAT COLONY CHAS BOKARO JHARKHAND 827013 1197.DIBENDU CHOWDHURY IN302105 10177396 213.00 05/03/2022 3394413 CHANDRA DEV CHOWDHURY R K PALLY,MAINGATE, DURGAPUR, DIST -BURDWAN, WEST BENGAL 713203 1198.DIL MOHAN IN300239 11487336 213.00 05/03/2022 3391015 MOHAN DAS ICICI PRUDENTIAL,U101, 1ST FLOOR, SOUNDARYA PARAMOUNT, 5TH CROSS MALLESWARAM BANGALORE 560003 1199.DILBAR SURIN 25700 1202570000070465 425.00 05/03/2022 3394898 ROYAN SURIN QRS-NO-M-24, HAL TOWNSHIP, SUNABEDA 763002 1200.DILIP ACHARYA 53200 1205320000000548 38.00 05/03/2022 3394542 DINANATH ACHARYA VILL- EAST KHAR P O- KHAR P S- PATASPUR DIST- EAST MIDNAPUR EGRA 721429 ------PAGE TOTAL : 2042.00 CUM TOTAL : 380078.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 147 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. ------1201.DILIP B CHUGH IN301549 16311638 106.00 05/03/2022 3387001 BHAJANLAL CHUGH BUILDING NO 45 PARIJAT FLAT NO 005 APNAGHAR LOKHANDWALA COMPLEX ANDHERI WEST MUMBAI 400053

1202.DILIP C PATEL 44700 1204470002123965 64.00 05/03/2022 3386697 Page 134 NMD_Div_YC_20_2014-2015-2ndINTERIM CHHANABHAI D PATEL AT-PO ANTALIA TALAV FALIA BILIMORA BILIMORA 396325 1203. 19300 1301930001062059 21.00 05/03/2022 3395522 RAM BRIKSH PRASAD 324 NEW RAILWAY OFFICERS COLONY SONPUR SARAN 841101 1204.DILIP KUMAR BANKA 33200 1203320000651216 1403.00 05/03/2022 3382516 RAM GOPAL BANKA H NO 40-B G F INDRAPRASTHA COLONY SECTOR-30-33 FARIDABAD 121003 1205.DILIP KUMAR DIXIT IN301557 20818103 170.00 05/03/2022 3383233 LATE SHRI INDRA KUMAR DIXIT 243, BRIGEDIAR COLONY KOYALA NAGAR KANPUR 208001 1206.DILIP KUMAR PATNAIK IN302269 12318761 43.00 05/03/2022 3382395 R E A PATNAIK A 27 PARIJAT APARTMENT WEST ENCLAVE PITAMPURA DELHI DELHI INDIA 110034 1207.DILIP KUMAR SINGH 38400 1203840000982656 21.00 05/03/2022 3395294 SRIDWARIKA SINGH YADA NIWAS BEHIND RLY COLONY BARMASIA DHANBAD 826001 1208.DILIP KUMAR SRIVASTAV 19101 1201910101515085 213.00 05/03/2022 3383966 JAWAHAR LAL SRIVASTAV RAJIV NAGAR WARD NO 16 NR TELEPHONE EXCHANGE MAHRAJGANJ 273303 ------PAGE TOTAL : 2041.00 CUM TOTAL : 382119.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 148 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. ------1209.DILIP P PATIL IN300079 10004499 170.00 05/03/2022 3386970

E - 74, MAKER KUNDAN GARDENS JUHU ROAD, OPP LIDO CINEMA SANTACRUZ (WEST) MUMBAI 400049 1210.DILIP PANALAL SHAH 40000 1204000000026981 170.00 05/03/2022 3399326 PANALAL ARADHANA BLDG 7TH FLR RM NO 8, MAHARANA PRATAPRD BHAYANDAR (W) THANE 401101

Page 135 NMD_Div_YC_20_2014-2015-2ndINTERIM 1211.DILIP PRATIPAL MAHADIK IN302269 11255029 221.00 05/03/2022 3399410 PRATIPAL ATAMARAM MAHADIK A/P AMBOLI, SHINDEWADI, TAL MULSHI, PUNE 411001 1212.DILIPKUMAR MULJIBHAI DALSANIA 13200 1201320000879235 340.00 05/03/2022 3386620 MULJIBHAI 84 ADINATH APT BAGWADA DIST VALSAD VALSAD 396001 1213.DILIPKUMAR RAMAJI PRAJAPATI 41500 1204150000233342 213.00 05/03/2022 3385628 RAMAJI PRAJAPATI 12-B,AMRAVAN SOC,NR SHYAMAL RAW HOU,132 FEET ROAD, SETELITE, AHMEDABAD 380015 1214.DILIPSINH AMARSINH KUMPAVAT 13200 1201320001320496 548.00 05/03/2022 3398962 AMARSINH 116 RAMNAGAR SOCIETY TASIYA ROAD GOKULNAGAR HIMMATNAGAR 383001 1215.DIMPAL JAIN 45500 1204550000352375 64.00 05/03/2022 3398592 SVAROOP JAIN H NO - 87 BRAHMNEE PURA 2 NEAR JAIN MANDIR BAHRAICH 271801 1216.DIMPLE ANANTRAY VORA 51500 1205150000046296 1190.00 05/03/2022 3399263 ANANTRAY NAGINDAS VORA NEELKANTH TIRTH, B/9,ZAVER RD, MULUND(W), MUMBAI 400080 ------PAGE TOTAL : 2916.00 CUM TOTAL : 385035.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 149 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. ------1217.DIMPLE RANI IN301143 10444460 85.00 05/03/2022 3398428 BIHARI LAL CHUTANI VILL SHANKAR PATTI THAKAR NAKODAR JALANDHAR PUNJAB 144042 1218.DINA NATH SAHA 44700 1204470004130378 213.00 05/03/2022 3394594 MAHADEB SAHA NEAR GAS GODOWN BARABAGAN PO SURI DIST BIRBHUM SURI 731101 1219.DINAKAR G SHETTY IN301135 26807606 64.00 05/03/2022 3391666 G M SHETTY HOTAL DIESH DHARSHAN MALAMADDI DHARWAD DHARWAD 580002 Page 136 NMD_Div_YC_20_2014-2015-2ndINTERIM 1220.DINANATH TIWARI IN300394 17571679 170.00 05/03/2022 3389544 SURIST TIWARI III/HSCL/6 BACHELI DANTEWARA 494553 1221.DINESH KAUSHIK 44700 1204470002260939 43.00 05/03/2022 3384715 RAVI DUTT KAUSHIK STREET NO 1 RAMPURA BASTI LALGARH BIKANER 334001 1222.DINESH KHANDELWAL IN300450 12423472 85.00 05/03/2022 3384047 PURSHOTTAM DASS BHAGAT 12/17A NAWAL GANJ AGRA UP 282006 1223.DINESH KHUSHALRAO KALE 13800 1301380000236242 128.00 05/03/2022 3388603 KUSHALRAO BEHIND ANJUMAN HIGHSCHOOL CIVIL LINE KHAMGAON 444303 1224.DINESH KUMAR 33200 1203320001686443 43.00 05/03/2022 3382436 DULI CHAND J-37 RESERVE BANK ENCL PASCHIM VIHAR NEW DELHI 110063 ------PAGE TOTAL : 831.00 CUM TOTAL : 385866.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 150 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. ------1225.DINESH KUMAR 44700 1204470002773541 43.00 05/03/2022 3382559 BALBIR SINGH VILL LISANA DIST REWARI REWARI REWARI 123401 1226.DINESH KUMAR 19300 1301930001659841 85.00 05/03/2022 3384749 MADAN LAL SRI KARNI TYPING COLLEGE COURT ROAD OPP POLICE STATION RAI SINGH NAGAR 335051 1227.DINESH KUMAR IN300214 12836623 425.00 05/03/2022 3391062 NEN MAL M/S ONE SOURCE NO 23 (G FLOOR) SATHYA SHANTI ROAD SHANTHINAGAR BLR,BANGALORE,KARNATAKA,INDIA 560027 1228.DINESH KUMAR AGARWAL IN301160 30334702 170.00 05/03/2022 3395826 HANUMAN PRASAD WARD NO-13 NEEM KA THANA DIST- SIKAR (RAJ ) 332713

1229.DINESH KUMAR ARORA IN300118 10611019 383.00 05/03/2022 3398333 Page 137 NMD_Div_YC_20_2014-2015-2ndINTERIM SH GOKAL CHAND A 9/58 SECTOR 18 ROHINI DELHI 110085 1230.DINESH KUMAR JAIN IN302201 11005040 170.00 05/03/2022 3384324 KAPOOR CHAND JAIN NAVEEN MANDI MALPURA DIST - TONK 304502 1231.DINESH KUMAR JAIN VAIDYA 43700 1204370000148826 106.00 05/03/2022 3384103 MRKOMAL CHAND JAIN CHANDI MATA ROAD LALITPUR 284403 1232.DINESH MAHESHWARI IN302902 40522242 595.00 05/03/2022 3399709 GOVERDHAN LAL MAHESHWARI MICROSOFT HITECHCITY III FLOOR 29 VAD CYBER TOWERS MADHAPUR HYDERABAD 500081 ------PAGE TOTAL : 1977.00 CUM TOTAL : 387843.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 151 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. ------1233.DINESH MAKHANLAL SONI IN300484 16566701 43.00 05/03/2022 3399492 MAKHANLAL KAMLAPRASAD SONI 286 NANA SONI GALLI SITABULDI C/O SU NIL CHOURASIYA NAGPUR MAHARASHTRA 440012 1234.DINESH PRAJAPAT 36000 1203600001952608 85.00 05/03/2022 3399520

552 RAJAPURA NEW BUS STAND THANDLA JHABUA 457777 1235.DINESH PRASAD SINHA 19101 1201910100755129 85.00 05/03/2022 3395314 CHANDRA SINHA SECTOR-3/B QTR NO-33 BOKARO STEEL CITY BOKARO 827003 1236.DINESH PRASAD TRIPATHI IN300239 12900378 213.00 05/03/2022 3389262 RAM KARAN TRIPATHI JAYPEE SINDHI CEMENT PLANT JAYPEE FIELD HOSTAL, NEAR CANTEEN PO BHARATPUR SIDHI 486661 1237.DINESH SINGH 33200 1203320002760201 85.00 05/03/2022 3398496 SHIV KUMAR SINGH W NO 18 SUBHAS NAGAR PUKHRAYAN KANPUR D 209111

1238.DINESH VASANT AROTE 10900 1201090005005656 85.00 05/03/2022 3399447 VASANT DEVRAM AROTE A-3/202,MOHAN PARADISE-II Page 138 NMD_Div_YC_20_2014-2015-2ndINTERIM WAYLE NAGAR, KHADAK PADA,KALYAN(W) KALYAN 421301 1239.DINESHCHANDRA RAMESHCHANDRA SHAH IN300476 40864346 128.00 05/03/2022 3384244 RAMESHCHANDRA CHHAGANLAL SHAH PLOT NO 322/2 NIDHI KUNJ AMRA KUNJ SOCIETY SECTOR NO 8 GANDHINAGAR 302008 1240.DINESHKUMAR R MISTRY 33200 1203320000829395 638.00 05/03/2022 3387073 RAMANLAL D/501 PRUTHVI ENCLAVE OPP BHOR INDUSTRIES W S HIGHWAY BORIVALI -E MUMBAI 400066 ------PAGE TOTAL : 1362.00 CUM TOTAL : 389205.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 152 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. ------1241.DINKAR DATTATRAYA GHUDE IN302201 11195545 21.00 05/03/2022 3388436 DATTATRAYA SHRIDHAR GHUDE 78, KASTURBA WARD WARORA NR LOKHANDI PANI TAKI JAWAL DIST - CHANDRAPUR 442907 1242.DINOBANDHU SARDAR IN300958 10110698 213.00 05/03/2022 3400328 MUKTI PADA SARDAR VILL+P O - BASUNDARIA P S - MAGRAHAT DIS 24 PGS (SOUTH) 743372 1243.DINSHAW SOHRAB GUNDEVIA IN300476 10151781 170.00 05/03/2022 3383402 S D GUNDEVIA FLAT NO 3 FRENY MANOR 6 PARK ROAD LUCKNOW 226001 1244.DIPA SEN IN300773 10239692 213.00 05/03/2022 3400130 SHYAMAL SEN 6/C, RANI RASHMONI GARDEN LANE KOLKATA 700015 1245.DIPAK DATTATRAYA THANGE 36000 1203600000214775 106.00 05/03/2022 3387362 DATTATRAYA RAMA THANGE FLAT T2 504 PL 448 MORAJ RIVERSIDE PARK PANVEL NAVI MUMBAI 410206 1246.DIPAK KR MUKHERJEE IN300958 10007348 213.00 05/03/2022 3400213 LATE BHAGABATI MUKHERJEE RAM KRISHNA NAGAR OSTAD AMIR KHAN SARANI KOLKATA 700082

1247.DIPAK KUMAR AGARWAL IN300773 10247538 170.00 05/03/2022 3394540 SAJAN KUMAR AGARWAL POST - BELDA DIST - MIDNAPUR (WEST) Page 139 NMD_Div_YC_20_2014-2015-2ndINTERIM 721424 1248.DIPAK KUMAR M PATODIYA 13300 1201330000606813 850.00 05/03/2022 3386726 MADHUBHAI PATODIYA RAMJI MANDIR AMRUT NAGAR TAL JALALPORE NAVSARI 396445 1249.DIPAKBHAI VITTHALBHAI PATEL IN301991 10056242 4.00 05/03/2022 3386182 VITTHALBHAIAMBALALPATEL AT- SHAHPUR TA- PETLAD POST-SUNDARANA DIST- ANAND 388480 ------PAGE TOTAL : 1960.00 CUM TOTAL : 391165.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 153 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. ------1250.DIPAKKUMAR GORDHANBHAI MUNJANI IN300513 14865388 191.00 05/03/2022 3386175 GORDHANBHAI CHHAGANBHAI MUNJANI 37 SACHIN SOCIETY NR RAMNATH MANDIR PETLAD GUJARAT 388450 1251.DIPALI MITHARAM GURAV 13300 1201330000820228 425.00 05/03/2022 3388278 GOKUL SHAMRAO GURAV D D NAGAR PART 2 PAROLA JALGAON JALGAON 425111 1252.DIPALI PAL IN301696 11825020 13.00 05/03/2022 3394429 DINESH CHANDRA PAL NO 26 2ND AVENUE SEPCO TOWNSHIP DURGAPUR WEST BENGAL 713205 1253.DIPALI VIPUL SHAH 20000 1202000000257555 128.00 05/03/2022 3399018 VIPUL R SHAH JAY RANCHHOD SOCIETY NO 3 BLOCK NO 3, OPP SURYA NAGAR WAGHODIYA ROAD, VADODARA 390019 1254.DIPANKAR JANAH 38400 1203840000672725 47.00 05/03/2022 3394768 DILIP KUMAR JANAH NIRUPAMA APPARTMENT BLOCK-C-203 NAYAPALLI BHUBANESWAR 751012 1255.DIPANKAR PARAMANIK 38400 1203840000199582 43.00 05/03/2022 3395428

CROSS ROAD NO -10 K2-5 TELCO JAMSHEDPUR 831004

1256.DIPANKAR SADHUKHAN 19103 1201910300224415 43.00 05/03/2022 3394704 SRI DINABANDHU SADHUKHAN SHIKARPUR WEST Page 140 NMD_Div_YC_20_2014-2015-2ndINTERIM MADANPUR-2 8 CHAKDAHA MADANPUR 741248 1257.DIPEN BASU 34500 1203450000125041 43.00 05/03/2022 3400224 LATE DRSUKUMAR BASU A/155, BAGHAJATIN PALLI, P O-REGENT ESTATE KOLKATA 700092 ------PAGE TOTAL : 933.00 CUM TOTAL : 392098.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 154 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. ------1258.DIPESH BAJAJ IN302453 10102392 30.00 05/03/2022 3399828

FLAT NO G-3, RAGHAVENDRA NILAYA NO-210, 3RD MAIN, H A L 3RD STAGE NEW THIPPASANDRA BENGALOORU (KARNATAKA) 560075 1259.DIPESH G LIMBANI 36000 1203600000771615 425.00 05/03/2022 3385801 GIRISHBHAI A PATEL MANIPURA KAMPA TA MODASA DIST S K PATEL WAS MODASA 383315 1260.DIPIKA ASHUTOSH DESAI IN301321 10030397 128.00 05/03/2022 3398868 ASHUTOSH DESAI B-19 VIDHATA APPARTMENT MANAV KALYAN MARG OPP-AMBAMATA MANDIR UTTAMNAGAR AHMEDABAD 380008 1261.DIPIKABEN D PATEL 33200 1203320003993131 850.00 05/03/2022 3385758 DAHYABHAI C-15 SRINATH SOCIETY VIJAPUR TA VIJAPUR DIST MEHSANA VIJAPUR 382870 1262.DIPTI RAHUL PATANKAR 10919 1201091900128075 68.00 05/03/2022 3388076 RAHUL SHANKAR PATANKAR 1624, LAXMI WADI, DIST-SINDHUDURG, KUDAL 416520 1263.DIVYA ANILKUMAR 23000 1202300000537771 383.00 05/03/2022 3393752 S R PUNNAPPULLY KADAVIL HOUSE LATHA NIVAS KATTOOR (PO) THRISSUR 680702 1264.DIVYA MURTI MISHRA 16400 1201640000038676 850.00 05/03/2022 3398468 SRI RAM JI MISHRA SURYA NAGAR NEAR BLOCK, AJIT MAL AURAIYA 206121

1265.DIVYA RAHUL IN300394 16992439 85.00 05/03/2022 3393421 WIJETILEKE KRISHNAKUMAR SHANTHI Page 141 NMD_Div_YC_20_2014-2015-2ndINTERIM C/O DHANALAKSHMI WWG WORKS KAKKAD PO KANNUR 670005 ------PAGE TOTAL : 2819.00 CUM TOTAL : 394917.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 155 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. ------1266.DIVYA SHENOY 13200 1201320001092892 64.00 05/03/2022 3391503 SHENOY W/O A D SHENOY ARGODU POST KAMALASHILE KAMALASHILE 576282 1267.DIWAKAR GUPTA IN301557 20337043 850.00 05/03/2022 3398549 LATE ATMARAM GUPTA 2/78, VIKAS NAGAR LUCKNOW 226022 1268.DIWAKAR MITRA IN301774 15019453 4.00 05/03/2022 3395160 BIRENDRA PRATAP SINGH NEW AREA BABU BAZAR ARRAH 802301 1269.DIWAN KIRTAN 19300 1301930001821547 85.00 05/03/2022 3389541 SAHEB RAM KIRTAN Q N TYPE II / GF / 81 BACHELI BACHELI 494553 1270.DODDI SRIVALLI KUTAMOMBA IN302324 10455546 21.00 05/03/2022 3390859 D VENKATA SURYA NARAYANA DNO 13-2-36 KASPAPETA PEDDAPURAM 533437 1271.DODIYA AKHTARBANU YUSUFBHAI IN300974 10770473 64.00 05/03/2022 3385437 YUSUFBHAI BODALBHAI DODIYA KRISHNAPARA, DIST AMRELI, VADIA 365480 1272.DOLOROSA NORONHA IN301696 11532399 43.00 05/03/2022 3387354 FRANCISCOSOLON FILIPINHO MILTAO FERNANDES E 1 F 1 NAKUL BLDG PANDAVA COMLEX AQUEM MARGAO GOA 403601 1273.DOMATA LAXMAN 36900 1203690000091194 85.00 05/03/2022 3389948 DOMATA GANGARAM H NO 3-3 RENJAL MANDAL NIZAMABAD NIZAMABAD 503245

1274.DONDE VIJAY KUMAR IN300513 19745114 81.00 05/03/2022 3399771 KRISHNA DONDE FLAT NO 102 SAI PARADISE APTS ITI ROAD KURMANNAPELAM BEHIND RAMALAYAM VISAKHAPATNAM ANDHRA PRADESH Page 142 NMD_Div_YC_20_2014-2015-2ndINTERIM 530046 ------PAGE TOTAL : 1297.00 CUM TOTAL : 396214.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 156 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. ------1275.DONDETI NAVEEN KUMAR IN300513 17107343 55.00 05/03/2022 3390081 SURENDER DONDETI SD 110 J K COLONY YELLANDU KHAMMAM ANDHRA PRADESH 507123 1276.DONTHI MANJUNATH PRATHIMA IN301774 15716561 43.00 05/03/2022 3391834 TUMKUR MANJUNATH 4A II CROSS EXTENSION PATEL NAGAR WARD NO 17 BELLARY 583101 1277.DONTHULA RAGHU IN300669 10118493 425.00 05/03/2022 3389999 RAJESHAM H NO 1-9-353 NEAR METPALLY CLUB METPALLY KARIMNAGAR (DIST) 505325 1278.DORAISWAMY R 44700 1204470005774862 43.00 05/03/2022 3393289 RANGAPPAN RAMASAMY OLD NO 136A NEW NO 107 FOREST DEPOT EAST STREET SATHYAMANGALAM ERODE 638401 1279.DR CHANDRIKA PD SINGH 19103 1201910300232160 213.00 05/03/2022 3395236 SRI ARJUN PRASAD SINGH TVO GANWAN GIRIDIH 815301 1280.DR GANAPATI DEVARU BHAT 47200 1204720000190658 85.00 05/03/2022 3391922 DEAURU GANESH BHAT Q NO D/14 NORTH BLOCK DONIMALAI TOWNSHIP KARNATAKA BELLARY 583118 1281.DR KUMUD SAHA IN301330 18990044 170.00 05/03/2022 3395114 MRPRABHAT KUMAR BHAGAT C/O MR B K SINHA,ANAND SMRITI MAKHDUMPUR BAGICHA SHIVAJI NAGAR,DIGHAGHAT, PATNA (BIHAR) 800011 1282.DR RAJESH KUMAR SINGH IN301127 16616719 616.00 05/03/2022 3395587 SHRI RAJENDRA PRASAD SINGH NAHAR CHOWK DUMRA ROAD RAJOPATTI, SITAMARHI (BIHAR) 843302

------PAGE TOTAL : 1650.00 CUM TOTAL : 397864.00 ------Page 143 NMD_Div_YC_20_2014-2015-2ndINTERIM NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 157 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. ------1283.DR S V S SASTRY IN301151 12760923 213.00 05/03/2022 3390743 S V PATTABHIRAMAIAH MEDICAL OFFICER CHITTAVALASA JUTE MILLS PO CHITTAVALASA VISAKHAPATNAM DISTRICT 531162 1284.DR SALEENA SANDIP NAIK IN300360 10069956 425.00 05/03/2022 3387328 SANDIPPNAIK 109 ALTESS MANOR KERANT CARANZALEM GOA 403002 1285.DR T SAI SREEKANTH 38400 1203840000585955 85.00 05/03/2022 3390303 RANGASAI THAALAPALLI H/N-7/89 RAJA VEEDHI ATMAKUR 518422 1286.DUDHANE SHIVAJI IN302470 40130219 106.00 05/03/2022 3387319 DATTATRAYA B 203 PETROCHEMICALS TOWNSHIP TAL PEN NAGOTHANE DIST RAIGAD 402125 1287.DUKKA APPALAREDDY IN300484 15923913 21.00 05/03/2022 3398926 APPARAODUKKA RAMKY INFRASTRUCTURE LTD 213 216 SUP ER P NR SANDESH PRESS ROAD VASTRAPUR A AHMEDABAD GUJARAT 380054 1288.DULAL CHANDRA DAS 21800 1202180000058442 850.00 05/03/2022 3394652 LATE HARI PADA DAS MAIN ROAD KALIMPONG DIST - DARJEELING KALIMPONG 734301 1289.DULAL JHA 38400 1203840001373717 4.00 05/03/2022 3394619 GANESH JHA EAST NETAJI PALLY PO-RAIGANJ DIST-UTTAR DINAJPUR RAIGANJ 733134 1290.DULAR SINGH BHENDIA 19300 1301930000135653 425.00 05/03/2022 3389319 LT CHHABILAL BHENDIA C-5/8,SBI COLONY,SECTOR-8 BHILAI DISTT DURG BHILAI 490009 ------PAGE TOTAL : 2129.00 CUM TOTAL : 399993.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 158 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. ------1291.DUMPALA DARMA RAO IN302324 10937780 85.00 05/03/2022 3390764 Page 144 NMD_Div_YC_20_2014-2015-2ndINTERIM RAMAIAH HOUSE NO 5-33 JANAVEEDI BUDITHI, SARAVAKOTA MANDAL SRIKAKULAM DIST 532427 1292.DURGA DWIVEDI IN302951 20049560 106.00 05/03/2022 3400144 RAM NATH 58/B, TURF ROAD BHOWANIPUR KOLKATA 700025 1293.DURGA PRASAD SONI 44700 1204470003068946 106.00 05/03/2022 3384306 KEDAR MAL SONI NEW COLONY DELHI ROAD SHAHPURA JAIPUR 303103 1294.DURGADAS DAMU BHOLE 33200 1203320004863544 425.00 05/03/2022 3388275 DAMU RAOJI BHOLE A/P ASODA TAL DIST JALGAON JALGAON 425101 1295.DURGASARASWATI NADIMPALLI 35000 1203500000361634 85.00 05/03/2022 3390835

W/O, N NARAYANA RAJU, D NO 1-6, KODURUPADU, AMALAPURAM MANDAL KODURUPADU 533218 1296.DURJO DHAN SAREN IN301250 28355450 1700.00 05/03/2022 3382170 LATE RASIK CHANDRA SAREN NUTANCHATI SARADAPALLY PO/DIST BANKURA W B 722101 1297.DVL NARAYANA RAO IN301774 10539788 531.00 05/03/2022 3398226 DV NARASIMHA RAO 411 4TH FLOOR VIGYAN SADAN SECTOR-10 R K PURAM NEW DELHI 110022 1298.DWARKA ADHISH IN300394 14605109 170.00 05/03/2022 3398302 LATE B L SHARMA WZ 76-E GALI NO 12 VIRINDER NAGAR NEAR JAIL ROAD NEW DELHI 110058 ------PAGE TOTAL : 3208.00 CUM TOTAL : 403201.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 159 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. ------1299.DYAVANAPALLY GOPAL 36900 1203690000125938 106.00 05/03/2022 3389936 RAJESHWAR D 3-3-413 GAYATRI NAGAR NIZAMABAD 503001

1300.E AKILA IN301080 22229222 47.00 05/03/2022 3392514 M G ETHIRAJULU RAJU Page 145 NMD_Div_YC_20_2014-2015-2ndINTERIM PLOT NO 289 SRP COLONY 12TH STREET CHENNAI 600082 1301.E RADHAKRISHNAN IN301895 10183548 850.00 05/03/2022 3393444 C GOPALAN PARVATHI NILAYAM 128, EDADAN PAYYANNUR P O KANNUR, KERALA 670333 1302.E RAJA JEYASEKAR IN300378 10269226 213.00 05/03/2022 3393042 J EDWARD 3 WILLIAM MILLER STREET NAGERCOIL 629001 1303.EAPEN PULIVELIL THOMAS IN300239 12608505 1063.00 05/03/2022 3393997 EAPEN THOMAS PULIVELIL HOUSE PERUMPETTY P O THIRUVALLA THIRUVALLA 689592 1304.EDINBUROUGH MICHAEL DASAN IN301696 11443103 595.00 05/03/2022 3392969 MICHAEL DASAN 23/1-1 KUKLAVANIGARPURAM MAIN ROAD TIRUNELVELI TAMIL NADU TIRUNELVELI 627005 1305.EDWIN VARGHESE 47600 1204760000037527 128.00 05/03/2022 3393738 VAREETH M D MADATHIPARAMBIL HOUSE NETTISSERY P O MANNUTHY THRISSUR 680657 1306.ELCY GEORGE IN300239 12874544 34.00 05/03/2022 3394012 KUNJACHAN JOHN PHILIP VAYALIL CHEEYOD PIRAVANTHOOR 689696 ------PAGE TOTAL : 3036.00 CUM TOTAL : 406237.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 160 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. ------1307.EMMAN DIAS 34403 1203440300002445 425.00 05/03/2022 3387326 DIEGO BDIAS SANTISSMO VADDO, TALEIGAO GOA PANJIM 403002 1308.ESHA SANTOSH JAJOO 33900 1203390000002198 425.00 05/03/2022 3385061 SANTOSH JAJOO 611, SHREE TOWERS OPP P N BANK JAMNAGAR 361004

1309.ESS DEE EM FINCOM PRIVATE LIMITED IN302978 10187067 27625.00 05/03/2022 3398128

91, N S ROAD Page 146 NMD_Div_YC_20_2014-2015-2ndINTERIM KOLKATA 700001 1310.ESWARAMOORTHY M IN301696 10229133 425.00 05/03/2022 3393192 MANI T V NO 6/220, VEERAGANNUR ROAD MUMMUDI, THALAIVASAL PO ATTUR SALEM DIST 636112 1311.FABIS 25700 1202570000158419 4.00 05/03/2022 3400054 KUNHIMOHAMMED PALAMADATHIL HOUSE, THURAKKAL P O, KONDOTTY, MALAPPURAM 673638 1312.FAISAL FAZAL PATEL 44700 1204470005411794 13.00 05/03/2022 3399197 FAZAL ABDULGANI PATEL ROOM NO D-1 SAWLA GHATI CHIMAT PADA MAROL NAKA ANDHERI EAST MUMBAI 400059 1313.FALGUNI VIJAY IN302236 11448766 276.00 05/03/2022 3399304 KIRIT VIRJAL POPAT C/706, VINI GARDENS, BLDG NO 2, MANDAPESHWAR ROAD, BORIVALI (WEST), MUMBAI 400103 1314.FARHANA ISLAM IN300450 11437345 1275.00 05/03/2022 3389418 MASJID ANWAR ISLAM B 4 RINK CITY NR GAYATRI NAGAR SHANKAR NAGAR RAIPUR 492001 1315.FAROOK SATTAR SAYYAD 23400 1302340000345958 319.00 05/03/2022 3387713 SATTAR MUNIR SAYYAD FAKIRWADA NAGAR AHMEDNAGAR AHMEDNAGAR 414001 ------PAGE TOTAL : 30787.00 CUM TOTAL : 437024.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 161 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. ------1316.FARUKH MOHAMADHANIF BAGWAAN IN300239 12932992 213.00 05/03/2022 3387816 MOHAMADHANIF BAGWAAN 318 YADOGOPAL PETH SATARA SATARA 415002 1317.FARZANA BEGUM IN301557 10234250 106.00 05/03/2022 3383435

C-118/1 RDSO COLONY MANAK NAGAR LUCKNOW 226011

1318.FATEH CHAND NARANG 33500 1203350001923901 170.00 05/03/2022 3382691 SHRI BHANJU RAM NARANG 373 RAM BAZAR SONEPAT Page 147 NMD_Div_YC_20_2014-2015-2ndINTERIM 131001 1319.FAYAZ AHMAD LONE IN302349 10200984 213.00 05/03/2022 3383107 ABDUL SATTAR LONE CHANPORA HOUSING COLONY SECTOR II NEAR MASJID ABUBAKAR BUDGAM KASHMIR 190015 1320.FENIL ANILBHAI SHAH IN301774 16093290 21.00 05/03/2022 3398997 ANILBHAI MANMOHANDAS SHAH 8 SHIVANI FLATS 22 NANDANVAN SOC OPP NANDANVAN GAS STATION ALKAPURI VADODARA 390005 1321.FLOSY D SOUZA 35000 1203500000123763 38.00 05/03/2022 3391497 THEODORE BARNES STAFF CORPORATION BANK, PANDESHWAR, SASTHAN, UDUPI 576226 1322.FORAMBEN NARENDRABHAI POPAT IN300974 10484898 43.00 05/03/2022 3385167

DHEBAR FALIA, NEAR R R VORA, JUNAGADH 362001 1323.FRANZINA COUTINHO IN300360 10564995 85.00 05/03/2022 3399127 ANTHONY COUTINHO 3 CASABIANCA L J CROSS ROAD 2 MAHIM WEST NEAR BABA FALOODA MUMBAI 400016 ------PAGE TOTAL : 889.00 CUM TOTAL : 437913.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 162 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. ------1324.G A SREENIVASAIAH IN302148 10455824 85.00 05/03/2022 3391202 LATE G ASWATHAIAH NO 1747 1ST DIVISION 4TH CROSS ANJANI EXTENTION BESIDE DR A N RAMESHBABU HOUSE CHINTAMANI 563125 1325.G ARUN KUMARAN 19300 1301930000936390 701.00 05/03/2022 3392525 GANESAN 53 OM SAKTHI HOLMES 10 11 SOUTH SECTOR 2ND STREET ADAMBAKKAM CHENNAI 600088 1326.G IMTIAZ IN301356 20415818 85.00 05/03/2022 3392030 GUJALIBRAHIM TYPE A 940 SOUTH BLOCK DONIMALAI 583118

1327.G JAYAKUMAR IN301549 15352663 85.00 05/03/2022 3398272 K S G NAIR HR 132 GALI NO 6 NEAR SURAJKUND MODH PULPHELADPURI BADARPUR PO NEW DELHI Page 148 NMD_Div_YC_20_2014-2015-2ndINTERIM 110044 1328.G KONDAIAH SETTY IN301022 21186868 43.00 05/03/2022 3389889 G CH RAMAIAH 12 2 PLOT NO 204 ADARSH NAGAR T R R TOWN CHIP MEERPET POST SAROOR NAGAR MANDAL R R DIST HYDERABAD 500079 1329.G KUMAR IN301895 10600094 43.00 05/03/2022 3393238 GOPAL OLD NO 19, NEW NO 66 HANUMAR KOUDI STREET NAMAKKAL, TAMILNADU 637001 1330.G KUMARSWAMY IN301356 20416848 595.00 05/03/2022 3392091 BASAPPA TYPE III/3 SOUTH BLOCK DONIMALAI 583118 1331.G LAKSHMI SUJATHA 22300 1202230000056410 106.00 05/03/2022 3390309 G PARDHASARDI REDDY H NO 2-92 YAM CHINTKUNTA ALLAGADDA 518593 ------PAGE TOTAL : 1743.00 CUM TOTAL : 439656.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 163 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. ------1332.G LAVANYA 36000 1203600001327035 2550.00 05/03/2022 3398115 VEERABABU GUMMADI NO 11 CAMPUS KARPAGAVENAYAGAR KOIL STREET EAST TAMBARAM CHITIRAMCHITI FUND PVT LTD CHENNAI 600059 1333.G MANGALAJOTHI IN300394 18380366 85.00 05/03/2022 3400020 RAMASAMY 7/41 KUDI ST VETTAM PADI PO NAMAKKAL 637001 1334.G MANI IN300394 17099277 43.00 05/03/2022 3393194 GOVINDAN NO 123B THAKKALIMADI STREET VALAPPADU POST SALEM 636115 1335.G NAGARAJARAO IN301356 20416936 425.00 05/03/2022 3392098 N R GHORPADE TYPE I/84 NORTH BLOCK DONIMALAI 583118 1336.G NARAYANASAMY IN300394 14707198 43.00 05/03/2022 3393285 V GOVINDAN 434 1 ST STREET KAMADEENU NAGAR VASAVI COLLEGE-POST ERODE 638316 Page 149 NMD_Div_YC_20_2014-2015-2ndINTERIM 1337.G NARENDRA IN300214 13774034 255.00 05/03/2022 3389873 S R GOKARAJU 2 23 J 229 JALVAYU VIHAR KUKATPALLY HYDERABAD ANDHRA PRADESH 500072 1338.G PANDIARAJ IN301895 10921106 170.00 05/03/2022 3393074 PITCHAIYA CHETTIAR GOVINDARAJ OLD NO 14, NEW NO 21 CHIDAMBARA AGRAHARAM KARAIKUDI SIVAGANGAI, TAMILNADU 630001 1339.G R RATHORE 44700 1204470003368461 425.00 05/03/2022 3389610 RAMBHAROSH RATHORE E 102 HTPP CSEB DARRI KORBA 495677 1340.G RANI 38200 1203820000098668 425.00 05/03/2022 3392403 GOVINDARAJAN 22, AKBAR SAHIB STREET IIND FLOOR TRIPLICANE CHENNAI 600005 ------PAGE TOTAL : 4421.00 CUM TOTAL : 444077.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 164 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. ------1341.G RATNA KUMAR IN300394 17048159 1275.00 05/03/2022 3390760 U GARUGUBELLI THOLAPI -VILL S M PURAM -VIA SRIKAKULAM 532402 1342.G S THAKUR 33500 1203350000863949 43.00 05/03/2022 3389246 BALRAM SINGH THAKUR RAM KRISHANA COMPLEX SAHARA INDIA OFFICE NEAR SHILPI PLAZA REWA 486001 1343.G SADASIVA PRASAD IN302269 12509484 21.00 05/03/2022 3390232 MUNASWAMY GANDIKOTA 23 136 NAGAPALYAM PUNGANUR ANDHRA PRADESH INDIA 517247 1344.G SARAVANAN IN301895 10872674 34.00 05/03/2022 3393073 GOVINDAN NO 18 SUNDARAM CHETTIAR STREET KARAIKUDI, TAMILNADU 630001 1345.G SATYAVATI 10900 1201090002327385 98.00 05/03/2022 3389823 BHUJANGA RAO J H NO 8-3-236 F-105 SHILPA MANOR BESIDE SAVERA FUNCTION HALL YOUSUFGUDA HYDERABAD 500045

1346.G SHAJI KUMAR IN301811 10173115 43.00 05/03/2022 3393057 NGOPALAN Page 150 NMD_Div_YC_20_2014-2015-2ndINTERIM NO-4-137, VARAHUMON VILAI THICKURICHY PACODE, VILAVANCODE KANYAKUMARI 629168 1347.G SINAPPA IN301356 20415704 255.00 05/03/2022 3392022 G MYLARAPPA 67 TYPE I/D DONIMALAI TOWNSHIP DONIMALAI 583118 1348.G SUBRAMANYAM RAJU IN302324 10024289 43.00 05/03/2022 3390194 G CHENGAL RAJU L I C AGENT D NO 8/245 R S ROAD RLY- KODUR 516101 ------PAGE TOTAL : 1812.00 CUM TOTAL : 445889.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 165 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. ------1349.G SURYA SESHA RAVI 35200 1203520000029553 255.00 05/03/2022 3390879 SOBHANADRACHARYULU D NO:27-21-13 NEAR PARK 3RD STREET POSTAL COLONY ELURU 534007 1350.G T MANOJ IN301604 11465932 43.00 05/03/2022 3392391 THIYAGARAJAN NEW NO 95 OLD NO 47 5 VARATHAMUTHAIYAPPAN STREET SOWCARPET CHENNAI 600001 1351.G UDAYA BHASKARA RAO IN302863 10211054 170.00 05/03/2022 3390938 G SATYA NARAYANA KONTHERU ELAMANCHILI MANDALAM W G DIST A P 534261 1352.G V RAMANA RAO 38400 1203840000523596 9.00 05/03/2022 3399755 KAMESWARA RAO GARLAPATI D NO 3-29-39/82 KRISHNA NAGAR GUNTUR 522006 1353.G VENKATESWARA RAO IN302324 10895429 383.00 05/03/2022 3390463 RAGHAVAIAH HOUSE NO 7-5-17/E FLAT NO 203, V L T LECTURERS COLONY, GANGANAMMAPETA TENALI 522202 1354.GADAMSETTY SRIRAMULUGUPTA IN302324 11064222 85.00 05/03/2022 3390519 VEERA PRASADA RAO DOOR NO 3-102-2 MULAGUNTAPADU SINGARAYAKONDA MANDAL PRAKASAM DIST 523101

1355.GAGAN KUMAR GUPTA IN302236 12075710 425.00 05/03/2022 3383579 Page 151 NMD_Div_YC_20_2014-2015-2ndINTERIM JITENDRA KUMAR GUPTA DABTORI ROAD, ADJACENT TVS AGENCY BISAULI DISTRICT-BUDAUN BUDAUN 243720 1356.GAGANDEEP BANSAL 46300 1204630000337984 170.00 05/03/2022 3382831 GIRDHARI LAL GOKAL CLY NR,BHISHAM PARKASH PARK,KHANNA LDH KHANNA 141401 ------PAGE TOTAL : 1540.00 CUM TOTAL : 447429.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 166 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. ------1357.GAJALAKSHMI S 11300 1201130000296534 43.00 05/03/2022 3393319 SATHYANARAYANANR NEW NO 42, OLD 24 A, LGB NAGAR, II CROSS, KARUR 639002 1358.GAJANAN AKHARE IN300513 17645384 17.00 05/03/2022 3388698 AMBADAS MAROTRAO AKHARE PAVAN NAGAR MIDC ROAD GOPAL NAGAR AMRAVATI MAHARASHTRA 444607 1359.GAJANAN DHANU CHOTHE 55200 1205520000003835 30.00 05/03/2022 3388453 DHANU GANPATI GALLI SINDKHED RAJA DIST BULDHANA SINDKHED RAJA 443203 1360.GAJANAND DAVE 17701 1201770100010614 255.00 05/03/2022 3398722 KHIMA SHANKAR DAVE 50/81 RAJAT PATH MANSAROVAR JAIPUR 302020 1361.GAJENDRA KUMAR 38400 1203840000609240 106.00 05/03/2022 3395593 RAMESHWAR PRASAD SHASTRI S/O RAMESHWAR PRASAD SHASTRI VILL-JALALPUR POST-IMADPUR DIST-VAISHALI 844114 1362.GAJENDRA LAL SAH IN301151 22866896 425.00 05/03/2022 3383906 KISHAN DAS SAH HNO 77 BARA BAZAR NAINITAL 1 NAINITAL 263001 1363.GAJENDRA SINGH IN300476 42275680 425.00 05/03/2022 3384179 A B SINGH A 105 ASHIANA GULMOHAR PARK BHIWADI 301019

1364.GANAPATSA SHANKARSA BEVINAKATTI 41400 1304140001148107 30.00 05/03/2022 3391796 SHANKARSA SRI BEVINAKATTI GANAPATSA SHANKARSA BEVINAKATTI Page 152 NMD_Div_YC_20_2014-2015-2ndINTERIM ONI BANK ROAD GADAG 582101 1365.GANDHILE GANESH C IN300484 16048744 43.00 05/03/2022 3399360 C B GANDHILE AT POST VADGAON GHENANO TAL KHED DI ST PUNE PUNE MAHARASHTRA 410501 ------PAGE TOTAL : 1374.00 CUM TOTAL : 448803.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 167 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. ------1366.GANESH DAS 44700 1204470004485042 17.00 05/03/2022 3395385 GOURI SHANKAR DAS DUGDA BASTI KARMA TAND BOKARO 828404 1367.GANESH DNYANDEORAO DHAGE 35800 1303580000031231 213.00 05/03/2022 3388553 DNYANDEORAO SUFAL KRIPA COLONY NO-3, BLOCK NO-4, MALKAPUR ROAD, AKOLA 444004 1368.GANESH JAISWAL 38400 1203840001063993 425.00 05/03/2022 3395359 MOHAN LAL JAISWAL S/O M L JAISWAL SINDURIA PATTI JHARIA 828111 1369.GANESH KUMAR IN302943 10049750 43.00 05/03/2022 3382678 SHANKAR LAL BAZARI CHUHAR SINGH KI BHIWANI 127021 1370.GANESH PRAKASH AGARWAL IN300513 17015052 85.00 05/03/2022 3383374 RAM ASREY AGARWAL 236 MAHAJANI TOLA FAIZABAD UTTAR PRADESH 224001 1371.GANESH PRASAD AGRAWAL IN301774 10658330 64.00 05/03/2022 3395573 LT SHRI RAM CHANDRA AGRAWAL SHREERAM DRUG DISTRIBUTORS SARAIYA GANJ MUZAFFARPUR 842001 1372.GANESH SATYANARAYAN GANDHI 35800 1303580000027630 85.00 05/03/2022 3388513 SATYANARAYAN NEAR GANPATI MANDIR, KOTHARI WATIKANO - 2, MALKAPUR ROAD, AKOLA 444001 1373.GANESH SHIVRAM SAMANT IN301549 15204286 21.00 05/03/2022 3387303 SHIVRAM GANESH SAMANT FLAT NO 240 IIND FLOOR SUMAN III/C CO OP SOCIETY SUMAN COMPLEX AGASHI ROAD VIRAR (WEST) MUMBAI 401303

1374.GANESH SINGH PARIHAR 12101 1201210100247527 43.00 05/03/2022 3384786 Page 153 NMD_Div_YC_20_2014-2015-2ndINTERIM SHSHANKAR SINGH PARIHAR 267, DHANESH COLONY, SARAN NAGAR,AJMER ROAD, JODHPUR 342001 ------PAGE TOTAL : 996.00 CUM TOTAL : 449799.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 168 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. ------1375.GANESH VASUDEO HEGADE 28900 1202890001023791 425.00 05/03/2022 3387566 VASUDEO GAT NO 78 2B31 BAPPA NIWAS GANESH NAGAR OPPRUKMINI VIDYAP PANDHARPUR 413304 1376.GANESHWARA REDDY SATTI 44700 1204470005253267 13.00 05/03/2022 3390842 RAMIREDDY SATTI HNO 1/276 REDDYS COLONY RAVULAPALAM MANDAL KOMARAJU LANKA 533238 1377.GANGA PRASAD CHATURVEDI 16400 1201640000157069 128.00 05/03/2022 3389376 GIRJA PRASAD CHATURVEDI H NO 02 WARD NO 1 BORIYA MOKASA TEH MANPUR RAJNANDGAON 491229 1378.GANGA SWAROOP SHARMA 29200 1202920000047322 4.00 05/03/2022 3398640

3-N-32 JAWAHAR NAGAR, JAIPUR 302004 1379.GANGADHAR C KITTUR IN301895 11027698 425.00 05/03/2022 3391766 CHANNAPPA ADIVEPPA KITTUR B 145 CHANNABASAVESHWAR STREET HALIYAL UTTARA KANNADA, KARNATAKA 581329 1380.GANGASRINIVAS AMBATI IN301356 20416477 425.00 05/03/2022 3392069

TYPE, C- 11 SOUTH BLOCK DONIMALAI, SANDUR TQ DONIMALAI 583118 1381.GANJIGUNTE RAVISHANKAR 44700 1204470002500132 85.00 05/03/2022 3392162

BMS GUPTA 2ND CROSS J P NAGAR HOSPET 583201 1382.GANPATH P GOREKAR 47200 1204720000190829 1190.00 05/03/2022 3391925 POCHIRAM GANGARAM GOREKAR QTR NO C/84 F F NORTH BLOCK DONIMALI T S SANDUR TALUK BELLARY 583118

------PAGE TOTAL : 2695.00 Page 154 NMD_Div_YC_20_2014-2015-2ndINTERIM CUM TOTAL : 452494.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 169 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. ------1383.GARGI IN302566 10032140 17.00 05/03/2022 3398269 DO ASA NAND BHATIA C 6/169 A KESHAV PURAM DELHI 110035 1384.GARGI ROY IN301330 20634041 149.00 05/03/2022 3395157 DRPARVEZ KUMAR C/O DR PARVEZ KUMAR DR SHAKUNTALA SRIVASTAV LANE SHEOGANJ ARRAH, BHOJPUR (BIHAR) 802301 1385.GARIMA GUPTA 38400 1203840000505760 213.00 05/03/2022 3384592 ASHOK KUMAR GUPTA MPB-77 MAHAVEER NAGAR IST KOTA 324005 1386.GATTI NAGESWARA RAO IN301022 21317708 638.00 05/03/2022 3390824 PENTAYYA D NO 6 21/3 NEAR COOP SOCIETY BANK KADIYAPULANKA KADIYAM 533126 1387.GAURANG DAS 59500 1205950000000143 170.00 05/03/2022 3388957 SHRI SANTOSH DAS SE-604, MPEB, SARNI 460447 1388.GAURAV JHAWAR IN302236 11878542 85.00 05/03/2022 3394231 SHIV PRAKASH JHAWAR 266/2 N S C BOSE ROAD KOLKATA 700040 1389.GAURAV KUMAR SINGH 19300 1301930002324572 106.00 05/03/2022 3395368 KRISHNA NAND SINGH ROOM NO 06 HOSTEL NO 11 ROLL NO 80030 BIT SINDRI DHANBAD DHANBAD 828123 1390.GAURAV PURI 19101 1201910101615675 64.00 05/03/2022 3383764 KULDEEP RAJ HOUSE NO 279 GOVINDPURI HARIDWAR HARDWAR 249401 1391.GAURAV RASTOGI 38400 1203840000883737 64.00 05/03/2022 3383410 KAMAL KUMAR RASTOGI 450/110 MUFTEEGANJ-2 LUCKNOW 226003

------PAGE TOTAL : 1506.00 CUM TOTAL : 454000.00 ------NMDC LIMITED Page 155 NMD_Div_YC_20_2014-2015-2ndINTERIM STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 170 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. ------1392.GAURAV SHIRISH BADGUJAR 33200 1203320004918977 72.00 05/03/2022 3388245 SHIRISH YASHWANT BADGUJAR A/P PLOT NO-32 SHARDA MANDIR MEHRUN JALGOAN 425001 1393.GAURI SHANKAR SHARMA 17701 1201770100241556 255.00 05/03/2022 3384285 BALURAM MISTRI 133-A GOVDERN COLONY NE SANGANER ROAD JAIPUR 302019 1394.GAUTAM BHIKU PAWAR IN300757 11533198 404.00 05/03/2022 3399229 BHIKU SONU PAWAR RAJENDRAKUNJ TORANA A/201 RAJENDRA NAGAR DATTAPADA ROAD BORIVLI EAST MUMBAI 400066 1395.GAUTAM CHAND RAID 12101 1201210100097465 234.00 05/03/2022 3384413 BHANWAR LAL RAID B-49, V D NAGAR PALI-MARWAR 306401 1396.GAUTAM KUMAR IN300079 10483546 191.00 05/03/2022 3395129 RANDHIRPRASADSINHA C / O RAM SHAKAL SINGH 64 ANAND PATH M G NAGAR, KANKARBAGH PATNA, BIHAR 800026 1397.GAUTAM NATH 28700 1202870000029272 21.00 05/03/2022 3394686 AJIT KUMAR NAGENDRANAGAR, 3RD LANE, KRISHNAGAR, WARD NO - 28, KOTWALI, NADIA 741101 1398.GAUTHAM CHAND JAIN IN301637 41374797 85.00 05/03/2022 3399956 BASTIMAL JAIN NO 21 GENERAL MUTHIA MUDALI STREET SOWCARPET CHENNAI 600079 1399.GAVRAV JAIN 17701 1201770100725927 170.00 05/03/2022 3384601 PADAM KUMAR JAIN GADI KHANA LADPURA KOTA 324006 1400.GAYA PRASAD SINGH 19300 1301930001078086 170.00 05/03/2022 3385513 M L C L SINGH PLOTE E 215 SURVEY NO 98 P SHARMA RESORTS GANDHIDHAM GALPADAR ROAD BHACHAU 370201 ------PAGE TOTAL : 1602.00 CUM TOTAL : 455602.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 171 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 156 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------1401.GAYATHRI R IN300441 10975898 106.00 05/03/2022 3390698 SWAMINATHAN R D NO 30-12-39 FLOOR NO I MAIN ROAD DABA GARDENS OPP PEN SCHOOL VISAKHAPATNAM 530020 1402.GAYATRI DASH IN302201 10803948 170.00 05/03/2022 3394841 RADHA KANTA ACHARYA W/O - LALIT KUMAR DASH BANARJEE COLONY MINING ROAD , KEONJHARGARH KEONJHAR 758001 1403.GAYATRI KEDIA IN302269 13438571 425.00 05/03/2022 3383443 GANGA DHAR BAJAJ 562/61 RAMGARH COLONY KANPUR ROAD KRISHNA NAGAR LUCKNOW UTTAR PRADESH INDIA 226012 1404.GAYATRI VERMA 32700 1203270000297932 170.00 05/03/2022 3383893 GURU PRATAP SINGH H N - 5 BARKHERWA LAKHIMPUR KHERI LAKHIMPURKHERI 262701 1405.GEBILAL MANSHARAM NAYAK IN302461 10317026 85.00 05/03/2022 3384523 MANSHARAM NAYAK R/O ADIVALI VIA CHANI TALUKO KHERWADA UDAIPUR 313804 1406.GEETA MAHENDRAKUMAR CHOPRA 10600 1201060000690826 1190.00 05/03/2022 3385561 MAHENDRAKUMAR V CHOPRA B-404 KEDAR TOWER OPP RAJASTHAN HOSPITAL SHAHIBAUG AHMEDABAD 380004 1407.GEETA SHARMA 17000 1201700000135961 106.00 05/03/2022 3384698 PARSU RAM SHARMA Q NO 21, 2 - B, N T A KHETRI NAGAR, SINGHANA, KHETRI NAGAR 333504 1408.GEETA SINGH IN300394 17571558 765.00 05/03/2022 3391976 AMIT KUMAR SINGH H NO B-126 SOUTH BLOCK DONIMALAI TOWNSHIP BELLARY 583118 ------PAGE TOTAL : 3017.00 CUM TOTAL : 458619.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 172 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. ------1409.GEETA TEWARI IN300214 13081906 170.00 05/03/2022 3383126 KRISHAN KUMAR TIWARI Page 157 NMD_Div_YC_20_2014-2015-2ndINTERIM B 49 SECTOR 9 VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 1410.GEETADEVI DAMODAR AGRAWAL 10900 1201090001881461 213.00 05/03/2022 3388463 DAMODAR AGRAWAL AGRAWAL AGENCIES KEDIA PLOTS AKOLA DIST - AKOLA AKOLA 444001 1411.GEETANJALI KHANDELWAL IN300966 10476444 68.00 05/03/2022 3382446 RAM AVTAR KHANDELWAL CB- 111A DDA FLATS HARI NAGAR NEW DELHI 110064 1412.GEETHA P S IN300513 19885035 43.00 05/03/2022 3399823 SHANMUGA SUNDARAM SRI VENKATESHWARA FIRST GRADE COLLEGE NO 1/18 8TH CROSS MARUTHI NAGAR MADIWALA BANGALORE KARNATAKA 560068 1413.GEETHA PATHAK IN300394 10320090 446.00 05/03/2022 3389129

G-3/35 SOUTH CIVIL LINES CHHINDWARA DIST CHHINDWARA (MP) 480001 1414.GEETHA R IN301549 18322069 425.00 05/03/2022 3387114 N RAMA CHANDRAN 12 KRITHIKA 14TH ROAD CHEMBUR MUMBAI 400071 1415.GEETHA V PRABHU IN301549 17892194 425.00 05/03/2022 3391707 SUDESH S NO 2 GROUND FLOOR NAKODA TOWER OPPOSITE JAIN MANDIR KESWAPUR HUBLI 580023 1416.GENDALAL GHATIYA IN302269 11767637 47.00 05/03/2022 3388910 PRABHU LAL GHATIYA 83, SARDAR PATEL MARG, DIST RATLAM 456335 ------PAGE TOTAL : 1837.00 CUM TOTAL : 460456.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 173 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. ------1417.GEORGE THOMAS IN300450 13845655 361.00 05/03/2022 3391082 KOSHY GEORGE VILAKUVELL P2/4 VAYU VIHAR RD WINDTUNNEL RD CHALAGETTA AIRFORCE ENCLAVE BANGALORE KARNATAKA 560037

1418.GH MOHIUD DIN BEIGH 37600 1203760000105984 425.00 05/03/2022 3383110 MOHD SUBHAN BEIGH LORGAMA Page 158 NMD_Div_YC_20_2014-2015-2ndINTERIM TRAL NEAR MASJID TRAL 192123 1419.GHANSHAM MULCHAND SAHITYA 33200 1203320003139553 106.00 05/03/2022 3388244 MULCHAND J SAHITYA 126 FIRST FLOOR FULE MARKET JALGAON 425001 1420.GHANSHYAMBHAI MOHANLAL PATEL 31500 1203150000026868 21.00 05/03/2022 3398980 MOHANLAL SPATEL 7/A, KUBER NAGAR SOCIETY KAPADWANJ DIST-KHEDA KHEDA 387620 1421.GHANSHYAMBHAI RUPSINH SOLANKI 26800 1202680000090215 43.00 05/03/2022 3386199 RUPSINH KALYANSINH SOLANKI NARSINHPURA BADALPUR BADALPUR 388550 1422.GILLA SHALINI 30700 1203070000240151 319.00 05/03/2022 3399726 GUNDA NARAYANA 8-4-67, 1ST FLOOR GANESHNAGAR KARIMNAGAR 505001 1423.GINNI DEVI GOENKA 60700 1206070000004026 128.00 05/03/2022 3384647 HANUMAN PRASAD SINGHANIA CHANDNI CHOWK CHURU 331001 1424.GIRDHARI LAL BHARTIA IN302105 10414190 1275.00 05/03/2022 3400368 PANNA LAL BHARTIA CHIMNI GHAT, PATNA CITY 800008 1425.GIRDHARI SONI 44700 1204470004212733 43.00 05/03/2022 3384195 KEDAR NATH SONI 3301 JAI LAL MUNSHI KA RASTA WARD N-59 JAIPUR 302001 ------PAGE TOTAL : 2721.00 CUM TOTAL : 463177.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 174 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. ------1426.GIRIRAJ AGRAWAL 10605 1201060500174708 85.00 05/03/2022 3395809 SHRADHEY SHYAM AGRAWAL 586 DURGA MATA MANDIR KE PASS TONK ROAD JAIPUR 302018 1427. PATEL IN300450 12763159 43.00 05/03/2022 3388053 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 416416 Page 159 NMD_Div_YC_20_2014-2015-2ndINTERIM 1428.GIRIRAJ KUMAR BHUTRA IN300214 11611522 85.00 05/03/2022 3394324 P C BHUTRA 8 RAMESHWAR MALYA 1ST BYE LANE HOWRAH WEST BENGAL 711101 1429.GIRISH CHANDRA IN300011 10173259 85.00 05/03/2022 3398493

MIG 76 SECTOR 3 BARRA 2 KANPUR KANPUR 208027 1430.GIRISH CHANDRA ASTHANA IN301330 19707347 298.00 05/03/2022 3383282 LATE BHISHMA CHANDRA ASTHANA 86 NEAR WATER WORKS BHURI DEVI UNNAO 209801 1431.GIRISH CHANDRA SAHOO IN301696 10812462 64.00 05/03/2022 3394813 RATNAKAR SAHOO WARD NO 27, HOUSE NO 229 ARUNODAYA MARKET KHANNAGAR CUTTACK, ORISSA 753012 1432.GIRISHCHANDRA R KULKARNI IN300239 12584483 310.00 05/03/2022 3387335 RAGHAVENDRARAO KULKARNI FLAT NO DF 2 1 ST FLOOR DR ALMEIDA COMPLEX NEAR MENINO HOTEL PONDA GOA 403401 1433.GIRRAJ PRASAD MAHESHWARI 17701 1201770100288067 255.00 05/03/2022 3384264 MADAN LAL MAHESHWARI B-20 B,WARD NO-36 SHIV GAS KI GALI SANJAY COLONY, PANIPATCH JAIPUR 302016 ------PAGE TOTAL : 1225.00 CUM TOTAL : 464402.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 175 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. ------1434.GITA DEVI LOHIA 28900 1202890001154601 425.00 05/03/2022 3394492 THEMRAJ TIBREWALA 3 C LM LANE PO-RANIGANJ DIST BURDWAN RANIGANJ 713347 1435.GITABEN JAYESHKUMAR THAKOR IN302679 30128307 43.00 05/03/2022 3386641 JAYESHKUMAR THAKOR C/O JAYESHKUMAR BHAGVANSINH THAKORE SHIV SADAN , PALLI HILL-3 P-ROAD VALSAD 396001 1436.GITESHWAR KUMAR SEN 47200 1204720000171951 9.00 05/03/2022 3389471 CHINTA SEN GITESHWAR KUMAR SEN, VILL-NAYAKBANDHA, TH-ABHANPUR DIST-RAIPUR ABHANPUR 493881 Page 160 NMD_Div_YC_20_2014-2015-2ndINTERIM 1437.GNANARAJ SUBBIAH GNANARAJ IN301774 11468712 21.00 05/03/2022 3392992 SUBBIAH NO 229 G S M ILLAM SAKTHI TENKASI TIRUNELVELI 627811 1438.GODAVARI VIJAYA SREE IN302863 10062419 9.00 05/03/2022 3389886 GODAVARI SURYANARAYANA MOORTHY PLOT NO 70 ROAD NO 4 CHANDRAPURI COLONY L B NAGAR HYDERABAD 500074 1439.GOHIL ASHOK JETHABHAI IN302201 10220485 94.00 05/03/2022 3386304 JETHABHAI NARSHINGHBHAI GOHIL E 8 SATYANARAYAN TOWN CHHANI JAKAT NAKA VADODARA 390002 1440.GOKULAPANDIYAN J IN302269 11274999 94.00 05/03/2022 3393267 JAYARAMAN A 198, SAROJA ILLAM, VINAYAKAR KOVIL STREET, NADARMEDU, ERODE 638009 1441.GOKULDAS A MEHER 23400 1302340000229280 366.00 05/03/2022 3387711 ANANDRAM SHANTAI- 42, ARIHANT COLONY, PENTA MALA, KOTHI ROAD, AHMEDNAGAR AHMEDNAGAR 414001 ------PAGE TOTAL : 1061.00 CUM TOTAL : 465463.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 176 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. ------1442.GOLDY BHATIA IN302316 10235224 850.00 05/03/2022 3383672 SH DEVENDRA KUMAR BEHAL 2-238 MADHO PARSAD GALI GURUDWARA ROAD SAHARANPUR UTTAR PRADESH 247001 1443.GOLLAKOTA NAGAKAMALA IN300394 13559984 701.00 05/03/2022 3390826 VENKATA SATYA KAMESWARARAO D NO 4-2-98 BHUPAYYA AGRAHARAM AMALAPURAM 533201 1444.GOPAL GUPTA IN300214 12500725 825.00 05/03/2022 3383401 SARLSHA THANA GOSAIGANJ LUCKNOW UTTAR PRADESH 226001 1445.GOPAL HAVANUR IN301356 20225769 170.00 05/03/2022 3399841 RAMACHARYA B HAVANUR NO 153 LAXMI KESHAV NILAYA 2ND MN IST CROSS MAHALAKSHMI LAYOUT BANGALORE 560086

Page 161 NMD_Div_YC_20_2014-2015-2ndINTERIM 1446.GOPAL KRISHAN SHARMA IN301774 13125366 213.00 05/03/2022 3382411 JAY DEV SHARMA SHRI GANESH GERNAL STORE H NO 46 NEW KRISHNA NAGAR DELHI 110051 1447.GOPAL KRISHANA PARIHAR 44700 1204470001201216 485.00 05/03/2022 3388941 SHIVNARAYAN PARIHAR 47, SADAR BAZAR, MANASA NEEMUCH 458110 1448.GOPAL KUMAR SON HUF 34600 1203460000110304 1190.00 05/03/2022 3396087

C/O BAJRAG LAL GAJANAND LAL RAJ HOSPITAL ROAD JHARIA DHANBAD 826001 1449.GOPAL LAL RATHI 10600 1201060000495797 1190.00 05/03/2022 3389695 HARI RAM RATHI 14-5-22/8, BEGUM BAZAR NEAR MAHESHWARI BHAVAN NAGAR KHANA HYDERABAD 500012 ------PAGE TOTAL : 5624.00 CUM TOTAL : 471087.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 177 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. ------1450.GOPAL SHARMA 10608 1201060800002860 149.00 05/03/2022 3388753 SHRI K NSHARMA MOHINI 311, SEVA SARDAR NAGAR, BADIGWAL TOLI, INDORE 452001 1451.GOPAL SINGH 44700 1204470002761411 119.00 05/03/2022 3384340 MANGI LAL 94/1 JLN HOSPITAL OPP MOTI MAHAL HOTAL AJMER 305001 1452.GOPAL SURATHKAL 37600 1203760000008190 68.00 05/03/2022 3391312 KORAGA MAISTHRY BRANCH MANAGER STATE BANK OF INDIA OPP KALIKAMBA TEMPLE FORT HOLENARASIPURA HASSAN DIS 573211 1453.GOPESH KUMAR SHARMA 10605 1201060500372073 43.00 05/03/2022 3384559 MANSINGH SHARMA KAJORI KA NAGLA WARD NO 02 KHERLI,DISTRICT-ALWAR KHERLI 321606 1454.GOPESH KUMAR SHUKLA 32700 1203270000234322 340.00 05/03/2022 3383493 SURESH NARAYAN SHUKLA BADUPUR POST - KHEMI PUR KUNDA PRATAPGARH 230204 Page 162 NMD_Div_YC_20_2014-2015-2ndINTERIM 1455.GOPI KRISHAN BAJORIA IN301330 17042828 850.00 05/03/2022 3395510 LATE PRBAJORIA 3RD FLOOR, FLAT NO 302 MANGALDEEP APARTMENT LAKE AVENUE KANKE ROAD RANCHI (JHARKHAND) 834005 1456.GOPINATH MISHRA 19300 1301930000171341 85.00 05/03/2022 3389555 BASUDEV MISHRA TYPE-V/9 AT&PO-KIRANDUL DIST DANTEWADA KIRANDUL 494556 1457.GOTTE MURALI KRISHNA 19101 1201910101663035 4.00 05/03/2022 3390057 GOTTE RAJAIAH HOUSE NO 2 - 2 - 223 CHUNCHUPALLE KOTHAGUDEM KHAMMAM 507101 ------PAGE TOTAL : 1658.00 CUM TOTAL : 472745.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 178 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. ------1458.GOURAB MUKHERJEE 24200 1202420000139438 4.00 05/03/2022 3394353 GOUTAM MUKHERJEE KALUPUKUR JHAPANTALA WARD NO -8 NADUYASATYAPIRTALA CHANDANNAGAR HOOGHLY 712136 1459.GOUSE MOHADDIN SHAIK 44700 1204470005734681 4.00 05/03/2022 3390556 HUSSAIN SHAIK 6-157 PODILI POST PODILI 523240 1460.GOUTAM JANA 38400 1203840001447681 9.00 05/03/2022 3396056 SUBAL CHANDRA JANA VILL & PO-RUINAN PS-SABANG DT-PASCHIM MEDINIPUR 721144 1461.GOVIND AGARWAL IN302201 10686344 43.00 05/03/2022 3384307 BABU LAL AGARWAL PATWARIYON KA MOHALLA TEH - SHAHPURA DIST - JAIPUR 303103 1462.GOVIND BANERJEE 34500 1203450000098160 298.00 05/03/2022 3395417 BIBHUTI BHUSHAN BANERJEE C/O-LAXMEE NARAYAN TIMBER DEPO, HALUDBONI MAIN ROAD PARSUDIH, P O -TATA NAGAR, JAMSHEDPUR 831002 1463.GOVIND CHAND MATHUR 29900 1202990003258163 85.00 05/03/2022 3398677 UMRAOV CHAND SHRI N 40 MLA FLATS GANDHI NAGAR JAIPUR 302015

1464.GOVIND NANDKISHOR SONI 33200 1203320002242249 255.00 05/03/2022 3386555 Page 163 NMD_Div_YC_20_2014-2015-2ndINTERIM

8-C PANCHARATAN APPT DUDHARA SHERI MAHIDARPURA DURAT 395001 1465.GOVINDABEN RAMESHBHAI PATEL IN300652 10191420 319.00 05/03/2022 3398944 RAMESHBHAI PATEL 81 - AMBALAL PARK B/H C M THAKAR SCHOOL NIKOL ROAD, NARODA AHMEDABAD 382325 1466.GOVINDAPPA SETTY JAYANTHI IN300394 17456128 85.00 05/03/2022 3390173 RAMA CHANDRA SETTY 8-3-326 CAR STREET RAYADURG 515865 ------PAGE TOTAL : 1102.00 CUM TOTAL : 473847.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 179 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. ------1467.GOVINDBHAI FOGABHAI JOGAL IN301991 10504457 128.00 05/03/2022 3386502 FOGABHAI RAMBHAI JOGAL A/2/3, GF NAVJEEVAN SOCIETY PLOT NO 1004/6, A, 1004/8, GIDC TA ANKLESHWAR DIST BHARUCH 393002 1468.GOVINDBHAI NANALAL PRAJAPATI 33200 1203320003133420 106.00 05/03/2022 3385818

D-12 SHEETKRANDRA IDAR TA- IDAR DI- SABARKANTHA IDAR 383410 1469.GRANDHI RAMESH IN301696 11579552 34.00 05/03/2022 3390992 VENKATA RAO GRANDHI H NO 1-135 M GUMADAM GAJAPATHINAGARAM VIZIANAGARAM A P 535270 1470.GREGORY SEQUEIRA IN300513 13484660 213.00 05/03/2022 3387346 SIMON A C SEQUEIRA HOUSE NO 156 BHIRO ALTO ASSAGAO BARDEZ MAPUSA GOA 403507 1471.GRISHMA RAHUL KALKAR 44700 1204470006753330 213.00 05/03/2022 3399408 RAHUL KALKAR FLAT NO 2G/18 ADITYA A GARDEN CITY PH 1 WARJE PUNE 411058 1472.GUARBACHAN SINGH IN301330 21014085 680.00 05/03/2022 3398429 SURJAN SINGH HO NO 728 WARD 11 DANA MANDI TEH PHAGWARA DISTT KAPURTHALA 144401 Page 164 NMD_Div_YC_20_2014-2015-2ndINTERIM 1473.GULAB CHAND PRASAD IN301330 18518448 102.00 05/03/2022 3389270 JAMUNA MISTRY BRAJ BHAWAN 27/11 KANDELI ITWARA BAZAR SHASTRI WARD NARSINGHPUR (MP) 487001 1474.GULSHAN IN301428 10032164 935.00 05/03/2022 3398297 RAM PARKASH D-116 ASHOK VIHAR DELHI DELHI 110052 ------PAGE TOTAL : 2411.00 CUM TOTAL : 476258.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 180 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. ------1475.GUMMULURU SATYA NARAYANA IN302324 10132314 425.00 05/03/2022 3390706 GUMULURU ACHIYYA NAIDU D NO 6 26 5 L B S COLONY OLD GAJUWAKA POST VISAKHAPATNAM 530026 1476.GUNDA JYOTHI LAKSHMI IN302324 10996983 425.00 05/03/2022 3390386 GUNDA RANGA RAO DOOR NO 10-4 CHIRALA CENTER NADIMI TIRUVURU TIRUVURU, KRISHNA DIST 521235 1477.GUNDAPPA K IN301356 20415462 85.00 05/03/2022 3392007 PUNDALIKA TYPE- I/ D- 51 NORTH BLOCK DONIMALAI 583118 1478.GUNDU VENKATESWARA RAO IN302324 10986152 13.00 05/03/2022 3390802 GUNDU MURALI KRISHNA D NO 36-4-3 PATCHAMATTA VEEDHI BESIDE CHANDRALOK HOTEL, INNISPETA RAJAHMUNDRY 533101 1479.GUNJA SHARADCHANDRA DESAI 13300 1201330000130525 85.00 05/03/2022 3386248 SHARADCHANDRA A DESAI DESAIWADA CHHELLA FALITD DAHOD DAHOD 389151 1480.GUNJAN KUMAR 38400 1203840001116768 213.00 05/03/2022 3400375 OMPRAKASH GUPTA 97 FARMASAUCAL COLONY JAYPRAKASHNAGAR PATNA 800026

1481.GUNJAN KUMAR NAYAK 28900 1202890000594187 64.00 05/03/2022 3389127 AKSAY KUMAR NAYAK WARD NO 30 CHOTA BAZAR CHHONDWARA Page 165 NMD_Div_YC_20_2014-2015-2ndINTERIM 480001 1482.GUNTURI S R PADMAVATHI 33200 1203320004836987 21.00 05/03/2022 3390916 SITHARAMADEEKSHITULU 34-72/4 VARANASI VARI STREET TANUKU 534211 ------PAGE TOTAL : 1331.00 CUM TOTAL : 477589.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 181 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. ------1483.GUNVANTBHAI A VALA IN300974 11472961 9.00 05/03/2022 3385223 ATABHAI B VALA AT KADVASAN, TAL KODINAR, DIST JUNAGADH, KADVASAN 362720 1484.GURAPPA GOPALA IN302269 11350332 425.00 05/03/2022 3393141 GURAPPA CHIMPAIAH GURAPPA OLD NO 1, NEW NO 1/153, 1ST STREET BAIRAMANGALAM, DENKANIKOTTA TK, HOSUR 635113 1485.GURCHARAN SINGH IN302316 10090072 26.00 05/03/2022 3382837 S CHAMAN SINGH HOUSE NO- 235 BILL WALI CHAPPRI KHANNA PUNJAB 141401 1486.GURDEEP SINGH RAJPAL IN300513 19100110 319.00 05/03/2022 3389421 KARTAR SINGH RAJPAL A/7 SECTOR 1 SHANKAR NAGAR RAIPUR CHHATTISGARH 492001 1487.GURENDRANATH SHAHDEO LAL 47200 1204720000191229 1190.00 05/03/2022 3391947 LAL HARENDRA NATH SHAHDEO TYPE D/5 N M D C QTRS DONIMALAI TOWNSHIP NORTH BLOCK DONIMALAI BELLARY 583118 1488.GURJAR MUKESHKUMAR K IN300974 11476586 106.00 05/03/2022 3386268 KANAIYABHAI KHAMJIBHAI GURJAR 24, GURJAR FALIYUA, TAL JHALOD, DIST DAHOD, LIMDI 389180 1489.GURMEET KAUR 10900 1201090002513304 13.00 05/03/2022 3398415 DIWAN SINGH V P O-LALTON KHURD LUDHIANA 142022 1490.GURPREET SINGH 19111 1201911100079591 425.00 05/03/2022 3384757 GURBHACHAN SINGH S/O GURBHACHAN SINGH NEW LIGHT PRINTING PREES HANUMANGARH TOWN 335513

Page 166 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 2513.00 CUM TOTAL : 480102.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 182 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. ------1491.GURSANDIP SINGH 44700 1204470001898821 276.00 05/03/2022 3398440 IQBAL SINGH H NO-275 PHASE-XI MOHALI MOHALI 175126 1492.GURUDATTA VINAYAK WAGLE 29000 1202900000006868 43.00 05/03/2022 3382235 VINAYAK A-14,SAI TUKARAM TOWER OPP HINDI HIGH SCHOOL RAMBAUG LANE-4KALYAN(W) THANE 533216

1493.GURUPADAPPA NEELAKANTHAPPA BENTUR IN301696 11507767 26.00 05/03/2022 3391723 NEELAKANTHAPPA KALAPPA BENTUR NO 06 SARASWATIPUR GOKUL ROAD HUBLI HUBLI 580030 1494.GURUPRAKASH S 62900 1206290000014411 51.00 05/03/2022 3391358 VASUDEVA KEDILAYA SHIBARA HOUSE NERIMOGARU POST PUTTUR 574202 1495.GURUPRASAD 44700 1204470001788662 43.00 05/03/2022 3392159 GIRI ACHAR S/ I DR K GIRIACHAR KADLABAL COMPOUND RANIPET- HOSPET HOSPET 583201 1496.GURURAJ ARALIGIDAD IN302148 10815667 85.00 05/03/2022 3392291 B B ARALIGIDAD AT AND POST MUCHAKANDI DIST BAGALKOT BAGALKOT 587102 1497.GUTTAL ABDUL AZEEZ KHAN IN301926 30835140 425.00 05/03/2022 3392115 GUTTAL ABDUL KAREEM KHAN TYPE B-227 SOUTH BLOCK DONIMALAI TOWNSHIP 583118 1498.GUTTULA VENKATESWARA RAO 44700 1204470007364794 213.00 05/03/2022 3399643 SURYANARAYANAGUTTULA PLOTNO51 FLATNO 201 KALYAN NGR PHASE III OPP PATMOS HIGSCHOOL MOTHI NAGAR BALANAGAR HYDERABAD 500018 ------PAGE TOTAL : 1162.00 CUM TOTAL : 481264.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 183 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ------Page 167 NMD_Div_YC_20_2014-2015-2ndINTERIM SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------1499.GYAN PRAKASH IN300556 10264995 170.00 05/03/2022 3383262 SRI CHHEDI LAL 4 , DAHELI SUJANPUR SIDDHARTH NAGAR KANPUR 208013 1500.GYANCHAND KABRA 10600 1201060000411973 340.00 05/03/2022 3395483 CHATURBOJ KABRA MARKET ROAD, WEST UPPER BAZAR, RANCHI 834001 1501.H IN300513 11958730 276.00 05/03/2022 3389811 H PAVA N KUMAR 8 41/10 HEMA NAGAR BODUPPAL HYDERABAD ANDHRA PRADESH 500039 1502.H C S KALAPPACHARY 33200 1203320004770090 4.00 05/03/2022 3391286 SUBRAYA CHARY RETD DIVISIONAL MANAGE LIC D NO 436 SUDHANUA GRND FLR RAGHAVENDRA CLNY VINAYAKA NGR TIPTUR 572201 1503.H M SHAMBULINGAIAH IN301356 20417025 425.00 05/03/2022 3392104 C HIREMATA TYPE III-47 SOUTH BLOCK DONIMALAI 583118 1504.H N PAPANNA IN301356 20416670 85.00 05/03/2022 3392084

TYPE A/908 DONIMALAI 583118 1505.H PRABHU DEVA IN301135 26111750 21.00 05/03/2022 3391525 K HANUMANTHAPPA NO 359/3 BESIDE BANAPURMAT CLINIC 8TH MAIN, P J EXTN DAVANAGERE 577002 1506.H RAMAPPA 47200 1204720000191419 170.00 05/03/2022 3391956 HANUMANTHAPPA A/399 NORTH BLOCK DONIMALAI TOWNSHIP SANDUR TQ BELLARY 583118 1507.H S RAMESH 38400 1203840001341450 170.00 05/03/2022 3391280 H A SAMBAIAH S/O H A SHAMBAIAH SETTY MERCHANTS,DODDAPET MADHUGIRI TUMKUR 572132 ------PAGE TOTAL : 1661.00 CUM TOTAL : 482925.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 184 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. ------Page 168 NMD_Div_YC_20_2014-2015-2ndINTERIM 1508.H S SHIVAYOGI 30700 1203070000082226 213.00 05/03/2022 3395982 SIDDAPPA NO 382-1,DAKSHINA BADAVANE NES COLONY CHIKKANAYAKANAHALLI TUMKUR DIST 572214 1509.H T HALAPPA IN301356 20415420 595.00 05/03/2022 3392004 SANNA THIPPAIAH JUNIOR OFFICER TYPE B/249 ( SOUTH BLOCK) DONIMALAI TOWN SHIP BELLARY 583118 1510.HADIYOL GULAB SINGH IN302201 10656858 85.00 05/03/2022 3385966 HADIYOL MOTIJI VILL RAJOSANA POST PIROJPUR DIST BANASKANTHA 385210 1511.HAJINI G H IN301696 10474459 425.00 05/03/2022 3383103 GH AHMAD HAJINI MOMIN ABAD BONAPORA, BATAMALOO SRINAGAR 190009 1512.HAKKIM M 56700 1205670000110782 21.00 05/03/2022 3394024 MUHAMMED RAWTHER PLAVILA VADAKKATHIL ATHIKKATTUKULANGARA NOORNAD ALAPPUZHA 690504 1513.HALID A S 47600 1204760000160872 38.00 05/03/2022 3393725 SULAIMAN ABDULMUTHALIF KANJIRAMKUNNATH VEEDU THIRUVILWAMALA P O THRISSUR 680588 1514.HALSNAD CHANDRAMOULI SUSHEELA 38400 1203840000703649 1020.00 05/03/2022 3399874 T VASUDEVANARASIMHA H ONE K-188 SULSE CROSS KATBELTHUR KUNDAPUR 576230 1515.HAMSARAJ 44700 1204470002618187 4.00 05/03/2022 3391501 RAJEEVA KERADI SHETTY H NO 2-45, KERADI KUNDAPURA TALUK UDUPI 576233 ------PAGE TOTAL : 2401.00 CUM TOTAL : 485326.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 185 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. ------1516.HANCHATE SACHIN SUBHASH 44700 1204470002663101 106.00 05/03/2022 3387600 SUBHASH DATTATRAY HANCHATE MAHARAJ GALLI, BHAVSAR ROAD, AUSA TQ AUSA AUSA 413520

1517.HANS KUMAR SHARMA 22900 1202290000270860 85.00 05/03/2022 3383070 Page 169 NMD_Div_YC_20_2014-2015-2ndINTERIM SHUK DEV SHASTRI SHASTRI NIWAS SAURABH NAGAR VILL SUGHAR P O BANDALA TEH PALAMPUR PALAMPUR 176061 1518.HAR GOVIND JOHRI 24700 1202470000121280 191.00 05/03/2022 3398513 LATE C BJOHRI C/O C P SINGH C 33/65 F SITA SADAN CHHITUPURA -SIGRA VARANASI 221002 1519.HARDIK RASIKBHAI DAVE 29900 1202990004703605 213.00 05/03/2022 3385232

2 20 GOVERNMENT QUARTERS OPP T V STATION DIST SURENDRANAGAR SURENDRANAGAR 363001 1520.HARE KRISHNA NANDA IN302236 10275649 425.00 05/03/2022 3399769 CHINTAMANI NANDA S B H ZONAL OFFICE VISAKHAPATNAM 530016 1521.HARESH BHIKHABHAI PATEL 33200 1203320000709956 425.00 05/03/2022 3385753 BHIKHABHAI M PATEL AT & PO- PUNDHARA TA-MANSA DIST-GANDHINAGAR MANSA 382855 1522.HARESH KANTILAL MASHRU IN300974 10352553 106.00 05/03/2022 3385425 KANTILAL KESHAVJI MASHRU C/O K K MASHRU, VEGETABLE MARKET, DIST AMRELI, SAVAR KUNDLA 364515 1523.HARESH MEHTA PRANLAL IN301549 30915851 1360.00 05/03/2022 3399717 CHAMPAKLAL MEHTA PRANLAL 27 VAYUPURI SECUNDERABAD 500094 ------PAGE TOTAL : 2911.00 CUM TOTAL : 488237.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 186 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. ------1524.HARESH VISHRAMBHAI PATEL IN301774 13142202 43.00 05/03/2022 3395841 VISHRAMBHAI KHIMJIBHAI PATEL B 17 ABHISHEK SOC BOPAL AHMEDABAD 380058 1525.HARESHKUMAR ISHVARLAL CHAUHAN 33200 1203320001991211 43.00 05/03/2022 3385711 ISHVARLAL 11 DOSEMIYAS STREET TO- BAVLA DIST- AHMEDABAD BAVLA 382220

1526.HARI KISHAN SONI 29900 1202990005572591 9.00 05/03/2022 3384335 POORAN MAL SONI Page 170 NMD_Div_YC_20_2014-2015-2ndINTERIM KOTRA AJMER AJMER ( MCL ) AJMER 305001 1527.HARI KONDIBA VEDI IN300239 11993942 4.00 05/03/2022 3388305 KONDIBA PANDU VEDI H NO CL 10/77/6 12TH SCHEME SHIVAJI NAGAR CIDCO AURANGABAD AURANGABAD 431001 1528.HARI MOHAN GUPTA IN302700 20099245 255.00 05/03/2022 3398695 SH GOVIND NARAIN GUPTA D-182 BHIRGU MARG BANI PARK JAIPUR 302016 1529.HARI MOHAN JHA IN300394 14271979 21.00 05/03/2022 3395321 S N JHA QT-1032 SECTOR 4C B S CITY BOKARO 827004 1530.HARI MOHAN YADAV 60700 1206070000009174 170.00 05/03/2022 3382560 KANWAR SINGH H NO 202 VIJAY NAGAR (KANSIAWAS ROAD) REWARI 123401 1531.HARI NARAYAN JHA 38400 1203840000146939 106.00 05/03/2022 3395613 LATE BAIDYA NATH JHA AT & P O KHOJPUR VIA-BABOUDARHI DIST- MADHUBANI 846004 1532.HARI PRASAD AGARWAL 36600 1203660000134622 85.00 05/03/2022 3384316 MOHAN LAL AGARWAL 355 GAWARIO KI MORI CHOMU 303702 ------PAGE TOTAL : 736.00 CUM TOTAL : 488973.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 187 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. ------1533.HARI SHANKAR MASKARA 10924 1201092400061754 850.00 05/03/2022 3400421 RAMESHWAR LAL MASKARA 95, OLD EXCHANGE ROAD POKHARATOLA, GAMHARIA ANANDSAGAR RAXAUL 845305 1534.HARI SHANKAR RAKESH 38400 1203840000714756 136.00 05/03/2022 3395585 RAM RATAN THAKUR 9,TOWN&VILL-BADAIDAH ANCHAL-SAHEBGANJ,BARADIH PO-DHANAY,VIA-DEORIA MUZAFFARPUR 843125

1535.HARIDASS P 41400 1304140000546851 4.00 05/03/2022 3392787 RAMASWAMY PERUMAL 24 1ST FLOOR SATHIYASAI NAGAR Page 171 NMD_Div_YC_20_2014-2015-2ndINTERIM U K T MALAI TRICHY 620102 1536.HARIDATHAN A H IN301637 41025310 43.00 05/03/2022 3393734

ANAMPARAMBU MANA MANNUTHY THRISSUR 680651 1537.HARIHAR RAM 34500 1203450000549252 1275.00 05/03/2022 3395242 BAJRANGI RAM S B I ROAD, MAKATPUR GIRIDIH GIRIDIH 815301 1538.HARIKANDIGE GANESH BHAT 17400 1301740000111484 85.00 05/03/2022 3391384 H JBHAT H NO: 2-22-5, C/O RAMA BHAJANA MANDIR LAILA BELTHANGADY TALUK, UJIRE , D K DISTRICT 574240 1539.HARILAL THANKAPPAN 56700 1205670000345467 1488.00 05/03/2022 3393930 THANKAPPAN MADHAVAN ANIL BHAVAN KALLARA PERUMTHURUTH KOTTAYAM 686611 1540.HARINDER KAUR 61200 1206120000378601 213.00 05/03/2022 3398482 SARDAR GURDEO SINGH 427-D DEFENCE COLONY KANPUR 208010 ------PAGE TOTAL : 4094.00 CUM TOTAL : 493067.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 188 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. ------1541.HARISH A 29800 1202980000235182 85.00 05/03/2022 3392973 ABDULAZIZE OLD NO 59 NEW NO 2 DRIVERS COLONY NGO COLONY PALAYAMKOTTAI TIRUNELVELI 627007 1542.HARISH C S IN300239 11268177 4.00 05/03/2022 3393348 CHAGANLAL DEVJI NO D 4,HOUSING UNIT 146 RAMALINGAM ROAD WEST R S PURAM COIMBATORE 641002 1543.HARISH CHANDRA IN300513 14429576 425.00 05/03/2022 3382533 KABOL SINGH A/1004 PARK VIEW CITY I SOHNA ROAD SECTOR 48 GURGAON HARYANA INDIA 122001

1544.HARISH CHAWLA IN301549 31517739 64.00 05/03/2022 3382391 OM PARKASH CHAWLA B 183 B BLOCK MAJLIS PARK DELHI Page 172 NMD_Div_YC_20_2014-2015-2ndINTERIM 110033 1545.HARISH KUMAR HORA IN300513 10955763 213.00 05/03/2022 3395098 OMKAR NATH HORA 107 B SHANTI VIHAR APARTMENT FRASER ROAD PATNA 800001 1546.HARISH KUMAR SHARMA 20000 1202000000104398 850.00 05/03/2022 3388152 S D SHARMA SMQ 188/4, AIR FORCE STATION OJHAR NASIK 422221 1547.HARISH MOHANLAL PATEL IN300974 10007389 85.00 05/03/2022 3385107

74-A, VIJAYNAGAR SOCIETY, NEAR JAYANT SOCIETY, BH ST XAVIER S, JAMNAGAR 361008 1548.HARISHCHANDRA PRASAD DUTTA IN300214 13084252 213.00 05/03/2022 3395568 JAINARAIN PRASAD MR H C P DUTTA STAFF CENTRAL BANK OF INDIA C I A OFFICE KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842001 ------PAGE TOTAL : 1939.00 CUM TOTAL : 495006.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 189 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. ------1549.HARISUDHAN S 41400 1304140006840494 85.00 05/03/2022 3400046 SUBRAMANIAN 19 29 KVR LAYOUT KARUVAM PALAY TIRUPUR 641604 1550.HARJEET SINGH 30400 1203040000021429 1700.00 05/03/2022 3381294 SHRIMAHENDRA SINGH 196, MANSA DEVI MANDIR, RAEBARELI 229001 1551.HARNISHBHAI K BHATT IN302201 10393928 4.00 05/03/2022 3398912 KHEMSHANKAR M BHATT 1, JALDEEP APTS OPP SAHJANAND SOCIETY PAILOT DAIRY AHMEDABAD 380022 1552.HARPAL KARACHAND PAHLANI 38400 1203840000410934 119.00 05/03/2022 3388673 KARACHAND TOPANDAS PAHLANI RAMPURI CAMP JHULELALLINE AMRAVATI 444605 1553.HARPAL SINGH 19300 1301930001002480 43.00 05/03/2022 3383206 HARJIT SINGH Q NO 2288 CHANDRA SEKHAR AZAD KUNJ UPPC NAGAR DIBIYAPUR AURAIYA 206244

1554.HARSH ABHINAV 43300 1204330000095223 43.00 05/03/2022 3384759 Page 173 NMD_Div_YC_20_2014-2015-2ndINTERIM TILAKRAJ IV - 47 RCP COLONY SRIVIJAY NAGAR DIST-SHRI GANGA NAGAR SRIVIJAY NAGAR 335704 1555.HARSH LIMBU 20602 1202060200019191 213.00 05/03/2022 3383701 MR YUDH BIR LIMBU C/O S C RAWAT POST OFFICE LANE BANJARAWALA CHOWK, BANJARAWALA DEHRADUN 248001 1556.HARSHA SONI 10900 1201090004658846 255.00 05/03/2022 3390958 MAHABEER PRASAD SONI D NO:17-15-57/6, M R COLLEGE STATION ROAD, BEHIND SIMHACHALAM MEDA VIZIANAGARAM VIZIANAGARAM 535001 ------PAGE TOTAL : 2462.00 CUM TOTAL : 497468.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 190 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. ------1557.HARSHAD J MODI IN300239 12379548 425.00 05/03/2022 3385730 JASVANTLAL DAHYALAL MODI NR DR RAMABHAI AT KHERVA AT MEHSANA 382711 1558.HARSHADBHAI GANDABHAI PATEL 28900 1202890000887763 264.00 05/03/2022 3386832 GANDABHAI KARSANBHAI PATEL BRAHAMDEVSOCIETY AT POST VANSAD DIST NAVSARI VANSAD 396580 1559.HARSHADKUMAR AMRUTLAL PATEL 33200 1203320000481642 43.00 05/03/2022 3398945

B/49 UTTAM PARK B/H RATANBA SCHOOL T B NAGAR AHMEDABAD 382350 1560.HARSHADKUMAR KESHAVLAL MODI IN300513 12431745 85.00 05/03/2022 3385861 KESHAVLAL GORDHANDAS MODI 20 RAMALKHANA SOSAYATI T B ROAD MEHSANA GUJARAT 384002 1561.HARSHAL S BOPCHE 36000 1203600000184418 21.00 05/03/2022 3399442 SUBHASH BOPCHE B/106 PANDURANG TOWER OPP RAJ VAIBHAV COMPLEX GANESH DOMBIVALI W THANE 421202 1562.HARSHE CHANDRAKISHORE BHAGAWAN IN300280 10005555 1190.00 05/03/2022 3387471

15 SANGAM SOCIETY BIBVEWADI NR BANK OF MAHARASHTRA PUNE 411037 Page 174 NMD_Div_YC_20_2014-2015-2ndINTERIM 1563.HARSHIT SHARMA 24200 1202420000226571 106.00 05/03/2022 3383766 SATISH SHARMA RAM PRASAD KI GALI, PUNJABI BERA HARDWAR 249401 1564.HASMUKH JERAMBHAI SHAH 19300 1301930000817672 85.00 05/03/2022 3386601 JERAMBHAI SHAH 4 KATHAK RAW HOUSE HONEY PARK ROAD ADAJAN SURAT 395009 ------PAGE TOTAL : 2219.00 CUM TOTAL : 499687.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 191 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. ------1565.HASMUKHBHAI BUDHABHAI PRAJAPATI IN300974 11181180 255.00 05/03/2022 3386628 BUDHABHAI PRAJAPATI 12 MANISH BHARTI RAW HOUSE, GOYA TALAV, NANAKWADA VALSAD 396001 1566.HASUMATIBEN B MODI 47800 1204780000054794 9.00 05/03/2022 3385968 BHOGILAL MODI AT&POST- GADH, TA- PALANPUR, DIST- B K PALANPUR 385515 1567.HEENABEN JAYESHKUMAR MODI IN300394 10474256 1063.00 05/03/2022 3386481 JAYESHKUMAR MODI SUTHAR FALIA ANKLESHWAR 393001 1568.HEENABEN NILESHKUMAR MAJITHIA IN300476 42623245 170.00 05/03/2022 3384998 NILESHKUMAR MAJITHIA NAGAR WADO NEAR RAM TEMPLE NEW NAGAR ROAD PORBANDAR 360575 1569.HEMA C S LAKSHMEESHA IN301135 26660735 85.00 05/03/2022 3399839 C S LAKSHMEESHA 33 MALENAADA SIRI KEB OFFICE ROAD 2ND MAIN ROAD ITTAMADU LAYOUT BANASHANKARI 3RD STA 3RD PHASE BANGALORE 560085 1570.HEMA NIMESH NANDA 33200 1203320000268467 85.00 05/03/2022 3385018

54 DIG PLOT NEAR DR GALAIYA JAMNAGAR 361001 1571.HEMALATA MAHANTA IN302201 10912245 68.00 05/03/2022 3394840 DIBAKARA MAHANTA KESHNA GIRLS H SCHOOL KUMBHIRDA MAYURBHANJ 757037

1572.HEMANT AGRAWAL IN300394 17528144 213.00 05/03/2022 3389639 Page 175 NMD_Div_YC_20_2014-2015-2ndINTERIM CHAND MAL AGRAWAL NEW CD-IV/19 JINDAL STEEL AND POWER LTD RAIGARH CHATTISGARH 496001 ------PAGE TOTAL : 1948.00 CUM TOTAL : 501635.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 192 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. ------1573.HEMANT DILIP BHAGWAT 59100 1205910000019838 43.00 05/03/2022 3388153 DILIP NARHAR BHAGWAT AT POST VINCHUR TAL NIPHAD DIS T NASHIK SHIVAJI NAGAR CHOWK NASHIK 422306 1574.HEMANT DOSHI 19300 1301930000302610 170.00 05/03/2022 3389375 MADAN LAL DOSHI 260 -B, 2SA TYPE NORTH AVENUE ROAD DALLI RAJHARA DALLIRAJHARA 491228 1575.HEMANT GERA 29900 1202990001599871 425.00 05/03/2022 3383138 INDER BHAN GERA XANSA C 2 SEC 1 NOIDA NOIDA 201301 1576.HEMANT JAGANATH RAUT IN300484 13620259 468.00 05/03/2022 3399334 JAGANNATH KANA RAUT WADI H NO 1111/C WASALAI KAULAR VASAI W THANE 401202 1577.HEMANT KUMAR KULDEEP IN301774 15461280 111.00 05/03/2022 3399586 P D KULDEEP Q NO 73 NAVJEEVAN SOCIETY PACHPEDINAKA RAIPUR 492001 1578.HEMANTA MAITI 13300 1201330000500430 106.00 05/03/2022 3396055 BIJAY MAITI MOUJA SUTCHHARA J L NO 7 KUSUMDA PINGLA PASCHIM MEDINIPUR PASCHIM MEDINIPUR 721140 1579.HEMENDRA K SANGHVI IN300214 11187416 213.00 05/03/2022 3399108

KURBAN BLDG 201/B MAULANA AZAD ROAD MADANPURA MUMBAI 400008 1580.HEMLATA ANAND NAGDEV IN300239 11729580 425.00 05/03/2022 3399123 ANAND S NAGDEV IBP CO LIMITED BUSINESS GROUP CRYOGENICS SEWRI (E) MUMBAI 400015

Page 176 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 1961.00 CUM TOTAL : 503596.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 193 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. ------1581.HEMLATA RAJESH PATEL IN300974 11231585 21.00 05/03/2022 3386629 ISHWARLAL MPATEL 10-A, PANCHDEV SOCIETY, NR POLYTECHNIC, VALSAD 396001 1582.HEMLATA SURENDRA GHATGE 44700 1204470003276051 9.00 05/03/2022 3388214 BHASKARRAO KESHAVRAO DESHMUKH SHIVNERI KARGAON ROAD CHALISGAON DIST JALGAON 424101 1583.HEMLATA V GANDHI IN302148 10173575 1190.00 05/03/2022 3399778 VINOD M GANDHI 1ST FLOOR PATHI MARKET 430 AVENUE ROAD BANGALORE 560002 1584.HEMRAJ KRIPLANI 17503 1201750300029573 106.00 05/03/2022 3389404 GOVIND RAM KRIPLANI G K INDUSTRIES RING ROAD-2 TATIBANDH CHOWK RAIPUR 492001 1585.HEMRAJ MAHARU SONKUSARE IN303116 10398164 128.00 05/03/2022 3387920 M C SONKUSARE MULLAJI COLONY DAK BANGLA TAL -KHED DIST-RATNAGIRI RATNAGIRI 415709 1586.HETAL LALIT SHAH 10600 1201060000435325 425.00 05/03/2022 3386410 LALIT S SHAH D-92, MANGALDEEP SOC , DAHEJ BY PASS ROAD BHARUCH 392001 1587.HIMANSHU IN300450 13672618 85.00 05/03/2022 3389179 SURESH CHAND JAIN 565 NR RAMLEELA MAIDAN GARHA BAZAR JABALPUR MADHYA PRADESH 482002 1588.HIMANSHU BHASIN 20600 1202060000786007 128.00 05/03/2022 3398274 YASH PAL BHASIN R 2 F 1/ 350 MAHAVIR ENCLAVE GALI NO- 3 NEW DELHI 110045 ------PAGE TOTAL : 2092.00 CUM TOTAL : 505688.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 194 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 177 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------1589.HINEN JITENDRABHAI DAVE 33200 1203320000947510 21.00 05/03/2022 3398864 JITENDRABHAI B/4 LINCOLN APPT NR JAI HIND HIGH SCHOOL MANINAGAR AHMEDABAD 380008 1590.HIRA LAL PRASAD 41400 1304140005908297 81.00 05/03/2022 3395542 RAMESHWAR PRASAD AT PO HULESHRA DIST SIWAN SIWAN 841408 1591.HIRAL A VORA IN301991 10348135 425.00 05/03/2022 3385244 ANKUR VORA 26, ALKA SOCIETY RAILWAY STATION ROAD SURENDRANAGAR 363001 1592.HIRAL KASHYAPDEV KAUSHIK IN300982 10721145 213.00 05/03/2022 3385177 KASHYAPDEV KAUSHIK AMBIKA CHOWK NAGAR ROAD JUNAGADH 362001 1593.HISHAM SAEED IN301557 20184125 425.00 05/03/2022 3383278 ABDUL SAEED RASTOGI MEDICAL AGANCY NEHRU ROAD FARRUKHBAD 209625 1594.HITENDRA JAIN 13300 1201330000569611 510.00 05/03/2022 3389053 SANTOSH KUMAR JAIN ANKUR COLONY MAKRONIA SAGAR SAGAR 470002 1595.HITENDRAKUMAR MOHANLAL SHAH 23500 1202350000054999 85.00 05/03/2022 3382508 MOHANLAL CHUNILAL SHAH 2-MILAP ANCLAVE NR JOGANI NAGAR RANDER ROAD SURAT 395003 1596.HITESH CHANDRAKANT FOFARIA 33200 1203320002107253 98.00 05/03/2022 3399441 CHANDRAKANT BABY BAPU JAGGE 3/33 KOPER ROAD DOMBIVALI WEST MUMBAI 421202 ------PAGE TOTAL : 1858.00 CUM TOTAL : 507546.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 195 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. ------1597.HITESH DILIP MUTHA 21900 1302190000084347 213.00 05/03/2022 3387603 DILIP NAGAR PALIKA ROAD SHRIGONDA DIST-AHMEDNAGAR SHRIGONDA Page 178 NMD_Div_YC_20_2014-2015-2ndINTERIM 413701 1598.HITESH GOEL IN300118 11267163 191.00 05/03/2022 3382307 MADAN LAL GOYAL 251 IST FLOOR DR MUKHARJEE NAGAR DELHI 110009 1599.HITESHKUMAR KARSHAN KHATARIYA 32100 1203210000068949 128.00 05/03/2022 3385197 KARSHAN AT MANEKVADA TAL KESHOD DIST JUNAGADH MANEKVADA 362220 1600.HOLENARSIPURA AYODYARAMA SHETTY KRISHNA 37600 1203760000001328 106.00 05/03/2022 3391310 SHETTY H K A H NO 159 PETE BEEDI HOLENARASIPUR HASSAN 573211 1601.HOLENARSIPURA RAMANNA MURTHY 37600 1203760000001332 43.00 05/03/2022 3391311 GOVINDARAJU RAMANNA AMRUTHA NILAYA KUVEMPU LAYOUT NEAR K N A SCHOOL HOLENARSIPUR HASSAN 573211 1602.HOMBANNANAVAR SIDDARAMESH IN301135 26839672 128.00 05/03/2022 3392152 HOMBANNANAVAR SHAMNUKHAPPA C/O BANASHANKARI OIL MILL RAILWAY STATION ROAD KOTTUR KOTTUR 583134 1603.HOSHIAR SINGH 29900 1202990005606011 128.00 05/03/2022 3382558 KALMA RAM YKK INDIA PVT LTD BAWAL REWARI 123401 1604.HRIDAY RAM PANDEY 10600 1201060001807461 213.00 05/03/2022 3383366 RAM GULAM PANDEY GULAB NAGAR GANDHI NAGAR NAKA FAIZABAD 224001 ------PAGE TOTAL : 1150.00 CUM TOTAL : 508696.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 196 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. ------1605.HUMA ZAIDI 32700 1203270000074634 106.00 05/03/2022 3383888 FARRUKH AHSAN D R D A OFFICE LAKHIMPUR KHERI 262701 1606.HUSENABEN AKBARBHAI MOMIN IN303085 10027099 43.00 05/03/2022 3386181 AKBARBHAI ZAHIR MANZIL SENETARY ROAD, SUNAV ROAD PETLAD DIST ANAND 388450

Page 179 NMD_Div_YC_20_2014-2015-2ndINTERIM 1607.HUZEFA MOTIWALA IN302201 10987923 85.00 05/03/2022 3398163 ZAKIR HUSSAIN HASSAN ABDULLA HASSAN BELGHUZOOZ FLAT - 302, 117 - 6, AL MURAR P O BOX - 17000, DUBAI U A E 1608.I NARASINGA RAO IN302324 10725535 455.00 05/03/2022 3399773 I TATALU B-274 DEEPANJALI NAGAR CHEEPURUPALLE (WEST), PARAWADA VISAKHAPATNAM 531020 1609.IAN FRANCIS JUDE DSOUZA IN300360 10416132 43.00 05/03/2022 3387347 CARIDADEFRANCISDSOUZA H NO 1692 GUMAL VADDO ANJUNA BARDEZ GOA 403509 1610.IBRAHIM ABBAS KAZI 23000 1202300000639161 64.00 05/03/2022 3387607 ABBAS RAHIMAN KAZI AT POST MANDAVGANA, TAL SHRIGONDA, DIST AHMEDNAGAR 413702 1611.IBRAHIM BASHIRMOHMED SHAIKH IN302201 11403897 43.00 05/03/2022 3386640 BASHIRMOHMED RAHIMBHAI SHAIKH BASHIR MANZIL ABRAMA ROAD NEAR BHOOT BANGLA, MOGRAVADI VALSAD 396001 1612.IDRIS DHANWALA IN302105 10335243 85.00 05/03/2022 3396039 MOIZ DHANWALA 77, JOLA PARA MASJID LANE, HOWRAH 711101 1613.IJAZ UMMER IN301696 12209710 4.00 05/03/2022 3393482 CEETHEERAKATH UMMER P P HOUSE NORTH TRIKARIPUR TRIKARIPUR KASARAGOD 671310 ------PAGE TOTAL : 928.00 CUM TOTAL : 509624.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 197 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. ------1614.IKBAL CHAWLA 12101 1201210100130816 425.00 05/03/2022 3384114 BHUPENDRA SINGH 108, NAWABPURA NEAR BRAMCHARI SCHOOL ALWAR 301001 1615.ILA HEMANBHAI DAVE 10700 1201070000029152 191.00 05/03/2022 3384933 HEMANTBHAI VIMAL 1- SAURASHTRA KALA KENDRA SOCIETY RAJKOT RAJKOT 360005

1616.ILYAS YUSUF MOMIN IN300484 15832934 47.00 05/03/2022 3399159 YUSUFMOMIN Page 180 NMD_Div_YC_20_2014-2015-2ndINTERIM T 1163 PLOT NO 18 LOTAS KOLANIABDUL HAMEED MARGASHIVAJI NAGAR GOUND TEHS IL KURLA MUMBAI MAHARASHTRA 400043 1617.IMAM MAHAMMED BASHA TAHIR 30700 1203070000226561 64.00 05/03/2022 3390111 ABDUL GANI SYED 5-86 PRIYANKA COLONY RAJIV COLONY ANANTAPUR 515001 1618.IMARANA BEGAM 62900 1206290000051644 234.00 05/03/2022 3383531 RIYAZUL HASAN WARD NO 12 SAIDPUR GHAZIPUR GHAZIPUR 233304 1619.IMRANALI BASLE IN302164 10310518 425.00 05/03/2022 3387072

OUT HOUSE, UNIT NO - 29 AAREY MILK COLONY GOREGAON (EAST) MUMBAI 400065 1620.INAYATHULLA SHARIFF IN301356 20415399 425.00 05/03/2022 3392002 AHMEDBASHA T NO 1003 M/S NMDC LTD DONIMALAI 583118 1621.INBARAJ RAVEENDRAN IN303116 10667749 506.00 05/03/2022 3392490 MANICKAM INBARAJ NO 19 V O C STREET JAIN COLONY NANGANALLUR CHENNAI 600061 ------PAGE TOTAL : 2317.00 CUM TOTAL : 511941.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 198 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. ------1622.INDIRA PRIYADARSHINI NR IN300513 16344443 850.00 05/03/2022 3399918

NEW NO 38 VINAYAGAR KOIL STREET VENKATAPURAM CHENNAI TAMIL NADU 600015 1623.INDIRA VIJAYAN IN300239 12442098 255.00 05/03/2022 3393437 C N NAMBIAR POTHERA HOUSE THALORA KUTTYERI TALIPARAMBA , KANNUR DIST 670141 1624.INDRA GUPTA IN300513 15044988 43.00 05/03/2022 3383162 JANARDHAN PRASAD GUPTA 8/208 RAGHUVIRPURI ALIGARH UTTAR PRADESH 202001

1625.INDRA JEET BURMAN 47200 1204720001345831 170.00 05/03/2022 3389604 Page 181 NMD_Div_YC_20_2014-2015-2ndINTERIM TIKA RAM BURMAN VILL CHHIRAHUTTY PO BAIGAKAPA TAH LORMI DIST BILASPUR BILASPUR 495115 1626.INDRA KUMAR SETHIA IN301250 15308395 425.00 05/03/2022 3394170 LT SRI SHANKAR LAL SETHIA SETHIA BROTHERS 57 KHENDRA PATTY STREET CALCUTTA 700007 1627.INDRA MOHAN 41400 1304140002158176 638.00 05/03/2022 3383592

A 1 40 MANSAROVAR COLONY DELHI ROAD MORADABAD 244001 1628.INDRAJ 19101 1201910101137327 43.00 05/03/2022 3382687 MANI RAM HOUSE NO- 1024, WARD NO- 14, VPO- MISRI, TEHSIL- CHARKHI DADRI, BHIWANI 127306 1629.INDRANI PALAKALA IN300669 10218622 64.00 05/03/2022 3390176 PALAKALA SREEDHAR HOUSE NO 2-15 MECHIRI VILLAGE RAYADURG MANDAL ANANTAPUR 515865 ------PAGE TOTAL : 2488.00 CUM TOTAL : 514429.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 199 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. ------1630.INDU BALA JAIN IN300214 13401323 531.00 05/03/2022 3384492 DEVI LAL JAIN H NO 557 SECTOR 9 SAVINA KHEDA UDAIPUR 313001 1631.INDU DEVI 16403 1201640300055304 43.00 05/03/2022 3395187 RAJESHWAR SAH W/O MANOJ KUMAR AT & PO - KADIRGANJ DISST - NAWADA NAWADA 805104 1632.INDU DEVI KEDIA IN302189 10012942 952.00 05/03/2022 3395247 RAVI KANT KEDIA RAVI KANT KEDIA TRINGA CHOCK GIRIDIH JHARKHAND 815301 1633.INDU JUNEJA IN300476 42123352 170.00 05/03/2022 3382531 SATINDER BIR JUNEJA HOUSE NO 237 SECTOR 7 URBAN ESTATE GURGAON 122001

1634.INDU RAJENDRA SHARMA 13300 1201330000040414 64.00 05/03/2022 3386682 Page 182 NMD_Div_YC_20_2014-2015-2ndINTERIM P R SHARMA B 205 BLDG C 2 SAIDHAM COMPLEX NR SHIVANI PARK AMLI SILVASSA SILVASSA 396230 1635.INDU RASTOGI IN300450 12512047 425.00 05/03/2022 3383508 RAJ KUMAR RASTOGI I 906 HINDALCO COLONY RENUKOOT SONEBHADRA UTTARPRADESH 231217 1636.INDUMATI GOVARDHAN AGRAWAL 28900 1202890000061283 850.00 05/03/2022 3388313 GOVARDHAN SHANTI PRIDE PARK, B - 3, NEAR TIWARI MANGAL KARYALAYA RAILWAY STATION, MIDC ROAD AURANGABAD 431005 1637.INDUMATI RANGACHARY PURANIK IN301926 30903937 4.00 05/03/2022 3392257 RAGOTHAM CHARY PALMOL BEHIND RAGHAVENDRASWAMY TEMPLE NONRURAL INR YADGIR GULBARGA 585201 ------PAGE TOTAL : 3039.00 CUM TOTAL : 517468.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 200 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. ------1638.INDUMATI VALLABH UDESHI IN301039 24574026 213.00 05/03/2022 3385185 VALLABH UDESHI NEAR MANGNATH TEMPLE VAD FALIYA JUNAGADH 362001 1639.IQBAL MAHIBOOB SHAIKH 23500 1202350000217561 43.00 05/03/2022 3387888 MAHIBOOB F SHAIKH BIRDEONAGAR, JADHAVWADI, PHALTAN PHALTAN 415523 1640.IRFAN AHMED 19101 1201910101386041 43.00 05/03/2022 3400131 EWAZ ALI 24, A K MD SIDDIKI LANE CALCUTTA KOLKATA 700016 1641.IRFAN KHAN IN301696 10869346 425.00 05/03/2022 3395431 ARIF KHAN N/137/10 TELCO COLONY JAMSHEDPUR JHARKHAND 831004 1642.IRSHAD N MAREDIA IN303052 10436719 106.00 05/03/2022 3385923

550/2, PATAVAT MAREDIA KADIVAV, SHELKH, DODIYA KAKOSHI-2, TA-SIDHPUR DIST-PATAN 384290

Page 183 NMD_Div_YC_20_2014-2015-2ndINTERIM 1643.ISHA GOYAL 33200 1203320002482398 72.00 05/03/2022 3398764 ASHISH GOYAL 48 SECTOR -12 NEAR RLY OVER BRIDGE HANUMANGARH JN 335512 1644.ISHWAR BHAI RANA IN300394 10442667 21.00 05/03/2022 3386421 MANGALDAS RANA SHRI I M RANA DANDIYA BAZAR NEAR SUTHIAPURA BHARUCH 392001 1645.ISHWAR CHAND VIDYASAGAR 19101 1201910101459977 157.00 05/03/2022 3383960 SHIV RAJ VILLAGE- ALLAHABAD PO- MAHUAWA SHUKLA PO- PANIARA MAHRAJGANJ 273158 ------PAGE TOTAL : 1080.00 CUM TOTAL : 518548.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 201 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. ------1646.ISHWAR TIGADI IN300214 15511863 85.00 05/03/2022 3399384 RUDRAPPA HONDAPPA TIGADI FLAT NO 3 3RD FLOOR SHUBHAM BUIDI OPP PROGRESSIVE MODERN COLONY VAIDUWADI HADAPSAR PUNE MAHARASHTRA 411028 1647.ISMAIL INAYAT SHAPURI IN300513 18319409 43.00 05/03/2022 3391753 INAYAT SHAPURI NEAR SMALL MASJID PATHAN ROAD NANDANGADDA KARWAR NEAR MASJID KARWAR KARNATAKA 581304 1648.ISRARUL HAQUE MANSOORI IN301983 10574032 425.00 05/03/2022 3389217 ABDUL AZIZ MANSOORI WARD NO 14, LAHSUI GAON, KOTMA, DIST ANUPPUR (M P ) 484334 1649.ISSARDAS AHUJA IN303028 59612391 85.00 05/03/2022 3389031 BUDHERMALAHUJA H NO 505 GULMOHAR KALONEE JEE 3 BHAG BHOPAL TEHSIL HUJOOR BHOPAL MADHYA PRADESH,INDIA 462039 1650.ITYALA RAVI PRAKASH IN301022 20299494 425.00 05/03/2022 3390108 I CAXMI NARAYANA CLOTH MERCHANT MAIN ROAD GADWAL MAHABOB NAGAR DIST A P 509125

1651.J B VENKATA RATNAM IN301637 40508803 425.00 05/03/2022 3389918

FLAT NO 101, SURABHI APTS HNO 6-4-481/4 KRISHNA NAGAR COLONY SECUNDERABAD Page 184 NMD_Div_YC_20_2014-2015-2ndINTERIM 500380 1652.J NAGAMANI 47700 1204770000028129 43.00 05/03/2022 3390162 J B VISWANATH D NO 3-129 MEDA STREET KALYANDURG 515761 1653.J P SINGH 47200 1204720000190755 85.00 05/03/2022 3391923 CHARAN SINGH C/49 DONIMALAI TS SANDUR TALUK BELLARY 583118 ------PAGE TOTAL : 1616.00 CUM TOTAL : 520164.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 202 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. ------1654.J RAJAIAH 44700 1204470004601328 21.00 05/03/2022 3399728 RAMAIAH JAGARI H NO 11 114 MAHADEVPOOR MAHADEVPUR KARIMNAGAR 505504 1655.J SURIYA PRAKASH IN301080 22654927 21.00 05/03/2022 3393135 JANAKIRAMAN NEW NO 10 JAKKAPAN NAGAR THIRD CROSS KRISHNAGIRI KRISHNAGIRI 635001 1656.JABA SAHA IN302316 10151552 43.00 05/03/2022 3394712 SH RAJIB SARKAR 94/3 BISHNUPUR ROAD, BOSTAL SCHOOL BERHAMPORE, MURSHIDABAD WEST BENGAL 742101 1657.JAG MOHAN IN301313 21218632 1360.00 05/03/2022 3398383 DEVI DASS N 159-B 2ND FLOOR MAYFIELD GARDEN N-BLOCK SECTOR 51 GURGAON 122003 1658.JAGAN NATH CHUGH 37200 1203720000066470 1190.00 05/03/2022 3382607 RAMESH LAL AJANTA ELECTRONICS 14,JHAMBESHWAR MARKET HISAR 125001 1659.JAGANATHAN P IN302269 12448420 60.00 05/03/2022 3393122 PADMANABAN NO 47 14 SALAVAN PALAYAM STREET THOTTAPALAYAM VELLORE TAMILNADU INDIA 632004 1660.JAGANI ASHOKBHAI P IN300974 11384869 43.00 05/03/2022 3385267 JAGANI PRABHUBHAI K VASUKI PLOT, AT THANGADH, TAL CHOTILA, DIST SURENDRANAGAR, THANGADH 363530 Page 185 NMD_Div_YC_20_2014-2015-2ndINTERIM 1661.JAGANNATH BANERJEE IN301250 28298713 213.00 05/03/2022 3395422 SRI B B BANERJEE C/O B BANERJEE LAXMI NARAYAN TIMBER DEPO HALUDBANI JAMSHEDPUR 831002 ------PAGE TOTAL : 2951.00 CUM TOTAL : 523115.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 203 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. ------1662.JAGANNATH SAHADEVAPPA GANJIGATTI 10900 1201090001163114 43.00 05/03/2022 3391521 SAHADEVAPPA GANJIGATTI DOOR NO 4160 14TH CROSS 2ND MAIN SIDDAVEERAPPA EXTENSION DAVANGERE DAVANGERE 577002 1663.JAGANNATH SHANKAR PATIL 20000 1202000000331073 55.00 05/03/2022 3388061 SHANKAR A/P- AGALGAON, TAL- KAVATHEMAHANKAL KAVATHEMAHANKAL 387620 1664.JAGAT SINGH 29900 1202990002690628 1063.00 05/03/2022 3398458

C 59 SECTOR 44 NOIDA NOIDA 201301 1665.JAGDEEP KUMAR GAUR IN303028 54483574 213.00 05/03/2022 3398566 LALCHAND GAUR GAUR BHAWAN SHAKTI VIHAR BHAKTIYANA SRINAGAR 246174 1666.JAGDIP BHANUPRASAD JOSHI 20800 1302080000387843 850.00 05/03/2022 3398844 BHANUPRASAD GJOSHI H-12, GANAGARAM FLATS, DHARAMNAGAR, SABARMATI, AHMEDABAD 380005 1667.JAGDISH DHANDIYA 13700 1201370000105499 213.00 05/03/2022 3398769 MANGI LAL DHANDIYA INSIDE SIWANCHI GATE MULIYO KI CHOWKI SINDHIYON KA CHOWK JODHPUR 342001 1668.JAGDISH NIGAM IN301774 12770420 425.00 05/03/2022 3384094 RAM LAKHAN LAL NIGAM 35 NEW RAJ GANJ SIPRI BAZAR JHANSI 284003 1669.JAGDISH PAREKH IN302734 10060545 26.00 05/03/2022 3389665

21-7-556 GHANSI BAZAR KOKARWADI HYDERABAD 500002 Page 186 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 2888.00 CUM TOTAL : 526003.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 204 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. ------1670.JAGDISH PRASAD PUROHIT IN302092 10131734 85.00 05/03/2022 3383639 GOVIND PRASAD PUROHIT PREMNAGAR KARANPRAYAG POST KARANPRAYAG DIST-CHAMOLI UTTRAKHAND 246444 1671.JAGDISH PRASAD SHARMA 36600 1203660000167200 213.00 05/03/2022 3384654

C/O NAND LAL SHARMA MOHALLA FATEHPURIA SADULPUR 331023

1672.JAGDISH PRASHAD KAUSHIK IN301565 10017886 85.00 05/03/2022 3398197 LATE B P KAUSHIK 23 A POCKET A SIDDARTH EXTENSION NEAR BALASAHAB GURDWARA NEW DELHI 110014 1673.JAGDISH SINGH 44700 1204470005660675 64.00 05/03/2022 3389097 GOPAL SINGH CHITNIS KI GHOT GWALIOR 474001 1674.JAGDISH SINGH KHARAYAT 20600 1202060000575850 395.00 05/03/2022 3383680 ANAND SINGH KHARAYAT 94 ASHOK NAGAR DHANDERA ROORKEE 247667 1675.JAGDISH SINGH NEGI 13200 1201320001227112 106.00 05/03/2022 3383908 SINGH GANESH VIHAR BEHIND TIWARI NUR MUKHANI CHOTI HALDWANI 263139 1676.JAGDISH UMAKANT NAYAK IN301143 10473182 43.00 05/03/2022 3399320 MUKANT A NAYAK 902 MADHUBAN CHS SECTOR 6 AIROLI NAVI MUMBAI MAHARASHTRA 400708 1677.JAGDISHBHAI BHIKHABHAI SUTARIYA IN301774 11990473 425.00 05/03/2022 3399050 BHIKHABHAI LALJIBHAI SUTARIA 78 SHREEJI KRUPA SOC VARACHHA ROAD KAPODARA SURAT 395006 ------PAGE TOTAL : 1416.00 CUM TOTAL : 527419.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 205 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ------Page 187 NMD_Div_YC_20_2014-2015-2ndINTERIM SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------1678.JAGDISHBHAI DHIRAJLAL BAGDAI 10900 1201090000143567 64.00 05/03/2022 3385203 DHIRAJLAL C/O RAJKOT ENGG CO SATTA BAZAR VERAVAL 362265 1679.JAGDISHBHAI JIVRAJBHAI DESAI 67200 1206720000011861 383.00 05/03/2022 3399049 JIVRAJBHAI KANJIBHAI DESAI 22, JAY YOGESHWAR ROW HOUSING, SARTHANA-3, SURAT 395006 1680.JAGDISHBHAI R PRAJAPATI 41400 1304140006344061 68.00 05/03/2022 3385965 RAJAJI NICHALO BANDH AMIRGADH 385130 1681.JAI BHAGWAN SHARMA IN300513 15302819 4.00 05/03/2022 3382584 RAMJASH SHARMA H NO 62/20 AZAD NAGAR OPP 136 OLD HOUSING BOARD NEAR SHIV MANDIR ROHTAK HARYANA 124001 1682.JAI GOVIND SINGH 13200 1201320000509132 1275.00 05/03/2022 3383512 GOVIND QR NO B/433 NH 5 RIHAND NAGAR NTPC COLONY PO BIJPUR SONEBHADRA 231223 1683.JAI PAL GUPTA IN301774 11856128 595.00 05/03/2022 3382785 PRITAM CHAND GUPTA H NO 427 SECTOR 20 HUDA KAITHAL 136027 1684.JAI PRAKASH BHAWNANI IN301330 18750143 425.00 05/03/2022 3383247

C/O JAI SWEET HOUSE 2/3 BLOCK NO 1 GOVIND NAGAR KANPUR 208006 1685.JAI PRAKASH CHAURASIA 20600 1202060000697092 128.00 05/03/2022 3383364 TULASI PRASAD CHAURASIA 5 RAJJUPUR MACHHLI SHAHAR JAUNPUR 222202 1686.JAI PRAKASH KUSHWAHA 10900 1201090004963842 638.00 05/03/2022 3383931 BABBANPRASAD 259 BA,SOOFEEPURA,SOOFEEPURA BAHRAICH BAHRAICH 271801 ------PAGE TOTAL : 3580.00 CUM TOTAL : 530999.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 206 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. ------1687.JAI RAJ DAGA 34500 1203450000259549 43.00 05/03/2022 3400251 Page 188 NMD_Div_YC_20_2014-2015-2ndINTERIM BHANWAR LAL DAGA DEBJANI APPARTMENT FLAT NO-501 13/4/1, P K BANERJEE ROAD HOWRAH 711101 1688.JAI SHANKAR PRASAD 10910 1201091000028921 425.00 05/03/2022 3383763 BHIGU PRASAD H NO - 19 SHIVLOK COLONY PHASE - 02 HARIDWAR 249401 1689.JAIDEEPSINH P JADEJA IN302332 10069723 255.00 05/03/2022 3385639 PARAKRAMSINH ABHAYSINH JADEJA A-901 DHANANJAY TOWER 100FEET ROAD SHYAMAL CROSS ROAD SATELLITE AHMEDABAD 380015 1690.JAIMAL SINGH IN301250 28474624 85.00 05/03/2022 3394798 KARAM SINGH HARIPUR ROAD BAXI BAZAR CUTTACK ORISSA 753001 1691.JAINAB YUSUFBHAI CHHAVNIWALA IN300982 10640989 1190.00 05/03/2022 3385672 YUSUFBHAI K CHHAVNIWALA B-41,RAHENUMA SOCIETY, MAKTAMPURA, JUHAPURA AHMEDABAD 380055 1692.JAINENDRA KUMAR GUPTA 29200 1202920000108851 425.00 05/03/2022 3395800 RAM DAYAL KHANDELWAL B-9, INDERPURI LAL KOTHI JAIPUR 302015 1693.JAIPRAKASH K SHETTY 33500 1203350000878419 136.00 05/03/2022 3399810 KRISHNAIAH GOVINDA SHETTY # 39/13 7A MAIN ROAD CHBS LAYOUT VIJAYA NAGAR BANGALORE 560040 1694.JAISE VARGHESE 44700 1204470004349638 255.00 05/03/2022 3393844 VARGHESE NEETTINKARA HOUSE KIZHAKKAMBALAM P O ERNAKULAM 683562 ------PAGE TOTAL : 2814.00 CUM TOTAL : 533813.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 207 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. ------1695.JAISON K L 32800 1203280000157705 85.00 05/03/2022 3393691

KUTTIKKADAN (H) PUDUKKAD P O THORAVU SOUTH THRISSUR 680301

1696.JALAJA IN301895 10924774 213.00 05/03/2022 3393659 Page 189 NMD_Div_YC_20_2014-2015-2ndINTERIM BHASKARAN NAIR PALLIYALIL HOUSE ATHALOOR P O MALAPPURAM, KERALA 679573 1697.JALAJA POWNRAJ IN300708 10042613 1190.00 05/03/2022 3398172 N POWNRAJ E-1,CGHS FLATS DR ZAKIR HUSSAIN ROAD PANDARA PARK NEW DELHI 110003 1698.JALEEL PADINCHARA KANDIYIL IN300239 10933587 213.00 05/03/2022 3400053 MOIDEEN PADINCHARAKKANDIYIL HOUSE POOLAKKOOL PO VELOM CALICUT 673507 1699.JALIM KHAN IN300394 13737809 213.00 05/03/2022 3394658 LATE MUSTAKIM KHAN INDIAN OIL CORPORATION LIMITED PO BHAKTINAGAR DT JALPAIGURI SILIGURI 734425 1700.JALPA NISHITBHAI MEHTA 33200 1203320000651269 85.00 05/03/2022 3385098 NISHITBHAI B 304 PARSHWNATH APPT PALACE ROAD JAMNAGAR 361008 1701.JAMAL AHMAD IN301774 15846890 85.00 05/03/2022 3395529 RAMJAN ALI 116 MAKADUM SARAY ANCHAL SIWAN DIST-SIWAN 841226 1702.JAMAL SAHEEN 29700 1202970000079388 638.00 05/03/2022 3389175 SYED QAMAR ALI 776, CLOCK TOWER, NEAR SINDHI DHARAMSHALA, JABALPUR 482002 ------PAGE TOTAL : 2722.00 CUM TOTAL : 536535.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 208 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. ------1703.JAMI SYAMALA RAO IN302324 10353926 850.00 05/03/2022 3390757 SRI RAMULU LATE C/O J CHALAPATHI RAO KOTHAPETA (J N), KIRANA MERCHANTS KOTA BOMMALI MANDALAM SRIKAKULAM DIST 532195 1704.JAMSHEER P 44700 1204470005756000 85.00 05/03/2022 3393633 P ABDULLAKUTTY PATTIKKADAN HOUSE KADANNAMANNA MALAPPURAM 679324

1705.JANAKIRAMAN V IN302269 10527656 17.00 05/03/2022 3393166 VENKATESAN Page 190 NMD_Div_YC_20_2014-2015-2ndINTERIM 19, METTU SRINIVASA STREET, SALEM 636001 1706.JANARDAN PRASAD GUPTA 17500 1201750000291546 106.00 05/03/2022 3383985 SHRI RAMJEE DAS RAMPUR MAHAWAL NAI BASTI BALLIA 277001 1707.JANARDHAN BALIRAM PAWAR 36100 1203610000111280 106.00 05/03/2022 3387807 BALIRAM SITARAM PAWAR 407 MANGALWAR PETH SATARA 415002 1708.JANARDHANA RAO BALEBOYENA 38100 1203810000094489 21.00 05/03/2022 3399706 BALA RAMULU BALEBOYENA HOUSE NO 3-2-165/1 HYDERGUDA GUMMA KONDA WARD 24 RAJENDRA NAGAR RANGA REDDY HYDERABAD 500075 1709.JANARDHANAN P P IN301895 10957928 149.00 05/03/2022 3393660 P P K NAIR PADINJAREPARAMBIL TRIKANAPURAM P O MALAPPURAM, KERALA 679573 1710.JANGANATHAM VENKATESWARLU 35000 1203500000677780 425.00 05/03/2022 3390212 J PADMAVATHI D NO 5-149 B2 MUDDANUR KADAPA 516380 1711.JASBEER SINGH SAHNI 12107 1201210700006425 213.00 05/03/2022 3384579 MRRAM SINGH 130/6 SHIVAJI LANE CIVIL LINES KOTA 324001 ------PAGE TOTAL : 1972.00 CUM TOTAL : 538507.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 209 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. ------1712.JASBIR SINGH HOODA 10600 1201060001075343 425.00 05/03/2022 3382572 AZAD SINGH HOODA H NO 369 VPO SANGHI ROHTAK 124001 1713.JASMEET KAUR 29900 1202990005377150 64.00 05/03/2022 3382773 KULDIP SINGH 337 R MODEL TOWN YAMUNA NAGAR 135001

1714.JASMIN VIJAYBHAI PATEL 44700 1204470003417094 213.00 05/03/2022 3400439 V P PATEL 70-KHODIYAR NAGAR BHATAR ALTHAN ROAD SURAT 395017 Page 191 NMD_Div_YC_20_2014-2015-2ndINTERIM 1715.JASPAL SINGH 10926 1201092600365638 1318.00 05/03/2022 3394488 GYAN SARDAR SINGH NSB ROAD NEAR NELL KANTH HOTEL OPP-SRI CHANDI KEDIA PO- RANIGANJ DIST- BURDWAN RANIGANJ 713347 1716.JATESWAR MOHAPATRA IN300513 18386743 51.00 05/03/2022 3400344 SIVARAM MOHAPATRA 4708/1 GAJAPATI NAGAR BHUBANESWAR ORISSA 751024 1717.JATIN SHETH IN300484 12287539 43.00 05/03/2022 3398826 JAWAHAR BHAI SHETH A/4 MALHAR FLATS BEHIND YASHWANTRAY NAIYA GRUPH AMBAWADI BHAVNAGAR 364002 1718.JATINKUMAR NAVINCHANDRA SHAH IN301991 10922528 21.00 05/03/2022 3386473

4/1/59, SONI CHAKLA JAMBUSAR BHARUCH 392150 1719.JAWALA JAWAHAR SINGH 19101 1201910102338180 425.00 05/03/2022 3398273 PIAR CHAND RZ 133 C 2 MAHAVIR ENCL PALAM DELHI 110045 1720.JAY KUMAR CHOUDHARY IN301983 10236802 43.00 05/03/2022 3388875 GOPALDAS CHOUDHARY 6, VYAYAMSHALA KI GALI, UJJAIN (M P ) 456006 ------PAGE TOTAL : 2603.00 CUM TOTAL : 541110.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 210 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. ------1721.JAY PRAKASH IN300214 13413082 170.00 05/03/2022 3395313 SHIV NANDAN PRASAD SECTOR II/C QN 4 255 B S CITY DIST BOKARO JH 143008 1722.JAY PRAKASH MATOLIA IN302496 10044303 21.00 05/03/2022 3400120 JUGAL KISHOR MATOLIA 199A, MUKTA RAM BABU STREET KOLKATA 700007 1723.JAY PRAKASH YADAV 32700 1203270000296295 149.00 05/03/2022 3383941 MR RAGHUPAL YADAV MAHINDRA FINANCE MALVIYA ROAD CANARA BANK BASTI 272001

1724.JAYA BHARATHI TUMULURI 19101 1201910102097415 13.00 05/03/2022 3399597 WO PANDU RANGA RAO TUMULURI 5-9-297/23, LIC QTRS GUNFOUNDARY Page 192 NMD_Div_YC_20_2014-2015-2ndINTERIM HYDERABAD 500001 1725.JAYA GOPAL POTLURI 19101 1201910101923877 425.00 05/03/2022 3390037 BHASKARA RAO POTLURI HOUSE NO 5 - 1 - 58 SUGGALAVARITHOTA KHAMMAM 507001 1726.JAYA KUMAR CHIDIGE 47700 1204770000044998 213.00 05/03/2022 3390158 AYYANNA CHIDIGE 16-335 MARKET STREET ANANTAPUR DIST DHARMAVARAM 515671 1727.JAYA LAKSHMI VENKATA CHANDOLU 36900 1203690000076471 43.00 05/03/2022 3390431 RAM MOHAN RACHAPUDI FLAT NO 101,NARNE TOWERS SAI BABA ROAD KORITIPADU GUNTUR 522006 1728.JAYA MUKHERJEE IN300693 10019808 213.00 05/03/2022 3394470 SUBODH MUKHERJEE W/O SUBODH MUKHERJEE K B RAJ ROAD UPPER CHELIDANGA ASANSOL 713304 1729.JAYA SAHEBRAO PATIL 19300 1301930001882045 9.00 05/03/2022 3387596 SAHEBRAO SHANKARRAO PATIL PARIJAT COLLECTOR RESIDENCYBARSHIROAD LATUR 413512 ------PAGE TOTAL : 1256.00 CUM TOTAL : 542366.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 211 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. ------1730.JAYABEN RAJANIKANT SHAH 71000 1207100000093162 26.00 05/03/2022 3386398 RAJANIKANT 2, VIMAL NAGAR SOC, NAVA BAZAR, KARJAN 391240 1731.JAYAKAR RAJU POTHARLA 47200 1204720000154851 128.00 05/03/2022 3392143 POTHARLA KISTAIAH R NO,K 1/7,VIJAYA VITTAL NAGAR TORANGALLU BELLARY 583123 1732.JAYAKUMAR G K IN300513 18282362 4.00 05/03/2022 3399943 GOVIDAN KALIVU NO 900/82 10TH STREET S A COLONY VYASARPADI CHENNAI TAMIL NADU 600039

1733.JAYALAKSHMI SAKA IN302148 10432105 319.00 05/03/2022 3391230 D SRINIVASULU NO 9 BLOCK II TYPE 4 QTRS CPWD COLONY JYOTINAGAR MYSORE Page 193 NMD_Div_YC_20_2014-2015-2ndINTERIM 570019 1734.JAYAM DEEPA IN300394 16827629 21.00 05/03/2022 3390163 JAYAM CHETHAN BABU J DEEPA J CHETHAN BABU D/NO 8-302 ATP ROAD KALYANDURG ANANTAPUR DIST KALYANDURG 515761 1735.JAYANT KUMAR BHATTACHARYA 26500 1202650000036257 89.00 05/03/2022 3389649 SAMIR KUMAR BHATTACHARYA GRAIN XHOP COLONY, HALDIBADI, CHIRIMIRI, KOREA 497451 1736.JAYANT RAO ATHALEY 33500 1203350001979744 43.00 05/03/2022 3398565 MORESHWAR RAO ATHALEY A33 SANJAY VIHAR AVAS VIKAS COLONY MEERUT ROAD HAPUR HAPUR 245101 1737.JAYANTA CHAKRABORTY IN302201 10566598 85.00 05/03/2022 3394648 ASHIM CHAKRABORTY ANANNYA ABASAN, R R M R ROAD BY LANE, OPP KUNDU BHANDAR E V PALLY, RABINDRA SARANI SILIGURI 734006 ------PAGE TOTAL : 715.00 CUM TOTAL : 543081.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 212 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. ------1738.JAYANTA KUMAR RAY 34500 1203450000623773 425.00 05/03/2022 3394612 BHABESH CHANDRA RAY VILL-BINODEPUR PO-NIAMATPUR DIST-MALDA MALDA 732208 1739.JAYANTA ROY IN300327 10484245 850.00 05/03/2022 3394552 LATE DWIJENDRA NATH ROY VILL- PANA P O- DOROJOY NAGAR P S- DURGACHAK DT- PURBA MEDINIPUR (HALDIA) 721635 1740.JAYANTH V IN300214 17129313 106.00 05/03/2022 3399837 VENKATARAM THIMMAIAH NO 163 3RD BLOCK 7TH D MAIN 4TH STG BASAVESHWARA NAGAR BANGALORE KARNATAKA 560079 1741.JAYANTHI VISWANATH SETTY IN300669 10148762 89.00 05/03/2022 3390174 VENKAIAH SETTY H NO 10-1-136/1 RAILWAY STATION ROAD RAYADURG ANANTAPUR (DIST) 515865

1742.JAYANTI SAHOO 38400 1203840000363986 425.00 05/03/2022 3394559 HAREKRISHNA SAHOO DEULAPOTA NO-1,SUTAHATA BLOCK-SUTAHATA-II PO-DWARIBEDYA,DIST-E-MIDNAPORE HALDIA Page 194 NMD_Div_YC_20_2014-2015-2ndINTERIM 721654 1743.JAYANTILAL HIMMATLAL PADHIYAR IN300974 11656068 425.00 05/03/2022 3398837 HIMMATLAL PADHIYAR 886/ DERASAR GALI, JAHAPANAS POLE, KALUPUR, AHMEDABAD 380001 1744.JAYANTILAL MAJITHIA IN300888 14031969 170.00 05/03/2022 3389423 DURLABHJI BHAI 2 / 718 MANGAL BHAWAN GEETA NAGAR NR CHOUBEY COLONY RAIPUR CHHATTISGARH 492001 1745.JAYANTPRAKASH BANWARILAL AGARWAL 17500 1201750000168414 21.00 05/03/2022 3399450 BANWARILAL AGARWAL 408, SAGAR SANGAM FLAT NO 6, 1ST FLOOR GOKUL NAGAR, BHIWANDI BHIWANDI 421302 ------PAGE TOTAL : 2511.00 CUM TOTAL : 545592.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 213 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. ------1746.JAYAPRAKASH C IN300239 30052282 425.00 05/03/2022 3391302 K S CHANDRA NAIK LEAD DISTRICT MANAGER CANARA BANK, LEAD BANK OFFICE SHANKARMUTT ROAD HASSAN KARNATAKA 573201 1747.JAYAPRAKASH M V IN300175 10154329 72.00 05/03/2022 3393152 VARADARAJANMR 105 AMMAPET MAIN ROAD SALEM 636001 1748.JAYARAM GOPAL MHATRE IN301774 14099709 106.00 05/03/2022 3387316 GOPAL VITHU MHATRE AT POST BENSE TAL PEN DIST RAIGAD 402106 1749.JAYARAMAN VENKATESHAN IN302902 43772773 680.00 05/03/2022 3399593 JAYARAMAN QR NO TYPE IV/ OLD 14 KIRANDUL 494556 1750.JAYASHRI CHANDRASHEKHAR SONAR IN301098 10571504 21.00 05/03/2022 3388282 CHANDRASHEKHAR SONAR PLOT NO 8 BHIRUD COLONY JALGAON ROAD BHUSAWAL 425201 1751.JAYASREE SARKAR 19101 1201910102319560 43.00 05/03/2022 3394591 PRODYOT KUMAR SARKER NANDUARA MORE BALICHURA PO RAGHUNATHPUR DIST PURULIA PURULIA 723133

1752.JAYASRI CHOWDHURY 38400 1203840000200930 106.00 05/03/2022 3400276 Page 195 NMD_Div_YC_20_2014-2015-2ndINTERIM PARTHA CHOWDHURY SARISAPARA DIST-HOOGHLY P O -CHANDANNAGAR 712136 1753.JAYAVARAM SUDHANA MADHU IN301774 14803817 850.00 05/03/2022 3390151 JAYAVARAM VENKATA RAMAIAH 7 196 SKPT STREET TADIPATRI 515411 1754.JAYDIPKUMAR JITENDRALAL PATEL 28900 1202890000215525 213.00 05/03/2022 3386828 JITENDRALAL PATEL AT & PO VANSDATA VALSAD DIST VALSAD 396580 ------PAGE TOTAL : 2516.00 CUM TOTAL : 548108.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 214 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. ------1755.JAYDIPSINH MAHENDRASINH ATODARIA 28900 1202890000233671 43.00 05/03/2022 3386829 MAHENDRASINH ATODARIA VANSDA VANSDA 396580 1756.JAYESH INDULAL SHAH 34400 1203440000690611 43.00 05/03/2022 3386526 INDULAL DEVCHANDBHAI SHAH ROW HOUSE NO 45, ASHIRWAD PARK, B/H JIVAN JYOT CINEMA BHATHENA UDHANA SURAT 394210 1757.JAYESH M VARIYATH IN300513 16226148 43.00 05/03/2022 3387233 MOOLANGATU ELANKUNNATU VARIYATH C/4/404 BRAMAND CHS PHASE IV AZAD NAGAR THANE WEST MAHARASHTRA 400601 1758.JAYESH PONNETH RAMANKUTTY IN301696 11797798 43.00 05/03/2022 3393748 RAMANKUTTY PONNETH HOUSE VELLANCHIRA P O KALLETTUMKARA TRICHUR KERALA 680683 1759.JAYESH V J IN300239 13324350 30.00 05/03/2022 3393684 V K JAYAPRAKASH IX 323 VETTIYATTIL HOUSE VELIYNOOR P O THRISSUR 680021 1760.JAYESHKUMAR JAMANBHAI RAJPOPAT 19800 1201980000018176 170.00 05/03/2022 3384921 JAMANBHAI RAJPOPAT D-16, MARKETING YARD, RAJKOT 360003

1761.JAYKUMAR JITENDRAKUMAR ANADKAT IN301774 12146835 64.00 05/03/2022 3386457 JITENDRAKUMAR M THAKKAR A 69 ZADESHWAR ROAD CHANDRADARSHAN SOC Page 196 NMD_Div_YC_20_2014-2015-2ndINTERIM BHARUCH 392012 1762.JAYPALSINH BACHUBHA GOHIL 33500 1203350000621752 34.00 05/03/2022 3385158 BACHUBHA MALUBHA GOHIL MEGHANI NAGAR BLOCKNO L 23 NR HAJUR BANGLOW BILKHA ROAD JUNAGADH 362001 ------PAGE TOTAL : 470.00 CUM TOTAL : 548578.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 215 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. ------1763.JAYPRAKASH DEVJI RAUT 44700 1204470001288556 213.00 05/03/2022 3399339 DEVJI GANU RAUT SALWAD RESI 1, PHASE TAL- PALGHAR DIST THANE THANE 533216 1764.JAYPRAKASH KISHORCHANDRA PAREKH IN300636 10286330 85.00 05/03/2022 3386153 KISHORCHANDRA SOMCHAND PAREKH TYPE-III , 75/1 GSECL COLONY WANAKBORI TPS TA THASRA 388239 1765.JAYPRAKASH MANTRI 10100 1601010000233839 255.00 05/03/2022 3392273 MOTILAL 375A/1B NEAR UDAY PRESS RAM MANDIR ROAD BIJAPUR 586101 1766.JAYSHREE RAVINDRABHAI SANGANI 33200 1203320003517746 425.00 05/03/2022 3385021 RAVINDRABHAI OLD RAILWAY QUARTERS NR OLD RAILWAY STATION GALAXY CINEMA ROAD JAMNAGAR 361001 1767.JAYSHREEBEN ANILKUMAR SHAH IN301774 14177424 21.00 05/03/2022 3386458 BHIKHABHAI KANTILAL SHAH A/80 CHANDRA DARSHAN SOC B/H KUNJ RESI PLAZA ZADESHWAR ROAD BHARUCH 392012 1768.JAYSHREEBEN MADHUKANT BHATT IN303052 10098186 850.00 05/03/2022 3385274 MADHUKANTHIMMATBHAI SHOBESHWAR ROAD 23, MILAN PARK SOCIETY MORBI RAJKOT 363641 1769.JAYSUKHLAL KESHAVLAL PANDYA 18000 1201800000204706 1190.00 05/03/2022 3398793 KESHAVAL 4 NARAYAN NAGAR PADAK RAOD RAJKOT 360003

1770.JEEJO VARGHESE IN301637 41096410 255.00 05/03/2022 3393747 T V VARGHESE THANDIEKAL HOUSE Page 197 NMD_Div_YC_20_2014-2015-2ndINTERIM VALLAKUNNU TRICHUR TRICHUR 680683 ------PAGE TOTAL : 3294.00 CUM TOTAL : 551872.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 216 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. ------1771.JEETENDRA KUMAR 51200 1205120000022991 361.00 05/03/2022 3395267 RAJESH YADAV S/O RAJESH YADAV GANGO BIGHA GAYA 823001 1772.JEETENDRA KUMAR JAISWAL IN300118 11091429 425.00 05/03/2022 3383362 RAMESH CHANDRA JAISWAL WARD NO 10 TRIMUHANI SURIYAWAN SRN BHADOHI 221404 1773.JEETENDRA KUMAR REEKHRA 41400 1304140005012854 85.00 05/03/2022 3398471 JAGDISH KUMAR REEKHRA 275 B SHYAM NAGAR KANPUR 208001 1774.JEEVA RAM JANGID 12101 1201210100162331 340.00 05/03/2022 3384807 LATE SHHANUMAN RAM PLOT NO 44 A 11TH, PAL ROAD, SARDARPURA JODHPUR 342003 1775.JEEVAN LATA IN301330 18635522 425.00 05/03/2022 3382882 SH HARI KRISHAN NB 257 MOHALLA LAXMI PURA JALANDHAR 144004 1776.JEEWAN SINGH MAL IN301186 20121050 4.00 05/03/2022 3383877 LAXMAN SINGH MAL VILL POST DHAPPARPATTA BIN PITHORAGARH 262501 1777.JEGAVELKUMARI P R 45500 1204550000398526 4.00 05/03/2022 3400047 MURUGAN 16/26, THILLAI NAGAR IIND STREET, DHARAPURAM ROAD TIRUPUR TIRUPUR 641608 1778.JEYA BHARATHI DASAN J IN300394 15622020 106.00 05/03/2022 3393026 V JEYAPANDI NADAR 7171 KOTTAMPURI KUMARAGIRI THOOTHUKUDI 628103

------PAGE TOTAL : 1750.00 CUM TOTAL : 553622.00 ------Page 198 NMD_Div_YC_20_2014-2015-2ndINTERIM NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 217 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. ------1779.JHARNA BANERJEE IN301250 28319921 128.00 05/03/2022 3395423 GOBIND BANERJEE C/O LAXMEE NARAYAN TIMBER DEPOT HALUDBANI MAIN ROAD PARSHUDIH JAMSHEDPUR 831002 1780.JIBITESH RATH IN300394 17571863 1360.00 05/03/2022 3389567 PURNA CHANDRARATH DY GENERAL MANAGER (PER) M/S NMDC QTR NO- TYPE V / 7A KIRANDUL DENTEWADA 494556 1781.JIGAR RAJENDRABHAI NAIK 33300 1203330000385607 425.00 05/03/2022 3386747 RAJENDRABHAI G NAIK 10 GANESH FARM CHHAPRA 3 12 NAVSARI 396445 1782.JIGARKUMAR B UPADHYAY 33200 1203320003296201 85.00 05/03/2022 3385811 BHARATBHAI J UPADHYAY 10 VIVEKANAND SOCIETY BAYAD DIST- SABARKANTHA BAYAD 383325 1783.JIGISH BAPULAL SHAH IN303085 10007959 21.00 05/03/2022 3386179 BAPULAL 20, GOKUL SOCIETY SAINATH ROAD PETLAD DIST ANAND 388450 1784.JIJOMON GEORGE IN301637 41057294 85.00 05/03/2022 3393970 GEORGE J MANNINEZHATH MAUTHORVATTAM PO CHERTHALA KERALA 688545 1785.JINEESH 75800 1207580000013802 9.00 05/03/2022 3393860 MATHEW ETTAMPARAMBIL HOUSE THANKAMANI P O IDUKKI 685515 1786.JINENDRA JAIN IN300394 16328619 128.00 05/03/2022 3384557

BAXERIYA GALI BAYANA BHARATPUR 321401 ------PAGE TOTAL : 2241.00 CUM TOTAL : 555863.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 218 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. ------1787.JINESH DIWAKAR 31600 1203160000067737 21.00 05/03/2022 3389054 BALCHAND DIWAKAR Page 199 NMD_Div_YC_20_2014-2015-2ndINTERIM BEHIND PARASH TALKIES BARIYAGHAT WARD SAGAR 470002 1788.JITENDER KUMAR IN300476 43025470 1190.00 05/03/2022 3382694 JAGBIR SINGH 663/30 VIKAS NAGAR KAKROI ROAD SONIPAT 131001 1789.JITENDER KUMAR JINDAL 36800 1203680000020847 638.00 05/03/2022 3398241 SH V P JINDAL 29, CHITRAKOOT APPARTMENTS EAST ARJUN NAGAR DELHI 110032 1790.JITENDER KUMAR MIDHA IN301330 20381849 85.00 05/03/2022 3384745 LILADHAR MIDHA ROYAL DIGITAL STUDIO 21 A RAVINDER PATH SRIGANGANAGAR 335001 1791.JITENDRA BALDWA 396 38250.00 05/03/2022 3381757

SRI VENKATESH PAPER AGENCIES, 4-8-770/A/B, GOWLIGUDA, HYDERABAD 500012 1792.JITENDRA GEHLOT 12101 1201210100253919 94.00 05/03/2022 3384787 RAM SWAROOP GEHLOT 720,PAOTA B-2 ROAD JODHPUR 342001 1793.JITENDRA GOPALBHAI GOHEL 41400 1304140004735748 21.00 05/03/2022 3385133 GOPALBHAI MAGANLAL GOHEL CHAKI WALIS SHERI KALAVAD JAMNAGAR 361160 1794.JITENDRA KUMAR 38400 1203840000920951 81.00 05/03/2022 3395088 SURENDRA PRASAD GUPTA AT MITHAPUR SUBZI MARKET PO -GPO OPP SHIV MANDIR PATNA 800001 1795.JITENDRA KUMAR 13300 1201330000753924 213.00 05/03/2022 3395186 TIJU SAO 64 KOSUTU TOWN/VILL DHANARUA ANCHAL DHANARUA DIST PATNA PATNA 804451 ------PAGE TOTAL : 40593.00 CUM TOTAL : 596456.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 219 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. ------1796.JITENDRA KUMAR GUPTA 44700 1204470000141641 1445.00 05/03/2022 3387290 MAHESH CHANDRA GUPTA 801, BLDG NO-A, VENUS VASUDEV, PLANET NR LAXMI PARK OPP JANG- ID COMPLEX, KANAKIA RD,MIRA RD Page 200 NMD_Div_YC_20_2014-2015-2ndINTERIM THANE 401107 1797.JITENDRA KUMAR SAHU 10926 1201092600244756 638.00 05/03/2022 3396088 SHIV PRASAD SAHU 547/A, HARMU ROAD, RANCHI 834004 1798.JITENDRA KUMAR SINHA IN300394 17014233 85.00 05/03/2022 3395335 RAJKUMAR PRASAD SINHA QR NO 1069 SECTOR 12F BOKARO STEEL CITY BOKARO 827012 1799.JITENDRA NARAYAN DUBEY 19300 1301930001404458 85.00 05/03/2022 3395399 RAM NAGAD DUBEY DY MANAGER STATE BANK OF INDIA SAUNDABR PO CCL SAUNDA RAMGARH 829126 1800.JITENDRA PAL SINGH CHAUHAN IN301557 21065829 170.00 05/03/2022 3383242 SRI M P SINGH 3A/21 AZADNAGAR KANPUR 208002 1801.JITENDRA RAMBILAS BHANDARI IN301098 10111332 213.00 05/03/2022 3387798 RAMBILAS LALCHAND BHANDARI PRITI 479 SADAR BAZAR SATARA 415001 1802.JITENDRASINH MOHANSINH CHAUHAN 32100 1203210000077311 26.00 05/03/2022 3385198 MOHANSINH MEGHNA SOCIETY KESHOD KESHOD 362220 1803.JITESH CHAVDA IN301276 30541982 425.00 05/03/2022 3385004 DAYALAL CHAVDA 701 ASHIRWAD APPARTMENT STATION ROAD PORBANDAR 360575 1804.JITESH MAHESHWARI 10608 1201060800068027 106.00 05/03/2022 3388755 GOVIND DAS MAHESHWARI H NO 242, TILAK WARD NO-17, PIPRIYA DIST- HOSHANGABAD PIPRIYA 452001 ------PAGE TOTAL : 3193.00 CUM TOTAL : 599649.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 220 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. ------1805.JITUBHAI L PATEL 28900 1202890000721736 85.00 05/03/2022 3385926 LAXMANBHAI CHATURDAS PATEL 6 KARSAN NAGAR SOCIETY KADA ROAD VISNAGAR 384315

1806.JIVAN KACHARDAS THOLE 33300 1203330000710063 213.00 05/03/2022 3399407 KACHARDAS MOTILAL THOLE FLAT B 1 B 508 SONIGARA KESAR CHATRAPATI CHOWK SR 207 Page 201 NMD_Div_YC_20_2014-2015-2ndINTERIM KASPATE WASTI WAKAD PUNE 411057 1807.JNANGURU HAZRA IN302105 10335882 425.00 05/03/2022 3394422 LATE TARA PADA HAZRA 25/6, VIVEKANANDA ROAD, DURGAPUR 713204 1808.JOBY GEORGE 33200 1203320004870619 170.00 05/03/2022 3394001 GEORGE 139 KURUNTHOTTATHIL 6 EDAPARIYARAM ELANTHOOR PATHANAMTHITTA 689643 1809.JOHN GEORGE 44700 1204470006017234 400.00 05/03/2022 3394023 GEORGE JOHN 48 16/53 RAMAPPATTIL BHARANIKAVU KATTANAM KAYAMKULAM 690503 1810.JOHN PHILIP CORREIA IN301549 15052501 106.00 05/03/2022 3387299 PHILIP CORREIA SUNGLORY NANDAKHAL KOPHRAD (PEDI) P O AGASHI TAL VASAI DIST THANA VIRAR W 401301 1811.JOHNS ULLAS DAVIS 44700 1204470005231515 128.00 05/03/2022 3393854 PUTHUSSERY LONAPPAN DAVIS PUTHUSSERY HOUSE MOOKKANNUR ERNAKULAM COCHIN 683577 1812.JOHNY C V IN301811 10049922 1679.00 05/03/2022 3382071 VAREED CHELLAKUDAM HOUSE MALA PALLIPURAM ERNAKULAM 680572 1813.JOHNY C V IN300239 10096755 850.00 05/03/2022 3393754 C L VARIED CHELLAKUDAM HOUSE MALAPALLIPURAM P O KERALA 680732 ------PAGE TOTAL : 4056.00 CUM TOTAL : 603705.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 221 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. ------1814.JOHNY GABRIEL 56700 1205670000137990 510.00 05/03/2022 3394015 GABRIEL PULICKAL BASTIAN GOVT HOSPITAL MAVELIKKARA MAVELIKKARA 690102 1815.JOISH VIDYA SHANKAR 10600 1201060000906007 128.00 05/03/2022 3391812 LAKSHMANA BHAT S/O BHAT J L, 18/22A, SIR M V NAGAR, MALLESHWARA KRUPA KAPPAGAL ROAD, 2ND CROSS LEFT BELLARY 583101 Page 202 NMD_Div_YC_20_2014-2015-2ndINTERIM 1816.JOLLY SAMAR 17701 1201770100586972 489.00 05/03/2022 3383627 SAMAR SHAILENDRA A-854 SANJAY VIHAR MEERUT ROAD HAPUR 245101 1817.JONNAKUTI RAMADEVI 44700 1204470005020157 51.00 05/03/2022 3390117 CHINA LINGAREDDY ONTEDDU 1/468 HLC COLONY SECOND ROAD EXT ANANTAPUR 515001 1818.JOSE M P 57300 1205730000043182 425.00 05/03/2022 3393703 PAPPU MALIAKKAL OLLUKKARAN HOUSE P O CHENGALOOR THRISSUR 680312 1819.JOSEPH ABRAHAM IN300214 10972298 106.00 05/03/2022 3394114 M J ABRAHAM C 13 JAWAHAR NAGAR THIRUVANATHAPURAM 695041 1820.JOSEPH K J IN301895 10159382 128.00 05/03/2022 3393933 JOSEPH KOCHUPARAMBIL HOUSE ULLANADU P O KOTTAYAM, KERALA 686651 1821.JOSEPH KURUVILLA IN300239 12982059 293.00 05/03/2022 3393988 M P O KURUVILLA MAZHAVANCHERI PARAMPIL ERAVIPEROOR P O PATHANAMTHITTA 689542 1822.JOSEPH V T PROF IN300239 10637770 425.00 05/03/2022 3393472 THOMAS MOONGAMAKKAL NIRMALAGIRI P O KOOTHUPARAMBA KANNUR, KERALA 670701 ------PAGE TOTAL : 2555.00 CUM TOTAL : 606260.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 222 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. ------1823.JOSHI MAHESH PADMAKAR IN300484 16335856 43.00 05/03/2022 3399413 PADMAKAR SADASHIV JOSHI A P SARAI PETH JUNNAR TAL JUNNAR PUNE MAHARASHTRA 412410 1824.JOSHI VISHAL VISHVESH 36000 1203600000464250 43.00 05/03/2022 3385553 V M JOSHI ANGIYA TA NAKHATRANA KUTCH 370675

1825.JOTHY M J IN301637 40995186 85.00 05/03/2022 3393848 K C JOSEPH CHENNAKKADAN HOUSE CHAMBANNOOR ANGAMALY PO Page 203 NMD_Div_YC_20_2014-2015-2ndINTERIM 683572 1826.JOWAD HUSHAIN KHAN IN301696 11373968 43.00 05/03/2022 3383514 MOHD YASHIN KHAN FLATE NO 1 ATP SHOPPING CENTRE ANPARA SONEBHADRA 231225 1827.JOY KURIAN 23900 1202390000322178 213.00 05/03/2022 3393926 M T KURIAN VACHAPARAMBIL HOUSE ONAMTHURUTHU P O KAIPUZHA KOTTAYAM 686602 1828.JOYDEEP SAHA 53200 1205320000057352 43.00 05/03/2022 3400309 LTJIBAN KRISHNA SAHA VILL-WEAST HALDER PARA P O P S - GANGARAMPUR DAKSHIN DINAJPUR 733124 1829.JOYDEV MAJUMDER 44700 1204470004651122 51.00 05/03/2022 3394741 ADHIR MAJUMDER DHAKURIA DHAKURIA KALIBARI GAIGHATA 24 PARGANAS KOLKATA 743246 1830.JUGAL KISHORE KHANDELWAL 44700 1204470006703690 4.00 05/03/2022 3399734 RAMNIVAS RAM NIVAS 13 NUMBER BASTHI YELLANDU KHAMMAM 507123 1831.JUJHAR SINGH IN301557 10402782 213.00 05/03/2022 3383259 LATE GURUKRIPA COMPLEX FLAT NO-301-III-FLOOR 119/563, DARSHAN PURWA KANPUR 208012 ------PAGE TOTAL : 738.00 CUM TOTAL : 606998.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 223 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. ------1832.JULAPALLY RAMA RAO IN300394 16168812 425.00 05/03/2022 3390034 KOMMAIAH JULAPALLY 4- 95 CHINTHANEKKONDA PARVATHAGIRI WARANGAL 506369 1833.JULEKHA ANWAR BASADE IN301127 15218073 106.00 05/03/2022 3387865

MAHARSHI SHINDE NAGAR AT/PO URUN ISLAMPUR DIST SANGLI SANGLI 415409

1834.JULIE BABU IN300239 11702716 43.00 05/03/2022 3394106 DR M N BABU T C 19/1920 42 NO 9B SUN ELAGANCE APARTMENTS KESAVAN NAIR ROAD Page 204 NMD_Div_YC_20_2014-2015-2ndINTERIM POOJAPPURA P O TRIVANDRUM 695012 1835.JULIOUS IN302365 10735096 425.00 05/03/2022 3382862 SUKHDEV RAJ H NO - 548/316 RAM NAGAR COLONY AMRITSAR PUNJAB 143001 1836.JUMAR SINGH MOHANTY IN302236 11687473 149.00 05/03/2022 3394844 NRUSINGHA CHARAN MOHANTY AT ANANDAPUR KEONJHAR DIST KEONJHAR ORISSA 758021 1837.JYOTHI JAJU 23300 1202330000002177 850.00 05/03/2022 3389763 SANJAY JAJU I A S ,COMMISSIONER MCH,GATE NO 2, OPP:R K MATHAM DOMALGUDA HYDERABAD 500029 1838.JYOTHI LATHA KODURI 38100 1203810000176825 213.00 05/03/2022 3399704 KODURI VISWESWARA RAO PLOT NO 133 FLAT NO 201 SAHITNIVAS JAYA NAGAR COLONY KUKATPALLY HYDERABAD 500072 1839.JYOTI ARUN AVHAD 17502 1201750200019347 170.00 05/03/2022 3388129

6,PUSHKAR APT SHRIRAM CHOWK, RAJIV NAGAR NASIK 422009 ------PAGE TOTAL : 2381.00 CUM TOTAL : 609379.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 224 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. ------1840.JYOTI BHUSAN KAR IN300263 10121696 43.00 05/03/2022 3400270 PHANI BHUSAN KAR 519, JUGI PARA LANE PO - CHINSURAH DIST - HOOGHLY 712101 1841.JYOTI PRAKASH RATH IN301250 28919187 4.00 05/03/2022 3396074

KALYANI NAGAR KALYANI NAGAR CUTTACK 753013 1842.JYOTI RAJEEV THAPAR 33200 1203320001794907 85.00 05/03/2022 3387642 RAJEEV THAPAR PRAKASHDEEP BUNGLOW NO 263 / 95 NEAR KURPAL ASHRAM MISKIN NAGAR SAVEDI AHMEDNAGAR 414001

1843.JYOTI SINHA 38400 1203840000675601 213.00 05/03/2022 3394467 JWAHAR LAL SINGH C/O RUPAN SINGH DHRUB DANGAL RADHANAGAR ROAD PO-RADHANAGAR Page 205 NMD_Div_YC_20_2014-2015-2ndINTERIM ASANSOL 713304 1844.JYOTI TAPARIA 11300 1201130000288831 157.00 05/03/2022 3395656 BAJRANG LAL MANTRI D/O BAJRANG LAL MANTRI, SONAR PATTIROAD, KISHANGANJ 855108 1845.JYOTIRMAYEE PATEL IN302201 11065587 21.00 05/03/2022 3394946 BHAGIRATHI PATEL AT - DANDABUDA RAGHUNATH PALI KOLABIRA PRIMERY SCHOOL JHARSUGUDA 768234 1846.JYOTIRMOY BOSISTHA 38400 1203840000674659 128.00 05/03/2022 3394675 KAMAKHYA KUMAR BOSISTHA CHECHAKHATA ALIPURDUAR JUNCTION (JN) JALPAIGURI ALIPURDUAR 736123 1847.JYOTISH KUMAR 19101 1201910100247590 425.00 05/03/2022 3400381 SINGH SHARE SHOPPE HOTEL YASHODA INTERNATIONAL STATION ROAD DEOGHAR 814112 ------PAGE TOTAL : 1076.00 CUM TOTAL : 610455.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 225 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. ------1848.JYOTISH KUMAR SINGH IN301356 20461733 106.00 05/03/2022 3399131 H P SINGH CANARA BANK T AND IN IAND LO WING 7TH FLOOR MAKERS CHEMBERS III NARIMAN POINT MUMBAI 400021 400021 1849.JYOTSNA GUPTA 10900 1201090003546802 638.00 05/03/2022 3389261 KAMALA PRASAD GUPTA WARD NO-08 VILL-ADHIYAR KOH DISTT-SIDHI KAMAL FILLING STATION SIDHI 486661 1850.JYOTSNA TIKU IN301549 17555460 170.00 05/03/2022 3383148 AUTAR KRISHEN TIKU 6604 ATS GREENS - II, PLOT NO A - 58 SECTOR - 50 NOIDA (UP) 201301 1851.JYOTSNABEN REVABHAI PATEL 47800 1204780000041831 170.00 05/03/2022 3385821 REVABHAI PATEL AT&POST- KAVA, TA- IDAR, DIST- S K IDAR 383430

1852.K C SHEKHAR D MENASINAKYI 41400 1304140005158075 183.00 05/03/2022 3382751 DYAYAPPA MENASINAKAYI 2 CORPS POSTAL UNIT Page 206 NMD_Div_YC_20_2014-2015-2ndINTERIM ARMY PIN CODE 901902 C O 56 APO AMBALA CANTT 133001 1853.K CHANNABASAPPA 47200 1204720000190964 1190.00 05/03/2022 3392125 OMKARAPPA KANNI H NO 237 BHUJANGA NAGAR SANDOORU TQ BELLARY 583119 1854.K ESWAR REDDY 35000 1203500000749215 102.00 05/03/2022 3390165

480-B SHANTHI NAGAR GUNTAKAL 515801 1855.K G BASAPPA IN301926 30918261 638.00 05/03/2022 3391573 GANGANNA NO 138 LINGAYATH STREET HIREMAGALURU CHIKMAGALUR 577102 ------PAGE TOTAL : 3197.00 CUM TOTAL : 613652.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 226 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. ------1856.K G MATHEW IN301330 18104400 425.00 05/03/2022 3382541 KOSHY GEORGE 1244 A MARUTI VIHAR CHAKKARPUR GURGAON 122002 1857.K GANESHA BHAT 34401 1203440100020322 43.00 05/03/2022 3393495 SHANKARA NARAYANA KURUVERI HOUSE C-111/282 CHIPPAR VILLAGE & POST UPPALA 671322 1858.K GOPAL IN300214 14863475 174.00 05/03/2022 3391821 SIDDAPPA KOLAGAL E1 VISHWESHWARAIAH NAGAR BELLARY NAGARA BELLARY KARNATAKA 583101 1859.K GOVINDARAJ 19300 1301930001008176 4.00 05/03/2022 3393227 KRISHNAN KOOKOTAPATTI VIL PETHATHAMPATTI PO HARUR PO KOOKOTAPATTI VIL 636903 1860.K J NAVEENKUMAR 23000 1202300000800754 43.00 05/03/2022 3392906 JEEVANANTHAM 57/ 3 W NORTH CAR STREET KAMAYAGOUNDANPATTI THENI 625521

1861.K J S SARMA IN300394 11555955 595.00 05/03/2022 3390993 K NARASIMHA MURTY 40-147/52 C/O T RAMALINGESWAR Page 207 NMD_Div_YC_20_2014-2015-2ndINTERIM POOL BAGH BOBBILI-POST VIZIANAGARAM DIST 535558 1862.K J SRINIVAS 30400 1203040000099585 21.00 05/03/2022 3399809 SHRIJ V KONDAJJI 10985 TH A CROSS 10TH MAIN RPC LAYOUT BANGALORE 560040 1863.K JAIKUMAR IN300214 14008724 21.00 05/03/2022 3393068 KADHIRESAN NO 19/2 PERUMAL CHETTIAR LANE MUTHUPATTINAM III STREET KARAIKUDI 630001 ------PAGE TOTAL : 1326.00 CUM TOTAL : 614978.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 227 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. ------1864.K K GOPINATH IN301637 40882083 43.00 05/03/2022 3392862 KOVI RAMAIYER KRISHNAN OLD NO 2 NEW NO 3 SOUTH KRISHNAN KOIL 2 ND STREET MADURAI(CENTRAL),MADURAI 625001 1865.K K RAO 38400 1203840000303586 421.00 05/03/2022 3389297 KUNTAL NARAYAN RAO PLOT NO-2 ST NO-8 ASHISH NAGAR (EAST) RISALI (BHILAI) 490006 1866.K KAYALVIZHI IN301637 40955273 43.00 05/03/2022 3393025 KANDASAMY OLD NO 1/241 NEW NO 1/286 MADHAVAN NAGAR AYYANADAIPPU THOOTHUKUDI 628101 1867.K MOHANA SUNDARAM IN300214 14244688 43.00 05/03/2022 3393331 A M KANDASAMY 3A KAMARAJAR NAGAR THANTHONIMALAI KARUR KARUR 639005 1868.K MUMTAZ BEGUM IN300214 13218273 64.00 05/03/2022 3391851 ABDUL HAKEEM M S MANZIL GANDHI NAGAR THIRD CROSS BELLARY 583103 1869.K MURUGARAJ IN300394 16445147 43.00 05/03/2022 3393339 KULANDASAMY KODANTHUR PO THENNILAI VIA KARUR 639206

1870.K MUSTAFAKAMAL 20600 1202060000876063 21.00 05/03/2022 3400044 KHADERMYDEEN 144 KNPSUBRAMANIAM NAGAR 4TH CROSS STREET NALLUR Page 208 NMD_Div_YC_20_2014-2015-2ndINTERIM TIRUPPUR T C MARKET TIRUPPUR 641604 1871.K NANDANAN IN301895 10397524 43.00 05/03/2022 3394057 KUNJUPANICKER THODIYIL PARAVOOR KOLLAM, KERALA 691301 ------PAGE TOTAL : 721.00 CUM TOTAL : 615699.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 228 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. ------1872.K P HOLLA IN300239 11560955 565.00 05/03/2022 3393496 KAYYARNARAYANAHOLLA DOCTOR K N H HOSPITAL UPPALA KASARAGOD DIST 671322 1873.K P KRISHNAN NAIR 23900 1202390000213029 850.00 05/03/2022 3394027

KOCHUKALEEKAL MUTTOM P O HARIPAD ALAPPUZHA 690511 1874.K PADMAVATHI 22300 1202230000041824 425.00 05/03/2022 3390738 K SATYARAO D NO 2-148 B KASIMKOTA (VILL) NEAR VISWABHARATHI COLLEGE VISAKHAPATNAM 531031 1875.K PALANIAMMAL IN301637 40541302 85.00 05/03/2022 3392891 M KALIAPPAN 1576/3 324 A SIKANDAR CHAVADI NEAR JEEVA THEATER MADURAI MADURAI 625018 1876.K PUTTATHAYAMMA IN301356 20415542 85.00 05/03/2022 3392011 MAHADEVAYYA 47 / TYPE, 1D DONIMALAI TOWN SHIP DONIMALAI 583118 1877.K R KAWSHIK 41400 1304140007126449 425.00 05/03/2022 3387597 K RANGARAJU FLAT NO 19 SAI PREM APARTMENTS VISHAL NAGAR LATUR 413512 1878.K R SHAKUNTHALA IN301135 26241447 255.00 05/03/2022 3391115 K R RAMDAS NO 203 1000 SINDHU APRTMENTS HMT MAIN ROAD DIVANDRAPALAYA BANGALORE 560054

1879.K R SRINATHA IN302148 10656092 47.00 05/03/2022 3391294 K RADHAKRISHNA SETTY L I C AGENT VASAVI ZEROX CENTRE Page 209 NMD_Div_YC_20_2014-2015-2ndINTERIM VASAVI COMPLEX NEAR BUSSTAND BELAGUR HOSADURGA TALUK CHITRADURGA DIST 573114 ------PAGE TOTAL : 2737.00 CUM TOTAL : 618436.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 229 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. ------1880.K RAGHAVENDRA KRISHNA IN301135 26731170 128.00 05/03/2022 3391856 LATE K CHANDRA PAL H NO 79 PLOT NO 17 S NO 340 A/1 WARD NO 25A BHUVANAGIRI COLONY KURAHATTI SIRUGUPPA ROAD BELLARY 583103 1881.K RAMA KAMATH IN301926 30268574 21.00 05/03/2022 3391446 K VITTALA KAMATH C/O MEERA BAI PLOT NO 102 DOOR NO 9-2-69 B1 1ST FLOOR TENKAPET UDUPI 576101 1882.K RAVICHANDRAN IN300476 41234970 213.00 05/03/2022 3392425 G S KRISHNAN C - 42, SYNDICATE RESIDENCY 36, DR THOMAS ROAD, I STREET T NAGAR CHENNAI 600017 1883.K RAVIKALA 10600 1201060001717103 425.00 05/03/2022 3391715 SURENDRA PAI W/O K V BHAGVATH ANDHRA BANK MAHAVEER COMPLEX TRAFFIC ISLAND HUBLI 580029 1884.K S MANJUNATH IN302148 10982110 85.00 05/03/2022 3391296 KALLAGUNDI SIDDAPPA SRI LALITHA CLINIC YAGATI KADUR TQ 573114 1885.K S MOHAMMED RAFI 47200 1204720000191311 255.00 05/03/2022 3391951 ABDUL WAHAB KHJISYED 40 TYPE B DONIMALAI TALUK SANDUR BELLARY 583118 1886.K S P SHAILAJA IN302863 10200200 43.00 05/03/2022 3389880 K N V K G KRISHNA RAO FLAT NO 213 GARUDADRI BLOCK SEVENHILLS APARTMENTS NIZAMPET ROAD KUKATPALLY HYDERABAD 500072 1887.K S POOVAIAH IN301774 12642817 43.00 05/03/2022 3395971 S D KODIMANIYANDA NO 501 SAI NILAYAM 1ST MAIN 2ND CROS BENEGANAHALLI NEAR OLD MADRAS ROAD BANGALORE 560016

------PAGE TOTAL : 1213.00 Page 210 NMD_Div_YC_20_2014-2015-2ndINTERIM CUM TOTAL : 619649.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 230 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. ------1888.K SAILAJA RANI IN302863 10089197 43.00 05/03/2022 3390092 BALA MURALI KRISHNA H NO 1-32 SIRIPURAM VIA WYRA KHAMMAM 507165 1889.K SANDHYA HOLLA IN300239 12082550 425.00 05/03/2022 3393499 K PHOLLA K N H HOSPITAL, UPPALA, KASARAGOD KASARAGOD 671322 1890.K SANGHAVI IN300394 16801143 128.00 05/03/2022 3390167 C SUBBARAYUDU 18-775D PLOT NO 11 SBI BANK COLONY GUNTAKAL 515801 1891.K SATYANARAYANAREDDY 44700 1204470006121007 128.00 05/03/2022 3389969

H NO 8-82/9A TOWN-I KARIMNAGAR 505001 1892.K SELVI IN301774 15550715 213.00 05/03/2022 3392788 KRISHNAN OLD NO 8 NEW NO 94 AGRAHARAM KUDI STREET BALAKRISHNAMPATTI THURAIYUR TRICHY 621003 1893.K SIRISHA IN300394 12077167 213.00 05/03/2022 3395942 K SANAT KUMAR PLOT NO 188 PRASANTH HILLS KHAJAGUDA X ROADS HYDERABAD 500008 1894.K SIVANANDA RAO 44700 1204470005412652 72.00 05/03/2022 3391847 V C KOTESHWARA NARAYANAPPA H NO 33/C S P CIRCLE SHASTRY NAGAR BELLARY 583103 1895.K SREEDHAR IN301080 22767960 85.00 05/03/2022 3399904 SRI K NARSIMHULU NEW NO 20 BALAKRISHNA ROAD CHENNAI CHENNAI 600004 ------PAGE TOTAL : 1307.00 CUM TOTAL : 620956.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 231 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. ------Page 211 NMD_Div_YC_20_2014-2015-2ndINTERIM 1896.K SUMATHI HOLLA IN300239 11561089 425.00 05/03/2022 3393497 KPHOLLA DOCTOR K N H HOSPITAL UPPALA KASARAGOD 671322 1897.K T MANOJ 19300 1301930001401778 43.00 05/03/2022 3393631 MURALI SREYAS PUZHAKKATIRI PO ANGADIPURAM VIA MALAPURAM DIST MALAPURAM 679321 1898.K T SOMASHEKARA 33200 1203320005180662 247.00 05/03/2022 3391899

773 DONIMALAI TS SANDUR BELLARY 583118 1899.K V ASHA RANI IN300610 10050824 213.00 05/03/2022 3399739 K K VENKATESH BABU 7-3-301, MAIN ROAD HINDUPUR 515201 1900.K V KRISHNA RAO 38100 1203810000065487 68.00 05/03/2022 3390062 SEETHA RAMAIAH KANCHARLA HNO 6-10-125 GANESH BASTHI KOTHAGUDEM KOTHAGUDEM 507101 1901.K V N RAMA KRISHNA 22300 1202230000031569 179.00 05/03/2022 3390735 APPA RAO KANDREGULA D NO 1-32 VIJAYA RAMARAJU PETA VILLAGE VSP (DT ) BUTHCHAYYA PETA MANDAL 531026 1902.K V NAND IN300476 42643726 276.00 05/03/2022 3395513 SATCHIDA NAND S/O SATCHIDA NAND H NO 27/B1 BALIHAR ROAD MORABADI RANCHI, JHARKHAND 834008 1903.K V SUBBA RAO IN301022 21299649 170.00 05/03/2022 3390924 SURYANARAYANA MURTHY D NO 21 17 4 KOCHERLA KOTA VARI STREET WARD NO 6 TANUKU 534211 ------PAGE TOTAL : 1621.00 CUM TOTAL : 622577.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 232 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. ------1904.K VIJAYALAKSHMI 33200 1203320005180852 162.00 05/03/2022 3391815

22 NTQ SANDUR BELLARY 583101

Page 212 NMD_Div_YC_20_2014-2015-2ndINTERIM 1905.K VINAY KRISHNA IN301637 41047042 191.00 05/03/2022 3399924 KOTTHUR SURESH BABU 562 ANNASALAI TEYNAMPET CHENNAI 600018 1906.K VINAYA KUMAR IN301356 20416346 85.00 05/03/2022 3392063 K VENKATESHWARLU TYPE A / 336 NORTH BLOCK DONIMALAI 583118 1907.K VINAYSANKAR 19101 1201910100730053 64.00 05/03/2022 3390596 RAMESH KETHEPALLI H NO 5/1/54 PAPPULA VEEDI WARD-5 NELLORE 524003 1908.KABITA BAJLA 10900 1201090001649136 255.00 05/03/2022 3396075 KRISHNA PRAKASH BAJLA S-2/183, NEW INDUSTRIAL ESTATE JAGATPUR, CUTTACK, CUTTACK 754021 1909.KABITA SARKAR IN300513 14783103 128.00 05/03/2022 3394499 ASIT RANJAN BISWAS SHYAMSUNDARPUR COLLIERY PO UKHRA BURDWAN DURGAPUR WEST BENGAL 713363 1910.KADALI MAMATA 51800 1205180000022578 425.00 05/03/2022 3389945 MURTY KADALI HNO 5 2 11/A R B NAGAR KAMAREDDY TOWN NIZAMABAD 503111 1911.KADAM SANTOSH NAGNATH 47200 1204720003472057 21.00 05/03/2022 3387537

SANSAR 15 D SHIVAGANGA NAGAR 1 JULE SOLAPUR INFRONT OF GOVINDSHRI INDIRA NAGAR NV SOLAPUR 413004 ------PAGE TOTAL : 1331.00 CUM TOTAL : 623908.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 233 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. ------1912.KADOOR VARGHESE MATHEW KUTTY IN300239 10361123 425.00 05/03/2022 3393996 VARGHESE K E KADOOR HOUSE KALLOOPPARA P O THIRUVALLA KERALA 689583

1913.KAILAS BALA DANGE 44700 1204470002335985 115.00 05/03/2022 3388193 BALA DADA DANGE AT SHAHAPUR POST - JAVALKETAL KOPERGAON DIST - AHMEDNAGAR AHMEDNAGAR Page 213 NMD_Div_YC_20_2014-2015-2ndINTERIM 423601 1914.KAILAS BANWARILAL AGRAWAL 10900 1201090002815061 1658.00 05/03/2022 3381652 BANWARILAL FAGRAWAL NEAR BALAJI MANDIR, AT POST-SHIRPUR SHIRPUR 425405 1915.KAILAS GANESH 51400 1205140000143381 1275.00 05/03/2022 3389932 KAILAS PENTAH NO 6-6 VILLAGE: CHEGUNTA MANDAL: CHEGUNTA MEDAK 502255 1916.KAILASH IN300940 10266875 85.00 05/03/2022 3382617 AYODHYA GUPTA ROOM NO C- 17 LABOUR COLONY J S L HISAR (HARYANA) 125001 1917.KAILASH CHAND DANGAYACH IN302700 20095996 85.00 05/03/2022 3398673 DAMODAR PRASAD DANGAYACH 128, NINDAR BHAWAN, NINDAR WARD NO-70 VIYA-V K I A JAIPUR 302013 1918.KAILASH CHAND GUPTA 24700 1202470000226786 170.00 05/03/2022 3384321 RADHE SHYAM GUPTA JAMAT JAIPUR TONK ROAD NEWAI DIST TONK TONK 304021 1919.KAILASH CHANDER YADAV IN302531 10052055 85.00 05/03/2022 3384187 HARLAL SINGH YADAV V P O PHOLODPUR TEH BEHROR DISTT ALWAR PHOLODPUR 301706 ------PAGE TOTAL : 3898.00 CUM TOTAL : 627806.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 234 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. ------1920.KAILASH CHANDRA GUPTA IN301330 18933892 340.00 05/03/2022 3389251 LATE SHRI RAMESHWAR PRASAD GUPTA SAI KRIPA MIG 3/12/128 NEHRU NAGAR, REWA MP 486001 1921.KAILASH CHANDRA MOHANTA 38400 1203840000138229 191.00 05/03/2022 3394845 JETHURAM MOHANTA QTR NO S-2R-6 30 UNIT JODA WEST JODA 758034

1922.KAILASH CHANDRA SAXENA 33200 1203320000430561 85.00 05/03/2022 3383707 BRIJ MOHAN LAL K NO 225 KHA FLAT NO B 105 NISHCHAL HOMES DHORAN KHAS DHERADUN Page 214 NMD_Div_YC_20_2014-2015-2ndINTERIM 248001 1923.KAILASH KUMAR 10604 1201060400085972 43.00 05/03/2022 3383744 RAJU BHAI PARMAR ISHWAR VIHAR TAPOVAN GATE SUNDERWALA, RAIPUR ROAD DEHRADUN 248008 1924.KAILASH KUMAR JAIN IN301250 28598313 850.00 05/03/2022 3395011 SRI MOOL CHAND JAIN C O TELE FAX SERVICES 126 SHREEMANTA MARKET A T ROAD GUWAHATI 781001 1925.KAILASH LAKHMICHAND CHIMNANI 33200 1203320002090521 128.00 05/03/2022 3388239 LAKHMICHAND S CHIMNANI PL NO 98-B TM NAGAR BEHIND SAMADHA ASHRAM JALGAON 425001 1926.KAILASH MOTILAL PATERIA 20000 1202000000376482 425.00 05/03/2022 3388625 MOTILAL M PATERIA SAHU MANGAL KARYALAY BEHIND, MASANGANJ, AMRAVATI 444601 1927.KAILASH SAHU IN301330 19758697 412.00 05/03/2022 3389588 JHARI RAM SAHU MOON STUDIO NUTAN CHOWK SEEPAT ROAD BILASPUR(C G) 495001 ------PAGE TOTAL : 2474.00 CUM TOTAL : 630280.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 235 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. ------1928.KAILASH SINGH 24700 1202470000054670 85.00 05/03/2022 3383360 JAGDEO SINGH ORIENTAL BANK OF COMMERCE, STATION ROAD BHADOHI 221401 1929.KAJAL ASHISH SAWLA IN301330 20396915 765.00 05/03/2022 3388645 ASHISH SAWALA 44 YOGIRAJ NAGAR TAPOVAN AMRAVATI 444601 1930.KAJAL PARAMANIK IN300484 15985499 51.00 05/03/2022 3400298 SUNILPARAMANIK MIA PARA ABHIRAM PARA KHANDRA ANDAL BURDWAN WEST BENGAL 713363 1931.KALA KIRTIKUMAR DHRUVE 13300 1201330000360858 255.00 05/03/2022 3398814 MANSUKHLAL 7 PATEL COLONY ROAD NO 2/3 JAMNAGAR 361008 JAMNAGAR 361008

1932.KALADHARAN P K IN301637 40603905 9.00 05/03/2022 3393622 Page 215 NMD_Div_YC_20_2014-2015-2ndINTERIM K KESAVAN THIRUVANKODE KALAM HO PERUMKUNNAM POST COYALMANNAM VIA PALAKKAD 678702 1933.KALAICHELVI I IN300175 10483463 106.00 05/03/2022 3392711 ILANGESAN NEW NO 30, BALAJI NAGAR THANJAVUR DISTRICT 613001 1934.KALAISELVAN DURAISAMY 19300 1301930000242197 213.00 05/03/2022 3399705 KALAISELVAN DURAISAMY FLAT 103,VENKATADRI TOWERS VIVEKANANDANAGAR KUKATPALLY HYDERABAD 500072 1935.KALAIVANI KUMAR SEKHAR 10900 1201090001343530 1275.00 05/03/2022 3399297 KUMAR SEKHAR 607 C WING DEVADIG CO-OP HSG S OM NAGAR SAHAR PIPE LINEROAD ANDHERI-EAST MUMBAI 400099 1936.KALIDHINDI RAMA KRISHNAM RAJU IN302324 11031349 425.00 05/03/2022 3390725 K LAKSHMANA MURTHY RAJU 202/A, SECTOR-XI DESAPATRUNIPALEM PARAWADA MANDALAM VISAKHAPATNAM 530032 ------PAGE TOTAL : 3184.00 CUM TOTAL : 633464.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 236 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. ------1937.KALIGOTLA BHARGAVI IN300513 21541771 85.00 05/03/2022 3399689 KRISHNA MURTHY DURGARAJU HNO 329/1 DEVENDARNAGAR GAJULRAMARAM QUTHBULLAPUR HYDERABAD ANDHRA PRADESH 500055 1938.KALINGA PANDA 44700 1204470005238768 64.00 05/03/2022 3400331 KAILASH CHANDRA PANDA PLOT NO 37 UNIT 7 SURYA NAGAR NEAR CHILDPARK BHUBANESWAR 751003 1939.KALIPADA DEY 44700 1204470005804214 13.00 05/03/2022 3394838 DEBENDRA NATH DEY GANGRAJ BARIPADA BARIPADA 757001 1940.KALLOO PRASAD IN301330 20436521 85.00 05/03/2022 3383412 LATE MISRI LAL MISRA 297 / 173 SHAHGANJ CHOWK LUCKNOW 226003

1941.KALLUPADATH MANJU HARIDAS IN302871 20312892 319.00 05/03/2022 3393690 KALLUPADATH HARIDAS ALUMPARAMBIL (H) Page 216 NMD_Div_YC_20_2014-2015-2ndINTERIM BROTHER MISSION (RD) IRINJALAKUDA 680121 1942.KALPANA AGARWAL IN300513 15284339 213.00 05/03/2022 3384402 SHANTI PRAKASH DANI 5 6 FREINDS COLONY GAYATRI NAGAR AJMER ROAD BEAWAR RAJASTHAN 305901 1943.KALPANA BISWAL IN301557 20023399 255.00 05/03/2022 3383266 AJAYA KUMAR BISWAL N-28-E ANJANI VIHAR B-BLOCK PANKI KANPUR UP 208020 1944.KALPANA BOSE IN302902 46505046 850.00 05/03/2022 3400127 SUBHAS KUMAR BOSE 51/A SITALATALA LANE KANKURGACHI MORE KOLKATA WEST BENGAL INDIA 700011 ------PAGE TOTAL : 1884.00 CUM TOTAL : 635348.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 237 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. ------1945.KALPANA GIRI 10100 1601010000329878 21.00 05/03/2022 3389447 PRADEEP KUMAR GIRI SIBANAND NAGAR SECTOR 1 PO WRS COLONY RAIPUR 492008 1946.KALPANA GUPTA 11300 1201130000043129 85.00 05/03/2022 3399549 BRIJENDRA KUMAR GUPTA DUPLEX NO - 2, GREEN CITY,GREEN HEIGHT CAMPUS E - 8, ARERA COLONY, BHOPAL 462039 1947.KALPANA HALAN IN303116 10430313 106.00 05/03/2022 3383905 PREM PRAKASH AGRAWAL MUNNU GANJ NEAR PANJABI COLONY GOLA GOKARAN NATH 262802 1948.KALPANA MUKHERJEE 19101 1201910101242545 149.00 05/03/2022 3395034 SAMIR KUMAR MUKHERJEE C/O-SAMIR KUMAR MUKHERJEE WARD NO 4 NR VICORIA CLUB RANGAPARA 784505 1949.KALPANA RAI IN301774 13800994 425.00 05/03/2022 3389271 SURESH CHAND MOHBE NEAR ADARSH CONVENT SCHOOL POLICE LINE NARSINGHPUR 487001

1950.KALPANA SAHU IN302201 11332609 1190.00 05/03/2022 3395918 PRASANNA KUMAR MOHAPATRA ECL FINANCE LTD Page 217 NMD_Div_YC_20_2014-2015-2ndINTERIM EDELWEISS HOUSE, 5TH FLOOR OFF C S T ROAD, KALINA MUMBAI 400098 1951.KALPESH G VAJA 10900 1201090003032041 43.00 05/03/2022 3388405 GIRISHHANSRAJVAJA JAMA MASJID CHOWK MAHADEV PURA WARDHA 442001 1952.KALPESHKUMAR KALASARIYA IN300974 11292548 106.00 05/03/2022 3385446 RASIKBHAI KALASARIYA VAVERA ROAD, NR TATVAJAYOT, RAJULA 365560 ------PAGE TOTAL : 2125.00 CUM TOTAL : 637473.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 238 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. ------1953.KALPESHKUMAR R PATEL IN300974 11306467 38.00 05/03/2022 3386631 RMPATEL AT PALAN, VALSAD 396001 1954.KALURI MALLESH IN300394 14940592 213.00 05/03/2022 3389816 K SUBRAMANYAM H NO-2-80/A IIND FLOOR BALA NAGAR HYDERABAD 500042 1955.KALVA KALAVATHI IN302863 10166658 425.00 05/03/2022 3390307 KALVA SUBBARAYUDU H NO 79/22-B KRISHNA NAGAR KURNOOL KURNOOL 518502 1956.KALYAN BALBHIMRAO BARMADE 10600 1201060001538278 1063.00 05/03/2022 3387589 BALBHIMRAO S BARMADE ADARSH COLONY H NO 19 LATUR 413512 1957.KALYAN BYSANI IN301696 12280687 34.00 05/03/2022 3390144 B K RAJAMOHAN H NO 4/14 PENUKONDA ROAD HINDUPUR ROAD DIGUVA BAZAR 4TH WARD MADAKASIRA 515301 1958.KALYAN KR KESH 44700 1204470004096614 170.00 05/03/2022 3394391 ANIL KUMAR KESH 22 PASCHIM PARA CHOTO NILPUR PO-SRIPALLY BURDWAN 713103

1959.KALYAN KUMAR DEY 38400 1203840000153828 383.00 05/03/2022 3395387 LATE D CDEY RIVER SIDE COLONY KARGALI BERMO Page 218 NMD_Div_YC_20_2014-2015-2ndINTERIM BOKARO 829104 1960.KALYAN MUKHOPADHYAY 38400 1203840001457533 425.00 05/03/2022 3394847 JAGDISH CHANDRA MUKHERJEE BUNGLOW NO-3 JODA WEST CAMP TATASTEEL AT/PO-JODA JODA 758034 ------PAGE TOTAL : 2751.00 CUM TOTAL : 640224.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 239 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. ------1961.KALYANA KRISHNA B R 10600 1201060001332785 43.00 05/03/2022 3390143 RAJAMOHAN B K #4/14 GANDHI BAZAR MADAKASIRA 515301 1962.KAMAL CHANDRA SAH 38400 1203840000272263 106.00 05/03/2022 3395625 HIRA SAH H NO 61 VILL MIYANCHAK P O & DIST BEGUSARAI 851101 1963.KAMAL JEET KAPOOR IN301774 13642373 85.00 05/03/2022 3398364 GURBAKSA SINGH OBEROI BLOCK R 21 D DILSHAD GARDEN DELHI 110095 1964.KAMAL JOSHI 12101 1201210100509612 850.00 05/03/2022 3398766 VIJAY DUTT JOSHI PLOT NO 9,KHASRA NO 651 SHYAM MANOHAR NAGAR JODHPUR 342001 1965.KAMAL KISHAN 37600 1203760000218652 85.00 05/03/2022 3383874 HARI DUTT WARD NO 8 BADA BAZAR TANAKPUR 262309 1966.KAMAL KISHORE HUF 25400 1202540000189180 595.00 05/03/2022 3398418

60 A WHITE AVENUE R B PARKASH CHAND ROAD STATE BANK COLONY AMRITSAR 143001 1967.KAMAL KISHORE KAKANI 44700 1204470005756583 425.00 05/03/2022 3384384 JAS RAJ KAKANI C/O SHIVAM MARBLE SUPPLIERS SP-4 PARYAVARANMARG IND AREA MADANGANJ KISHANGARH 305801 1968.KAMAL KUMAR MATHUR IN300394 10212697 1275.00 05/03/2022 3384674

RAI JI KI HAVELI CHHOTA TALAB ROAD SIKAR RAJASTHAN 332001 Page 219 NMD_Div_YC_20_2014-2015-2ndINTERIM 1969.KAMAL LAXMAN PATIL 44700 1204470004171860 85.00 05/03/2022 3388044 MOHANRAO PATANGRAO PATIL 63 KALAKUNJ GOVERNMENT COLONY VISHRAMBAG SANGLI 416416 ------PAGE TOTAL : 3549.00 CUM TOTAL : 643773.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 240 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. ------1970.KAMAL PANWAR IN300394 17113307 38.00 05/03/2022 3383506 KHEM CHAND PANWAR JR 3A HINDALCO COLONY SONEBHADRA RENUKOOT 231217 1971.KAMAL PRAKASH AGARWAL IN301186 20107153 85.00 05/03/2022 3383564 JAGDISH PRASAD 444- SIKLA PUR BAREILLY 243001 1972.KAMAL PRASAD SAHOO IN300118 10964038 64.00 05/03/2022 3396064 BHIMSEN SAH 373 LALBAHADUR SASTRI COLONY BUDHESWARY CUTTACK ROAD BHUBANESWAR 751006 1973.KAMAL PURI 36000 1203600001723021 43.00 05/03/2022 3382963 RAJ KUMAR HOUSE NUMBER 104 TELIAN WALI GALI KARTAR PURA MOHALLA NABHA PATIALA 147201 1974.KAMAL TOMAR IN301774 12471026 43.00 05/03/2022 3389593 KUNWAR PAL SINGH A 12 MINOCHA COLONY MUNGELI ROAD BILASPUR 495001 1975.KAMALAKANNAN A 44700 1204470000518717 43.00 05/03/2022 3393116 ARULMANI 23/A VELPADI MARAKKADAI, KANDHAPPAN STREET, VELLORE, VELLORE 632001 1976.KAMALAKAR REDDY MOLAKALA IN301774 13254096 319.00 05/03/2022 3390616 RAGHAVA REDDY MOLAKALA 1/153 REBALA BUCHIREDDY PALEM NELLORE 524305 1977.KAMALDEEP CHOUDHARY IN302316 10229275 64.00 05/03/2022 3398441 SH PARKASH CHAND CHOUDHARY R-O NATED KANGRA KANGRA KANGRA HIMACHAL PRADESH 176001

Page 220 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 699.00 CUM TOTAL : 644472.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 241 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. ------1978.KAMALESH KUMAR IN301557 21948603 85.00 05/03/2022 3383921 AYODHYA PRASAD SARYU NAHAR KHAND IST GONDA 271001 1979.KAMAYANI DUBEY IN301330 19985332 425.00 05/03/2022 3388780 R P DUBEY FLAT NO 202 PLOT NO 112 REGENCY PALACE ANOOP NAGAR INDORE 452001 1980.KAMIDI SUDHAKAR REDDY IN300239 12388233 64.00 05/03/2022 3389995 VEERAIAH KAMIDI H NO 6 3 53/1 BHAVANARUSHI NAGAR SIRICILLA KARIMNAGAR 505301 1981.KAMINI SHAILESH DHONDE IN301774 15266123 128.00 05/03/2022 3386668 SHAILESH DHONDE SHREE RANG SOCIETY MUKTANAND MARG CHALA DAMAN ROAD CHALA VAPI 396191 1982.KAMINIBEN MANOJKUMAR KANSARA 44700 1204470003187698 4.00 05/03/2022 3386751 MANOJKUMAR H KANSARA 4/1898 VAIDYA STREET SAYAJI ROAD NEAR CENTRAL BANK NAVSARI NAVSARI 396445 1983.KAMLA DEVI IN302943 10061799 170.00 05/03/2022 3382679 RAJ KUMAR NEAR KANHI RAM EYE HOSPITAL CHIPPIYAN CHOWK BHIWANI (HARYANA) 127021 1984.KAMLA PATI GUPTA 10900 1201090002959725 574.00 05/03/2022 3398512 RAJA RAM GUPTA 2/363 PANDEYPUR VARANASI VARANASI 221002 1985.KAMLA RAWAT IN302679 30076482 850.00 05/03/2022 3383315 JIWAN SINGH RAWAT RSL COLONY C3 3 RECRON SYNTHETICS LTD ELECTRICAL PO TSL NAINI ALLAHABAD 211010 ------PAGE TOTAL : 2300.00 CUM TOTAL : 646772.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 242 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 221 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------1986.KAMLESH CHHABRA IN302620 10063313 170.00 05/03/2022 3398336 G SCHHABRA A-3/211 SECTOR-5 ROHINI DELHI 110085 1987.KAMLESH KUMAR AGARWAL 32700 1203270000144152 213.00 05/03/2022 3383487 LATE RADHEY SHYAM AGARWAL C/O JAI DURGA TRADERS 194, KIFAIT ULLA ROAD PRATAPGARH 230001 1988.KAMLESH KUMAR SINHA 19300 1301930000804437 340.00 05/03/2022 3389166 MOHAN KUMAR SINHA 176 APR COLONY NEAR CHOUSAT YOUGINI MANDIR KATANGA GORAKHPUR JABALPUR 482001 1989.KAMLESH MANDAVI 19300 1301930000654303 13.00 05/03/2022 3389528 SUKALU RAM MANDAVI QR NO 34 TYPE III NEAR BAILA CLUB BACHELI 494553 1990.KAMLESH SHAH IN300394 12932775 595.00 05/03/2022 3388835 LATE NAVNEET LAL SHAH 149-C BAKHTAWAR RAMNAGAR INDORE 452018 1991.KAMLESHBHAI HASMUKHLAL ACHARYA 33200 1203320000618782 43.00 05/03/2022 3384990 HASMUKHLAL 90 MIRANAGAR 1 OPP GHAS GODOWN PORBANDAR PORBANDAR 360575 1992.KAMLESHKUMAR CHIMANBHAI PATEL 10900 1201090002203367 183.00 05/03/2022 3386069 CHIMANBHAI DAHYABHAI PATEL GOKUL NR, PIONEER HIGH SCHOOL, MAHARSHI DAYANAD MARG,ANAND ANAND 388001 1993.KAMLESHKUMAR DHANJIBHAI PATEL 33800 1203380000112630 4.00 05/03/2022 3386040

AT- RINCHHOL TA-MAHEMDABAD NADIAD 387130 ------PAGE TOTAL : 1561.00 CUM TOTAL : 648333.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 243 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. ------1994.KAMMAL NARULA 19101 1201910100118034 510.00 05/03/2022 3398167

1/90,P-BLOCK, DAULAT RAM HOUSE OPP - RIVOLI PVR, CONNAUGHT PLACE Page 222 NMD_Div_YC_20_2014-2015-2ndINTERIM NEW DELHI 110001 1995.KAMNA MANISH SAWLA IN301895 10830482 850.00 05/03/2022 3388690 INDERCHAND BHAWARLAL SAWLA NO 49-B I/F ADVOCATE MAHALLE NARAYAN NAGAR AMRAVATI, MAHARASHTRA 444606 1996.KANAIYALAL ISHWARLAL PRAJAPATI IN302269 12452111 30.00 05/03/2022 3385949 ISHWARLAL MAGANDAS PRAJAPATI AT AND PO KHARA TA AND DIST MEHSANA MEHSANA GUJARAT INDIA 384421 1997.KANAK MALPANI 10600 1201060000707577 85.00 05/03/2022 3395484 GOPIKISHAN TOSHNIWAL NEORI VIKAS RANCHI 834001 1998.KANAN BHOWMICK IN301250 28065228 21.00 05/03/2022 3394693 LATE GIRISH CHANDRA BHOWMICK C/O DHIRENDRA NATH BHOWMICK SREE DURGA COLONY BY LANE KRISHNAGAR NADIA WB 741101 1999.KANCHAN GUPTA 19101 1201910101008489 149.00 05/03/2022 3383965 DHRUVA NARAYAN PRASAD CIVIL LINES, BEHIND NATIONAL PUB SCHOOL, MAHARAJGANJ 273303 2000.KANCHAN GUPTA IN302540 10000418 128.00 05/03/2022 3398448 SHRI JAI GUPTA PLOT NO- 62 KRISHNA NAGAR MEERUT ROAD GHAZIABAD 201001 2001.KANCHAN JAIN 12101 1201210100281410 21.00 05/03/2022 3384707 SUNDER LAL CHHALANI PABU CHOWK NEW LINE GANGASHAHAR BIKANER 334001 ------PAGE TOTAL : 1794.00 CUM TOTAL : 650127.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 244 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. ------2002.KANCHAN KUMARI IN300513 20373379 106.00 05/03/2022 3395166 SRIPRAKASH CHAUBEY D/O SRI PRAKASH CHAUBEY VILL AND POST NIMEJ DIST BUXAR PS BRAHMPUR BUXAR BIHAR 802312

2003.KANCHAN LATA 16402 1201640200024881 850.00 05/03/2022 3383058 HEMANT KUMAR HOUSE NO: 18 WARD NO: 6 LOWER SAMKHETAR Page 223 NMD_Div_YC_20_2014-2015-2ndINTERIM MANDI 175001 2004.KANCHAN RAMESH MOKAL 44700 1204470003544957 38.00 05/03/2022 3386914 RAMESH VITTHAL MOKAL CENTRAL RAILWAY COLONY R B 2/124 G R FLR S V ROAD MATUNGA MUMBAI 400019 2005.KANCHAN SATISH TONAPI 13200 1201320000585415 64.00 05/03/2022 3387902 SATISH 5 USHA KIRAN KIRAN VIHAR SANKUL NEAR PRANT OFFICE CHIPLUN 415605 2006.KANHAIYA KUNWAR IN300513 18069449 187.00 05/03/2022 3395119 RAMANAND SINGH S/O RAMANAND SINGH C/O JAGTA NANDAN PRASAD H N 37 BLOCK 27 KUSUMPURAM DANAPUR NEAR BAILI ROAD NAHAR PATNA BIHAR 800014 2007.KANHAIYA LAL SARDA IN302105 10246698 170.00 05/03/2022 3396038

10, RAMESHWAR MALIA LANE, HOWRAH 711101 2008.KANOJIYA SWATI DEEPAKBHAI IN301991 10211587 425.00 05/03/2022 3386376 KANOJIYA DEEPAK JAYANTILAL 148, AMITNAGAR SOCIETY VIP ROAD VADODARA 390022 2009.KANTA CHHAJER 11300 1201130000138238 106.00 05/03/2022 3395645 AMMICHAND BOTHRA 23, DINAJPUR ROAD, KISHANGANJ 855107 2010.KANTA PRASAD DUBEY IN301557 20858022 340.00 05/03/2022 3398547 RAM JAGAT DUBEY H NO B-2079 INDIRA NAGAR LUCKNOW 226020 ------PAGE TOTAL : 2286.00 CUM TOTAL : 652413.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 245 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. ------2011.KANTABEN AMRUTLAL KOTHARI 27000 1202700000078719 123.00 05/03/2022 3384975 MADHAVJI BECHARBHAI RUPANI MAGAL MAHEL, UJJADPPA, JETPUR JETPUR 360370 2012.KANTABEN MAKWANA IN300214 11272479 85.00 05/03/2022 3386319 MAHENDRAMAKWANA P O TANDALJA KUMBHARVADI FALIYA BARODA 390007

2013.KANTI PRAKASH MITTAL 19119 1201911900000831 425.00 05/03/2022 3383833 SHKLMITTAL Page 224 NMD_Div_YC_20_2014-2015-2ndINTERIM 9, OFFICER HOSTEL, CIVIL LINE, MEERUT 250005 2014.KANTILAL MADHAVLAL PATEL 42000 1204200000032920 85.00 05/03/2022 3385851 MADHAVLAL MOHANLAL PATEL B-77, TULSI BUNGLOW S, OPP-MARUTI FLATS, RADHANPUR ROAD, MEHSANA 384002 2015.KANTILAL NARSINH SAVALIA 10600 1201060000661142 85.00 05/03/2022 3387098

104, SHREEJIAPARTMENT LAXMAN MHATRE ROAD NAVAGAON, DAHISAR (W) MUMBAI 400068 2016.KANTILAL PUNJABHAI CHAVADA 44700 1204470002805190 111.00 05/03/2022 3386547 PUNJABHAI CHHANABHAI CHAVADA U B VIDHYALAY KATISHKUVA NAJIK TAL-VYARA VYARA VYARA 394650 2017.KANUBHAI GORDHANBHAI SONI IN300636 10017534 170.00 05/03/2022 3386098 GORDHANBHAI RSONI PUSHPAK 27, SOCIETY, NEAR CHANDRALOK SOCIETY, GANESH CIRCAL, ANAND 388001 2018.KANUBHAI JINJALA IN300974 10755222 319.00 05/03/2022 3385443 SONDABHAI JINJALA NR TATVAJYOTI, VAVERA ROAD, RAJULA CITY 365560 ------PAGE TOTAL : 1403.00 CUM TOTAL : 653816.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 246 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. ------2019.KANUMURI AMMAJI IN302863 10038197 1275.00 05/03/2022 3389835 KANUMURI SAYI BABA RAJU FLAT NO 203 SAI RESIDENCY ASHOKVIHAR PHASE II UPPERPALLY CROSS ROAD HYDERABAD 500048 2020.KAPIL DEO SINGH IN301330 20458159 94.00 05/03/2022 3395276 JHAURI SINGH LAKE ROAD NOORA HAZARIBAGH HAZARIBAGH(JHARKHAND) 825301 2021.KAPIL DEV PATHAK 10606 1201060600033020 213.00 05/03/2022 3383367 JAGDISHPRASADPATHAK U P COPERATIVE BANK MOTI, BAGH FAIZABAD FAIZABAD 224001

2022.KAPIL DEV SHARMA 41400 1304140002904414 553.00 05/03/2022 3383772 Page 225 NMD_Div_YC_20_2014-2015-2ndINTERIM SUSHIL KUMAR SHARMA H NO 329 TYPE II SECTOR 1 RANIPUR HARIDWAR 249403 2023.KAPIL RATNANI IN301774 15020132 17.00 05/03/2022 3388966 TULSI DAS RATNANI SINDHI COLONY GWAL TOLI HOSHANGABAD 461001 2024.KAPIL WADHWA IN300781 10089993 170.00 05/03/2022 3382739 DEVINDER KUMAR WADHWA 50 NEHRU NAGAR PANIPAT 132103 2025.KARAMVIR PRASAD GUPTA IN302236 11907012 51.00 05/03/2022 3398277 DHARAMDEV PRASAD GUPTA R Z - 47 C/195, DURGA PARK, GALI NO -14C SAGARPUR NEW DELHI 110045 2026.KARANAM GNANESWAR KUMAR IN301774 15633935 213.00 05/03/2022 3389712 RAJEEVA LOCHANA KARANAM PLOT NO 110 BHUDEVNAGAR VENKATA PURAM SECUNDERABAD 500015 ------PAGE TOTAL : 2586.00 CUM TOTAL : 656402.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 247 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. ------2027.KARANKUMAR INDI IN300239 10969780 106.00 05/03/2022 3392196 REVANAPPA INDI BEHIND VENKTALAXMI TRADING COMPANY KANAKAGIRI ROAD C B S CIRCLE GANGAVATHI 583227 2028.KARASALA VIJAYALAKSHMI IN300394 14124130 1190.00 05/03/2022 3399917 KARASALA RADHAKRISHNA FLAT 9 BALAJI APTS 10/2A SOUTH AVENUE SRINAGAR COLONY SAIDAPET CHENNAI 600015 2029.KAREKAL RAJASHEKAR IN301926 30284179 595.00 05/03/2022 3392225 KAREKAL THIPPANA GOUD H NO 6-2-68/21 AMARKHED LAYOUT RAICHUR 584103 2030.KARIBASAPPA MAMANI MANOHAR IN301135 26779055 213.00 05/03/2022 3391527 KARIBASAPPA MALLIKARJUNAPPA MAMANI SIDDESH NILAYA II MAIN STADIUM P J EXTENSION DAVANGERE 577002

2031.KARISHMA SUNILKUMAR KINGRANI 20000 1202000000109704 425.00 05/03/2022 3388618 Page 226 NMD_Div_YC_20_2014-2015-2ndINTERIM SUNIL KUMAR SONI AGENCIES 52-53, 1ST FLR, GULSHAN TOWER, JAYSTAMBH CHK, AMRAVATI 444601 2032.KARIYANNA P N 30700 1203070000143242 43.00 05/03/2022 3391277

ASST MASTER, GOVT GIRLS PU COLLEGE KUNIGAL 572130 2033.KARNATI NAGESWARA RAO IN302324 10749542 128.00 05/03/2022 3390287 K PEDDA PULLAIAH HOUSE NO 9-9 MAIN ROAD KOILKUNTLA POST KURNOOL DIST 518134 2034.KARTAR BHIKCHAND THARANI 33200 1203320002135929 64.00 05/03/2022 3388242 BHIKCHAND C THARANI FIRST FLOOR 84 FULE MARKET JALGAON 425001 ------PAGE TOTAL : 2764.00 CUM TOTAL : 659166.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 248 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. ------2035.KARTHIK R IN301637 41112300 77.00 05/03/2022 3393249 RADHAKRISHNAN 307, 5/2, TEACHER COLONY SANARPALAYAM SURIYAMPALAYAM T GODE TK 637209 2036.KARTHIKEYAN D IN301313 21446426 13.00 05/03/2022 3399953 DURAIRAJ 72 K K SALAI 100 FEET ROAD MGR NAGAR CHENNAI 600078 2037.KARTICK CHAKRABORTY IN302201 10675022 4.00 05/03/2022 3394659 SHAMBHUNATH CHAKRABORTY SURYA SEN COLONY BLOCK E PART II NAGAR SILIGURI 734425 2038.KARTICK MAJHI 19103 1201910300269989 17.00 05/03/2022 3394351 SRI KEBAL MAJHI BATIKA BATTALA,MAUJA-BATIKA JL NO-7,POST-BOINCHEE PS-PANDUA HOOGHLY 712134 2039.KARTIK CHANDRA BARAL 10900 1201090003296262 106.00 05/03/2022 3394955 KELU BARAL SHOP NO 17 BONAFIDE TAILOR SECTOR 5 ROURKELA 769002

2040.KARTIKEY DALPATBHAI SOLANKI 13200 1201320000496880 85.00 05/03/2022 3386538 Page 227 NMD_Div_YC_20_2014-2015-2ndINTERIM DALPATBHAI 20 SWAR VILLA B O SHISHUMANDIR SCHOOL VILLAGE DHAMDOD LUMBHA BARDOLI SURAT ADIPUR 394601 2041.KARUKUTI SUDHAKAR 51400 1205140000026766 43.00 05/03/2022 3390203 KPEDDA NARAYANA 4-68 KALAMALLA VILLAGE YERRAGUNTLA MANDAL KADAPA 516310 2042.KARUMANA PRASAD 10900 1201090002876575 13.00 05/03/2022 3393715 C MADHAVANKUTTY PRAMADAM CHERODATH HOUSE PERUVANAM, CHERPUP O THRISSUR 680561 ------PAGE TOTAL : 358.00 CUM TOTAL : 659524.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 249 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. ------2043.KARUNAKARAN C L 57300 1205730000179104 850.00 05/03/2022 3382242

P O BOX 5420 DUBAI 2044.KARUNAMOY DAS IN300239 13749645 4250.00 05/03/2022 3382191 KAMINI KUMAR DAS VILL GIVINDOPALY HOJAI ASSAM ASSAM 782435 2045.KARUNANIDHI T IN300175 10592990 425.00 05/03/2022 3392802 THANGAVELU 25, MUTHUNAGAR EAST FIRST STREET ELAMBALUR ROAD PERAMBALUR 621212 2046.KARUPPIAH AR 38400 1203840000871966 85.00 05/03/2022 3392427 ARUNACHALAM 41 , SRIRAM NAGAR NORTH STREET ALWARPET CHENNAI 600018 2047.KARUTURI VENKATESWARA RAO IN300394 11461142 425.00 05/03/2022 3390335 VEEERAYYA D NO 40-9/1-16 VASAVYA NAGAR NEAR BENZ CIRCLE RING ROAD VIJAYAWADA 520010 2048.KARUVAKKOTTIL MUSTHAFA 57300 1205730000080189 38.00 05/03/2022 3393566 MOHAMMED HAJI KARUVAKKOTTIL HOUSE KOTTAKKAL KUTTIPPURAM P O KOTTAKKAL 676503

2049.KASHMIR SINGH IN302269 12068216 106.00 05/03/2022 3382805 Page 228 NMD_Div_YC_20_2014-2015-2ndINTERIM SINGARA SINGH H NO 293 WARD NO 11 SIRHIND TEH FATEH GARH SAHIB DISTT FATEH GARH SIRHIND PUNJAB 140406 2050.KASHMIRABEN B PARIKH IN300343 11282980 425.00 05/03/2022 3398930 BHUPENDRABHAIPARIKH X-9 VARDHAMANKRUPA GHATLODIA GHATLODIA ROAD AHMEDABAD 380061 ------PAGE TOTAL : 6604.00 CUM TOTAL : 666128.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 250 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. ------2051.KASTHURI S IN300441 10585756 85.00 05/03/2022 3392898 SHANMUGAM G 3/118/C PALAKALI NAGAR EAST PALAKALI NAGAR EAST PALAKALI NAGAR EAST MADURAI 625021 2052.KASULA SUDARSHAN 47700 1204770000025020 43.00 05/03/2022 3390171 KASULA SIDDAPPA D NO 14-1-118 RAYADURG RAYADURG 515865 2053.KATAKAM VENKATA KALYANI IN301774 11409479 4505.00 05/03/2022 3381826 SUBBA RAO VENKATA KATAKAM D NO 7-4-50 BHAVANAM VARI STREET GANAGANAMMA PETA TENALI GUNTUR 522201 2054.KATHIRESH KUMAR S T 44700 1204470004218925 4.00 05/03/2022 3393288 THANGAVEL NO 8/123 SIVIYAR PALAYAM KOMARAPALAYAM PO SATHYAMANGALAM 638401 2055.KATTEMANE GIRIYAPPA PURUSHOTHAMA IN301696 11449627 43.00 05/03/2022 3391383 GIRIYAPPA GOWDA KATTEMANE HOUSE VILLAGE AND POST BALUGODU SULLIA 574239 2056.KAUSHAL KISHORE 10924 1201092400024952 425.00 05/03/2022 3400374 SRI SHEO CHANDRA PRASAD 4M/191, BAHADURPUR- HOUSING C0L0NY NEAR T V TOWER BHOOTNATH ROAD PATNA 800026 2057.KAUSHAL KUMAR SHARMA 44700 1204470004231883 149.00 05/03/2022 3387230 S S D SHARMA BLDG NO 5 FLAT NO 46 VIJAY NAGARI CHS WAGHBIL NARA GHOD BUNDER RD THANE W MUMBAI 400601

Page 229 NMD_Div_YC_20_2014-2015-2ndINTERIM 2058.KAUSHALYA DEVI AGARWAL IN301557 20927904 85.00 05/03/2022 3384087 SRI KALI CHARAN AGARWAL 112 NAJHAI BAZAR JHANSI 284002 ------PAGE TOTAL : 5339.00 CUM TOTAL : 671467.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 251 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. ------2059.KAUSHALYA DINKAR IN301356 30019245 595.00 05/03/2022 3398283 R P S DINKAR QTR NO--253 SECTOR--1 R K PURAM NEW DELHI 110049 2060.KAUSHIK ANANTRAI MEHTA 18000 1201800000040574 595.00 05/03/2022 3385096 ANANTRAI ARIHANT KRUPA OPP:SATYA SAI SCHOOL PALACE ROAD JAMNAGAR 361008 2061.KAUSHIK DAS 30000 1203000000354932 170.00 05/03/2022 3395082 NILMOHAN DAS S/O,LT NILMOHAN DAS DHALESWAR ROAD NO-15, AGARTAL,TRIPURA AGARTALA 799007 2062.KAUSHIK NANDI IN300513 17253093 425.00 05/03/2022 3394279 DIPANKAR NANDI 78 BANSDRONI GOVT COLONY NR BANSDRONI SPORTS CLUB KOLKATA KOLKATA WEST BENGAL INDIA 700070 2063.KAUSHIKKUMAR NATHABHAI PATEL IN301645 10356239 1275.00 05/03/2022 3385754

1/273 PATEL WAS TO MADHI TA VIJAPUR DIST MEHSANA 382860 2064.KAUSHIKKUMAR PARSHURAMBHAI DESAI IN301485 10016237 1275.00 05/03/2022 3385917 PARSHURAMBHAI NATHABHAI DESAI A - 7, TIRUPATI BUNGLOWS PATAN CHANASMA HIGHWAY HANSAPUR ROAD PATAN (N G) 384265 2065.KAUSIK KUMAR DE KABIRAJ 38400 1203840000302884 43.00 05/03/2022 3395434 RABINDRANATH DE KABIRAJ J-302 GREEN ENCLAVE BH AREA GP SLOPE PO KADMA JAMSHEDPUR 831005 2066.KAVEESWARARAO DARAPUNENI 41400 1304140000920701 213.00 05/03/2022 3390099

HNO 1 90 164 HOUSING BOARD WARD 7 MIRYALGUDA 508207 Page 230 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 4591.00 CUM TOTAL : 676058.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 252 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. ------2067.KAVITA BHASKAR KAMDAR IN300239 12775203 128.00 05/03/2022 3399241 YASHWANT SUNDER RAJPURKAR B - 9, SHREEJI DARSHAN DAHI VILLAGE, DIPAJI ROAD AVDOOT NAGAR DAHISAR (E) MUMBAI 400068 2068.KAVITA BHUTORIA IN303001 10003470 213.00 05/03/2022 3394389 RAJ KUMAR BHUTORIA 1, ALAMGANJ ROAD BURDWAN 713102 2069.KAVITA MOHTA 51200 1205120000000460 850.00 05/03/2022 3383134 G D MOHTA RISHAB PLATINUM, A - 504 MALL ROAD, AHINSA KHAND II NEAR DPS, INDIRAPURAM GHAZIABAD 201014 2070.KAVITHA MADHUSUDAN KUNDAR IN301926 30693465 255.00 05/03/2022 3391431 MADHUSUDAN KUNDAR PLOT NO 11 CHITRAPURA KULAI MANGALORE 575019 2071.KAWALJEET SINGH IN301209 10192403 340.00 05/03/2022 3398315 MUKHTIAR SINGH BL - 60 HARI NAGAR NEW DELHI 110064 2072.KEDAR BARANWAL 44700 1204470004086116 30.00 05/03/2022 3394498 BISHESHWAR LAL BARANWAL STATION ROAD SARADA PALLY PO UKHRA DIST BURDWAL UKHRA 713363 2073.KESHAR DEV PUROHIT IN300214 14032110 298.00 05/03/2022 3394942 MAHABIR PRASAD PUROHIT C/O BHAGAWATI STEEL LTD INDUSTRIAL GROTH CENTRE BADMAL JHARSUGUDA 768201 2074.KESHAR SINGH KUMPAWAT IN301330 20524194 72.00 05/03/2022 3398745 RATAN SINGH KUMPAWAT SURYANAGAR BERA NAVA, POST KHARCHI, MARWAH JUNCTION DIST PALLI 306001 ------PAGE TOTAL : 2186.00 CUM TOTAL : 678244.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 253 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 231 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------2075.KESHAV DEV SHARMA IN302365 10713546 213.00 05/03/2022 3382677 KRISHAN DUTT SHARMA VAID H NO -353 NAYA BAZAR BHIWANI HARYANA 127021 2076.KESHAV KUMAR PURSWANI 44700 1204470002082446 4.00 05/03/2022 3399539 SHYAM SUNDER PURSWANI MX-30, E-7, ARERA COLONY, BHOPAL 462016 2077.KETAN DILIPBHAI SHAH 23500 1202350000059788 213.00 05/03/2022 3386728

404,RUSHBH APPT, MANEKLAL ROAD, NAVSARI NAVSARI 396445 2078.KETAN DOSHI 33200 1203320000590544 187.00 05/03/2022 3389228 D L DOSHI MAHAVEER COLONY SATNA 485001 2079.KETANKUMAR MADHAVLAL BHATT 10900 1201090003750078 425.00 05/03/2022 3386479 MADHAVLAL DAYASHANKAR BHATT ANKLESHWAR ANKLESHWAR-35 ANKLESHWAR BHARUCH NEAR MUNICIPAL CORPORATION ANKLESHWAR 393001 2080.KEWAL DEVI 41400 1304140000387603 43.00 05/03/2022 3395601 RABI NANDAN KUMAR RAY KRISHNA PURIPARBATIATDLA SOUTH OF CHECK POST BARBAT PASRAIN BETTIAH 845438 2081.KEWAL KRISHAN SONI IN301143 10636250 4.00 05/03/2022 3382905 RAM RATTAN SONI HOUSE NO 172 WARD NO 13 BALACHAUR DISTT NAWANSHAHR PUNJAB 144521 2082.KHADEER HUSSAIN LODIA 12613 9.00 05/03/2022 3389832 AAJI HUSSAIN LODIA 3-6-107/3 RADHAKRISHNA NAGAR NEAR EASHWAR THEATER ATTARPUR HYDERGUDA HYDERABAD 500048 ------PAGE TOTAL : 1098.00 CUM TOTAL : 679342.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 254 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. ------2083.KHALEELKHAN SERVERKHAN MOHD 28900 1202890000401201 425.00 05/03/2022 3389985 SERVERKHAN 5- 6- 137/ 1 KRISHNA NAGAR COLONY NTPC JYOTHI NAGAR Page 232 NMD_Div_YC_20_2014-2015-2ndINTERIM KARIMNAGAR 505215 2084.KHALIL UDDIN CHOUDHURY IN301250 28614286 213.00 05/03/2022 3395064 LATE M A CHOUDHURY GHANIALA MUKAM ROAD MALUGRAM SILCHAR CACHAR 788002 2085.KHAN SHAMSHIR IN300513 14713536 145.00 05/03/2022 3399365 MEHTAB MUNAWAR KHAN 2170 NEW MODHI KHANA POOLGATE BEHIND TRY LUCK HOTEL CAMP PUNE MAHARASHTRA 411001 2086.KHANDGE RAHUL VILAS 44700 1204470003380544 43.00 05/03/2022 3387389 VILAS NARAYAN KHANDGE 12421 KHANDGE BANGLA TE KHANDG CHAL GAVAT BAZAR TALEGAON TALUK MAVAL TALEGAON 410507 2087.KHATIJA RAIYANI IN303116 10506726 43.00 05/03/2022 3399494 KARIMBHAI W 105 KARIMABAD BYRAMJI TOWN NAGPUR 440013 2088.KHATIZA 50900 1205090000026733 213.00 05/03/2022 3388882

126, NEW ROAD UJJAIN 456010 2089.KHEKIYE SUMI 44700 1204470006047394 191.00 05/03/2022 3395075 XUVTHE VITOI ZHIMO K L SETHI MARKET COMPLEX G S ROAD DIMAPUR DIMAPUR 797112 2090.KHEM CHAND SHARMA 23000 1202300000169654 55.00 05/03/2022 3384192

2217, SAILON KI GALI, GANGORI BAZAR, JAIPUR 302001 ------PAGE TOTAL : 1328.00 CUM TOTAL : 680670.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 255 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. ------2091.KHEMCHAND VERMA 44700 1204470002930963 85.00 05/03/2022 3386499 CHETRAM VERMA B-3/22 OLD COLONY CHARRASTA VALIYA ROAD GIDC ANKLESHWAR ANKLESHWAR 393002

2092.KHURSHEEDBEGUM ABDULRAHMAN SHAIKH IN301774 12425024 213.00 05/03/2022 3388336 RASOOL MOHD ALIBAIG H NO 52/A YUSUF COLONY PARBHANI Page 233 NMD_Div_YC_20_2014-2015-2ndINTERIM 431401 2093.KHURSHID AHMAD 45500 1204550000116843 132.00 05/03/2022 3399805 MOHAMMED ISRAIL 22/4 D G Q A GUEST HOUSES BALLARI RASTHE GANGANAGAR JAYAMAHALA BANGALORE 560032 2094.KHYATI KHUSHAL NAVDHARE 41400 1304140001988441 1063.00 05/03/2022 3385470 KHUSHAL 24 B BHAVESHWARNAGAR BHUJ KUTCH 370001 2095.KHYATI KIRAN TRIVEDI IN301604 10365034 30.00 05/03/2022 3395930 KIRAN CHHELSHANKAR TRIVEDI 104/B KISHOR KUNJ -1 OPP VIVA COLLEGE VIRAR (WEST) DIST-THANE 401303 2096.KINSHUK JAIN 29900 1202990005548931 425.00 05/03/2022 3398323 RANJAN KUMAR JAIN E 212, IRCON CGHS LTD PLOT NO-14, SEC-18 A DWARKA NEW DELHI 110075 2097.KIRAN AGARWAL 42300 1204230000068944 213.00 05/03/2022 3400335 RAJ KUMAR AGARWAL 104 JAYADEV VIHAR JAYDEV TOWER BHUBANESWAR 751006 2098.KIRAN CHAUHAN 19300 1301930001620955 64.00 05/03/2022 3383484 SANGRAM SINGH TOMAR A E 142 URJA VIHAR NTPC COLONY UNCHAHAR RAEBARELI 229406 ------PAGE TOTAL : 2225.00 CUM TOTAL : 682895.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 256 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. ------2099.KIRAN CHIDAMBARRAO SHINDHE IN301926 30376479 85.00 05/03/2022 3391675 CHIDAMBARRAO HANUMANTHRAO SHINDHE TARA NILAYA 3RD CROSS KALYAN NAGAR DHARWAD 580007 2100.KIRAN KUMAR REDDY G IN301637 41224548 850.00 05/03/2022 3399742 ANKAL REDDY GUJJALA H NO-2-12-B SYDAPURAM THONDUR MANDAL KADAPA 516390

2101.KIRAN MAHENDRA CHHANGANI 28400 1202840000064519 489.00 05/03/2022 3388626 MAHENDRA BACHHRAJ PLOTS NEAR OLD COTTONMARKET AMRAVATI 444601 Page 234 NMD_Div_YC_20_2014-2015-2ndINTERIM 2102.KIRAN RAVINDRAKUMAR MAHALLE 20000 1202000000191735 850.00 05/03/2022 3388655 RAVINDRAKUMAR MAHALLE 104, SAMBHAJINAGAR, RATHI NAGAR, AMRAVATI 444603 2103.KIRAN SHARMA 44700 1204470004157271 43.00 05/03/2022 3382527 PHOOL SINGH SHARMA 2A-370 SECTOR-ONE NEAR ANIMAL HOSPITAL HODAL 121106 2104.KIRAN SHARMA 33200 1203320004272488 417.00 05/03/2022 3384091 CHANDRA KISHOR SHARMA 719 CIVIL LINES NR CHITRA CIENMA JHANSI 284003 2105.KIRAN SINGH IN300214 16086610 319.00 05/03/2022 3395144 MAHESHWAR SINGH D/O MAHESHWAR SINGH MISSION ROAD PAKRI ARRAH BIHAR ARRAH BIHAR 802301 2106.KIRAN VARSHNEY IN300118 11151114 425.00 05/03/2022 3383212 SHAMBHU NATH 6 GALI MAYARAM KASGANJ ETAH 207123 2107.KIRANKUMAR JAYPRAKASH YADAV 10600 1201060002066361 9.00 05/03/2022 3388017 JAYPRAKASH NIVRUTTI YADAV ANNPURNA BUILDING KARLEKAR GALLI KHANBAG SANGLI 416416 ------PAGE TOTAL : 3487.00 CUM TOTAL : 686382.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 257 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. ------2108.KIRANKUMAR THUMMALAPALLI IN300513 15771438 213.00 05/03/2022 3390408 SAMBASIVARAO THUMMALAPALLI H NO 10 4 12 1ST FLOOR RAINBOW CAR DECORS BLDG WOMENS COLLEGE ROAD CHARTERED ACCOUNTANT OFFICE GUNTUR ANDHRA PRADESH 522001 2109.KIRANMAI KAMALANATHAN 41400 1304140006287527 213.00 05/03/2022 3399907 KAMALANATHAN NO 22 THANAPPA STREET TRIPLICANE CHENNAI 600005 2110.KIRITKUMAR KANTILAL SHAH 24400 1202440000026316 43.00 05/03/2022 3398873 KANTILAL SAKARCHAND SHAH 401, AAROHI COMPLEX NR VIJAY CROSS ROAD NAVRANGPURA AHMEDABAD 380009

2111.KIRITKUMAR RAMANLAL SHAH IN301469 10030128 21.00 05/03/2022 3385787 Page 235 NMD_Div_YC_20_2014-2015-2ndINTERIM RAMANLAL NARSINHDAS SHAH 32, KRISHNA KUNJ SOCIETY TALOD DIST SABAR KANTHA GUJRAT 383215 2112.KIRTI JAYANTILAL SHAH 25500 1202550000058502 4.00 05/03/2022 3387081 JAYANTILAL K SHAH C - 3, H - 81, MAHAVIR NGR; SHANKAR LANE, KANDIVALI (WEST) MUMBAI 400067 2113.KIRTI KANTILAL KANANI 33200 1203320000126442 85.00 05/03/2022 3387084 KANTILAL JKANANI 29-LEELARAJ, PLOT 52, GOKHLE ROAD, DAHANUKARWADI KANDIVALI (WEST) MUMBAI 400067 2114.KIRTI KHATRI IN300214 12198772 1275.00 05/03/2022 3386361 CHETAN KHATRI 5 A SAHAJANAND APARTMENT TARANG SOC AKOTA STADIUM BARODA GUJARAT 390020 2115.KIRTI SISODIA IN301330 19700497 128.00 05/03/2022 3389433 VIKRAM SINGH SISODIA E 2 /11 OFFICERS COLONY DEVENDRA NAGAR RAIPUR (CHATTISGARH) 492001 ------PAGE TOTAL : 1982.00 CUM TOTAL : 688364.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 258 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. ------2116.KIRTIKUMAR BABABHAI PATEL 44700 1204470004283058 425.00 05/03/2022 3385770 BABABHAI PATEL 16 SK BANK SOCIETY HIMAT NAGAR TALUKA HIMATNAGAR DIST SABARKANTHA HIMATNAGAR 383001 2117.KIRTIKUMAR GULABRAI DHRUVE 13300 1201330000219447 255.00 05/03/2022 3398813 GULABRAI DHRUVE 7 PATEL COLONY ROAD NO 2/3 JAMNAGAR JAMNAGAR 361008 2118.KISHLAY BHARTIYA IN300513 19461392 9.00 05/03/2022 3398504 RAM DULAR BHARTIYA R/O 390 KATKA LACHHIPUR JHUSI ALLB B L BHAGAT HIGH SCHOOL ALLAHABAD UTTAR PRADESH 211019 2119.KISHOR ANANDA NEMADE 10700 1201070000425964 21.00 05/03/2022 3399476 ANANDA SAOV NEMADE 19/2, LAXMI NAGAR NEAR GIRNA WATER TANK JALGAON JALGAON 425002 Page 236 NMD_Div_YC_20_2014-2015-2ndINTERIM 2120.KISHOR DAYARAM NAGWANI 44700 1204470003645951 9.00 05/03/2022 3388215 DAYARAM CHANDUMAL NAGWANI GANESH ROAD CHALISGAON CHALISGAON 424101 2121.KISHOR KUMAR ARHATIA IN300888 14398397 106.00 05/03/2022 3383343 LATEHER GOVIND DAS ARHATJA K 33/17, BHAT KI GALI VARANASI VARANASI 221001 2122.KISHOR SHANKAR BANSODE IN300239 12017123 387.00 05/03/2022 3399319 SHANKAR S BANSODE FLAT NO A 3 , 2 PLOT B77 GES DARAVE NERUL 400706 2123.KISHORE KUMAR S 10900 1201090002634680 213.00 05/03/2022 3390177 SREEMANTHULANAJA ACHARI D/NO 3/177 AKKAYAPALLI KADAPA KADAPA 516001 ------PAGE TOTAL : 1425.00 CUM TOTAL : 689789.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 259 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. ------2124.KISHORI MAHATO 41400 1304140006037623 43.00 05/03/2022 3395547 SITARAM MAHATO VILL ANGYA TOLA CHAINPUR PO ANGYA DIST SIWAN SIWAN 127041 2125.KISHORI MOHAN BANERJEE 23000 1202300000766591 43.00 05/03/2022 3400124 UPENDRA NATH BANERJEE 26 BADUR BAGAN LANE KOLKATA 700009 2126.KODAM SAMPATH KUMAR 33200 1203320003383284 43.00 05/03/2022 3389922 RATHAIAH KODAM H NO 3-5-23 OPP NEW BUS STAND VEERABADRA NAGAR SANGA REDDY MEDAK 502001 2127.KODANDA RAMACHANDRA TADEPALLI KUMAR IN301774 14964037 30.00 05/03/2022 3399757 PERAIAH SASTRY TADEPALLI D NO 1-30-2 SRIDEVI STREET WARD NO 7 NAZAR PETA TENALI GUNTUR 522201 2128.KODAVATI SUBBARAYUDU 19101 1201910100363947 64.00 05/03/2022 3390576 SUBRAMANYAM KODAVATI PADMA FANCIES 18/477 CHINNA BAZAR NELLORE 524001

Page 237 NMD_Div_YC_20_2014-2015-2ndINTERIM 2129.KODI NAVEEN KUMAR 30700 1203070000185762 55.00 05/03/2022 3391845 KODI SIDDAPPA D NO 94, 1ST STAGE RAGHVENDRA COLONY PATEL NAGAR BELLARY 583103 2130.KOKKULA NARESH BABU 13300 1201330000292321 64.00 05/03/2022 3399729 LAXMINARAYANA KOKKULA 11-22-117 KASHIBUGGA WARANGAL WARANGAL 506002 2131.KOLIKEPUDY DEVASAHAYAM IN300394 11077731 765.00 05/03/2022 3390394 JACOB 19 WARD CHANCHUPET GUDIVADA 521301 ------PAGE TOTAL : 1107.00 CUM TOTAL : 690896.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 260 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. ------2132.KOLLURU KRISHNA MURTHY 38400 1203840001040380 4.00 05/03/2022 3400443 KOLLURU VENKATA NARAYANA LIG 111 A P H B COLONY GUNTUR 522005 2133.KOMAL TUWANI 17701 1201770100766094 1279.00 05/03/2022 3395068 NIRANJAN LAL DUDMANI TUWANI INDUSTRIAL ENTERPRISE MAIN ROAD BONGAIGAON TOWN BONGAIGAON 783380 2134.KOMAL VIVEK KOSE 33200 1203320008003723 213.00 05/03/2022 3388956

SUPER C-144 NR MAHAMRITYUNJAY MAD AB TYPE MPPGCL COLONY SARNI 460447 2135.KOMMA SRIKANTHA REDDY IN302324 10789217 4.00 05/03/2022 3390342 K SIVASANKARA REDDY Q NO 1, T T D KALYANAMANDAPAM PUNNAMATHOTA VIJAYAWADA KRISHNA DIST 520010 2136.KOPPARTHY SITARAMESH IN300476 41123453 26.00 05/03/2022 3390436 K L KANTHA RAO D NO 1/32 27/2 NETHAJI NAGAR S V N COLONY GUNTUR 522006 2137.KOTHAPU LAKSHMINARAYANA REDDY IN300669 10190842 1063.00 05/03/2022 3389826 KOTHAPU GANGI REDDY PLOT NO 98 AND 105 FLAT NO 201 SWAPNIKA HEAVENS KALYAN NAGAR P H I HYDERABAD 500045

Page 238 NMD_Div_YC_20_2014-2015-2ndINTERIM 2138.KOTRIK SREENIVASULA SETTY IN300394 16272319 170.00 05/03/2022 3390300 V S KOTRIK HNO 3/130 HALAHARVI POST 518348 2139.KOTTAPALLI VASUDEVA RAO IN301696 11405952 106.00 05/03/2022 3390768 APPAYYA KOTTAPALLI 14 576 MM NAGAR PALAKONDA SRIKAKULAM DIST 532440 ------PAGE TOTAL : 2865.00 CUM TOTAL : 693761.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 261 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. ------2140.KOUSHALYA KUWAR 33200 1203320002714207 425.00 05/03/2022 3384830 ARJUN SINGH PANCHWATI HANUMAN KI GALI RAJENDRA NAGAR JALORE 343001 2141.KOUSHIK BISWAS 38400 1203840000208769 85.00 05/03/2022 3394742 LTACHIN KUMAR BISWAS VILL SHIMULIA P O SHIMULIA COLONY P S GAIGHATA, DIST 24PGS (N) HABRA 743249 2142.KOUSHIK RANJAN GHATA 34500 1203450000618292 106.00 05/03/2022 3394541 ANADI CHARAN GHATA MAUJA- DALALUYA, JL NO-34 EGRA DIGHA OF WESTERN 3, EGRA PURBA MEDINIPUR MEDINIPUR 721429 2143.KOVELA VIJAYA LAKSHMI IN301022 21349430 85.00 05/03/2022 3390323 KOVELA VENKATA BADARI NATH D NO 30 13 12/2 BODEPUDI VARI VEEDHI DURGA AGRAHARAM VIJAYAWADA 520002 2144.KRISHAN KANTA IN302566 10034008 425.00 05/03/2022 3398306 WO SURESH CHANDRA H NO 52,BLOCK G 1 OPP SBI, GURUDWARA ROAD UTTAM NAGAR NEW DELHI 110059 2145.KRISHAN KUMAR 10600 1201060001654740 21.00 05/03/2022 3382696 RUR SINGH VILL RAMANA RAMANI PO BAKAL DISTT KAITHAL KARNAL 132001 2146.KRISHAN KUMAR SOLANKI IN301774 16456492 38.00 05/03/2022 3398308 NEM PAL SINGH F 2/265 B NR PANCH PARMESHWAR MANDIR GALI 18 OLD TRNSFM GHANTA GHAR CHOWK SANGAM VIHAR NEW DELHI 110062 Page 239 NMD_Div_YC_20_2014-2015-2ndINTERIM 2147.KRISHAN LAL 19300 1301930001422361 170.00 05/03/2022 3382747 TEK CHAND VPO SHERA TEH MADLAUDA PANIPAT 132113 ------PAGE TOTAL : 1355.00 CUM TOTAL : 695116.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 262 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. ------2148.KRISHEN SAWNANI IN301557 21933007 850.00 05/03/2022 3398552 LATE SRI GOBINDRAM C- 52 SOUTH CITY RAEBARELY ROAD LUCKNOW 226025 2149.KRISHNA CHAITANYA PAL IN302201 11102938 13.00 05/03/2022 3394557 TAPAS RANJAN PAL ABASBARI, WARD 3 PS - TAMLUK MUN - TAMLUK DIST - MIDNAPUR 721636 2150.KRISHNA CHAITHANYA BALABADRA IN301774 13494890 64.00 05/03/2022 3390948 VENKATA RATNAM BALABADRA 10-66 KAPULA GUDI VEEDHI CHAGALLU WEST GODAVARI 534342 2151.KRISHNA DAS SAHU 61400 1206140000027372 85.00 05/03/2022 3395776 BHOLE NATH SAHU 78 / 305 ANWER GANJ KANPUR 208001 2152.KRISHNA DEVI IN302269 10569212 43.00 05/03/2022 3395576 SAWAL RAM SARAWGI C/O NAVEEN KU SARAWGI, PURANI BAZAR, SHUKAL ROAD, MUZAFFARPUR, BIHAR 842001 2153.KRISHNA DEVI IN302269 10222482 1190.00 05/03/2022 3398179

3570 KUCHA KULFI, BEGUM GALI LOHE WALI, CHAWARI BAZAR, DELHI 110006 2154.KRISHNA DEVI MITTAL 30900 1203090000029248 255.00 05/03/2022 3395757 KRISHAN GOPAL MITTAL C-9/7 SECTOR-8 ROHINI DELHI 110085 2155.KRISHNA DEVI TAPARIA 10900 1201090001794098 106.00 05/03/2022 3382293 MANIK LAL MUNDHRA HOUSE NO 222 3RD FLOOR GALI NO 9 PADAM NAGAR NEAR KHANDELWAL JEWELLERS DELHI 110007

Page 240 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 2606.00 CUM TOTAL : 697722.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 263 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. ------2156.KRISHNA DINKARRAO SHRUNGARE 17502 1201750200036791 128.00 05/03/2022 3388132 DINKARRAO SHRUNGARE 01, DHANLAXMI APPT , B/H GANGOTRI HOTEL, KAMATHWADE, TRIMURTI CHOWK, NASIK 422010 2157.KRISHNA GOPAL SARAN 38400 1203840000203171 179.00 05/03/2022 3395288 DURGA PRASAD H NO 149,SANJAY NAGAR, NEAR PANJABI MITHAI DUKAN, KATRAS ROAD,MATKURIA DHANBAD 826001

2158.KRISHNA GOPAL SHARMA 20600 1202060000152867 85.00 05/03/2022 3383657 SHGANGA CHARAN SHARMA 6/1542C-63 VISHNU DHAM, STREET NO-2 NEW MADHO NAGAR SAHARANPUR 247001 2159.KRISHNA JATIN SHAH IN302461 10387232 425.00 05/03/2022 3385676 KANUBHAI JAYANTILAL MEHTA 28 DEVKUTIR BUNGLOW OPP AMBLI BUS STOP BOPAL ROAD AHMEDABAD 380058 2160.KRISHNA KERABA PAWAR 47200 1204720004120788 85.00 05/03/2022 3395937 KERABA BABU PAWAR AT VASIND WEST H NO 295 WARD NO 3 LAXMI APT NEAR PETROL PUMP VASIND TAL SHAHAPUR VASIND 421604 2161.KRISHNA KUMAR AGARWAL 19101 1201910100534362 850.00 05/03/2022 3400387

NARISING DAS KRISHNA KUMAR, MAIN ROAD CHAS, BOKARO 827013 2162.KRISHNA KUMAR AGRAWAL 29900 1202990003045042 425.00 05/03/2022 3398349 SHYAMSUNDER LAL AGRAWAL C 703 PRINC APPTTS I P EXTN PATPARGANJ DELHI 110092 2163.KRISHNA KUMAR TIWARI IN300476 42895425 170.00 05/03/2022 3383127

B 49 SECTOR 9 NEW VIJAYNAGAR GHAZIABAD UP 201009 ------PAGE TOTAL : 2347.00 CUM TOTAL : 700069.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 264 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 241 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------2164.KRISHNA KUMAR V M IN301637 40051013 425.00 05/03/2022 3393792 V K MADHAVAN KEETTUPARAMBIL HOUSE LAKSHMI NORTH JANATHA ROAD PALARIVATTOM ERNAKULAM KERALA 682025 2165.KRISHNA KUMAR YADAV 50900 1205090000026752 234.00 05/03/2022 3389462 BUDH RAM YADAV BAGDEVI PARA-KASDOL TEH-KASDOL, RAIPUR KASDOL 493335 2166.KRISHNA MURARI SRIVASTAVA 17500 1201750000321899 17.00 05/03/2022 3383986 BHRIGU NATH SAHAI JAPLINGANJ, PURAWA BANDH, BALLIA 277001 2167.KRISHNA NAND MAHATO IN300589 10113168 85.00 05/03/2022 3395531 SHIO NANDAN MAHATO AT - BALBANGRA P O MAHARAJ GANJ DISTT - SIWAN BIHAR 841238 2168.KRISHNA REDDY PANDITI IN301696 11656123 425.00 05/03/2022 3390473 VENKATRAMI REDDY 8 569 WARD NO 8 JAMUNA SCHOOL PIDUGURALLA POST GUNTUR DIST ANDHRA PRADESH 522413 2169.KRISHNA SINGH IN302050 10050753 425.00 05/03/2022 3383812 SH JITENDER SINGH 535, GALI NO 10, NEHRU NAGAR, MEERUT(U P ) 250001 2170.KRISHNABEN VISHNUKRIPAL YADAV IN302201 10337270 213.00 05/03/2022 3398916 VISHNUKRIPAL MOHANLAL YADAV 13 MODINAGAR KANCHWALA NI CHALI NR WATERTANK AHMEDABAD 380026 2171.KRISHNADAS E 49200 1204920000052238 170.00 05/03/2022 3393623 C K NAIR 7/546 SREEK AILASAM KINASSERY POST PALAKKAD 678707 2172.KRISHNADEVI JAINARAIN 33200 1203320001188300 425.00 05/03/2022 3383040 JAINARAIN C/O SH JAINARAYAN C/O BANK OF INDIA ROHTAK ROHTAK 174001 ------PAGE TOTAL : 2419.00 CUM TOTAL : 702488.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 265 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. Page 242 NMD_Div_YC_20_2014-2015-2ndINTERIM ------2173.KRISHNAIAH SETTY K S IN302148 10129389 85.00 05/03/2022 3391195 SATHYA NARAYANA SETTYK S SAPTAGIRI LAYOUT NEAR SRI MARIYAMMA TEMPLE KEELUKOTE KOLAR 563101 2174.KRISHNAMOORTHY IN300513 20149003 85.00 05/03/2022 3393607 CHAMIASARI PARVATIBHAVAN RAMNAGARCOLONY CHUNNAMPUNTHARA PALAKKAD KERALA 678012 2175.KRISHNAMURTHY P M IN302148 10591507 595.00 05/03/2022 3391203 P R MUNIYAPPA SETTY SRI SAI VENKATESWARA SUPPLIER NEAR BUS STAND MULBAGAL KOLAR DIST 563131 2176.KRISHNAN C B IN301637 41193839 85.00 05/03/2022 3393591 BALASUBRAMANIAN 2/522 CHATHAPURAM KALPATHY (PO) PALAKKAD 678003 2177.KRISHNAN K R IN301637 40625533 106.00 05/03/2022 3392476 KRISHNAMACHARI RANGASWAMY 97A, NEW NO 11 RAM NAGAR 5TH STREET VELACHERY CHENNAI 600042 2178.KRISHNANANDAN KUMAR IN301549 15219426 213.00 05/03/2022 3394283 SRI RAMKISHORE PATHAK TELLO CONSTRUCTION EQUIPMENT CO LTD POONAM BUILDING 5/2 RUSSEL STREET CALCUTTA 700071 2179.KRISHNENDRA NARAIN SINGH 38400 1203840000226444 213.00 05/03/2022 3395306 RAM LAKHAN SINGH B-18 KUSUM VIHAR KOYLA NAGAR, BCCL TOWNSHIP DHANBAD 826005 2180.KUBENDRAN RAJENDRAN IN300484 16173795 149.00 05/03/2022 3398218 RAJUKUBENDRAN 219 SUBHASH KHAND GIRI NAGAR KALKA JI DELHI DELHI 110019 ------PAGE TOTAL : 1531.00 CUM TOTAL : 704019.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 266 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. ------2181.KUCKYN MERINE 57300 1205730000028121 85.00 05/03/2022 3393907 PUNNOOSE MADATHIRAMBIL (H) KUZHIMATTOM P O KOTTAYAM 686532 Page 243 NMD_Div_YC_20_2014-2015-2ndINTERIM 2182.KUDIKYALA RAMADEVI 30700 1203070000186483 2763.00 05/03/2022 3381799 SADANANDAM BURRA Q NO: C2-58 KRISHNA COLONY BUPALAPALLY 506169 2183.KUDITHINI GOPALAPPA 47200 1204720000191351 255.00 05/03/2022 3392126 GURURAJA 121 N M D C BAGA-1 DONIMALAI TOWNSHIP SANDUR BELLARY 583119 2184.KULDEEP KAUR IN300966 10511955 357.00 05/03/2022 3383799 SATPAL SINGH 2 SUBHASH PURI KANKER KHERA MEERUT (UTTAR PRADESH) 250001 2185.KULDEEP SINGH 33200 1203320008578241 43.00 05/03/2022 3383272 JAGATSINGH VIL SINGARSIPUR PO SINGARSIPUR TEH BHOGNIPUR KANPUR DEHAT NEAR PRIMARY SCHOOL KANPUR DEHAT 209208 2186.KULDEEP SONI IN300450 13255784 744.00 05/03/2022 3384520 SAMPAT LAL SONI 208 KISHORE NAGAR RAJASMAND WARD NO 4 RAJASMAND RAJASTHAN 313326 2187.KULDIP CHAND CHADHA 29900 1202990000048995 689.00 05/03/2022 3398436 SHIV RAM CHADHA # E-I 97 PU SECTOR 14-A CHANDIGARH 160014 2188.KULDIP KAUR IN300214 13570340 60.00 05/03/2022 3382818 PREM SINGH 13092 ST NO 3 VISHKARMA COLONY LUDHIANA PUNJAB 141001 2189.KUM KUM JHA IN302236 10460746 255.00 05/03/2022 3383565 B K JHA STATE BANK OF PATIALA SHYAM GANJ BAREILLY 243001 ------PAGE TOTAL : 5251.00 CUM TOTAL : 709270.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 267 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. ------2190.KUMAM ROMESH SINGH IN303028 58694218 425.00 05/03/2022 3395072 KUMAM BIJEN SINGH MOIRANG KHOIRU LEIKAI PO MOIRANG DIST BISHNUPUR NR LCM HSG SCHOOL BISHNUPUR MANIPUR,INDIA 795133

2191.KUMAR GANDHI K 19300 1301930001552752 604.00 05/03/2022 3391100 Page 244 NMD_Div_YC_20_2014-2015-2ndINTERIM KOPPOLU CHINNA R NO 21 1 STAGE 6TH PHASE WOC ROAD RAJAJI NAGAR BANGALORE 560044 2192.KUMARI ANJANA 44700 1204470003291363 21.00 05/03/2022 3395436 TIBESHWAR THAKUR FLAT NO 822, VIJAYA HERITAGE, PH-4, P O KADMA, UDAYGIRI, ANILSURPATH, JAMSHEDPUR 831005 2193.KUMKUM PRASAD IN300394 16673589 213.00 05/03/2022 3395544 JAGNNATH PRASAD PR MEDICAL HALL STATION ROAD MASRAKH CHAPRA 841417 2194.KUNAL CHANDRAKISHOR NAVANDAR IN301774 14790028 4.00 05/03/2022 3388309 CHANDRAKISHOR GOKULDAS NAVANDAR MALKHARE VIHAR OPP M S M NEAR ANJALI TALKIES KHADKESHWAR AURANGABAD 431001 2195.KUNAL DHINGRA 32300 1203230000499690 9.00 05/03/2022 3398343 HIRALAL DHINGRA 117 B BLOCK BS SHALIMAR BAGH NEW DELHI 110088 2196.KUNAL JAISWAL 10600 1201060001481743 213.00 05/03/2022 3395394 CHANDRAMANI JAISWAL MAIN ROAD KATHARA, JAISWAL MARKET, P O- KATHARA, BOKARO 829116 2197.KUNAL SAIGAL 41400 1304140001298721 191.00 05/03/2022 3399804 VINOD KUMAR SAIGAL NO 148 16 SUDDAGUNTE PALYA 3RD CROSS VENKATESHWARA LAYOUT BANGALORE 560029 ------PAGE TOTAL : 1680.00 CUM TOTAL : 710950.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 268 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. ------2198.KUNAL SARAF 10926 1201092600194604 170.00 05/03/2022 3395466 SANTOSH SARAF EUROPEAN QUARTTERS W NO -09 CHAIBASA 833201 2199.KUNHAHAMED T IN300239 10128581 191.00 05/03/2022 3393567 MOHAMED KUTTY THUPPILIKKAT S/O MOHAMED KUTTY---THUPPILIKKAT PARAPPUR P O KOTTAKKAL V I A MALAPPURAM DT KERALA 676503

2200.KUNNAL SINGH 19300 1301930001128550 85.00 05/03/2022 3383709 Page 245 NMD_Div_YC_20_2014-2015-2ndINTERIM JAI KISHAN SINGH 28 KALINDI ENCLAVE NEAR BALLIWALA CHOWK KANWALI ROAD DEHRADUN 248001 2201.KUNTI DEVI 41400 1304140000953005 425.00 05/03/2022 3395320 AWDESH SHARMA 2208 SECTOR 4G AND JHOPRI E BOKARO 827004 2202.KUPPA RUKMINI IN300214 12388377 64.00 05/03/2022 3387163 KUPPA SRIRAMAANJANEYA SASTRY A 2 BANGANGA SOC GOVANDI MUMBAI MAHARASHTRA 400088 2203.KURIAKOSE P V IN300239 10852632 43.00 05/03/2022 3393842 KORA VARGHESE PANDIKUDYIL HOUSE IRINGOLE P O PERUMBAVOOR ERNAKULAM 683548 2204.KURISETI LOVELYKA SANGEETA 35200 1203520000008482 1190.00 05/03/2022 3390896 SRIKANTH 22-5-16 KERISETI VARI STREET BHIMAVARAM WEST GODAVARI DT 534201 2205.KURRA CHAITANYA 14301 1601430101344926 332.00 05/03/2022 3390448 VENKATESWARA RAO KURRA 4 4 156 SNP AGRAHARAM 3RD LINE SIVALAYAM TEMPLE BAPATLA 522101 2206.KUSH VERMA 16400 1201640000013919 64.00 05/03/2022 3383199

37, VAIDAN TOLA ETAWAH ETAWAH 206001 ------PAGE TOTAL : 2564.00 CUM TOTAL : 713514.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 269 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. ------2207.KUSUM AGRAWAL 33200 1203320004158033 85.00 05/03/2022 3395223

H NO 57 VILL BHATDIHA PO GODDA DIST GODDA GODDA 814133 2208.KUSUM DEVI KOTHARI IN302898 10032088 43.00 05/03/2022 3394174 GWALDAS KOTHARI 14 SOVARAM BASAK STREET 3RD FLOOR KOLKATA 700007

2209.KUSUM HIRAJI KARANI 33300 1203330000216003 43.00 05/03/2022 3388038 HIRAJI GOSAR KARANI F 2 KUMARS VILLA Page 246 NMD_Div_YC_20_2014-2015-2ndINTERIM UTTAR SHIVAJI NAGAR SANGLI 416416 2210.KUSUM LATA CHATURVEDI 38400 1203840000005371 149.00 05/03/2022 3394333 MUKUND KRISHNA CHATURVEDI KALPATARU APAT FLAT J-1 , BLOCK-3 , 1ST FLOOR 50/A COLLEGE ROAD PS: SHIBPUR HOWRAH 711103 2211.KUSUM RUDANI 29900 1202990003581907 17.00 05/03/2022 3400339 CHUNIBHAI PATAL FLAT NO C/102 SATYAM TOWER BHOMIKHAL BHUBANESWAR 751010 2212.KUSUM SUBHASH PATIL 35800 1303580000037011 213.00 05/03/2022 3388516 SUBHASH PATIL HOSPITAL AMANKHAN PLOT AKOLA 444001 2213.KUSUMA SUDHEER KUMAR IN300476 43276615 638.00 05/03/2022 3389926 K RAJAIAH PLOT NO 62, NARAYAN REDDY COLONY, NEAR BHAVAN PURAM COLONY, BESIDE ASHOK NAGAR, PATANCHERU HYDERABAD 502032 2214.KYASA BABU RAO 36900 1203690000077591 13.00 05/03/2022 3399665 K LAXMINARAYANA H NO 12-2-417/46/12 SHARADA NAGAR COLONY GUDIMALKAPUR HYDERABAD 500028 ------PAGE TOTAL : 1201.00 CUM TOTAL : 714715.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 270 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. ------2215.L KILLIVALAVAN 44700 1204470003855940 21.00 05/03/2022 3392565 LAKSHMANAN OLD NO 117A GINGEE ROAD TINDIVANAM 604001 2216.L PICHAI IN300394 16379172 213.00 05/03/2022 3392784 AKASAPERUMAL LAKSHMANAN 63 RANGANAGAR 3RD MAIN ROAD TRICHY 620021 2217.LACHHMI JAYANTI GURUMUKHANI IN301774 12258840 85.00 05/03/2022 3385378 M R JASWANT PLOT NO 16/17 MADHAVBAUG WAGHWADI ROAD BHAVNAGAR 364002

2218.LACHHO RAM 19101 1201910101473658 255.00 05/03/2022 3389501 DHARMU RAM RAJENDRA NAGAR WARD Page 247 NMD_Div_YC_20_2014-2015-2ndINTERIM JAGDALPUR 494001 2219.LAILA SUNNY 32800 1203280000251489 106.00 05/03/2022 3393900

MULLANMADACKAL HOUSE ANICKADU P O PALLICKATHODU KOTTAYAM 686503 2220.LAJWANTI KELA 12101 1201210100034142 638.00 05/03/2022 3398781 CHETAN DAS KELA LAJWANTI KELA JAWAHAR CHOWK BARMER 344001 2221.LAKHMI CHAND WADHWANI IN301774 13039663 123.00 05/03/2022 3389595 GIYANDRAM WADHWANI WADHWANI KIRANA STORE SINDHI MARKET SANICHARI BILASPUR 495001 2222.LAKMI PRASAD MADHOGARIA IN300214 13993744 106.00 05/03/2022 3394338 MANMAL MADHOGARIA 2 DR ABANI DUTTA RD HOWRAH HOWRAH 711106 2223.LAKSHMAN AGARWAL IN302269 12308103 98.00 05/03/2022 3394139 MALIRAM AGARWAL LAXMI VARIETY STORES 31 BRABOURNE RD 1 ST FLOOR ROOM NO D KOLKATA WEST BENGAL INDIA 700001 ------PAGE TOTAL : 1645.00 CUM TOTAL : 716360.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 271 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. ------2224.LAKSHMAN LAL 26000 1202600000010091 425.00 05/03/2022 3395555 SAYAMAL DAS PARTI TOLA RAGHUBANS ROAD MUZAFFARPUR MUZAFFARPUR 842001 2225.LAKSHMI KANTA DUTTA 38400 1203840000236961 468.00 05/03/2022 3394415 LATE GOUR CHANDRA DUTTA 9/18 VIVEKANANDA ROAD A ZONE DURGAPUR 713204 2226.LAKSHMI N IN300175 10339503 2125.00 05/03/2022 3382046 RAMESHV MANASAROVAR ILLAM 28, KABURKAN STREET UDUMALPET 642126

2227.LAKSHMI NARAYANA C IN301696 11107279 425.00 05/03/2022 3390181 KONDANNA CHOUDAM 1/166 A SANTHI NAGAR AKKAIPALLI Page 248 NMD_Div_YC_20_2014-2015-2ndINTERIM R V NAGAR, KADAPA 516001 2228.LAKSHMI SIVA MANGESH MULPURI IN300214 12506181 21.00 05/03/2022 3389803 VEERA SANKARA RAO MULPURI 1ST FLOOR 8 3 169 146 SIDDARTH NAGAR LANDMARK KRISHNAKANTH PARK HYDERABAD ANDHRA PRADESH 500038 2229.LAKSHMIKANTH SETTY BUDUGUPPA 33200 1203320005174192 417.00 05/03/2022 3391885

434 NORTH BLOCK DONIMALAI TOWNSHIP SANDUR BELLARY 583118 2230.LAKSHMINARAYAN N IN300513 13405209 276.00 05/03/2022 3391026 N SHANKERNARAYANAPPAYYA 51 1 STEPHENS ROAD FRAZER TOWN JAYA MAHAL BANGALORE KARNATAKA 560005 2231.LAKSHMINARAYAN P V IN301549 14810430 850.00 05/03/2022 3387196 VENKATA RAMA IYER DEEPANJALI 3/A/10 BAFHIRA NAGAR MARVEY ROAD MALAD WEST 400095 ------PAGE TOTAL : 5007.00 CUM TOTAL : 721367.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 272 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. ------2232.LAL CHAND SHARMA 44700 1204470002804182 9.00 05/03/2022 3394922 S SHARMA KHETRAJPUR SAMBALPUR SAMBALPUR 768003 2233.LAL CHAND VERMA 12101 1201210100465525 128.00 05/03/2022 3384755 INDER CHAND VERMA WARD NO 16 NEAR LATA BHAWAN HANUMANGARH TOWN HANUMANGARH TOWN 335513 2234.LALIT KUMAR AGARWAL IN300513 18686734 128.00 05/03/2022 3383596 DINESH KUMAR AGARWAL 606 NAVAVAPURA MORADABAD NEAR PANCHAYATI MANDIR MORADABAD UTTAR PRADESH 244001 2235.LALIT KUMAR PATODIA 10600 1201060001085987 319.00 05/03/2022 3394787 SHYAM SUNDAR PATODIA W NO-19,H NO-76 MOON LIGHT LANE PITHAPUR CUTTACK 753001

2236.LALIT MOHAN IN301055 10747942 85.00 05/03/2022 3383597

COURT ROAD TARI KHANA Page 249 NMD_Div_YC_20_2014-2015-2ndINTERIM MORADABAD 244001 2237.LALIT MOHAN GOYAL IN301774 11031715 425.00 05/03/2022 3383851 DAYA SARAN GOYAL 69 PHASE-1 SURENDRA NAGAR MUZAFFARNAGAR 251001 2238.LALITA DEVI CHHAWCHHARIA 19101 1201910101346804 425.00 05/03/2022 3395218 SANWARMAL AGARWAL C/O MUKUND RAM RAM KUMAR B DEOGAHR DEOGHAR 814112 2239.LALITA PATNI 13300 1201330000290907 213.00 05/03/2022 3384466 VIMAL KUMAR PATNI NAVIDITA COLONY MAHAVEER MARG NIMBAHERA NIMBAHERA 312601 ------PAGE TOTAL : 1732.00 CUM TOTAL : 723099.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 273 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. ------2240.LALITESH KUMAR PANDEY IN301557 20747714 47.00 05/03/2022 3383232 RAM PRAKASH PANDEY 10-152-A, KRISHNA DEVI SCHOOL CAMPUS PARWATI BAGLA ROAD KHALASI LINES KANPUR 208001 2241.LALITH KUMAR DHARIWAL 10900 1201090002891435 43.00 05/03/2022 3392187 LAXMICHAND MR LALITH KUMAR DHARIWAL C/O MAHAVEERTRADERS, B BAZAR HAGARIBOMMANAHALLI HAGARIBOMMANAHALLI 583212 2242.LALITHA IN300118 11161669 43.00 05/03/2022 3399616 BABULAL CHOWDARY 21-7-468 SHAKKER KOTA CHARKAMAN HYDERABAD 500002 2243.LALITKUMAR KHANSINH VAGHELA 33200 1203320002758591 94.00 05/03/2022 3385893 KHANSINH P VAGHELA HARIJ AHMEDABAD 384240 2244.LALITKUMAR SITARAM HUF 33200 1203320002933363 213.00 05/03/2022 3388614 SITARAM LONI ROAD AT PO TQ RISOD DIST WASHIM RISOD 444506

2245.LALJI CHOUDARY 100 12750.00 05/03/2022 3381179

NMDC LTD , DIAMOND MINING PROJECT, PANNA, Page 250 NMD_Div_YC_20_2014-2015-2ndINTERIM MADHYA PRADESH 781030 2246.LALLAN DUBEY 44700 1204470002569856 9.00 05/03/2022 3395445 RAM DARAS DUBEY D/12 KUTADIH SONARI PO SONARI DIST EAST SINGHBHUM JAMSHEDPUR 831011 2247.LATA MAHESHBHAI NAHAR IN300513 13419535 85.00 05/03/2022 3386429 CHAMPALAL VANECHAND JAIN 12 ASHWAMEGH STATION ROAD RATAN NAGAR BHARUCH GUJARAT 392001 ------PAGE TOTAL : 13284.00 CUM TOTAL : 736383.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 274 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. ------2248.LATA MANOJ VORA IN300974 10367568 1275.00 05/03/2022 3385539 MANOJ KVORA VATSALYA , NEAR SAGAR WADI, NAVA PURA, MANDVI-KUTCH 370465 2249.LATA PESWANI 43700 1204370000136409 170.00 05/03/2022 3384620 MRKAMLESH KUMAR 2 K 12, TEACHERS COLONY KOTA 324009 2250.LATA RAMNIKLAL GOSAR 23400 1302340000124910 106.00 05/03/2022 3387286 LAXMICHAND ANANDJI GALA 301 HARI DARSHAN MAHARANA PRATAPROAD BHAYANDER (W) THANE 401101 2251.LATA SINHA IN301774 14073873 64.00 05/03/2022 3395353 SHANKAR PRASAD SINHA QTR NO FF 22 DIGWADIH 10 CFRI TISCO WORKERS FLAT JAIL GORA DHANBAD 828110 2252.LATHA RAJENDRAN 41400 1304140002194086 85.00 05/03/2022 3396076 A RAJENDRAN QTR NO 2RB 189 ARC CHARBATIA CUTTACK 754028 2253.LATHA SHASHIDHARAN IN300095 10622188 85.00 05/03/2022 3391186 B SHASHIDHARAN H NO 459, SHIVAKRUPA (OPP SHAKTI RESORTS) 5TH STAGE, IST PHASE, IST MAIN, BEML LAYOUT, RAJESWARI NGR BANGALORE 560098

2254.LAXIMIKANT BABURAO PATEKAR IN301774 14793150 64.00 05/03/2022 3388330 BABURAO GOPALRAO PATEKAR 105 55 AMBAD ROAD PARISAR AMBAD ROAD I Page 251 NMD_Div_YC_20_2014-2015-2ndINTERIM YASHAVANT NAGAR SHIVAJI NAGAR JALNA 431203 2255.LAXMAN IN300239 12340956 4.00 05/03/2022 3391439 KORAGU MESHTRY H G A LIC OF INDIA DIVISIONAL OFFICE UDUPI 576101 ------PAGE TOTAL : 1853.00 CUM TOTAL : 738236.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 275 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. ------2256.LAXMAN SINGH CHOUHAN 43300 1204330000066430 43.00 05/03/2022 3388944 DHYAN SINGH CHOUHAN H NO 583 SCH NO 36 A SITARAM JAJU NAGAR NEEMUCH 458441 2257.LAXMI GUPTA 19101 1201910101518641 255.00 05/03/2022 3398341 BHUPENDRA GUPTA HOUSE NO 81 BN BLOCK WEST SHALIMAR BAGH DELHI 110088 2258.LAXMI HARIT 17600 1301760000619184 1190.00 05/03/2022 3388946 VINOD HARIT HOUSE NO 100 GALI NO 4 ,SHIVGANJ YADAV MANDI NEEMUCH 458441 2259.LAXMI KANT PATEL IN302025 34043063 43.00 05/03/2022 3383363 RAMADHAR PATEL VILL KADAMTAR P O GOPALAPUR DIST JAUNPUR U P 222137 2260.LAXMIBEN B PATEL IN301991 10296005 85.00 05/03/2022 3385399 BECHAR PATEL PLOT NO 58/C, DEV BAUG OPP ANJALI FLAT BHAVNAGAR 364003 2261.LAXMIKANT KISANRAO KHARADE IN300513 12393256 85.00 05/03/2022 3387525 KISANRAO ARJUNRAO KHARADE A 301 NATH PLAZA MODI SAT RASTA SOLAPUR MAHARASHTRA 413001 2262.LEE CHUNG HSING IN301696 11090708 213.00 05/03/2022 3394781 SHIH HSIUNG LEE GOPAL BALLAV ROAD PURI ORISSA 752001

2263.LEELABAI BABULAL GUPTA IN300214 17726053 306.00 05/03/2022 3388393 GARIBDAS MANGALDAS GUPTA AGRAHARI HEOTI UDASA DIST NAGPUR NAGPUR MAHARASHTRA 441204 Page 252 NMD_Div_YC_20_2014-2015-2ndINTERIM 2264.LEELABAI GOPALANI 10900 1201090003919187 425.00 05/03/2022 3389960 SADHAWANI KALYANDAS WARD-4 H NO 1-4-118 BHAGATHSING ROAD WARD-10 NR TRIANDAZ THEATER KAGAZNAGAR 504296 ------PAGE TOTAL : 2645.00 CUM TOTAL : 740881.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 276 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. ------2265.LEELAVATI MODI 17000 1201700000004661 43.00 05/03/2022 3388932 MANNALAL JI BAMBORIA LILADEVI KISHANLAL MODI KENDRIYA VIDHYALAY, 500 QUATERS,REWAS DEWDA ROAD, MANDSOUR 458001 2266.LEENA R GADA IN300484 10910316 8500.00 05/03/2022 3381555 RAJIV G GADA A-401 TOWER-1 A-WING VIKAS PARADISE L B S MARG MULUND WEST MUMBAI 400080 2267.LEKKALA VENKATA SUDHAKAR REDDY IN301774 15095097 43.00 05/03/2022 3390200 VENKATA SUBBAREDDY LEKKALA 1 169 SOMAPURAM CHAPAD MYDUKUR KADAPA 516172 2268.LEKSHMI S IN300239 12110487 4.00 05/03/2022 3394091 RAJANEESHM LAKSHMI VIHAR DECENT JUNCTION P O KOLLAM KERALA 691577 2269.LEKSHMIKUTTY K N IN300239 10928547 582.00 05/03/2022 3393804 K R GOPALAN 47/1884, LAKSHMI BHAVAN PATTENCHERRY LANE POONITHURA PETTA, ERNAKULAM 682038 2270.LIKHITHA 44700 1204470004166381 213.00 05/03/2022 3391863 CHANDRAPPA D NO 10 W NO 25 NEW VIJAYA NAGAR COLONY CONT BELLARY 583104 2271.LILA DEVI PARIHAR 33200 1203320004270077 21.00 05/03/2022 3384763 BHAGIRATH PARIHAR BASSI MOHALLA NAGAUR 341001 2272.LILADHAR SORMARE 45500 1204550000219372 85.00 05/03/2022 3399489 DHONDBAJI DOMAJI SORMARE C/0 GUNWANT RAKHADE PL NO302 CHANDAN NAGAR NEAR RAM MANDIR POST HANUAMN NAGAR NAGPUR 440009 Page 253 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 9491.00 CUM TOTAL : 750372.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 277 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. ------2273.LILLY THOMAS 23000 1202300000842024 128.00 05/03/2022 3394022 IDICHANDY THARAKAN KARIMUTTATHU EDEPURAYIL PALLICKAL PO KATTANAM ALLAPUZHA 690503 2274.LINGA REDDY UPPULA IN300610 10620349 255.00 05/03/2022 3390013 MALLAREDDY MIG 22/3 APH B COLONY HANAMA KONDA WARANGAL DT 506001 2275.LINGAMGUNTA RAMARAO 35000 1203500000351233 43.00 05/03/2022 3390562

S/O LINGAMGUNTA RAMA - KRISHNAIAH MARIAPADU P O& VIL, TANGUTUR MANDAL PRAKASAM 523272 2276.LINGANA GOWDA B M IN301356 20415683 85.00 05/03/2022 3391873

TYPE A 553 NORTH BLOCK DONIMALAI 583113 2277.LIZA MOHAPATRA IN300239 12844268 4.00 05/03/2022 3394783 SARAT CHANDRA MOHAPATRA AT COLLEGE ROAD BANPUR KHURDA ORISSA 752031 2278.LOGANATHAN S IN300214 13898188 85.00 05/03/2022 3392615 SUBRAMANIAN 09 KAMARAJ STREET KALAMBUR 606903 2279.LOKENDRA JAIN IN300214 12139571 128.00 05/03/2022 3388772 OM PRAKASH JAIN 202 TAIVILLA APTT 117 ASHISH NAGAR NEAR BENGALI SQUARE INDORE 452001 2280.LOKESH CHANDRA IN301549 16457557 850.00 05/03/2022 3382399 N C SHARMA S 64 SOURABH VIHAR JAITPUR ROAD NEW DELHI 110044 2281.LOKESH SHARMA 19300 1301930002130301 255.00 05/03/2022 3382769 RISHI DEV SHARMA H NO 1216 SECT 21 PANCHKULA PANCHKULA 134112

------Page 254 NMD_Div_YC_20_2014-2015-2ndINTERIM PAGE TOTAL : 1833.00 CUM TOTAL : 752205.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 278 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. ------2282.LOVELY P R 23000 1202300000893407 425.00 05/03/2022 3394032 RAVEENDRAN VELAYUDHAN POURNAMI,PUTHUPALLY(PO) KAYAMKULAM ALAPPUZHA 690527 2283.LUCAS MANOHAR KARKADA 13200 1201320001145973 213.00 05/03/2022 3391317 MANOHAR S/O LESLIE G KARKADA NEAR KALIKAMBA TEMPLE NEKJALE KARKALA 574104 2284.M ANANDARAJU IN301637 41143106 119.00 05/03/2022 3392795 MARUDAMUTHU 66 MUTHU RAJA STREET SAMAYAPURAM TRICHY TRICHY 621112 2285.M ANANDHA KUMAR IN300513 16311332 4.00 05/03/2022 3392553 MYLAPPAN MOHAN GREEN FIELDS F2 BLOCK D AMMAN KOVIL ST THELLIAR AGARAM POPUR CHENNAI TAMIL NADU INDIA 600116 2286.M AROKIA SAMY IN301080 22720035 21.00 05/03/2022 3393104 MANICKAM NO 185 ANDICHIURANI KALAYARKOVIL KATTENDAL (PO) SIVAGANGAI (DT) 630551 2287.M BASALINGAPPA 33200 1203320005174331 1352.00 05/03/2022 3391890

NMDC LTD STENOGRAPHER GMS SEC RETARIAT DONI MALAI BELLARY 583118 2288.M BASHA IN301356 20416638 170.00 05/03/2022 3392081 AHMEED SAB TYPE B 266 SOUTH BLOCK DONIMALAI 583118 2289.M BOOBALAN 33200 1203320002526261 850.00 05/03/2022 3395989 MUNUSAMY 9/5 THILAKAR STREET BALAKRISHNA NAGAR THIRUVOTTIUR CHENNAI 600019 ------PAGE TOTAL : 3154.00 CUM TOTAL : 755359.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 279 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. Page 255 NMD_Div_YC_20_2014-2015-2ndINTERIM ------2290.M C PATIL 38400 1203840001203903 298.00 05/03/2022 3391736 C U PATIL 281 AGASANAHALLI DIST HAVERI BYADGI 581106 2291.M CHIDANANDAPPA 33200 1203320005168921 77.00 05/03/2022 3391118

E-115/B-17 KHB COLONY SHIRKE DUBASI PALYA BANGALORE 560060 2292.M DODDAPPA IN301356 20415237 1190.00 05/03/2022 3391988 M BHEEMAPPA 217, TYPE B DONIMALAI TOWNSHIP SANDUR TQ 583118 2293.M DURGA PRASADA RAO IN301151 12519444 213.00 05/03/2022 3389928 M NAGENDRA RAO MIG 951 BHEL MIG COLONY R C PURAM HYDERABAD 502032 2294.M GANESH BABU IN301774 13122726 43.00 05/03/2022 3393033 MARIAPPAN NO 172B/8 SANKARAN KOVIL ROAD KALUGUMALAI TUTICORIN 628552 2295.M HUSSAINI IN301356 20416160 255.00 05/03/2022 3392053 MAREPPA 129, TYPE B SOUTH BLOCK DONIMALAI 583118 2296.M JAGADISH IN301356 20417066 170.00 05/03/2022 3392107 MAHALINGAIAH NARASAPUR VILLAGE DONIMALAI POST 583118 2297.M JAWAHAR 38400 1203840000741045 43.00 05/03/2022 3390262 MARISETTY KRISHNA MURTHY 2-522 KONDAMITTA SRIKALAHASTI 517644 2298.M KANNAN IN302201 11306150 43.00 05/03/2022 3393218 MADHESWARAN 81 / 1, SUBBARAYA GOUNDER ST GANDHI NAGAR OPP K V HOSPITAL DHARAMPURI 636701 ------PAGE TOTAL : 2332.00 CUM TOTAL : 757691.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 280 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. ------2299.M KASALI FATHIMA IN300394 14775675 425.00 05/03/2022 3393002 A MOHAMED FARUK 77-A Page 256 NMD_Div_YC_20_2014-2015-2ndINTERIM SOUTH NEW STREET TUTICORIN 628002 2300.M L AMATHE 32800 1203280000149943 51.00 05/03/2022 3392351 LAXMIKANT VASUDEVI AMATHE H NO : 569/1 DIVATAGIONI SAUNDATTI BELGAUM 591126 2301.M M VINODH MURTHI 44700 1204470004631036 21.00 05/03/2022 3392189 PARAMESHWARAYYA 25 GOUDER ONI VARD NO 1 HADAGALI BELLARY 583219 2302.M MAHAMMAD THOPHIC IN301356 20402345 85.00 05/03/2022 3399255 MD MOBBIN B BLOCK 704 CAN BANK RESI COMPLEX RAMBAUG POWAI MUMBAI 400076 2303.M MARIMUTHU IN301637 40973035 21.00 05/03/2022 3393006 MARIAPPAN 73 PANDU RANGAN STREET TUTICORIN 628002 2304.M N SIRISHA IN302863 10018141 4.00 05/03/2022 3399707 M V RAMANAIAH 9-7-159/8/1 EAST MARUTHI NAGAR CHAMPAPET HYDERABAD 500079 2305.M PRAVEEN KUMAR IN300513 18163383 30.00 05/03/2022 3389812

D NO 1 60/A LAXMA REDDY COLONY UPPAL VIDYA CHARAN HIGH SCHOOL HYDERABAD ANDHRA PRADESH 500039 2306.M RAMACHANDRA REDDY IN302324 10878729 850.00 05/03/2022 3390310 M KONDA REDDY NEHRU NAGAR S NAGULAVARAM GOSPADU KURNOOL DIST 518593 2307.M RAVINDRAN 18600 1201860000146586 43.00 05/03/2022 3393131 V MUNIAPPA CHETTY 13 - A WEST LINK ROAD COLONY KRISHNAGIRI 635001 ------PAGE TOTAL : 1530.00 CUM TOTAL : 759221.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 281 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. ------2308.M S MANJUNATHA 10600 1201060000343960 425.00 05/03/2022 3391620 M V SURYANARAYANA G - 35 NEW TOWN BHADRAVATHI 577301

Page 257 NMD_Div_YC_20_2014-2015-2ndINTERIM 2309.M SARAVANAN IN302269 14297376 425.00 05/03/2022 3393062 MURUGAN DOOR NO 3 S 140 MARAKUDI STREET KANYAKUMARI KANYAKUMARI KANYAKUMARI 629702 2310.M SELVAM 14400 1301440000992910 21.00 05/03/2022 3400019 S MOHAN KUMAR NO 2/50 B REDDIYAR STREET SILUVAMRATTI NAMAKKAL 637001 2311.M SHANMUKHAPPA 47200 1204720000191136 425.00 05/03/2022 3391944 ERANNA MADDANI QTR NO C/52 NORTH BLOCK DONIMALAI SANDUR TQ BELLARY 583118 2312.M SHENBAGA SOBANA IN301637 41037426 319.00 05/03/2022 3399994 D SENTHIL KUMAR 23A AMERICAN MISSION CHURCH STREE T P K ROAD MADURAI 625001 2313.M SIVANANDA REDDY 35000 1203500000218171 213.00 05/03/2022 3390207 MLAKSHMI REDDY D NO:- 26/840-B, GURUVAIAH THOTA, PRODDATUR, KADAPA 516360 2314.M SREELATHA IN302324 10970852 731.00 05/03/2022 3390197 M MAHESWAR REDDY NALLA THIMMAYA PALLI LEBAKA NANDALUR CUDDAPAH 516151 2315.M SREENATH 44700 1204470005546594 43.00 05/03/2022 3390243 MAREEDU EKKESWARA RAO DOOR NO 24-11-159/1 S V NAGAR S V NAGAR TIRUPATI CHITTOOR DT TIRUPATI 517501 ------PAGE TOTAL : 2602.00 CUM TOTAL : 761823.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 282 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. ------2316.M SRINIVASA RAO 44700 1204470003833842 47.00 05/03/2022 3392182 MARATI LOKOJI RAO S/O M LOKOJI RAO BEHIND LIC OFFICE 5TH WARD HOSPET 583203 2317.M SRINIVASAN IN301774 11746878 13.00 05/03/2022 3392704 MUTHUKRISHNAN NO 47 THYAGI A RAMASWAMI STREET KUMBAKONAM 612001

2318.M SUBHASH CHANDRA IN301022 20676178 425.00 05/03/2022 3390193 Page 258 NMD_Div_YC_20_2014-2015-2ndINTERIM M N SWAMY 1 869 BUGGA ROAD YERRAMUKKAPALLI CUDDAPAH 516004 2319.M V V S R RAJESWARA RAO IN301022 21437924 149.00 05/03/2022 3390929 M V V SATYANARAYANA S/O M V V SATYANARAYANA PALANGI WEST GODAVARI DIST 534216 2320.M VENKATESWARA RAO 38400 1203840000756594 43.00 05/03/2022 3390526 HANUMANTHA RAO MADDI S/O HANUMANTHA RAO AMMADLA BAZAR PERALA CHIRALA 523155 2321.M VENKATESWARA RAO IN300214 13598288 64.00 05/03/2022 3394940 MURMULLA KRISHNA RAO OCP INDIA PVT LTD JHARSUGUDA 768201 2322.M VIJAYA LAXMI IN300214 14560792 425.00 05/03/2022 3392149 PUJAAR PYATAPPA W/O M SHARAVANA C/O P PYTAPPA VADIRAJA NAGAR SIRIGUPPA KARNATAKA 583124 2323.M VISALAKSHI IN300394 15790149 21.00 05/03/2022 3392792 MUTHU RAVICHANDRAN 16 NEW NO-17 ANGANAN SANDHU THURAIYUR TRICHY 621010 2324.MACHARLA SNEHA SRI IN301895 11089953 425.00 05/03/2022 3389941 BHOOMAIAH MACHARLA H NO 3-10-159 NYALKALROAD NIZAMABAD, ANDHRA PRADESH 503001 ------PAGE TOTAL : 1612.00 CUM TOTAL : 763435.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 283 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. ------2325.MADAN MOHAN JAIN 10900 1201090003945861 38.00 05/03/2022 3383184 SOHAN LAL JAIN 60, SABJI MANDI SABJI MANDI KHURJA 203131 2326.MADAN SINGH KABDAULA IN302324 10000434 2125.00 05/03/2022 3381850 LATE SOBAN SINGH QUARTER NO R-32 NAUSENA BAUGH PO GANDHIGRAM VISAKHAPATNAM 530005

2327.MADDALI SRILAKSHMI IN300394 10255605 425.00 05/03/2022 3399626 M P C SARMA 9-4-116/6 BAL REDDY COLONY Page 259 NMD_Div_YC_20_2014-2015-2ndINTERIM TOLICHOWKI HYDERABAD 500008 2328.MADDELA SANKARPRASAD IN300394 17147085 638.00 05/03/2022 3390612 VENKATESWARLU HOUSE NO 6-8-37 GAYATRINAGAR WARD 10 KAVALI NELLORE-DIST 524201 2329.MADDUKURI RAVINDRA IN301250 28299079 213.00 05/03/2022 3400341 M V RAO 102B KALINGA ENCLAVE BIDYUT MARG NAYAPALLI BHUBANESWAR 751012 2330.MADHAV PRABHAKARRAO DAHIPHALE 21900 1302190000046431 213.00 05/03/2022 3388106 PRABHAKARRAO FLAT NO 4, AOUDUMBER APARTMENT PATIL COLONY, LANE NO 4, COLLEGE ROAD, NASHIK 444004 2331.MADHU ARORA IN300206 10068138 8500.00 05/03/2022 3381205 DHARAM PAL ARORA B - 5/25 SAFDARJUNG ENCLAVE NEW DELHI 110029 2332.MADHU BALA GOYAL IN300513 19404197 85.00 05/03/2022 3384349 SHREE NARAYAN MODI T 7 SHASTRI NAGAR JWAHAR RANGMANCH AJMER RAJASTHAN 305001 ------PAGE TOTAL : 12237.00 CUM TOTAL : 775672.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 284 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. ------2333.MADHU DEVI 23400 1302340000030921 213.00 05/03/2022 3395090 PREM SAGAR SINGH W/O PREM SAGAR SINGH B-35, PUNAICHAK MOHIT NARAYAN PATH, MOHIT TOWER PATNA 800001 2334.MADHU GUPTA IN300214 12689120 425.00 05/03/2022 3382817 SHANTI VRAT AGGARWAL 282 G BLOCK BRS NAGAR FEROZEPUR ROAD LUDHIANA 141001 2335.MADHU GUPTA IN301774 11970567 850.00 05/03/2022 3398408 DINESH KUMAR GUPTA 282 G BLOCK FEROZEPUR ROAD BRS NAGAR LUDHIANA 141002

2336.MADHU SHEKHAR IN300095 10089008 425.00 05/03/2022 3383593 RAJIVE SHEKHAR 17 CIVIL LINES Page 260 NMD_Div_YC_20_2014-2015-2ndINTERIM NEAR ALLAHABAD BANK MORADABAD UTTAR PRADESH 244001 2337.MADHU SUBHASH JAGGI 23400 1302340000006630 425.00 05/03/2022 3387693 SUBHASH 12, GOVINDPURA OPP BHARAT MARBLE POTTINGER ROAD AHMEDNAGAR 414001 2338.MADHUBEN BHERULAL SHAH 16700 1301670000245697 595.00 05/03/2022 3399015 BHERULAL L SHAH B/10,JALARAM NAGAR SOC OPP BAHUCHARAJI TEMPLE KARELIBAUG VADODARA 390018 2339.MADHUKAR G CHAUDHARI IN300360 10017173 43.00 05/03/2022 3399699 GANPATRAO SCHAUDHARI PLOT NO 13 MIG-A DR A S RAONAGAR ECIL POST HYDERABAD 500062 2340.MADHUKAR RAGHUNATH NIPHADKAR 13300 1201330000414094 85.00 05/03/2022 3388165 RAGHUNATH KNIPHADKAR GAVANDI CHWAL HOUSE NO 72 NR POLICE STATION BEHIND STATE BANK MANMAD MANMAD 423104 ------PAGE TOTAL : 3061.00 CUM TOTAL : 778733.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 285 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. ------2341.MADHUKAR Y R IN302148 10664365 425.00 05/03/2022 3391023 RAMANANDA YV NO 52 SRI RAMA TEMPLE MODEL HOUSE STREET BASAVANAGUDI BANGALORE 560004 2342.MADHULIKA KUMARI 29900 1202990005822504 170.00 05/03/2022 3383139 RAM BACHAN SINGH E-26 SECTOR-3 NOIDA 201301 2343.MADHULIKA PATHAK 26500 1202650000029661 106.00 05/03/2022 3389219 DURGA DATT MISHRA OFFICER COLONY QTR NO TYPE IV/7 P O BIJURI COLLIERY ANUPPUR 484440 2344.MADHUR RASTOGI 41400 1304140006366609 21.00 05/03/2022 3398560 MAHAVEER RASTOGI NO 107 KHWAJA KUTUB BAREILLY 243001

2345.MADHURI SHIVKUMAR MAHAJAN 38400 1203840001405444 55.00 05/03/2022 3389332 L P MAHAJAN LG-9 PADUM NAGAR Page 261 NMD_Div_YC_20_2014-2015-2ndINTERIM BHILAI 490021 2346.MADHURIMA KERKETTA 33200 1203320004013664 213.00 05/03/2022 3389296 R R KERKETTA QR-4/A STREET-46 SECTOR-10 BHILAINAGAR 490006 2347.MADHUSUDAN BIHANI 11300 1201130000418408 213.00 05/03/2022 3395650 NIHAL CHAND BIHANI SRI LAXMI PHARMA, BIYANI COMPLEX, 1ST FLOOR, KISHANGANJ 855107 2348.MADHUSUDAN CHAKRABARTY 61200 1206120000169973 425.00 05/03/2022 3398481 BANKIM CHANDRA CHAKRABARTY TYPE 3 322 MAITREE NAGAR ARMAPUR ESTATE KANPUR 208010 2349.MADHUSUDAN PANDEY 33200 1203320003399406 153.00 05/03/2022 3395526 SUKDEV PANDEY FATEHPUR SIWAN NEAR J A ISLAMIA COLLAGE SIWAN 841226 ------PAGE TOTAL : 1781.00 CUM TOTAL : 780514.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 286 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. ------2350.MADHUSUDAN RAO NIMMAGADDA IN300394 17571870 255.00 05/03/2022 3389568 KRISHNA MURTY NIMMAGADDA QTR NO - IV / TS / 80 KIRANDUL DANTEWADA 494556 2351.MADHUSUDANA RAO T IN300239 13217145 786.00 05/03/2022 3389830 VENKATARATNAM TAKIKAMALLA FLAT NO 101, SURYA TOWERS BHAVANI NAGAR MALKAJGIRI SECUNDERABAD 500047 2352.MADINENI MURALIDHARA RAO 38100 1203810000148681 850.00 05/03/2022 3399631 MADINENI VENKATA SUBBA RAO H NO-7-4-33 FEROZGUDA BOWENPALLY POST HYDERABAD 500011 2353.MADURU SURESH IN302269 10974507 752.00 05/03/2022 3390430 JAMES MADURU D NO 26-20-238/1, 8TH LANE, SIVARAMNAGAR, CHUTTU GUNTA, GUNTUR 522004

2354.MAGADE GAURAV BHARAT 19300 1301930002084040 213.00 05/03/2022 3391198 MAGADE BHARAT MARUTI NO 45 MV NAGAR DK HALLI PLANTA BEML NAGAR PON KGF Page 262 NMD_Div_YC_20_2014-2015-2ndINTERIM KOLAR 563115 2355.MAGANLAL KALIDAS PATEL 44700 1204470005450920 425.00 05/03/2022 3386626 KALIDAS UKABHAI PATEL AARYAN PLOT NO-138, ROADF PALI HILL-3, TITHAL ROAD BULSAR, VALSAD 396001 2356.MAGANLAL RANCHHODDAS KELA 45800 1204580000004397 595.00 05/03/2022 3385953 RANCHHODDAS DKELA RAJGADHI AMBARKUVA PALANPUR 385001 2357.MAHABALESHWAR RAMAKRISHNA AVADHANI IN301774 13965310 128.00 05/03/2022 3391780 RAMAKRISHNA AVADHANI GANGA KRUPA GUD KAGAL POST KAGAL TALUK KUMTA UTTARA KANNADA KUMTA 581351 ------PAGE TOTAL : 4004.00 CUM TOTAL : 784518.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 287 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. ------2358.MAHABOOB ALI KARANAM 30700 1203070000130672 4.00 05/03/2022 3390216 MAHABOOB SAHEB KARANAM 5/62A MAIN BAZAR MORAGUDI JAMMALAMADUGU KADAPA 516434 2359.MAHADEO RAGHUNATH DIWADKAR 78500 1207850000003539 21.00 05/03/2022 3387812 RAGHUNATH KEROJI DIWADKAR 196/B GURUVARPETH, KUPAR KARKHANYA JAVAL, AT/POST-SATARA SATARA 415002 2360.MAHADEV MOHANDAS RAJANI IN300513 17823288 213.00 05/03/2022 3385526 MOHANDAS RAJANI PLOT NO 104 WARD 2B GIRLS HOSTEL ADIPUR GUJARAT 370205 2361.MAHADEV S BIRADARPATIL 13200 1201320000918060 128.00 05/03/2022 3392377 S SHREE DURGA NILAYA KSRP ROAD KHNAPUR DIST BELGAU BELGAUM 591302 2362.MAHADEVAN MARTHANDA PILLAI IN301151 28556769 638.00 05/03/2022 3400423 M MARTHANDA PILLAI P O BOX 2222 DXB DUBAI, UAE 2363.MAHALINGAM R IN301696 11440113 425.00 05/03/2022 3393277

NEW NO 185 PRS ROAD MUGASIPIDAYUR CHENNIMALAI PERUNDURAI 638051 Page 263 NMD_Div_YC_20_2014-2015-2ndINTERIM 2364.MAHALINGAPPA 33200 1203320005174378 1182.00 05/03/2022 3391892 KALASAPPA FLAT NO 50 TYPE 3 DONIMALAI TOWN SHIP SANDUR BELLARY 583118 2365.MAHAMMAD FAYAZ IN302324 10671198 43.00 05/03/2022 3390851 NOWSHAD HUSSAIN DOOR NO 5-8-2 KING STAR REDIMADE SHOP MAIN ROAD MANDAPETA 533308 ------PAGE TOTAL : 2654.00 CUM TOTAL : 787172.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 288 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. ------2366.MAHANTESH RAMAPPA MAHALMANI IN301696 11726880 43.00 05/03/2022 3392344 RAMAPPA BHIMAPPA MAHALMANI PANJI BABA MATH 5TH CROSS SHIVAJI NAGAR BELGAUM 590016 2367.MAHAVEER PRASAD SHARMA IN301055 10339165 17.00 05/03/2022 3384446 RAMSWROOP SHARMA C 199 SUBASH NAGAR BHILWARA 311001 2368.MAHAVIR APPASO GADAVE 28900 1202890001218122 64.00 05/03/2022 3387972 APPASOGADAVE SHANKAR RAO SHINDE MARG BAZAR PETH KURUNDWAD 416106 2369.MAHAVIR CHAND CHHAJER 41400 1304140000592311 170.00 05/03/2022 3384399 GANPAT LAL CHHAJER 2 4 SAKET NAGAR HOUSING BOARD BEAWAR BEAWAR 305901 2370.MAHAVIR M JAIN 27000 1202700000146244 4.00 05/03/2022 3388232 MANAKCHAND LIKHMICHAND JAIN 10 LATHI PLAZA SHAHU NAGAR KHAJAMIYA RD JALGAON 425001 2371.MAHAVIR SHARMA IN300183 11833009 170.00 05/03/2022 3398388 DALIP CHAND SHARMA C O DR MRS ARCHANA SHARMA PGT PSYCHOLOGY VIDYA DEVI JINDAL SCHOOL DELHI ROAD HISAR 125044

2372.MAHENDER GURDITTA IN301774 14993206 425.00 05/03/2022 3382741 CHARAN DASS GURDITTA 273 INDRA VIHAR ARORA FEED WALI GALI BICHPADI CHOCK NOORWALA PANIPAT Page 264 NMD_Div_YC_20_2014-2015-2ndINTERIM 132103 2373.MAHENDRA C BIDWAI 38400 1203840000450887 21.00 05/03/2022 3399368 CDBIDWAI S NO 110 VINAYAK APTS FLAT NO 10 ERANDWANA, GAOUTAN PUNE 411009 ------PAGE TOTAL : 914.00 CUM TOTAL : 788086.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 289 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. ------2374.MAHENDRA DHANJIBHAI KHAGRAM IN301549 17590882 213.00 05/03/2022 3384918 DHANJIBHAI KHAGRAM 306/307, PRISHRAM PLAZA MANGLA MAIN ROAD RAJKOT 360002 2375.MAHENDRA KALYANKAR IN301983 10637839 106.00 05/03/2022 3389123 HARI KALYANKAR GANES PURA, MORENA (M P ) 476001 2376.MAHENDRA KASHINATH GHATE 13200 1201320000328491 9.00 05/03/2022 3387320 KASHINATH GHATE SHREEBAG NO 2, TAL ALIBAG, DIST RAIGAD, RAIGAD 402201 2377.MAHENDRA KUMAR IN300513 17928958 391.00 05/03/2022 3383316 MOOL CHANDRA 741/173/11A KALINDI PURAM BEHIND SHIVAM SWEET HOUSE ALLAHABAD UTTER PRADESH 211011 2378.MAHENDRA KUMAR AGRAWAL IN301774 11182543 213.00 05/03/2022 3384088 BABU LAL AGRAWAL 27/2 PANCHKUINYA KANCHAN KUTEER JHANSI 284002 2379.MAHENDRA KUMAR BARANWAL 61200 1206120000259330 170.00 05/03/2022 3383943 LATE BHAGGAN PRASAD BARANWAL 394 RAJA BAZAR BASTI BASTI 272002 2380.MAHENDRA KUMAR CHOUDHARY 17000 1201700000007939 128.00 05/03/2022 3388974 SHRI LCCHOUDHARY E-31, B D A COLONY, KOHE FIZA BHOPAL 462001 2381.MAHENDRA KUMAR GUPTA IN300888 14608039 85.00 05/03/2022 3384726 MOHAN LAL GUPTA 4 E 467 J N VYAS NAGAR BIKANER, RAJASTHAN 334003

2382.MAHENDRA KUMAR RASTOGI IN301557 21298045 298.00 05/03/2022 3383601 RAMA KRISHNA JI Page 265 NMD_Div_YC_20_2014-2015-2ndINTERIM BHUREY KHAN LANE KATRA NAJ MORADABAD 244001 ------PAGE TOTAL : 1613.00 CUM TOTAL : 789699.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 290 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. ------2383.MAHENDRA KUMAR SABOO 10100 1601010000294035 1063.00 05/03/2022 3384292 LATE SHRI RATI RAM SABOO 42 NEMI NAGAR SHREE RAM MARG NR GANDHI PATH VAISHALI NAGAR JAIPUR 302021 2384.MAHENDRA NARILLA 38400 1203840001011281 425.00 05/03/2022 3390343 SURYANARAYANA NARILLA 21-5-13 VANAPALA VARI STRE MUTYALAMPADU VIJAYWADA 520011 2385.MAHENDRA PRASAD SRIVASTAVA IN301055 10498199 1190.00 05/03/2022 3398222 R SSIRVASTAVA 70 FF SOUTH PARK APPTT KALKAJI NEW DELHI 110019 2386.MAHENDRA PRATAP IN300450 10873192 2125.00 05/03/2022 3381298 R C SINGH E - 71, ADM COLONY HINDALCO P O RENUKOOT 231217 2387.MAHENDRA S IN300239 12593226 85.00 05/03/2022 3391191 SHIVANNA NO 85, HUTTANAHALLI NEAR BASAVESHWARA TEMPLE BANGALORE 562157 2388.MAHENDRA SINGH 12101 1201210100514012 425.00 05/03/2022 3384692 RAMJI LAL S/O RAMJI LAL NEAR VEER SAVARKAR SCHOOL WARD NO 19 CHIRAWA JHUNJHUNU 333026 2389.MAHENDRA SINGH ARYA IN302700 20289305 170.00 05/03/2022 3384752 KURDA RAM INDRA COLONY WARD NO-21 KUTIYA ROAD BHADRA HANUMANGARH 335501 2390.MAHENDRA SINGH RAWAT IN300118 10631273 106.00 05/03/2022 3382485 MANGAL SINGH RAWAT FLAT NO 16 B SECOND FLOOR PLOT II UNA ENCLAVE MAYUR VIHAR PHASE I NEW DELHI 110091

------Page 266 NMD_Div_YC_20_2014-2015-2ndINTERIM PAGE TOTAL : 5589.00 CUM TOTAL : 795288.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 291 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. ------2391.MAHENDRA YADAV 10926 1201092600261307 162.00 05/03/2022 3400405 HARIHAR YADAV GWALA PATTI BARA BAZAR CHAIBASA CHAIBASA 833201 2392.MAHENDRAKUMAR MANILAL PATEL 47800 1204780000007627 43.00 05/03/2022 3385820 MANILAL JIVABHAI PATEL AT&POST-KAVA, TA-IDAR, DIST-S K IDAR 383430 2393.MAHENDRAKUMAR SUDHAKAR VAKHARIYA 10919 1201091900006696 26.00 05/03/2022 3387977 SUDHAKAR VAKHARIYA 13/1224/5/6, KRISHNA COMPLEX, NEAR MARDA PROCESS, ICHALKARANJI 416115 2394.MAHESH AIENAMPUDI IN301696 11440674 425.00 05/03/2022 3399758 VENKATESWARLU 1/80/1 SANGUPALEMKODURU PITTALAVARIPALEM MD GUNTUR 522311 2395.MAHESH BAPURAO BAHIRAT 27000 1202700000057842 13.00 05/03/2022 3387785 BAPURAO GANGADHAR BAHIRAT GADEMALA AT POST , MUKINDPUR NEWASA PHATA AHILYANAGAR AHMEDNAGAR AHMADNAGAR 414603 2396.MAHESH CHANDRA AGARWAL 50900 1205090000007942 64.00 05/03/2022 3389041 KESHARI MAL AGARWAL HOUSE NO 174, PHASE 1 ARIHANT BIHARCOLONY VIDISHA 464001 2397.MAHESH CHANDRA GUPTA IN303420 10010675 47.00 05/03/2022 3389124 SHRI BANKE LAL GUPTA MAHESH CHANDRA GUPTA ALOPE GALI KAILARAS DIST MORENA 476224 2398.MAHESH HEMATLAL MEHTA IN301039 24104550 425.00 05/03/2022 3385113 HEMATLAL P MEHTA SIDHHI APPT 4TH FLOOR 102 SWATIK SOCIETY B/H ESSAR HOUSE, JAMNAGAR 361008 ------PAGE TOTAL : 1205.00 CUM TOTAL : 796493.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 292 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 267 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------2399.MAHESH KANJIBHAI VAGHASIYA 38400 1203840000033496 43.00 05/03/2022 3386582 KANJIBHAI DHANJIBHAI VAGHASIYA 24,RAMESHWAR SOCIETY NEAR HIRABAG VARACHHA SURAT 395006 2400.MAHESH KAPOOR 10900 1201090001831350 43.00 05/03/2022 3383761 SHRI RATAN LAL KAPOOR KIRTHAL, RAMGHAT, HARDWAR HARDWAR 249401 2401.MAHESH KESHAVJIBHAI PAMBHAR 19900 1301990000277273 64.00 05/03/2022 3400433

NR SAMAY HOUSE, RADHA NAGAR, B/H ANURADHA APPARTMENT, RAJKOT 360003 2402.MAHESH KUMAR IN300708 10383755 85.00 05/03/2022 3382389 ISHWAR DASS B-246 INDRA NAGAR B-BLOCK DELHI 110033 2403.MAHESH KUMAR CHIRANIA IN301740 10274384 425.00 05/03/2022 3395477 HIRA LAL CHIRANIA OM BASHTRALAYA SADAR BAZAR CHAIBASA 833201 2404.MAHESH MANGILAL KHATTI 20000 1202000000339452 43.00 05/03/2022 3388448 MANGILAL MATHURA KUNJ MALKAPUR DIST- BULDANA MALKAPUR 443101 2405.MAHESH MUKUND KULKARNI IN301098 10669588 17.00 05/03/2022 3388283 MUKUND KULKARNI PLOT NO 9, GANESH COLONY, JALGAON ROAD, BHUSAWAL 425201 2406.MAHESH RANGNATHAPPA JIRWANKAR 33200 1203320002581853 106.00 05/03/2022 3388613 RANGNATHAPPA CIVIL LINE AT PO TA RISOD DIST WASHIM RISOD 444506 ------PAGE TOTAL : 826.00 CUM TOTAL : 797319.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 293 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. ------2407.MAHESH SINGH IN302269 11731409 213.00 05/03/2022 3395577 HARIHAR SINGH B C LANE, Page 268 NMD_Div_YC_20_2014-2015-2ndINTERIM NEAR CHANDROLOK CHOWK, NAYA TOLA MUZAFFARPUR, BIHAR 842001 2408.MAHESH VISHNU PATIL 41400 1304140001873246 85.00 05/03/2022 3399438 VISHNU SAKHARAM PATIL KATAI POST NILJE TAL KALYAN MANPADA ROAD DIST THANE DOMBIVALI EAST 421201 2409.MAHESHA K 17400 1301740000113181 85.00 05/03/2022 3391387 GOPALKRISHNA BHAT PARARI HOUSE PADANGADY POST BELTHANGADY TQ 574242 2410.MAHESHBHAI C DHANANI 10900 1201090004925234 21.00 05/03/2022 3386574 C P DHANANI 18, JYOTI SOCIETY KATARGAM SURAT SURAT 395004 2411.MAHESWARAN THAIMAN IN303028 51514116 425.00 05/03/2022 3399944 STHAIMAN F3 A BLOCK NAVINS TARA GARDEN 4/318 OLD MAHABALIPURAM ROAD KOTTIVAKKAM CHENNAI 600041 2412.MAHIDHAR VADLAMUDI IN301022 21516914 170.00 05/03/2022 3389679 VENUGOPALAKRISHANA MURTHYVADLAMUDI H NO 13B KAKATIYA NAGAR HABSIGUDA HYDERABAD 500007 2413.MAJID ANWAR ISLAM 20000 1202000000112865 2550.00 05/03/2022 3381724 A R M ISLAM A 1/2, SBI COLONY, SECTOR - 8, DISTT - DURG, BHILAI 490001 2414.MAKWANA CHANDUBHAI IN300394 11904332 170.00 05/03/2022 3399011 SHIVA BHAI M MAKWANA 6 JAYPARK SOC KARODIYA ROAD NEAR NIPPA TENAMENT 3/4 GORWA VADODARA 390016 ------PAGE TOTAL : 3719.00 CUM TOTAL : 801038.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 294 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. ------2415.MALABIKA MUKHERJEE 38400 1203840000075199 21.00 05/03/2022 3394374 RAMANABIN MUKHERJEE MURAT MAHAL LANE RADHANAGAR BURDWAN 713101

2416.MALAPPA N SHETTI IN300239 12246756 289.00 05/03/2022 3391749 NILKANTH SHETTI PROP U K PICKLES Page 269 NMD_Div_YC_20_2014-2015-2ndINTERIM NEAR MAHADEV TEMPLE BAAD KARWAR 581301 2417.MALARKODI 20600 1202060000152088 9.00 05/03/2022 3392578

92 NALLAVADU ROAD THAVALAKUPPAM, ABHISHEGAPAKKAM PONDICHERRY 605007 2418.MALATHI S IN300513 18667338 21.00 05/03/2022 3392708

61D ANNALAGARAGARN SAKOODI PO KUMBAKONAM TK THANJAVUR NEAR WOMENS COLLEGE KUMBAKKONAM TAMIL NADU 612401 2419.MALATI DEVI 32700 1203270000278417 43.00 05/03/2022 3383890 MRYOGENDRA GUPTA RAJ GARH LAKHIMPUR KHERI 262701 2420.MALISETTY JAYARAMA GUPTA 38400 1203840000069776 595.00 05/03/2022 3390254 MVENKATA NARAYANA D NO 14-84-6 L B NAGAR TIRUPATI 517502 2421.MALISETTY RADHIKA 38400 1203840000044054 595.00 05/03/2022 3390253 MJAYARAMA GUPTA 14-84/6 L B NAGAR TIRUPATI 517502 2422.MALLA APPALA NAIDU IN302324 10992938 43.00 05/03/2022 3390977 SATYA RAO D NO 11-5/1-4 GOLLA VEEDHI KOTHAPETA VIZIANAGARAM 535001 2423.MALLA PRABHAKARA RAO IN302679 33810333 85.00 05/03/2022 3399774 TIRUPATHI NAIDU MALLA D NO 1 - 58 / 3 GANESH NAGAR CHINAMUSHIDIWADA VISAKHAPATNAM 531173 ------PAGE TOTAL : 1701.00 CUM TOTAL : 802739.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 295 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. ------2424.MALLESHWAR IN301356 20415632 85.00 05/03/2022 3392017 A V SUBRAMANI 806, C BLOCK DONIMALAI TOWNSHIP DONIMALAI 583118

2425.MALLIKA SRIVASTAVA 19300 1301930001196649 85.00 05/03/2022 3383293 SANTOSH KUMAR SRIVASTAVA 245 C 10 A GOKUL AWAS PREETAM NAGAR ALLAHABAD 211001 Page 270 NMD_Div_YC_20_2014-2015-2ndINTERIM 2426.MAMATA MANOJ JAIN 24700 1202470000297077 85.00 05/03/2022 3386610 MANOJ RAJENDRAKUMAR JAIN FL NO 204 , JIN KRUPA COMPLEX NR MODERN TOWNSHIP, PARVAT PATIA, SURAT 395010 2427.MAMATHA S R IN301135 26838284 55.00 05/03/2022 3391646 SREE RANGAPPA SREE RANGANATHA NILAYA S J M COLONY BHARAMASAGARA CHITRADURGA (T) AND (D) 577519 2428.MAMIDI SRINIVAS IN301022 20907548 85.00 05/03/2022 3390001

MAHENDRA VETERINARY MEDICAL OLD BUS STAND MAIN ROAD METPALLY POST KARIMNAGAR DIST 505325 2429.MAMITA UPADHYAY DUBEY 30400 1203040000124133 298.00 05/03/2022 3395408 MRAMIT KUMAR QTR NO-B-82 AT AND PO DAKRA COLLIERY RANCHI 829210 2430.MAMMULA MOHANA RAO IN302324 10894094 21.00 05/03/2022 3390997

DOOR NO 7-1-3/2 ORIYA PANDA VEEDHI SALUR VIZIANAGARAM 535591 2431.MAMTA IN301774 15979281 106.00 05/03/2022 3382731 LALIT KUMAR LALIT KUMAR 79 NEAR ROSY PUBLIC SCHOOL MODEL TOWN SAMALKHA PANIPAT 132101 ------PAGE TOTAL : 820.00 CUM TOTAL : 803559.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 296 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. ------2432.MAMTA BHANDARI IN300450 11656158 425.00 05/03/2022 3383717 HARI BHANDARI 277 ONKAR RD CHUKHUWALA 248001 2433.MAMTA JAISWAL 19101 1201910101670129 2550.00 05/03/2022 3382217 ADHIK LAL JAISWAL C/O PROF B P BHAGAT QR NO-LIG 2/24, HARMU HOUSING COLONY RANCHI 834012 2434.MAMTA K BOLIA 17600 1301760000318456 85.00 05/03/2022 3384485 KAMLESH BOLIA W/O KAMLESH BOLIA,82-83,NEW BA 82-83 NEW BAPU BAZAR UDAIPUR 313001 Page 271 NMD_Div_YC_20_2014-2015-2ndINTERIM 2435.MAMTA KHATRI 10900 1201090004709423 106.00 05/03/2022 3383136 RAJENDER PAUL C-25,SECTOR-26 NOIDA DISTT GAUTAM BUDH NAGAR U P NEAR SBI BANK NOIDA 201301 2436.MAMTA KUMARI 41400 1304140006063774 17.00 05/03/2022 3395539 JATASHANKAR BHAGAT VILL PHIROJPUR PO DHORLAHI KAITHAL DIST SARAN SARAN 841401 2437.MAMTA NAGENDRA 18600 1201860000025062 213.00 05/03/2022 3391813 VNAGENDRA PLOT NO 102, FRIENDS APRTMENT 1ST CROSS ROAD PARVATHI NAGAR BELLARY 583101 2438.MAMTA NILESH POKHARNA 21900 1302190000096141 213.00 05/03/2022 3387683 NILESH SHANTIDOOT DRESSES M G ROAD AHMEDNAGAR AHMEDNAGAR 414001 2439.MAMTA SINGH IN303237 10067892 64.00 05/03/2022 3383149 VIJAYENDRA PRASAD 63 RAIL VIHAR SECTOR 30 NOIDA 201301 ------PAGE TOTAL : 3673.00 CUM TOTAL : 807232.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 297 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. ------2440.MAMTA SINHA 38400 1203840000903524 106.00 05/03/2022 3395637 KALIKA PRASAD SINHA C/O BIJENDRA LAL DAS SHANTI NAGAR KATIHAR 854105 2441.MAMTA VIJAY DAGADIYA 10601 1201060100085764 425.00 05/03/2022 3388605 VIJAY BHAGWANDAS DAGDIYA RAVIWAR BAZAR WARD NO 11 WASHIM DIST WASHIM 444505 2442.MAMTA VINEET DOBAL IN300394 16343016 213.00 05/03/2022 3386676 VINEET DOBAL 307 RAJMOTI CO-OP HSG SOC-B CHARWADA ROAD OPP UPL COLONY GIDC VAPI BULSAR DIST 396195

2443.MAMTA WADHWA IN300708 10383763 85.00 05/03/2022 3382390 MAHESH KUMAR B-246 INDRA NAGAR B-BLOCK Page 272 NMD_Div_YC_20_2014-2015-2ndINTERIM DELHI 110033 2444.MAN MOHAN MISHRA IN301696 11323083 230.00 05/03/2022 3398516 VINAY KUMAR MISHRA S 6/45 G KATHAWATIYA POST SHIVPUR VARANASI 221003 2445.MAN MOHAN VIJ 29900 1202990004954044 43.00 05/03/2022 3398378 LAKHMI CHAND FLAT NO-602 PLOT NO 9A KUNJ BIHARI CGHS LTD SECTOR 47 GURGAON 122001 2446.MAN PRAKASH MEHRA IN300183 11824312 85.00 05/03/2022 3384804 KISHANLAL MEHRA SHREE KISHAN NIWAS SHIV CHATARI GOAL MEHRA KA CHOWK JODHPUR 342002 2447.MAN SINGH 33200 1203320003903042 85.00 05/03/2022 3384701 PYARE LAL VPO DALANWAS NDSI PACHERI BUHANA JHUNJHUNU 333515 ------PAGE TOTAL : 1272.00 CUM TOTAL : 808504.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 298 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. ------2448.MAN SINGH 10604 1201060400070174 425.00 05/03/2022 3398568 MAIKHU 47- SHAKTI VIHAR MAJRA DEHRADUN 248001 2449.MANABENDRA ROY SARKAR 44700 1204470006822621 17.00 05/03/2022 3394674 KAMINI KUMAR ROYSARKAR NETAJI ROAD TALLI TALA COOCH BEHAR COOCH BEHAR 736102 2450.MANAS JOSHI 43300 1204330000049968 43.00 05/03/2022 3388816 ANIL KUMAR JOSHI B 66 SALE TAX COLONY GUMASTA NAGAR INDORE 452009 2451.MANAS KUMAR MEHER IN302269 12646138 26.00 05/03/2022 3394913 BALAKRUSHNA MEHER AT/PO BATHARLA PS PATNAGARH DIST BOLANGIR BOLANGIR ORISSA INDIA 767025

2452.MANDAVA SRINIVASA VARA PRASAD IN301022 21457024 425.00 05/03/2022 3390512 MANDAVA SAMBASIVA RAO D NO 8 425E GARDEN TOWERS MM DONKA ONGOLE Page 273 NMD_Div_YC_20_2014-2015-2ndINTERIM 523002 2453.MANDAVILLI SAILAJA IN302324 10854883 30.00 05/03/2022 3399766 M N V SRINIVAS RAO FLAT NO 106 JAYA PRADA APPARTMENTS NOWROJI ROAD VISAKHAPATNAM 530002 2454.MANDREET SINGH 17000 1201700000069616 1488.00 05/03/2022 3388732 SATNAM SINGH GHUGGA TEACHERS COLONY MOGHAT ROAD, KHANDWA 450001 2455.MANDUVA RAMA KOTESWARARAO 10900 1201090003613786 408.00 05/03/2022 3390560 M RANGAIAH THROVAGUNTA ONGOLE PRAKASAM DIST THROVAGUNTA 523262 2456.MANEESH KUMAR SHARMA 33200 1203320008351430 21.00 05/03/2022 3383924

L 184-D SEMARA KALONI GONDA 271002 ------PAGE TOTAL : 2883.00 CUM TOTAL : 811387.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 299 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. ------2457.MANGAL LAXMIKANT DUBE IN300214 12832636 64.00 05/03/2022 3388344 LAXMIKANT DIGAMBAR DUBE STATION ROAD AT PARLI VAIJNATH DIST BEED 431515 2458.MANGALAGIRI SRINIVASA RAO IN301135 26831422 85.00 05/03/2022 3391985 MANGALAGIRI VISHNU NARAYANA TYPE C 17 NORTH BLOCK DONIMALAI TS SANDUR TALUK 583118 2459.MANGALESH PORWAL 17700 1201770000102439 55.00 05/03/2022 3388953 RAM GOPAL PORWAL 542, BALAGANJ MOHHALA SUWASRA 458883 2460.MANIEL SIVAKUMAR IN301696 11627797 81.00 05/03/2022 3393190 MANIVEL SOUTH STREET SATHAPADI PO ATTUR T K TAMIL NADU 636102 2461.MANIKUMAR S IN301637 41479550 425.00 05/03/2022 3392818 SATHIYAMOORTHY 19 MIDDLE STREET RAMANATHAPURAM RAMANATHAPURAM RAMANATHAPURAM 623501

2462.MANISEKAR A IN300394 15019217 13.00 05/03/2022 3393163 ARUNA CHALAM S P Page 274 NMD_Div_YC_20_2014-2015-2ndINTERIM 74 NO- II KUMARAN STREET SALEM 636001 2463.MANISH AGARWAL 10926 1201092600395078 425.00 05/03/2022 3400399 BALKRISHANAGARWAL 4/1 MADONNA COMPLEX D COSTA ROAD JUGSALAI JAMSHEDPUR 831006 2464.MANISH BALKRUSHNA JOSHI IN300513 18012132 213.00 05/03/2022 3385127 BALKRUSHNA DEVNAND JOSHI AMBIKA PANCHVATI SOCIETY T P S ROAD SIKKA JAMNAGAR GUJARAT 361141 2465.MANISH BHUPENDRA VYAS IN300476 41705198 446.00 05/03/2022 3386605 BHUPENDRA VYAS A 4 MADHAR PARK RAW HOUSE OPP RANCHHOD PARK GANGESGWAR MAHADEV RD SCHEME TP 32 ADAJAN SURAT 395009 ------PAGE TOTAL : 1807.00 CUM TOTAL : 813194.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 300 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. ------2466.MANISH CHANDRAKANT SHAH 23400 1302340000010417 43.00 05/03/2022 3387694

BHARAT MACHINERY STORES 44,NEW MARKET YARD, KOTIROAD, AHMEDNAGAR 414001 2467.MANISH CHOPRA 44700 1204470005277704 13.00 05/03/2022 3382759 SHAM SUNDER CHOPRA 28 A ADARSH NAGAR MODEL TOWN AMBALA CITY AMBALA CITY 134003 2468.MANISH D SAWLA IN301696 10907045 1318.00 05/03/2022 3388689 SAWLA D R 49-B NARAYAN NAGAR AMRAVATI 444606 2469.MANISH KHATOD IN301983 10264343 170.00 05/03/2022 3388911 JAGDISH CHANDRA KHATOD 113, SHANTI NIKETAN ROAD, BARNAGAR (M P ) 456771 2470.MANISH KUMAR IN301774 14108364 106.00 05/03/2022 3382475 RADHEY SHYAM B 1/37A PHASE 1 BLOCK B 1 BUDH VIHAR DELHI 110086

2471.MANISH KUMAR GOEL IN301774 15763294 106.00 05/03/2022 3383838 MOOL CHAND GUPTA W 2 SIWAL KHAS MEERUT 250501 Page 275 NMD_Div_YC_20_2014-2015-2ndINTERIM 2472.MANISH KUMAR JAIN 31600 1203160000120336 43.00 05/03/2022 3389062 ASHOK KUMAR JAIN BEHIND OM PETROL PUMP ADARSH NAGAR MAKRONIYA SAGAR 470004 2473.MANISH KUMAR SHARMA IN302105 10320321 425.00 05/03/2022 3383969 GIAN CHAND SHARMA C/O VIJAY KUMAR SHIV MANDIR ROAD NEW COLONY DEORIA 274001 2474.MANISH KUMAR YADAV IN301549 50614460 85.00 05/03/2022 3383548 VISHRAM SINGH YADAV H N A43 KRIBHCO SHYAM NAGAR POLICE STATION KANT TAHSHIL SHAHJAHANPUR SHAHJAHANPUR 242225 ------PAGE TOTAL : 2309.00 CUM TOTAL : 815503.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 301 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. ------2475.MANISH MURARI AGARWAL 34500 1203450000133181 128.00 05/03/2022 3395424

MAIN ROAD, GOLMURI, JAMSHEDPUR 831003 2476.MANISH TARWAY 34500 1203450000006741 425.00 05/03/2022 3395238 MRMRTARWAY C/0, KAMALAPATI RAM & CO BARGANDA GIRIDIH 815301 2477.MANISHA BASNET IN301774 14238642 255.00 05/03/2022 3394683 THAKUR PRASAD BASNET BARAL NIWAS DEVELOPMENT AREA GANGTOK 737101 2478.MANISHA GOEL IN300214 13700104 425.00 05/03/2022 3382736 RAMESH CHAND AGGARWAL 996- SECTOR -12 HUDA PANIPAT HARYANA PANIPAT,HARYANA 132103 2479.MANISHA GOYAL 55200 1205520000008983 213.00 05/03/2022 3388327 SANDEEP GOYAL OMSHANTI COMPLEX, OPP PANCHASHEEL HOSPITAL OLD MONDHA, REHMANGANJ JALNA 431203 2480.MANISHA JAIN 10900 1201090002965040 276.00 05/03/2022 3394657 LAXMIPAT SETHIA NAYA BAZAR, SILIGURI SILIGURI 734405

2481.MANISHA LALIT RUHATIYA 33200 1203320003199691 85.00 05/03/2022 3388615 Page 276 NMD_Div_YC_20_2014-2015-2ndINTERIM LALIT MAIN ROAD AT PO TQ RISOD DIST WASHIM RISOD 444506 2482.MANISHA S SHAH 17500 1201750000189451 213.00 05/03/2022 3399233 SANDEEP 3/38, DEEPAK NIWAS, BHOGILAL FADIA ROAD, MATHURADAS ROAD, KANDIVALI (WEST) MUMBAI 400067 ------PAGE TOTAL : 2020.00 CUM TOTAL : 817523.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 302 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. ------2483.MANISHA SAMSHER NAIKNIMBALKAR 23500 1202350000190156 43.00 05/03/2022 3387880 SAMSHER NAIKNIMBALKAR JAI JAWAN HSG SOCIETY, ANAND NAGAR, PHALTAN, PHALTAN 415523 2484.MANISHA SARASWAT IN300394 17358824 425.00 05/03/2022 3383157 VIPIN KUMAR SARASWATI MIG 7M AVANTIKA PHASE SECOND RAMGHAT ROAD ALIGARH 202001 2485.MANISHA SOOD 41400 1304140001526395 21.00 05/03/2022 3398526 YASH PAUL C 110 TYAGI VIHAR AWHO NEAR BANGLA BAZAR NEAR BANGLA BAZAR LUCKNOW 226002 2486.MANISHA VIJAY MUTHA 21900 1302190000086967 213.00 05/03/2022 3387604 VIJAY MUNICIPALTY ROAD ATPOST-SHRIGONDA TAL-SHRIGONDADIST-AHMEDNAGAR SHRIGONDA 413701 2487.MANISHABEN HITESHBHAI VAGHANI 33200 1203320001431104 106.00 05/03/2022 3398827 HITESHBHAI VILL - GHANGHLI TA - SIHOR DT - BHAVNAGAR BHAVNAGAR 364240 2488.MANISHABEN MAHESHBHAI MAHESWARI IN301991 10413949 43.00 05/03/2022 3386406 KESHAVLAL HARIRAM SHAH 6-294, RADHESHYAM SOCIETY SAVLI DIST BARODA 391770 2489.MANISHANKAR DAS IN301740 10232045 1190.00 05/03/2022 3395500 KANHAI LAL DAS BAGLA MANSION 1ST FLOOR LALJI HIRJI ROAD RANCHI 834001 Page 277 NMD_Div_YC_20_2014-2015-2ndINTERIM 2490.MANJU BARMECHA 51400 1205140000093531 4.00 05/03/2022 3389749 SUSHEEL BARMECHA H NO 4-7-1072/2, ESAMIYA BAZAR HYDERABAD 500027 ------PAGE TOTAL : 2045.00 CUM TOTAL : 819568.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 303 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. ------2491.MANJU CHADDA IN300476 41765463 425.00 05/03/2022 3382375 VIJAY CHADDA HOUSE NO 24/B ROAD NO 78 PUNJABI BAGH NEW DELHI 110026 2492.MANJU CHOUDHARY 41400 1304140000309416 145.00 05/03/2022 3398774 PREM SUKH NEIN 17 VIDHYA PARK AIR FORCE JODHPUR 342001 2493.MANJU DEVI IN301774 17662082 1063.00 05/03/2022 3398400 BALKAR SINGH H NO 767/18 DEVIGARH ROAD SHANTI NAGAR KAITHAL 136027 2494.MANJU DEVI AGRAWAL 32300 1203230000661892 4.00 05/03/2022 3389603 BAIJ NATH KAEDIA AGARAWAL BHAWAN MAIN ROAD LORMI MAKAN NO 11A WARD KRAMANK10 RANIGAON MUNGELI BILASPUR 495115 2495.MANJU DEVI RAID 12101 1201210100250903 21.00 05/03/2022 3384415 SHANKAR LAL BAGRECHA B - 49, VEER DURGA DASS NAGAR PALI 306401 2496.MANJU GUPTA 17701 1201770100150705 340.00 05/03/2022 3384252 SHMUKAT BIHARI GUPTA C -24 BARKAT NAGAR EXTN JAIPUR 302015 2497.MANJU JAIN IN301774 10253324 85.00 05/03/2022 3384769 SURESH KUMAR JAIN TELIYO KI GALI NEAR PALTAN GATE KUCHAMAN CITY DIST NAGAUR NAGAUR 341508 2498.MANJU KOTHARI IN301549 17282373 43.00 05/03/2022 3394332 D C KOTHARI 106, KIRAN CHANDRA SINGHA ROAD, GANGES GARDEN BLOCK A-2, 2ND FLOOR, SHIBPUR HOWRAH HOWRAH 711102

------Page 278 NMD_Div_YC_20_2014-2015-2ndINTERIM PAGE TOTAL : 2126.00 CUM TOTAL : 821694.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 304 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. ------2499.MANJU MALOO 29900 1202990004663571 850.00 05/03/2022 3394155 UDHO DAS RATHI 9 RAMKUMAR RAKSHIT LANE 3RD FL KOLKATA 700007 2500.MANJU MITTAL IN302269 11452033 21.00 05/03/2022 3383669 SATYA PAL JAGGANNATH SONS, SHIV - CHOWK GANGOH, DIST SAHARANPUR, UTTAR PRADESH 247001 2501.MANJU PANDEY IN300556 10013266 319.00 05/03/2022 3383420 SHREE KISHORE PANDEY 14, OLD RELIABLE WATER WORKS COMPOUND, KRISHNA NAGAR KANPUR ROAD, LUCKNOW 226006 2502.MANJU RATHI 12101 1201210100034425 85.00 05/03/2022 3384771 RAMESH RATHI KHANDA FALSA BELI JI RATHI STREET JODHPUR 342001 2503.MANJU SINGH 44700 1204470003569091 60.00 05/03/2022 3383646 JAYAVIR SINGH H NO-207 ROSHANPUR JAGIR SHIVALA KALAN BIJNOR 246734 2504.MANJU SINGH 38400 1203840000540793 128.00 05/03/2022 3398543 C B SINGH H NO - 9/85/1 INDIRA NAGAR SECTOR- 9 LUCKNOW 226016 2505.MANJUBEN SHYAMSUNDAR MODANI IN300476 43441304 510.00 05/03/2022 3386612 SHYAMSUNDAR MODANI FLAT NO 402, HARI OM COMPLEX NR PUNA JAKAT NAKA PARVAT PATIYA, DHUMBHAL ROAD SURAT 395010 2506.MANJULA IN301774 15767172 638.00 05/03/2022 3392931 THIRUMANGAIYALWAR 30 KULANTHAIVELPURAM 4TH STREET ARUPPUKOTTAI VIRUDHUNAGAR 626101 ------PAGE TOTAL : 2611.00 CUM TOTAL : 824305.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 305 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. Page 279 NMD_Div_YC_20_2014-2015-2ndINTERIM ------2507.MANJULA JYOTHI S 34401 1203440100010335 213.00 05/03/2022 3391373 DEVADAS KAMATH H NO: 3-193 PADUMARNADU BLOCK 3 KARKALA TQ , D K DIST KARKALA 574227 2508.MANJULA PATNI 19300 1301930001253126 425.00 05/03/2022 3384303 GYAN CHAND PATNI 84 359 GROUND FLOOR PRATAP NAGAR JAIPUR 302025 2509.MANJULABEN CHANDRAKANT PARAB IN300974 10532897 85.00 05/03/2022 3385211 CHANDRAKANT DPARAB K-5, ANURAG NAGAR, GHCL COLONY, DIST JUNAGADH, SUTRAPADA 362275 2510.MANJUNATH S BHAT 33200 1203320003051538 43.00 05/03/2022 3391630 SRINIVASA BHAT MARKET ROAD NEAR A K COLONY SAGAR 577401 2511.MANJUNATH SHERKHANE 33200 1203320004423714 13.00 05/03/2022 3391765

NO-72 ISHWAR NILAYA NEW CHURCH RD AASHRAY NAGAR DIST UTTARAKANNADA HALIYAL 581329 2512.MANJUNATH T S 47200 1204720004632095 85.00 05/03/2022 3391278 THAREDAKUPPE SHIVANNA THAREDAKUPPE PALYA POST NEAR CENTRAL SLIK BOARD FARM KUNIGAL 572130 2513.MANJUSHREE RANDER 10900 1201090002410828 213.00 05/03/2022 3384768 HEMRAJ MANDHANYA 120,MAKRANA TH MAKRANA DIST NAGAUR MAKRANA 341505 2514.MANMOHAN MINERAL INDUSTRIES PVT LTD 33200 1203320002583470 319.00 05/03/2022 3395444

E/5333 EAST LAYOUT D-ROAD EXTENSION SONARI JAMESHEDPUR 831011 ------PAGE TOTAL : 1396.00 CUM TOTAL : 825701.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 306 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. ------2515.MANOHAR LAL DAIYA 33200 1203320003134988 425.00 05/03/2022 3384734 BABU LAL DAIYA JAMBESHWAR CHOWK NOKHA-BIKANER 334803

2516.MANOJ CHUNILAL KASAWA 20000 1202000000270986 85.00 05/03/2022 3387630 Page 280 NMD_Div_YC_20_2014-2015-2ndINTERIM CHUNILAL 167 MANISHA RO HOUSING SOCIETY GUARAV NAGAR FAKIRWADA AHMEDNAGAR 414001 2517.MANOJ DARWAI 47200 1204720002698010 213.00 05/03/2022 3388963 KISHNA DARWAI S O KISHNA DARWAI 369 PATEL WARD RAMNAGAR M ULTAI BETUL 460661 2518.MANOJ GUPTA IN300476 10414676 595.00 05/03/2022 3388798 PRAKASH GUPTA 318 /319 STARLIT TOWER 29 Y N ROAD OPP STATE BANK OF INDORE HEAD OFFICE INDORE (M P) 452003 2519.MANOJ INDRACHAND OSWAL 13200 1201320000135714 850.00 05/03/2022 3392379 INDRACHAND BABAJI JWELLERS RAVIWAR PETH GOKAK 591307 2520.MANOJ KUMAR 36000 1203600000824373 85.00 05/03/2022 3383045 RAM CHAND SHARMA VILL GHANDALWIN PO GHANDALWIN BILASPUR 174027 2521.MANOJ KUMAR 33200 1203320000267410 213.00 05/03/2022 3383609 DIG VIJAI SINGH VILL & POST SHARIF NAGAR TEHSIL THAKURDWARA DIST MORADABAD MORADABAD 244601 2522.MANOJ KUMAR IN300476 41034142 47.00 05/03/2022 3387306 UMANATH JHA ROOM NO 3 JINDAL COLONY KURGAON TAL PALGHAR BOISAR 401502 2523.MANOJ KUMAR IN301774 14125657 425.00 05/03/2022 3395173 KRISNBALABH SHARMA MOH GARHPAR NEAR NAGAR PALIKA NALANDA BIHAR SHARIF 803101 ------PAGE TOTAL : 2938.00 CUM TOTAL : 828639.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 307 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. ------2524.MANOJ KUMAR 10924 1201092400067298 128.00 05/03/2022 3395634 DINESH CHOUDHARY NEW COLONY ULAO POST - ULAO DISTT - BEGUSARAI 851134

2525.MANOJ KUMAR GUPTA IN300394 15277709 106.00 05/03/2022 3398279 KALI CHARAN GUPTA Page 281 NMD_Div_YC_20_2014-2015-2ndINTERIM RZ-9A (1019) GALI NO 5 MAIN SAGAR PUR NEW DELHI 110046 2526.MANOJ KUMAR JAIN IN300206 10165793 319.00 05/03/2022 3382386 SH NEM CHAND JAIN 1/4976, FLAT NO -7, IIND FLOOR, GALI NO -2, NEAR JAIN APPARTMENT, BALBIR NAGAR EXTN , SHAHADRA DELHI 110032 2527.MANOJ KUMAR MAHATO 38400 1203840000078434 638.00 05/03/2022 3395427 SATYA KINKAR MAHATO DVC SUB STATION GOMD-III TELCO WORKS JAMSHEDPUR 831004 2528.MANOJ KUMAR MAHESHWARI IN302960 10015897 213.00 05/03/2022 3383213 SH GIRRAJ KISHORE MAHESHWARI NAL WALI GALI SHAWAR GATE KASGANJ 207123 2529.MANOJ KUMAR MANDLOI IN300513 18536004 55.00 05/03/2022 3388841 OM PRAKASH MANDLOI SANWARIYA NAGAR GHATABILLOD DIST DHAR NEAR BANK OF INDIA GHATABILLOD MADHYA PRADESH 454773 2530.MANOJ KUMAR MEHER 41400 1304140003451301 51.00 05/03/2022 3400342 SADHU CHARAN MEHER PLOT NO 278 JAYADEV VIHAR BHUBANESWAR BHUBANESWAR 751015 2531.MANOJ KUMAR MISHRA 19101 1201910100175997 4.00 05/03/2022 3395217 KHANHAIYA LAL MISHRA ABHYA KUTIR, SHEETAL MALLIC ROAD BILASI DEOGHAR 814112 ------PAGE TOTAL : 1514.00 CUM TOTAL : 830153.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 308 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. ------2532.MANOJ KUMAR MISHRA IN301696 12344480 106.00 05/03/2022 3400348 RAM SHIROMANI MISHRA NEAR BUDAPANK GATE INFRONT OF SAMAL MOBILE PLAZA NH 42 PO/PS BANARPAL ANGUL 759128 2533.MANOJ KUMAR PATNI IN301250 28048356 850.00 05/03/2022 3395009

SPARES CORPORATION 32 MAHABIR BHAWAN A T ROAD GUWAHATI 781001

Page 282 NMD_Div_YC_20_2014-2015-2ndINTERIM 2534.MANOJ KUMAR RAI 19101 1201910100369520 13.00 05/03/2022 3395142 DEO MUNI RAI S/O DEO MUNI RAI PO-NAWADA,SHANKAT MOCHAN NAGAR NEW POLICE LINE ARRAH 802301 2535.MANOJ KUMAR SAHU IN302324 10111223 64.00 05/03/2022 3394899 BIJAYA CH SAHU RAIBABU STREET JEYPORE KORAPUT DIST 764001 2536.MANOJ KUMAR SHARMA 41400 1304140005280507 43.00 05/03/2022 3400414 PARSURAM SHARMA VILL AND P O PAKARI MAHMMAD DIST SARAN CHAPRA 841218 2537.MANOJ KUMAR SINGH IN301549 18460800 361.00 05/03/2022 3395103 R K SINGH S NO 18 ASHIANA TOWER MADHUBAN GENTS PARLAR EXHIBITION ROAD PATNA 800001 2538.MANOJ KUMAR SINGH 41400 1304140006597272 276.00 05/03/2022 3400401 BISHWANATH SINGH NO 38 A LINE NO 2 GOWAL BASTI NAND NAGAR BHUIYANDIH AGRICO JAMSHEDPUR 831009 2539.MANOJ KUMAR SRIVASTAVA IN301557 21243827 128.00 05/03/2022 3383527 UMA SHANKER LAL SRIVASTAVA VILL-BHAWARY PO-RASULPUR KHANDHWARA GHAZIPUR 233001 ------PAGE TOTAL : 1841.00 CUM TOTAL : 831994.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 309 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. ------2540.MANOJ KUMAR YADAV 10601 1201060100048428 383.00 05/03/2022 3382225 GANESH RAM YADAV SUBHAMA VIHAR COLONY LAFAGARH GAS , GODAM MANGLA BILASPUR 781315 2541.MANOJ MUCHHAL 20600 1202060000473945 85.00 05/03/2022 3384101 SHAITAN MAL MUCHHAL MILITARY HOSPITAL BABINA CANTT JHANSI 284401 2542.MANOJ PARASMAL GOLECHA 33200 1203320001213222 255.00 05/03/2022 3398782 PARASMAL 3 MAHAVIR COLONY BALOTRA 344022

2543.MANOJ PAREEK 13300 1201330000164734 43.00 05/03/2022 3384188 GANESH NARAYAN PAREEK 2811, PUROHIT JI KA CHOCK Page 283 NMD_Div_YC_20_2014-2015-2ndINTERIM KALYAN JI KA RASTA JAIPUR JAIPUR 302001 2544.MANOJ RAWAT IN302620 10081752 85.00 05/03/2022 3383615 MOHAN SINGH PAMPAPURI RAMNAGAR NAINITAL (UTTARANCHAL) 244715 2545.MANOJ SHARMA IN300513 18705683 1190.00 05/03/2022 3391124 UMA DUTT SHARMA NO 130/2 FLAT NO 112 PRESTIGE DORCHERSTER JAKKUR LAYOUT BANGALORE KARNATAKA 560064 2546.MANOJ SHIVRAM CHARASKAR 36300 1203630000068297 213.00 05/03/2022 3399464 SHIVRAM NAMDEV CHARASKAR IN FRONT OF JUNIOR COLLEGE KOLIWADA MAKAHMALBAD PANCHATI NASHIK 422003 2547.MANOJ TIWARI IN301774 13418124 106.00 05/03/2022 3394682 S D TIWARI H NO NL STADIUM ROAD NAMCHI MUNICIPAL CORPORATION SINGITHANG SOUTH SIKKIM NAMACHI 737101 ------PAGE TOTAL : 2360.00 CUM TOTAL : 834354.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 310 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. ------2548.MANOJ VISHVESHWARLAL SHARMA 23100 1302310000086792 51.00 05/03/2022 3388498 VISHVESHWARLAL MANOJ COMPRINT, SHOP NO 3 FIRST FLOOR,TRIVENESHWAR COMPL EX,MANGALDAS MARKET,TILAK ROAD AKOLA 444001 2549.MANOJKUMAR DAHYABHAI CHAUHAN 44700 1204470004759667 47.00 05/03/2022 3386123 DAHYABHAI CHAUHAN NANA BAZAR AT V VNAGAR ANAND V V NAGAR 388120 2550.MANPREET SINGH JOLLY IN300394 15081886 340.00 05/03/2022 3390651 N S JOLLY HIG 5 FLAT NO C 1 SAI SHERATON NORTH EXTENSION SEETHAMMADHARA VISAKHAPATNAM 530013 2551.MANSAKHI DEVI 11300 1201130000191174 213.00 05/03/2022 3395652 MALCHAND CHHORIA W/O LATE MALCHAND CHHORIA, SONAR PATTY ROAD, KISHANGANJ 855108

2552.MANSUKH RAY JOSHI 17701 1201770100568241 213.00 05/03/2022 3382233 LATE SHRI MAL CHAND JOSHI Page 284 NMD_Div_YC_20_2014-2015-2ndINTERIM PRATHIBA NAGAR CHURU CHURU 689668 2553.MANTOSH KUMAR 19300 1301930002498264 213.00 05/03/2022 3395067

POWER GRID CORPORATION OF INDIA LTD SIMANTINIVILLA, TOOL RD WARD NO VI HAILAKANDI 788151 2554.MANU GUPTA IN301143 10770327 128.00 05/03/2022 3382985 RAJINDER GUPTA H NO 1477 ST NO 2 NAI BASTI BATHINDA PUNJAB 151001 2555.MANU K MATHEW IN301637 41023342 2125.00 05/03/2022 3382059 MATHEW KURIAN M6/45 K S H B COLONY KALLEPULLY (PO) PALAKKAD 678005 ------PAGE TOTAL : 3330.00 CUM TOTAL : 837684.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 311 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. ------2556.MANU NAGPAL IN301774 12323813 21.00 05/03/2022 3398394 R C NAGPAL H NO 1078 SECTOR 14 SONEPAT 131001 2557.MANUJ GUPTA IN300450 11268786 213.00 05/03/2022 3384717 MAHENDRA KUMAR GUPTA RAMESHWARAM 137 STADIUM ROAD NEAR SOOR SAGAR BIKANER RAJASTHAN 334001 2558.MANYAM SREEDHAR IN302324 10778049 43.00 05/03/2022 3390189 M KRISHNAIAH NAIDU D NO 42/95 NEAR CHINNA CHOWK LIBRARY N G O COLONY KADAPA 516002 2559.MARADANA JAGANADHAM NAIDU 51400 1205140000013569 170.00 05/03/2022 3389988 APPALA NAIDU H NO C11-14 PTS, NTPC, JYOTHINAGAR SOMANAPALLE, AP COLONY KARIMNAGAR 505215 2560.MARAGANNAVAR SADANAND B 28900 1202890000863799 306.00 05/03/2022 3392364 BHIMAPPA SHIVALING MARAGANNAVAR 1283 AT POST KALLOLI KALLOLI GOLAK 591224

2561.MARGARET CATHERINE IN301774 10673914 425.00 05/03/2022 3393949 Page 285 NMD_Div_YC_20_2014-2015-2ndINTERIM JOSE ALBERT KOCHEEKARAN VEETIL NEAR VADACKAL CHURCH VADACKAL PO ALAPPUZHA 688003 2562.MARIAM THOMAS IN300513 18114238 638.00 05/03/2022 3393963 BABY VARGHESE M S GEN SURGERY M CH PLASTIC SURGERY GREEN GARDEN CHERTHALA NEAR LITTLE FLOWER LP SCHOOL ALAPPUZHA KERALA 688524 2563.MARIMUTHU RATHINAM 39400 1203940000200751 21.00 05/03/2022 3392715 MARIMUTHU NO 1774 NEHRU NAGAR MANOJAI PATTI SOUTH MEDICAL COLLEGE POST THANJAVUR 613004 ------PAGE TOTAL : 1837.00 CUM TOTAL : 839521.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 312 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. ------2564.MARINA ABRAHAM 23900 1202390000297182 43.00 05/03/2022 3393952 ABRAHAM E J ELENJIKAL GARDENS CHANDANAKKAVU ALAPPUZHA 688011 2565.MARUTI VISHNU KANDAKUR IN302269 12147756 115.00 05/03/2022 3392289 VISHNU NARAYANAPPA KANDAKUR C/O V KANDAKUR EXTN AREA BAGALKOT 587101 2566.MARUVADA GAYATHRI IN302324 10876477 213.00 05/03/2022 3390671 SURYANARAYANA MURTHY M FLAT NO 301, BLOCK D VUDA APARTMENTS SEETHAMMADHARA VISAKHAPATNAM 530016 2567.MASHOOD AHMAD IN301774 15152796 43.00 05/03/2022 3383979 MUKHTAR AHMAD BRIGHT COACHING PAHARPUR AZAMGARH 276001 2568.MASUMALI B LAKHANI IN300974 11222159 170.00 05/03/2022 3385323 BABUBHAI Z LAKHANI AMBA CHOWK, SAYAIGAR STREET, BHAVNAGAR 364001 2569.MATADEEN IN300724 10086540 2125.00 05/03/2022 3395704 SHANKER DAYAL V P O MUNDAHERA TEH DISTT JHAJJAR JHAJJAR 124146

2570.MATADEEN BAHETI 33900 1203390000009214 213.00 05/03/2022 3398815 SITARAM T-2/202,TRIVENI APARTMENT, Page 286 NMD_Div_YC_20_2014-2015-2ndINTERIM OPP PANCHVATI, P N MARG, JAMNAGAR 361008 2571.MATHEW MANGALAPPADEY DOMINIC IN301895 10170263 106.00 05/03/2022 3393903 MATHAI DOMINIC MANGALAPPADEY HOUSE NARIYANANY P O PONKUNNAM KOTTAYAM, KERALA 686506 2572.MATHEW T PAMPACKAL IN300239 12802899 85.00 05/03/2022 3393934 THOMAS MATHEW PAMPACKAL HOUSE MARYLAND P O MELUKAVUMATTOM MELUKAVUMATTOM 686652 ------PAGE TOTAL : 3113.00 CUM TOTAL : 842634.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 313 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. ------2573.MAV VAISHALI MORARJI IN303116 10214305 43.00 05/03/2022 3399257 MORARJI 504 5TH FLOOR RAJSHREE VIHAR CHITRANJAN NAGAR D COLONY VIDHYAVIHAR EAST MUMBAI 400077 2574.MAXIMUS ROCHE CHARLES IN303719 10084221 34.00 05/03/2022 3399976 CHARLES AVE MARIA SREE SARAVANA APTS PLOT NO 1 DHARMARAJA KOIL ST KEELKATALAI CHENNAI TAMIL NADU 600117 2575.MAYA DEVI 38000 1203800000084999 106.00 05/03/2022 3398467 JWALA PRASAD W/O NARAYAN DAS GUPTA TRIPURARI NAGAR HATHRAS 204101 2576.MAYA TEWARY IN301696 10864262 106.00 05/03/2022 3395443 BAIDYA NATH MISHRA Q NO 55, L/5 ROAD NO 1, AGRICO JAMSHEDPUR JHARKHAND 831009 2577.MAYNA RAMAKANT KANOONGO 23100 1302310000037136 213.00 05/03/2022 3388479 RAMAKANT KANOONGO ROYAL C & F AGENT AGENCY, AKOT ROAD, AKOLA 444001 2578.MAYUKH CHAKRABORTY 19300 1301930000772733 30.00 05/03/2022 3394650 SAMARENDRA NARAYAN CHAKRABORTY S P MUKHERJEE ROAD PO KADAMTALA SILIGURI 734011

2579.MAYUKH RAKESH MATHUR IN302236 11928956 43.00 05/03/2022 3399004 RAKESH MATHUR C-104 VISHAL TOWER, Page 287 NMD_Div_YC_20_2014-2015-2ndINTERIM ANAND NAGAR CROSS ROAD SATELITE AHMEDABAD 390008 2580.MAYURSINH J RAYJADA IN301991 10301300 106.00 05/03/2022 3385422 JITENDRASINH RAYJADA MAYURKUNJ TA UMRALA DIST BHAVNAGAR 364330 ------PAGE TOTAL : 681.00 CUM TOTAL : 843315.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 314 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. ------2581.MD AFZAL BEE 33200 1203320003609396 17.00 05/03/2022 3390058 BASSIR MOHAMMAD 9-131 PRASHANTH NAGAR LAXMIDEVI PALLI KOTHAGUDEM KHAMMAM 507101 2582.MD AKBAR ALI 68200 1206820000010043 51.00 05/03/2022 3394727 SAIFUDDIN SEIKH VILL - RAGHUNANDANPUR, PO - KANKURIA PS DT - MURSHIDABAD RAGHUNANDANPUR 742202 2583.MD ANDALEEB SHAKEEL 44700 1204470004407746 106.00 05/03/2022 3395175 SHAKEEL AHMAD VILL PO MAULANADIH PS CHHABILAPUR DIST NALANDA NALANDA 803116 2584.MD ARIF IN302201 11110464 170.00 05/03/2022 3395361 MOHAMMED RAYEES 28 UPAR KULHI PODDHARAPADA JHARIA DHANBAD 828111 2585.MD MOZAFFAR BELAL 19300 1301930000342597 170.00 05/03/2022 3396080 MD ZAFIRUL HASSAN MULLICK 201 A ALI ENCLAVE ASHIANA ROAD NEAR HAQUE ENCLAV -E RAJA BAZAR PATNA 800014 2586.MD MUSTAQUIM ALAM 53000 1205300000003044 213.00 05/03/2022 3400125 MOHAMMED NAYEEMUDDIN 3/5/D, MOULANA ABUL KALAM AZAD ROAD KOLKATA 700011 2587.MD NAZEER ULLAH IN301637 41049260 4.00 05/03/2022 3399666 MD AHMEAD ULLAH H NO 10-06-206 AHMED NAGAR HASHAN ALI COMPOUND HYDERBAD 500028

2588.MD RASHID 36000 1203600000707521 425.00 05/03/2022 3395169 MOHAMMED ERADAT KARIM Page 288 NMD_Div_YC_20_2014-2015-2ndINTERIM S/O IRADAT KARIM MOH CHHAJJU TALABPAR NEAR URDU MIDDLE SCHOOL BIHARSHARIF 803101 ------PAGE TOTAL : 1156.00 CUM TOTAL : 844471.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 315 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. ------2589.MD RASUL IN300394 15946343 213.00 05/03/2022 3394647 LATE BHOJMIA SOUTH SANTINAGAR P/O DABGRAM-3 DIST JALPAIGURI NEAR HOUSING COMPLEX SILGURI (WEST BENGAL) 734006 2590.MD SIKANDAR SHAIKH 55200 1205520000009706 30.00 05/03/2022 3388454 SHOWKAT HUSAIN SHAIKH ADARSH COLONY WAARD NO 03, DEULGAON RAJA, BULDANA DEULGAON RAJA 443204 2591.MD TABREZ HAIDER IN300394 12575915 595.00 05/03/2022 3386233 MD GHANI HAIDER C/O M I MADARI RAHAT MANZIL GONDRA NEAR JAKATNAKA GODHRA 389001 2592.MD ZUNAID 41400 1304140004904400 259.00 05/03/2022 3395202 ZUBAIR ANSARI AT MASJIDGALI BARIKHANJARPUR BARARI BHAGALPUR 812001 2593.MEDA SURESH IN303719 10041780 140.00 05/03/2022 3399745 RAMAIAH MEDA H NO 22-118A NANDYAL 22-1 NUNDI 22-257 VARAKU KURNOOL ANDHRA PRADESH 518501 2594.MEDASUBRAMANYAM PHANIBHUSHAN IN302269 12746191 298.00 05/03/2022 3390123 MEDA SUBRAMANYAM DNO 17/395 U ANANTAPURAM MUNISIPALITI ANANTAPUR ANDHRA PRADESH INDIA 515001 2595.MEDHA NITIN KARWANDE 33200 1203320001462458 213.00 05/03/2022 3387787 NITIN DINKAR PRASAD COURT GALLI TAL - NEWASA DIST- A NAGAR AHMEDNAGAR 414603 2596.MEENA ASHOK KULKARNI 19300 1301930000499345 85.00 05/03/2022 3399882 SRIKANT R TORAVI 207 NECTOR NIVAS , AMBIKANAGAR SHANTI NAGAR, KESHWAPUR CHURCH, HUBLI HUBLI 580023

------Page 289 NMD_Div_YC_20_2014-2015-2ndINTERIM PAGE TOTAL : 1833.00 CUM TOTAL : 846304.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 316 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. ------2597.MEENA CHITHALURI 19101 1201910100935165 43.00 05/03/2022 3390047 V RMITTAPALLI H NO 4-2-175, OPP URBAN POLICE STATION ROAD, RINAGAR COLONY, 4TH LINE ROTARY NAGAR, KHAMMAM 507002 2598.MEENA DAYALAL MOMAYA IN302148 10935695 319.00 05/03/2022 3391789 DAYALAL JIVRAJ MOMAYA C P BAZAR SIRSI 581401 2599.MEENA K CHORDIYA IN302269 10534792 13.00 05/03/2022 3388647 KISHOR M CHODIYA C O VIJAY JEWELLERS, SARAFA, AMRAVATI 444601 2600.MEENA KUMARI IN300484 13719497 85.00 05/03/2022 3398390 VIRENDER SINGH 267/91 WARD NO 6 RAMBAS 127310 2601.MEENA MUKESH SOMANI IN300974 10180579 64.00 05/03/2022 3385440

C/O MUKESH B SOMANI, STATE BANK OF SAURASHTRA, MAIN BR RAJULACITY 365560 2602.MEENA RAKHECHA 46300 1204630000143221 191.00 05/03/2022 3394644 BINOD RAKHECHA MALU KUNJ SREEMA SARANI NAER-SUGAR & SPICE SOUTH BABU PARA SILIGURI 734005 2603.MEENA UPPAL IN300513 16623968 17.00 05/03/2022 3383178 SUBHASH CHANDRA UPPAL 14 LIONS COLONY MUNSHIF ROAD CHANDAUSI UTTAR PRADESH 202412 2604.MEENAKSHI IN301774 13938640 425.00 05/03/2022 3382778 RATAN SINGH H NO 64/1 SUGAR MILL COLONY YAMUNA NAGAR 135001 2605.MEENAKSHI AGGARWAL IN302365 10116256 425.00 05/03/2022 3398174 RAJESH GUPTA D-1/200, BHARTI NAGAR, DELHI 110003

------PAGE TOTAL : 1582.00 CUM TOTAL : 847886.00 ------NMDC LIMITED Page 290 NMD_Div_YC_20_2014-2015-2ndINTERIM STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 317 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. ------2606.MEENAKSHI BABURAO KHOSE 28900 1202890000766843 680.00 05/03/2022 3399479 BABURAO KHOSE PLOT N0-20 VIVEKANAND HSG SOC TILAK NAGAR AURANGABAD 431001 2607.MEENAL PRADHAN IN300214 12459083 85.00 05/03/2022 3387470 PRABHAKAR RAMCHANDRA GUPTE GAGAN VIHAR CO OP SOC 612 BIBVEWADI PUNE MAHARASHTRA 411037 2608.MEENKSHI JAIN IN300214 14055353 425.00 05/03/2022 3389090 CHAMAN LAL JAIN 28 ADARSH NAGAR COLONY SHIVPURI 473551 2609.MEENU GUPTA IN301143 10570764 170.00 05/03/2022 3383132 PANKAJ GUPTA B 42 CHANDER NAGAR T H A GHAZIABAD U P 201011 2610.MEENU SONI 13700 1201370000217182 213.00 05/03/2022 3384790 RUKMANAND SONI 23 /55 , CHOPASANI HOUSING BOARD JODHPUR 342001 2611.MEERA SAHU IN301774 15465620 1700.00 05/03/2022 3398081 DEVI LAL SAHU SHOP NO 14 1ST FLOOR ABHYUDAY PARISAR NAGAR GHADI CHOWK RAIPUR 492001 2612.MEERA SMRUTIRANJAN IN300214 14971200 425.00 05/03/2022 3394766 BISHNUCHARAN KHUNTIA PLOT NO B 105 CUTTACK ROAD BOMIKHAL RAMA BHRAMARA PALACE BHUBANESHWAR ORISSA 751010 2613.MEGENDRAN S IN301696 10879185 221.00 05/03/2022 3392927 SEENI NADARG NO 6 PATEL ROAD VIRUDHUNAGAR 626001 2614.MEGH NATH GORAI 44700 1204470005201085 17.00 05/03/2022 3394583 GOPAL GORAI MOYRABANDH SANBANDHA BANKURA 722180 ------PAGE TOTAL : 3936.00 CUM TOTAL : 851822.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 318 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. ------Page 291 NMD_Div_YC_20_2014-2015-2ndINTERIM 2615.MEGHA MANOJ CHAVAN 36000 1203600001611813 170.00 05/03/2022 3399248 JAGDISH PITAMBER KHAIRNAR 514 A EKTA CO OP HSG SOCIETY ROOM NO 203 2ND FLOOR NEW MILL ROAD KURLA KURLA POST OFFICE MUMBAI 400070 2616.MEGHANA BHOPATKAR 17000 1201700000008231 43.00 05/03/2022 3388975 MUKUND D - 42, KAHKASHA II, B D A COLONY, KOHE FIZA BHOPAL 462001 2617.MEHAMUDA TEHASIN IN302269 12393510 81.00 05/03/2022 3394398 SK MIRAJUL HAQUE MEGHNAD SAHA PALLY KRISHNAPUR ROAD RAJBATI 1 BARDHAMAN SADAR BURDWAN WEST BENGAL INDIA 713104 2618.MEHRUNNISA VELANI IN301039 24510849 85.00 05/03/2022 3385328 BAKARALI VELANI 136 SAGAR COMPLEX JASONATH CHOWK BHAVNAGAR 364001 2619.MEHTA PURVESHKUMAR MADHUKARBHAI IN301696 11907084 145.00 05/03/2022 3386283 MADHUKARBHAI RASIKPRASAD MEHTA GANPATI MANDIR PARA BAZAR LUNAWADA 389230 2620.MELVIN DARIYAD 19300 1301930000352491 60.00 05/03/2022 3389213 MR GLADWIN DARIYAD QR NO B-131,O P M COLONY, P O AMLAI PAPER MILLS, DISTT -SHAHDOL, AMLAI 484117 2621.MICCHENAGATLA SUBRAMANYAM 36900 1203690000112481 680.00 05/03/2022 3390572 M SUBBARATNAM H NO 8-82A BESTHAVARAPETA POST& MANDAL PRAKASAM DISTRICT 523334 2622.MIHIR KUMAR GHOSH DASTIDAR IN300263 10003914 255.00 05/03/2022 3394202

57, HARISH MUKHERJEE ROAD BHOWANIPUR CALCUTTA 700025 ------PAGE TOTAL : 1519.00 CUM TOTAL : 853341.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 319 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. ------2623.MIHIR KUMAR ROY 30000 1203000000245650 106.00 05/03/2022 3400170 MOHAN KUMAR ROY 10, PRAFULLA CHAKI ROAD, KOLKATA 700036

2624.MIHIR PRAKASHBHAI NAIK 33300 1203330000665950 850.00 05/03/2022 3399076 PRAKASHBHAI MAGANLAL NAIK ANAVIL STREET Page 292 NMD_Div_YC_20_2014-2015-2ndINTERIM NAVSARI 396445 2625.MILAN R DOBARIYA IN301991 10465713 468.00 05/03/2022 3386638 RCDOBARIYA 703, ISHAN A VASHI FALIYA HALAR VALSAD 396001 2626.MILIND RANVIR MAJMUDAR 16700 1301670000225674 64.00 05/03/2022 3386346 RANVIR A/31,VIDYAKUNJ SOC B/H BRIGHT SCHOOL VIP ROAD,KARELIBAUG VADODARA 390018 2627.MILLY SARANGEE 34500 1203450000243676 425.00 05/03/2022 3394309 RAJ KISHORE SARANGEE FLAT -8 , TYPE 4 AAYAKAR ABASAN 110 , SANTIPALLI KOLKATA 700107 2628.MINA CHATTERJEE 38400 1203840000765782 400.00 05/03/2022 3395372 JYOTINDRA NATH BARAL AT - MUKUNDA PO - PARGHA DT - DHANBAD DHANBAD 828201 2629.MINA DAS IN301250 28652548 149.00 05/03/2022 3395080 MANOJIT DAS CO LATE MANO MOHAN DAS VILL BORDOWALI PO A D NAGAR AGARTALA 799003 2630.MINA DATTA IN300214 13339196 425.00 05/03/2022 3400253 CHANDICHARAN GHOSH 97/1 ROAD KASUNDIA HOWRAH W B 711101 ------PAGE TOTAL : 2887.00 CUM TOTAL : 856228.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 320 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. ------2631.MINAKSHI RAGHUNATH BARHATE IN301983 10730188 170.00 05/03/2022 3399475 SURYABHAN NAGO SARODE PLOT NO - 5, B/H M J COLLEGE, NEAR ASHWINI PARK, JALGAON (MAH ) 425001 2632.MINAL S JAIN 10900 1201090001407159 4.00 05/03/2022 3388401 SHREYANSKUMAR SHANTILALJI JAIN JANHAVI STEEL RESIDENCY SANTAJI WARD BHANDARA 441904

2633.MINHAJUL HAQUE IN302269 12393407 17.00 05/03/2022 3394406 MATINUL HAQUE MAHESPUR CHANCHAI BURDWAN Page 293 NMD_Div_YC_20_2014-2015-2ndINTERIM WEST BENGAL INDIA 713151 2634.MINI K S 19101 1201910100934051 85.00 05/03/2022 3393547 SOMAN KUTHIRAVATTOM AMBALATHIL MEETHAL, POST OFFICE CHELANNUR, DISTRICT KERALA CALICUT 673616 2635.MINI V M IN301637 41254787 43.00 05/03/2022 3393645 DIVAKARAN IH S A-GHS EDAPPAL 2 AJBS ASWATHI HOUSE ALOOR (PO) PATTITHARA 679534 2636.MINNI SHARMA IN300513 14449626 213.00 05/03/2022 3389611 A K SHARMA C/15 GARUR NAGAR TEHSIL KATHGHORA DIST KORBA CHHATTISGARH 495452 2637.MINTU KUMAR SINGH IN301774 15529144 281.00 05/03/2022 3395523 PASHU PATI NATH SINGH VILL NAWADA PURAB TOLA PO CHAINWA SARAN CHAPRA 841204 2638.MINTU STEPHEN JOSEPH 57300 1205730000047343 81.00 05/03/2022 3393512 JOSEPH CYNTURAM POST WEST HILL BARRACKS ROAD KOZHIKODE 673005 ------PAGE TOTAL : 894.00 CUM TOTAL : 857122.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 321 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. ------2639.MIRA CHOKHANI IN302105 10360050 213.00 05/03/2022 3400119 SAJJAN CHOKHANI 63B, COLLEGE STREET, KOLKATA 700007 2640.MIRA SINGH 10926 1201092600204495 102.00 05/03/2022 3395644 BHRIGUNATH PRASAD BHRIGUNATH PRASAD SINGH AT-DEORIA, DIST-CHAPRA SARAN CHAPRA 504309 2641.MIRDULA AGARWAL IN300183 11800435 425.00 05/03/2022 3383594 PRAVEEN KUMAR AGARWAL KOTHI NO B 87 NEAR PRATHMA PARK GANDHI NAGAR MORADABAD 244001

2642.MIRZA ALI ABBAS IN301895 10437333 43.00 05/03/2022 3391076 M R A BAIG NO A 11, KUDREMUKH COLONY Page 294 NMD_Div_YC_20_2014-2015-2ndINTERIM 2ND BLOCK KORAMANGALA BANGALORE, KARNATAKA 560034 2643.MITABEN JAYESHKUMAR VYAS 42800 1204280000040586 43.00 05/03/2022 3386288 JAYESHKUMAR VINODCHANDRA VYAS NEAR BUSSTAND MALAV POST- MALAV, TALUKA - KALOL DIST-PANCHMAHALS KALOL 389310 2644.MITALI MONDAL IN302201 10966214 451.00 05/03/2022 3394382 BIRENDRA KUMAR GHOSH C / O - HARIKINKAR MONDAL KALIBAZAR, AMTALA 9, BURDWAN SADAR BURDWAN 713101 2645.MITHAI LAL IN303116 10014470 55.00 05/03/2022 3383922 ALGOO RAJKIYA INTER COLLEGE GONDA GONDA 271001 2646.MITHALESH KUMAR KUSHWAHA 10608 1201060800106131 285.00 05/03/2022 3389224 GANGADEEN KUSHWAHA SANGRAM COLONY BEHIND ALLAHABAD BANK SATNA 485001 ------PAGE TOTAL : 1617.00 CUM TOTAL : 858739.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 322 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. ------2647.MITHALESH KUMAR KUSHWAHA IN302453 10055296 638.00 05/03/2022 3399579 GANGADEEN KUSHAWAHA SANGRAM COLONY BEHIND ALLAHABAD BANK SATNA (M P ) 485001 2648.MITHIL MADAN PITRE 13200 1201320000675486 64.00 05/03/2022 3387924 MADAN OMKAR OZARE ROAD NEAR CHOR PARYA DEVRUKH 415804 2649.MITHILESH KUMAR SHARMA 47200 1204720002301225 4.00 05/03/2022 3389506 RAM PRASAD SHARMA NAYAPRA QR NO 221 LAXMI NIWAS NAYAPARA ADAWAL JAGDALPUR 494001 2650.MITHILESH KUMAR SINGH 38400 1203840000781441 850.00 05/03/2022 3395292 DHARMATMA SINGH Q NO-111/07 NEW INCOME TAX COLONY NEAR GOLF GROUND DHANBAD 826001

2651.MITHUN B DOSHI 12100 1201210000084899 4.00 05/03/2022 3399324 BAKUL RATILAL DOSHI B/208, RATNADEEP APPTS, 60 FEET ROAD, BHAYANDAR (WEST) Page 295 NMD_Div_YC_20_2014-2015-2ndINTERIM THANE 401101 2652.MO IDRISH RAJA KHAN 10600 1201060002174764 298.00 05/03/2022 3389394 AYYUB KHAN NEAR SP BUNGLOW BESIDES IRRIGATION BEHIND PRAJAPATI BRAMHAKUMARI KAWARDHA KAWARDHA 491995 2653.MODHIYA ASHOKKUMAR MITHALAL 16700 1301670000363618 319.00 05/03/2022 3386264 MITHALAL KACHRAJI MODHIYA 23, SANJELI - 1 TAL -ZALOD SANJELI 389175 2654.MOHAMAD SAID KHAN 32700 1203270000344743 106.00 05/03/2022 3383936

MOH BARIHAT NEAR MAKBARA BAHRAICH BAHRAICH 271801 ------PAGE TOTAL : 2283.00 CUM TOTAL : 861022.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 323 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. ------2655.MOHAMADIKABAL G MULLA 35100 1203510000038056 213.00 05/03/2022 3386528 GULAMHUSEN ABDULKARIM MULLA AT MALEKPOR, 249, BHAVAI FALIYU, KAMAREZ TAL PALSANA, DIST SURAT, MALEKPOR 394315 2656.MOHAMED ELYAS M IN300175 10629937 43.00 05/03/2022 3392593 MOHAMMED HUSSIAN NO 44/1, ARUNAGIRYAR ULUNDURPET 606107 2657.MOHAMED RAFEEQUE K M IN301895 10806836 298.00 05/03/2022 3393658 ABOOBACKER P M A HOUSE KUTTIPPURAM MALAPPURAM, KERALA 679573 2658.MOHAMEDGHOUSE M IN301637 41119653 64.00 05/03/2022 3392864 MAHABOOBBASHA NO 15 PALLIVASAL ST,MANI ROAD MADURAI TOWN MADURAI 625001 2659.MOHAMMAD ABDUL RAVOOF IN300394 13575432 574.00 05/03/2022 3390877 M A JABBAR PENSION MAHALLA ELURU 534005 2660.MOHAMMAD ASHRAF IN302201 10853103 64.00 05/03/2022 3388583 YUNUS AJIJ MOHAMMAD C/O HALWAI PURA JUNI VASTI MURTIZAPUR 444107

2661.MOHAMMAD SABIR KHAN IN301774 15222833 34.00 05/03/2022 3383980 Page 296 NMD_Div_YC_20_2014-2015-2ndINTERIM MOHAMMAD ASHRAT KHAN 25 PURA GULAMI AZAMGARH 276001 2662.MOHAMMAD YUSUF IN300513 11267556 213.00 05/03/2022 3395342 LATE MD QUDRAT MIYAN HOUSE NO 150 GHAUS NAGAR P O BHARRA CHAS BOKARO STEEL CITY JHARKHAND 827013 2663.MOHAMMED ABDUL NAYEEM 35000 1203500000047251 21.00 05/03/2022 3389680 MOHAMMED ABDUL GAFOOR 8-1-398/E/45 SHAIKPET HYDERABAD 500008 ------PAGE TOTAL : 1524.00 CUM TOTAL : 862546.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 324 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. ------2664.MOHAMMED AEJAZ 44700 1204470005178648 425.00 05/03/2022 3391840 MOHAMMED AMEER KHANS GENERAL STORES OPP FOREST QUARTERS BELAGAL CROSS CONTONMENT BELLARY 583102 2665.MOHAMMED ALIUDDIN MOHAMMED VALIUDDIN IN300513 15350144 34.00 05/03/2022 3388349 MOHAMME D VALIUDDIN C/O MA MUBEEN H NO 1/13/85 ASHRAF NAGAR HINGOLI GATE NANDED MAHARASHTRA 431601 2666.MOHAMMED ASLAM IN301696 11870410 578.00 05/03/2022 3390267 ABDUL JABBAR NO 8/171 BANGLES STREET PETA KURNOOL 518001 2667.MOHAMMED IMRAN SIDDIQUI 44700 1204470003624287 17.00 05/03/2022 3383547 SARDAR MOHAMMED SIDDIQUI T C L BABRALA BADAUN 242021 2668.MOHAMMED IRFAN IN300214 14465292 425.00 05/03/2022 3396068 MOHAMMED YUSUF KILL KHANA STREET PATAPOLE CUTTACK ORISSA INDIA CUTTACK ORISSA 753001 2669.MOHAMMED ISMAIL IN301356 20416856 85.00 05/03/2022 3392092 MOHAMMED IBRAHIM TYPE -1/12 SOUTH BLOCK DONIMALAI 583118

2670.MOHAMMED JUNAID 10926 1201092600390561 187.00 05/03/2022 3400409 MOHAMMEDSAYEED SO MOHAMMED SAYEED BEHIND MADHUBAN MARKET MAIN ROAD HINDPIRI RANCHI Page 297 NMD_Div_YC_20_2014-2015-2ndINTERIM RANCHI 834001 2671.MOHAMMED MOULANA SAYYAD BABA 47200 1204720000190400 425.00 05/03/2022 3391911 MOHAMMED JANIMIYA Q NO B/202 SOUTH BLOCK DONIMALAI TOWNSHIP SANDUR TQ BELLARY 583118 ------PAGE TOTAL : 2176.00 CUM TOTAL : 864722.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 325 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. ------2672.MOHAMMED NAZEER KHAN IN300476 41599652 213.00 05/03/2022 3386879 ABDUL AZIZ KHAN BLDG NO 217/A 1ST FLR RM NO 4 M S ALI ROAD MUMBAI 400008 2673.MOHAMMED RAFI K C IN301637 40990613 383.00 05/03/2022 3393650 KP CHIRAVATTATH PADINJARAYIL HOUSE NEAR CHOOTHAMKULAM VADAKKEKAD 679562 2674.MOHAMMED SADIK RUKNUDDIN IN301895 10758542 43.00 05/03/2022 3391758 AHMED MOHAMMED RUKNUDDIN DARUL SANNAN 2ND CROSS KARGADDE BHATKAL, KARNATAKA 581320 2675.MOHAMMED SHABEER P S IN300239 13084225 213.00 05/03/2022 3393481 P S SEEDI SARFRAZ VILLA, KADAVATH ROAD, POST MOGRAL PUTTUR KASARAGOD 517536 2676.MOHAMMED SHAKEELUDDIN 44700 1204470006089783 43.00 05/03/2022 3399673 SHAMSHUDDIN 16-9-401/2 BHAVANI NAGAR MALAKPET HYDERABAD 500036 2677.MOHAMMED THOUSIF ALIKHAN 44700 1204470005318902 17.00 05/03/2022 3399674 MOHAMMED TOWFEEQ ALI KHAN 12 2 881/26 ZEBA BAGH MEHDIPATNAM HYDERABAD 500037 2678.MOHAN BHAGAT IN300394 17190746 64.00 05/03/2022 3395221 PANNA LAL BHAGAT SRIKANT ROAD BELABAGAN DEOGHAR 814112 2679.MOHAN D IN301696 11890568 85.00 05/03/2022 3399971 DAYANITHY FLAT NO 696 W BLOCK ANNA NAGAR WEST EXTN SBOA SCHOOL EAST GATE OP CHENNAI 600101 Page 298 NMD_Div_YC_20_2014-2015-2ndINTERIM 2680.MOHAN KUMAR IN301127 15084983 21.00 05/03/2022 3395528 BISHWANATH PRASAD SRIVASTAVA VASTRALAYA CHOWK BAZAR SIWAN BIHAR 841226 ------PAGE TOTAL : 1082.00 CUM TOTAL : 865804.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 326 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. ------2681.MOHAN LAKSHMI NARAYANA IN300669 10168556 1063.00 05/03/2022 3390127 LAKSHMI NARAYANA D NO 1-389 FIRST ROAD EXT DWARAKA NAGAR WARD-1 ANANTAPUR 515004 2682.MOHAN LAL IN302201 11681045 425.00 05/03/2022 3398224 HOT CHAND 336/11 DDA FLATS KALKAJI NEW DELHI 110019 2683.MOHAN LAL SAMANTA IN300513 12254104 128.00 05/03/2022 3400174 DHANA PADA SAMANTA 78 NABIN KRISHAN GHOSAL ROAD KOLKATA WEST BENGAL 700042 2684.MOHAN LAL YADAV IN300708 10479170 191.00 05/03/2022 3383784 RAM RATAN YADAV C 13A NEW DHIRWALI JWALAPUR HARIDWAR 249407 2685.MOHAN N MANNATIL 19300 1301930001266644 170.00 05/03/2022 3393383

13/2H GOKULAM NEAR OLD POWER HO EB COLONY, MARKET ROAD KANJIKODE 641105 2686.MOHAN SINGH GUJRAL IN300476 42794664 850.00 05/03/2022 3387459

BRIG M S GUJRAL COMMANDER FAC OF COMBAT ENGG CME PUNE 411031 2687.MOHAN THIRUNAVUKARASU IN301696 11608658 425.00 05/03/2022 3393174 MOHAN D10/22 524A UDAYAR COLONY SALEM 636003 2688.MOHANAN EMBRANTHIRI 57300 1205730000057189 204.00 05/03/2022 3393584 EMBRANTHIRI PARAMESWARAN GAYATHRI KADAMPUZHA P O MALAPPURAM 676553

Page 299 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 3456.00 CUM TOTAL : 869260.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 327 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. ------2689.MOHANAN NAIR T S 44700 1204470003656353 26.00 05/03/2022 3393599 SIVASANKARAN UDAYA HOUSE MARUTHA ROAD PO PALAKKAD 678007 2690.MOHANI MAHERCHANDANI IN301330 20145252 170.00 05/03/2022 3389020 CHOITHRAM MAHERCHANDANI A 9/97 BAIRAGARH BHOPAL MP 462030 2691.MOHANLAL NAGDA IN300450 12553967 2338.00 05/03/2022 3381347 JEETMAL NAGDA 8 MEHTAJI KI BADI GULAB BAGH UDAIPUR RAJASTHAN 313001 2692.MOHANLAL RAMAUTAR MANDHANA HUF 21900 1302190000072960 213.00 05/03/2022 3387676 RAMAUTAR MANDHANA M G ROAD AHMEDNAGAR AHMEDNAGAR 414001 2693.MOHANLAL UNIYAL 44700 1204470000239726 4.00 05/03/2022 3399633 MARKENDEY PRASAD UNIYAL 13-9-1/A/20/1 NEWRAMARAO NAGAR, MOTHI NAGAR KUKATPALLY HYDERABAD 500012 2694.MOHD ABDUL MOIZ IN303116 10347712 4.00 05/03/2022 3389666 AZIZ HUSSAIN MOHD 18 7 198 A 214 TALAB KATTA MURAD MAHAL HYDERABAD 500002 2695.MOHD ARIF QURAISHI IN300513 13855835 26.00 05/03/2022 3383371 MOHD TAHIR 452 NIYAWAN FAIZABAD UTTAR PRADESH 224001 2696.MOHD FAIYYAZ AHMED 44700 1204470003979118 64.00 05/03/2022 3399581 MOHD WAZIR AHMED QR-189/A RUABANDHA SECTOR BHILAI 490006 ------PAGE TOTAL : 2845.00 CUM TOTAL : 872105.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 328 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. Page 300 NMD_Div_YC_20_2014-2015-2ndINTERIM ------2697.MOHD MANSOOR IRAQUE 26500 1202650000048070 21.00 05/03/2022 3389647 AMIRULLA IRAQUE NAVAPARA SURGUJA SURGUJA 497229 2698.MOHD MURSALEEN 39800 1203980000050618 276.00 05/03/2022 3398520 MOHDSHAMIM 8/8/156, DALMANDI FATEHGANJ ROAD FAIZABAD 224001 2699.MOHD NADEEM NOOR IN303028 59438754 255.00 05/03/2022 3398465 NOORMOHAMMAD 4/1294 A NEW SIR SYED NAGAR ALIGARH ALIGARH UTTAR PRADESH,INDIA 202002 2700.MOHD RUSTAM GORI 20000 1202000000314617 425.00 05/03/2022 3389503 MODH RAMJAN GORI NEAR FIC GODOWN, KUMHAR PARA, JAGDALPUR, DIST- BASTAR, JAGDALPUR 494001 2701.MOHD SHABIR IN301774 15690256 43.00 05/03/2022 3383810 IMAMUDDIN 55 BAZAR VYAPARIYAN SIVAL KHAS MEERUT 250001 2702.MOHD ZAHID KHAN IN301774 15687295 149.00 05/03/2022 3383981 RAHAMATULLAH H NO 46 KUNDIGARH AZAMGARH 276001 2703.MOHIBUR RAHMAN IN301774 13972216 128.00 05/03/2022 3394725 MOJAMMEL HOQUE VL MOTRA PO HAZARPUR GOKARNA PS KANDI MURSHIDABAD 742181 2704.MOHINI DEVI MUNDRA IN302324 10454519 68.00 05/03/2022 3394886 RAM GOPAL MUNDRA MAIN ROAD RAMBHA GANJAM DIST ORISSA 761028 2705.MOHINIBEN SNEHALBHAI VORA IN300513 16544995 383.00 05/03/2022 3385162 SNEHALBHAI VORA C/O S D VORA VAD FALIA NAGAR VADA JUNAGADH GUJARAT 362001 ------PAGE TOTAL : 1748.00 CUM TOTAL : 873853.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 329 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. ------2706.MOHIT AGRAWAL IN301151 23181574 85.00 05/03/2022 3384317 MADAN LAL AGRAWAL Page 301 NMD_Div_YC_20_2014-2015-2ndINTERIM P N 140 141 WARD NO 20 RADHA BAG COLONY CHOMU RAJASTHAN 303702 2707.MOHIT KUMAR 32700 1203270000099748 395.00 05/03/2022 3383550 MRVIJAY PAL SINGH ROSA SUGAR WORKS ROSA SHAHJAHANPUR 242406 2708.MOHIT PARASHAR 44700 1204470004513311 26.00 05/03/2022 3398588 GOPAL DASS SHARMA A 6 AWAS VIKAS COLONY PILIBHIT PILIBHIT 262001 2709.MOHIT SINGLA 25400 1202540000297114 106.00 05/03/2022 3382829 RAKESH KUMAR H NO 3118/10-7 VILL MACHHIWARA TEH SAMRALA,DISTT LUDHIANA LUDHIANA 141115 2710.MOHMMAD KADEER SHEKH 10900 1201090003893155 4.00 05/03/2022 3389147 SHEKH EBRAHIM WARD NO 21 DEVI TALAB ROAD , BALAGHAT NR DR SRIVASTAVA CLINIC BALAGHAT 481001 2711.MOHNI SURI HUF 19101 1201910100117921 213.00 05/03/2022 3398199

D-27 KIRTI NAGAR NEW DELHI 110015 2712.MOHUA PAUL IN300394 17437067 191.00 05/03/2022 3395044 PIYUSH KANTI DE PURKAYASTHA NAZIRA TOWN WARD NO 2 SIVASAGAR 785685 2713.MOIDUKUNHI M IN300239 12383037 638.00 05/03/2022 3399862 UMMAR BYARI LOKIMOOLE HOUSE KUDTHAMUGARU KOLNADU VITTAL BANTWAL TQ DK KARNATAKA 574323 ------PAGE TOTAL : 1658.00 CUM TOTAL : 875511.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 330 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. ------2714.MOIDUL HAQ IN302050 10109036 21.00 05/03/2022 3383567 MOHD SARIF 338, CANTT BOARD, WARD NO-3 AND 4, BAREILLY 243004

2715.MOIN UDDIN SIDDIQUI IN301774 11319166 85.00 05/03/2022 3383622 QUTUB UDDIN SIDDIQUI TREASURY OFFICER RAMPUR Page 302 NMD_Div_YC_20_2014-2015-2ndINTERIM 244901 2716.MONA MAHESHWARI IN301983 10294199 43.00 05/03/2022 3388862 VITHALDAS SHARDA 37, CHHOTA SARAFA, UJJAIN (M P ) 456001 2717.MONI JACOB 29800 1202980000138714 850.00 05/03/2022 3382236 P C GEORGE JORIPURAM, M NORTH P O, PURAMATTOM (VIA), MALLAPPALLY,ALLEPPEY 504214 2718.MONIKA JAIN IN300214 13590633 425.00 05/03/2022 3395008 MAHENDRA JAIN L 2 KIRTIE COMMERCIAL ZABBAR BAZAR S J ROAD ATHGAON GUWAHATI ASSAM INDIA 781001 2719.MONISHA MAITI 19300 1301930000150703 425.00 05/03/2022 3389554 DEBASIS MAITI QTR NO 4/DS/48 POST KIRANDUL KIRANDUL DIST DANTEWARA KIRANDUL 494556 2720.MONU 44700 1204470004319307 153.00 05/03/2022 3394536 AMARCHAND DHIMAN SEC 5 WING A F STN KKD KHARAGPUR 721303 2721.MONU AGARWAL IN301330 20567299 21.00 05/03/2022 3384766 MAHAVEER PRASAD AGARWAL NARSINGH CHOWK DIDWANA DIDWANA 341303 2722.MORE SHANKARAMMA IN301022 21483339 425.00 05/03/2022 3389939 BUCHAIAH RAMAGIRI H NO 3 86 VILLAGE MANDAL KAMMAR PALLE DIST NIZAMABAD A P 503001 ------PAGE TOTAL : 2448.00 CUM TOTAL : 877959.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 331 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. ------2723.MORI MEENABA JAMSINH IN301991 10501535 850.00 05/03/2022 3385356 MORI JAMSINH SURSHANGBHAI C/O BATUKBHAI PATEL FULWADI - 2 NR MADHVANAND ASHRAM BHAVNAGAR 364001 2724.MOTAMARRI NIRMALA IN301022 21350757 595.00 05/03/2022 3390364 MAMIDI RAMESH BABU D NO 7/220 GODUGUPET MACHILIPATNAM MACHILIPATNAM 521001 Page 303 NMD_Div_YC_20_2014-2015-2ndINTERIM 2725.MOUMITA SHAW IN301696 11837685 85.00 05/03/2022 3395461 SNIGDHENDU KUMAR SAHOO AT POWRAH NEAR J C HIGH SCHOOL GHATSILA DIST EAST SINGHBHUM GHATSILA JHARKHAND 832303 2726.MOUSUMI KUNDU IN300394 16300944 221.00 05/03/2022 3394904 TARAKDASH GUIN RANIGUDA FARM NEW WOMENS COLLEGE RAYAGADA 765001 2727.MR RISHI KUMAR IN300513 10868407 425.00 05/03/2022 3384073 SH RAM NARAIN GUPTA JDA 60 KAILASH RESIDENCY GALLA MANDI ROAD JHANSI UTTAR PRADESH 284001 2728.MRIDUPABAN KALITA IN300394 17474520 213.00 05/03/2022 3395031 MANOJ KUMAR DAS VILL DHARMAPUR PO ABHAYAPURI BONDGAIGAON 783384 2729.MRITUNJOY DEY IN301774 13090634 43.00 05/03/2022 3394504 GOUR MOHON DEY VILL BATRISBIGHA P O JAMALPUR NEAR PRIMARY SCHOOL KALITALA BURDWAN 713408 2730.MRS RAJNI 49600 1204960000001299 128.00 05/03/2022 3398231 HARI RAM 102-A DDA LIG RAJOURI GARDEN EXT NEW DELHI 110027 ------PAGE TOTAL : 2560.00 CUM TOTAL : 880519.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 332 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. ------2731.MUDIGANTI RAMAKRISHNA 19300 1301930001691854 106.00 05/03/2022 3394755 MUDIGANTI JAGGARAO FLAT NO 105 HARIHARPALACE SASTRY NAGAR BHUBANESWAR 751001 2732.MUHAMED T K 44700 1204470004748340 21.00 05/03/2022 3393625 MUHAMMAD KASIM 1217 TARAYANKANDATIL HOUSE OTTAPALAM PALAKKAD 679101 2733.MUHAMMAD SIKANDER BHAT IN302349 10153541 213.00 05/03/2022 3383112 AB REHMAN BHAT TENGWANI TUKROO SHOPIAN KASHMIR 192302 Page 304 NMD_Div_YC_20_2014-2015-2ndINTERIM 2734.MUHAMMED JUMAN IN301364 10071237 85.00 05/03/2022 3393553 BASHEER MUHAMMAD 71A, ZAINAS 4, VAZHAKKAD GRAMA PANCHAYATH ERNAD MALAPPURAM DT 673640 2735.MUKESH CHOUDHARY 41400 1304140001800675 170.00 05/03/2022 3384575 RAMESHWAR CHOUDHARY FLAT 371 2 NAYA BAZAR RAWATBHATA 323306 2736.MUKESH DALPATBHAI MISTRY 13300 1201330000232386 85.00 05/03/2022 3386720 DALPATRAI LALLUBHAI MISTRY 4633/ 2 PASHNATHSOC 27- 4 - 09 AT PO- KABIRPORE TA - NAVSARI NAVSARI 396445 2737.MUKESH KUMAR 33500 1203350001609899 1190.00 05/03/2022 3398340 RAM CHANDER GUPTA S/O RAM CHANDER GUPTA 76 1ST FLOOR PKT-1,SEC-21,ROHINI NEW DELHI 110086 2738.MUKESH KUMAR BINDAL 12101 1201210100262731 425.00 05/03/2022 3384424 RAM KISHORE BINDAL PALI URBAN CO-OP BANK LTD SUMERPUR 306902 2739.MUKESH KUMAR PRITHVIRAJ JAIN IN301080 22604752 850.00 05/03/2022 3392549 PRITHVIRAJ JAIN 1ST FLOOR 117 EXT PHILIPS STREET BROADWAY CHENNAI 600108 ------PAGE TOTAL : 3145.00 CUM TOTAL : 883664.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 333 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. ------2740.MUKESH MALOO 29200 1202920000068961 21.00 05/03/2022 3384652 KANHIYALAL 155,MAHARANAPRATAP CHOCK WARD NO 24, RAJGARH DIST ( CHURU) RAJGARH 331023 2741.MUKESH MEHRA IN301356 20415649 85.00 05/03/2022 3392018 SHYAM LAL MEHRA B/224, SOUTH BLOCK DONIMALAI TOWNSHIP NMDC LTD DONIMALAI 583118 2742.MUKESH NATHALAL PATEL IN300450 13498110 43.00 05/03/2022 3386763

AT AND PO PARADI DIST NAVSARI GUJARAT 396445

2743.MUKESH PARIKH 16700 1301670000758432 850.00 05/03/2022 3398990 Page 305 NMD_Div_YC_20_2014-2015-2ndINTERIM

PATOLIA POLE WANKI SHERI GHADIALI POLE VADODARA 390001 2744.MUKESHKUMAR SHYAMSUNDER KEDIA IN303077 10238390 361.00 05/03/2022 3386572 SHYAMSUNDER KEDIA SHOP NO 82 2ND FLOOR RESHAMWALA MARKET RING ROAD SURAT GUJARAT 395003 2745.MUKTI MUKHERJEE IN300773 10054612 170.00 05/03/2022 3400149 JYOTIRMOY MUKHERJEE 8 B GOBINDA AUDDY ROAD FLAT NO 409 CALCUTTA 700027 2746.MUKUND KAMAT TARCAR IN300360 10031373 106.00 05/03/2022 3387324 PURSHOTTAM KAMAT TARCAR G/4 SEHRA APTS OPP MAYFAIR HOTEL PANAJIM GOA 403001 2747.MUKUNTHA MADHAVAN IN303237 10078132 21.00 05/03/2022 3392760

27 RAMANUJAR STREET DASAVATHARA SANNITHI SRIRANGAM TRICHY 620006 ------PAGE TOTAL : 1657.00 CUM TOTAL : 885321.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 334 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. ------2748.MUMTAZ AHMAD 19300 1301930000781463 425.00 05/03/2022 3395108 EJAZ AHMAD C/ O Z A USAMANI GARHUA TOLA MAHENDRU SULTANGANJ PATNABIHAR PATNA 800006 2749.MUNESHWAR LAL IN300394 13446977 255.00 05/03/2022 3395124 LATE SHYAM LAL SLUM 64 LOHIA NAGAR KANKARBAGH COLONY PATNA 800020 2750.MUNISH GUPTA 41400 1304140005794472 170.00 05/03/2022 3383098 YOG RAJ GUPTA W NO 9 H NO 108 UDHAMPUR UDHAMPUR 182101 2751.MUNISH KUMAR CHOPRA IN301143 10642668 85.00 05/03/2022 3382990 JAGDISH PARSAD CHOPRA H NO B7/440 WARD NO 7 FARIDKOT PUNJAB 151203

2752.MUNJAL YAGNESHBHAI DESAI IN301233 10198168 85.00 05/03/2022 3398907 Page 306 NMD_Div_YC_20_2014-2015-2ndINTERIM YAGNESHBHAI PANDURAO DESAI B/1003, RUSHIN TOWERS OPP STAR INDIA BAZAR SATELLITE ROAD AHMEDABAD 380015 2753.MUNNA KUMAR RAWANI 38400 1203840000860012 128.00 05/03/2022 3395293 BIRBAL RAWANI MANAITAND KUMAHR PATTI PRABHATHAGAR DHANBAD 826001 2754.MUNNALURI RAMA LAKSHMI KALYANI IN302324 11070194 106.00 05/03/2022 3390520 BHARATHI RAO HOUSE NO 2-188 MOOLAGUNTAPADU SINGARAYAKONDA PRAKASAM DIST 523101 2755.MUNNI DEVI 20600 1202060000732514 425.00 05/03/2022 3383174 BIHARI LAL LAL BISAULI GATE CHANDAUSI 202412 ------PAGE TOTAL : 1679.00 CUM TOTAL : 887000.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 335 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. ------2756.MUPPANNENI SRI LAKSHMI 33200 1203320007547591 106.00 05/03/2022 3390674

F NO 202 HEMA HERITAGE 46 KIRLAMPUDI LAYOUT VISAKHAPATNAM 530017 2757.MURALEEDHARAN V P IN300239 12676409 425.00 05/03/2022 3393517 GOPALAN VENGALAPPURATH HOUSE GURUVAYURAPPAN COLLEGE CALICUT 673014 2758.MURALIDHAR ANNAKULA IN302201 10846342 81.00 05/03/2022 3390005

3-1-170/1, SHIVA VEEDI JAGITYAL 505327 2759.MURALIDHAR G IN300669 10210577 43.00 05/03/2022 3389904 G L NARASIMHA LATE 6-3-660 F NO 207 AMRIT APTS 2ND PHASE KAPADIA LANE SOMAJIGUDA HYDERABAD 500082 2760.MURALIKRISHNA VARAPRASADA RAO GOLLAPUDI IN301696 11384886 213.00 05/03/2022 3390470 KRISHNAIA G 8/120 MAIN ROAD TENALI CHERUKUPALLI 522309

2761.MURUGARAJ M 19300 1301930001002670 85.00 05/03/2022 3392844 KOOLUMUTHU 2 430 SONIYA ILLAM VETHATHIRI NAGAR VADAMADURAI Page 307 NMD_Div_YC_20_2014-2015-2ndINTERIM R S ROAD DINDIGUL 624004 2762.MURUGESAN M IN300175 10648589 43.00 05/03/2022 3393102 MARUTHANAYAKAMPILLAI 1 261, MAKIBALANPATTI EAST MAKIBALANPATTI P SIVAGANGAI 630405 2763.MURUGESAN R IN300513 16359400 4.00 05/03/2022 3393196 RAMAN 65 A KARIYAMPATTI UANTHAKAL P UNANTHANGAL NAMAKKAL NAMAKKAL TAMIL NADU 636118 2764.MURUGESH PRABAKARAN IN300450 14145619 43.00 05/03/2022 3400029 MURUGESH OLD NO 2/202 NEW NO 2/75 NATHAKKADAIYUR PO KANGAYAM TAMILNADU 638701 ------PAGE TOTAL : 1043.00 CUM TOTAL : 888043.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 336 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. ------2765.MUSHTAQ ALI IN301330 17337888 319.00 05/03/2022 3395495 YAQUB ALI BB 4 APNAGHAR APARTMENT TIWARI STREET BEHIND ANJUMAN PLAZA MAIN ROAD RANCHI JHARKHAND 834001 2766.MUSTAFA MASEERUL HAQUE 36000 1203600000381379 191.00 05/03/2022 3395168 FAZAL HAQUE 96 WARD 2 BANOLIA MURTAZA ARAN NEAR CHAMAR TOLI BIHARSHARIF 803101 2767.MUSTAK GULABBHAI MULTANI IN302164 10243006 425.00 05/03/2022 3386798 GULABBHAI NANUBHAI MULTANI C - 45 UDHYOG NAGAR NAVSARI GUJRAT NAVSARI 396445 2768.MUTHULAKSHMI LAKSHMIKANATHAN IN300513 14751114 850.00 05/03/2022 3386301 LAKSHMIKANATHAN 301 ARYAN 37 PRATAPGUNJ VADODARA GUJARAT 390002 2769.MUTHUSAMY IN302269 12748147 13.00 05/03/2022 3392819 VEERAMALAI 1 826 BHARATHI NAGAR PATTINAM KATTHAN RAMANATHAPURAM TAMILNADU INDIA 623501

2770.MUVVALA SATYA SUBBARAYUDU IN301696 11413332 43.00 05/03/2022 3390559

8/6/A Page 308 NMD_Div_YC_20_2014-2015-2ndINTERIM MAIN BAZAR VALAPARLA MARTUR 523260 2771.N AMULYA DEVI IN302863 10203503 128.00 05/03/2022 3390269 N ANANDA REDDY H NO 301 CHANDRA APARTMENTS SAPTHAGIRI NAGAR A - CAMP KURNOOL 518001 2772.N JEYAMARY IN301774 13395642 106.00 05/03/2022 3393034

1/1 NORTH STREET K SUBRAMANIAPURAM K VELAYUTHAPURAM TUTICORIN 628552 ------PAGE TOTAL : 2075.00 CUM TOTAL : 890118.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 337 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. ------2773.N KRISHNA PRASAD IN301926 30370427 43.00 05/03/2022 3392141 N NARAYAN SETTY WARD NO 9 KIRAN MERCHANT TEKKALAKOTE 583122 2774.N MANICKA MAHESH IN301774 11424428 9.00 05/03/2022 3392959 MANICKAM NAGARAJAN 246 SOUTH NORTH NEW STREET SATTUR 626203 2775.N MOHAN IN301895 10853412 162.00 05/03/2022 3393072

OLD NO 18, NEW NO 30 KANGATHARAN IYYER STREET KARAIKUDI SIVAGANGAI, TAMILNADU 630001 2776.N P RANGAIAH IN300394 16458452 425.00 05/03/2022 3390148

MP ELE SCHOOL CHINNAVADUGUR POST PEDDAVADUGUR MANDAL 515405 2777.N PARAMESWARAN IN302269 12804112 94.00 05/03/2022 3400404 SUNDARA NARAYANAN SWAMY FLAT NO 31 SIROMAN NAGAR DIMNA ROAD MANGO PO MGM COLLEGE JAMSHEDPUR JHARKHAND INDIA 831018 2778.N PERIYANNAN 10900 1201090003655630 850.00 05/03/2022 3392595

2/6, MIDDLE STREET KALLANATHAM PANDIYAN KUPPAM KALLAKURICHI 606201

2779.N RAVINDER 38100 1203810000129428 1700.00 05/03/2022 3381788 N GURUVU H NO 6-1-20 Page 309 NMD_Div_YC_20_2014-2015-2ndINTERIM NEAR KAMAN SIDDIPET SIDDIPET 502103 2780.N S JINU IN300394 17571927 85.00 05/03/2022 3389569 N K SARASAN QTR NO - TYPE II / NCDS / 118 BIOM KIRANDUL COMPLEX NEHRU COLONY KIRANDUL DANTEWADA 494556 ------PAGE TOTAL : 3368.00 CUM TOTAL : 893486.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 338 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. ------2781.N SAMPATH KUMAR IN301895 10331793 85.00 05/03/2022 3391671 SHREEDHAR NEAR MARUTI TEMPLE RAIKAR BUILDING VIVEKANAND NAGAR DHARWAD, KARNATAKA 580004 2782.N SELVAM IN301895 10318690 13.00 05/03/2022 3392603 M NALLATHAMBI OPP ANDAVAR MODERN RICE MILL THACHUR P O KALLAKURICHI, TAMILNADU 606202 2783.N SHIVARAJU IN300513 12411950 2125.00 05/03/2022 3381910 V NANJAPPA FLAT NO 209 2ND FLOOR SANKALPA BASANTH APARTMENT AKKA MAHADEVI RD VISHWESHWARA NAGAR MYSORE KARNATAKA INDIA 570008 2784.N SRINIVASA RAJU 38100 1203810000119274 77.00 05/03/2022 3399696 N PRASAD RAJU P NO 8 CHANDRAPURI COLONY KAPRA ECIL POST HYDERABAD 500062 2785.N SUBRAMANIAN IN301774 10815886 21.00 05/03/2022 3392971 P NARAYANAN NO 15 KAVALPIRAI STREET TIRUNELVELI TOWN TIRUNELVELI 627006 2786.N SUNEEL KUMAR 19101 1201910100266985 4.00 05/03/2022 3390587 KRISHNA MURTHY NATHA H NO 5-676, STONE HOUSE PET NELLORE 524002 2787.N SURESH BABU IN300239 12854630 13.00 05/03/2022 3391301 VIJENDRA RAO NAKKA S/O VIJENDRA RAO D NO 264 POLICE COLONY HASSAN 573201

2788.N SWATHI IN300394 17529346 162.00 05/03/2022 3390220 SREENIVASULU KARNATI Page 310 NMD_Div_YC_20_2014-2015-2ndINTERIM 11/99 MAIN BAZAR JAMMALAMADUGU KADAPA-DIST 516434 ------PAGE TOTAL : 2500.00 CUM TOTAL : 895986.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 339 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. ------2789.N UMAMAHESWARI IN300378 10282887 85.00 05/03/2022 3400017

DOOR NO 38-A PERUMAL KOVIL MEDU STREET 3 SALEM CORPORATION SALEM 636201 2790.N VENKADASAMY IN303116 10686763 4.00 05/03/2022 3392944 KONDAMA NAIDU NARAYANASAMY OLD NO 29A NEW NO 46 ASHOK THEATER ROAD RAJAPALAYAM NORTH VIRUDUNAGAR 626117 2791.NABEEL IN300394 17501835 106.00 05/03/2022 3400057 MOIDEEN KUTTY KANDAN CHIRA (HOUSE) KUTTOOR NORTH (POST) KUNNUMPURAM MALAPPURAM 676305 2792.NABENDU PAUL 38400 1203840000772745 85.00 05/03/2022 3395419 GOURANGA PAUL 15, COLLEGE ROAD PRAMATHANAGAR PARSUDIH JAMSHEDPUR 831002 2793.NACHIKETA P PUROHIT 44700 1204470002387753 43.00 05/03/2022 3387170 PRAVINCHANDRA J PUROHIT C 19, PLOT NO-85, VISHRAM CHS, GOPAL-1, MUMBAI 400092 2794.NADENDLA VENKATA SAI IN300360 10352499 21.00 05/03/2022 3399637

19-16/1 MES COLONY VENKATAPURAM TRIMULGHERRY SECUNDERABAD 500015 2795.NADIGOTI DINESH IN300239 12966066 145.00 05/03/2022 3389860 UPENDER NADIGOTI P NO 15 SRINIVASA NAGAR COLONY KAPRA ECIL R R DIST 500062 2796.NADIKATTU SRINIVASA REDDY IN301022 21364190 149.00 05/03/2022 3390338 KASI REDDY 60 9 7 GAUTHAM STREET SIDDARTHA NAGAR SBI COLONY 2 VIJAYAWADA 520010 Page 311 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 638.00 CUM TOTAL : 896624.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 340 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. ------2797.NAGA ANIL KUMAR MYLAPURAM 47700 1204770000038169 21.00 05/03/2022 3390156

2-111-2 S L V MARKET DHARMAVARAM 515671 2798.NAGA LAKSHMI NARAYANA GANNARAPU 41400 1304140000913196 85.00 05/03/2022 3390055 RAJA GOPALAM 4 2 146 B SRI VENKATESWARA BHAVAN SRINIVASA NAGAR KHAMMAM 507003

2799.NAGABANDI SANJAY KUMAR IN300513 13272632 128.00 05/03/2022 3389786 SAMBAIAH NAGABANDI PLOT NO 146 11/11/172 ROAD NO 1 KOTHAPET SOWBHAGYAPURAM NEAR ASMITA LAKSHMI SCHOOL HYDERABAD ANDHRA PRADESH 500035 2800.NAGABHUSHANA L IN302148 10706458 213.00 05/03/2022 3391282 L NARAYANASHETTI KANNIKAPARAMESHWARI STORES PATTANAYAKANA HALLI SIRA TALUK TUMKUR DISTRICT 572135 2801.NAGAPPA G 33200 1203320005174291 1182.00 05/03/2022 3391005

07 TYPE 3 DONIMALAI SANDUR BELLARY 560002 2802.NAGARAJ M IN301696 10545173 102.00 05/03/2022 3393265 MANICKAM M 29-SEKKILAR STREET C S T COLONY V CHATRAM POST ERODE 638004 2803.NAGARAJA S IN301356 20415964 85.00 05/03/2022 3392038 SHANMUGAM SRINIVASALU TYPE - I 50, SOUTH BLOCK DONIMALAI 583118 2804.NAGARAJU GUDEM 39100 1203910000023069 85.00 05/03/2022 3389923 GUDEM MALLAIAH H NO 4-8-8/9 MANJIRA NAGAR SANGAREDDY SANGAREDDY MEDAK DIST 502001

------PAGE TOTAL : 1901.00 CUM TOTAL : 898525.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 341 Page 312 NMD_Div_YC_20_2014-2015-2ndINTERIM 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. ------2805.NAGARAJU HAVANUR IN300239 11302094 255.00 05/03/2022 3391823 H D SASTRY STATE BANK OF INDIA MAIN BRANCH BELLARY 583101 2806.NAGASURI HARI KRISHNA IN300394 14734257 43.00 05/03/2022 3390552 POORNACHANDRA RAO OLD BUS STAND CENTER D NO 30-167 ADDANKI-POST PRAKASAM DIST A P 523201 2807.NAGENDRA KUMAR BATTIPROLU IN300484 16230548 21.00 05/03/2022 3399669 BATTIPROLU KRISHNA MURTHY EFFICACY SYSTEMS 8 2 293 82 A 461 PL 4 RD 36 3RD FLR ABOVE ODYSSEY JUBIL EHILLS HYDERABAD ANDHRA PRADESH 500033 2808.NAGENDRA SINGH 38400 1203840001090930 183.00 05/03/2022 3383618 GURU PRASHAD VILL & PO-CHANDELA TEH-BILASPUR RAMPUR 244901 2809.NAGESH RAGHUNATH RAORANE 13300 1201330000664739 106.00 05/03/2022 3387136 RAGHUNATH APPAJI RAORANE 2/8 SAHYADRI CO OP HSGSOC QUARRY ROAD P N ROAD BHANDUP WEST MUMBAI 400078 2810.NAGESHWAR NANDAL 19300 1301930001486301 149.00 05/03/2022 3389559 ONKAR RAM NANDAL TYPE III/DS/95 D L M COLONY KIRANDUL DANTEWARA DANTEWARA 494556 2811.NAGRAJ BARKU PATIL 13300 1201330000828246 319.00 05/03/2022 3388279 BARKU K PATIL H NO 6 CS NO 5 GRUH NIRMAN SOC NEAR NATIONAL HIGHWAY NO 6 BONI COLONY PAROLA JALGAON 425111 2812.NAJMA FAROOK SAYYAD 23400 1302340000345962 213.00 05/03/2022 3387714 FAROOK SATTAR SAYYAD FAKIRWADA NAGAR AHMEDNAGAR AHMEDNAGAR 414001 ------PAGE TOTAL : 1289.00 CUM TOTAL : 899814.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 342 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. ------2813.NAJUMUNNISA 33200 1203320004905799 51.00 05/03/2022 3392737 PEERKHAND ABDUL HAMEED OLD NO NEW NO 31A RAHMANIA KOOTHANALLUR Page 313 NMD_Div_YC_20_2014-2015-2ndINTERIM NEEDAMANGALAM THIRUVARUR 614102 2814.NALAM YESU VENKATA SUBBA RAO IN300394 16028645 64.00 05/03/2022 3390551

D NO 3-77 IDUPULAPADU POST INKOLLU MANDAL PRAKASAM DIST 523190 2815.NALEENARAJA N 37600 1203760000002239 106.00 05/03/2022 3392820

O NO 1/106 N NO 21/155 THATTAN THOPPU KILAKARAI RAMANATHAPURAM 623517 2816.NALIN RANJAN KISHOR 44700 1204470004954977 21.00 05/03/2022 3395228 DINESH KUMAR BARANWAL AT GULZARBAGH PO AND DIST GODDA GODDA 814133 2817.NALINA J LADHAD IN301135 26106880 1275.00 05/03/2022 3391691

D/7 CLUB AVENUE APPARTMENTS CLUB ROAD DESAI CROSS HUBLI 580020 2818.NALINI PANDA IN301250 28652388 170.00 05/03/2022 3400345 PRABHAT CHANDRA PANDA HIG 19 KANAN VIHAR PHASE I PO PATIA BHUBANESWAR 751031 2819.NALLAPUNENI MADHU IN300669 10197704 255.00 05/03/2022 3390042 N PITCHAIAH FLAT NO 7 OOHA RESIDENCY BURHAN PURAM KHAMMAM 507001 2820.NALLI PRASAD IN300394 17673933 21.00 05/03/2022 3390847

N PRASAD APPANARAMUNI LANKA NO 4-20 (1) SAKHINETIPALLI POST AMALAPURAM 533252 ------PAGE TOTAL : 1963.00 CUM TOTAL : 901777.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 343 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. ------2821.NALLURU SUDHA RANI IN300476 41677793 956.00 05/03/2022 3386891

502 CONDOR GARDEN TATA HOUSG COMPLEX DR AMBEKAR RD PAREL MUMBAI 400012

2822.NAMITA GHOSH 19103 1201910300500711 213.00 05/03/2022 3394710 MR HERAMBA KUMAR MONDAL Page 314 NMD_Div_YC_20_2014-2015-2ndINTERIM WO-SUBHASH GHOSH CHALTIA BERHAMPORE MURSHIDABAD 742101 2823.NAMMINA SATYANARAYANA IN301022 21331719 106.00 05/03/2022 3390887

D NO 2 40/4 KOMMARA ATTILI MANDAL WEST GODAVARI DIST 534124 2824.NANA HABIBA ISMAIL IN300974 11393316 319.00 05/03/2022 3386772 ISMAIL AHMED MEMI DESAI FALIYA, AT AND POST , JALAL PORE, NAVSARI 396445 2825.NANAK DEV BHAMBHANI 29900 1202990006460179 425.00 05/03/2022 3398255 HEM RAJ BHAMBHANI 51 CHANDER LOK ENC PITAMPURA NEW DELHI 110034 2826.NAND KISHOR JAYANT IN300118 10958486 425.00 05/03/2022 3398243 RAJ PAL 1/4707 E BALBIR NAGAR EXTN LONI ROAD SHAHDARA DELHI 110032 2827.NAND KISHORE JHA 10926 1201092600106624 106.00 05/03/2022 3400407 CHATURANAND JHA CHIEF MANAGER PUNJAB NATIONAL BANK MAHAVIR CHOWK, UPPER BAZAR RANCHI 834001 2828.NAND KISHORE UPADHYAY IN301557 22183816 425.00 05/03/2022 3383453 SHANKER DUTT UPADHYAY A-100 KAMLA NEHRU NAGAR KHURRAM NAGAR LUCKNOW 226016 ------PAGE TOTAL : 2975.00 CUM TOTAL : 904752.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 344 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. ------2829.NAND KUMAR CHOURASIYA 50900 1205090000028221 128.00 05/03/2022 3389463 FOOL CHARAN CHOURASIYA NAGESH BHAWAN, GIDHOURI ROAD,TEH KASDOL DIST RAIPUR KASDOL 493335 2830.NAND LAL IN301557 22254268 85.00 05/03/2022 3383393 RAM AWADH PAL G-1123 KANOON GOYAN BARABANKI 832104

2831.NAND LAL PRASAD 34500 1203450000100041 77.00 05/03/2022 3395481

Page 315 NMD_Div_YC_20_2014-2015-2ndINTERIM A-TYPE-052/02, P O -MEGHA HATUBURU, SINGH BHUM 833223 2832.NAND LAL SHARMA 12101 1201210100102706 425.00 05/03/2022 3384468 GOKUL LAL SHARMA 485, KOTHARIYO KI SAHERI NORTH AYAD UDAIPUR 313001 2833.NAND LAL SONI IN301740 10144553 13.00 05/03/2022 3394273 PUNAM CHAND SONI AD - 288 SALT LAKE CITY SECTOR - 1 KOLKATA 700064 2834.NANDA DULAL HALDER IN300394 17464850 213.00 05/03/2022 3394750 ADHIR CHANDRA HALDER KRISHNA DEBPUR MANDIR BAZAR 24 PARGANAS SOUTH KOLKATA 743394 2835.NANDA SAILESH VORA IN300513 11928170 68.00 05/03/2022 3392502 SAILESH J VORA 9 MURUGAPPAN STREET ELEPHCUTGATE CHENNAI TAMIL NADU 600079 2836.NANDA YADAV GERANJ 10601 1201060100136508 43.00 05/03/2022 3388427 YADAV NARAYAN GERANJ QTR NO D 66/2 URJA NAGAR CTPS COLONY CHANDRAPUR CHANDRAPUR 442404 ------PAGE TOTAL : 1052.00 CUM TOTAL : 905804.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 345 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. ------2837.NANDKISHOR KISAN BARI IN301696 11420500 81.00 05/03/2022 3388219 KISAN NARAYAN BARI 1127 BARI GALLI SHENDURNI TAL JAMNER DIST JALGAON 424206 2838.NANDKISHORE RAMCHANDRA MALPANI HUF 35800 1303580000057110 595.00 05/03/2022 3388536

R - 3 , GEETA NAGAR , BY PASS ROAD AKOLA 444002 2839.NANDKUMAR PATIL IN300513 17049792 85.00 05/03/2022 3387140 SAHEBRAO PATIL 62 6 GODREJ CREECK SIDE COLONY PIROJSHAH NAGAR VIKHROLI E MUMBAI MAHARASHTRA 400079

2840.NANDULA LAKSHMI NARASIMHA SRINIVASA SARMA IN300214 11701277 319.00 05/03/2022 3389785

Page 316 NMD_Div_YC_20_2014-2015-2ndINTERIM H NO 5 48 1 ST NO 10 S V COLONY SAROOR NAGAR HYDERABAD ANDHRA PRADESH 500035 2841.NARAYAN DAS KHATRI IN301774 12608253 213.00 05/03/2022 3383135 DUNGAR DAS KHATRI BEHIND ABHISHEK FASHION HOUSE NIWARI ROAD MODINAGAR MODINAGAR 201204 2842.NARAYAN DAS RATHI 33500 1203350000386174 38.00 05/03/2022 3398660 ASHA RAM RATHI TILAK NAGAR BHADWASIYA JODHPUR 302009 2843.NARAYAN KESHAV BIBAVE IN301549 18907553 425.00 05/03/2022 3388196 KESHAV SHILEDAR BLD 2 WARD NO 22 TAL KOPARGAON DIST AHMEDNAGAR 423601 2844.NARAYAN PRASAD SHARMA IN302105 10326753 213.00 05/03/2022 3400150 PEFA RAM SHARMA 16, ALIPORE ROAD, KOLKATA 700027 ------PAGE TOTAL : 1969.00 CUM TOTAL : 907773.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 346 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. ------2845.NARAYAN T POOJARY 33200 1203320001158816 13.00 05/03/2022 3391748 THIMMPA NARASIMHA PUJARY SUDHAM SRI GUTHIMBAR COLONY HABBUWADA KARWAR 581301 2846.NARAYANA IN301926 30538971 213.00 05/03/2022 3392178 KRISHNAPPA D NO 205/1326 VISHWANATH NILAYA J P NAGAR BELLARY ROAD HOSPET 583201 2847.NARAYANA NAIK 62900 1206290000014667 106.00 05/03/2022 3391397 MAHALINGA NAIK MANAGER CANARA BANK MARKETING CELL CIRCLE OFFICE MANGALORE 575001 2848.NARAYANAN IN303028 51570543 85.00 05/03/2022 3400059 KANNERI GOPALAN NAIR X/480 MANNILASSERY SAROJ NIVAS MUNDUR POST PALAKKAD 678592

2849.NARAYANARAO P NAVALE 10600 1201060001665708 221.00 05/03/2022 3399885 P N NAVALE CHATNI CHAWL Page 317 NMD_Div_YC_20_2014-2015-2ndINTERIM TORAVI HAKKALA HUBLI 580028 2850.NARAYANASWAMY KIRAN KUMAR 19300 1301930000804057 21.00 05/03/2022 3399793

5 SHREE VENKATESHWARA NILAYA 6TH CROSS 1ST MAIN L B S NAGAR BANGALORE 560017 2851.NARAYANDAS BHIKHALAL MODY 54300 1205430000003941 595.00 05/03/2022 3385774 BHIKHABHAI MMODY NAVA BAZAR TOWER ROAD HIMATNAGAR HIMATNAGAR 383001 2852.NAREDI CAPITAL FINANCIAL SERVICES PVT LTD 68000 1206800000000670 1275.00 05/03/2022 3400395

REKHI MAINSION 1ST FLOOR OPP HOTEL RAJHANS, 8 DIGNOL ROAD BISTUPUR JAMSHEDPUR 831001 ------PAGE TOTAL : 2529.00 CUM TOTAL : 910302.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 347 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. ------2853.NARENDER GOEL IN300476 40354736 213.00 05/03/2022 3387359 DUNGER MAL GOEL META STRIPS LIMITED NEAR UPAS NAGAR POST ZUARINAGAR VASCO GOA 403726 2854.NARENDER KUMAR KALRA 20600 1202060000280034 744.00 05/03/2022 3383658 KRISHAN LAL KALRA B 5 MISSION COMPOUND SAHARANPUR 247001 2855.NARENDER KUMAR SHARMA 19300 1301930001511601 85.00 05/03/2022 3382341 NEKI RAM SHARMA WZ 69 PLOT NO 213 CHAND NAGAR NEW DELHI 110018 2856.NARENDRA BABU KELAM IN300513 17066656 706.00 05/03/2022 3390086 PRASAD KELAM ITC LTD PSPD HR/WS/NO 23 SARAPAKA KHAMMAM ANDHRA PRADESH 507128 2857.NARENDRA CHATURBHAI AMIN IN301604 10144702 213.00 05/03/2022 3388182 CHATURBHAI BHANJIBHAI AMIN PLOT NO 1 82 C NEAR SANCHAR SADAN 60 FT ROAD MALEGAON NASHIK 423203

2858.NARENDRA KUMAR AGGARWAL 19101 1201910102040687 170.00 05/03/2022 3383689 JADORAM AGGARWAL Page 318 NMD_Div_YC_20_2014-2015-2ndINTERIM S/O JADORAMAGGARWAL BEHIND BAL BHADRA MANDIR RAM NAGAR BUDHANA ROAD SHAMLI 247776 2859.NARENDRA KUMAR AGRAWAL 38000 1203800000002258 255.00 05/03/2022 3383187 RADHA CHARAN AGRAWAL SHANKUNTLA TEXTILES INDUSTRIAL ESTATE HATHRAS 204101 2860.NARENDRA KUMAR CHATURVEDI IN301127 16069593 81.00 05/03/2022 3395300 SATYADEO CHOUBEY SD SUNRISE SCHOOL CHOUBEY BHAWAN WASSAYPUR DHANBAD 826001 ------PAGE TOTAL : 2467.00 CUM TOTAL : 912769.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 348 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. ------2861.NARENDRA KUMAR JAIN IN302105 10092731 1594.00 05/03/2022 3382213 RATAN LAL JAIN GODHA BHAWAN, SHIRAJJUDIN LANE, MAHABIR CHOWK, RANCHI 834001 2862.NARENDRA KUMAR MAJHI IN301766 10090202 21.00 05/03/2022 3389510 KAHNU CHARAN MAJHI QTR NO- III/6 KUMHARPARA BSNL COLONY TELECOM OFFICERS COLONY JAGDALPUR BASTAR (M P) 494001 2863.NARENDRA KUMAR MITTAL 37200 1203720000004911 85.00 05/03/2022 3382605 SHO PARKASH MITTAL H NO 1935/18 GALI NO 2 BEHIND ELITE CINEMA MOHALLA RAMPURA HISAR 125001 2864.NARENDRA KUMAR RATHORE IN303116 10169850 213.00 05/03/2022 3389627 RAM SAI RATHORE C 34 SUBHASH BLOCK SECL KORBA KORBA 495677 2865.NARENDRA MOHAN AGRAWAL IN300513 17496844 213.00 05/03/2022 3389420 AMBRISH NARAYAN AGRAWAL C/O A N AGRAWAL 27/437 BANIYAPARA PURANI BASTI RAIPUR CHHATTISGARH 492001 2866.NARENDRA MOHAN PANT IN300214 12238716 680.00 05/03/2022 3383664 GANGA PRASAD PANT B 155 AVAS VIKAS COLONY OLD DELHI ROAD SAHARANPUR 247001

2867.NARENDRA NAYAK 33300 1203330000527041 149.00 05/03/2022 3399522 KRISHNAGOPAL NAYAK Page 319 NMD_Div_YC_20_2014-2015-2ndINTERIM VILLAGE JAWASA POST BORKHERI PANERI NAYAK MOHALLA NEEMUCH 458441 2868.NARENDRA PRASAD KARAN 34500 1203450000060151 26.00 05/03/2022 3400147 BRAMBHADEPRASAD KARAN 21, BELVEDRE ROAD KOLKATA 700027 ------PAGE TOTAL : 2981.00 CUM TOTAL : 915750.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 349 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. ------2869.NARENDRA SANADHYA 10600 1201060000255078 21.00 05/03/2022 3398757 SHPURUSHOTTAM LAL SANADHYA D-16/1 CFCL COMPLEX GADEPAN KOTA 325208 2870.NARENDRA SINGH HADA 41400 1304140005125292 85.00 05/03/2022 3384635

R O 18 INDRA COLONY JHALAWAR 326001 2871.NARENDRA SINGH RATHORE 44700 1204470000504609 43.00 05/03/2022 3398488 LAKHAN SINGH RATHORE Q NO 76-A KALYANPUR KALAN KANPUR KANPUR 208017 2872.NARENDRA SINGH SINGHVI 18301 1201830100002451 1169.00 05/03/2022 3384511 CHHAGAN LAL SINGHVI 37-ADINATH NAGAR FATEHPURA UDAIPUR 313004 2873.NARENDRA V UPADHYAY IN300513 15600043 13.00 05/03/2022 3386003 VASUDEVBHAI MAGANBHAI UPADHYAY A 306 D C PARK FLAT APPARTMENT VAISHALI ROAD NADIAD GUJARAT 387001 2874.NARESH AKKIN IN301151 24092441 638.00 05/03/2022 3383918 AKKIN VIVAKANANDA CMI ROOM ALEXZANDER LINES ARMY CANTT UTTAR KHAND ALMORA 263601 2875.NARESH DAHYABHAI PUMBHADIYA 33200 1203320000450400 34.00 05/03/2022 3399046 DAHYABHAI 1 PRAJAPATI COM BEHIND PARAS POLICE CHOWT KATAGAM SURAT 395004

2876.NARESH KUMAR BHOJWANI 33200 1203320002379274 85.00 05/03/2022 3389157 MOHAN LAL BHOJWANI ANAND STORE NR ALVI S T D SABJIMANDI MANDLA M P Page 320 NMD_Div_YC_20_2014-2015-2ndINTERIM MANDLA 481661 ------PAGE TOTAL : 2088.00 CUM TOTAL : 917838.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 350 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. ------2877.NARESH KUMAR GARG IN301151 27094388 21.00 05/03/2022 3382982 HARMESH KUMAR GARG H NO BXI/1142 STREET NO 3 K C ROAD BARNALA 148101 2878.NARESH KUMAR GOLANI 44700 1204470003033353 106.00 05/03/2022 3382340 SUGNOMAL GOLANI G -216, BIK - G S/F, VIKASPURI, NEAR SOMA CINEMA, NEW DELHI 110018 2879.NARESH KUMAR GUPTA IN301160 30313189 85.00 05/03/2022 3395785 MOHAN LAL GUPTA P NO 57 NEW KHANDELWAL NAGAR AGARA ROAD JAIPUR (RAJ ) 302003 2880.NARESH KUMAR JHA IN303719 10482169 850.00 05/03/2022 3395307 CHIRANJEEB JHA KUSUM VIHAR PO-BCCL TOWNSHIP PLOT NO A21 DIST-DHANBAD DHANBAD JHARKHAND 826005 2881.NARESH KUMAR KAJRIWAL 62000 1206200000002438 421.00 05/03/2022 3384656 RAM BILASH KAJRIWAL WARD NO 7 PHATEPURIA MOHALLA NEAR AGARSEN BHAWAN SADULPUR 331023 2882.NARESH KUMAR MAHESHWARI 13500 1201350000067673 106.00 05/03/2022 3383653 JAI PRAKASH MAHESHWARI H NO:5/356 MISHRAN KHALAPAR SAHARANPUR SAHARANPUR 247001 2883.NARESH KUMAR MALIK IN301557 20618579 170.00 05/03/2022 3383600 LATE SRI KRISHAN LAL MALIK H NO 8, BEHIND MANDIR RAILWAY HARTULA COLONY DATTA TYPE WALI GALI MORADABAD 244001 2884.NARESH KUMAR SRIVASTAVA 19300 1301930001113964 85.00 05/03/2022 3383895 KRISHNA KUMAR SRIVASTAVA COMPANY BAGH BEHIND KHERI CLUB LAKHIMPUR 262701

------PAGE TOTAL : 1844.00 CUM TOTAL : 919682.00 ------Page 321 NMD_Div_YC_20_2014-2015-2ndINTERIM NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 351 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. ------2885.NARESH PARCHWANI IN300513 15277106 43.00 05/03/2022 3384348 GAGAN DAS PARCHWANI H NO 14/581 AJMERI DARA NALLA BAZAR AJMER RAJASTHAN 305001 2886.NARIMAN NADIRSHA JAMSHEDWALA IN300597 10100994 106.00 05/03/2022 3399341

POST VIA DAHANU RD THANE 401602 2887.NARSING SINGH IN300394 12327107 1275.00 05/03/2022 3395094 LATE BRAHMA SINGH AT-KARAH PO- HAR PUR KARAH PS- BANIA PUR SARAN 800001 2888.NARSINHBHAI D PATEL 41400 1304140002338516 204.00 05/03/2022 3385749 DAHYBHAI L PATEL 17 GANESH BANGLOWS NEAR THREE WAYS KUKARWADA 382830 2889.NASEED THUNDIKANDY 57300 1205730000067313 64.00 05/03/2022 3393539 KUNHANKUTTY THUNDIKANDY PAYYOLI P O VATAKARA CALICUT 673523 2890.NASEEM 19101 1201910102312998 43.00 05/03/2022 3383656 KAMALU H NO 92 JADAUDAPANDAKHANDA I JADODA PANDA SAHARANPUR 247001 2891.NASIM BANO IN302025 34048670 625.00 05/03/2022 3383347

A17/113 G PATHANI TOLA VARANASI 221001 2892.NASIMUL HAQUE KHAN 31900 1303190000075010 85.00 05/03/2022 3383520 SRI SAMSUL HAQUE KHAN WARD NO -1, DILDARNAGAR NEAR BARHI NAHAR GHAZIPUR 232326 ------PAGE TOTAL : 2445.00 CUM TOTAL : 922127.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 352 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. ------2893.NASIR KHAN IN301356 20415317 680.00 05/03/2022 3391994 Page 322 NMD_Div_YC_20_2014-2015-2ndINTERIM OSMAN ALI KHAN TYPE A/ 502 NORTH BLOCK DONIMALAI SANDUR TK BELLARY DIST 583118 2894.NASIR MOHAMADALI MOMIN 33200 1203320000018126 425.00 05/03/2022 3385623 MOHMADALI MOMIN MOMIN VAD, AT & PO- VASO, TA- NADIAD, NADIAD 380015 2895.NATARAJAN N S IN300896 10383474 43.00 05/03/2022 3392908 SEENIVASAN SINTHIAMMAN KOVIL STREET LAKSHMIPURAM THENI(DT) THENI 625523 2896.NATHALAL BHAYABHAI MAKAWANA IN302201 10135609 170.00 05/03/2022 3385361 BHAYABHAI JMAKWANA AERODRAM ROAD RUVA GAM BHAVNAGAR 364001 2897.NATHMAL MUNDRA IN302324 10817004 43.00 05/03/2022 3394887 RAMGOPAL MUNDRA MAIN ROAD RAMBHA GANJAM DIST 761028 2898.NAV KUMAR MANDAL IN302269 13435823 850.00 05/03/2022 3383630 LAKSHMAN CHANDRA MANDAL C/54 SANJAY VIHAR HAPUR UTTAR PRADESH INDIA 245101 2899.NAVAL KISHORE SINGH IN300513 18523202 34.00 05/03/2022 3389907 RAMNATH SINGH 9 221 YAPRAL YAPRAL MALKAJ GIRI MANDAL RANGAREDDY NEAR MALLANA TEMPLE SECUNDERABAD ANDHRA PRADESH 500087 2900.NAVASUBHASH CHANDRASEKHAR PALADAGU IN301774 11044002 213.00 05/03/2022 3390091 VENKATESWARA RAO PALADAGU H NO 5-322 SAI NAGAR WYRA POST & MANDAL KHAMMAM 507165 ------PAGE TOTAL : 2458.00 CUM TOTAL : 924585.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 353 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. ------2901.NAVDEEP SINGH 19300 1301930002311890 850.00 05/03/2022 3382881 PARMEET SINGH 118/6 BHARGO NGR JAL JALANDHAR JALANDHAR 144003

2902.NAVEEN GUPTA 41400 1304140007467043 149.00 05/03/2022 3389632 Page 323 NMD_Div_YC_20_2014-2015-2ndINTERIM PREM CHAND SINGLA NEAR JSPL KHARSIA ROAD RAIGARH RAIGARH 496001 2903.NAVEEN KUMAR IN300513 17891194 298.00 05/03/2022 3382518 OM PARKASH A 1767 SECOND FLOOR REAR SIDE GREEN FIELD COLONY NEAR N H P C CHOWK FARIDABAD HARYANA INDIA 121003 2904.NAVEEN KUMAR J 44700 1204470001983161 43.00 05/03/2022 3390236 J BABAVARAPRASAD D NO 8-337 NEHRU NAGAR MADANAPALLY CHITTOOR 517325 2905.NAVEEN KUMAR JAIN IN300214 13819734 255.00 05/03/2022 3399650 SAMPATRAJ GADIA 9-2-234 REGIMENTAL BAZAAR OPP GOVT HIGH SCHOOL HYDERABAD 500025 2906.NAVEEN KUMAR VAISHNAV 19101 1201910102321485 128.00 05/03/2022 3383777 SHYAM SUNDER VAISHNAV H NO 285 51 GOVINDA PURI JWALAPUR HARIDWAR 249407 2907.NAVEEN SHARMA IN300476 10464050 255.00 05/03/2022 3382438 S D SHARMA 51-A DDA LIG FLATS MADIPUR ROHTAK ROAD NEW DELHI 110063 2908.NAVEEN SONI 19300 1301930001184941 85.00 05/03/2022 3389108 BRAJKISHORE SONI P 61 3 DEFENCE COLONY GANDHI NAGAR GWALIOR 474002 ------PAGE TOTAL : 2063.00 CUM TOTAL : 926648.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 354 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. ------2909.NAVENDRAN R IN300513 15838852 43.00 05/03/2022 3391141 VENUGOPAL RAMADAS 295 MS RAMAIAH CITY J P NAGAR 8TH PHAS BG ROAD BANGALORE KARNATAKA 560076 2910.NAVIN 10600 1201060001555192 9.00 05/03/2022 3395189 JALESHWER PRASAD VILL/PO-PAINGREE NAWADA NAWAD 805130

2911.NAVIN BHATIA IN300476 43262962 425.00 05/03/2022 3382426 H K BHATIA Page 324 NMD_Div_YC_20_2014-2015-2ndINTERIM C 5B/ 41 B JANAKPURI NEW DELHI 110058 2912.NAVIN CHAND IN301774 10529737 85.00 05/03/2022 3382720 RAM ASRA A 499 SADAR BAZAR NEAR RLY ROAD CHURCH KARNAL 132001 2913.NAVIN JAIN IN302092 10196898 425.00 05/03/2022 3400107

1 A ABHOY GUHA ROAD HATIBAGAN KOLKATA WEST BENGAL 700006 2914.NAVIN JASHAN AMARNANI 32300 1203230000014544 2848.00 05/03/2022 3398054 JASHAN G AMARNANI ECL FINANCE LTD EDELWEISS HOUSE OFFCST ROAD KALINA SANTACRUZ EAST MUMBAI 400098 2915.NAVIN KUMAR IN300513 20286562 340.00 05/03/2022 3383575 PRAN NATH 95 NAUBAT GANJ TEHSIL NAWABGANJ DISTT BAREILLY BAREILLY UTTAR PRADESH INDIA 243406 2916.NAVIN KUMAR RASTOGI 33200 1203320003664916 106.00 05/03/2022 3398508 SITA RAM RASTOGI C K 23/29 CHOWK CHITRA GHANTA GALI VARANASI 221001 ------PAGE TOTAL : 4281.00 CUM TOTAL : 930929.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 355 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. ------2917.NAVIN KUMAR SHARMA IN300484 13004003 344.00 05/03/2022 3399216 JANARDHAN SHARMA G 11/7 RANI SATI NAGAR S V ROAD, MALAD WEST MUMBAI 400064 2918.NAVINBHAI RANCHHODBHAI PATEL 28100 1202810000026087 85.00 05/03/2022 3386277 RANCHHODBHAI H PATEL AT & PO - VARDHARI, TAL - LUNAWADA, DIST- PANCHMAHAL, LUNAWADA 389230 2919.NAVITA BOTHRA IN300476 10548410 4250.00 05/03/2022 3382144 RAJESH KUMAR BOTHRA 5A 64B BALLYGUNGE CIRCULAR ROAD KOLKATA, WEST BENGAL 700019

2920.NAVNEET KUMAR JAIN IN301143 10008041 255.00 05/03/2022 3398370 LAXMI CHAND JAIN Page 325 NMD_Div_YC_20_2014-2015-2ndINTERIM SHREE JAIN TRADING CO SHOP NO 19 A MARKET NO 1 NIT FAIRDABAD 121001 2921.NAVNEET SHARMA 29900 1202990003820447 276.00 05/03/2022 3382801 MOHINDER PAL SHARMA HOUSE NO26 TYPE2 SECTOR2 NAYA NANGAL DIST ROPAR NAYA NANGAL 140126 2922.NAVNEET TIWARI 10608 1201060800079552 298.00 05/03/2022 3388740

F-4, NARMADA NAGAR DISTT KHANDWA NARMADA NAGAR 450119 2923.NAYANA BHAKTA 13300 1201330000238753 128.00 05/03/2022 3386721 SUKHABHAI PARSOTTAMBHAI BHAKTA 116/B DHARMIN NAGAR SOCIETY NAVSARI 22 NAVSARI 396445 2924.NAYANABEN NAVINBHAI PATEL 13200 1201320000703035 298.00 05/03/2022 3386619

PLOT NO 18 KRISHNA PARK SOCIETY NANAKWADA VALSAD 396001 ------PAGE TOTAL : 5934.00 CUM TOTAL : 936863.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 356 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. ------2925.NAYANABEN RAJESH PATEL IN301276 30644439 85.00 05/03/2022 3385868 PATEL RAJESH DWARKABHAI AT PO DEVINAPURA TA DI MEHSANA AT PO DEVINAPURA 384002 2926.NAYEEM NAZIR KHAN IN300214 12143415 3400.00 05/03/2022 3398059

GROUND FLOOR MEERAJ MANZIL COLONY B P R D MUMBAI 400612 2927.NAZAR ABBAS 61400 1206140000019023 850.00 05/03/2022 3383387 GULAM MUSTAFA SAKRAWAL TANDA AMBEDKAR NAGAR TANDA 224190 2928.NEELAKSHI PRAFULLAKUMAR BOTHRA 44700 1204470004035341 106.00 05/03/2022 3388634 JAWAHARLAL ASKARAN KHATOD 215 BACCMARAJ FACTORY ARYA RAMPURI CAMP AMRAVATI 444601

2929.NEELAM 42300 1204230000052811 102.00 05/03/2022 3382612

H NO 780 Page 326 NMD_Div_YC_20_2014-2015-2ndINTERIM SECTOR 15 A HISAR HISAR 125001 2930.NEELAM DEVI IN302092 10155235 85.00 05/03/2022 3395140 RAGHU VEER PRASAD KESHODEEH SANJHAULI ROHTAS BIHAR 802220 2931.NEELAM PANDEY IN302316 10212917 68.00 05/03/2022 3395312 SH SHEO NATH TIWARY QR NO- 188 SECTOR- 1C B S CITY DISTT- BOKARO 827001 2932.NEELAM TRIPATHI IN301330 20492868 425.00 05/03/2022 3398544 SANJEEVA KUMAR TRIPATHI 9 / 356 INDIRA NAGAR LUCKNOW 226016 ------PAGE TOTAL : 5121.00 CUM TOTAL : 941984.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 357 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. ------2933.NEELAPPA GOUDA 47200 1204720000191024 255.00 05/03/2022 3391937 CHALLAPPA GOUDA 595 NMDC TAIPA A DONIMALAI TAUNA SHIPA SANDUR BELLARY 583118 2934.NEELESH KUMAR JAIN 10900 1201090003807626 43.00 05/03/2022 3389211 RAMESH CHAND JAIN KOTMA ROAD AMLAI BURHAR 484110 M P INDIA BURHAR 484110 2935.NEELIMA SUDHAKAR PATIL 10700 1201070000305522 43.00 05/03/2022 3399393 SUDHAKAR DNYNESHWAR MAULI PLOT NO 7/8 MUKUND NAGAR, PUNE-SATARA ROAD PUNE 411037 2936.NEELU DANG IN301983 10485909 17.00 05/03/2022 3389435 JAGDISH CHANDRA BAGGA OM ENTERPRISES, BEHIND VIRDI COLONY KOTA RAIPUR (C G ) 492001 2937.NEENA PUROHIT 17701 1201770100245964 85.00 05/03/2022 3382231 DAU LAL PUROHIT 72-A ,CHITRAGUPTNAGAR-I IMLIWALA PHATAK WARD NO-19 JAIPUR 504216

2938.NEERA KUMARI IN300484 12359696 106.00 05/03/2022 3395447 GOPAL JEE SWARN VIHAR, C/36 SOMARI PO KAGALNAGAR Page 327 NMD_Div_YC_20_2014-2015-2ndINTERIM JAMSHEDPUR JHARKHAND 831011 2939.NEERAD 19300 1301930001116055 1360.00 05/03/2022 3398325 ALAKH NIRANJAN SHARMA 35 ANJANTA APARTMENTS PLOT NO 36 PATDARGANJ PATPARGANJ 110075 2940.NEERAJ GUPTA 20600 1202060000240571 106.00 05/03/2022 3383574 JAIDEV GUPTA GANJ TRIPOLIYAGALI AONLA BAREILLY 243301 ------PAGE TOTAL : 2015.00 CUM TOTAL : 943999.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 358 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. ------2941.NEERAJ KUMAR IN302201 11042925 213.00 05/03/2022 3382834 MANOHAR LAL H NO 230A, WARD NO 5 GURU TEG BAHADUR NAGAR TEH KHANNA DISTT LUDHIANA 141401 2942.NEERAJ KUMAR GUPTA 61200 1206120000129883 1063.00 05/03/2022 3398507 BADRI VISHAL GUPTA 79 MASWANI FATEHPUR 212601 2943.NEERAJ KUMAR KESARWANI IN301330 18882535 170.00 05/03/2022 3383310 LAL CHANDRA KESARWANI 920 CHANDPUR KA HATA MUTTHIGANJ ALLAHABAD 211003 2944.NEERAJ KUMAR NAIK IN300476 42206794 425.00 05/03/2022 3395045 SWARUP SINGH NAIK B - 466 ONGC COLONY NAZIRA DIST - SIVASAGAR, ASSAM 785685 2945.NEERAJ TEWARI IN301653 10241748 26.00 05/03/2022 3383915 BASANT BALLABH TEWARI VILL- HARIPUR SHIVDAT PO ARJUNPUR HALDWANI 263146 2946.NEERAJA MONINGI 19300 1301930000969802 255.00 05/03/2022 3389533 VAI KUNTAM MONINGI QTR NO TYPE 3 122 CWS SUBHASH NAGAR P O BAHELI DANTEWADA 494553

2947.NEERAJA SINGH IN300214 11682920 213.00 05/03/2022 3384491 SHALENDRA PRATAP SINGH C 90 GOAL BUILDING JAWAR MINES UDAIPUR 313001 Page 328 NMD_Div_YC_20_2014-2015-2ndINTERIM 2948.NEERJA SHRIVASTAVA IN301696 11248432 425.00 05/03/2022 3389256 N P SHRIVASTAVA SAI DHAM R I T COLONY BEHIND HEAD POST OFFICE REWA MADHYA PRADESH 486001 ------PAGE TOTAL : 2790.00 CUM TOTAL : 946789.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 359 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. ------2949.NEERU KUMARI 37900 1203790000023837 21.00 05/03/2022 3399842 RAHUL KUMAR 56/F-5 BYRASANDRA GRAMATAANA SAI GOWARI RESIDENCY F-5 83 CV RAMAN NAGAR BANGALORE 560093 2950.NEETA AGRAWAL 33200 1203320004032664 213.00 05/03/2022 3384083 GOPI CHAND GARG 79/2 CHAUDHAR YANA JHANSI 284002 2951.NEETA HEMANDAS MULANI IN300450 10126768 425.00 05/03/2022 3399155

28, LAKSHMI MAHAL, BOMANJI PETIT RD, NEXT TO PARSI GEN HOSPITAL, BOMBAY 400036 2952.NEETA RAHUL PATIL 44700 1204470005349287 43.00 05/03/2022 3388045 PRABHAKAR ABASAHEB PAWAR NEMINATH DHARWADKAR PLOT NO4 SOUTH SHIVAJI NAGAR SANGLI 416416 2953.NEETHA SABU 34500 1203450000174070 213.00 05/03/2022 3388916 TDSABU H NO G-1, 593, KATJU NAGAR INDIAN OIL FLATS RATLAM 457001 2954.NEETU GARG IN301590 10071538 850.00 05/03/2022 3383849 SANJEEV KUMAR GARG 145, LOHIA BAZAR MUZAFFAR NAGAR MUZAFFARNAGAR 251001 2955.NEETU MALIK 19300 1301930000806166 64.00 05/03/2022 3395821 FATEH SINGH MALIK Q NO 3105 MAITERY NIWAS III BANASTHALI VIDYAPITH TONK TONK 304022 2956.NEETU SINGH 28900 1202890000673634 128.00 05/03/2022 3383491 JUNG BAHADUR SINGH H N 480/3, KAILASHPURI MUGHALSARAI MUGHALSARAI 135102

Page 329 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 1957.00 CUM TOTAL : 948746.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 360 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. ------2957.NEETU TALESARA IN301276 30432213 21.00 05/03/2022 3384501 SUSHIL KR TALESARA 126 N SEC 11 NR ALOK SCHOOL VAKIL COLONY HIRAN MAGRI UDAIPUR RAJ 313001 2958.NEHA CHITLANGIA IN300159 10796737 340.00 05/03/2022 3394605 PRASANTA CHITLANGIA MARWARI PATTY LANE, SOUTH BALUCHAR, MALDA 732101 2959.NEHA JAIN IN301557 21556315 1381.00 05/03/2022 3383667 PRADEEP KUMAR JAIN N R ROADWAYS WORKSHOP GILL COLONY SAHARANPUR 247001 2960.NEHA MANDAR APTE IN301774 15646843 43.00 05/03/2022 3399381 MANDAR VASUDEO APTE SHRI GURUKRUPA S NO 24/1B VISHAL NAGAR NR JAGTAP DAIRY PIMPLE NILAKH PUNE 411027 2961.NEHA NITYANAND KARMARKAR 30000 1203000000098251 43.00 05/03/2022 3387443 KARMARKAR NITYANAND VASANT FLAT NO 14, ASMITA RESIDENCY, GANDHI BHAVAN ROAD, KOTHRUD, PUNE 411029 2962.NELLISSERY PAULOSE SUNNY 13300 1201330000466301 85.00 05/03/2022 3393757 PAULOSE NELLISSERY HOUSE ROSE GARDENS NADATHARA THRISSUR 680751 2963.NELSON JAMES MACWAN IN300513 19436095 510.00 05/03/2022 3386094 JAMES JECOB MACWAN 19 VANDANA PARK BEHIND GREED GREED ANAND GUJARAT 388001 2964.NEMISHKUMAR RAMESHKUMAR SHAH IN301991 10492994 106.00 05/03/2022 3385355 RAMESHKUMAR JAYSUKHLAL SHAH 953/B, DAWN CHOWK KRISHNANAGAR NEAR VASUNDHRA FLAT BHAVNAGAR 364001 ------PAGE TOTAL : 2529.00 CUM TOTAL : 951275.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 361 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 330 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------2965.NETAI MITRA 42300 1204230000068490 85.00 05/03/2022 3400105 BIJOY KUMAR MITRA 101 - C MASJID BARI ST KOLKATA 700006 2966.NETRANANDA PATTANAIK 20800 1302080000311488 170.00 05/03/2022 3400403 LATE ABHIMANYU BANK OF INDIA, JAMSHEDPUR BR E/3, BRINDAVAN GARDEN, SONARI, JAMSHEDPUR 831011 2967.NEYAZ AHMED 19101 1201910102396526 43.00 05/03/2022 3395329 MOHAMMAD MOIZUDDIN ISLAMPUR MAIN ROAD HIGABATU P O MAKHDUMPUR PS BALIDIH BOKARO 827010 2968.NEYYALA MURALIDHARA RAO 22300 1202230000115351 85.00 05/03/2022 3390765 SURYANARAYANA H NO2-2 PALLIPETA SRIKAKULAM DT POLAKI 532429 2969.NIDAGANTI BABJI PATNAIK IN302324 10147994 43.00 05/03/2022 3390995 NIDAGANTI RAMA CHANDRA RAO D NO 14 127 PEDAKOMATI PETA SALURU VIZIANAGARAM DISTRICT 535591 2970.NIDHI BHANDARI IN302269 13839165 4.00 05/03/2022 3383687

96 VIGYAN KUNJ IIT ROORKEE UTTARANCHAL INDIA 247667 2971.NIDHI MANDHANA IN300239 11632970 5525.00 05/03/2022 3381953 AJAY MANDHANA 79 ABBIRATH EX SERVICEMEN COLONY BELEGAL CROSS BELLARY 583104 2972.NIDHI SINGH IN301983 10575287 425.00 05/03/2022 3384107 OMKAR SINGH S V J I COLLEGE, LALITPUR (U P ) 284403 ------PAGE TOTAL : 6380.00 CUM TOTAL : 957655.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 362 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. ------2973.NIDHI SONI 19300 1301930001505891 850.00 05/03/2022 3383142 SOHAN LAL AGRAWAL C 483 SECTOR 19 NOIDA 201301 Page 331 NMD_Div_YC_20_2014-2015-2ndINTERIM 2974.NIDWANCHE VIKRAM T IN300484 16446883 43.00 05/03/2022 3399377 TULSHIRAM YASHWANTRAO NIDWANCHE FLT NO 502 AKRUTI HARDIK OPP OF NISA RG KIRAN KRISHNA COLONY NAKHATHE VAS RAHATANI PUNE MAHARASHTRA 411017 2975.NIHAL CHAND MEHTA 25700 1202570000145093 21.00 05/03/2022 3384435 SHSHIVRAJ JAVRI LAL MEHTA 1-F-38, SHASTRI NAGAR BHILWARA 311001 2976.NIHAR RANJAN DASH IN300513 15748159 85.00 05/03/2022 3395939 HARIBANDHU DASH ORDNANCE FACTORY AMBAJHARI NAGPUR MAHARASHTRA 440023 2977.NIHARENDU BHATTACHARJEE 19101 1201910101802826 106.00 05/03/2022 3400364

QTR NO - 85 TYPE - II MOB - II ITANAGAR 791111 2978.NIHARIKA JAISWAL 47200 1204720001732372 128.00 05/03/2022 3389553 PURUSHOTTAM KUMAR JAISWAL Q NO DS/III/199 NEAR OLD GYM KIRANDUL KIRANDUL 494556 2979.NIHARIKA RAJE IN300214 14543237 85.00 05/03/2022 3389303 RAMESH GAJANNA KULKARNI 3 D/ST 11/SEC 4 BHILAI CHATISGARH 490006 2980.NIKHIL AGRAWAL IN301653 10255418 85.00 05/03/2022 3384063 RAKESH AGRAWAL 45 KRISHNA PARA FIROZABAD 283203 2981.NIKHIL RAJARATHINAM IN300239 12691866 43.00 05/03/2022 3393897 RAJARATHINAM 372, DAMODAR BHAVAN 5 VECHOOR VAIKOM 686144 ------PAGE TOTAL : 1446.00 CUM TOTAL : 959101.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 363 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. ------2982.NIKITA HARESH WADHWANI 33200 1203320002106036 43.00 05/03/2022 3386308 HARESH C-1/55 DHOBI TALAV WARASHIYA BARODA 390006

2983.NIKKU PHILIP IN300239 12995214 255.00 05/03/2022 3393908 PHILIP PHILIPOSE POTHAN KOODATHINKAL HOUSE Page 332 NMD_Div_YC_20_2014-2015-2ndINTERIM SACHIVOTHAMAPURAM P O KURICHY KOTTAYAM 686532 2984.NIKU SINGH IN300394 13823427 340.00 05/03/2022 3394790 JAIMAL SINGH AT- HARIPUR ROAD NEW COLONY DIST CUTTACK ORISSA 753001 2985.NIKUNJ MITTAL 18902 1201890200026748 1190.00 05/03/2022 3398291 HARI KISHAN MITTAL A- 20 GROUP INDUSTRIAL AREA WAZIRPUR NEWDELHI 110052 2986.NIKUNJ SARDA IN303500 10003134 319.00 05/03/2022 3394154 KANHAIYA LAL SARDA 15, BROJODULAL STREET KOLKATA 700006 2987.NILAMBEN PRAVINCHANDRA RATHOD IN300974 10739389 213.00 05/03/2022 3385312 PRAVINCHANDRA JAYANTILAL RATHOD C/O DR PRAVEEN J RATHOD, TARSAMIA, BHAVNAGAR 364001 2988.NILAMBEN RAJESHBHAI PATEL 26800 1202680000095711 106.00 05/03/2022 3386173 RAJESHBHAI 5,PRATAPNAGAR SOCIETY, NEAR TOWN HALL, PETLAD 388450 2989.NILAY RAMANBHAI PATEL IN301485 10694934 149.00 05/03/2022 3386824 RAMANBHAI MANGABHAI PATEL SADAKPORE MANDIR FALIA TA - CHIKHLI NAVSARI (GUJARAT) 396521 2990.NILESH CHAMPAKLAL MEHTA IN300425 10017526 106.00 05/03/2022 3386604

22, ASHTA VINAYAK RAW HOUSE, NEAR - PARSHURAM UDYAN, ADAJAN, SURAT 395009 ------PAGE TOTAL : 2721.00 CUM TOTAL : 961822.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 364 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. ------2991.NILESH KUMAR GUPTA IN300644 10424777 85.00 05/03/2022 3395760 DEV PRAKASH GUPTA AO 46 KALA KUNJ SETY SHALIMAR BAGH DELHI 110088

2992.NILESH KUMAR JAIN 33200 1203320002750841 85.00 05/03/2022 3384641 MANAK LAL JAIN 31 SHASTRI COLONY HOSPITAL ROAD PARTAPUR DIST BANSWARA BANSWARA Page 333 NMD_Div_YC_20_2014-2015-2ndINTERIM 327024 2993.NILESH LAXMILAL VAISHNAV IN300476 40009908 850.00 05/03/2022 3385104 LAXMILAL MANEKLAL VAISHNAV BLOCK NO 35 HATKESH SOCIETY OPP DENTAL COLLEGE JAMNAGAR 361008 2994.NILESH PANJABRAO SURYAWANSHI 10600 1201060000948814 26.00 05/03/2022 3388222 PANJABRAO R SURYAWANSHI 39/B, ANURAG STATE BANK COLONY NEAR SAMTA NAGAR JALGAON 425001 2995.NILESHBHAI AMRUTLAL SHAH IN301645 10083260 170.00 05/03/2022 3398860 AMRUTLAL MANGALDAS SHAH T-9, SWASTIK APPARTMENT, NARAYAN NAGAR PALDI AHMEDABAD 380007 2996.NILESHKUMAR M ZALAVADIA 44700 1204470000122124 850.00 05/03/2022 3386624 M T ZALAVADIA 204 KALPATARU CO OP SOC NO 1 HALAR ROAD NR HALAR JAKATNAKA 2ND FLOOR VALSAD VALSAD 396001 2997.NILESHKUMAR RAVINDRABHAI KANSARA 33300 1203330000037391 213.00 05/03/2022 3386733 RAVINDRABHAI JAMNADAS KANSARA VIJAY PARK LUNSIKUI NAVSARI NAVSARI 396445 2998.NILIMA PALIWAL IN303116 10309514 170.00 05/03/2022 3389618 JAIN KISHAN AGRAWAL MAIN ROAD JANJGIR JANJGIR JANJGIR JANGIR 495668 ------PAGE TOTAL : 2449.00 CUM TOTAL : 964271.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 365 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. ------2999.NILIMA SIDDHARTH BANSODE 36100 1203610000109478 51.00 05/03/2022 3387835 SADASHIV BABURAO HOWALE PLOT NO 30, SHIKSHAK COLONY, M I D C SATARA 415004 3000.NILOTHPAL DAS 38400 1203840000998757 85.00 05/03/2022 3395448 SUBHASH CHANDRA DAS 15,PRITI APARTMENT POST OFFICEROAD,PO-MANGO DIST-EAST SINGHUM JAMSHEDPUR 831012

3001.NILU KHETAN IN302269 12863702 51.00 05/03/2022 3395642 BHUSHAN KUMAR KHETAN TIRUPATI BALAJEE ENTERPRISES RAMMOHINI CHOWK Page 334 NMD_Div_YC_20_2014-2015-2ndINTERIM GULAB BAG NH 31 PURNEA BIHAR INDIA 854326 3002.NIMABEN V BHAVSAR 36000 1203600000884205 43.00 05/03/2022 3386535 R C BHAVASAR 376A PARSI FALIYU ANAVAL 1 TA MAHUWA DIST SURAT SURAT 394510 3003.NIMAI CHANDRA BASU IN301250 28062784 21.00 05/03/2022 3394701

VILL PALPARA PO CHAKDAH DT NADIA 741222 3004.NIMISHA RAJENDRAKUMAR THAKKAR 12600 1201260000058076 170.00 05/03/2022 3386715 RAJENDRAKUMAR VINODRAI THAKKAR SHANKESHWAR APPT, NAVSARI, NAVSARI 396445 3005.NIMMI KUMARI 19300 1301930000636248 170.00 05/03/2022 3396079 BIMAL KUMAR Q N -61 STATE BANK COLONY, ITI DIGHA, PATNA 800011 3006.NINESTAR ENTERPRISES P LTD IN301151 12822133 1046.00 05/03/2022 3389885

8 - 3 - 669 / 10 / 4, F NO 401 SRI VENKATDURGA NIVAS YELLA REDDY GUDA HYDERABAD, ANDHRA PRADESH 500073 ------PAGE TOTAL : 1637.00 CUM TOTAL : 965908.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 366 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. ------3007.NINGASHETTY IN301926 30201015 102.00 05/03/2022 3392250 SHANKERAPPA WADDENKERI PLOT NO 146 REVANASIDDESHWAR COLONY HUMANABAD ROAD GULBARGA 585104 3008.NIRAJ GHANSHYAM KHANDELWAL 28900 1202890000216299 68.00 05/03/2022 3388668 GHANSHYAM 6, SHREEKRUPA COLONY NEAR BHAKTIDHAM TEMPLE BADNERA ROAD, AMRAVATI 444605 3009.NIRAJ KUMAR JAIN 10926 1201092600349001 425.00 05/03/2022 3395285 BHIKAM CHAND JAIN REFFERAL HOSPITAL RAJDHANWAR GIRIDIH 825412

3010.NIRAJ KUMUDRAI SHAH IN300476 40429365 850.00 05/03/2022 3387063 KUMUDRAI A SHAH B 8 TULSI APT ANAND ROAD OPP RLY STN Page 335 NMD_Div_YC_20_2014-2015-2ndINTERIM MALAD WEST MUMBAI 400064 3011.NIRANJAN MAHAJAN IN301604 11100082 170.00 05/03/2022 3400261 JYOTISH CHANDRA MAHAJAN NITYANANDA NAGAR 45 SANKRAIL HOWRAH HOWRAH 711109 3012.NIRANJAN PRASAD SHARMA IN301055 10593747 191.00 05/03/2022 3382452 SRI RAM SHARMA D-139 SHYAM VIHAR NEW DELHI 110071 3013.NIRANJAN RAMARAJAN 29900 1202990001003957 638.00 05/03/2022 3391044

520 E CROSS IDEAL HOMES TOWNSHIP RAJARA JESHWARI NAGAR BANGALORE 560017 3014.NIRANJANA DEVI JAIN IN302814 12304272 1190.00 05/03/2022 3396040 HUKAM CHAND JAIN GOKUL APARTMENT B BLOCK 9TH FLOOR 14 WATKINS LANE HOWRAH 711101 ------PAGE TOTAL : 3634.00 CUM TOTAL : 969542.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 367 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. ------3015.NIRANJANKUMAR DEVJIBHAI PATEL 42800 1204280000002168 1381.00 05/03/2022 3386388 DEVJIBHAI R PATEL AT & PO GUNDICHA TAL SANKHEDA DIST BARODA BARODA 391145 3016.NIRMAL KUMAR GHOSH IN300239 12029539 213.00 05/03/2022 3394325 LATE PROKASH CHANDRA GHOSH 29/1/1, NATABAR PAUL ROAD HOWRAH WEST BAENGAL 711101 3017.NIRMAL KUMAR JAIN IN300888 14971743 1488.00 05/03/2022 3395494 NEMICHAND JAIN SHREE SADAN OLD CHOWDHARY BAGAN NEAR SHANI DEO MANDIR KHATAAL GALI, GARIKHANA RANCHI 834001 3018.NIRMAL KUMAR MANNA 38400 1203840001065481 298.00 05/03/2022 3394460 SRIKANTA MANNA M N SAHA RD ASANSOL ASANSOL 713301

3019.NIRMAL SINGH BAGHEL 44700 1204470000620759 26.00 05/03/2022 3394350 JANGILAL SINGH 162 NALDANGA COLONY Page 336 NMD_Div_YC_20_2014-2015-2ndINTERIM BANDEL BANDEL 712123 3020.NIRMAL VERMA IN300773 10030233 425.00 05/03/2022 3394167 CHOTMAL VERMA 220 RABINDRA SARANI CALCUTTA 700007 3021.NIRMALA DEVI 34500 1203450000055407 2125.00 05/03/2022 3382203 THAKUR SIKANDRA RAI DAS BHAWAN NAYA GAON MUNGER 811201 3022.NIRMALA MAJITHIA IN300888 14031993 170.00 05/03/2022 3389424 JAYANTILAL MAJITHIA 2 / 718 MANGAL BHAWAN GEETA NAGAR NR CHOUBEY COLONY RAIPUR CHHATTISGARH 492001 ------PAGE TOTAL : 6126.00 CUM TOTAL : 975668.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 368 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. ------3023.NIRMALA NIMMAGADDA IN302863 10158868 468.00 05/03/2022 3389747 N V NARAYANA 5-C-2 JAGRUTHI RESIDENCY FLAT NO 502 STREET-10 EAST MARREDPALLY SECUNDERABAD 500026 3024.NIRMALA PATHAK 19101 1201910102329904 30.00 05/03/2022 3398571 BHUWAN CHANDRA TIWARI 43/4 C VIVEK VIHAR DEHRADUN 248001 3025.NIRMALA R 23900 1202390000336058 425.00 05/03/2022 3393768 ANISH MOHAN P PANAKKAL HOUSE VALAVI ROAD ERNAKULAM NORTH P O COCHIN 682018 3026.NIRMALABEN CHIMANLAL SHAH 33200 1203320002623768 85.00 05/03/2022 3386646 CHIMANLAL AT PO-ACHCHHARI TAL-UMBERGAM VIA BHILAD VALSAD 396105 3027.NIRMALABEN RASIKLAL JOSHI 44700 1204470004696453 638.00 05/03/2022 3385852 CHHAGANLAL RANCHHODBHAI PANDYA 21 SARDAR PARK SOCIETY B/H P B PATEL PETROL PUMP HIGHWAY MEHSANA 384002

3028.NIRMALKUMAR BOHARILAL JAIN 36000 1203600001524101 361.00 05/03/2022 3399405 BOHARILAL JAIN FL NO 09 ONKARKUDALE PATIL EST SR NO 15/3021 HINGANE KHURD SINHAGAD RD NR PUSHPAK SWEET Page 337 NMD_Div_YC_20_2014-2015-2ndINTERIM PUNE 411051 3029.NIRMLA BAHUGUNA IN301774 17682161 85.00 05/03/2022 3398590 MATHURA DUTT KABUWAL H N 8/395 MOHLLA HEERA NAGAR HALDWANI 263139 3030.NIRMLA KANSAL 17500 1201750000109493 43.00 05/03/2022 3383786 SHRAM NIWAS KANSAL 119 W K ROAD MEERUT 250001 ------PAGE TOTAL : 2135.00 CUM TOTAL : 977803.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 369 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. ------3031.NIRUPAMA PRADHAN IN300327 10489735 425.00 05/03/2022 3396059 RASHAMAY PRADHAN VILL- SALGACHYA, WARD NO 18 P O+ P S TAMLUK PURBA MEDINIPUR 721636 3032.NIRUPAMA ROUL 29900 1202990000029163 1148.00 05/03/2022 3394824 BRAJA KISHORE ROUL AT JALAPUR PO MARKANDPUR DIST JAJPUR 755007 3033.NISAF K C IN300239 11381116 425.00 05/03/2022 3393431 ASHARAF P P V KADAN KANDY CHEERAYIL HOUSE NEAR SAIDARPALLY THALASSERY KANNUR DIST 670102 3034.NISHA DADA IN300394 12900953 1190.00 05/03/2022 3382888 SUDHIR DADA NO 208 DADA BUILDING FATEHPURA JALANDHAR 144008 3035.NISHA KUMARI 33200 1203320001004446 425.00 05/03/2022 3385194 DHIRENDRA KUMAR C/O STATE BANK OF SAURASHTRA SASAN (GIR) BRANCH TAL -TALALA(GIR) DIST JUNAGADH JUNAGADH 362135 3036.NISHA PUROHIT IN301983 10475146 4.00 05/03/2022 3388970 RAMVILAS ARJARIYA NARMADA ROAD, SUBHASH CHOWK, HOSHANGABAD 461001 3037.NISHA RASTOGI IN300888 13275665 170.00 05/03/2022 3383820

W/O, SHRI AVDESH RASTOGI 289, THATER WARA MEERUT U P 250002 Page 338 NMD_Div_YC_20_2014-2015-2ndINTERIM 3038.NISHA SHARMA 33500 1203350001361617 106.00 05/03/2022 3384278 SITA RAM SHARMA 52 LAXMI NAGAR TONK ROAD JAIPUR JAIPUR 302018 ------PAGE TOTAL : 3893.00 CUM TOTAL : 981696.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 370 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. ------3039.NISHANT KUMAR SARAF IN301127 16555205 12750.00 05/03/2022 3382201 ASHOK KUMAR SARAF S O ASHOK KUMAR SARAF RAMBAGH CHOWK PATNACITY PATNA 800008 3040.NISHANTH N IN300513 13329456 64.00 05/03/2022 3394117

N N VILLA PALAMKONAM PERUMKULAM P O ALAMCODE ATTINGAL THIRUVANTHAPURAM KERALA 695102 3041.NISHI KIRAN IN300708 10235774 4.00 05/03/2022 3382534 ARUN KUMAR MARWAH H NO 642/7 SUBHASH NAGAR GURGAON GURGAON 122001 3042.NISHIKANT P NIBANDHE 36000 1203600000772657 55.00 05/03/2022 3387393 PURSHOTTAM G NIBANDHE C/O P G NIBANDHE FL B1/803 ATUL NGR WAR OPP CIPLACANCER FDATION BOM BANGLRE HIGHWAY PUNE 411001 3043.NISHIT SANGAI IN301549 15048027 425.00 05/03/2022 3395246 PAWAN KUMAR SANGAI BARGANDA P O GIRIDIH DT GIRIDIH BIHAR 815301 3044.NISTHA TELANG IN300556 10348860 213.00 05/03/2022 3384059 SHRI RANJAN MISHRA 13 NEEM CHAURAHA FIROZABAD 283203 3045.NITA BANSAL 61200 1206120000136622 425.00 05/03/2022 3398600 SHREE RAM AGARWAL 39 NEW RADHA VIHAR BALKESHWAR AGRA 282005

3046.NITA SURENDRA MODI 44700 1204470004635541 85.00 05/03/2022 3398876 SURENDRA MODI C/6/1 CHINAI BAG ELLISBRIDGE AHMEDABAD 380009

Page 339 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 14021.00 CUM TOTAL : 995717.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 371 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. ------3047.NITA UPADHYAY IN302269 12059923 4.00 05/03/2022 3400397 NIRANJAN PRASAD SUKLA QR NO G 27 GOVT COLONY BISTUPUR JAMSHEDPUR JHARKHAND 831001 3048.NITABEN V UPADHYAY IN301991 10438165 64.00 05/03/2022 3385353

R R P QUARTER, PANWADI BHAVNAGAR 364001 3049.NITENDRA SARKAR IN301250 28843915 213.00 05/03/2022 3395087 LATEAKHIL CHANDRA SARKAR VILL DWARIKAPUR P O DWARIKAPUR P S KALYANPUR SUB KHOWAI 799203 3050.NITESH LADDHA IN301983 10282610 213.00 05/03/2022 3388903 SURESH CHANDRA LADDHA SHANKARACHARY NAGAR, (BALVAT BHERU GALI), NAGAR 107, UJJAIN (M P ) 456010 3051.NITIN BAJAN SHEWALE 33200 1203320004103148 43.00 05/03/2022 3388171

AT POST- TAKLI TAL- MALEGAON DIST- NASIK NASIK 423105 3052.NITIN BHARTI 29900 1202990003714487 43.00 05/03/2022 3398419 KULDIP SINGH 4 KUCHA DAI KHANA GURU MARKET KT SHER SINGH AMRITSAR 143001 3053.NITIN CHANNAPPA KATAGI IN301774 13979939 149.00 05/03/2022 3391658 CHANNAPPA ULAVAPPA KATGI REGAL CIRCLE KONOWAD ONI DHARWAD 580001 3054.NITIN GANESH KULKARNI IN300239 11397613 238.00 05/03/2022 3387946 GANESH JANARDAN KULKARNI 6 2078/10/2 KH E WARD MOUNI KRUPA APPARTMENT RAJARAMPURI 12TH LANE KOLHAPUR 416008 ------PAGE TOTAL : 967.00 CUM TOTAL : 996684.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 372 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ------Page 340 NMD_Div_YC_20_2014-2015-2ndINTERIM SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------3055.NITIN JAITLY 29900 1202990006335394 978.00 05/03/2022 3383140 KISHORE KUMAR JAILTY G 57 SECTOR 39 NOIDA 201301 3056.NITIN KUMAR GUPTA IN301696 12243474 425.00 05/03/2022 3389257 BIHARI LAL GUPTA HOUSE NO 211 WARD NO 22 MALIYAN TOLA REWA 486001 3057.NITIN LAAD 17000 1201700000152571 85.00 05/03/2022 3388734 RAMKRISHANA LAAD N V PHARMA, PADAWA, KHANDWA 450001 3058.NITIN SHAMLAL SHISODIYA 10600 1201060002265218 425.00 05/03/2022 3388530 S P SHISODIYA GAJANAN NAGAR DABKI ROAD POSTMAN BHATURKAR AKOLA AKOLA 444002 3059.NITIN SHIVDAS MATODE 24700 1202470000269653 85.00 05/03/2022 3388580 SHIVDAS ADARSH COLANY, WARD NO-21, STATION AREA MURTIZAPUR 444107 3060.NITISH KUMAR GUPTA 41400 1304140007345704 119.00 05/03/2022 3398556 KULDIP KUMAR GUPTA H N 3B/02 UCHAHAR UNCHAHAR POLICE STATION UNCHAHAR TAHSHIL UNCHAHAR RAE BARELI 229404 3061.NITU AGARWAL 33200 1203320005750303 13.00 05/03/2022 3395651

W/O OMPRAKASH AGRAWAL MANOJ KUMAR JALAN MAHABIR MARG KISHANGANJ BIHAR 855107 3062.NITU AGARWAL 25700 1202570000160445 425.00 05/03/2022 3400248 KAMAL PRASAD NARSARIA 68/5, LAKSHMAN DAS LANE, HOWRAH 711101 ------PAGE TOTAL : 2555.00 CUM TOTAL : 999239.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 373 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. ------3063.NITYA NAND SINGH IN300214 13184034 255.00 05/03/2022 3395297 GRIJA NANDAN HOUSE OF RAM KRISHAN YADAV LIG 79 HOUSING BOARD DHANBAD 826001

Page 341 NMD_Div_YC_20_2014-2015-2ndINTERIM 3064.NITYA NARAYAN SHEE 38400 1203840000022355 638.00 05/03/2022 3394414 LTKRSHEE Q NO - 6/5, SIVAJI ROAD P O - DURGAPUR DURGAPUR 713204 3065.NITYANAND NAVENDU 19103 1201910300223221 85.00 05/03/2022 3395261 SRI UMESHCHANDRA MISHRA SHASTRI NAGAR CHANDAUTI GAYA 823001 3066.NIXUKHU AVIKHU ZHIMOMI IN300079 10395312 213.00 05/03/2022 3395076 NIXUKHUZHIMOMI SHILPA TRADERS G S ROAD DIMAPUR NAGALAND 797112 3067.NIZAM K C IN300239 11371214 1296.00 05/03/2022 3393430 ABOOBACKER T P K C HOUSE NEAR SAIDAR PALLY THALASSERY KANNUR DIST 670102 3068.NIZAM K C IN300214 13855906 170.00 05/03/2022 3393470 T P C ABOOBACKER K C HOUSE NEAR SAIDAR PALLY TELLICHERRY 2 KANNUR 670692 3069.NIZHAMOLE ANILKUMAR IN300239 11746398 425.00 05/03/2022 3393982 ANILKUMAR MODIYIL HOUSE THUMPAMON P O PATHANAMTHITTA PATHANAMTHITTA 689502 3070.NMDC LIMITEDUNCLAIMED SHARES DEMAT SUSPENSE ACCOU IN300394 17586387 9180.00 05/03/2022 3381226

MINISTRY OF STEEL UDYOG BHAWAN NEW DELHI 110001 ------PAGE TOTAL : 12262.00 CUM TOTAL : 1011501.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 374 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. ------3071.NOEL VINOD ARANHA IN300513 14005146 204.00 05/03/2022 3391075 SEBASTIAN ARANHA SUBEX SYSTEMS LTD 372 KORAMANGALA 3RD BLOCK SARJAPUR ROAD BANGALORE KARNATAKA 560034 3072.NONAVINKERE NANJUNDAIAH RAMESH 30700 1203070000183444 43.00 05/03/2022 3391267

NO:14 BEHIND K A R P QUARTERS SIT EXTENSION TUMKUR 572102 Page 342 NMD_Div_YC_20_2014-2015-2ndINTERIM 3073.NOUFAL V 10900 1201090004852681 200.00 05/03/2022 3393465 NOORUDHEEN THEERTHIKKOT THAZHAKUNIYIL HOUSE P O CHOKLI THALASSERY 670672 3074.NRUSINGHA CHARAN PRUSTY 44700 1204470005522159 213.00 05/03/2022 3388430 ANANDA CHANDRA PRUSTY QTR NO 59D TYPE 3 SECTOR 3 OF CHANDA BHADRAWATI CHANDRAPUR 442501 3075.NUKALA RAJESHWAR SRINIVAS 44700 1204470005499181 123.00 05/03/2022 3389824 VENKANNA NAIDU NUKALA H NO P NO 19 SK NAGAR WCH SOCIETY WARD 8 HYDERABAD 500045 3076.NUPUR AGRAWAL 42300 1204230000099071 723.00 05/03/2022 3398510

B-38/51-A TULSIPUR MAHMOOR GANJ VARANASI 221001 3077.NUTAN KHANNA 10608 1201060800108728 1067.00 05/03/2022 3388757 BHARAT BHUSHAN KHANNA 171, ANOOP NAGAR, INDORE 452001 3078.NUTAN KUMARI IN302201 10408938 255.00 05/03/2022 3394484 SANJAYKUMAR NABO KAJORA COLLIERY PO KAJORA GRAM KAJORA DIST BURDWAN 713338 3079.NUTULAPATI RAVI KIRAN IN302863 10227979 64.00 05/03/2022 3390399 N NARAYANARAO H NO 17-639 BATTULA VENKATARATNAM STREET CHOWDARYPET GUDIWADA KRISHNA DIST 521301 ------PAGE TOTAL : 2892.00 CUM TOTAL : 1014393.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 375 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. ------3080.OM PRAKASH IN301557 21902714 85.00 05/03/2022 3383442 JAWAHER LAL GUPTA C-299 SECTOR -D LDA COLONY KANPUR ROAD LUCKNOW 226012 3081.OM PRAKASH AGARWALLA 23400 1302340000342883 425.00 05/03/2022 3395363 DULI CHAND AGARWALLA DIGWADIH NO-12 P O-JEALGORA, DIST- DHANBAD, DHANBAD 828119

3082.OM PRAKASH JAT 44700 1204470000737191 13.00 05/03/2022 3384661 Page 343 NMD_Div_YC_20_2014-2015-2ndINTERIM PITHA RAM JAT RATAN GARH ROAD VPO SALASAR TEH SUJANGARH DIST CHURU SALASAR 331506 3083.OM PRAKASH MADHESHIYA IN301557 10540071 340.00 05/03/2022 3383944 LATE MOTI RAM PANDAY BAZAR MALIDAWAL ROAD PURANI BASTI BASTI 272002 3084.OM PRAKASH NAGPAL 20600 1202060000469185 43.00 05/03/2022 3383583 KESAR DAS B- 6 GANDHI NAGAR MORADABAD 244001 3085.OM PRAKASH SACHAN IN301330 18310171 43.00 05/03/2022 3383229 SHAMBHU DAYAL VILL/PO PREMPUR KANPUR NAGAR KANPUR 208001 3086.OM PRAKASH SAHU IN301356 20415446 170.00 05/03/2022 3392006 REKH RAM SAHU QUARTER NO C- 23 , SOUTH BLOCK NMDC LTD DONIMALAI TOWNSHIP DONIMALAI 583118 3087.OM PRAKASH TEKRIWAL 33200 1203320004375591 213.00 05/03/2022 3395224 BISHWANATH TEKRIWAL AT PO GODDA DIST GODDA H NO 197PATEL NAGAR GODDA 814133 ------PAGE TOTAL : 1332.00 CUM TOTAL : 1015725.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 376 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. ------3088.OM PRAKASH TRIPATHI 33200 1203320004002616 744.00 05/03/2022 3384070 GAURI SHANKAR TRIPATHI SBI COLONY BEHIND OF RAJGHAT JHANSI 284001 3089.OMESHWARI VERMA IN300940 10297096 213.00 05/03/2022 3389612 MANIRAM VERMA Q NO - M/879 ADARSH NAGAR KSM, POST - KUSMUNDA DISTT - KORBA (C G) 495454 3090.OMKAR RASTOGI 44700 1204470001386551 213.00 05/03/2022 3383580 BALI RAM RASTOGI MOM CHANCHAL PURIYAN SEOMARA BIJNOR BIJNOR 313323

3091.OMPRAKASH FATEHRAJ KANAWAT 44700 1204470002614294 213.00 05/03/2022 3386611 Page 344 NMD_Div_YC_20_2014-2015-2ndINTERIM

A/63, PANCHVATI SOC , NR INTERCITY PUNAKHUBHARIYA - ROAD, SURAT, SURAT 395010 3092.OMPRAKASH GANDHI IN300644 10070483 1190.00 05/03/2022 3399170 K L GANDHI 104 BAKERS FIELD SHASTRI NAGAR LOKHANDWALA ANDHERI (WEST) MUMBAI 400053 3093.ONKAR NATH CHOPRA 10606 1201060600047863 1063.00 05/03/2022 3383885 LATE SHREE BALDEV PRASAD C/O BAL GOVIND RAGHUBAR DAYAL KHAPRAIL BAZAR MAIN ROAD LAKHIMPUR 262701 3094.ONKAR NATH SHRIVASTAWA IN301774 15156187 43.00 05/03/2022 3395366 R B P SHRIVASTAWA OR NO SK4 103 SINDRI DHANBAD 828122 3095.ONKAR VIJAY SAVARKAR 20600 1202060000459694 21.00 05/03/2022 3399415 VIJAY DINANATH SAVARKAR AT POST MUNGI TAL SHEVGAON AHMEDNAGAR AHMEDNAGAR 414001 ------PAGE TOTAL : 3700.00 CUM TOTAL : 1019425.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 377 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. ------3096.P ANBALAGAN 39700 1203970000055222 43.00 05/03/2022 3393127 PERIYAPPA NO 3/48, CMC COLONY BACK SIDE ,RAGAVENDRA NAGAR, SATHUVACHARY, VELLORE 632009 3097.P B T SUNDARI IN300394 14363369 850.00 05/03/2022 3389919 P RAVISHANKER H NO 6-3-596/21/9/11 FLAT NO-28 SRI SAI APARTMENTS ERRAMANZIL VENKATA RAMANA COLONY ROAD HYDERABAD 500482 3098.P BALAMANI 19300 1301930001490620 21.00 05/03/2022 3389691 POCHETTY POOSA 8- 6 98 1 GANGA PUTHRA COLONY MANOVIKAS NAGAR BOWENPALLY SECUNDERABAD SECUNDERABAD 500011 3099.P BASKAR 32800 1203280000157061 43.00 05/03/2022 3393105 S PANDURANGAN 24 , OLD NO : 47/12 SAI NAGAR ARAKKONAM 631002

Page 345 NMD_Div_YC_20_2014-2015-2ndINTERIM 3100.P BHASKAR IN301356 20415340 170.00 05/03/2022 3391997 P KRISHNAIAH T NO 1512 NMDC LTD DONIMALAI 583118 3101.P C RADHAKRISHNAN 44500 1204450000149315 115.00 05/03/2022 3393617 CHATHU 239, PULLANIPPARAMB 4 KERALASSERY GRAMA PANCHAYATH PALAKAP 678641 3102.P DAMODHARAN IN300394 16467610 213.00 05/03/2022 3400023 PONNUSAMY S3 / 93 MEENA APARTMENT SAKTHI NAGAR THINDAL ERODE TAMIL NADU 638009 3103.P GANAPATH RAO IN301356 20416233 85.00 05/03/2022 3392058

TYPE - III/36 SOUTH BLOCK DONIMALAI 583118 ------PAGE TOTAL : 1540.00 CUM TOTAL : 1020965.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 378 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. ------3104.P GANESH IN300214 12433631 128.00 05/03/2022 3389865 ABBANA PURAM FLAT 14 BLOCK 21 RAMA RAJU NAGAR MEDCHAL ROAD SECUNDERABAD 500065 3105.P GOVIND IN302236 10716956 85.00 05/03/2022 3391742 PATTU NAIK NAIK GOVIND PUTTU NAIK STAFF VIJAYA BANK TILAVALLI 581120 3106.P GOVINDAPPA IN301356 20416727 255.00 05/03/2022 3392136 KRISHNAPPA PUJAR H NO OLD 87 NEW 217 BHUJANGA NAGAR SANDOOR TQ BELLARY DIST 583119 3107.P GOWRI SHANKAR IN301774 17280602 213.00 05/03/2022 3393244 PALANIAPPAN 1 93/1 104 NAVITHAN THOTTAM UPPUPALAYAM PO PARAMATHIVELUR TK NAMAKKAL 637201 3108.P GURUNATH SETTY 33200 1203320005417858 25500.00 05/03/2022 3381958

H NO 164/C 14TH WARD L B COLONY NR SPS BANK SANDUR BELLARY DIST SANDUR 583119 Page 346 NMD_Div_YC_20_2014-2015-2ndINTERIM 3109.P J JOHNSON IN300394 17427949 43.00 05/03/2022 3393448 PALUELIL JOHN JOSEPH PMJ TIMBER AND FURNITURE MADAMTHATTU CHAPPARAPADAVU-PO KANNUR 670581 3110.P K SUNDARARAJ IN300394 13226294 425.00 05/03/2022 3394104 KUNJUKRISHNAN K S NIVAS KUMARAPURAM MEDICAL COLLEGE TRIVANDRUM 695011 3111.P KARUPPANNAN IN301080 22633280 106.00 05/03/2022 3393242 PALANI GR NO 6 37 E 1 AYYARSALAI COLONY THATHATHRIPURAM POST NAMAKKAL 637018 ------PAGE TOTAL : 26755.00 CUM TOTAL : 1047720.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 379 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. ------3112.P L PADMA RAO 19300 1301930000655248 468.00 05/03/2022 3389558 P L SUKRU TYPE II / 112 / DS NEHRU COLONY KIRANDUL 494556 3113.P MALLIKARJUN RAO 36000 1203600000491426 43.00 05/03/2022 3399945 VASUDEVA RAO PARIMI FLAT NO 3 ISAI SUKRTA APTS ANNA NAGAR 2ND MN RD TANSINGR VELACHERY NR KANCH 3 CHENNAI 600042 3114.P MUTHU KUMAR IN300394 16073613 425.00 05/03/2022 3392698 PICHAI 611 A NEHRU NAGAR MELACAVERY PO KUMBAKONAM 612001 3115.P N BHANDARI IN301127 15595236 1190.00 05/03/2022 3384202 R NBHANDARI 307 GANPATI PLAZA M I ROAD JAIPUR RAJ 302001 3116.P N RAJESHWARI IN302863 10253060 85.00 05/03/2022 3399684 P GOVARDHAN REDDY H NO 4-142 MARUTHI NAGAR MALKAJGIRI HYDERABAD 500047

3117.P P ASHRAF IN301895 10288679 43.00 05/03/2022 3393456 UMMAR PUTHIYAPURAYIL HOUSE PAZHAYANGADI SREEKANDAPURAM P O KANNUR, KERALA Page 347 NMD_Div_YC_20_2014-2015-2ndINTERIM 670631 3118.P P SRIPATHI IN300394 17548252 255.00 05/03/2022 3390792 SESHAGIRIRAO SRIPATHI D NO 8-3-6 PALAVARI STREET GANDHINAGAR KAKINADA 533004 3119.P PRATAP SINGH IN301356 20415382 425.00 05/03/2022 3392001 H B CHANDRANNA TYPE II/163 DONIMALAI TOWNSHIP SANDUR TK BELLARY DIST 583118 ------PAGE TOTAL : 2934.00 CUM TOTAL : 1050654.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 380 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. ------3120.P RAJEEV UNNITHAN 44700 1204470006485140 77.00 05/03/2022 3400079 BOS AMBALAPATTU EREZHA SOUTH, CHETTIKULANGARA P O, MAVEUKARA 690106 3121.P RAMKUMAR IN300394 16365624 298.00 05/03/2022 3392890 PILLAPPAN 8 - 11/ 6 MALLIGAI STREET GANAPATHI NAGAR NEW VILANGUDI MADURAI 625018 3122.P RAVIKUMAR 44700 1204470003674860 85.00 05/03/2022 3399775 PALEPU BHOGARAJU 10-2-20 NEAR TAYLOR HIGH SCHOOL NARSAPURAM 534275 3123.P S JAYADEVAN IN300214 11311284 43.00 05/03/2022 3392459 THOMMY SIMON S 10/1094, MUGAPPAIR EAST CHENNAI 600037 3124.P SAKTHIVEL 44700 1204470001538361 9.00 05/03/2022 3400045 PALANISAMY OLD NO 12 NEW NO 208 PATTUKOTTAIYAR NAGAR 4TH STREET TIRUPUR 641604 3125.P SIVA PRASAD 10900 1201090003128861 43.00 05/03/2022 3389750 SATYA RAO PUPPALA 12-2-422/75&76,FLAT NO 203, SRI RAM RESIDENCY,PRIYA COLONY GUDIMALKAPUR, GUDIMALKAPUR HYDERABAD 500028 3126.P SREEVALLI IN302324 10904215 1275.00 05/03/2022 3390734 P SIVAPRASAD C-122 DEEPANJALI NAGAR NTPC SIMHADRI POST VISAKHAPATNAM 531020 Page 348 NMD_Div_YC_20_2014-2015-2ndINTERIM 3127.P SRINIVASA RAO IN300669 10137672 213.00 05/03/2022 3390555 P ANKALAIAH KANIGIRI PRAKASAM PRAKASAM (DIST) 523230 3128.P SUBRAMANI 41600 1204160000033428 808.00 05/03/2022 3393250 PALANIAPPAN DOOR NO 19/43, KOLLANGKADU, MANIYARKADU, MORUR WEST, SANKARI TK, SALEM 637302 ------PAGE TOTAL : 2851.00 CUM TOTAL : 1053505.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 381 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. ------3129.P TAMILARASU 33300 1203330000225109 43.00 05/03/2022 3400018 PALANI OLD NO NEW NO 3/762 VENKATASAMUDRAM 4 PAPPIREDDY PATTY DHARMAPURI 636905 3130.P UMARANI IN302324 10188578 98.00 05/03/2022 3390727 MUKUNDA RAO D NO 31-29-70(1) KAMITHI MAMIDITHOTA R H COLONY, VADLAPUDI VISAKHAPATNAM 530046 3131.P V PRAMOD IN301895 11102640 298.00 05/03/2022 3393671 PUSHKARAN NO 37 262 RASHMI T K M ROAD AYYANTHOLE P O THRISSUR, KERALA 680003 3132.P VIJAY KUMAR IN300394 13811102 21.00 05/03/2022 3395952 P HUKUM LAL 686 MIG COLONY KUKATPALLY HYDERABAD 500072 3133.PABBA VASUNDHARA DEVI IN300669 10024453 64.00 05/03/2022 3389882 PABBBA KEDAREASHWAR A-44 STEEL MINES COMPLEX SRINAGAR COLONEY HYDERABAD 500073 3134.PABOLU VENKATA SATYA SURYA PUNNAYYA IN301313 20033787 43.00 05/03/2022 3390773 SUBRAHMANYAM 27/9/60 PULAVARTHI STREET KAKINADA 533001 3135.PACHIGOLLA SRINIVASA RAO IN301696 11695662 1063.00 05/03/2022 3390769 BHOGESWARA RAO PACHIGOLLA GMR INDUSTRIES LTD SUGAR DIVISON SANKILI REGIDI AMADALA VALASA MANDL SRIKAKULAM DIST 532440

3136.PADAM KUMAR IN300118 10392587 850.00 05/03/2022 3384019 Page 349 NMD_Div_YC_20_2014-2015-2ndINTERIM RAM SWROOP KUMAR 29/141 RAJA MANDI AGRA 282002 3137.PADAMA RANI 30400 1203040000078442 425.00 05/03/2022 3383389 SHRIJAGPAL SINGH 250/20 VIKAS NAGAR RAEBARELI 225001 ------PAGE TOTAL : 2905.00 CUM TOTAL : 1056410.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 382 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. ------3138.PADINJARE KOMATTU MOHANAN PILLAI 38400 1203840000638052 30.00 05/03/2022 3394008 SREEDHARAN PILLAI PADINJARE KOMATTU HOUSE PO-THAZHAM PATHANAMTHITTA 689666 3139.PADMAKSHI CHOUBEY 44700 1204470002039117 21.00 05/03/2022 3399543 KADHORI LAL CHOUBEY 14, SNEH APARTMENT, 65 GOVIND GARDEN BHOPAL 462023 3140.PADMANABHAN C 23900 1202390000308292 850.00 05/03/2022 3393439 PALERI GOPALAN NAIR PALERI HOUSE KANDANKALI PAYYANUR P O KANNUR 670307 3141.PADMANABHAN NATAMMAL 44700 1204470005150501 34.00 05/03/2022 3393466 ANANDAN KURUPPINTAVIDA HOUSE ANIYARAM PERINGATHUR PO THALASSERY 670675 3142.PADMARAJ SONS HUF 17400 1301740000088010 43.00 05/03/2022 3399965 M PARASMAL NO 20, SOWRASTIRA NAGAR 3RD STREET NUNGAMBAKKAM CHENNAI 600094 3143.PADMAVATHI POTNURU IN302324 10797374 128.00 05/03/2022 3390636 HARANATH V S POTNURU DOOR NO 31-29-36 GOVIND ROAD ALLIPURAM VISAKHAPATNAM 530004 3144.PADMAVATHY PAGIDELA 54500 1205450000112345 425.00 05/03/2022 3399678 S NARAYANA REDDY 1-8-677/12 PADMA COLONY STREET NO 4,VIDYANAGAR HYDERABAD 500044

3145.PADMINI CHOUDHARY IN300484 13259146 191.00 05/03/2022 3388964 GANGARAM PATEL Page 350 NMD_Div_YC_20_2014-2015-2ndINTERIM H NO 448 VIKRAM NAGAR RASULIYA HOSHANGABAD 461001 ------PAGE TOTAL : 1722.00 CUM TOTAL : 1058132.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 383 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. ------3146.PAKANATI SRI VENKATESWARLU IN302863 10253800 21.00 05/03/2022 3390949 PAKANATI SRI VENKATESWARLU MPUP SCHOOL VVS SUGARS CHAGALLU CHAGALLU MANDAL 534342 3147.PALAIANDI PRABHAKAR IN301774 13630999 43.00 05/03/2022 3392796 PALAIANDI NO 3 B POTHI STREET METTUPALAYAM P O TRICHY 621210 3148.PALASH MAHESHWARI 10900 1201090005146128 85.00 05/03/2022 3389132 RAJENDRAMAHESHWARI 81/7 SAUNSARASIVIL LINE VARD NO 13 SOUNSAR DIST- CHHINDWARA SAUSAR 480106 3149.PALKESH KUMAR BHANSALI 50900 1205090000023177 638.00 05/03/2022 3389518 MANAK LAL BHANSALI INDIRA NAGAR, WARD NO 3 DISTT DANTEWADA GEEDAM 494441 3150.PALLA HAR GOPAL 19300 1301930000674398 170.00 05/03/2022 3389165 LATE P S RAO FLAT 201 SAMDHARIYA COMPLEX SOUTH CIVIL LINES JABALPUR 482001 3151.PALLAVI CHOUDHARY IN300724 10148573 425.00 05/03/2022 3383163

F 2 VIKRAM COLONY ALIGARH U P 202001 3152.PALLAVIBEN SAMIRBHAI PATHAK 13200 1201320001105864 425.00 05/03/2022 3386039 SAMIRBHAI 7 GEET GOVIND APPARTMENT MANINAGAR 15 AHMEDABAD 387130 3153.PALURI VENKATA MALLIKA DEVI IN300441 10657594 425.00 05/03/2022 3390715 PRASADA RAO P V S 204/B SECTOR 2 204/B SECTOR 2 UKKUNAGARAM VISAKHAPATNAM 530032

------PAGE TOTAL : 2232.00 Page 351 NMD_Div_YC_20_2014-2015-2ndINTERIM CUM TOTAL : 1060364.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 384 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. ------3154.PAMIT SINGH IN300214 12526791 1190.00 05/03/2022 3382367 HARVINDER SINGH O 21 LAJPAT NAGAR II DELHI DELHI 110024 3155.PAMU NAGARAJU 41400 1304140007184921 34.00 05/03/2022 3399732 MALLESHAMPAMU 9-75 VENKATAPUR GHANPUR WARANGAL VENKATAPUR 506345 3156.PANAKALA LAKSHMI NARASIMHA SWAMY GOMATHAM IN301696 11154306 43.00 05/03/2022 3390455 VENKATESWARLU GOMATHAM 1/1/44, CONTRACTOR MAIN ROAD PONNUR GUNTUR DIST 522124 3157.PANCHANAN MAITY IN300214 11675658 170.00 05/03/2022 3395474 GOKUL CHANDRA MAITY 51 AMLATOLA P O CHAIBASA DIST SINGBHUM WEST JHARKHAND 833201 3158.PANCHU CHARAN GHOSH IN300773 10234196 43.00 05/03/2022 3400290 SATYA CHARAN GHOSH VILL - MADHABPUR P O - MONIRAMPUR DIST - HOOGHLY 712304 3159.PANKAJ ARJARIA IN300513 18301120 4.00 05/03/2022 3382458 RAM KISHORE ARJARIA 122 NAVAL TECH CGHS PLOT NO 3A SEC 22 DWARKA NEW DELHI DELHI INDIA 110075 3160.PANKAJ AWASTHI 29900 1202990000192385 846.00 05/03/2022 3382491 A N AWASTHI F/52A MADHU VIHAR PATPARGANJ NEW DELHI 110092 3161.PANKAJ G BHATT IN301991 10118304 43.00 05/03/2022 3385379 GHANSHYAMBHAI BHATT 1370/I/5, KRISHNA TENAMENT GHOGHA CIRCLE BHAVNAGAR 364002 3162.PANKAJ GUPTA 43300 1204330000059463 425.00 05/03/2022 3388766 KAILASH GUPTA 146 KALINDI KUNJ PIPLYAHANA CHOURAHA INDORE 452001

------PAGE TOTAL : 2798.00 CUM TOTAL : 1063162.00 ------NMDC LIMITED Page 352 NMD_Div_YC_20_2014-2015-2ndINTERIM STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 385 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. ------3163.PANKAJ HARLALKA IN302978 10030577 43.00 05/03/2022 3394144 MAN MOHAN HARLALKA 51 BHUPEN BOSE AVENUE 4TH FLOOR KOLKATA 700004 3164.PANKAJ KAUSHIK 29900 1202990005995441 213.00 05/03/2022 3398368 R N SHARMA H NO 6 HARDWARE COLONY HARDWARE CHOWK NIT FARIDABAD 121001 3165.PANKAJ KHANDELWAL IN301549 18089346 43.00 05/03/2022 3387199 P C GUPTA C/O POLARIS SOFTWARE LAB LTD 133/ SDF V SEEPZ ANDHERI EAST MUMBAI 400096 3166.PANKAJ KULSHRESTHA IN301356 20416194 425.00 05/03/2022 3392056 R K KULSHRESTHA C 81, NORTH BLOCK DONIMALAI TOWNSHIP DONIMALAI 583118 3167.PANKAJ KUMAR 38400 1203840000979227 21.00 05/03/2022 3395318 ARJUN PRASAD SAH SECTOR 8/D Q NO 3122 (NEW EXTN) BOKARO STEELCITY BOKARO 827004 3168.PANKAJ KUMAR IN301774 13156836 425.00 05/03/2022 3395749 RAGHUBIR SINGH KATIYAR B 38 A BLOCK B RANA PARK DELHI 110042 3169.PANKAJ KUMAR BAHETI 49400 1204940000045269 255.00 05/03/2022 3384235 CHAMPALAL BAHETI KARANI MOHALLA NAI LANE GANGASHAHAR BIKANER BIKANER 302005 3170.PANKAJ KUMAR BAJPAI 41400 1304140002187070 30.00 05/03/2022 3384084 UMA SHANKER BAJPAI KV 3 JHANSI 284002 ------PAGE TOTAL : 1455.00 CUM TOTAL : 1064617.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 386 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. ------3171.PANKAJ KUMAR GARG IN302050 10090366 85.00 05/03/2022 3383125 DEVENDRA KUMAR GARG FLAT NO-M-1,DAKSH VILLA, 7/61,SECTOR-5, Page 353 NMD_Div_YC_20_2014-2015-2ndINTERIM RAJENDRA NAGAR, SAHIBABAD (U P ) 201005 3172.PANKAJ KUMAR GOYAL 22800 1202280000001881 1275.00 05/03/2022 3394237 RAJENDRA PRASAD GOYAL 142, CANAL STREET NEAR SHRI BHUMI SPORTING CLUB KOLKATA 700048 3173.PANKAJ KUMAR PANDEY 38400 1203840000953844 43.00 05/03/2022 3395548

VILL-BELWAR PO-NIKHTI KALA PS-RAGHU NATH PUR SIWAN 841504 3174.PANKAJ MAHESHWARI IN300450 12755473 1190.00 05/03/2022 3388889 MANGILAL MAHESHWARI 5 MILKI PURA BHANSAL BHAWAN UJJAIN MADHYA PRADESH 456010 3175.PANKAJ N DHOTE IN301774 16043531 21.00 05/03/2022 3388961

LAXMAN NAGAR AMLA 460551 3176.PANKAJ PANDEY IN301774 14922949 68.00 05/03/2022 3382335 ISHWAR DUTT PANDEY 1609 SECTOR 3 PUSHP VIHAR NEW DELHI 110017 3177.PANKAJ SHARMA 44500 1204450000056733 30.00 05/03/2022 3382911

H NO-94, MOHALLA WADERIAN PATHANKOT 145001 3178.PANKAJ SRIVASTAVA IN300513 14552890 21.00 05/03/2022 3383384 AWADHESH KUMAR SRIVASTAVA TANDAULI FAIZABAD UTTAR PRADESH 224161 3179.PANKAJ VIJAY ZANWAR 10600 1201060002286181 85.00 05/03/2022 3388709 VIJAY SITARAMJI ZANWAR ASHISH 46 ABHINAV COLONY NEAR SANDIP MANGALAM YAVATMAL YAVATMAL 445001 ------PAGE TOTAL : 2818.00 CUM TOTAL : 1067435.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 387 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. ------3180.PANKAJKUMAR ANJANA 33200 1203320001130906 26.00 05/03/2022 3385621 RAMBAKSHJI A/C-XX 4TH FLOOR E P F ORGANISATION NR NEW R B I NR INCOME TAXCIRCLE ASHRAM ROAD 380014

3181.PANNABEN HASMUKHLAL SHAH 41500 1204150000066104 213.00 05/03/2022 3386687 Page 354 NMD_Div_YC_20_2014-2015-2ndINTERIM HASMUKHLAL 110, STATION ROAD AREA, BILIMORA 396321 3182.PANNABEN KIRITBHAI PATEL IN301127 15827238 425.00 05/03/2022 3386334 KIRITBHAI PATEL 15 SWETAPARK SOCIETY NR JASLOK SOC MANJALPUR VADODARA 390011 3183.PANNABEN ROHITKUMAR SHAH 10900 1201090003387100 595.00 05/03/2022 3386215 RASHIKLAL SANKARLAL SHAH SAIWADA NR PANCHMAHAL DIST CO OP BANK GODHRA 389001 3184.PANNAJE THIMMAPPA GOWDA 17400 1301740000115757 128.00 05/03/2022 3391386 KORAGAPPA GOWDA BANANDOOR HOUSE BELAL VILLAGE & POST UJIRE BELTHANGADY 574240 3185.PAPANNA MOHAN KUMAR 19101 1201910101430529 13.00 05/03/2022 3399854 MALLAIAH PAPANNA MATRU NILAYA, 11TH CROSS SIT EXTN TUMKUR TUMKUR 572102 3186.PAPIA DEY 38400 1203840000231701 247.00 05/03/2022 3394349 BIPLAB DEY B DEY RD HOOGHLY GHAT SAMBHU LAGDE HOOGHLY 712103 3187.PAPIYA MUKHERJEE IN301774 11599889 43.00 05/03/2022 3394396 SUNIL CHATTERJEE 7 AFTAB AVENUE BURDWAN 713104 3188.PAPIYA PATHAK IN302105 10305725 425.00 05/03/2022 3400259 DEBASIS PATHAK 9, STALL KART LANE, HOWRAH 711106 ------PAGE TOTAL : 2115.00 CUM TOTAL : 1069550.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 388 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. ------3189.PAPPU GUPTA 41400 1304140005916253 85.00 05/03/2022 3395549 HARI KISHOR GUPTA AT SAHASA PO LAUWA RAMPUR DIST SIWAN SIWAN 841507

3190.PAPPU SINGH IN301740 10232037 1190.00 05/03/2022 3395499 BACHAKANT SINGH BAGLA MANSION 1ST FLOOR LALJI HIRJI ROAD Page 355 NMD_Div_YC_20_2014-2015-2ndINTERIM RANCHI 834001 3191.PARAG SARASWATICHANDRA GANDHI IN301991 10511745 255.00 05/03/2022 3386448 SARASWATICHANDRA VADILAL GANDHI 56, AVDHOOTNAGAR NR ELORA PARK NR POLYTECHNIC COLLEGE BHOLAV DIST BHARUCH 392002 3192.PARAG SURYAKANT PETHE 38400 1203840000426655 17.00 05/03/2022 3395922 SURYAKANT KASHINATH PETHE 5 AMAR CHS OLD MUMBAI ROAD CHARAI THANE (WEST) MUMBAI 400602 3193.PARAMDEEPSINGH PRAHLADSINGH SAHANI 20000 1202000000331964 106.00 05/03/2022 3388537 PRAHLADSINGH SHIVAJI PARK, OPP HIMALAYA ICE FACTORY AKOLA 444003 3194.PARAMESHGOUDA DODDAGOUDAR 19101 1201910102411767 4.00 05/03/2022 3391746 KARABASANA GOUDA 218 MAKANUR HOUSE NO FROM 196 TO 493 A AND 913 914 983 MAKANUR VILLAGE RANEBENNUR MAKANUR 581163 3195.PARAMESWARAN NAMBOODIRI N 38400 1203840000922237 425.00 05/03/2022 3393646 CHANDRASEKHARAN NAMBUDIRI NAYATTIL HOUSE PERINGODE PO PALAKKAD 679535 3196.PARAMJIT KAUR 41400 1304140006257063 170.00 05/03/2022 3382977 SURJAN SINGH H NO 2 B 130 WARD NO 2 TEHSIL DHURI DISTT SANGRUR DHURI 148024 ------PAGE TOTAL : 2252.00 CUM TOTAL : 1071802.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 389 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. ------3197.PARAMJIT SINGH 10900 1201090004895770 850.00 05/03/2022 3382640 GURDAYAL SINGH HOUSE NO 14-376, GALI JANTA TENT WALI GURU NANAG NAGAR SIRSA 125055 3198.PARAMJIT SINGH 33200 1203320004035042 298.00 05/03/2022 3398230 JAWAHAR SINGH A-129 BLOCK-A VISHAL ENCLAVE NEW DELHI 110027

3199.PARAMPAL SINGH BAJWA IN301143 10646016 425.00 05/03/2022 3382870 HARBANS SINGH VILL THANEWAL PO BABEHALI GURDASPUR Page 356 NMD_Div_YC_20_2014-2015-2ndINTERIM PUNJAB 143521 3200.PARASAPPA BIRADAR IN300239 11370279 425.00 05/03/2022 3392166 BHEEMARAYA BIRADAR S/O BHEEMARAYA BIRADAR B/H AMBHABHAVANI TEMPLE NEAR KUBBERU PET SCHOOL CHAPPARADAHALLI, HOSPET 583201 3201.PARASURAMAN T V IN300896 10476093 213.00 05/03/2022 3393670 T P VENKITESWARAN H NO 618 ISWAR VIHAR THRISSUR MUNICIPALITY THRISSUR 680001 3202.PAREKH DINKAR SHANKARLAL 30000 1203000000351737 204.00 05/03/2022 3398968 SHANKARLAL TRIBHOVANDAS PAREKH 35-A ,VRUNDAVAN SOC HIGHWAY, PALANPUR 385001 3203.PARESH ATULBHAI MODI 33500 1203350000179298 26.00 05/03/2022 3387266 ATULBHAI A MODI KRISHNA METALS S B 4 PUNIT IND CHS TURBHE NEAR TURBHE NAKA MUMBAI 400705 3204.PARESH GIRISH TRIVEDI 44700 1204470006439374 38.00 05/03/2022 3387288 GIRISH TRIVEDI 3/3/D SWAPANALOK APT NAVGHAR RD BHAYANDAR THANE 401105 ------PAGE TOTAL : 2479.00 CUM TOTAL : 1074281.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 390 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. ------3205.PARESHKUMAR R PANDYA IN300513 12505244 149.00 05/03/2022 3399005 RAVINDRAKUMAR K PANDYA 1302 SHRADHA NAGAR SOC TARSALI VADODARA GUJARAT 390009 3206.PARIKH HARDIK M 36000 1203600000118010 38.00 05/03/2022 3386174 M S PARIKH STATION ROAD ANAND PETLAD 388450 3207.PARIKH JIGNESH S IN300974 10681412 255.00 05/03/2022 3399020 PARIKH SATISHBHAI 160, SURYANAGAR , WAGHODIYA, VADODARA 390019 3208.PARITOSH KUMAR DATTABANIK 46300 1204630000233104 170.00 05/03/2022 3394696 BIPIN BEHARI DATTABANIK JAGDANANDAPUR, DAKSHINPARA (MAUJA-JAGDANANDAPUR,J L NO 46 BETHUADAHARI NO 1,NAKASHIPARA BETHUADAHARI 741126 Page 357 NMD_Div_YC_20_2014-2015-2ndINTERIM 3209.PARKASH KAUR IN300118 10649015 170.00 05/03/2022 3395767 SH ROOP RAM 8/531 DAYA NAND NAGAR HARYANA BAHADURGARH 124507 3210.PARMANAND RAMLAL MODANI 33200 1203320004905444 213.00 05/03/2022 3388331 RAMLAL SHRAMA SAFLYA SAILU CORNER PATHANI PARBHANI 431401 3211.PARMANAND SHARMA 38400 1203840000954848 85.00 05/03/2022 3395565 RAGHUNATH SHARMA P SHARMA SARAI SHAYAD ALI LANE NO-1 TECHNICALCHAWK, NAYATOLA MUZAFFARPUR 842001 3212.PARMANAND VERMA 38400 1203840000491037 744.00 05/03/2022 3395290 BHAGWAN PRASAD S/O LATE BHAGWAN PRASAD QR NO-J3,MADHAV APARTMENT PARK MARKET,HIRAPUR DHANBAD 826001 ------PAGE TOTAL : 1824.00 CUM TOTAL : 1076105.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 391 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. ------3213.PARMESHWAR LAL SHARMA 10900 1201090000465425 425.00 05/03/2022 3388989 DHANPAT SHARMA E-8/51 A SHIVA KUNJ 12 NO STOP ARERA COLONY BHOPAL 462016 3214.PARMOD KUMARI IN300940 10029615 170.00 05/03/2022 3382616 SOM NATH MADAN H NO- 1582 VIJAY NAGAR B/H GULATI HOSPITAL HISAR (HARYANA) 125001 3215.PARMOD SINGH SIHAG 20600 1202060000359131 179.00 05/03/2022 3384697 KUMARAM SIHAG PANIA KI DHANI NAWALGARH JHUNJHUNU 333042 3216.PARNA CHAKRABORTY IN301774 14093239 85.00 05/03/2022 3395018 MANARANJAN ROY HOUSE NO 4 MANDIR MARG UDALBAKRA LALGANESH GUWAHATI 781034

3217.PARSOTAM D TARAPARA 18000 1201800000206585 43.00 05/03/2022 3384859 DAYABHAI 301/302 SANJAY COM COMPLEX NEAR DOCTOR HOUSE RAJPUTPARA MAIN ROAD RAJKOT Page 358 NMD_Div_YC_20_2014-2015-2ndINTERIM 360001 3218.PARTHA MUKHERJEE IN301774 14328560 170.00 05/03/2022 3394457 SISIR MUKHERJEE RELIANCE TELECOM DURGAPUR CINEMA BLDG CITY CENTRE DURGAPUR 713216 3219.PARTHA RANJAN BHATTACHARYA 33200 1203320003124173 425.00 05/03/2022 3395084 HIMANGSHU MADHAB BHATTACHARYA ROAD NO 16 PO DHALESWAR AGARTALA WEST TRIPURA AGARTALA 799007 3220.PARTHA SADHAK IN301330 20054743 43.00 05/03/2022 3387226 DR HIRASADHAK 402 SNOW DROP 4TH FLOOR OFF HOLY CROSS ROAD I C COLONY BORIVALI WEST MUMBAI 400103 ------PAGE TOTAL : 1540.00 CUM TOTAL : 1077645.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 392 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. ------3221.PARTHA SARATHI DUTTA 38400 1203840001269847 26.00 05/03/2022 3395375 SATYA KUMAR DUTTA C/O MR S K DUTTA NIRSHA BAZAR PO-NIRSHA DHANBAD 828205 3222.PARTHA SARATHI MAJUMDER IN300214 13139748 468.00 05/03/2022 3394342 RADHIKA PROSAD MAJUMDER NAPATTY SITALATALA SAPUIPARA BALLY HOWRAH WEST BENGAL 711227 3223.PARTHA SARATHI MISHRA 44700 1204470003604509 128.00 05/03/2022 3394759 PARAMESWAR MISHRA PLOT NO 187 SBI COLONY SOUBHAGYA NAGAR UNIT-8 BHUBANESWAR 751003 3224.PARTHIBAN R IN301696 11852135 77.00 05/03/2022 3392556

955 VENGALKUPPAM VENGAL THIRUVALLUR 601103 3225.PARU KAMLESH DESAI 23500 1202350000149335 213.00 05/03/2022 3386818 KAMLESH AT / PO- MAJIGAM TA-CHIKHLI DIST NAVSARI CHIKHLI 396521

3226.PARUCHURI VENKATESWARA RAO IN302863 10182300 43.00 05/03/2022 3389861 P SREE RAMULU MIG A 104 DR A S RAO NAGAR HYDERABAD Page 359 NMD_Div_YC_20_2014-2015-2ndINTERIM HYDERABAD 500062 3227.PARUL JAIN IN302814 10750653 85.00 05/03/2022 3398461 VINOD JAIN A 3/4 SITUATED YARROWS APTS SEC 62 NOIDA 201301 3228.PARVAIZ AHMED GANIE IN301774 14816611 174.00 05/03/2022 3383109 ABDUL KHALIK GANIE NAI BASTI ANANTNAG 192101 ------PAGE TOTAL : 1214.00 CUM TOTAL : 1078859.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 393 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. ------3229.PARVEEN KUMAR KUNDRA 20600 1202060000733351 850.00 05/03/2022 3398293 PREM NATH KUNDRA B- 1/ 143 PHASE- II ASHOK VIHAR NEW DELHI 110052 3230.PARVEEN NARULA IN301143 10354023 680.00 05/03/2022 3398405 AJAY NARULA 2228 C PHASE I DUGRI LUDHIANA 141001 3231.PARVEEN PURI IN300239 12986174 128.00 05/03/2022 3382934 DIWAN CHAND H NO 5/U TEJ BAGH COLONY PATIALA PATIALA 147001 3232.PARVEZ KUMAR IN301330 20640060 255.00 05/03/2022 3395158 MRAWDH KUMAR ROY C/O MR AWDH KUMAR ROY DR SHAKUNTALA SINHAS LANE SHEETAL TOLA ARRAH BHOJPUR (BIHAR) 802301 3233.PARWATI DEVI KABRA 33300 1203330000224177 255.00 05/03/2022 3395512 DAMODAR DAS CHANKAK TAGORE HILL RD MORABADI RANCHI 834008 3234.PASUPALATI PADMA KUMARI 30700 1203070000259019 255.00 05/03/2022 3391272 RAMANJANEYALU W/O P SATYA SAI BABA SHREE RAKSHA NILAYA,11THCROSS BEHIND INDUSTE AREA,VIDYANAGAR TUMKUR 572103

3235.PATANLA PATRO SUSANTAKUMAR IN302236 11568305 51.00 05/03/2022 3394891 HARISH CHANDRA PATRO PATNLA V PT AT- BUDHAMBO AT/PO-BUDHAMBO, VIA-POLASARA (DIST-GANJAM) BERHAMPUR ORISSA Page 360 NMD_Div_YC_20_2014-2015-2ndINTERIM 761105 3236.PATEL ASVINBHAI B IN300513 13354787 43.00 05/03/2022 3386521 BHAGWANBHAI PATEL B 2 504 BHAGIRATHA RESIDENCY PADESARA NEAR AKASH BHUMI FLAT SURAT GUJARAT INDIA 384265 ------PAGE TOTAL : 2517.00 CUM TOTAL : 1081376.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 394 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. ------3237.PATEL CHANDRAKANT B IN300513 13651170 43.00 05/03/2022 3386500 B K PATEL A/19 RAJHANS SO AT ANDADA TA ANKLESHWAR ANKLESHWAR GUJARAT 393002 3238.PATEL CHANDRIKABEN P IN301276 30656476 106.00 05/03/2022 3385778 HIRABHAIPATEL 164 SHARADKUNJ SOCIETY MOTIPURA HIMATNAGAR HIMATNAGAR 383001 3239.PATEL CHANDUBHAI GIRDHARBHAI IN300513 17878128 213.00 05/03/2022 3385822 GIRDHARBHAI BHAGABHAI PATEL AT BUDHIYA PO BADOLI TA IDAR DIST SABARKANTHA BADOLI GUJARAT 383430 3240.PATEL DHARMENDRABHAI S IN300513 16275167 21.00 05/03/2022 3385932 S S PATEL 6 ALKA SOCIETY AT VISNAGAR NEAR GAYATRI TEMPLE VISNAGAR GUJARAT 384315 3241.PATEL DINESHBHAI LAXMANBHAI IN301276 30449815 255.00 05/03/2022 3385938 PATEL LAXMANBHAI C 6 KARSHAN NAGAR SOCIETY KADA ROAD VISNAGAR VISNAGAR 384315 3242.PATEL DIPAKBHAI H IN300974 10405731 106.00 05/03/2022 3385265 HARJIBHAI PATEL AT NAVA SUDAMADA, TAL SAYLA, DIST SURENDRANAGAR, NAVA SUDAMADA 363430 3243.PATEL DIPAKKUMAR MULAJEEBHAI IN301991 10761292 85.00 05/03/2022 3385813 MULAJEEBHAI KISHORBHAI PATEL 8/84/1, DEMAI BAYAD SABARKANTHA 383330

3244.PATEL EKTA DIPEN 44700 1204470007351219 1284.00 05/03/2022 3398971 DALICHANDBHAI MAGANBHAI PATEL AT JODANAPURA TA CHADOTAR JODANAPURA Page 361 NMD_Div_YC_20_2014-2015-2ndINTERIM PALANPUR 385001 ------PAGE TOTAL : 2113.00 CUM TOTAL : 1083489.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 395 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. ------3245.PATEL HASMUKH MANSUKHBHAI 36000 1203600001407790 1063.00 05/03/2022 3386284 MANSUKHBHAI BHURABHAI PATEL 2 PATEL KATARA PARGI FALIYUA PARTHAMPUR TA SANTRAMPUR SANTRAMPUR 389260 3246.PATEL HEMANTKUMAR NARSINHABHAI IN300513 18467599 21.00 05/03/2022 3386281 PATEL NARSINHBHAI B 12 PATEL FALIYU MOTA VADODARA TAL LUNAVADA DIST PANCHMAHAL LUNAVADA GUJARAT 389230 3247.PATEL HEMANTKUMAR PRAHLADBHAI 44700 1204470001131468 9.00 05/03/2022 3385883 PRAHLADBHAI JIVRAMDAS PATEL 178, KAMANIA PARK UNAVA TA UNJHA DIST MEHSANA UNAVA 384160 3248.PATEL JAGDISHKUMAR A 17700 1201770000100748 106.00 05/03/2022 3385757 AMRUTLAL SHIVABHAI PATEL SHIVSDAN AT PO MORWAD TAL VIJAPUR VIJAPUR 382870 3249.PATEL MAHESHKUMAR HARJIVANDAS IN300343 20074193 4.00 05/03/2022 3385889 HARJIVANDAS PATEL AMBIKA SOCIETY CHANASMA DIST-PATAN 384220 3250.PATEL MANUBHAI ISHWARLAL 33200 1203320000211973 85.00 05/03/2022 3385510 ISHWARLAL PLOT NO 21, WARD 9/B, JORAWAR SINGH SOC BHARAT NAGAR, GANDHIDHAM 370201 3251.PATEL MEGHABEN SURESHBHAI IN301276 30647717 425.00 05/03/2022 3385916 PATEL SURESHBHAI BECHARBHAI AT MADOTRI TA PATAN DIST PATAN MADOTRI 384265 3252.PATEL NIKUL DINESHBHAI 33200 1203320001817693 213.00 05/03/2022 3385810 DINESHBHAI 11-94-56 VIVEKANAND SOCIETY-1 BAYAD TA BAYAD DIST- S K SABARKANTHA 383325

------PAGE TOTAL : 1926.00 CUM TOTAL : 1085415.00 ------Page 362 NMD_Div_YC_20_2014-2015-2ndINTERIM NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 396 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. ------3253.PATEL PARTH SURYAKANT IN300214 14914647 425.00 05/03/2022 3385831 SURYAKANT MADHAVLAL PATEL 9 UMTANAGAR SOC NR DHOBIGHAT ROAD MEHSANA GUJARAT 384001 3254.PATEL RAMESHBHAI KHEMABHAI IN302582 10090132 425.00 05/03/2022 3386287 KHEMABHAI PATEL AT- VAJIYAKUT, SANTRAMPUR, PANCHMAHAL 389260 3255.PATEL SANGITABEN D IN301276 30619464 213.00 05/03/2022 3385867 DIPAKKUMAR CHUNILAL PATEL 16 PAVAN NAGAR SOCIETY RADHANPUR ROAD MEHSANA MEHSANA 384002 3256.PATEL SATISHKUMAR M 10900 1201090004975476 213.00 05/03/2022 3386575 MAFATLAL NAROTAMDAS PATEL SYNO-460 PAIKIFP-18 1ST FLOOR FLAT-A/105 MRUGSHIRSH BUILDING -A NR RAMJI NAGAR SOC VED ROAD SURAT 395004 3257.PATEL SAVITABEN BABULAL IN300974 11175615 425.00 05/03/2022 3385750 MANILAL GANESHDAS PATEL 17, PANCHWATY SOCIETY, AT KUKARWADA, TAL VIJAPUR, DIST MEHSANA, KUKARWADA 382830 3258.PATIL MALLANAGOUDA SHANKARAGOUDA 44700 1204470003630324 30.00 05/03/2022 3391846 SHANKARAGOUDA KALLANAGOUDA PATIL C/O MB KRISHNA DNO 8/2 WARD NO 8 ROOM NO 2 AKSHAY NILAYA BELLARY 583103 3259.PATWARDHAN ADITI ACHYUT IN300513 13114233 850.00 05/03/2022 3387760 PATWARDHAN ACHYUT RAMCHADRA 80A/26 GULMOHOR MARG PATWARDHAN BUNGLOW HOUSING COLONY SAVEDI AHEMEDNAGAR 414003 3260.PAUL ABRAHAM IN301549 15919362 1505.00 05/03/2022 3381887 K P ABRAHAM TATA CONSULTANCY SERVICES NO 18 SESHADRI ROAD GANDHINAGAR BANGALORE 560017 ------PAGE TOTAL : 4086.00 CUM TOTAL : 1089501.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 397 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. ------3261.PAVAN AGRAWAL 18600 1201860000361211 638.00 05/03/2022 3389494 BANBARI LAL AGRAWAL Page 363 NMD_Div_YC_20_2014-2015-2ndINTERIM VRINDAWAN COLONY NEAR RATHI KIRANA STORE JAGDALPUR JAGDALPUR 494001 3262.PAVANKUMAR KIRITIKUMAR PANDYA 33200 1203320000475913 30.00 05/03/2022 3385768 KIRTIKKUMAR PANDYA L 64 AKASH GANGA COMPLEX BALAJI GLASS TREDERS NR RUJ STAND HIMATNAGAR 383001 3263.PAVULURI ANANTHA LAKSHMI IN300394 17576133 85.00 05/03/2022 3391825 ANUMOLU PURNACHANDRA RAO W/O VIJAYA KUMAR BACK SIDE OF SUBBA RAO HOSPITAL BELLARY 583101 3264.PAWAN KUMAR IN300394 12359508 179.00 05/03/2022 3382819 MELI RAM 609/44-C GALI NO-7 SHAM NAGAR LUDHIANA 141001 3265.PAWAN KUMAR IN301143 10388284 213.00 05/03/2022 3382868 DWARKA DASS PANNA LAL H NO B 12/70 WARD NO-24 CINEMA ROAD DISTT GURDASPUR BATALA PUNAJB 143505 3266.PAWAN KUMAR KHARIWAL IN302269 11347153 162.00 05/03/2022 3384748 CHABIL DASS KHARIWAL 18, G BLOCK SRI GANG NAGAR, RAJASTHAN 335001 3267.PAWAN PANDEY 43300 1204330000103727 149.00 05/03/2022 3388855 GOPAL KRISHNA PANDEY 353 LIG II INDIRA NAGAR UJJAIN 456001 3268.PAWAN SOOD 44700 1204470005012737 17.00 05/03/2022 3382703 DHARAMVIR SOOD 741 NHBC SECTOR 13 KARNAL 132001 3269.PAYAL KEJRIWAL IN302201 11054106 383.00 05/03/2022 3394912 RAJKUMAR AGRAWAL CLUB PARA BOLANGIR TOWN BOLANGIR 767001 ------PAGE TOTAL : 1856.00 CUM TOTAL : 1091357.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 398 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. ------3270.PEDDI SIVANANDA KUMAR IN302324 11037910 128.00 05/03/2022 3389931 PEDDI ADISESHAIAH HOUSE NO 1-9-22 WARD NO - 1 BLOCK-9 (1-9-12 TO END) MEDAK Page 364 NMD_Div_YC_20_2014-2015-2ndINTERIM 502110 3271.PEDDIREDDY SRINIVASA RAO IN300394 11206267 9.00 05/03/2022 3389912 PEDDIREDDY NARASIMHA RAO PLOT NO-182 ROAD NO-7 NIZAMPET ROAD RAJEEV GANDHI NAGAR BACHUPALLI HYDERABAD 500092 3272.PENTYALA SUBBARAYUDU IN302324 10787537 850.00 05/03/2022 3390543 SINGAIAH DOOR NO 228 CHANDALURU (PO AND VILLLAGE) J PANGULURU MANDAL PRAKASAM DIST 523167 3273.PENUGONDA RAMACHANDRA RAO IN300394 12689215 85.00 05/03/2022 3390546 P VENKATA SUBBA RAO 4-114-2 TURPU BAZAR PURCHUR- POST/MANDAL PRAKASAM DIST 523169 3274.PERAM RAMADEVI IN300394 16498449 85.00 05/03/2022 3390179 K V SIVAREDDY 6-111-3 RAVINDRA NAGAR KADAPA 516001 3275.PERCYVAL ANTONY LAWRENCE RASQIUINHA IN302679 30653224 425.00 05/03/2022 3399864 J M RASQUINHA C/O MRS C SEQUEIRA ALVARES ROAD NEAR KADRI MARKET MANGALORE KARNATAKA 575002 3276.PERLA JAGADISH IN300214 12253150 43.00 05/03/2022 3390284 PERLA NARASIMHA RAO C/O SRI RAGHVENDRA CLOTH MERCHANT MAIN BAZAR SRISALAM PROJECT KURNOOL 518102 3277.PERUMAL B IN301637 40589698 2125.00 05/03/2022 3381997 BABU NO 93/13A E V R ROAD J G APPARTMENT PUTHUR TRICHY 620017 ------PAGE TOTAL : 3750.00 CUM TOTAL : 1095107.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 399 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. ------3278.PERUMAL V 39400 1203940000257374 43.00 05/03/2022 3392570 VEERASAMY NO 205/87 VINAYAGAPURAM STREET VADAMPOONDI KARUVAMPAKKAM TINDIVANAM 604207

3279.PETER SINGH 29900 1202990002915930 531.00 05/03/2022 3398200 AMRIK SINGH 7/129 SECOND FLOOR SINGLE STOREY Page 365 NMD_Div_YC_20_2014-2015-2ndINTERIM RAMESH NAGAR DELHI 110015 3280.PHILOMENA DSILVA 36000 1203600000419585 128.00 05/03/2022 3399309 MONTHU DMELO VRIDAVAN APT BLDG NO C5/18 1 4 SECTOR 05 CBD BELAPUR NR D Y PATIL SCHOOL NAVI MUMBAI 400604 3281.PIJUSH KANTI DATTA IN302092 10053429 340.00 05/03/2022 3400157 JAGABANDHU DATTA 71/3 P K GUHA ROAD DUM DUM CANTT KOLKATA 700028 3282.PINAKIN PRAVINCHANDRA PATEL IN301774 14974190 38.00 05/03/2022 3385871 PRAVINCHANDRA A PATELQ 6 KRUSHNA NAGAR DAIRY ROAD MEHSANA 384002 3283.PINAL BHAI PATEL 19300 1301930001291996 9.00 05/03/2022 3389383 KIRIT BHAI PATEL DESAI BROTHERS G E ROAD RAJNANDGAON 491441 3284.PINTU BHAKAT 38400 1203840000714283 128.00 05/03/2022 3394375 GOPAL PRASAD BHAKAT S/O GOPAL PRASAD BHAKAT VILL & PO- BAJEPRATAPPUR BURDWAN 713101 3285.PIONEER E COM FASHIONS LTD IN300214 14117939 1488.00 05/03/2022 3399227

HAKOBA COMPOUND WESTERN EXPRESS HIGHWAY BORIVALI E MUMBAI MAHARASHTRA 400066 3286.PIR MOHAN BEHERA 19300 1301930000825964 255.00 05/03/2022 3394856 JAGA BANDHU BEHERA AT ANANDABAZAR POST TALCHER THERMAL DIST ANGUL ANGUL 759101 ------PAGE TOTAL : 2960.00 CUM TOTAL : 1098067.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 400 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. ------3287.PIRAMANAYAGAM SUBRAHMANIAM 47200 1204720000073236 213.00 05/03/2022 3391196 SUBRAMANIAM C-9 OFFICER QUARTERS BEML NAGAR KGF KOLARDIST BANGALORE 563115 3288.PITCHAIMANICKAM B IN301696 11234082 43.00 05/03/2022 3392824 VELLAISAMY BALUSAMY 3 600 B 3 AROKYA AASARY COMPOUND BAGAVATHSING ROAD PARAMAKUDI TAMILNADU 623707

Page 366 NMD_Div_YC_20_2014-2015-2ndINTERIM 3289.PIYALI CHATTERJEE 33300 1203330000407482 255.00 05/03/2022 3396053

RAJA BAJAR MEDINIPUR KOTWALI PASCHIM MEDINIPUR 721101 3290.PIYOOSH JAIN 18600 1201860000062453 425.00 05/03/2022 3389482 PADAM CHAND JAIN C/O SHRI R L PAWAR, BEHIND HIGHWAY, CHENAL VRINDAVAN COLONY JAGDALPUR 494001 3291.PIYUESH AGGARWAL IN301590 10030329 595.00 05/03/2022 3398286 SHVIJAY AGGARWAL B 10/15 KRISHAN NAGAR DELHI 110051 3292.PIYUSH BIRMIWAL 34500 1203450000311131 935.00 05/03/2022 3395007

404, COMMERCE HOUSE, GOLE BUILDING, A T ROAD, ATHGAON GUWAHATI 781001 3293.PIYUSH KUMAR CHOUDHARY IN301557 21786659 43.00 05/03/2022 3383529 LATE LAL BIHARI CHOUDHARY SAYIADWARA GHAZIPUR 233001 3294.PIYUSH KUMAR KHANDELWAL 38000 1203800000023580 213.00 05/03/2022 3383191 RAJENDRA KUMAR KHANDELWAL 611 KHANDELWAL BHAWAN JOGIAN STREET GHANTAGHAR HATHRAS 204101 ------PAGE TOTAL : 2722.00 CUM TOTAL : 1100789.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 401 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. ------3295.PIYUSH VISHVESH JOSHI 33200 1203320004274510 43.00 05/03/2022 3385551 VISHVESH TAL ABDASA SANDHAN 370490 3296.POLAVARAPU ANJANEYA PRASAD IN300513 16187118 21.00 05/03/2022 3390504 POLAVARAPU SESHAIAH H NO 40 10 11 KAMMA PAIEM 3 LINE LAST ONGOLE ANDHRAPRADESH 523001 3297.POLKAMPALLY KONDAL RAO IN301022 21017379 425.00 05/03/2022 3389847 LATE P RAMA RAO H NO 79 / 2 RT SAIDABAD COLONY HYDERABAD A P 500059

3298.POMIT WADHAWAN IN300513 17634452 26.00 05/03/2022 3382361 BRIJ MOHAN Page 367 NMD_Div_YC_20_2014-2015-2ndINTERIM 724 1ST FLOOR LAXMI BAI NAGAR NEAR INA MARKET NEW DELHI DELHI 110023 3299.POOJA 29900 1202990005737712 43.00 05/03/2022 3382604 BUDH RAM H NO 951 SEC 13 HISSAR 125001 3300.POOJA AGARWAL 10600 1201060001636592 1381.00 05/03/2022 3383880 RAM AUTAR AGARWAL ANUJ VELLA KASHI NAGAR LAKHIMPUR-KHERI 262701 3301.POOJA ARORA 59000 1205900000006591 213.00 05/03/2022 3398211 ROSHAN LAL ARORA 37/3 ASHOK NAGAR DELHI 110018 3302.POOJA GUPTA 41400 1304140007443940 259.00 05/03/2022 3383214 SUBHASH CHANDR GUPTA MOH BALKISHAN ALIGANJ ALI GANJ ETAH 207247 3303.POOJA JAIN 17701 1201770100187651 510.00 05/03/2022 3384379 MANOJVAID 30 B NIRMALAM SHIVAM TAKIJ ROAD BEHIND BHARU TEMPLE MADAN GANJ KISHANGARH 305801 ------PAGE TOTAL : 2921.00 CUM TOTAL : 1103710.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 402 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. ------3304.POOJA OHRI IN301330 20457367 85.00 05/03/2022 3382877 SHAM SUNDER OHRI HOUSE NO 9 VASANT VIHAR JALANDHAR 144001 3305.POOJA RANI IN301983 10758812 106.00 05/03/2022 3388950 LOKESH KUMAR JATAV COLLECTORS RESIDENCE, CRPF ROAD, NEEMUCH (M P ) 458441 3306.POONAM JAIN IN301557 21292739 85.00 05/03/2022 3382587 A K JAIN HOUSE NO-1073 SECTOR-1 ROHTAK 124001

3307.POONAM JAIN IN301918 10035832 425.00 05/03/2022 3398206 TATHAGAT JAIN Y 21 I ST FLOOR GREEN PARK MAIN NEW DELHI Page 368 NMD_Div_YC_20_2014-2015-2ndINTERIM 110016 3308.POONAM MUKIM IN300214 10996698 1063.00 05/03/2022 3395231 SHIV KUMAR MUKIM C/O SHIV KUMAR MUKIM CENTRAL EXCISE QTR NO 404 SEN RALIEGH ROAD ASANSOL 814144 3309.POONAM SUNIL BOTHARA 20000 1202000000333372 43.00 05/03/2022 3399463 SUNIL TALENAGAR ROAD, RAMWADI, NASIK 422003 3310.POONAM TAKHTANI 31600 1203160000245227 128.00 05/03/2022 3388976 RAMESH LAL TALREJA 29 SANT KANWARAM COLONY BERASIA ROAD BHOPAL 462001 3311.POORNIMA MAJUMDER IN300394 16441308 213.00 05/03/2022 3400212 ANUPAM MAJUMDER 156 GARFA MAIN ROAD RAMLAL BAZAR PO HALTU KOLKATA 700078 3312.POTNURWAR MANISH SUDHAKARRAO 44700 1204470001099769 213.00 05/03/2022 3388432 SUDHAKARRAO SADASHIV POTNURWAR NEAR WATER TANK RAMNAGAR COLONYRAJURA DIST CHANDRAPUR RAJURA RAJURA 442905 ------PAGE TOTAL : 2361.00 CUM TOTAL : 1106071.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 403 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. ------3313.PRABHA BAID 44700 1204470000957596 1275.00 05/03/2022 3387433 MOTI LAL BAID B-1, SATIN HILLS, S NO-37 BAVDHAN, PUNE 411021 3314.PRABHA DEVI IN300079 10451555 106.00 05/03/2022 3398503 AMBIKASINGH HAVELLIA JHUNSI HOUSE NO 321 NEAR PEPUS OFFICE ALLAHABAD, UTTAR PRADESH 211019 3315.PRABHA HIMATLAL SHAH IN300974 10242322 425.00 05/03/2022 3385236

MANEK SMRUTI, JANI COLONY, NR REGD OFFICE,PANI S TANKI ROAD, SURENDRANAGAR 363001

3316.PRABHAKAR HARI KRISHNA IN302269 12382192 43.00 05/03/2022 3387038 AMASA PRABHAKAR A FLAT 2 SHANTIKETAN KONDIVITA VLG ANDHERI EAST MUMBAI MAHARASHTRA INDIA Page 369 NMD_Div_YC_20_2014-2015-2ndINTERIM 400059 3317.PRABHAKAR NILKANTH PHIRKE 36000 1203600000992059 64.00 05/03/2022 3399453 NILKANTH PHIRKE BALAJI NIWAS 3RD FLOOR OPP SAMADHAN BLDG KOLSEWADIKALYAN E THANE 421306 3318.PRABHAKAR RAMAIAH KADANUR 30700 1203070000102879 723.00 05/03/2022 3391284 RAMAIAH SHARADA STORES DODDAPET TIPTUR TIPTUR 572201 3319.PRABHAKARA RAO JEGGU MANTRI IN301313 20519870 106.00 05/03/2022 3390705 SATYANARAYANA J 9/7/179 NEW BEHIND SESH MAHAL SAI RAM NAGAR GAJUWAKA VISAKHAPATNAM 530026 3320.PRABHAT KUMAR IN301740 10317752 85.00 05/03/2022 3395454 RAM ASHISH SHARMA Q NO 101/2/4 G H COLONY CHHOTA GOVINDPUR JAMSHEDPUR 831015 ------PAGE TOTAL : 2827.00 CUM TOTAL : 1108898.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 404 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. ------3321.PRABHAT KUMAR NAYAK IN300441 11024083 213.00 05/03/2022 3390716 PRAHALLAD CH NAYAK QR NO 206/B SECTOR 7 UKKUNAGARAM VISAKHAPATNAM 530032 3322.PRABHAVATHI PALIVELA 35200 1203520000006485 425.00 05/03/2022 3390933 VENKATA SUBBA RAO PALIVELA D NO 40-1-26/2 KARUMURI VARI STREET PALAKOL 534260 3323.PRABHUNATH KUNWAR IN300118 11246729 191.00 05/03/2022 3383992 SHYAMA KUNWAR VILLAGE SINGHI POST OFFICE SAHATWAR BALLIA 277001 3324.PRABIR KUMAR ROY 26500 1202650000013797 170.00 05/03/2022 3395349 LATE SURJA KANT ROY BHULI E BLOCK, SECTOR- 5 QR NO 471 P O - BHULI DHANBAD 828104 3325.PRABIR KUMAR SINHA IN302269 13567762 30.00 05/03/2022 3394579 ASOK KUMAR SINHA VILL AND PO SARENGA BANKURA WEST BENGAL INDIA 722150 Page 370 NMD_Div_YC_20_2014-2015-2ndINTERIM 3326.PRACHI AMIT SAPKAL 23400 1302340000437730 425.00 05/03/2022 3399416 AMIT MASTISHKA CLINIC BEHIND HOTEL SANKET, TILAK ROAD, AHMEDNAGAR 414001 3327.PRACHI NAURIYAL 19300 1301930001301515 191.00 05/03/2022 3383710 SUMIT NAURIYAL 144 9 NESHVILLA ROAD NEAR VIVEKLEY PUBLIC SCHOOL DEHRADUN 248001 3328.PRADEEP CHATURVEDI IN301557 22144570 255.00 05/03/2022 3382544 J K CHATURVEDI FLAT F-003 SECTOR-57 RAIL VIHAR SUSHANT LOK III IRWO CLASSIC APPT GURGAON 122003 3329.PRADEEP GANESH KULKARNI 13200 1201320001060735 21.00 05/03/2022 3387228 GANESH SHRIRANG HOUSING SOCIETY C 1/60/16 THANE WEST THANE 400601 ------PAGE TOTAL : 1921.00 CUM TOTAL : 1110819.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 405 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. ------3330.PRADEEP GELLA IN302269 11677416 85.00 05/03/2022 3390056 RAMESH GELLA H NO 3-5-299/6/1, PCKTHOTA, KHAMMAM, ANDHRA PRADESH 507003 3331.PRADEEP GUPTA IN300450 12970363 111.00 05/03/2022 3389361 B P GUPTA G-14 ADARSH NAGAR DURG CHHATISGARH 491001 3332.PRADEEP HIREMATH 29900 1202990003878728 468.00 05/03/2022 3391101 SOMASHEKHARAYYA FF 202 NO 8 3RD CROSS DAVIDAPPA LAYOUT VEERANNA PALYA NAGAVARA POST BANGALORE 560045 3333.PRADEEP J JOGUL IN301356 20416338 170.00 05/03/2022 3392177 JAMES Y JOGUL TYPE/A/896, NMDC QUARTERS SOUTH BLOCK, DONIMALAI TOWNSHIP DONIMALAI, SANDOUR TQ BELLARY DIST 583201 3334.PRADEEP JAIN 10600 1201060001644373 85.00 05/03/2022 3383881 KAN MAL DUGAR RANIGANJ LAKHIMPURKHER 262701

3335.PRADEEP K V 44700 1204470002837725 64.00 05/03/2022 3392163 Page 371 NMD_Div_YC_20_2014-2015-2ndINTERIM VASUDEV SETTY SADIQAISHA TRADERS, OPP RAGHAV ENDRASWAMY TEMPLE, BEHIND VIJAY TALKIES HOSPET 583201 3336.PRADEEP KUMAR BAJPAYEE IN300206 10718053 468.00 05/03/2022 3398361 SH SUDERSHAN LAL BAJPAYEE H NO D -3/509 GALI NO - 10 SONIA VIHAR DELHI 110094 3337.PRADEEP KUMAR BHAGAT IN300888 13515075 425.00 05/03/2022 3395493 KALI CHARAN BHAGAT FLAT NO 102 DROPADI APARTMENT NIL RATAN STREET UPPER BAZAR RANCHI 834001 ------PAGE TOTAL : 1876.00 CUM TOTAL : 1112695.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 406 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. ------3338.PRADEEP KUMAR JAISWAL 38400 1203840000043580 30.00 05/03/2022 3395208 CHHEDI PRASAD JAISWAL HOUSING BORD COLONY, BARARI BHAGALPUR-MIG-20 BHAGALPUR 812003 3339.PRADEEP KUMAR KHANDELWAL IN301143 10030715 213.00 05/03/2022 3398357 HARI RAM KHANDELWAL GEETA NIWAS S 209/A SCHOOL BLOCK SHAKARPUR DELHI 110092 3340.PRADEEP KUMAR PADHI IN302201 10805717 43.00 05/03/2022 3394894 RAMA CHANDRA PADHI LIC COLONY LANE - 11 BHANJANAGAR GANJAM 761126 3341.PRADEEP KUMAR PASARI 23400 1302340000054326 850.00 05/03/2022 3382245 SHALIGRAM PASARI SADAR BAZAR CHAIBASA WEST SINGHBHUM WESTSINGHBHUM 833201 3342.PRADEEP KUMAR VERMA 16404 1201640400038272 536.00 05/03/2022 3383654 SURESH CHAND H NO -8/346 KAMBOH KATHARA SAHARANPUR 247001 3343.PRADEEP MADHUKAR PATIL IN300513 15335656 119.00 05/03/2022 3388286 MADHUKAR R PATIL OLD F 181 BTPS COLONY DEEPNAGAR BHUSAWAL JALGAON MAHARASHTRA 425307

Page 372 NMD_Div_YC_20_2014-2015-2ndINTERIM 3344.PRADEEP MISHRA 32700 1203270000207195 43.00 05/03/2022 3383537 SHRISRI KANT MISRA 40/3/H [ TYPE - 2ND ] NEAR EX - RAMLEELA GROUND OCFS SHAHJAHANPUR 242001 3345.PRADEEPA G IN300175 10652054 391.00 05/03/2022 3392596 GANESAN 431, KANIYAMOOR KAIKATTI KANIYAMOOR 606201 ------PAGE TOTAL : 2225.00 CUM TOTAL : 1114920.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 407 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. ------3346.PRADHAN ALOK KUMAR SAHAY IN301330 18289386 425.00 05/03/2022 3389199 SHRI PRADHAN SACHIDANAND SAHAY JAG MOHAN HOSPITAL MAIN ROAD KATNI MP 483501 3347.PRADIP AMBADAS JUNGADE 10600 1201060002310927 213.00 05/03/2022 3388692 AMBADAS MAROTISA JUNGADE H NO 22 B MALUNAGAR BADNERA ROAD SATURNA NEAR BHATWADI AMRAVATI AMRAVATI 444607 3348.PRADIP HARIHARRAO 36000 1203600000238885 213.00 05/03/2022 3388332 HARIHARRAO PANDURANGRAO BHARAD OLD PEDGAON ROAD CHIDRAWAR NAGA RENUKA PARBHANI 431401 3349.PRADIP KUMAR CHAKRABORTY IN300958 10149579 170.00 05/03/2022 3400156 PHANI BHUSAN CHAKRABORTY 155, DAKSHIN PARA ROAD DUM DUM KOLKATA 700028 3350.PRADIP KUMAR JENA IN300394 12562785 213.00 05/03/2022 3394814 UPENDRA NATH JENA SECTOR-7 PLOT NO -D/122 C D A THANA SQUARE BIDANASI CUTTACK 753014 3351.PRADIP KUMAR MAJI 38400 1203840000377642 213.00 05/03/2022 3394479

NORTH PART OF SANTA BURNPUR BURDWAN 713325 3352.PRADIP SHANKAR SUTAR 44700 1204470002566061 149.00 05/03/2022 3388043 SHANKAR RAMU SUTAR INAM DHAMANI, TAL MIRAJ DIST SANGLI SANGLI 416416

3353.PRADIPTA KUMAR MISHRA IN300513 21715687 425.00 05/03/2022 3400332 PRAHLAD MISHRA Page 373 NMD_Div_YC_20_2014-2015-2ndINTERIM FLATNO D404 GYMKHANA PALM HEIGHTS SHYAMPUR GHATIKIA NR SUM HOSPITAL BHUBANESHWAR NEAR SUM HOSPITAL BHUBANESWAR ORISSA 751003 ------PAGE TOTAL : 2021.00 CUM TOTAL : 1116941.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 408 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. ------3354.PRAFUL CHAMANLAL CHHAPIA 18000 1201800000152819 43.00 05/03/2022 3385016 CHAMANLAL CHHAPIA CHANDRAKALA LIMDA LANE OPP SHISHU VIHAR SCHOOL JAMNAGAR 361001 3355.PRAFULKUMAR MANGALBHAI PATEL 17500 1201750000115507 43.00 05/03/2022 3386060 MANGALBHAI PATEL AT VADALI TA KAPADWANJ DIST KHEDA KAPADWANJ 387620 3356.PRAFULL GOVARDHAN JAGTAP 13300 1201330000652763 213.00 05/03/2022 3399382 GOVARDHAN DAGADU JAGTAP F L NO B 604 ASHOK NAGAR H NO 313 318 SR NO 73 HANDEWADI RD HADAPSAR PUNE 411028 3357.PRAFULL MAJITHIA IN301330 18514598 170.00 05/03/2022 3389432 JAYANTILAL MAJITHIA 2 / 718 MANGAL BHAWAN GEETA NAGAR NR CHOUBEY COLONY RAIPUR CHHATTISGARH 492001 3358.PRAFULLA KUMAR MALLICK 44700 1204470003989124 89.00 05/03/2022 3394957

QR NO-A/142, SECTOR-4, ROURKELA 769002 3359.PRAHLAD CHANDRA BISWAS IN300773 10013952 85.00 05/03/2022 3394412 LATE DASARATHI BISWAS 1/16,TAGORE PATH RABINDRA PALLI, DHANDABAGH PO-AMRAI DURGAPUR 713203 3360.PRAHLAD CHAUDHARY IN301557 10146760 213.00 05/03/2022 3383440

M-845 AASHIANA COLONY KANPUR ROAD, LUCKNOW 226012 3361.PRAHLAD SHARMA 48400 1204840000123435 43.00 05/03/2022 3384527 RADHEY SHYAM SHARMA NEW COLONY, G P O KE PASS, DUNGARPUR, DUNGARPUR 314001

------Page 374 NMD_Div_YC_20_2014-2015-2ndINTERIM PAGE TOTAL : 899.00 CUM TOTAL : 1117840.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 409 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. ------3362.PRAHLADBHAI B PATEL IN303052 10749627 531.00 05/03/2022 3385764 BALDEVBHAIPATEL AT-SUNDARPUR TA-VIJAPUR DIST-MEHSANA 382870 3363.PRAHLADBHAI KANJIBHAI PRAJAPATI 28900 1202890000483328 106.00 05/03/2022 3385847 KANJIHBAI PRAJAPATI 29, SNEH KUNJ SOC NR ADINATH T B ROAD MEHSANA 384002 3364.PRAJNA PARAMITA ROY 44700 1204470000187896 30.00 05/03/2022 3394306 JYOTIRMOY BHOWMICK P- 90 NILACHAL COMPLEX PO NARENDRAPUR KOLKATA 700103 3365.PRAKASH AGRAWAL IN300214 14370994 510.00 05/03/2022 3389623 SHYAM SUNDER AGRAWAL C/O SHYAM SUNDER AGRAWAL INDUSTRIAL AREA SADASHIV CATTLE FEED KORBA CHHATTISGARH 495677 3366.PRAKASH CHAND CHORARIA 10900 1201090000716076 128.00 05/03/2022 3395029 LATE PCHORARIA M/S TIRPAL CENTRE, AOC GATE, NORTH BONGAIGAON, BONGAIGAON 783380 3367.PRAKASH CHANDRA IN301590 10052728 213.00 05/03/2022 3383848 SHUMARAV SINGH 156 ADRASH COLONY MUZAFFARNAGAR U P 251001 3368.PRAKASH CHANDRA GHOSH 34600 1203460000301424 43.00 05/03/2022 3400154

146, JUGI PARA ROAD, LP 69/2/4, KOLKATA 700028 3369.PRAKASH ISHWARBHAI PATEL 10705 1201070500034878 106.00 05/03/2022 3386525 ISHWARBHAI SUPADI FALIYU NAVAGAM, TAL - KAMREJ DIST - SURAT KAMREJ 394185 ------PAGE TOTAL : 1667.00 CUM TOTAL : 1119507.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 410 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. Page 375 NMD_Div_YC_20_2014-2015-2ndINTERIM ------3370.PRAKASH KUMAR IN300118 11325228 149.00 05/03/2022 3395286 ASHOK PRASAD VILLAGE JHANDA CHOWK POST OFFICE-RAJDHANWAR DISTT RAJDHANWAR GIRIDIH 825412 3371.PRAKASH LALCHANDANI IN301983 10162962 1063.00 05/03/2022 3389023 LATE GHANSHYAMDAS A-21/217, BAIRAGARH, BHOPAL (M P ) 462030 3372.PRAKASH M CHOUGULE IN302148 10970362 255.00 05/03/2022 3392119 MAHADEV K CHOUGULE S/O M K CHOUGULE TYPE III 120 NORTH DONIMALAI 583118 3373.PRAKASH MOHAN BERY IN301766 10097450 425.00 05/03/2022 3383950 BHUMI CHAND BERY BANK ROAD GORAKHPUR (U P) 273001 3374.PRAKASH PATEL 36000 1203600000792291 425.00 05/03/2022 3386366 ODHAVAJIBHAI LALJIBHAI PATEL B 17 ABHISHEK DUPLEX NR VRUNDAVAN TOWNSHIP GOTRI BARODA 390021 3375.PRAKASH RAO NUTHALAPATI 43400 1204340000071296 850.00 05/03/2022 3399763 CHANDRASEKHARNUTHALAPATI H NO 27-3-410 RAM NAGAR STONEHOUSEPET NELLORE DIST 524002 3376.PRAKASH RAO S 19300 1301930002338452 85.00 05/03/2022 3392209 SURAVARAPU SIMHACHALAM RD 06 RESIDENCE VIDYANAGAR TOWNSHIP TORANAGALLU BELLARY 583275 3377.PRAKASH SATAPPA KARIGAR 13200 1201320001517282 43.00 05/03/2022 3395986 SATAPPA HOUSE NO 3791, ANKALGI ROAD,SANKESHWAR, TAL:HUKERRI,DIST:BELGAUM BELGAUM 591313 3378.PRAKASH SHANKARRAO KHARAT 23500 1202350000210794 276.00 05/03/2022 3387885 KHARAT SHANKARRAO D TULSI APPT, VIDHYANAGAR, PHALTAN PHALTAN 415523 ------PAGE TOTAL : 3571.00 CUM TOTAL : 1123078.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 411 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. ------3379.PRAKASH SURESH KENI IN300513 17424104 43.00 05/03/2022 3399460 Page 376 NMD_Div_YC_20_2014-2015-2ndINTERIM SURESH KENI BL NO 102 HERAMB SANKUL APT SHANI NGR BLD W MANJARLI BADLAPUR MAHARASHTRA 421503 3380.PRAKASH UMAJI KURHADE 33200 1203320001695781 213.00 05/03/2022 3387278 UMAJI FLAT A - 402 PLOT NO 10 SAI SHABARI APTS SEC 8-A AIROLI NAVI MUMBAI 400708 3381.PRAKASH VENKAPPA BUDNI 38400 1203840000683866 43.00 05/03/2022 3392384 VENKAPPA TIPPANNA BUDNI 287 KAMALADANNI TQ-GOKAK DIST-BELGAUM MUDALGI 591312 3382.PRAKASH VHANAMANI 20600 1202060000457610 43.00 05/03/2022 3384100 YALLAPPA VHANAMANI M H BABINA CANTT JHANSI 284401 3383.PRAMESH NEEMA IN301983 10080726 850.00 05/03/2022 3388924 MADAN MOHAN NEEMA 76 CHANDNI CHOWK, RATLAM (M P ) 457001 3384.PRAMILA PRASAD IN301653 10145758 1063.00 05/03/2022 3400372 SHRI SURENDRA PRASAD W/O DR SURENDRA PRASAD CHITRAGUPTA NAGAR NEAR LAXMI APPT PATNA 800020 3385.PRAMILA S IN303077 10210894 85.00 05/03/2022 3399983 SEKAR J S 46 PATHMINI NAGAR VILLIANUR PONDICHERRY 605110 3386.PRAMILA VERMA IN300450 13898945 850.00 05/03/2022 3389440 RAM SARAN VERMA PABS HOUSE 196 KAVITA NAGAR RAIPUR CHHATTISGARH 492006 3387.PRAMOD E PATIL IN300484 15886885 43.00 05/03/2022 3399345 EKNATH BALIRAM PATIL C O SHASHIKALA VISHNU MANE NR OLD PO O JAWAHAR COLONY MAHAD RAIGAD MAHARASHTRA 402301 ------PAGE TOTAL : 3233.00 CUM TOTAL : 1126311.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 412 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. ------3388.PRAMOD GOVIND PATIL 44700 1204470005300726 106.00 05/03/2022 3382653 GOVIND PATIL S/O SH GOVINDA PATIL J N V KHUNGA KOTHI JING Page 377 NMD_Div_YC_20_2014-2015-2ndINTERIM JIND 126102 3389.PRAMOD KUMAR IN300206 11000402 425.00 05/03/2022 3383975 SHIV BACHAN VILL - VEERBHADRAPUR PO - SHERPUR DIST - AZAMGARH U P 276001 3390.PRAMOD KUMAR IN301696 10298237 64.00 05/03/2022 3395336 SRI RAMASHRAI SINGH Q NO 1074 SECTOR 12/A BOKARO STEEL CITY JHARKHAND 827012 3391.PRAMOD KUMAR BEHERA 24200 1202420000278734 136.00 05/03/2022 3389150 GADADHAR BEHERA H NO D-22, D-SECTOR P O MALANJKHAND NEWARGAON BALAGHAT 481116 3392.PRAMOD KUMAR GUPTA IN301330 18021948 489.00 05/03/2022 3383273 BABU RAM GUPTA VINOD KUMAR/ PRAMOD KUMAR GUPTA GAUS GANJ MOOSA NAGAR KANPUR DEHAT 209208 3393.PRAMOD KUMAR GUPTA IN301653 10116068 128.00 05/03/2022 3383279 LAXMI NARAIN GUPTA 5/41 BAGH KUNCHA FARRUKHABAD 209625 3394.PRAMOD KUMAR PADHI IN302201 10946809 4.00 05/03/2022 3394895 RAMA CHANDRA PADHI S / O - RAMA CHANDRA PADHI LIC COLONY, 2ND LANE BHANJANAGAR DIST GANJAM 761126 3395.PRAMOD KUMAR S IN300239 12204739 213.00 05/03/2022 3391378 SUBRAHMANYA BHAT MANDARA , NOOCHILA, SUBRAMANYA, D K 574238 ------PAGE TOTAL : 1565.00 CUM TOTAL : 1127876.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 413 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. ------3396.PRAMOD KUMAR SINGH IN301477 20051093 425.00 05/03/2022 3398251 RAMPAL SINGH 218/79A , ST NO -5 RAMESHAWAR NAGAR AZADPUR DELHI 110033

3397.PRAMOD KUMAR SONI IN300394 15674268 43.00 05/03/2022 3389079 KRISHAN CHANDRA SONI S P JEWELLERS SACHIN STEEL (PRITHWIRAJ MARG) Page 378 NMD_Div_YC_20_2014-2015-2ndINTERIM DR SAULAT GALI WARD NO-16 GUNA 473001 3398.PRAMOD KUMAR TIWARI 53200 1205320000030581 55.00 05/03/2022 3382448 INDRAMANI TIWARI SGT PRAMOD KUMAR TIWARI DTE OF ENG SUPPT WING-II 2ND FL WEST BLOCK-VI AIR HQ RK PURAM 110066 3399.PRAMOD PRAKASH IN301557 21160917 1190.00 05/03/2022 3383458 MR GANGA SHARAN GOYAL GOYAL HOUSE 15, SHIVPURI, GAUTAM BUDH MARG NEAR BANSMANDI CROSSING LUCKNOW 226018 3400.PRAMODBHAI TATOBA PAWAR 13200 1201320001450528 43.00 05/03/2022 3387856 TATOBA AP SULEWADI VITA TAL KHANAPUR DIST SANGLI VITA 415311 3401.PRAMODKUMAR 33200 1203320001194234 425.00 05/03/2022 3383041

C/O SH JAI NARAYAN BANK OF INDIA ROHTAK ROHTAK 174001 3402.PRANAB DEB 24700 1202470000330582 213.00 05/03/2022 3395057 SASADHAR SRIPURIA CONGRESS COLONY PO SRIPURIA DIST TINSUKIA TINSUKIA 786125 3403.PRANAB KUMAR CHAKRABORTY 33200 1203320008946544 425.00 05/03/2022 3400295 MANORANJANCHAKRABORTY BENACHITY GURUDWARA DURGAPUR SHONI MANDIR DURGAPUR 713213 ------PAGE TOTAL : 2819.00 CUM TOTAL : 1130695.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 414 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. ------3404.PRANAV KUMAR ANJAN 10600 1201060001981524 425.00 05/03/2022 3395636 ADITYA NATH DAS S/O SRI ADITYA NATH DAS KAYASTHTOLA PURAB SAHARSA 852201 3405.PRANAVA PRAPHULLA 47200 1204720002725801 213.00 05/03/2022 3395750 HIMANSHU NANDAN RZ D 1 10 2ND FLOOR GALI NO 05 MAHAVIR ENCLAVE NEW DELHI 110045

3406.PRANJEET BARUAH 44700 1204470003811803 34.00 05/03/2022 3400362 PROBHAT BARUAH SOUTH SARBAIBANDHA JORHAT 785001 Page 379 NMD_Div_YC_20_2014-2015-2ndINTERIM 3407.PRANJU MONI KHOUND 21800 1202180000049993 9.00 05/03/2022 3395039 PRAFULLA KHOUND KHOUND PARA WARD NO-8 P O- DERGAON GOLAGHAT 785614 3408.PRANTOSH DEBBARMA 10900 1201090003774192 43.00 05/03/2022 3395077 SUKUMAR DEBBARMA 47 FORM BIJOY KR CHOWMUHANI CHARU THAKUR LANE AGARTALA TRIPURA NR VIJAY KUMAR SCHOOL AGARTALA 799001 3409.PRASAD CHOWDHURY 19103 1201910300149061 85.00 05/03/2022 3400244 PRATIBHA NATH CHOUDHURY GHOSHPARA (GORKHARA) PO-SONARPUR 24 PGS (S) KOLKATA 700150 3410.PRASAD PRABHAKAR AVALE 13200 1201320001123501 64.00 05/03/2022 3387906 PRABHAKAR FLAT NO 104 PROGRESSIVE BLDG PANCHMUKHI MANDIR MARKANDI CHIPLUN 415605 3411.PRASANN CHAND HUNDIWAL 49400 1204940000045858 106.00 05/03/2022 3384225 CHAMPA LAL HUNDIWAL 05 LAXMI NAGAR PAWTA C- ROAD JODHPUR JODHPUR 302004 ------PAGE TOTAL : 979.00 CUM TOTAL : 1131674.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 415 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. ------3412.PRASANNA KUMAR AGRAWAL IN300888 14569040 128.00 05/03/2022 3389585 RAM MURTI AGRAWAL MIGI 1 NEHRU NAGAR, BILASPUR C G 495001 3413.PRASANNARAJGOPI IN303719 10749016 64.00 05/03/2022 3400009 GOPI NO 15A NEW NO 51 NAVATHIVADI STREET ARCTO VELLORE VELLORE TAMIL NADU 632503 3414.PRASANTA KUMAR PRUSTY 44700 1204470004677624 34.00 05/03/2022 3394992 SWAPNESWAR PRUSTY QR NO C/361 KOEL NAGAR ROURKELA 769014 3415.PRASANTA KUMAR SAHOO 44700 1204470005276681 213.00 05/03/2022 3394834 PANCHANAN SAHOO VIL MAHAMAD NGR PATNA GPRAJPUR PS JALESWAR NR SIVA MANDIR DIST BALASORE BALASORE 756032

Page 380 NMD_Div_YC_20_2014-2015-2ndINTERIM 3416.PRASHANT CHANDRAKANT MEHER 23500 1202350000181751 85.00 05/03/2022 3387517 CHANDRAKANT CHINTAMAN MEHER A/P PABAL, TAL - SHIRUR, TALEGAON DAMDERE PUNE 412403 3417.PRASHANT DINKAR JADHAO 38400 1203840000900692 43.00 05/03/2022 3388589 DINKAR OMKAR JADHAO AT/PT LT NO-17 TQ-DIST-BULDANA 444301 3418.PRASHANT GAJANANRAO PUNDLIK 10600 1201060002454117 106.00 05/03/2022 3399495 GAJANANRAO PUNDLIK NO 44 YASHODA NAGAR HSGSOCIETY HINGANA ROAD NAGPUR NAGPUR 440016 3419.PRASHANT KUMAR AGARWAL IN300450 11851600 30.00 05/03/2022 3389419 BACHAN LAL AGARWAL H NO 10/4/1 NEAR KANKALI HOSPITAL WARD NO 12 RAIPUR 492001 3420.PRASHANT KUMAR JENA IN301549 17903448 1063.00 05/03/2022 3394786

AT/PO PATASUNDARPUR VIA KAKATPUR DIST PURI PURI 752108 ------PAGE TOTAL : 1766.00 CUM TOTAL : 1133440.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 416 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. ------3421.PRASHANT PRATAP SALVI IN300513 12505164 1700.00 05/03/2022 3381559 PRATAP SALVI 14 305 B WING VAISHALI CHS TILAK NAGAR CHAMBUR MUMBAI 400089 3422.PRASHANT SHASHIKANT KAMAT IN300476 42920375 425.00 05/03/2022 3387345 SHASHIKANT SHANTARAM KAMAT TARA GARDENS K 3 1ST FLOOR VIDYA NAGAR KHORLIM MAPUSA GOA 403507 3423.PRASHANTH KOTRA 38400 1203840001440726 4.00 05/03/2022 3389340 KOTRA SUBBA RAO 454/B ZONE 1 BMY CHARODA BHILAI 490025 3424.PRASHANTHI K J 51800 1205180000047297 238.00 05/03/2022 3393485 B L JAYARAJRAO LAKSHMAN VIHAR ALAMOPALLI, HOSDURG KANHANGAD 671315

3425.PRASOONA SHAJI IN300239 11704236 21.00 05/03/2022 3393476 MR U SHAJI JUTHIS Page 381 NMD_Div_YC_20_2014-2015-2ndINTERIM PADANNAKKARA PINARAYI P O THALASSERY 670741 3426.PRATAP CHANDRA DASH IN300394 14532776 85.00 05/03/2022 3394830 KRUSHNA CHANDRA DASH C/O BHAGABAN PANDA AT/PO-BALIA BEHIND CITY CLINIC DIST-BALASORE ORISSA 756001 3427.PRATAP KUMAR SAHU IN300513 17003636 638.00 05/03/2022 3387161 PAEITRA MOHAN SAHU TB 5/50 CGS COLONY NEAR GHATKOPAR STATION GHATKOPAR WEST MUMBAI MAHARASHTRA INDIA 400086 3428.PRATAP MAROTRAO HIRADEVE IN301151 23470362 234.00 05/03/2022 3388433 MAROTRAO SADASHIORAO CHUNABHATTI WARD RAJURA BEHIND PETROI PUMP RAJURA 442905 ------PAGE TOTAL : 3345.00 CUM TOTAL : 1136785.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 417 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. ------3429.PRATAP NARAYAN SHUKLA 31600 1203160000102758 1105.00 05/03/2022 3388992 LATE GOPAL NSHUKLA E-7 LIG A/243 ARERA COLONY SHAHPURA BHOPAL 462016 3430.PRATEEK GAURAV IN300513 16527845 26.00 05/03/2022 3398490 ASHOK KUMAR SRIVASTAVA 13 A DCF BHATTA NR AT L K MISSION SCHOOL ASHWARYAPURAM KALYAN PUR KANPUR UTTAR PRADESH 208017 3431.PRATHAPAN C U IN301895 10916170 64.00 05/03/2022 3393709 UNNITTRY CHEEROTH CHEEROTH HOUSE MULLASSERY THRISSUR, KERALA 680509 3432.PRATHWIDAS GODHAMGAONKAR IN301127 16474913 213.00 05/03/2022 3388316 GANGADHARRAO GODHAMGAONKAR MANGALYA 57 BANSILAL NAGAR STATION ROAD AURANGABAD (M S) 431005 3433.PRATIBHA IN300513 16133726 21.00 05/03/2022 3383865 ANIL KUMAR C/O NAYAB TAHSILDAR SADAR TAHSIL SITAPUR UTTAR PRADESH 261001

3434.PRATIBHA GARG IN300118 10104855 553.00 05/03/2022 3383632 N S GARG Page 382 NMD_Div_YC_20_2014-2015-2ndINTERIM C/O SHRI M C MITTAL SHRI RAM AND SONS BAZAR BAJAJA PILKHUWA DISTT GHAZIABAD GHAZIABAD 245304 3435.PRATIBHA JAIN 38400 1203840000999220 425.00 05/03/2022 3389137 PRAKASH CHANDRA SHAH MAHAVIR WARD, SOPAN, NEAR JATH AR HOSPITAL, SEONI 480661 3436.PRATIMA TIWARI IN300513 13998829 238.00 05/03/2022 3383372 AVADH NARESH TIWARI 5/C RAILWAY COLONY KOTWALI NAGAR FAIZABAD UTTAR PRADESH 224001 ------PAGE TOTAL : 2645.00 CUM TOTAL : 1139430.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 418 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. ------3437.PRATIVA DE 35000 1203500000478096 425.00 05/03/2022 3394603 MANINDRA KUMAR DE W/O MANINDRA KUMAR DE GOLAPATTY MALDA MALDA 732101 3438.PRAVANJAN SAMANTARAY 19300 1301930000801271 85.00 05/03/2022 3394818 PRAKASH CHANDRA SAMANTARAY AT BALIAPADA POST RAHAMA DIST JAGATSINGHPUR JAGATSINGHPUR 754140 3439.PRAVEEN KUMAR DHANUKA HUF 19101 1201910100180821 170.00 05/03/2022 3383655

2/2370-A, GILL COLONY POST OFFICE LANE SAHARANPUR 247001 3440.PRAVEEN KUMAR KONERU 33200 1203320008181166 213.00 05/03/2022 3390331

54 16 8/8 SRINAGAR COLONY VIJAYAWADA 520008 3441.PRAVEEN KUMAR PATHAK 47200 1204720002500996 9.00 05/03/2022 3389221 RAM NIWASH PATHAK Q NO B 91 C SECTOR RAJNAGAR ANUPPUR SHAHDOL 484446 3442.PRAVEEN KUMAR SATRASALA 29900 1202990004018201 85.00 05/03/2022 3391200 R GSATRASALA NAMASWATHAIAH COMPOUND POLYTHENIC ROAD K R EXT CHINTAMANI KOLAR 563125

3443.PRAVEEN KUMAR SRIVASTAVA IN300214 13606378 417.00 05/03/2022 3395508 MADAN MOHAN PRASAD RAM NAGAR LOHA SINGH MARG ITKI ROAD PO HEHAL RALN ROAD Page 383 NMD_Div_YC_20_2014-2015-2ndINTERIM RANCHI JHARKHAND 834005 3444.PRAVEEN PALIWAL IN302316 10306364 319.00 05/03/2022 3383840 PREM CHAND PALIWAL MANDI AANAND GANJ BARAUT DIST-BAGPAT UTTAR PRADESH 250611 3445.PRAVEEN SAGAR IN301330 20120035 213.00 05/03/2022 3395127 PREM SAGAR SINGH B/35 MOHIT TOWER MOHIT NARAYAN PATH PUNAICHAK PATNA 800023 ------PAGE TOTAL : 1936.00 CUM TOTAL : 1141366.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 419 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. ------3446.PRAVEEN SHERI IN300513 21196344 47.00 05/03/2022 3399855 KUMAR BAHUBALI COLLEGE OF ENGINEERING BOYS HOSTEL NEW BLOCK ROOM NO 3 SHRAVANABELAGOLA HASSAN KARNATAKA 573135 3447.PRAVEENA M IN300214 13463766 1275.00 05/03/2022 3389779 S T MALLIKARJUNAIAH D E SHAW INDIA SOFT PVT LTD, H-8-2-120/113 113/1 SANALI INFO PARK ROAD-2, BANJARA HILLS, HYDERABAD 500034 3448.PRAVEENKUMAR V UBALE IN300239 13030725 55.00 05/03/2022 3392236 VISHWANATH H NO 4-780, SANDAL ROAD MAKTAMPUR GULBARGA GULBARGA 585101 3449.PRAVIN KANTILAL KOCHETA 10600 1201060000458446 319.00 05/03/2022 3387588 KANTILAL G KOCHETA GITANJALI MARKET MAIN ROAD LATUR 413512 3450.PRAVIN NATTHUJI RAJURKAR 49400 1204940000173764 81.00 05/03/2022 3388730

GADGE BABA CHOWK WANI WARD NO 8 TA WANI DIST YAVATMAL WANI 445304 3451.PRAVIN SAMPATRAO JADHAV 13200 1201320000716521 213.00 05/03/2022 3387861 SAMPATRAO BRAHMA CHAITANYA PLOT NO 30 VISHAL NAGAR ISLAMPUR TAL WALW ISLAMPUR 415409

3452.PRAVIN VIJAYSINGH SHINDE IN302902 41200975 259.00 05/03/2022 3399160 VIJAYSINGH FLAT NO 10 GROUND FLOOR PLOT NO 32 D SHIVAJI NAGAR NO 2 Page 384 NMD_Div_YC_20_2014-2015-2ndINTERIM GOVANDI (WEST) MUMBAI 400043 3453.PRAVINCHANDRA H OZA IN300974 10965014 425.00 05/03/2022 3385418 HARILAL 36/9 INDIRA VASAHAT, MAHUVA, MAHUVA 364290 ------PAGE TOTAL : 2674.00 CUM TOTAL : 1144040.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 420 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. ------3454.PRAVINCHANDRA ISHVERLAL GANDHI 23500 1202350000160340 64.00 05/03/2022 3386819 ISHVERLAL GANDHI AT-SAMROLI, SUATHARVAD ,TA-CHIKHLI, DIST-NAVSARI NAVSARI 396521 3455.PRAVINCHANDRA M BUDHDHADEV IN300974 11363539 128.00 05/03/2022 3385175 MAGANLAL 2ND FLOOR, RAJMANDIR APPARTMENT, VANZARI CHOWK, JUNAGADH 362001 3456.PRAVINKUMAR MAGANLAL SHUKLA 42000 1204200000031036 21.00 05/03/2022 3385850 MAGANLAL NAGARDAS SHUKLA 19, VIKAS NAGAR SOCIETY, HIGHWAY ROAD, NAGALPUR MEHSANA 384002 3457.PRAVINKUMAR MAVJIBHAI PATEL IN300239 11664154 17.00 05/03/2022 3387948 MAVJIBHAI PATEL 1165 E RAJARAM ROAD TAKALA KOLHAPUR 416008 3458.PRAVINKUMAR VARDHICHAND CHOPRA 10600 1201060000507269 1190.00 05/03/2022 3385559 VARDHICHAND CHOPRA B/8, M S APPARTMENT OPP RITA PARK SOC SHAHIBAUG AHMEDABAD 380004 3459.PRAWIN KUMAR JAISWAL 33200 1203320004638695 13.00 05/03/2022 3395640 SUBHASH CHANDRA JAISWAL 180 VILL KABAR ANCHAL BARARI DISTT KATIHAR KATIHAR 854115 3460.PRAYAG SINGH IN301653 10244525 85.00 05/03/2022 3383912 SH BISHAN SINGH UTTRANCHAL TRADE CENTRE 2ND FLOOR TIKONIA HALDWANI 263139

3461.PREETHI CHAR IN300394 15939967 106.00 05/03/2022 3388849 O P CHAR 14/A Page 385 NMD_Div_YC_20_2014-2015-2ndINTERIM RAMNAGAR EXTN DEWAS (MP) 455001 ------PAGE TOTAL : 1624.00 CUM TOTAL : 1145664.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 421 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. ------3462.PREETI IN300214 14635614 43.00 05/03/2022 3382913 SUBASH CHANDER UTTAM GARDEN PATHANKOT PATHANKOT PUNJAB 145001 3463.PREETI GUPTA 30900 1203090000010199 213.00 05/03/2022 3382789 VIRAT GUPTA H NO 513 SECTOR-13 URBAN ESTATE KURUKSHETRA 136118 3464.PREETI JHA 10600 1201060001770170 213.00 05/03/2022 3394175 MOHAN JHA 11 BOSE PARA ROAD MOHIT COLONY KOLKATA 700008 3465.PREETI JHA IN300513 12333592 425.00 05/03/2022 3395311 UJJWAL KUMAR JHA PLOT NO 381 CO OPERATIVE COLONY BOKARA STEEL CITY JHARKHAND 827001 3466.PREETI JOHARI 13200 1201320001054704 213.00 05/03/2022 3383916 JOHARI C/O DEEPAK JOHARI DIO NATIONAL INFO CENTRE ROM NO 107 COLLECTORATE RUD RUDRAPUR 263153 3467.PREETI MAJITHIA IN301127 16684826 170.00 05/03/2022 3389429 JAYANTILAL MAJITHIA 2 / 718 MANAGL BHAWAN GEETA NAGAR NR CHOUBEY COLONY RAIPUR CHHATTISGARH 492001 3468.PREETY MANDHANA IN300394 12315829 1190.00 05/03/2022 3389719 PURSHOTTAM DAS MANDHANA NO 7-1-214/1/A D K ROAD AMEERPET HYDERABAD 500016 3469.PREETY SUMAN SRIVASTAVA IN301330 20481600 574.00 05/03/2022 3383956 BIPIN KUMAR SRIVASTAVA LIG 96 JANPRIYA BIHAR COLONY HUMANUPUR NORTH GORAKHPUR 273015

------PAGE TOTAL : 3041.00 CUM TOTAL : 1148705.00 ------Page 386 NMD_Div_YC_20_2014-2015-2ndINTERIM NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 422 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. ------3470.PREM CHAND IN300708 10161678 170.00 05/03/2022 3398232

D-390 TAGORE GARDEN EXTN NEW DELHI 110027 3471.PREM CHANDRA AGRAHARI IN301774 15524586 77.00 05/03/2022 3383335 GOPI CHANDRA AGRAHARI NEW COLONY ASHOK NAGAR FATEHPUR 212601 3472.PREM KUMAR 33200 1203320003865611 106.00 05/03/2022 3383923 DASRATH MAHTO L/1348 ROAD NO 3 SEMRA COLONY BARGAWAN GONDA 271002 3473.PREM KUMAR 33200 1203320004438070 574.00 05/03/2022 3395226 BALDEO RAMANI AT GANGTA KHURD PO GODDA GODDA 814133 3474.PREM KUMAR IN301846 10345125 85.00 05/03/2022 3398433 KASTURI LAL WARD NO-13-B HOUSE NO 33/3 JAIN MANDIR MOHALLA NEAR GAS AGENCY ROAD DHURI 148024 3475.PREM KUMAR DUBEY 38400 1203840000461329 21.00 05/03/2022 3398550 SHREE KANT DUBEY MIG-116 , OFFICERS COLONY SECTOR-E ALIGANJ LUCKNOW 226024 3476.PREM KUMAR KHANNA IN300206 10027314 446.00 05/03/2022 3382487 D N KHANNA FLAT NO 687 POCKET E MAYUR VIHAR- II DELHI 110091 3477.PREM KUMARI GUPTA IN300118 10527560 85.00 05/03/2022 3383819 SHRI GANGA SARAN GUPTA 752/23 BRAHAMPURI MEERUT 250002 ------PAGE TOTAL : 1564.00 CUM TOTAL : 1150269.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 423 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. ------3478.PREM LATA SRIVASTAVA 18600 1201860000300517 191.00 05/03/2022 3383349 LATE TARA PRASAD SRIVASTAVA S 10 /250 - 7 Page 387 NMD_Div_YC_20_2014-2015-2ndINTERIM HUKULGANJ VARANASI 221002 3479.PREM PRAKASH AGGARWAL IN301549 19573349 340.00 05/03/2022 3382676 ANAND SAWRUP H NO 55 NAND RAM KATLA BHIWANI 127021 3480.PREM PRAKASH ARORA IN300118 10303067 319.00 05/03/2022 3383662 K L ARORA C/O TARUN KHANNA BEHIND ICICI BANK OPPOSITE KIRAN PLA MISSION COMPOUND SAHARANPUR 247001 3481.PREM PRAKASH SINGH IN301549 18937030 1190.00 05/03/2022 3383152 UTTAM SINGH 1/P/801 SHAKTI KUNJ APPT B/9/3 SEC 62 NOIDA 201306 3482.PREM SAGAR BANSAL 38000 1203800000062054 531.00 05/03/2022 3398586 GYAN CHAND BANSAL D-38 SHYAM PARK EXT SAHIBABAD GHAZIABAD 110096 3483.PREM SHANKER SHRIMALI 18301 1201830100003187 319.00 05/03/2022 3384514 SHIV SHANKER SHRIMALI S/O SHIV SHANKER SHRIMALI 191, SHRIMALI MOHALLA PIPLI CHOWK BARGAON (RURAL) UDAIPUR 313011 3484.PREM SINGH IN302365 10783225 255.00 05/03/2022 3383872 LATERAM PHAL SINGH DISTT- HOSPITAL CAMP, PILIBHIT, UTTAR PRADESH 262001 3485.PREMALATHA IN301895 10916953 106.00 05/03/2022 3393666 MADHAVAN NAIR MOOTHEDATH HOUSE BIYYAM P O MALAPPURAM, KERALA 679583 3486.PREMLATA JAYANTILAL JAIN IN302148 10695319 170.00 05/03/2022 3391096 JAYANTILAL JAIN NO 1543 23RD MAIN 39TH CROSS GROUND FLOOR 4TH T BLOCK JAYANAGAR BANGALORE 560041 ------PAGE TOTAL : 3421.00 CUM TOTAL : 1153690.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 424 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. ------3487.PREMRAJ DAMU WARKE IN300513 16319147 383.00 05/03/2022 3387460 DAMU BHADU WARKE BLDG NO 38 2 SCHEME NO 12 YAMUNA NAGAR PUNE NIGDI PUNE Page 388 NMD_Div_YC_20_2014-2015-2ndINTERIM MAHARASHTRA 411032 3488.PRERNA GUPTA 36800 1203680000028578 850.00 05/03/2022 3398299 RUCHIR GUPTA 3 COURT ROAD CIVIL LINES DELHI 110054 3489.PREYAS KUMAR KISHOR KUMAR VYAS IN301151 12195849 850.00 05/03/2022 3385655 KISHOR BHAI C VYAS S/305, SHRINAND NAGAR- 3 VEJALPUR AHMEDABAD 380051 3490.PRINCE KUMAR 10926 1201092600356245 319.00 05/03/2022 3395340 LAXMI NARAYAN KUNWAR SINGH COLONY GANDHI PATH CHAS BOKARO BOKARO 827013 3491.PRINCY GULSHANRAI GUPTA IN300239 13253667 21.00 05/03/2022 3388142 GULSHANRAI GUPTA NO 1 GAUTAM SOCIETY SHIKHREWADI NASIK ROAD 422101 3492.PRINCY RAPHY IN301637 40892332 272.00 05/03/2022 3393717 NJALIPPARAMBIL FRANCIS ADAMBUKULAM HOUSE AMMADAM P O THRISSUR 680563 3493.PRITESHBHAI NARSHIBHAI PATEL 59300 1205930000010886 191.00 05/03/2022 3385291

NEW L I G 71, NEW PORT ROAD ANANAD NAGER NEAR 3RD BUS STEND BHAVNAGAR 364001 3494.PRITESHKUMAR HASMUKHARAY BHATT IN300636 10228278 106.00 05/03/2022 3386146 HASMUKHARAY AMBALAL BHATT AT - THAMANA TA - UMRETH DI - ANAND 388215 ------PAGE TOTAL : 2992.00 CUM TOTAL : 1156682.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 425 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. ------3495.PRITESHKUMAR P SHAH IN301991 10697234 204.00 05/03/2022 3386797 PRAKASHBHAI GEDALAL SHAH AT SATEM NAVSARI 396445

3496.PRITI RATHORE IN300513 17016079 60.00 05/03/2022 3383545 RAM MURTI RATHORE MOH BARUZAI 2 TEL TANKI ROAD SHAHJAHANPUR UTTAR PRADESH 242001 Page 389 NMD_Div_YC_20_2014-2015-2ndINTERIM 3497.PRITIBHA PRADHAN IN301330 19262040 468.00 05/03/2022 3383320 SRI RAJIV KUMAR PRADHAN 38C/1 K PRAKASHPURAM KARELI ALLAHABAD 211016 3498.PRITIKA KISHOR HIRANI 33300 1203330000260072 21.00 05/03/2022 3385528 KISHOR HIRANI 78 SAMAJVADI RASTE SOORAJPAR, 1SURJPER TAL BHUJ DIST KUTCH BALADIA 370427 3499.PRITY GOYAL IN300214 14999787 425.00 05/03/2022 3395298 RAJENDRA PRASAD AGARWALA W/O DILIP GOYAL SHRI SHYAM NIWAS QTR NO SE/41 HOUSING COLONY DHANBAD JHARKHAND 826001 3500.PRIYA RASTOGI 17701 1201770100739159 85.00 05/03/2022 3389111 MR PRATEEK RASTOGI SHEETALA GALI,, CHHOTA BAZAR,,GWALIOR GWALIOR 474003 3501.PRIYA ROHIT AGRAWAL IN301485 10673421 425.00 05/03/2022 3388722 ROHIT GANDHI NAGAR YAVATMAL MAHARASHTRA 445001 3502.PRIYABRATA PATTANAIK 38400 1203840000673811 289.00 05/03/2022 3394816 SUBHAGYA KUMAR PATTANAIK BASANDARA JAGATSINGHPUR 754103 3503.PRIYAMBADA MOHAPATRA 19300 1301930001616784 340.00 05/03/2022 3394757 PRAKASH CHANDRA MISHRA FL NO 202 SWASTIK VILLA INDIRA HOUSING COLONY LINGIPUR SISUPAL GARH BHUBANESWAR 751002 ------PAGE TOTAL : 2317.00 CUM TOTAL : 1158999.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 426 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. ------3504.PRIYANKA IN300513 16854535 21.00 05/03/2022 3383844 AJAY KUMAR SINGHAL 36C BAZAR C RAM BAG ROAD MUZAFFARNAGAR UTTAR PRADESH 251001 3505.PRIYANKA CHIRAG SHAH IN301774 15677802 34.00 05/03/2022 3387849 PRAVIN CHANDULAL SANGHAVI NIRMAL PAWAR NAGAR BEHAND LIBARTI GROUND KARAD 415110

3506.PRIYANKA JAISWAL 10900 1201090004753908 213.00 05/03/2022 3383511 PRADEEP KUMAR JAISWAL Page 390 NMD_Div_YC_20_2014-2015-2ndINTERIM Q NO 1 - A - 39, OBRA COLONY, OBRA, NR CLUB NO 1 SONEBHADRA 231219 3507.PRIYANKA PARIHAR IN300513 17939833 106.00 05/03/2022 3399562 AJIT SINGH SENGAR C/O MR A P SINGH PARIHAR IRRIGATION COLONY OLD PANNA NAKA CHHATARPUR MADHYA PRADESH 471001 3508.PRONOB BORTHAKUR IN301250 28184475 850.00 05/03/2022 3395059 LATE INDRA BORTHAKUR POWER UTILITY DEPT IOC LTD(AOD) PO DIGBOI DIST TINSUKIA 786171 3509.PUDETI RAGHU SREENIVAS IN300513 17859804 298.00 05/03/2022 3390608 SUBRAHMANYAM PUDETI PHC 1 Q NO 304 SDSC SHAR SRIHARIKOTA NEAR 2ND BUS STOP NELLORE ANDHRA PRADESH 524124 3510.PUJA PARASAR IN302324 11010474 43.00 05/03/2022 3394908 VIVEKANAND JHA PRATIKSHA CONVENT WEST ROAD GOUTAM NAGAR RAYAGADA POST AND DIST 765001 3511.PULKIT JYOTISHI 33200 1203320002419352 43.00 05/03/2022 3389159 SHIV SWAROOP JYOTISHI 76 AZAD WARD-7 MANDLA 481661 ------PAGE TOTAL : 1608.00 CUM TOTAL : 1160607.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 427 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. ------3512.PUNAM DEVI PODDAR IN300513 15595406 638.00 05/03/2022 3395492 PRAMOD KUMAR PODDAR DHARAMSHALA ROAD UPPER CHUTIA PODDAR VASTRALAYA CHUTIA RANCHI 834001 3513.PUNAM MANKAD IN301039 24581936 111.00 05/03/2022 3385186 DHANVANTRAI MANKAD A 4/102 ROYAL PARK NEAR JALARAM SOCIETY JUNAGADH, 362001 3514.PUNEET KISHANCHAND BAHAL 19300 1301930001614700 85.00 05/03/2022 3387039 K K BAHAL 24/8 HARSHA APT, HARDEVIBAI CHS, CAVES RD JOGESHWARI EAST MUMBAI 400060

3515.PUNEET KUMAR GUPTA IN301653 10193015 85.00 05/03/2022 3382519 ASHOK KUMAR GUPTA H NO FCA 36A BHIM SEN COLONY GALI NO 1 BALLABGARH Page 391 NMD_Div_YC_20_2014-2015-2ndINTERIM FARIDABAD HARYANA 121004 3516.PUNEET MITTAL 18902 1201890200028861 1190.00 05/03/2022 3398292 SH HARI KISHAN MITTAL A-20, GROUP INDUSTRIAL AREA WAZIRPUR DELHI 110052 3517.PUNEET SHARMA 44700 1204470000445632 13.00 05/03/2022 3382901 SHAM GOPAL H NO B-16/223 MOH SHIV NEKITAN NEAR DANA MANDI NAWANSHAHAR 144514 3518.PUNESHWAR PRASAD NIRMAL 19300 1301930000352468 425.00 05/03/2022 3389212 SHRI K D NIRMAL QR NO B-200,O P M COLONY, P O -AMLAI PAPER MILLS, DISTT -SHAHDOL, AMLAI 484117 3519.PURAN CHAND TANEJA IN302365 10807633 213.00 05/03/2022 3382745 PRABHU DAYAL TANEJA H NO 282/14, GANGA PURI ROAD, PANIPAT HARYANA 132103 ------PAGE TOTAL : 2760.00 CUM TOTAL : 1163367.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 428 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. ------3520.PURANDARACHARYA RAMACHARYA UPADHYAYA IN301926 30897169 170.00 05/03/2022 3392188 RAMACHARYA UPADHYAYA KANNADA PANDITH G B G J COLLEGE H B HALLI BELLARY 583212 3521.PURAV DILIP PAJWANI 10907 1201090700005989 255.00 05/03/2022 3388117 DILIP PAJWANI AMRUT SOCIETY, OLD ADGAON NAKA, PANCHAVATI, NASHIK NASHIK 422003 3522.PURBAI VALJI VALANI 33300 1203330000260087 21.00 05/03/2022 3385529 VALJI VALANI AT PO BALADIA BHUJ KUTCH BALADIA 370427 3523.PURNIMA KUMARI 19300 1301930001524467 170.00 05/03/2022 3383154 LAKHAN PRASAD GUPTA C/O STATE BANK OF INDIA C 56/34 MAGTECH TOWER SEC 62 NOIDA 201309

3524.PURUSHOTHAM SINGIRIKONDA 29900 1202990005655547 425.00 05/03/2022 3399736 V S KONDA 9 38/24/13 Page 392 NMD_Div_YC_20_2014-2015-2ndINTERIM GATTUPPAL SHANDUR NALGONDA 508253 3525.PURUSHOTHAMAN SUNDARARAJAN IN301696 11581760 340.00 05/03/2022 3392572 PURUSHOTHAMAN 7 VIVEKANANDAR STREET ANNA NAGAR CHEYYAR 604407 3526.PURUSHOTTAM KISANGOPAL RATHI 10900 1201090000078365 128.00 05/03/2022 3388596 KISANGOPAL RATHI KRISHNA NIDDHI NEAR NATRAJ GARDEN KHAMGAON BULDHANA 444303 3527.PUSARLA SAI SHREE IN302324 10814097 425.00 05/03/2022 3390996 GANTA TATAJI NAIDU STREET SALUR 535591 ------PAGE TOTAL : 1934.00 CUM TOTAL : 1165301.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 429 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. ------3528.PUSHPA 19101 1201910100827136 106.00 05/03/2022 3383962 CHANDRABHAL PANDEY RAJIV NAGAR WARD NO-16 MAHARAJGANJ 273303 3529.PUSHPA AGRAWAL 15800 1201580000382323 30.00 05/03/2022 3388829 SHRIKISHAN KISHAN AGRAWAL 268,269 INDRAPURI INDORE 491336 3530.PUSHPA DEVI GOENKA 18901 1201890100023356 213.00 05/03/2022 3400420 JAI PRAKASH GOENKA PUSHPA DEVI GOENKA SUIT KING SRI SHANKARCHOWK SITAMARHI 843302 3531.PUSHPA DEVI SODHANI IN300327 10067877 553.00 05/03/2022 3394282 OM PRAKASH SODHANI 5A LORD SINHA ROAD 4TH FLOOR FLAT NO 12A CALCUTTA 700071 3532.PUSHPA SHAMSUNDAR SABOO IN300513 15610482 128.00 05/03/2022 3388640 SHRIWALLABHDAS BHAGWANDAS LADDHA PLOT NO 11 NEW KRISHNAPAN COLONY BEHIND NAWATE PLOT AMRAVATI MAHARASHTRA 444601

3533.PUSHPA SHARMA IN301160 30040319 170.00 05/03/2022 3384304 B LSHARMA PLOT NO 40 MAYUR VIHAR COLONY NEAR ROB JAGATPURA Page 393 NMD_Div_YC_20_2014-2015-2ndINTERIM JAIPUR 302025 3534.PUSHPA SHARMA IN301557 20633714 21.00 05/03/2022 3389118 LATE HARISH CHANDRA SHARMA 204 VINDHYACHAL SHARMA CITY CENTRE NEAR TOUCHTEL OFFICE GWALIOR 474011 3535.PUSHPA VERMA IN300118 10857457 64.00 05/03/2022 3382432 AJAY KUMAR VERMA 177 BLOCK D POCKET 3 TYPE A DDA FLATS BINDRAPUR UTTAM NAGAR DELHI 110059 ------PAGE TOTAL : 1285.00 CUM TOTAL : 1166586.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 430 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. ------3536.PUSHPABEN HARSVADANBHAI BADIANI IN300974 11161458 85.00 05/03/2022 3385111 HARSHVADAN HARIDAS BADIANI SWASTIK SOCIETY, JAMNAGAR 361008 3537.PUSHPENDRA KUMAR GUPTA 43300 1204330000088748 85.00 05/03/2022 3388907 RAJ KISHOR GUPTA 88 M P E B ROAD MEHATWAS BIRLA GRAM NAGDA 456331 3538.PUSHPENDRA KUMAR SINGH 44700 1204470002905590 697.00 05/03/2022 3395227 SHIVANDRA PRASAD SINGH PIRPAINTI ROAD GODDA PO/DT--GODDA GODDA 814133 3539.PUSHPENDRASINGH NARENDARASINGH JAIN IN300214 12504685 404.00 05/03/2022 3386592

403 ANMOL COMPLEX NR SARGAM SHOPPING CENTRE PARLE POINT SURAT GUJARAT 395007 3540.PUSPA DEVI LODHA IN300513 11232044 425.00 05/03/2022 3395460 SRI DURGA DUTT LODHA PURANA BAZAR POST CHAKULIA DIST EAST SINGHBHUM JHARKHAND 832301 3541.PUSPA JAIN 38400 1203840000908007 680.00 05/03/2022 3388824 RAJENDRA KUMAR JAIN C-178/179 BASANT VIHAR COLONY NR BOMBAY HOSPITAL INDORE 452010

3542.PUTTASWAMY S J IN302269 12905725 9.00 05/03/2022 3391625 S P JAYADEVAPPA 72B KADADAKATTE HEBBEAND ROAD 1ST CROSS BHADRAVATHI KARNATAKA INDIA Page 394 NMD_Div_YC_20_2014-2015-2ndINTERIM 577301 3543.PYARA SINGH IN300239 14388538 43.00 05/03/2022 3400398 GURDAYAL SINGH H NO- L/74/1 NAMDA BASTI VIKAS COLONY GOLMURI JAMSHEDPUR JAMSHEDPUR 831003 ------PAGE TOTAL : 2428.00 CUM TOTAL : 1169014.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 431 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. ------3544.PYDIPALLI VEERABHADRA RAO IN302324 10353428 85.00 05/03/2022 3390633 SURYANARAYANA MURTHY 9-17-29/2/2, C FLAT C, EXCEL ENCLAVE VISAKHAPATNAM 530003 3545.R A ANKELSHWARIA IN301991 10548091 9.00 05/03/2022 3386494 JAMALBHAI JETHABHAI KHOJA 1ST FLOOR, HAVELIWAL BLDG OPP ADARSH SHOPPING PIRAMAN NAKA ANKLESHWAR 393001 3546.R ALAMELU IN300394 11475849 213.00 05/03/2022 3393354 R RAVI 38 CAUVERY STREET KAMADHENU NAGAR K R PURAM COIMBATORE 641006 3547.R AMARA NAGARAJU 33200 1203320002213441 43.00 05/03/2022 3390565 R KRISHNAMUR D NO 11-75-R RADHA TAKIES WARD-3 MARKAPUR 523316 3548.R BALASUBRAMANIAM IN301356 20415278 255.00 05/03/2022 3391991 RAGHAVAN TYPE 2- 170 SOUTH BLOCK DONIMALAI SANDUR TK BELLARY DT 583118 3549.R C CHOUDHARY 31600 1203160000046763 21.00 05/03/2022 3399541 C L CHOUDHARY H NO-127 NAINA GIRI J K ROAD BHOPAL 462021 3550.R D JAGTAP 10608 1201060800092867 1063.00 05/03/2022 3388750 DAULAT RAO JAGTAP ROOM NO 11 NIWALI ROAD SENDHWA 451666 3551.R M NAREGAL IN301356 20415253 510.00 05/03/2022 3391989 MARI GOWDA TYPE 3/17 DONIMALAI 583118

3552.R N ASHOK IN300610 10688602 850.00 05/03/2022 3391059 R NARAYANAPPA Page 395 NMD_Div_YC_20_2014-2015-2ndINTERIM 410 3RD MAIN 3RD CROSS H M T LAY OUT ANAND NAGAR BANGALORE 560024 ------PAGE TOTAL : 3049.00 CUM TOTAL : 1172063.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 432 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. ------3553.R R SREENIWAASAN IN301774 16802806 255.00 05/03/2022 3400022 RAMASAMY GOUNDER RAMASAMY OLD NO 42 B N NO 42B BYE PASS ROAD PALLIPALAYAM T GODE TIRUCHENGODE 638006 3554.R SARALA IN300394 17269029 21.00 05/03/2022 3393136 RAMAIAH SETTY H NO 2/539-B NEAR SILK FARM BERIGAI HOSUR 635105 3555.R SATHISHKUMAR IN301774 10489802 21.00 05/03/2022 3392683 RAMANATHAN NO 15 THIRUNALLAR ROAD KARAIKAL 609602 3556.R SEETHARAMARATHINAM IN302201 10952777 21.00 05/03/2022 3393334 RATHINACHALAM 31, AGRAHARAM MANATHATTAI KULITHALAI KARUR 639104 3557.R SHANKAR SINGH 33200 1203320005180639 417.00 05/03/2022 3391897

TYPE B 245 SOUTH BLOCK DONIMALAI BELLARY 583118 3558.R SHANTHI 44700 1204470003660621 13.00 05/03/2022 3392790 RATHINAMBAL DOOR NO 18/81 KUTTAKARAI THURAIYUR TK TRICHY 621010 3559.R SUBASH CHANDAR IN302269 12449271 408.00 05/03/2022 3399986 V RAJENDRAN 101 48A REGINA ILLAM DHARMAPURAM ROAD L B NAGAR MAYILADUTHURAI TAMILNADU INDIA 609001 3560.R SUNDER IN300394 12271879 999.00 05/03/2022 3393370 T S RADHA KRISHNAN S/O T S RADHAKRISHNAN 101 JANATHA NAGAR SIVANATHAPURAM SARAVANAMPATTI POST COIMBATORE 641035

Page 396 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 2155.00 CUM TOTAL : 1174218.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 433 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. ------3561.R SURESH KUMAR IN300394 16445243 43.00 05/03/2022 3393405 RAMA SAMY D NO 265 GANDHI PURAM GANDHI NAGAR PO UDAMALPET TK UDAMALPET 642126 3562.R V L BRUNDADEVI IN300513 16096115 85.00 05/03/2022 3389808 RACHAPUDI KRISHNAMOORTHY 79 C NEAR BK GUDA PARK S R NAGAR HYDERABAD ANDHRA PRADESH 500038

3563.R V RAMBABU IN302863 10123027 89.00 05/03/2022 3390803 R KRISHNA MOHAN RAO G V RAMANA D NO 36-13-10 KALIMEREDDY VARI STREET INNISPETA RAJAHMUNDRY 533101 3564.R VELMURUGAN 14400 1301440000671619 213.00 05/03/2022 3393060 RAMAIAH PILLAI OLD NO 17-5 NEW NO 17-63 MARIAMMAN KOIL STREET NORTHPERUMAL PURAM ARALVAIMOZHY 629301 3565.R VENNILA IN302324 11046455 21.00 05/03/2022 3393243 K RAJA OLD NO A1 NEW NO 397 THAVAN STREET IDAPPADI (POST) 637101 3566.R VIJAYAKUMARI IN302269 11067986 21.00 05/03/2022 3392867 G RAMAKRISHNAN 9, KAMALA NAGAR, MADURAI 625001 3567.RABIN KUMAR DARJEE IN301250 29005326 106.00 05/03/2022 3394865 BIJAY KUMAR DARJEE C/O DILLIP KUMAR MAHAPATRA SANKHARI STREET DIST GANJAM BERHAMPUR 760001 3568.RABINDRA KUMAR 10924 1201092400024836 850.00 05/03/2022 3395190 LATE BADRI LAL ASSIS TEACHER AT-DAGARPAR P O BARBIGHA SHEIKHPURA 811101 ------PAGE TOTAL : 1428.00 CUM TOTAL : 1175646.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 434 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 397 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------3569.RABINDRA NATH JHA 19300 1301930001584951 425.00 05/03/2022 3384096 SADANAND JHA TYPE V/15 SECTOR 11 BHEL TOWNSHIPBABINA DISTT JHANSI JHANSI 284129 3570.RABINDRA NATH PAL IN302236 10484193 128.00 05/03/2022 3400108 MAHADEV CHANDRA PAL 12 DOYAL SHOME LANE KOLKATA 700006 3571.RABINDRA NATH SAHU IN301549 18130681 425.00 05/03/2022 3384626 NITYANAND SAHU 7 - C - 3 MAHAVEER NAGAR VISTAR YOJNA KOTA, RAJASTHAN 324009 3572.RACHANA MITTAL 38400 1203840000333752 64.00 05/03/2022 3395435 BHOLA LAL MITTAL C/O BHOLA LAL MITTAL SHYAM PATH ULIYAN, KADMA JAMSHEDPUR 831005 3573.RACHNA IN301846 10178916 85.00 05/03/2022 3398411 RAJINDER KUMAR GROVER 169 B RAJGURU NAGAR LUDHIANA 141008 3574.RACHNA AGARWAL IN302113 10024374 425.00 05/03/2022 3398446 N K AGARWAL KH 225 KAVI NAGAR GHAZIABAD-UP 201001 3575.RACHNA WAGHMARE IN300450 10953457 340.00 05/03/2022 3389417 KISHOR WAGHMARE OFFICE OF THE DEPUTY COMMISSIONER CUSTOMS AND CENTRAL EXCISE M - 13 ANUPAM NAGAR RAIPUR 492001 3576.RADHA D IN300394 16180340 13.00 05/03/2022 3400007 DHAMODHARAN S 38 VOC NAGAR 6TH STREET KOVILPATTI 628502 ------PAGE TOTAL : 1905.00 CUM TOTAL : 1177551.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 435 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. ------3577.RADHA DEVI TIWARI 12101 1201210100375302 21.00 05/03/2022 3384732 BARIJ RATAN TIWARI W/O BARIJ RATAN TIWARI S S MARKET, JAIN MANDIR JAIN CHOWK NOKHA Page 398 NMD_Div_YC_20_2014-2015-2ndINTERIM 334803 3578.RADHA KISHAN CHAUHAN 44700 1204470002881821 221.00 05/03/2022 3399161 OMPRAKASH KAROTIYA 301, NEW OM SHANTI BULDG, JUHUTARA ROAD, JUHU CTS NO 1008/26 MUMBAI 400049 3579.RADHA KRISHAN JHALANI 24700 1202470000027393 170.00 05/03/2022 3384533 LATE HAR CHAND RAI F 61 J R INDUSTRI OIL MILL RIICO INDUSTRIAL AREA BHARATPUR 321001 3580.RADHA KRISHNA SHUKLA 33200 1203320007107514 850.00 05/03/2022 3383973

VILL RAMPUR PO INGURI BAZAR BUZURG DEORIA 274704 3581.RADHA R 10900 1201090000403636 213.00 05/03/2022 3392719 DREGUPATHY C-140, 6TH STREET, MUNICIPAL COLONY MEDICAL COLLEGE ROAD THANJAVUR 613007 3582.RADHAKRISHNAN B NAIR 10600 1201060000229731 850.00 05/03/2022 3395073 BHASKARAN PILLAI HOUSE NO 37 AO KHEL NUTON BOSTI CIRCULAR ROAD DIMAPUR 797112 3583.RADHAKRISHNAN K S IN300239 10050031 213.00 05/03/2022 3393975 CHANDRASEKHARANNAIR ASARIPARAMBIL S N PURAM CHERTALA ALAPPUZHA , KERALA 688582 3584.RADHARAMAN MAJUMDAR 44700 1204470003431822 213.00 05/03/2022 3394291 SATISH MAJUMDAR 166, BARHANS, NEAT HAT P O-GARIA, KOLKATA 700084 ------PAGE TOTAL : 2751.00 CUM TOTAL : 1180302.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 436 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. ------3585.RADHARANJAN SINGH 44700 1204470000795370 60.00 05/03/2022 3394836 HAREKRUSHNA SINGH C/O HAREKRUSHNA SINGH AT-SAMBALPUR PO-BALIA BALASORE 756056

3586.RADHE SHYAM MAURYA 29900 1202990005283391 4.00 05/03/2022 3398596 CHUNNU RAM IMLIA MAU MAU 275101 Page 399 NMD_Div_YC_20_2014-2015-2ndINTERIM 3587.RADHESHYAM BHANWARLAL BAHETI IN301549 17621032 404.00 05/03/2022 3386633 BHANWARLALBAHETI 10 BAHETI SADAN NANAKWADA TITHAL RD NR MICRO TOWER VALSAD 396001 3588.RADHEY KRISHAN GUPTA 19101 1201910101360770 43.00 05/03/2022 3383248 GAYA PRASAD GUPTA HOUSE NO 206 SUBASH ROAD KANPUR 208007 3589.RADHEY LAL IN301557 20511973 298.00 05/03/2022 3384004 JIYA LAL H NO -16 ONKARESHWAR COLONY RANCHI BANGAR BAAD MATHURA 281001 3590.RADHEY SHYAM AGGARWAL 41400 1304140005852519 850.00 05/03/2022 3383038 HANUMAN PARSHAD C O HANUMAN PRASAD CHANDAN LAL MURARI MARKET SHOP NO 16 MALL ROAD SOLAN 173212 3591.RADHEY SHYAM SINGH 20600 1202060000353581 123.00 05/03/2022 3400373 GUPTESHWAR SINGH NEEL KANTH COLONY OPP FREINDS COLONY ASHIYANA NAGAR PHASE- 2 PATNA 800025 3592.RADHIKA MAHESHWARI 33200 1203320003271377 17.00 05/03/2022 3382480 R S MAHESHWARI BW-120 A SHALIMAR BAGH WEST NEW DELHI 110088 ------PAGE TOTAL : 1799.00 CUM TOTAL : 1182101.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 437 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. ------3593.RADHIKA RATHI 10600 1201060002434911 115.00 05/03/2022 3399700 RAMNIVAS SOMANI HOUSE NO 20 2 294 1 SIKHBIR KAMAN HUSSANI ALAM HYDERABAD 500064 3594.RAEESAHMED NAZIRAHMED SHAIKH 10400 1201040000027352 85.00 05/03/2022 3399040

103, HIDAYAT PALACE APT OPP : NAGARDASNI WADI, SHAHPORE, SURAT 395003

3595.RAFIKUL LASKAR IN302978 10217226 106.00 05/03/2022 3400245 ABDUL KARIM LASKAR VILL AND P O - CHAKPANCHURIA P S - RAJARHAT KOLKATA 700156 Page 400 NMD_Div_YC_20_2014-2015-2ndINTERIM 3596.RAGAVENDRAN D R IN301637 40369478 340.00 05/03/2022 3393221 D S RANGANATHA RAO DOOR NO 26, OLD RLY LINE NEAR BHARATHIYAR I T I DHARMAPURI 636702 3597.RAGHAVENDRA B 44700 1204470005480508 187.00 05/03/2022 3389748 ASHOK BEDAMPETA H NO 3-3-339 FLAT NO 202 VINAYAKA APT QUDBAIGUDA KOCHIGUDA HYDERABAD 500027 3598.RAGHAVENDRA PATIL IN302269 11793358 13.00 05/03/2022 3392200 HANUMANTAPPA PATIL RAGHAVENDRA PATIL, HOSPET STEELS LTD, GINIGERA, KARNATAKA 583228 3599.RAGHAVENDRAMMA J IN301696 10876965 1403.00 05/03/2022 3390454 VENKATARAMAIAH VEERAVALLI D NO 9/2/19/1 NEAR KALPANA BUILDINGS NIDUBROLU, PONNUR GUNTUR DISTRICT 522124 3600.RAGHU KANNOJU 27700 1202770000381745 21.00 05/03/2022 3399731 RAMANAIAH KANNOJU 8-303 ATMAKUR ATMAKUR WARANGAL 506342 ------PAGE TOTAL : 2270.00 CUM TOTAL : 1184371.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 438 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. ------3601.RAGHU NATH KAPUR 41400 1304140001038406 213.00 05/03/2022 3398227 JAGJIT KAPOOR D 168 LAJPAT NAGAR I NEW DELHI 110024 3602.RAGHU NATH SAHA IN302269 12866977 102.00 05/03/2022 3394393 HARI DAS SAHA 2 SHYAMBAZAR APARNA GHAT MAYUR MAHAL BURDWAN WEST BENGAL INDIA 713103 3603.RAGHU P V IN300394 17481073 21.00 05/03/2022 3392174

M S P L LTD N C COLONY HOSPET 583201 3604.RAGHU RAJ SINGH IN301774 12452441 638.00 05/03/2022 3383208 SHIV NARAYAN SINGH PHANPHUND ROAD JAMUNA SAMIT NEAR INDPANAGAR AURAIPA 206244

3605.RAGHUBHAI N PATEL IN301991 10756320 81.00 05/03/2022 3385255 Page 401 NMD_Div_YC_20_2014-2015-2ndINTERIM

5439, KRISHNANAGAR STREET - 2 RATANPAR SURENDRANAGAR 363030 3606.RAGHUNADHA GUPTA SOMAKURTHI IN300394 17234033 132.00 05/03/2022 3390753 S APPALANARASIMHULU H NO 8-165 C/P ROAD RAJAM 532127 3607.RAGHUNATH BHAGWAN ANDHARE 38400 1203840001072383 170.00 05/03/2022 3388544 BHAGWAN ANDHARE RAMRAKSHA NEAR KHAMKAR IND KAULKHED,ROUND ROAD AKOLA 444004 3608.RAGHUNATH KRISHNA THAKUR 10100 1601010000026270 340.00 05/03/2022 3388141 KRISHNA 10 , MUKTIDHAM DARSHAN COOP HOUSING SOCIETY M G ROAD , NASHIK ROAD NASHIK 422101 ------PAGE TOTAL : 1697.00 CUM TOTAL : 1186068.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 439 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. ------3609.RAGHUNATH PRASAD SHARMA IN303261 10013196 85.00 05/03/2022 3398602 BHAGWATI PRASAD SHARMA 32 D/ 148, GHATAVASAN AGRA 282005 3610.RAGHWENDRA PRASAD MISHRA IN300484 16065427 43.00 05/03/2022 3398561 RAJENDRA PRASAD MISHRA H NO 114 MAIN GREEN PARK BEESALPUR R BAREILLY UTTAR PRADESH 243001 3611.RAGINI SINHA IN301330 20659124 43.00 05/03/2022 3395102 SANJAY KUMAR W/O SANJAY KUMAR MAA VIHAR (BEHIND OF SADHNA HOTEL) GANDHI PATH JAKKANPUR PATNA (BIHAR) 800001 3612.RAHIM KHAN IN301774 13504647 340.00 05/03/2022 3389549 SHER KHAN RES COLONY QR NO 29 M G WARD BACHELI DANTEWARA 494553 3613.RAHUL BADERA 23000 1202300000628356 43.00 05/03/2022 3388760 RAMESH CHANDRA BADERA 13 ASHISH NAGAR NEAR BANGALI COLONY INDORE 452001

3614.RAHUL JAIN IN302269 12948782 1041.00 05/03/2022 3399568 HARISH CHAND JAIN BEE 2 KALPANA NAGAR MORAR Page 402 NMD_Div_YC_20_2014-2015-2ndINTERIM GWALIOR MADHYA PRADESH INDIA 474006 3615.RAHUL MURLIDHAR SATPUTE 33200 1203320004379714 213.00 05/03/2022 3387644 MURLIDHAR R SATPUTE SHREERAM ROW HOUSING SOC VINAYAK NAGAR AHMEDNAGAR 414001 3616.RAHUL SHARMA IN303403 10002254 425.00 05/03/2022 3398290 ASHOK KUMAR SHARMA G-31,RADHEY PURI G-BLOCK KRISHNA NAGAR DELHI 110051 ------PAGE TOTAL : 2233.00 CUM TOTAL : 1188301.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 440 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. ------3617.RAHULKUMAR BHAGABHAI PATEL IN302236 11884235 85.00 05/03/2022 3385762 BHAGABHAI JOITABHAI PATEL 1-165 DESAIWADO VIJAPUR (ANANDHPURA) GOVINDPURA TA VIJAPUR DIST MEHSANA 364001 VIJAPUR 382870 3618.RAIS AHMAD 19101 1201910100858739 340.00 05/03/2022 3383645 KALOO KHAN MOHALLA SHAHEED NAGAR NR-TELEPHON(RAM NAGAR)EXCHANGE POST NOOR PUR, DIST-BIJNOR NOOR PUR 246734 3619.RAIS ALAM ANSARI 30400 1203040000040281 4.00 05/03/2022 3398485 SHRILATE AZIZ ULLA NEW FANCY GADDA HOUSE 108/1 P ROAD ZAREEB CHAUKI KANPUR KANPUR 208012 3620.RAJ BALA IN300118 10710868 106.00 05/03/2022 3398242 RAJ PAL 1/4707 E BALBIR NAGAR EXTENTION SHAHDARA DELHI 110032 3621.RAJ KAPOOR MANDAL IN301740 10395815 85.00 05/03/2022 3395478 RAM KUMAR MANDAL C/O R P SAO, EUROPEAN QUARTERS OPP - GANDHI MAIDAN AT AND PO - CHAIBASA WEST SINGHBHUM 833201 3622.RAJ KISHORI SAHU 61200 1206120000224833 213.00 05/03/2022 3383332 SHIV RAM SAHU 40/36 JAIDOON A K ROAD FATEHPUR 212601

3623.RAJ KUMAR AGARWAL 34500 1203450000437670 425.00 05/03/2022 3395468 CHIRANJI L AGARWAL Page 403 NMD_Div_YC_20_2014-2015-2ndINTERIM LATE CHINRANJEE LAL AGARWAL BARA NIMDIH, CHABASA W SINGHBHUM CHAIBASA 833201 3624.RAJ KUMAR JAINI 41400 1304140005750179 4.00 05/03/2022 3388747 SUMER CHAND JAINI NO 6 ADITYA NAGAR NEAR NUTAN NAGAR KHARGONE 451001 ------PAGE TOTAL : 1262.00 CUM TOTAL : 1189563.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 441 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. ------3625.RAJ KUMAR OYAMI IN301330 20820428 85.00 05/03/2022 3389571 CHHANNU RAM TYPE IV/TS/7QTR II/DS/467 AMBEDKAR COLONY KIRANDUL DISTT DANTEWADA(CG) 494556 3626.RAJ KUMAR SAHU 10926 1201092600276860 43.00 05/03/2022 3395624 BUDHU SAHU S/O BUDHU SAHU AT+PO-SONUPUR VIA- ROSERA SAMASTIPUR 848210 3627.RAJ KUMAR SETHI 29200 1202920000068729 1105.00 05/03/2022 3398621 LATE SHBHANWAR LAL SETHI 905, SETHI HOUSE MEER BAKSHI KI GALI PANO KA DARIBA JAIPUR 302002 3628.RAJ KUMAR SHARMA IN300394 16431459 255.00 05/03/2022 3389543 RAM SAHAY SHARMA QTR NO TYPE III/GF/329 BACHELI DANTEWARA BACHELI (CHATTISGARH) 494553 3629.RAJ KUMAR SHARMA 47200 1204720005047441 43.00 05/03/2022 3389287 DAYA RAM SHARMA WARD NO 19 SANGRAM CHOWK CAMP 1 STEEL NAGAR BHILAI DIST DURG BHILAI 490001 3630.RAJ KUMAR SHARMA 24700 1202470000009325 425.00 05/03/2022 3395341 SRI R N P SHARMA KAILASH NAGAR NEAR SANJAY BHANDAR TRANSFORMER CHAS BOKARO 827013 3631.RAJ KUMAR VERMA IN301774 12351501 106.00 05/03/2022 3383623 HAR SWAROOP VERMA BEHIND ABC SCHOOL DIAMOND CINEMA ROAD RAMPUR 244901

Page 404 NMD_Div_YC_20_2014-2015-2ndINTERIM 3632.RAJ KUMARI 19101 1201910101915129 13.00 05/03/2022 3382909 KHUSHI RAM HOUSE NO - 109 TAREHAT PO - HARIYAL TEH - PATHANKOT DIST GURDASPUR PATHANKOT 145001 ------PAGE TOTAL : 2075.00 CUM TOTAL : 1191638.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 442 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. ------3633.RAJ KUMARI IN300708 10200886 425.00 05/03/2022 3398270 RAJVIR SUHAG C - 173 QUTAB GARH DELHI 110039 3634.RAJ KUMARI CHOUDHRI IN300966 10241216 85.00 05/03/2022 3384548 KALYAN SINGH C-17 RANJEET NAGAR BHARATPUR RAJASTHAN 321001 3635.RAJ KUMARI PANDEY 13200 1201320001177661 106.00 05/03/2022 3383971 KUMARI W/O RAMAKANT PANDEY TULSI NAGAR PADRAUNA 274304 3636.RAJ MATI JAIN IN300888 14521362 85.00 05/03/2022 3384105 SHRI RAJ KUMAR JAIN 38 KATRA BAZAR LALITPUR U P 284403 3637.RAJ RANI GUPTA IN302620 10000378 170.00 05/03/2022 3398335 RAMESH KUMAR GUPTA POCKET-18 HOUSE NO 238 SECTOR-24 ROHINI DELHI 110085 3638.RAJ SHEKHAR KOTA IN300394 17569094 1190.00 05/03/2022 3391972 SUBBA RAO KOTA H NO C-87 NORTH BLOCK DONIMALAI TOWNSHIP SANDUR DONIMALAI 583118 3639.RAJA IN302269 11024581 43.00 05/03/2022 3393142 VEERAN OLD NO 4-101 NEW NO 2-278, THOPUR DHAMOTHARAHALLI PO, POCHAMPALLI TK,KRISHNAGIRI DIST, KRISHNAGIRI 635123 3640.RAJA RAJESH C IN300513 19089295 106.00 05/03/2022 3392485 CHELLASWAMY NO 29 12 ASHOK NAGAR WEST STREET IRUMBULIYUR TAMBARAM CHENNAI TAMIL NADU INDIA 600059

Page 405 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 2210.00 CUM TOTAL : 1193848.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 443 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. ------3641.RAJAL DAS MUNJWANI 19101 1201910101433840 213.00 05/03/2022 3389467 BAL CHAND MUNJWANI AMA PARA WARD DHAMTARI C G DHAMTARI 493773 3642.RAJAN SINGH IN302236 11907774 123.00 05/03/2022 3382402 PRATAP SINGH 26P/23B INDRA PARK SAGARPUR NEW DELHI 110045 3643.RAJANI KANT SHARMA 13300 1201330000435414 106.00 05/03/2022 3398661 BRIJ BIHARI SHARMA 6 SURYA NAGAR TARON KI KOONT TONK ROAD SANGANER JAIPUR 302011 3644.RAJANI R VERENEKAR 41400 1304140000349582 170.00 05/03/2022 3392314 RAMAKANT 805 ACHARYA GALLI SHAHAPUR BELGAUM 495116 3645.RAJASEKHAR PAPPU 13200 1201320000928900 102.00 05/03/2022 3389701 PAPPU 2-2646/1/3/1 OPP TO GENIES GRAMMER SCHOOL SRINIVAS NAGAR PAMULA BASTI AMBERPET HYDERABAD 500013 3646.RAJASHEKARGOUDA H S 36000 1203600000273198 43.00 05/03/2022 3391702 H B SOMANAGOUDAR NO 22/24 N KOPPA DODDAONI KESWAPUR NR ANJANEYA TEMPLE HUBLI 580023 3647.RAJASHEKHAR K ANNIGERI IN302148 11070088 446.00 05/03/2022 3399876 KARIGULAPPA G ANNIGERI NO C118 AMARAVATI HSG COLONY HARIHAR 577601 3648.RAJASHEKHAR S GADWAL 44700 1204470005164491 4.00 05/03/2022 3392272 SHANKARAO RAMACHANDRAPPA GADWAL C/O BASAVARAJ S GADWAL OPP BLDE HOSPITAL SHETHAL RESTAURANT ASHRAM ROAD BIJAPUR 586101 ------PAGE TOTAL : 1207.00 CUM TOTAL : 1195055.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 444 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ------Page 406 NMD_Div_YC_20_2014-2015-2ndINTERIM SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------3649.RAJASHREE BHUYAN 28900 1202890000775535 43.00 05/03/2022 3394779 SURENDRA NATH BHUYAN PLOT NO 106 JAYDEV VIHAR NEAR PAL HEIGHTS HOTEL,KHURDA BHUBANESWAR 751023 3650.RAJASHRI RAMESH PATIL 33200 1203320004968070 123.00 05/03/2022 3399423 RAMESH 1443 SANAGAR GALLI SOUTH SIDE VITTHAL TEMPLE KOLHAPUR 416012 3651.RAJAT KUMAR 30000 1203000000411443 26.00 05/03/2022 3383075 ASHOK KUMAR VPO - PAPROLA , TEH - BAIJNATH, DIST - KANGRA , PAPROLA 176115 3652.RAJEE SHYAMSUNDER IN300239 12658612 217.00 05/03/2022 3394007 KUZHIKALAYIL AYYAPPAN RAJAPPAN KUZHIKALAYIL VADASSERIKARA PO PATHANAMTHITTA PATHANAMTHITTA 689662 3653.RAJEEV IN300239 12031056 2125.00 05/03/2022 3382124 SREENIVASAN NEDUMPARAMBIL HOUSE POOMKODU CHADAYAMANGALAM KOLLAM 691534 3654.RAJEEV B DUGER 44700 1204470004105161 128.00 05/03/2022 3384660 BABULAL DUGAR BABU LAL PUNAMCHAND DUGAR PINCHA KA BAS SARDARSHAHR 331403 3655.RAJEEV BOTHRA IN300450 13356609 106.00 05/03/2022 3389326 L N BOTHRA HEG LIMITED DURG RASMADA DURG CHATTISGARH 490020 3656.RAJEEV GOYAL 29900 1202990005351419 128.00 05/03/2022 3384008 RAMESHWAR DAYAL AGRAWAL F 7 MADHAV PURI MAHOLI ROAD MATHURA 281004 ------PAGE TOTAL : 2896.00 CUM TOTAL : 1197951.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 445 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. ------3657.RAJEEV JAIN 31600 1203160000201166 85.00 05/03/2022 3399559 LATE SHREE SHEEL CHANDRA JAIN 39/01,CLUB ROAD VIDISHA 464001 Page 407 NMD_Div_YC_20_2014-2015-2ndINTERIM 3658.RAJEEV KUMAR JADON IN300513 15042603 213.00 05/03/2022 3383917 YASH PAL SINGH G4 ALLIANCE KINGSTON ESTATE KASHIPUR ROAD RUDRAPUR U S NAGAR UTTRAKHAND RUDRAPUR UTTARAKHAND INDIA 263153 3659.RAJEEV KUMAR MITTAL IN300724 10055076 213.00 05/03/2022 3384051 O P MITTAL 39, NORTH IDGAH AGRA 282010 3660.RAJEEV KUMAR SINGH IN300214 11919709 21.00 05/03/2022 3398517 HARSH NATH SINGH B 32/54 A 1 G 2 PLOT NO 7 SAKET NAGAR COLONY B H U VARANASI 221005 3661.RAJEEV M BHAGDIKAR IN300183 12763408 638.00 05/03/2022 3384879 MADHUKAR BHAGDIKAR BHARAT BHAVAN LIMDA CHOWK RAJKOT 360001 3662.RAJEEV RAMESHCHANDRA GUPTA 26800 1202680000094598 425.00 05/03/2022 3386073 RAMESHCHANDRA B-5, MAHARSHI APTT B/H OLD HEROHONDA SHOW ROOM, NEAR GANESH CHOKDI, ANAND 388001 3663.RAJEEV RANJAN IN301330 20205110 425.00 05/03/2022 3395128 THAKUR PRASAD SINGH RAJIV NAGAR ROAD NO 6 A NEAR SHER WOOD SCHOOL P O KESHRI NAGAR, PATNA 800024 3664.RAJEEV RANJAN 47200 1204720001664108 234.00 05/03/2022 3395614

VILL BAHERI PO BAHERI DIST DARBHANGA DARBHANGA 847105 3665.RAJEEV S IN302269 12137075 55.00 05/03/2022 3394044 SUDHEENDRAN PRIYADARSHINI NAGAR, 76 KANNANKARAZHIKAM KILIKOLLOOR , KERALA INDIA 691004 ------PAGE TOTAL : 2309.00 CUM TOTAL : 1200260.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 446 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. ------3666.RAJENDRA AGARWAL 21400 1202140000030424 85.00 05/03/2022 3384031 LATE SHRAJA RAM AGARWAL 6/42, BARAH BHAI GALI BELANGANJ AGRA 282004 Page 408 NMD_Div_YC_20_2014-2015-2ndINTERIM 3667.RAJENDRA JADHAV 33500 1203350000409376 85.00 05/03/2022 3388742 DEVRAM JADHAV B1 30 PANDHAR AREA NEPANAGAR DIST BURHANPUR NEPANAGAR 450331 3668.RAJENDRA K SHRIVASTAVA IN301774 12856511 425.00 05/03/2022 3389160 GULAB RAI SHRIVASTAVA CIVIL SURGEON MAIN HOSPITAL MANDLA MANDLA 481661 3669.RAJENDRA KUMAR BAIS 10608 1201060800105180 43.00 05/03/2022 3389223 BHUWANESHWAR PRASAD VAIS C/O, PUNJAB AND SINDH BANK PANNILAL CHOWK, SATNA 485001 3670.RAJENDRA KUMAR GARG IN302365 10276597 255.00 05/03/2022 3383853 PATRAM DASS PLOT NO 3, (FLAT NO 3), LINK ROAD, DEV PURAM, MUZAFFAR NAGAR, UTTAR PRADESH 251001 3671.RAJENDRA KUMAR JAIN IN301080 22462115 128.00 05/03/2022 3392390 MOOLCHAND JAIN B S ENTERPRISES NO 6 THAMBU NAICKEN ST INSIDE KASI CHETTY ST CHENNAI 600001 3672.RAJENDRA KUMAR KALAL 45500 1204550000152432 55.00 05/03/2022 3384526 GOUTAM LAL V AND P THANA TEH SARADA DISTT UDAIPUR UDAIPUR 313904 3673.RAJENDRA KUMAR MISHRA 41400 1304140006110129 43.00 05/03/2022 3383334 RAM CHANDRA NO 52 KRISHNA BIHARI NAGAR FATEHPUR 212601 ------PAGE TOTAL : 1119.00 CUM TOTAL : 1201379.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 447 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. ------3674.RAJENDRA KUMAR MISHRA 10900 1201090002536332 140.00 05/03/2022 3389260 AWADH SHARAN MISHRA NORTH KARAUNDIYA SIDHI SIDHI 486661 3675.RAJENDRA KUMAR MUNDHRA IN300556 10154606 425.00 05/03/2022 3383341 PREM CHAND MUNDHRA C K -61/47 KASHIPURA VIBHUTI KATRA VARANASI 221001

Page 409 NMD_Div_YC_20_2014-2015-2ndINTERIM 3676.RAJENDRA KUMAR SETHIA IN303212 10001323 106.00 05/03/2022 3400096

C - 338 BAGREE MARKET 71 B R B BASU ROAD KOLKATA 700001 3677.RAJENDRA KUMAR UPADHYAY IN301983 10116062 85.00 05/03/2022 3382505 YPUPADHYAY 219, NAVNITI APARTMENT, 51, I P EXTENSION, DELHI 110092 3678.RAJENDRA PRAKASH SONI IN300450 11062465 85.00 05/03/2022 3383716 N N SONI C/O RAJAN PANCHWAN 22 DHARTAWALA PANDITWARI PREM NAGAR DEHRADUN 248001 3679.RAJENDRA PRASAD IN301330 19770819 425.00 05/03/2022 3395109 LATE JAGESHWAR LAL RAM KRISHNA COLONY BAZAR SAMITI MUSHALLAHPUR PATNA 800006 3680.RAJENDRA PRASAD AGARWAL IN300239 11150883 213.00 05/03/2022 3385666 KINDURI LAL AGARWAL C-8/3 SHREE KRISHNA APARTMENT LAD SOCIETY VASTRAPUR AHMEDABAD 380054 3681.RAJENDRA PRASAD GUPTA 10605 1201060500011967 255.00 05/03/2022 3395815 SHMADHO LAL GUPTA A-312, VAISHALI NAGAR, JAIPUR 302021 3682.RAJENDRA PRASAD KAR IN300214 13959122 85.00 05/03/2022 3394848 ARTABANDHU KAR AT BILEIPADA GP BIRALAKA PS JODA DIST KEONJHAR KEONJHAR ORISSA 758034 ------PAGE TOTAL : 1819.00 CUM TOTAL : 1203198.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 448 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. ------3683.RAJENDRA PRASAD SHARMA IN300394 15035493 255.00 05/03/2022 3399607 MADAN LAL SHARMA FLAT NO-304 SAI TOWERS SUBHASH NAGAR UPPAL HYDERABAD 500001 3684.RAJENDRA PRASAD SINGH 33200 1203320000314673 213.00 05/03/2022 3395262 KEDAR SINGH JAGDHAR NIWAS BISAR TANK NUTAN NAGAR GAYA 823001

3685. RAWAT IN301330 17844007 170.00 05/03/2022 3383803 SHBHIM SINGH RAWAT Page 410 NMD_Div_YC_20_2014-2015-2ndINTERIM 122 VASANT VIHAR COLONY JAIL CHUNGI, KILA ROAD MEERUT 250001 3686.RAJENDRAKUMAR NANDKISHORE GUPTA 47200 1204720003536061 85.00 05/03/2022 3388769

FH 163 SC NO 54 INDORE 452001 3687.RAJENDRAN NAIR REGHUNATHAN NAIR 38400 1203840000658018 13.00 05/03/2022 3394076 REGHUNATHAN NAIR VALLIYAVEEDU KONNAMANKARA ADOOR PATHANAMTHITTA 691523 3688.RAJESH A KHANDEKAR 36000 1203600000686031 85.00 05/03/2022 3388708 A V KHANDEKAR AT ANJANSINGI DHAMANGAON RLY DHAMANGAON 444907 3689.RAJESH AGRAWAL IN301330 20478929 85.00 05/03/2022 3383358 SHANKER LAL 179 JAWAHAR NAGAR EXTENSION COLONY BHELUPUR VARANASI 221010 3690.RAJESH BAHADUR MATHUR IN300450 10791873 1700.00 05/03/2022 3381731

SM-46 PADMANABHPUR DURG CHHATISGARH 491001 3691.RAJESH BELLARY IN302269 12500838 34.00 05/03/2022 3392181 BELLARY VENKTESHULU C/O BHEEMA LINGAMMA NEAR INDIRA SCHOOL CHAPPARADAHALLI HOSPET HOSPET KARNATAKA INDIA 583201 ------PAGE TOTAL : 2640.00 CUM TOTAL : 1205838.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 449 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. ------3692.RAJESH GARGI IN301549 19316505 1275.00 05/03/2022 3382675 T L GARGI HOUSE NO 44 VIKAS NAGAR BHIWANI 127021 3693.RAJESH GOKULDAS SEJPAL 33200 1203320003059805 17.00 05/03/2022 3399311 GOKULDAS F/601 RAVI ESTATE BLDG MAJIWADA POKHRAN ROAD NO-1 THANE THANE 400606

3694.RAJESH GUPTA 44700 1204470001899897 72.00 05/03/2022 3382423 GOPAL LAL GUPTA H N 3-1 ROAD NO 2 SHIVAJI PARK WEST PUNJABI BAGH Page 411 NMD_Div_YC_20_2014-2015-2ndINTERIM DELHI 110058 3695.RAJESH GUPTA 43300 1204330000096630 213.00 05/03/2022 3389628 LAXMI PRASAD GUPTA BOBBY ELECTRICALS RANI ROAD NEAR HOTEL SATKAR KORBA KORBA 495678 3696.RAJESH GUPTA 34100 1203410000088071 128.00 05/03/2022 3389642 SURESH PRASAD GUPTA KARBALA ROAD JASHPUR JASHPUR 496331 3697.RAJESH HASMUKHRAI SETH IN300476 42259462 425.00 05/03/2022 3388525 HASMUKHRAI CHUNNILAL SETH 14 B SRINATH SOCIETY GORAKSHAN ROAD AKOLA 444001 3698.RAJESH JAIN 12101 1201210100290136 85.00 05/03/2022 3398746 GEWAR CHAND JAIN 3/399, OLD HOUSING BOARD PALI 306401 3699.RAJESH JAIWANT KADAM IN300214 12098737 85.00 05/03/2022 3388086 JAIWANT SHANKAR KADAM FL NO 702 BLDG 5 ASHA PARK PANDURANG WADI DOMBIVALI THANE MAHARASHTRA 421201 3700.RAJESH JANARDAN SAWANT 41400 1304140002405451 64.00 05/03/2022 3387171 JANARDAN C 610 HAWAMAL SHIVSAGAR SOC PLOT NO 79 GORAI 2 BORIVALI W MUMBAI 400092 ------PAGE TOTAL : 2364.00 CUM TOTAL : 1208202.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 450 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. ------3701.RAJESH JOSE 29800 1202980000215797 425.00 05/03/2022 3393966 JOSE CHACKO YOGIA VEEDU MUHAMMA P O ALAPPUZHA 688525 3702.RAJESH K J 10900 1201090001365721 21.00 05/03/2022 3393741 JOSEPH K I KALANGARA HOUSE VELLANGALLUR P O THRISSUR THRISSUR 680662 3703.RAJESH KANTILAL OSWAL 20000 1202000000242804 425.00 05/03/2022 3387958 KANTILAL 2814,UNIT NO 3,B-WARD, PUNYA PAVITRA SOCEITY, MANGALWAR PETH, KOLHAPUR 416012

3704.RAJESH KUKREJA 44700 1204470005021211 43.00 05/03/2022 3382380 Page 412 NMD_Div_YC_20_2014-2015-2ndINTERIM DES RAJ KUKREJA 27 D SHIVAM ENCLAVE POCKET C PHASE III VIVEK NAGAR NEW DELHI 110032 3705.RAJESH KUMAR IN301846 10002084 340.00 05/03/2022 3382970 BASU DEV SINGLA 60, KHALIFA STREET SANGRUR 148001 3706.RAJESH KUMAR 41400 1304140003342072 638.00 05/03/2022 3383000 JAGAN NATH S O JAGAN NATH H NO 413 GOBIND NAGRI MALOUT 152107 3707.RAJESH KUMAR 36000 1203600000647211 13.00 05/03/2022 3383052 JAGAN NATH SHARMA VILL KHANGALTA PO SALOUNI TEHSIL BARSAR HAMIRPUR 174311 3708.RAJESH KUMAR 29900 1202990002444349 9.00 05/03/2022 3383326 CHHANGU LAL 6 MAHARATHI FATEHPUR FATEHPUR 212601 3709.RAJESH KUMAR 44700 1204470000041653 68.00 05/03/2022 3395089 RAJESHWAR PRASAD PRINCE APPARTMENT, F NO 303/A MAGISTRATE COLONY, PATNA PATNA 800001 ------PAGE TOTAL : 1982.00 CUM TOTAL : 1210184.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 451 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. ------3710.RAJESH KUMAR IN300394 14039072 213.00 05/03/2022 3395105 RAGHUNANDAN PD SINHA S/O SRI RAGHUNANDAN B SINHA KISAN COLONY NEAR SATYA GASS GODOWN HARNI CHACK ANISHABAD PATNA 800002 3711.RAJESH KUMAR IN300394 13572037 234.00 05/03/2022 3395194

NEW COLONY LALDARWAZA MUNGER 811201 3712.RAJESH KUMAR 10600 1201060001566808 43.00 05/03/2022 3395612 RAJGRIHI RAM QR NO-5 D M C CAMPUS LAHERIA SARAI DARBHANGA 846003

3713.RAJESH KUMAR G IN300175 10540132 213.00 05/03/2022 3392526 GOPAL SINGH NO 27, BALAKRISHNA STREET ADAMBAKKAM Page 413 NMD_Div_YC_20_2014-2015-2ndINTERIM CHENNAI 600088 3714.RAJESH KUMAR GUPTA 13200 1201320001215702 43.00 05/03/2022 3395362 KUMAR S/O PRASAD MELODY KARKEND BAZARPO KUSUNDA DHANBAD 828116 3715.RAJESH KUMAR KONDU 47200 1204720000190453 425.00 05/03/2022 3391915 CHINNAIAH KONDU B/154/FF/SOUTH BLOCK DONIMALAI TS BELLARY 583118 3716.RAJESH KUMAR SAINI 10605 1201060500336748 170.00 05/03/2022 3398737 RAMESHWAR LAL SAINI S-15, MALIYON KA MOHALLA, NAYA KHERA AMBABARI JAIPUR 302023 3717.RAJESH KUMAR SHAH 13200 1201320001566142 213.00 05/03/2022 3383353 KUMAR S-29/419 NARAYAN PARK SHIVPUR VARANASI 221003 3718.RAJESH KUMAR SINGH IN301330 19697423 21.00 05/03/2022 3389458 RAGHURAJ SINGH MAIN ROAD BIRGAON RAIPUR (CHATTISGARH) 493221 ------PAGE TOTAL : 1575.00 CUM TOTAL : 1211759.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 452 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. ------3719.RAJESH KUMAR SINGH IN301330 20595933 680.00 05/03/2022 3395588 RAJENDRA PRASAD SINGH C/O DR RAJESH KUMAR SINGH NAHAR CHOWK DUMRA ROAD RAJOPATTI, SITAMARHI 843302 3720.RAJESH KUMAR SRIVASTAVA IN300513 16688579 43.00 05/03/2022 3395598 DAYA SHANKAR PRASAD SRIKRISHNA GAS AGENCY CHHATAUNI MOTIHARI BIHAR 845401 3721.RAJESH KUMAR SRIVASTAVA 10600 1201060001173216 43.00 05/03/2022 3395611 MAHENDRA PRASAD SINHA SHANGANJ BENTA NR RAILWAY GUMTI PO-DMC DARBHANGA 846003 3722.RAJESH KUMAR TOTLA IN302700 20029129 213.00 05/03/2022 3398741 SHREE CHAMPA LAL TOTLA VILL AND POST - RAM JI PURA KALAN VIA RENWAL DIST- JAIPUR 303603

3723.RAJESH KUMAR VERMA IN300556 10290869 21.00 05/03/2022 3383263 Page 414 NMD_Div_YC_20_2014-2015-2ndINTERIM LATE KISHAN LAL VERMA LIG-108 , W- BLOCK KESHAV NAGAR CANNAL PATRI KANPUR 208014 3724.RAJESH MAKARAM RATHOD 35800 1303580000026582 425.00 05/03/2022 3388570 MAKARAM NEAR SAVITRIBAI FULE SCHOOL, GOKUL COLONY, AKOLA 444005 3725.RAJESH MEWADA IN301774 16001339 72.00 05/03/2022 3382539 RAM PRASAD MEWADA 1004 10TH FLOOR ZAMIL NEW DELHI INFRASTRUCTRE P LTD BPTP PARK CENTRA NH 8 SEC 30 GURGAON 122001 3726.RAJESH NAMBIAR M 44700 1204470003149888 213.00 05/03/2022 3392545

M-7 ANNANAGAR EAST CHENNAI 600102 3727.RAJESH NAMDEO 34600 1203460000125610 9.00 05/03/2022 3389229 AYADHYA PRASAD NAMDEO C/O A P NAMDEO ADVOCATE KAMTA TOLA SATNA 485001 ------PAGE TOTAL : 1719.00 CUM TOTAL : 1213478.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 453 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. ------3728.RAJESH NATH IN300513 16700442 425.00 05/03/2022 3391151 BHAGAWANTH MADHVA RAO NO 8 5TH A CROSS 23RD MAIN MANJUNATHA COLONY J P NAGAR BANGALORE KARNATAKA 560078 3729.RAJESH P N 32800 1203280000040601 149.00 05/03/2022 3396006

252,PORUPPATH KARIMPUZHA SREEKRISHNAPURAM PALAKKAD 679513 3730.RAJESH PATI TRIPATHI 33200 1203320004004121 213.00 05/03/2022 3398595 RAMAASHESH PATI TRIPATHI 935 UTERY JAITAPUR P O BASHARATPUR GORAKHPUR 273001 3731.RAJESH PRADHAN 10600 1201060000596111 638.00 05/03/2022 3383502 LATE NAGINA PRADHAN QR NO-JR-169, 1ST PLANT HINDALCO COLONY, RENUKOOT SONEBHADRA 231217

3732.RAJESH PRASAD 34500 1203450000526000 638.00 05/03/2022 3395273 RAMCHANDRA SAW Page 415 NMD_Div_YC_20_2014-2015-2ndINTERIM ISRI BAZAR PIPRATAND PO- ISRI BAZAR GIRIDIH 825107 3733.RAJESH PREMRAJ BHANDARI 20000 1202000000365848 2125.00 05/03/2022 3381608 PREMRAJ 3421, KHRISTGALLI AHMEDNAGAR 414001 3734.RAJESH R RATHOD IN301991 10730339 85.00 05/03/2022 3385264 RKRATHOD BHIMNATH SOCIETY LIMBDI 363421 3735.RAJESH RAMDAS KOLI 32100 1203210000098393 85.00 05/03/2022 3386653 RAMDAS CHHIPKA KOLI AT POST FANSA TAL UMBERGAON DISTVALSAD FANSA 396140 3736.RAJESH RAMESH BHATTAD 22600 1202260000101430 434.00 05/03/2022 3399374 RAMESH B-28, G BLOCK MIDC CHINCHWAD, R-H 60, ARUNDOY HSG SOCIETY PUNE 411013 ------PAGE TOTAL : 4792.00 CUM TOTAL : 1218270.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 454 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. ------3737.RAJESH RANJAN IN301330 18898976 43.00 05/03/2022 3395639 SRI KAMESHWAR MANDAL AT SOHATHA PO FALKA POLICE STATION FALKA VIYA POTHIA KATIHAR BIHAR 854114 3738.RAJESH RATANLAL SHIMPI 48400 1204840000126343 361.00 05/03/2022 3386336 RATANLAL SHIMPI A-51, SHIVAM TENAMENT OPP NARAYAN WADI HOTEL, PADRA ROAD, ATLADARA VADODARA 390012 3739.RAJESH SURANA IN301022 20186179 850.00 05/03/2022 3399608 GYANRAJ SURANA H NO 3 5 1114, IIND FLOOR SRINIVASA BEST WOOD RAJMOUHALLA HYDERABAD 500001 3740.RAJESH TEWARI IN301774 14329999 85.00 05/03/2022 3383914 TEWARI RATAN KUNJ PANDEY NIWAS HALDWANI 263139

3741.RAJESH THAKUR IN302269 12378288 425.00 05/03/2022 3385557 KAILASHNATH THAKUR 621 4 OFFICERS ENCLAVE SHAHIBAGH AHMEDABAD Page 416 NMD_Div_YC_20_2014-2015-2ndINTERIM GUJARAT INDIA 380001 3742.RAJESH UMAKANT PAWASKAR IN301151 23618508 85.00 05/03/2022 3388057 UMAKANT OPPOSITE DR KAMAT PLOT NO 11 100FT ROAD SANGLI 416416 3743.RAJESH VIJAYVARGIA IN300214 11423757 425.00 05/03/2022 3384490 SATYANARAIN VIJAYVARGIA 30 ARVIND NAGAR SUNDERWAS UDAIPUR 313001 3744.RAJESHBHAI PATEL IN300974 10818185 383.00 05/03/2022 3385445 RAMABHAI PATEL DHRAMRAJ SOCIETY, RAJULA CITY 365560 3745.RAJESHKANNA IN302269 10788955 404.00 05/03/2022 3392646 RAJAGOPALAN 94 D TYPE II QRTS, BLOCK 7, NEYVELI, TAMILNADU 607803 ------PAGE TOTAL : 3061.00 CUM TOTAL : 1221331.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 455 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. ------3746.RAJESHKUIMAR GANGARAMBHAI PATEL 44700 1204470002816810 132.00 05/03/2022 3399359 GANGARAMBHAI K PATEL A/102 HILL VIEW CHS OPP APEEJAY SCHOOL PLOT NO 27 SECTOR NO 21 KHARGHAR 410210 3747.RAJESHKUMAR KALIDAS PATEL 31500 1203150000173565 106.00 05/03/2022 3386062 KALIDAS KHATUBHAI PATEL 4 , NANDANVANSOCIETY KAPADVANJ 387620 3748.RAJESHKUMAR MANSUKHLAL RAJYAGURU 29900 1202990002150324 170.00 05/03/2022 3385391 MANSUKHLAL HRIPRASAD RAJYAGURU STREET NO 11 SARITA SOCIETY PLN 177B BHAVNAGAR 364003 3749.RAJESHKUMAR RAMANLAL PATEL IN303052 10153534 77.00 05/03/2022 3385791 RAMANLALPATEL 11- NIJANANAD PARK TALOD DIST-SABARKANTHA 383215 3750.RAJESHWAR BHARDWAJ IN301590 10023908 638.00 05/03/2022 3398271 SHPARAS RAM 107 VILL AND PO SHIKARPUR NEW DELHI 110043

3751.RAJINDER KAUR IN301774 16005922 255.00 05/03/2022 3398422 SHAMSHER SINGH H NO 33 ALAWALPUR Page 417 NMD_Div_YC_20_2014-2015-2ndINTERIM TEH TARN AMRITSAR 143401 3752.RAJINDER KAUR BINDRA IN300724 10114645 4.00 05/03/2022 3395753 G S BINDRA WZ,146 2ND FLOOR VIRENDER NAGAR NEW DELHI 110058 3753.RAJINDER SHARMA IN300239 13249733 213.00 05/03/2022 3382864 DEVKI NANADAN PILI KOTHI OPP SANDHU COLONY CHHEHARTA AMRITSAR 143105 3754.RAJIV ARORA IN301774 11026591 4.00 05/03/2022 3382796 ARJUN DASS ARORA ARJUN DAS M/S HARYANA DIESEL SERVICE NR DUKHBHAJAN MANDIR SEHDEV MARG KURUKSHETRA 136118 ------PAGE TOTAL : 1599.00 CUM TOTAL : 1222930.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 456 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. ------3755.RAJIV KUMAR 41400 1304140005135923 47.00 05/03/2022 3382398 DINDAYAL SINGH F 45 HARTRAGAR FXTFWSTAR PART TT HADARPUR NEW DELHI 110044 3756.RAJIV KUMAR IN302269 13516795 9.00 05/03/2022 3398173 PARSURAM SINGH TMQ 12C2 NEW WELLINGTON CAMP RACE COURSE NR ASHOKA HOTEL DELHI DELHI INDIA 110003 3757.RAJIV KUMAR GUPTA 10606 1201060600066031 106.00 05/03/2022 3383444

TYPE III/7 SGPGI, CAMPUS, R B L ROAD LUCKNOW 226014 3758.RAJIV KUMAR RAI 16403 1201640300041424 64.00 05/03/2022 3383984 VIJAY SHANKAR RAI TAGORE NAGAR BEHIND DISTT JAIL BALLIA 277001 3759.RAJIV KUMAR SANWATIA IN300214 12653178 170.00 05/03/2022 3395360 KAILASH KUMAR SANWATIA RAJ HOSPITAL ROAD JHARIA DHANBAD 828111

3760.RAJIV VARSHNEY 13200 1201320000625546 13.00 05/03/2022 3384066 VARSHNEY RAJIV PROVISION STORE NEW MARKET Page 418 NMD_Div_YC_20_2014-2015-2ndINTERIM TUNDLA 283204 3761.RAJKUMAR AHUJA IN302453 10077049 255.00 05/03/2022 3389202 CHANDRALAL AHUJA KIRAN LINE MADHAV NAGAR KATNI (M P ) 483501 3762.RAJKUMAR HINDURAO SAWANT 13200 1201320001225187 119.00 05/03/2022 3387855 HINDURAO A/P BHIKAWADI KHURD TAL KADEGAONDIST SANGLI VITA 415305 3763.RAJKUMAR JAIN IN301983 10560033 255.00 05/03/2022 3389210 DEVICHAND DUGGAD NEAR MAHAVIR PROVISION STORE , PRATAPGANJ PARA, JAGDALPUR (C G ) 484001 ------PAGE TOTAL : 1038.00 CUM TOTAL : 1223968.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 457 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. ------3764.RAJKUMAR SHAMRAO PATIL IN302201 10786317 85.00 05/03/2022 3388016 SHAMRAO DADA PATIL 23, UDAY COLONY NAMINATH NAGAR VISHRAMBHAG SANGLI 416415 3765.RAJMANGAL TIWARI 10924 1201092400106431 85.00 05/03/2022 3395546 SAHDEO TIWARI AMTHA KHEM PO-LIEN BAZAR GOPALGANJ GIPALGANJ 841438 3766.RAJNEESH BISHT 44700 1204470006039518 213.00 05/03/2022 3383677 GAJE SINGH BISHT A/63 ADARSH SHIVAJI NAGAR PO MILAP NAGAR ROORKEE DISTT HARIDWAR ROORKEE 247666 3767.RAJNEESH CHORDIA 37600 1203760000072651 310.00 05/03/2022 3384309 BHANWER SINGH CHORDIA SR D 7/3 ULTRATECH STAFF CLNY VPO MOHANPURA JODHPURA KOTPUTLI 303108 3768.RAJNEESH KUMAR SHARMA 33500 1203350001641158 255.00 05/03/2022 3398276 GIAN PRAKASH SHARMA S/O GIAN PRAKASH SHARMA B 101 GALI NO9 NASIR PUR EXTN NEW DELHI 110045

3769.RAJNI GABRANI IN300476 42631503 255.00 05/03/2022 3382415 YOGESH GABRANI AH/22 SHALIMAR BAGH DELHI DELHI 110052

Page 419 NMD_Div_YC_20_2014-2015-2ndINTERIM 3770.RAJNI GUPTA 33200 1203320003258461 638.00 05/03/2022 3389014 A K GUPTA M-154 GAUTAM NAGAR BHOPAL 462023 3771.RAJNI KANT NAGAR 34600 1203460000233669 17.00 05/03/2022 3384642 HARABANS LAL NAGAR V P MUDASEL TEH GHANTOL DIST-BANSWARA BANSWARA 327027 3772.RAJNISH IN303028 60380527 213.00 05/03/2022 3383205 BARJOR SINGH YADAV HNO 95 KUNVARAPUR KUNVARPUR PS BELA TEH BIDHUNA AURAIYA UTTAR PRADESH,INDIA 206243 ------PAGE TOTAL : 2071.00 CUM TOTAL : 1226039.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 458 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. ------3773.RAJPAL SINGH IN302269 12538407 26.00 05/03/2022 3383686 RATTAN SINGH A COY 9 GAURD ROORKEE UTTARAKHAND INDIA 247667 3774.RAJPUT RAMSINH PREMSINH 47800 1204780000049144 64.00 05/03/2022 3385751 PREMSINH RAJPUT 26- CHANDRAMANLI SOCIETY, AT&POST- MANSA, DIST- GANDHINAGAR, GANDHINAGAR 382845 3775.RAJRATAN CHANDRATAN JHAWAR HUF 33200 1203320000525062 765.00 05/03/2022 3387639 CHANDRATAN JHAWAR HARIKISHAN AUTO SERVICE BHINGARWALA PETROL PUMP STATION ROAD AHMEDNAGAR 414001 3776.RAJU KUMAR IN300513 11702744 850.00 05/03/2022 3395603 SRI MAHABIR PRASAD C/O SUNITA CLOTH MUSEUM GANDHI BAZAR VEAR KALI BAGH BETTIAH BIHAR 845438 3777.RAJU KUMAR SINGH 52000 1205200000017844 425.00 05/03/2022 3400085 SATYA NARAYAN SINGH JAI BALAJI INDUSTRIES LTD 5, BENTINCK STREET 1ST FLOOR KOLKATA 700001 3778.RAJUBHAI MULUBHAI BHUTAIYA 36100 1203610000047686 43.00 05/03/2022 3385434 MULUBHAI BHUTAIYA ALI UDEPUR, TAL - LATHI, DIST- AMRELI, ALI UDEPUR 365430 Page 420 NMD_Div_YC_20_2014-2015-2ndINTERIM 3779.RAJYALAKSHMI PENTAPATI IN301696 11275066 1275.00 05/03/2022 3390966 PENTAPATI MARKANDEYALU P 4 1 5 BODDU VARI JN VIZIANAGARAM 535001 3780.RAKESH BEHAL IN302236 10088359 425.00 05/03/2022 3398754 M L BEHAL RLY BUNGALOW NO 608 CWM HOUSE RLY COLONY KOTA JUNCTION 324002 ------PAGE TOTAL : 3873.00 CUM TOTAL : 1229912.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 459 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. ------3781.RAKESH BREJA 19101 1201910101223828 21.00 05/03/2022 3398348 KANAHAYA LAL HOUSE NO A-44 BLOCK A YOJNA VIHAR DELHI 110092 3782.RAKESH GUPTA IN301055 10390888 213.00 05/03/2022 3384585 SHIVMANGAL GUPTA IN FRONT OF VIDHYARATHI SLATE PENSIL WORKS RAGPUR ROAD NO 5 DADWARA KOTA 324002 3783.RAKESH JAIN IN300394 15184309 13.00 05/03/2022 3389057 LAKHMI CHAND JAIN BESIDE OF KAMLESH TYPING TAHSEELI ROAD BARIYA TIGADDA NEW COLONY SAGAR (MP) 470002 3784.RAKESH KUMAR IN301330 20539479 43.00 05/03/2022 3383283 LATE KEDARNATH A 486 AWAS VIKAS COLONY UNNAO 209801 3785.RAKESH KUMAR 19300 1301930000628302 1458.00 05/03/2022 3389520 SATYANARAYAN SINGH STATE BANK OF INDIA,, GEEDAM, DIST DANTEWARA DANTEWARA 494441 3786.RAKESH KUMAR AGRAWAL 19101 1201910100382567 255.00 05/03/2022 3394933 BINODI LAL AGRAWAL KAILASH HARDWARE STORE RANA PRATAP HIGH SCHOOL NANDI PPADA BARGARH 768028

3787.RAKESH KUMAR BHALOTIA 28900 1202890000892505 213.00 05/03/2022 3394489 SATYNARAYAN BHALOTIA 41 N S B ROAD RANIGUNJ BURDWAN HDFCBANK ASANSOL SUB DIV RANIGUNJ 713347 Page 421 NMD_Div_YC_20_2014-2015-2ndINTERIM 3788.RAKESH KUMAR GUPTA IN300118 11144297 170.00 05/03/2022 3382384 JASPAL GUPTA H 1/224 NEW SEELAM PUR SHAHDARA DELHI 110032 ------PAGE TOTAL : 2386.00 CUM TOTAL : 1232298.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 460 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. ------3789.RAKESH KUMAR JAIN IN301774 10128242 170.00 05/03/2022 3389235 PREM CHAND JAIN HARNAM BUILDING GALLA MANDI ROAD SATNA 485001 3790.RAKESH KUMAR NIGAM IN301653 10184215 213.00 05/03/2022 3383925 JASWANT LAL NIGAM H NO - 485 GONDA U P 271002 3791.RAKESH KUMAR RAY IN301330 20629003 43.00 05/03/2022 3395156 RAM KUMAR RAY C/O AWADH KUMAR RAY IN THE LANE OF DR SHAKUNTLA SINHA SHEETAL TOLA ARRAH BHOJPUR (BIHAR) 802301 3792.RAKESH KUMAR SHUKLA IN301653 10281498 255.00 05/03/2022 3383926 RAM SHABD SHUKLA RACHHAURA DEORIA BALRAMPUR 271201 3793.RAKESH KUMAR SHUKLA 32700 1203270000101568 77.00 05/03/2022 3383933 SRI ONKAR NATH SHUKLA KANOONGO PURA NORTH BAHRAICH 271801 3794.RAKESH KUMAR SINGH IN301557 20762663 85.00 05/03/2022 3383119 LATE GOPAL SINGH OFFICE OF THE EXECUTIVE ENGINEER CONSTRUCTION DIVISION -I, II-FLOOR GDA BUILDING OLD PVT BUS STAND COMP GHAZIABAD 201001 3795.RAKESH KUMAR SINHA 44700 1204470006380063 51.00 05/03/2022 3395272 SATYENDRA KUMAR SINHA VILL AND PO SALEMPUR DISTT GAYA GAYA 824235 3796.RAKESH KUMAR TIWARI IN300513 15208386 85.00 05/03/2022 3383382 RAGHUNANDAN 4/4/48/1 BHAKTI NAGAR JALWANPURA GUJRATI DHARAMSHALA AYODHYA FAIZABAD UTTAR PRADESH INDIA 224123

3797.RAKESH KUMAR VERMA IN300513 18846032 21.00 05/03/2022 3398529 SHRI RAM VERMA Page 422 NMD_Div_YC_20_2014-2015-2ndINTERIM 11 82/A SLEEPER GROUND RAILWAY COLONY ALAMBAGH NEAR BHOOPATI SCHOOL LUCKNOW UTTAR PRADESH 226005 ------PAGE TOTAL : 1000.00 CUM TOTAL : 1233298.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 461 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. ------3798.RAKESH MAHENDRA PANDYA IN300513 14837666 446.00 05/03/2022 3399294 MAHENDRA K PANDYA 22 IBRAHIM PATEL CHAWL JITEDRA ROAD OPP BANK OF MAHARASHTRA MALAD EAST MUMBAI MAHARASHTRA 400097 3799.RAKESH MISHRA IN300394 14684808 1190.00 05/03/2022 3395741 LATE JEEBKANT MISHRA 503 PARLIAMENT HOUSE ANNEXE LOK SABHA SECTT NEW DELHI 110001 3800.RAKESH R SAHU IN301143 10928252 1190.00 05/03/2022 3398789 RAMSUJAN MUNDHA SAHU BILKHA PLAZA FLATS OPP HOTEL LORDS ROAD RAJKOT GUJARAT 360001 3801.RAKESH RAI KAUSHIK 19101 1201910100992296 85.00 05/03/2022 3383964 SHRINIWAS RAI SADAR MAHARAJGANJ, MAHARAJGANJ 273303 3802.RAKESHBHAI HASHAMUKHABHAI VADAND 17500 1201750000363456 9.00 05/03/2022 3385738 HASHAMUKHABHAI 5-6-33, PUJARANO WAS, KALOL-43, KALOL 382721 3803.RAKESHKUMAR PRAMODCHANDRA TRIVEDI HUF 31500 1203150000117461 128.00 05/03/2022 3386061 PRAMODCHANDRA TRIVEDI HANUMAN POLE LAMBI SHERI KAPADWANJ 387620 3804.RAKHI MOHNOT IN301151 26639263 425.00 05/03/2022 3388951 JAGDISH MAL LODHA SR D 21/3 STAFF COLONY VIKRAM NAGAR TEHSIL JAWAD JAWAD 458470 3805.RAKHI SINGH 17500 1201750000152273 276.00 05/03/2022 3383839 SH DUSHYANT SINGH H NO-15 TEACHERS COLONY MURADNAGAR ROAD BAGHPAT 250609

3806.RAKSHA GAUTAM 30000 1203000000611124 34.00 05/03/2022 3398755 RAJENDRA KUMAR SHARMA HNO 419 WARD NO 36 RANI LAKSHMI BAI VATIKA K PASS Page 423 NMD_Div_YC_20_2014-2015-2ndINTERIM BASANT BIHAR KOTA 324009 ------PAGE TOTAL : 3783.00 CUM TOTAL : 1237081.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 462 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. ------3807.RAKSHAPAL SINGH TOMAR 11300 1201130000338677 255.00 05/03/2022 3399566 KHUBI SINGH TOMAR MOHALLA RANIPURA, NEAR TELI KI BAGIYA, PO - LOHAMANDI, GWALIOR 474003 3808.RAM ASHISH YADAV 18600 1201860000304034 106.00 05/03/2022 3383518 SRI NANDU YADAV VILL - GODHANA POST - MUGHALSARAI CHANDAULI 232101 3809.RAM AVTAR REKHAN IN300940 10259497 1360.00 05/03/2022 3382668

BADI MOHALLA BHIWANI (HARYANA) 127021 3810.RAM BABU KASHYAP IN302814 10411507 255.00 05/03/2022 3398563 JANKI PRASAD C1/35 ASHYANA PHASE/2 MORADABAD 244001 3811.RAM BAHADUR RASTOGI IN301774 11304035 255.00 05/03/2022 3383834 SRI LAXMANPRASAD 21 CHANAKYA PURI SHASTRI NAGAR MEERUT 250005 3812.RAM CHAND PATEL 44700 1204470001753688 570.00 05/03/2022 3389273 BINI SINGH PATEL H NO 38KH , TIGHARA DIST , NARSINGHPUR GOTEGAON 487118 3813.RAM CHANDRA HANSDHA IN302269 12456106 34.00 05/03/2022 3395328 CHITRANJAN HANSDHA SEC 8B ST 26 QR NO 2463 BOKARO JHARKHAND INDIA 827009 3814.RAM CHANDRA RANASARIA 12101 1201210100501731 302.00 05/03/2022 3398760

C/O NARAYAN PRASAD RANASARIA GURU VATIKA ROAD NO 3 NEAR KABIR DHARAM KANTA JHUNJHUNU 333001

------PAGE TOTAL : 3137.00 CUM TOTAL : 1240218.00 ------NMDC LIMITED Page 424 NMD_Div_YC_20_2014-2015-2ndINTERIM STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 463 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. ------3815.RAM CHANDRA VERMA IN300556 10029963 64.00 05/03/2022 3383265 SHRI SHANKER LAL M-89, INDRA NAGAR KANPUR 208020 3816.RAM GOVIND RAI IN300513 11438278 425.00 05/03/2022 3395106 LATE GANPAT ROY B/61 GANDHI VIHAR POLICE COLONY ANISABAD PATNA BIHAR 800002 3817.RAM KISHAN SETHIA 43300 1204330000103877 425.00 05/03/2022 3388801 RAM NIWAS SETHIA 19/1 LODHI PURA INDORE 452004 3818.RAM KRISHN SHARMA 24700 1202470000395596 170.00 05/03/2022 3395818 PRABHATI LAL SHARMA 22 SHIV COLONY NEAR RAJA PUBLIC SCHOOL DAUSA DAUSA 303303 3819.RAM KUMAR 32700 1203270000261175 187.00 05/03/2022 3383492 MRAMRIT LAL VISHWAKARMA 252, SARAY INDRAVAT PRATAPGARH 230128 3820.RAM KUMAR GUPTA IN300118 11283399 43.00 05/03/2022 3383993 SHIV SHANKAR GUPTA VILLAGE AND POST JANARI BALLIA 277001 3821.RAM KUMAR GUPTA 28900 1202890000489353 106.00 05/03/2022 3400429 PYARE LAL 188 - HARPAL PUR AANSHIK, LOHATA VARANASI 221007 3822.RAM LAKAHAN TIWARI IN301696 11676004 795.00 05/03/2022 3383392 GAYA DUTTA TIWARI LAKHPERA BAGH COLONY BARABANKI BARABANKI UTTAR PRADESH 225001 3823.RAM NARESH AGARWAL HUF 13200 1201320000288899 85.00 05/03/2022 3383414 OM PRAKASH AGARWAL 255/315 SURAJ SADAN KUNDRI RAKABGANJ LUCKNOW 226004 ------PAGE TOTAL : 2300.00 CUM TOTAL : 1242518.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 464 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. ------Page 425 NMD_Div_YC_20_2014-2015-2ndINTERIM 3824.RAM NIWAS MISHRA 16400 1201640000153765 21.00 05/03/2022 3389241 RAM VISHAL MISHRA VILLAGE AGDAL PO CHURAHATA REWA 486001 3825.RAM NIWAS SHARMA 20600 1202060000028007 191.00 05/03/2022 3382319 LTSHRAM SARAN SHARMA THE RAYMOND SHOP GREEN PARK MAIN NEW DELHI 110015 3826.RAM NIWAS SINGLA IN301774 11225930 425.00 05/03/2022 3382646 ATMA RAM SINGLA 612 SECTOR-20 HUDA BARNALA ROAD SIRSA 125055 3827.RAM PAL SINGH 19300 1301930000382799 425.00 05/03/2022 3387889 SOHAN LAL 128 GOLIBAR MAIDAN PHALTAN DELHI SATARA 415523 3828.RAM PRAKASH SETH 33400 1203340000016486 85.00 05/03/2022 3398208 SHCHUNI LAL SETH A - 187, SHIVALIK COLONY, NEW DELHI 110017 3829.RAM PRASAD YADAV 31600 1203160000213296 85.00 05/03/2022 3389063 CLYADAV ADARSH NAGAR NEAR SHIV MANDIR MAKRONIA SAGAR 470004 3830.RAM REKHA SINGH IN301330 18048347 43.00 05/03/2022 3383311 LATE SRI KAMESHWAR SINGH LIG 126 GOVINDPUR COLONY ALLAHABAD 211004 3831.RAM SAHAY 34600 1203460000429637 43.00 05/03/2022 3383940 BANARASI LAL GUPTA PURANI BAZAR, POST NANPARA DISTT BAHRAICH NANPARA 271865 3832.RAM SANEHI DWIVEDI IN300214 13215780 425.00 05/03/2022 3383595 MATA DEEN DWIVEDI ELECTRICITY TRAUS DIV I CHAKKAR KA MAIDAN MORADABAD 244001 ------PAGE TOTAL : 1743.00 CUM TOTAL : 1244261.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 465 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. ------3833.RAM SARAN DAS AGRAWAL IN300556 10124883 595.00 05/03/2022 3383340 LATE KRISHNA DAS AGRAWAL CK - 66/63-A BENIA BAG VARANASI Page 426 NMD_Div_YC_20_2014-2015-2ndINTERIM 221001 3834.RAM SHRIDHAR BHAT IN301926 30632157 213.00 05/03/2022 3392216 SHRIDHAR BHAT COMMERCIAL DEPT JVSL TORANAGALLU 583275 3835.RAM SWAROOP MADAN 10100 1601010000154820 85.00 05/03/2022 3389167 J R MADAN HNO 5 SHEELA TALKIES SHEELA TALKIES COMPOUND SOUTH CIVIL LINE JABALPUR 482001 3836.RAMA DEVI DUDAM IN301774 15512516 85.00 05/03/2022 3389977 KANAKAIAH DUDAM 4 2 140/2/C KUNARAM ROAD PEDDAPALLI KARIMNAGAR 505172 3837.RAMA KOTESWARARAO TADUVAI IN300239 12634822 255.00 05/03/2022 3390482 VENKATA RAMAIAH TADUVAI 7 8 9 SRIRAMPURAM NARASARAOPET NARASARAOPET 522601 3838.RAMA KRASHN DUBAY IN301557 22175422 43.00 05/03/2022 3383204 JAGDEESH NARAYAN DUBEY MOTI GANJ BHARTHANA ETAWAH 206242 3839.RAMA KRISHNA SENIGEPALLI 44700 1204470002488986 85.00 05/03/2022 3390553 PUNNAIAH SENIGEPALLI 1-49/2 MAINSTO COLONY VELLAMPALLI MADDIPADU PRAKASM DT ONGOLE 523001 3840.RAMA NAGESH ANVEKAR IN301774 14939051 9.00 05/03/2022 3391754

NEAR JAYASHREE BAKERY TOLLNAKA KARWAR 581304 3841.RAMA SHANKAR GUPTA IN301330 20164556 425.00 05/03/2022 3389589 HARI SHANKAR GUPTA H NO 518 1ST FLOOR SMT VIBHA SINGH(EX PARHAD) WARD NO 14 LANE NO 3 GAYATRI MANDIR VIDYA UPNAGAR BILASPUR 495001 ------PAGE TOTAL : 1795.00 CUM TOTAL : 1246056.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 466 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. ------3842.RAMABEN S GADHIYA IN301151 12692295 85.00 05/03/2022 3385566 SHANTILAL D GADHIYA F/2 SUNRISE PARK OPP CHAITANYA NAGAR SOCIETY GIRDHARNAGAR SHAHIBAG AHMEDABAD GUJARAT Page 427 NMD_Div_YC_20_2014-2015-2ndINTERIM 380004 3843.RAMABHAI KALIDAS PATEL IN300343 10176407 85.00 05/03/2022 3395856 KALIDAS CHHAGANDAS PATEL 4-105, PATEL WAS, CHARADA-2, CHARADA, TA-J MANSA, DIST- GANDHINAGAR 382810 3844.RAMADEVI GADDAM 35000 1203500000719336 85.00 05/03/2022 3390095 MADHAVA RAO RAMADEVI GADDAM 8-135, DAMPAKAM BAZAR, GARLA KHAMMAM 507210 3845.RAMAIAH NANJUNDA IN302148 10670334 21.00 05/03/2022 3391017 LATE SRI T RAMAIAH NO 39 V 4 KALLAPPA VATARA DATTATREYA TEMPLE STREET PIPELINE MAIN ROAD MALLESWARAM BANGALORE 560003 3846.RAMAKANT TIWARI IN300513 17057188 47.00 05/03/2022 3383203 K TIWARI BIHIND HARSH BARDHAN HOTEL VIKAS COLONY PAKKA BAGH ETAWAH ETAWAH UTTAR PRADESH INDIA 206001 3847.RAMAKRISHNA J P IN300239 12379888 425.00 05/03/2022 3391649 PRANESHASETTY S/O J PRANESHASETTY NO 2109, R P ROAD JAGALUR TALUK DAVANGERE DIST 577528 3848.RAMAMANI R IN301637 40146527 234.00 05/03/2022 3399940 RAMESH V C/P ASHOK LEYLAND LTD ENGINES DEPT 480 ANNA SALAI NANDANAM CHENNAI 600035 3849.RAMAN NELLIYERI IN301895 10122893 106.00 05/03/2022 3393445 ANANDAN AISWARYA NEAR GIRLS HIGH SCHOOL, AROLI AROLI P O, PAPPINISSERI KANNUR, KERALA 670566 ------PAGE TOTAL : 1088.00 CUM TOTAL : 1247144.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 467 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. ------3850.RAMANA RAO P V 10900 1201090002906480 128.00 05/03/2022 3390475 S R R PANTHANGI D NO 13-2-51 YASHODAMMA HOSPITAL ROAD MACHERLA GUNTUR DIST 522426

3851.RAMANAND GUPTA 59000 1205900000002392 425.00 05/03/2022 3398454 SHSITARAM GUPTA B - 40 Page 428 NMD_Div_YC_20_2014-2015-2ndINTERIM RAMPRASTH COLONY BLOCK - B GHAZIABAD 201011 3852.RAMANATH SHAW 38400 1203840000552604 85.00 05/03/2022 3394976 SACHINDRA SHAW QR NO-G-208 SECTOR-19 ROURKELA SUNDARGARH 769005 3853.RAMANJULA REDDY IN300450 14251437 128.00 05/03/2022 3399738 RAMI REDDY YEMMANUR D NO 4 1684 B PAPAMPET KALYANADURGAM ROAD OPP MOTHER THERESSA SCHOOL ANANTAPUR ANDHRA PRADESH 515001 3854.RAMANLAL ATMARAM MODI 41400 1304140000908456 242.00 05/03/2022 3398898 ATMARAM MODI 10 SRUSTI BUNGLOWS JODHPUR AHMEDABAD 380015 3855.RAMAPPA A S IN300239 12668089 85.00 05/03/2022 3391426 SIDDAPPA AREKAL C_34 K I O C L KAVOOR MANGALORE MANGALORE 575008 3856.RAMARAO PINDIPROLI 19300 1301930000240381 21.00 05/03/2022 3389410 PINDIPROLI LAKSHMIPATI RAO B 3 ANAND VIHAR AVANTI VIHAR RAIPUR RAIPUR 492001 3857.RAMASAMY K R IN300175 10021678 9.00 05/03/2022 3393149 RAMALINGA IYER K N NEW NO 88, OLD NO 108 BABU NAGAR SALEM 636001 ------PAGE TOTAL : 1123.00 CUM TOTAL : 1248267.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 468 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. ------3858.RAMASAMY ULAGANATHAN 35200 1203520000062496 68.00 05/03/2022 3392745 RAMASAMY OLD NO 76 NEW NO 159 RENGOJI BAVA STREET ARANTHANGI 614616 3859.RAMCHANDRA NIVRUTI KOLEKAR 13300 1201330000043755 38.00 05/03/2022 3388013 NIVRUTI LAXMAN KOLEKAR VIDYANAGAR GALLI NO 4 RAMNIWAS VISHRABAG SANGLI 416415

3860.RAMDIN RAM MINA 36600 1203660000058292 425.00 05/03/2022 3384569 HARDEEN RAM MEENA S/O HARDEEN RAM MEENA Page 429 NMD_Div_YC_20_2014-2015-2ndINTERIM VILL-AND POST-SALEMPUR KHURD TEH-WEIR BHARATPUR 322230 3861.RAMESH B ELADI IN300360 10541238 106.00 05/03/2022 3399354 BASAPPA HANUMAPPA ELADI ARM AVENUE B 604 SECTOR 20 PLOT NO 12 KHARGHAR NAVI MUMBAI NAVI MUMBAI 383310 3862.RAMESH BABU KOTRA IN301313 21340305 21.00 05/03/2022 3390775 SYAMALA KAMA SASTRY KOTRA D NO 2-4-11 SRI NAGAR SRI NAGAR KAKINADA 533001 3863.RAMESH BALUBHAI VALAKI IN301774 13015421 425.00 05/03/2022 3385419 BALUBHAI NARSHIBHAI VALAKI 21 SONAL VRUNDAWAN PARK JADRA ROAD MAHUVA 364290 3864.RAMESH CHAND GUPTA 10600 1201060000557895 850.00 05/03/2022 3384250 HABU LAL GUPTA 35 MOHAN NAGAR GOPALPURA BY PASS JAIPUR 302015 3865.RAMESH CHAND SHARMA 32700 1203270000326981 170.00 05/03/2022 3398581 GANGA SARAN SHARMA 19 A MURARI PURAM GARH ROAD MEERUT 250001 ------PAGE TOTAL : 2103.00 CUM TOTAL : 1250370.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 469 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. ------3866.RAMESH CHANDRA BANSAL 11200 1201120000191652 2125.00 05/03/2022 3398080 BASASER LAL BANSAL H NO C/2079, OPP SAHU ATTA CHAKKI,SEC-1, SHIVANAND NAGAR, RAIPUR 492001 3867.RAMESH CHANDRA GUPTA IN301549 19233319 1190.00 05/03/2022 3400176

30, CHRISTOPHER RD KOLKATA, WEST BENGAL 700046 3868.RAMESH CHANDRA JANI IN300118 10889753 85.00 05/03/2022 3383827 J N JANI 147/4 JAGRATI VIHAR MEERUT 250004

3869.RAMESH CHANDRA MAHARANA IN302236 10960953 213.00 05/03/2022 3400333 KHALI MAHARANA PLOT NO 1077 SATABDI NAGAR UNIT 8 Page 430 NMD_Div_YC_20_2014-2015-2ndINTERIM BHUBANESWAR 751003 3870.RAMESH CHANDRA MALHOTRA IN300394 10270300 425.00 05/03/2022 3382770

FLAT NO 204 GROUP HOUSING SOC NO 70 SHANTIVAN SECTOR 20 PANCHKULA 134112 3871.RAMESH CHANDRA MISHRA 41400 1304140005762465 531.00 05/03/2022 3398829 SHRIRAM MISHRA C 3 TEACHERS STAFF QUARTERS KV ARMY CANT ARMY BHUJ 370001 3872.RAMESH CHANDRA YADAV IN301774 10658778 21.00 05/03/2022 3398531 SRI KRISHNA MURARI YADAV 554/111 CHHOTA BARHA ALAMBAGH LUCKNOW 226005 3873.RAMESH DATTATRAY WAGH 36100 1203610000130219 98.00 05/03/2022 3388066 DATTATRAY RATNAPPA WAGH GAVALI VSAHAT GADHINGLAJ HIGH SCHOOL B/H RATNADEEP NIWAS WASH CHAWL GADHINGLAJ 416502 ------PAGE TOTAL : 4688.00 CUM TOTAL : 1255058.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 470 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. ------3874.RAMESH GARG IN301143 10035585 425.00 05/03/2022 3382978 SH SADHU RAM C/O GARG S T D NEAR CIVIL HOSPITAL DHURI PUNJAB 148024 3875.RAMESH K CHOUDHARY 44700 1204470005412880 17.00 05/03/2022 3399330 K J CHOUDHARY A/204 NARMADA SMRITI CABIN ROAD BHAYANDER E THANE 401105 3876.RAMESH KUMAR ARORA 33200 1203320003333901 425.00 05/03/2022 3383660 JAI CHAND RAI WALA CHOWK SAHARANPUR 247001 3877.RAMESH KUMAR GUPTA 19101 1201910101298911 85.00 05/03/2022 3395552 VIJAY KUMAR GUPTA LAXMI NARAYAN ROAD ISLAM PUR MUZAFFARPUR 842001

3878.RAMESH KUMAR RAIKWAR IN300513 15482585 43.00 05/03/2022 3395046 PRASAD JHALLU RAIKWAR A 187 ONGC COLONY INSIDE NAZIRA ASSAM Page 431 NMD_Div_YC_20_2014-2015-2ndINTERIM 785685 3879.RAMESH MANHARLAL KARIA 41400 1304140003553616 89.00 05/03/2022 3399452 MANHARLAL 204 SAROJ APT HARIHAR SAW MILL COMPOUND OPP HERO HONDA SHRM MURBAD RD KALYAN 400601 3880.RAMESH MILAPCHAND BHALGAT 45400 1204540000004386 43.00 05/03/2022 3395662 MILAPCHAND BHALGAT KUSHAL AUTO LANE PRAHLADCOLONY SHARADA NAGAR AMRAVATI 444601 3881.RAMESH NIKOSE 10601 1201060100146529 43.00 05/03/2022 3389153

WARD NO 04 NEAR SHARDA MANDIR WARASEONI BALAGHAT 481331 ------PAGE TOTAL : 1170.00 CUM TOTAL : 1256228.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 471 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. ------3882.RAMESH VASANTRAO BORASTE 10907 1201090700012825 213.00 05/03/2022 3388148 VASANTRAO BHARAO BORASTE M/S BORASTE AGRO, IMPLIMENTS & ALLIED IND PIMPALGAON (B), TAL- NIPHAD, PIMPALGAON 422209 3883.RAMESHBHAI HIRALAL MODI IN300513 18742993 255.00 05/03/2022 3399034 HIRALAL G MODI C 50 DHANALAXMY SHANKUL ANKLESHWAR C TA ANKLESHWAR DI BHARUCH NR BHARUCH NAKA ANKLESHWAR GUJARAT 393001 3884.RAMESHBHAI K PANCHAL 44700 1204470006200184 30.00 05/03/2022 3385794 K D PANCHAL NR AMIJARA JAIN MANDIR VADALI SUB DIVISION VILLAGE VADALI TALUKA VADALI DT SABAR KANTHA VADALI 383235 3885.RAMESHCHANDRA DAHYABHAI PATEL IN300513 12933932 38.00 05/03/2022 3386698 DAHYABHAI RANCHHODJI PATEL AT PINJRA TA VA GADAT PO VEGAM NAVSARI GUJARAT 396350 3886.RAMESHCHANDRA MAGANLAL DALWADI IN300183 10336665 170.00 05/03/2022 3385855

14, ONGC HOUSING SOCIETY T B HOSPITAL ROAD MEHSANA 384002

3887.RAMESHCHANDRA MISHRILAL SHAH 10700 1201070000147145 255.00 05/03/2022 3386587 MISHRILAL SAREMAL SHAH C-806, SOMNATH ENCLAVE, NEAR SOMNATH MAHADEV SOCIETY Page 432 NMD_Div_YC_20_2014-2015-2ndINTERIM PARLE POINT SURAT 395007 3888.RAMESHWAR DASS IN302943 10083949 170.00 05/03/2022 3382596 RATI RAM BADBARIYA H NO-729, WARD NO-33 SAHANT NAGAR KATHMANDI ROHTAK 124001 3889.RAMESHWAR NATH RAI IN301127 16099957 85.00 05/03/2022 3395301 SRI TARKESHWAR NATH RAI PUNJAB NATIONAL BANK SHASTRI NAGAR SAVITRI APPARTMENT DIST DHANBAD, JHARKHAND 826001 ------PAGE TOTAL : 1216.00 CUM TOTAL : 1257444.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 472 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. ------3890.RAMESHWAR PRASAD GUPTA 54600 1205460000162645 9.00 05/03/2022 3398758 BAL CHAND GUPTA SHEETLA MATA ROAD CHIPPA MOHALLA JHALRA PATAN 326023 3891.RAMESHWAR PRASAD JAT 24700 1202470000334306 191.00 05/03/2022 3384323 RAMDEV JAT 73 MOHALLA JATAN NOHATA TH NEWAI DIST TONK TONK 304025 3892.RAMILABEN J BARIA IN300513 16427932 298.00 05/03/2022 3386131 PRATAPSINH H PATEL A 1/3 ASHIRVAD SOCIETY B/H NILKAMAL SOCIETY KARAMSAD RD V V NAGAR GUJARAT 388120 3893.RAMJI AGRAWAL 28900 1202890000679066 425.00 05/03/2022 3389242

KESHAR BAI AGRAWAL WARD NO 20 FORT ROAD REWA REWA 486001 3894.RAMKRISHNA BHATTACHARJEE IN301774 14002284 85.00 05/03/2022 3394380 SHIBKRISHNA BHATTACHARJEE PARIBARTAN APARTMENT 100 NUTANPAL BURDWAN 713101 3895.RAMNATH SHIVRAM WAIFALKAR IN300239 12902017 106.00 05/03/2022 3387796 SHIVRAM WAIFALKAR A/P 152/A AJINKYATARA RD GODOLI SATARA 415001

3896.RAMNIKLAL VALLABHDAS TANK IN300974 10387320 510.00 05/03/2022 3385206 VALLABHDAS TANK SHREEJI KRUPA , Page 433 NMD_Div_YC_20_2014-2015-2ndINTERIM KRISHNANAGAR, OPP MAHILA MANDAL, VERAVAL 362265 3897.RAMPHUL SINGH PANU 19101 1201910102153657 425.00 05/03/2022 3382601 SHDHARAM SINGH PANU HNO 266 SECTOR 15 A HISAR HISAR 125001 ------PAGE TOTAL : 2049.00 CUM TOTAL : 1259493.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 473 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. ------3898.RAMRATAN MAJUMDAR 30400 1203040000038580 425.00 05/03/2022 3394640 SHRIABANI MAJUMDAR G+2, SARDA APP, LENIN SARANI BY LANE, DASBANDHU PARA, SILIGURI 734004 3899.RAMSHREE 33200 1203320004487209 106.00 05/03/2022 3383549

MOH KACHHA KATRA TILHAR SHAHJAHNPUR 242307 3900.RAMUN TIWARY IN300214 14523467 4.00 05/03/2022 3395141 TAPESHWAR TIWARY AT PO MAJHIAON P S CHARPOKHARI PO MAJHUAON ARA BIHAR 802223 3901.RANBIR KUMAR IN301330 19708932 43.00 05/03/2022 3395154 MRYUGESHWAR PRASAD SHRIVASTVA RANBIR KUMAR S/O MR YUGESHWAR PRASA GAUSGANJ ARRAH BHOJPUR ( BIHAR ) 802301 3902.RANDHIR KHANDELWAL IN300214 13045990 425.00 05/03/2022 3384268 R KHANDELWAL 404 D - 10 MEERA MARG BANIPARK - RAJVILAS- 1 JAIPUR 302016 3903.RANGA SUNITHA RANI IN301696 11133788 599.00 05/03/2022 3390096 RAMADASU DOSAPATI Z P S SCHOOL SEETHAMPETA GARLA MANDAL KHAMMAM 507210 3904.RANGANATHA K 44700 1204470007333134 383.00 05/03/2022 3395980 KRISHNAPPA SWAMI VIVEKANANDA BADAVANE RAGHAVENDRA COLONY MADHUGIRI TUMKUR TUMKUR 572132

3905.RANI CHAUHAN IN301557 20550697 255.00 05/03/2022 3382809 AMARNATH CHAUHAN Page 434 NMD_Div_YC_20_2014-2015-2ndINTERIM H NO-364, SHIVALIK VIHAR PH-2 AKS-2 TUBEWELL ROAD PATIALA ROAD ZIRAKPUR 140603 ------PAGE TOTAL : 2240.00 CUM TOTAL : 1261733.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 474 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. ------3906.RANI GANDHI IN301983 10188359 43.00 05/03/2022 3389086 ANAND GANDHI GANDHI RUBBR IND , MANDI ROAD, ASHOKNAGAR (M P ) 473331 3907.RANI JAIN 11300 1201130000341941 425.00 05/03/2022 3395648 DHEERAJ JAIN AT TARA KUTIR, OPP TERAPANTH BHAVAN, PURAB PALLY ROAD, KISHANGANJ 855107 3908.RANJAN KUMAR GIRI IN300394 17043576 85.00 05/03/2022 3394833 BHAGABAN CHANDRA GIRI AT KALIDAS PUR PO HARIPUR DIST BALASORE BALASORE 515571 3909.RANJAN KUMAR SAHOO 29900 1202990003846588 149.00 05/03/2022 3384302 PARMANAND SAHOO 18 SHANTI PATH GOPAL PURA GAON TRIVENI NAGAR JAIPUR 302024 3910.RANJANA VIVEKANANDA IN302269 12924550 64.00 05/03/2022 3399813 KESHAV BHAT NO 1874 5TH MAIN RPC LAYOUT VIJAYANAGAR 2ND STAGE BANGALORE KARNATAKA INDIA 560040 3911.RANJEET DESHMUKH 44700 1204470005853813 21.00 05/03/2022 3387481 APPASAHEB DESHMUKH FLAT NO 2 SAI PRASAD PLOT NO 43 BHUSARI COLONY KOTHRUDEDEPO PUNE 411038 3912.RANJEET PRASAD GUPTA IN302269 12013332 302.00 05/03/2022 3395389 SARJU PRASAD GUPTA AT AND P O BHURKUNDA BAZAR HAZARIBAGH JHARKHAND 829106 3913.RANJEET SINGH IN300513 18470640 115.00 05/03/2022 3385473 SARWAN SINGH SGT RANJEET SINGH NO 2201 SQN SPL MT C/O 56 APO BHUJ GUJARAT 370001

------Page 435 NMD_Div_YC_20_2014-2015-2ndINTERIM PAGE TOTAL : 1204.00 CUM TOTAL : 1262937.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 475 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. ------3914.RANJIT BARMAN 21800 1202180000066578 17.00 05/03/2022 3394676 TARAMOHAN BARMAN VILL + P O- BHANUKUMARI COOCHBEHAR 736131 3915.RANJIT DAS 19103 1201910300153380 43.00 05/03/2022 3400265 SRI NEMAI CHANDRA DAS VILL & PO-DHULAGORI DAS PARA DIST-HOWRAH, HOWRAH 711302 3916.RANJIT DOKANIA IN302898 10071313 106.00 05/03/2022 3395207 KAILASH DOKANIA M/S HANDLOOM FABRICS KHALIFABAG CHOWK BHAGALPUR BIHAR 812002 3917.RANJIT KANODIA IN300214 13001884 13.00 05/03/2022 3400173 JIWAN RAM KANODIA 52/1 N S C BOSE ROAD P S JADAVPUR KOLKATA WEST BENGAL 700040 3918.RANJIT KUMAR 41400 1304140000359848 425.00 05/03/2022 3395170 SUDHIR KUMAR S O SUDHIR KUMAR ACCONTANT BHAISASUR BIHAR SHARIF NALANDA BIHAR SHARIF 803101 3919.RANJIT KUMAR DEY 38400 1203840001329038 43.00 05/03/2022 3394664 DEVENDRA VIJAY DEY OFFICE PARA PO-BIRPARA DIST-JALPAIGURI 735204 3920.RANJIT KUMAR SINGH IN302201 10758220 21.00 05/03/2022 3394638 RAJMANGAL SINGH GOURAV TELECOM, SEVOKE ROAD 2 5 MILE SILIGURI 734001 3921.RANJIT KUMAR SINHA 49400 1204940000131132 157.00 05/03/2022 3400412 BINAY KUMAR SINHA MANSI MANSION NR ST CHARLES SCHOOL DEVI NAGAR HESAG HATIA RANCHI 834003 3922.RANJIT RAM 19103 1201910300269805 425.00 05/03/2022 3395237 SRI THAKUR RAM BARGANDA DURGA MANDAP GIRIDIH 815301 ------PAGE TOTAL : 1250.00 CUM TOTAL : 1264187.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 476 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 436 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------3923.RANJIT SINGH 44700 1204470005755478 43.00 05/03/2022 3382549 PREMJIT SINGH DEL GURGAON SUPER CONNECTIVITY L DUNDAHERA GURGAON BORDER KM 24MILESTONE NH-8 GURGAON 110037 3924.RANJITH K P 47600 1204760000138063 170.00 05/03/2022 3393560 RAMANKUTTY K P KANNANPURATH HOUSE PARAPPANANGADI P O PARAPPANANGADI 676303 3925.RANJU OJHA 47200 1204720004060594 9.00 05/03/2022 3388955 SAWALIYA OJHA G 5 SADAR PWD LINE BETUL 460001 3926.RANVIR SINGH 41400 1304140006268890 850.00 05/03/2022 3383197 GANGA SINGH BHADAURIA NIWAS SHIV NAGAR NEAR DISTT HOSPITAL MAINPURI 205001 3927.RAO G NEELIMA IN302269 11883439 837.00 05/03/2022 3400448 BHASKARA RAMARAO RAO F-3, D NO-67-12-4/1, OPP SERICULTURE OFFICE, LALBHAHADUR NAGAR KAKINADA 533003 3928.RAPHY A A IN301637 40808372 395.00 05/03/2022 3393716 ANTONY ADAMBUKULAM ADAMBUKULAM HOUSE P O AMMADAM THRISSUR 680563 3929.RAPOLE RAM MOHAN RAO IN300394 15166920 85.00 05/03/2022 3389920 R RAMKRISHNA RAO H NO-2-10-1646 SAI CHAITANYA RESIDENCY 3RD FLOOR FLAT NO-302 CHAITANYA PURI COLONY KARIMNAGAR 516267 3930.RASHEED AHMAD 28900 1202890000786906 510.00 05/03/2022 3383106 NOOR UD DEEN PEER S A COLONY BYPASS WEST HYUDERPORA SRINAGAR 190014 3931.RASHID ALAM 21800 1202180000096822 871.00 05/03/2022 3400378 ISHAQUE MOHAMMAD SYED 106 BEGAMAPUR, TOWN/VILL BEGAMAPUR ANCHAL ARA DIST BHOJPUR ARRAH 802301 ------PAGE TOTAL : 3770.00 CUM TOTAL : 1267957.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 477 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. Page 437 NMD_Div_YC_20_2014-2015-2ndINTERIM ------3932.RASHIKBHAI MANILAL PATEL IN303052 10121015 276.00 05/03/2022 3385763 MANILALPATEL AT-MANIPURA TA AND PO- VIJAPUR DIST-MEHSANA 382870 3933.RASHILA KHINVASRA IN302269 10411030 9.00 05/03/2022 3388680

C O VIJAY BHANSALI, BEHIND RAMMANDIR SCHOOL, BALAJI PLOTH, AMRAVATI 444605 3934.RASHMI JAIN IN301330 17181114 85.00 05/03/2022 3383801 SANJAY JAIN 39 DURGA BARI MEERUT CANTT MEERUT 250001 3935.RASHMI JAIN 42900 1204290000033132 170.00 05/03/2022 3398453 SHMOTILAL JAIN FLAT NO - I - 1106, NEELPADAM KUNJ VAISHALI GHAZIABAD 201010 3936.RASHMI JAISWAL 28700 1202870000042889 850.00 05/03/2022 3395396 KAILASH PRASAD KATHARA, PO - KATHARA, DIST - BOKARO, BOKARO 829116 3937.RASHMI MALA RATH IN301250 28901218 213.00 05/03/2022 3400330 BISHNU PRASANNA MAHAPATRO DIVYA BIHAR TALA BANIA SAMANTARAPUR BHUBANESWAR 751002 3938.RASHMI MISHRA 34600 1203460000101781 43.00 05/03/2022 3383476 MR MARUT KUMAR MISHRA JALALPURDHAI JAMUNIPUR CHARUHAR RAEBARELI 229001 3939.RASHMI PRATAP IN302620 10116677 43.00 05/03/2022 3383616 PRATAP BISHT VILLAGE- BASAI RAMNAGAR NAINITAL (UTTARAKHAND) 244715 ------PAGE TOTAL : 1689.00 CUM TOTAL : 1269646.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 478 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. ------3940.RASHMI SINGH 15800 1201580000596619 757.00 05/03/2022 3388429 ABHAI PRATAP SINGH QTR NO-6-B TYPE-4 SECTOR-6 OF CHANDA BHADRAWATI NEAR OF CLUB CHANDRAPUR Page 438 NMD_Div_YC_20_2014-2015-2ndINTERIM 442501 3941.RASIDUL ISLAM 46300 1204630000137701 43.00 05/03/2022 3400319 ABDUL MATLEB VILL- BISWAS PARA (RATHTALA) PO + PS - JALANGI MURSHIDABAD DOMKOL 742305 3942.RASMITA MOHANTY 44700 1204470005683587 89.00 05/03/2022 3396065 PRAHALLAD CHARANA MOHANTY AT PLOT NO-307 A SHAID NAGAR NEAR SBI ATM BHUBANESWAR BHUBANESWAR 751007 3943.RATAN DEVI SURANA 59300 1205930000027013 3400.00 05/03/2022 3382132 JHUMAR MAL BOHRA 11A, ARMENIAN ST GROUND FLR KOLKATA 700001 3944.RATAN GUPTA IN302700 20127577 213.00 05/03/2022 3398670 MUKAT BIHARI GUPTA AJAY CIRCLE JHOTWARA OPP GOVERNMENT GIRLS SCHOOL JHOTWARA 302012 3945.RATI LAL PATEL 21800 1202180000067932 442.00 05/03/2022 3394914 POPAT BHAI PATEL AT/PO- LUHASINGA VIA- PATNAGARH DIST- BOLANGIR 767027 3946.RATIKA AGARWAL 70400 1207040000001006 85.00 05/03/2022 3383591 VIPIN GUPTA MOH A E 37 MIG RAM GANGA VIHAR COLONY MORADABAD 244001 3947.RATISH MAYANK IN300394 16935067 106.00 05/03/2022 3392211 MOHAN KUMAR SINHA H NO-M-5/7 VIDYA NAGAR JSW STEEL LTD TORANAGALLU BELLARY 583275 3948.RATNA DHAMANI IN301160 30320049 1190.00 05/03/2022 3398667 BHAGWAN SAHAI GUPTA 58 KARNI COLONY VIJAY BADI, PATH NO -7 JAIPUR (RAJ ) 302012 ------PAGE TOTAL : 6325.00 CUM TOTAL : 1275971.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 479 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. ------3949.RATNABHAI RANCHODBHAI RAGHVANI IN300974 11430501 170.00 05/03/2022 3384961 RANCHODBHAI VALABHAI RAGHVANI SMTM A JANI JIVANSHALA, TAL JASDAN, DIST RAJKOT, AMBARADI 360050

Page 439 NMD_Div_YC_20_2014-2015-2ndINTERIM 3950.RATNAKAR MOHAPATRA 29900 1202990003337298 425.00 05/03/2022 3400329 CHINTAMANI MOHAPATRA QRS NO 1 SBI COLONY UNIT 4 BHUBANESWAR 751001 3951.RATNAKAR RAO KORIVI IN300513 17786296 77.00 05/03/2022 3389843 SATYANARAYANA KORIVI 48 520/1 GANESH NAGAR WARD 16 QUTUBULLAPUR RANGAREDDY DIST B/H JANAHITA HSPTL HYDERABAD ANDHRA PRADESH 500054 3952.RAVEESH PANDHIJA 36000 1203600001591952 213.00 05/03/2022 3395882 SATISH KUMAR PANDHIJA FLAT NO 4/19 3RD FLOOR BLOSSOM CHS LTD MILITARY MAROL ANDHERI EAST SEVEN HILLS HOSPITAL MUMBAI 400059 3953.RAVENDRA SINGH KARWAL 28900 1202890000849062 425.00 05/03/2022 3383659 HUKUM CHAND KARWAL BEHIND PRANKUR HOSPITAL SAHARANPUR 247001 3954.RAVI AGARWALA 19103 1201910300226851 425.00 05/03/2022 3395235 SRI ARUN BASAIWALA KASHMIR VASTRA LAYA STATION ROAD BARA CHOWK GIRIDIH 815301 3955.RAVI ARISETTY KUMAR IN301774 14627553 21.00 05/03/2022 3398413 SURYA RAO ARISETTY LAND LINE OFFICE SIGNAL SQUARDEN AIR FORCE HALWARA LUDHIANA 141106 3956.RAVI CHANDRA KHARE IN301696 10350328 21.00 05/03/2022 3384092

H N 539/15B, DHYAN CHAND COLONY SIPRI BAZAR JHANSI 284003 3957.RAVI KANT 38400 1203840001332997 425.00 05/03/2022 3395390 BADRI NARAYAN GUPTA QR NO-ODT-3/25 PO-BOKARO THERMAL BOKARO 829107 ------PAGE TOTAL : 2202.00 CUM TOTAL : 1278173.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 480 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. ------3958.RAVI KANT SINGHAL IN300476 41883418 106.00 05/03/2022 3382468 TARA CHAND SINGHAL 76 PRIYA APARTMENTS SECTOR 14 ROHINI DELHI 110085

3959.RAVI KIRAN MALLA 44700 1204470005196741 77.00 05/03/2022 3399642 SANYASIROO MALLA 8/3/228/979/5/C Page 440 NMD_Div_YC_20_2014-2015-2ndINTERIM RAHAMATH NAGAR VIDEO GALLI NEAR YOUSUF GUDA CHECK POST HYDERABAD 500018 3960.RAVI KRISHNA KVSD IN300214 13922475 21.00 05/03/2022 3389677 SURI BABU KONAKANCHI 26 CRESUNT VILLA APTS ST NO 8 8 HABSIGUDA RR HYDERABAD ANDHRA PRADESH 500007 3961.RAVI KUMAR CHEDELLA IN300476 40843733 425.00 05/03/2022 3389709 R K SHARMA G2, PLOT NO 36, SRIVANI RESIDENCY ISHAQ COLONY, WEST MARREDPALLY OPP GHANSHYAM SUPER MARKET HYDERABAD, ANDHRA PRADESH 500015 3962.RAVI LOHIA 28900 1202890000977874 425.00 05/03/2022 3394490 RAJENDRA KUMAR LOHIA C L M LANE SCHOOL MORE RANIGANJ BURDWAN TN RANIGANJ TK BARDHAMAN RANIGANJ RANIGANJ 713347 3963.RAVI PRAKASH RASTOGI IN301557 20184011 213.00 05/03/2022 3383277 BRAHMA SWAROOP RASTOGI GAYATRI HOMED CLINIL LOHAI ROAD FARRUKHABAD 209625 3964.RAVI PRAKASH SRIVASTAVA 13200 1201320000422222 191.00 05/03/2022 3383368 PRAKASH CANARA BANK REKABGANJ FAIZABAD 224001 3965.RAVI RAJ 47200 1204720004652956 106.00 05/03/2022 3395367 KUMOD BIHARI LALA H NO 173 317 JAMDIHA PS MAHUDA DIST DHANBAD DHANBAD 828123 ------PAGE TOTAL : 1564.00 CUM TOTAL : 1279737.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 481 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. ------3966.RAVI RANJAN PRASAD SINHA 28900 1202890001153456 234.00 05/03/2022 3400391 MAHESH PRASAD SINHA C/O MAHESH PRASAD SINHA NEW COLONY CHANDKUIYA NEAR ID HOSPITAL JHARIA DHANBAD 828111 3967.RAVI S V K RAO 64200 1206420000039854 43.00 05/03/2022 3399690 VISWESWARA RAO RAVI KASI FL NO 202 H NO 17-1-388/72 SKV S YANAMANDRA ENCLAVE RD NO-12 LAXMINAGAR COLONY SAIDABAD HYDERABAD 500059

3968.RAVI SHANKAR PATNAIK 19300 1301930000868466 38.00 05/03/2022 3389267 LUMBURU SUDERSHAN PATNAIK QR NO C 22 NH I NTPC COLONY VIDHYANAGAR DIST SINGROULI Page 441 NMD_Div_YC_20_2014-2015-2ndINTERIM SINGROULI 486885 3969.RAVI SHANKAR VERMA IN301330 19826231 255.00 05/03/2022 3395504 DINA NATH PRASAD VERMA MAMTALAY NEW SHIVPURI KILBURN COLONY(NEAR SHIV TEMPLE) HINOO RANCHI 834002 3970.RAVI TANDON IN301557 20527398 64.00 05/03/2022 3383407 V M TANDON 4-A, PARK ROAD FIRST FLOOR BANK OF BARODA NARHI BRANCH, HAZRATGANJ LUCKNOW 226001 3971.RAVICHANDRAN R IN302951 20111744 43.00 05/03/2022 3399925 R MAMURTHY NO-15A NEW NO-47/151 NELLUKARAN STREET THIRUVOTTIYUR CHENNAI,TAMILNADU 600019 3972.RAVIKUMAR PANCHUMARTI 44700 1204470000336920 98.00 05/03/2022 3390131

SSSH SEC SCHOOL PRASHANTHI- -NILAYAM D NO 3-871 COCONUT GROOV ANANTAPUR 515134 3973.RAVINDER KUMAR 33200 1203320007927553 157.00 05/03/2022 3382550

V&PO BHORAKALAN FARUKHNAGAR DISSTIRCT GURGAON BHORAKALAN 122413 ------PAGE TOTAL : 932.00 CUM TOTAL : 1280669.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 482 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. ------3974.RAVINDER SINGH 49100 1204910000051123 128.00 05/03/2022 3382886 PARTAP SINGH 245 DHAN MOHALLA, JALANDHAR 144008 3975.RAVINDRA GANESHNATH NARVE IN303647 10008952 213.00 05/03/2022 3399403 GANESHNATH SHALINI VISHWA S NO 73,FLAT NO B-3/301 KATRAJ PUNE 411046 3976.RAVINDRA KUMAR PANDEY IN301774 10552962 85.00 05/03/2022 3398480 RAMESH CHANDRA PANDEY 343/8 BABU PURWA COLONY KIDWAI NAGAR KANPUR 208007

3977.RAVINDRA KUMAR SINGH 32700 1203270000182912 170.00 05/03/2022 3383488 TRIBHUAN SINGH R B INTER COLLEGE PBH CITY V/P - PURE KESHAV Page 442 NMD_Div_YC_20_2014-2015-2ndINTERIM RAI PBH PRATAPGARH 230001 3978.RAVINDRA NATH BHARGAVA IN301549 16078959 1190.00 05/03/2022 3383469 B N BHARGAVA HIG 56 SECTOR E ALIGANJ LUCKNOW 226024 3979.RAVINDRA PRASAD 19300 1301930002210668 43.00 05/03/2022 3395333 SHEO PRASAD 1345 SECTOR 12E B3 CITY PO DIST BOKARO BOKARO 827012 3980.RAVINDRA RANGRAO KULKARNI IN301549 17108956 85.00 05/03/2022 3387438 RANGRAO S NO 19, PIMPLE NILAKH NANDANVAN BANGALOW NO - 1 / 1 NEAR JAGTAP DAIRY AREA PUNE 411027 3981.RAVINDRA TRIVEDI IN300214 13851572 119.00 05/03/2022 3389638 BHAGWAT SHARAN TRIVEDI NR HANUMAN TEMPLE JAGGANNATH MANDIR RD BAIKUNDPUR RAIGARH CHHATTISGARH 496001 ------PAGE TOTAL : 2033.00 CUM TOTAL : 1282702.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 483 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. ------3982.RAVINDRAN N IN301313 20184463 276.00 05/03/2022 3391238

NO 6 6TH BLOCK MADHUVANA LAYOUT SRIRAMPURA 2ND STAGE MYSORE 570023 3983.RAVINDRANATH H K IN301895 10237822 213.00 05/03/2022 3391253 LATE KEMPE GOWDA 1460 ASHOK NAGAR MANDYA, KARNATAKA 571401 3984.RAVIVARMA G IN301696 10995133 43.00 05/03/2022 3392703 GOVINDARAJ NO 3 / 6B KAMARAJ ROAD KUMBAKONAM TAMILNADU 612001 3985.RAVKETAN SEKHON IN301127 15647595 170.00 05/03/2022 3382943 SADUR SINGH HNO 1685/5 FRIENDS COLONY PATIALA PB 147001

3986.RAVURI ASHA RANI 38400 1203840001262383 85.00 05/03/2022 3390527 RAVURI VENKATESWARLU D NO 15-10-28/1 PAPARAJU THOTA Page 443 NMD_Div_YC_20_2014-2015-2ndINTERIM PRAKASAM DIST CHIRALA 523155 3987.RAZAQ MOHAMMEDALI RUPANI 41400 1304140000855717 506.00 05/03/2022 3399164 MOHAMMEDALI RAHEMTULLA R SABA HERITAGE BLDG B WING 25 A CHAPPEL ROAD BANDRA WEST MUMBAI 400050 3988.REDDY RAMANAMMA IN301696 11247940 85.00 05/03/2022 3390754 RAMI NAIDU PYLA DOOR NO 4 424 SAPTAGIRI COLONY PONDURU ROAD RAJAM, SRIKAKULAM DIST 532127 3989.REENA GEORGE 57300 1205730000113967 106.00 05/03/2022 3393787 VARKEY KURIAKOSE 195 (1/195), 2 D, PANTHEON, PALLADIUM ENCLAVE, 4, MAROTTICHUVADU, THRIKKAKARA ERNAKULAM 682024 ------PAGE TOTAL : 1484.00 CUM TOTAL : 1284186.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 484 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. ------3990.REENA JAIN IN301983 10490483 425.00 05/03/2022 3389436 DEVENDRA SINGH KHOTARI A-43, SECTOR- 1, SHANKAR NAGAR, RAIPUR (C G ) 492001 3991.REENA MEHTA 33200 1203320004868994 85.00 05/03/2022 3384420 TUFAN RAJ 7 GREEN PARK PALI MARWAR 306401 3992.REETA AGARWAL 32700 1203270000285929 850.00 05/03/2022 3383396 MRANIL AGARWAL 39/121 RAM TIRATH MARG NARHI LUCKNOW 226001 3993.REETA SINGHAL 30000 1203000000031842 255.00 05/03/2022 3398350 SHRI RAVINDER KRSINGHAL C-2/8, 3RD FLOOR, MANGLA APARTMENT, 53, I P EXTENSION, DELHI 110092 3994.REETA SRIVASTAVA IN301557 22120088 170.00 05/03/2022 3383465 SUNIL KUMAR 3 49 SECTOR G JANKIPURAM LUCKNOW 226021

3995.REGY THOMAS IN301895 10694910 21.00 05/03/2022 3393809 K J THOMAS 386 8 386 KATTAPURATH NADUPARAMBIL 5 MARADU Page 444 NMD_Div_YC_20_2014-2015-2ndINTERIM ERNAKULAM, KERALA 682304 3996.REHANA IMRAN NAWAB IN300214 11883957 157.00 05/03/2022 3385670 IMRAN ABDULLATIF NAWAB 18,GULZAR PARK,NEAR ARSHAD PARK, SARKHEJ ROAD, AHMEDABAD 380055 3997.REJIMON P P IN301895 10620568 77.00 05/03/2022 3393971 PADMANABHAN PRAKASALAYAM THIRUNELLOOR P O CHERTHALA ALAPPUZHA, KERALA 688557 3998.REKHA AGARWAL IN301477 30015582 1190.00 05/03/2022 3383598 SAHU ASHOK KUMAR NEAR SHIV SUNDRI SCHOOL KUMAR KUNJ MORADABAD U P 244001 ------PAGE TOTAL : 3230.00 CUM TOTAL : 1287416.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 485 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. ------3999.REKHA BHOGILAL VORA 23000 1202300000051122 191.00 05/03/2022 3399283 BHOGILAL VADILAL VORA K-52, B-407, YOGI SAGAR APTS, YOGI NAGAR, BORIVLI (W) MUMBAI 400092 4000.REKHA H SHETTY IN300513 16166218 2338.00 05/03/2022 3381446 MAHABAL MADAYYA SHETTY 405 9 SATYAM APT OPP GORWA ITI G R ROAD GORWA VADODARA GUJARAT 390016 4001.REKHA JAIN IN302960 10012749 276.00 05/03/2022 3398381 SH RAKESH JAIN B-306 KANCHAN JUNGA APPARTMENTS PLOT NO 18 NEAR POLICE POST SECTOR-56 GURGAON (HARYANA) 122001 4002.REKHA RANI IN301055 10039195 1339.00 05/03/2022 3382318 LTRAJ KUMAR 124 - B, FIRST FLOOR HARI NAGAR ASHRAM NEW DELHI 110014 4003.REKHA RANI IN300513 11712150 213.00 05/03/2022 3395118 THRKESHWAR P D GUPTA ASU ENCLAVE C/O SRISARYU SHARAN SING D BLOCK F NO 301 ARA GARDEN ROAD PO B V COLLEGE PATNA BIHAR INDIA 800014

4004.REKHA RASTOGI IN300513 16847092 72.00 05/03/2022 3398527 KRISHAN JEEVAN RASTOGI 295/39 ASHARFADAD Page 445 NMD_Div_YC_20_2014-2015-2ndINTERIM LUCKNOW UTTAR PRADESH 226003 4005.REKHA THOMAS 33200 1203320004152557 191.00 05/03/2022 3393937 THOMAS THUMBAYIL HOUSE PIRAVAM PO ERNAKULAM 686664 4006.REMASAN V K GR IN300239 11120272 85.00 05/03/2022 3393962 KUTTAPPAN V K PRASANTHY NIKARTHIL CMC 10 CHERTHALA KERALA 688524 ------PAGE TOTAL : 4705.00 CUM TOTAL : 1292121.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 486 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. ------4007.REMYA P IN301895 10626450 85.00 05/03/2022 3393525 RADHAKRISHNAN PILAKANDY HOUSE MADAPPALLY COLLEGE P O BADAGARA VIA KOZHIKODE, KERALA 673102 4008.RENU AGRAWAL IN301330 18320150 425.00 05/03/2022 3395112 PRAMOD KUMAR AGRAWAL DARUKA HARDWARE JHAUGANJ PATNA CITY 800008 4009.RENU CHATURVEDI IN300513 13463767 213.00 05/03/2022 3383405 RAM CHANDRA MALVEYA B 9/3 PAPERMILL COLONY LUCKNOW UTTAR PRADESH 226001 4010.RENU JAIN IN301055 10505372 85.00 05/03/2022 3384199 SUNIL JAIN F 50 GANDHI NAGAR TONK ROAD JAIPUR 302001 4011.RENU JAISWAL 38400 1203840000778673 26.00 05/03/2022 3398523 SANJAY JAISWAL L6/73 SEC-L ALIGANJ LUCKNOW 226001 4012.RENU JAKHETIA 41800 1204180000043014 213.00 05/03/2022 3383589 MRRAM SWAROOP MEHESWARI BM- 39 DEENDAYAL NAGAR PHASE-I MORADABAD 244001

4013.RENU MAHESH WARI IN300450 12755465 1190.00 05/03/2022 3388888 PANKAJ MAHESHWARI 5 MILKI PURA BHANSAL BHAWAN UJJAIN 456010 Page 446 NMD_Div_YC_20_2014-2015-2ndINTERIM 4014.RENU MISRA 31900 1303190000067341 115.00 05/03/2022 3398470 MR SHINATH AWASTHI 301/E/3, GANGA GANJ COLONY PANKI KANPUR 208001 4015.RENU ROY 38400 1203840000614611 85.00 05/03/2022 3395580 DEO NARAYAN ROY C/O DR ASHOK ROY JAGDISHPURA,LANE NO-1 MITHANPURA MUZAFFARPUR 842002 ------PAGE TOTAL : 2437.00 CUM TOTAL : 1294558.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 487 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. ------4016.RENU SACHIN SOMANI IN300214 13372061 17.00 05/03/2022 3388797 JAYPRAKASH DAULATRAM KARWA 104, NEELGIRI SANCHI SHIKHAR, R K PURAM 2/4 OLD PALASIA, BEHIND AMALTAS HOTEL, A B ROAD, INDORE, (M P) 452003 4017.RENUBALA BEHERA IN302201 11050326 102.00 05/03/2022 3394851 NRUSINGH DALEI M M T C COLONY, QTR NO A/2 BONAIKALA JODA DIST KEONJHAR 758038 4018.RENUKA DEVI S IN301637 41082878 765.00 05/03/2022 3392707 BALASUBRAMANIYAN OLD NO 94 NEW NO 20 SOUTH STREET THIRUVIDAIMARUTHUR THANJAVUR 612104 4019.RENUKA MOOLGE IN300239 11616687 1275.00 05/03/2022 3399806 SHANKARAPPA MOOLGE NO BA 82 PWD QUARTERS KAVALBYRASAMDRA RT NAGAR POST BANGALORE 560032 4020.REUBEN JACOB IN303719 10101661 149.00 05/03/2022 3391161 JACOB SUMANTHAPPA 42 2ND STG KARNATAKA LYT BASAVESHWARANAGAR (SKTMDS) BANGALORE KARNATAKA 560079 4021.REVANSIDDAPPA V PATIL IN300513 15883902 319.00 05/03/2022 3399895 VEERANNA HAVGEAPPA PATIL ZEAR PET HUMNABAD GULBARGA KARNATAKA 585330

4022.RIA AGARWAL IN300513 19790100 85.00 05/03/2022 3398817 SURESH AGARWALLA P 191 BANSRAJ MARG INS VALSURA JAMNAGAR GUJARAT Page 447 NMD_Div_YC_20_2014-2015-2ndINTERIM 361150 4023.RICHA AHUJA 29900 1202990000994911 213.00 05/03/2022 3382730 SUMIT AHUJA 43 MODEL TOWN SAMALKHA PANIPAT 132101 ------PAGE TOTAL : 2925.00 CUM TOTAL : 1297483.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 488 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. ------4024.RICHA DHANWANI IN301330 20119885 850.00 05/03/2022 3389233 KANHAIYA DHANWANI SUBHASH PARK SABJI MANDI SATNA MP 485001 4025.RICHA SRIVASTAVA 33200 1203320004884746 85.00 05/03/2022 3383329 JITENDRA KUMAR SRIVASTAVA 116 KRISHNA COLONY HARIHAR GANJ FATEHPUR 212601 4026.RIDDHI PARESHKUMAR SHAH IN302461 10262403 1190.00 05/03/2022 3395836 PARESHKUMAR S SHAH PARISHRAM BANGLOWS SHETRUNJAY SOCIETY OPP NEMINATH SANTIVAN, PALDI AHMEDABAD 380007 4027.RIKSHIT JAIN IN300214 13453601 213.00 05/03/2022 3389778 MAHAVIR PRASAD JAIN DE SHAW AND CO SANALI INFOPARK 8 2 120 113 ROAD NO 2 BANJARA HILLS HYDERABAD ANDHRA PRADESH 500034 4028.RINI MATHEWS IN300476 42165942 170.00 05/03/2022 3389693 C A MATHEWS 4/254 NAVAJEEVANAGAR FEROZGUDA SECUNDERABAD 500011 4029.RINKU CHOPRA 33000 1203300000045350 21.00 05/03/2022 3384841 TANSUKH CHOPRA WARD NO 6, NIMBADI KA WAS BALOTRA 344022 4030.RINKY SAHU IN301151 22611887 425.00 05/03/2022 3398462 SANJAY KUMAR SAHU FLAT NO 405, TOWER 11 LOTUS PANACHE SECTOR 110 NOIDA, UTTAR PRADESH 201304 4031.RISHI KUMAR IN301006 10109079 425.00 05/03/2022 3384076 RAM NARAIN GUPTA J D A - 60, KAILASH RESIDENCY NEW GALLA MANDI ROAD P S NAWABAD JHANSI 284001

4032.RISHI KUMAR AWASTHI 10606 1201060600047008 425.00 05/03/2022 3383275 Page 448 NMD_Div_YC_20_2014-2015-2ndINTERIM SHRI ONKAR NATH AWASTHI 4/35,MAHADEV PRASAD STREET FARRUKHABAD FARRUKHABAD 209625 ------PAGE TOTAL : 3804.00 CUM TOTAL : 1301287.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 489 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. ------4033.RISHIKESH KUMAR IN300513 13488409 213.00 05/03/2022 3395617 DEO NARAYAN YADAV S/O DEV NARAYAN YADAV VILL PO MADHOPUR P S LAUKAHA DIST MADHUBANI MADHUBANI BIHAR INDIA 847421 4034.RITA MUKESH KAMDAR 17500 1201750000243715 425.00 05/03/2022 3385141 SHASHIKANT GIRDHARLAL HAPANI 104, BANSI APARTMENT, NR ST BUS STAND, JAYSHREE NAGAR, JUNAGADH 362001 4035.RITA PAUL IN300214 14608324 213.00 05/03/2022 3394665 PROFULLA KUNDU NETAJI PARA DHUPGURI 1 DHUPGURI WEST BENGAL 735210 4036.RITABEN VINODKUMAR SHARMA 38200 1203820000061221 106.00 05/03/2022 3386306 VINODKUMAR A 304 ASOPALAV APPT NR DRM OFFICE DANTESHWAR PRATAPNAGAR VADODARA 390004 4037.RITESH AGARWALLA HUF 10900 1201090003183896 425.00 05/03/2022 3394179 RITESH AGARWALLA MANIKARAN, FLAT NO - 1EB + 1EC 3B, RAMMOHAN MULICK GARDEN LAN KOLKATA-700010 KOLKATA 700010 4038.RITESH JYOTIBA KHADE IN303077 10244827 47.00 05/03/2022 3391667 JYOTIBA RAMCHANDRA KHADE VARDAPPA GALLI KHASBAG BELGAUM KARNATAKA 580002 4039.RITESH KUMAR 29900 1202990005112428 128.00 05/03/2022 3398594 BABU LAL GUPTA 19 DAUDPUR BEHIND CANTT THANA GORAKHPUR 273001 4040.RITESH KUMAR MITTAL 10100 1601010000297420 340.00 05/03/2022 3388987 SHRI RAKESH KUMAR MITTAL THE TIME FACTORY, SHOP NO 384 JANAK VIHAR COMPLEX 6 MALVIYA NAGAR BHOPAL 494446

Page 449 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 1897.00 CUM TOTAL : 1303184.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 490 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. ------4041.RITESH KUMAR SINGH 19300 1301930001655507 85.00 05/03/2022 3387431 RAIN RAMSHARAN SINGH FLAT NO 5 BLDG NO 52 MASULKAR COLONY PIMPRI PUNE 411018 4042.RITESH S SETHIYA 13300 1201330000775642 21.00 05/03/2022 3388322 S U SETHIYA SARAFA ROAD AGRASEN BHAWAN PARISAR SARAFA ROAD KADRABAD JALNA 431203

4043.RITESH VIKRAM SINGH IN300476 40501676 128.00 05/03/2022 3391025 SURESH KUMAR SINGH T- 507 PURVA PARK 53, MSO COLONY, COX TOWN BANGALORE 560005 4044.RITU RAJ DADHICH IN301774 15891211 60.00 05/03/2022 3384456 BALKRISHAN JOSHI R/O DHAKER MOHALLA SHAHPURA BHILWARA 311404 4045.RITU SINGH RAWAT IN301774 14152217 43.00 05/03/2022 3389121 ANANT SINGH RAWAT IN FRONT OF ARIS CONVENT SCHOOL GANGAPURA JAWAHARGANJ DABRA TEH DABRA GWALIOR 475110 4046.RITU SOLANKI IN302201 10609022 255.00 05/03/2022 3399544 VIRENDRA KUMAR SINGH H NO 613 N-2 C-SECTOR GOVINDPURA BHOPAL 462023 4047.ROHAN AROTE 47200 1204720003915596 4.00 05/03/2022 3387505 PRAVIN KISANRAO AROTE BIDG B 5 FLAT 108 SOHIGARA KESAR NEAR AMBIENCE HOTEL KASPATE WASTI WAKAS PUNE 411057 4048.ROHIT D MADEKA 33200 1203320003764410 128.00 05/03/2022 3387388 DIPAK P NO 76 F NO 09 BHAKTI RESIDENCY APT YASHW NT NAGAR TGN STN/TGN STN PUNE 410506

------PAGE TOTAL : 724.00 CUM TOTAL : 1303908.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 491 Page 450 NMD_Div_YC_20_2014-2015-2ndINTERIM 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. ------4049.ROHIT GARG 42300 1204230000086649 391.00 05/03/2022 3398579 RAJ KUMAR GARG H NO-46 SULTANPUR MAJARI RANIPUR BAHADARABAD JWALAPUR HARIDWAR 249402 4050.ROHIT KUMAR GUPTA 41400 1304140006788466 128.00 05/03/2022 3384184 SURENDRA KUMAR GUPTA VILL KHAIRTHAL KISHANGARH BAS ALWAR 301405 4051.ROHIT KUMAR SHARMA IN302236 11795330 21.00 05/03/2022 3398604 SANJAY KUMAR SHARMA 22 TEACHERS COOLONY JAIPUR HOUSE AGRA 282010 4052.ROHIT KUMAR SINGHANIA IN300513 17527492 43.00 05/03/2022 3395606 OM PRAKASH SINGHANIA C/O SRI OM PRAKASH SINGHANIA LAL BAZAR BEHIND HOTEL BHARAT JALPAN BETTIAH BIHAR 845438 4053.ROHIT NANDAN IN302269 12900032 60.00 05/03/2022 3400402 DILIP KUMAR NANDAN L4/22 CROSS ROAD NO 14 AGRICO PO AGRICO DIST EAST SINGHBHUM JAMSHEDPUR JHARKHAND INDIA 831009 4054.ROHIT PRADIP KHERUDKAR 17500 1201750000316156 43.00 05/03/2022 3388323 PRADIP VISHWANATHSA KHERUDKAR ANANDI SWAMI GALLI, OLD JALNA, JALNA 431203 4055.ROHIT PRASAD 47200 1204720000470788 43.00 05/03/2022 3389033 JAGDISH PRASAD 69 SAI ROYALS SAI HILLS KOLAR ROAD BHOPAL 462040 4056.ROHITKUMAR BALKRISHNA MEHTA IN301645 10258894 43.00 05/03/2022 3385779 BALKRISHNA MANUBHAI MEHTA A/12 ANJALI PARK OPP RAJ BASERA KANKROL ROAD HIMATNAGAR 383001 ------PAGE TOTAL : 772.00 CUM TOTAL : 1304680.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 492 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. ------4057.ROLAND CROWTHER IN300394 13485929 1063.00 05/03/2022 3393516 CLINTON CROWTHER 2/577A TERESA ASHARIKAVU ROAD Page 451 NMD_Div_YC_20_2014-2015-2ndINTERIM KARAPARAMBA PO CALICUT 673010 4058.ROMEO LEONARD TIRKEY 33500 1203350000799546 43.00 05/03/2022 3382455 PETER TIRKEY FLAT NO 40 SECTOR 6 DDA FLATS POCKET 1 DELHI 110075 4059.ROMIKA PODDAR IN301696 11948560 111.00 05/03/2022 3394387 AJAY PODDAR H NO 3 PAIRAKHANA ROAD MAYURMAHAL PO NUTANGANJ BURDWAN 713102 4060.ROOPA K R IN302148 10342382 638.00 05/03/2022 3391213 K R RAJANNA NO 13, 3 RD MAIN, S J H ROAD VIDYARANYA PURAM MYSORE 570008 4061.ROSH VARGHESE IN300239 12252810 4.00 05/03/2022 3393733 VARGHESEKUTTIKKATT ITTIACHAN KUTTIKKATT HOUSE PUTHENPEEDIKA PUTHENPEEDIKA P O TRICHUR 680642 4062.ROSHAN M AUGUSTINE IN300239 12695237 43.00 05/03/2022 3400071 M O AUGUSTINE MADATHIPARAMBIL HOUSE EDATHALA P O, PUKKATTUPADY, ERNAKULAM,KERALA, 683561 4063.ROSHAN ZAMEER SHAIK 10900 1201090000970731 128.00 05/03/2022 3390539 BABU SAHEB DR NO:14-62 SAMPATH NAGAR KOTHAPET PRAKASAM(DT) CHIRALA 523157 4064.RUBEN THOMAS 23900 1202390000263431 21.00 05/03/2022 3393759 P F THOMAS PUTHEN PURAKKAL AZHEEKAL P O VYPIN COCHIN 682001 ------PAGE TOTAL : 2051.00 CUM TOTAL : 1306731.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 493 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. ------4065.RUBY JAIN 34500 1203450000217204 425.00 05/03/2022 3395074

C/O-DEEPAK JAIN, DIMAPUR CHILDRENS CLINIC, OPP JASOKIE MARKET, G S ROAD DIMAPUR 797112

4066.RUCHI GOEL 44700 1204470002436314 174.00 05/03/2022 3383792 SACHINDANANDA MITTAL Page 452 NMD_Div_YC_20_2014-2015-2ndINTERIM C A 48 SURYODAYA VIHAR ANSAL COLONY MEERUT 250001 4067.RUCHI GUPTA IN302092 10059549 425.00 05/03/2022 3398455 SANJAY GUPTA D-62 RAMPRASTH COLONY BLOCK-A, LINK ROAD GHAZIABAD(U P) 201011 4068.RUCHI KUMARI IN301557 21941149 21.00 05/03/2022 3395133 ASHOK KUMAR KOIRPURWA BUXAR 802101 4069.RUCHI VINOD GUPTA IN301330 19526825 425.00 05/03/2022 3389442 VINOD GUPTA V 2 TELECOM OFFICERS COLONY NEW RAJENDRA NAGAR RAIPUR CG 492006 4070.RUCHITA DILIP GANDHI IN301313 21409028 425.00 05/03/2022 3398564 DILIP LAXMINARAYAN GANDHI FLAT NO A-1/5 TEVA OFFICERS COLONY BIJNORE ROAD J P NAGAR GAJRAULA DISTT UTTAR PRADESH 244235 4071.RUDRA DUTT SHARMA IN301774 14947567 319.00 05/03/2022 3383604 SHIV NARAYAN SHARMA 1 WATER WORKS COMPOUND CIVIL LINES MORADABAD 244001 4072.RUDRA MURTHY DONTHI 30700 1203070000137509 21.00 05/03/2022 3390217 KRISHNA MURTHI DONTHI 1/387, KANNELURU SOCIETY COLONY JAMMALAMADUGU KADAPA 516434 ------PAGE TOTAL : 2235.00 CUM TOTAL : 1308966.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 494 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. ------4073.RUKHSANA 44900 1204490000034192 425.00 05/03/2022 3384716 WO SHRI MOHDSALIAM 317, 10 NO SCHOOL FRONT OF ROAD SCHOOL NO 10KASIYO KA MOHALLA BIKANER 334001 4074.RUKMA BATHWAL 10926 1201092600193687 850.00 05/03/2022 3400408 LAXMI NARAIN SONTHALIA INDIA TRADING COMPANY LAKE ROAD RANCHI 834001

4075.RUKSANA BEGUM 17500 1201750000221539 9.00 05/03/2022 3399703

27/848/1, K P H B COLONY Page 453 NMD_Div_YC_20_2014-2015-2ndINTERIM (WGH), HYDERABAD 500072 4076.RUNU BOKSHI 44700 1204470004490897 26.00 05/03/2022 3394445 BANKIM CHANDRA PAIRA GOBINDA NIKETAN BENACHITY GURUDWARA ROAD DURGAPUR 713213 4077.RUNU DAS IN300484 16272319 85.00 05/03/2022 3394334 KALIKUMARBHADRA 4 9 P K ROY CHOWDHURY 2ND LANE HOWRA H HOWRAH WEST BENGAL 711103 4078.RUP CHAND BHANSALI 23400 1302340000151423 85.00 05/03/2022 3400086 JITMAL BHANSALI C/O PANKAJ ENTERPRISES 33/1 N S ROAD 6TH FLOOR ROOM NO-612 KOLKATA 700001 4079.RUPA HALDER 38400 1203840000957089 106.00 05/03/2022 3394384 ALOK KUMAR SADHU 11 MITHAPUKUR NEWPATTY BURDWAN 713102 4080.RUPAK KUMAR TRIPATHY 19300 1301930000829901 85.00 05/03/2022 3394823 HRUSHIKESH TRIPATHY AT MULASUANG PO NEMALA PS SALEPUR DIST CUTTACK CUTTACK 754293 ------PAGE TOTAL : 1671.00 CUM TOTAL : 1310637.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 495 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. ------4081.RUPALI BHATNAGAR IN301143 10198125 85.00 05/03/2022 3384061 MAYANK BHATNAGAR 5 JAIN NAGAR AGRA GATE FIROZABAD 283203 4082.RUPARANI PYLLA IN303028 60739043 4.00 05/03/2022 3395943 GUDURU MANKA REDDY 3 16 34 NEHRU NAGAR AMBERPET GANGAPUTRA SANGAM PAMANTHAPUR HYD HYDERABAD ANDHRA PRADESH,INDIA 500013 4083.RUPESH KUMAR AGRAWAL IN300214 13847060 34.00 05/03/2022 3394941 RAMESH KUMAR AGRAWAL RAMESH KU AGRAWAL RAJSHREE STORES BUS STAND HANUMAN MANDIR JHARSUGUDA 768201

4084.RUSSEL C IN301637 40749753 366.00 05/03/2022 3394126 VELAYUDHAN CHELLAYYAN RAJAS VENKULAM Page 454 NMD_Div_YC_20_2014-2015-2ndINTERIM NELLIMOODU P O TRIVANDRUM 695524 4085.RUTURAJ KAVARE 36000 1203600000906325 9.00 05/03/2022 3399426 PARASHURAM NEAR MARUTI TEMPLE NADIVES MIRAJ TAL MIRAJ DIST SANGLI MIRAJ 416410 4086.S A BABU IN300394 13600039 850.00 05/03/2022 3392679 APPUKUTTAN NAIR NO 1 FIRST FLOOR KHADER SULTAN STREET KARAIKAL 609602 4087.S ANANTHA NARAYANAN IN301774 12440811 21.00 05/03/2022 3393027 N SUBBIAH NADAR 4/62 NADAR COMPOUND KURUMBUR TIRUCHENDUR 628211 4088.S ARASOOR SELVAN 23000 1202300000063569 106.00 05/03/2022 3399997 P SENTHOORAN 156, ABIRAMI COMPLEX SOURASTRA TEACHERS COLONY - ANUPPANADY MADURAI 625009 ------PAGE TOTAL : 1475.00 CUM TOTAL : 1312112.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 496 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. ------4089.S ASHOK KUMAR JAIN 39700 1203970000093032 425.00 05/03/2022 3399981 SUGAN CHAND JAIN NO 65, SATHYA MOORTHY ST, TRIVELLORE, TRIVELLORE 602001 4090.S B NAGAWAD IN301356 20416969 595.00 05/03/2022 3392100 SIDDAPPA NAGAWAD TYPE B 199 SOUTH BLOCK DONIMALAI 583118 4091.S B SUTAGUNDI IN301926 30869677 85.00 05/03/2022 3392283 BHIMAPPA SHIVAPPA SUTAGUNDI AT PO DEVAPUR BIJAPUR 586125 4092.S BALA RAJU IN302324 10717704 21.00 05/03/2022 3394872 S NARAYANA RAO C/O B KRISHNA MURTY BALINKI PETA BERHAMPUR, GANJAM ORISSA 760002

4093.S BASKARAN 17400 1301740000090733 43.00 05/03/2022 3392952 KSETHU 1/83, SENKULAM STREET ATHIKULAM SENKULAM P O VIRUDHUNAGAR DISTRICT SRIVILLIPUTHUR Page 455 NMD_Div_YC_20_2014-2015-2ndINTERIM 626125 4094.S C GUPTA IN301330 19105971 425.00 05/03/2022 3383147 GIRI RAJ PRASAD I 07 SECTOR 27 NOIDA GAUTAM BUDH NAGAR 201301 4095.S C MAHANTA IN300513 17309519 400.00 05/03/2022 3383795 JOGESHER MOHANTA 510 ARMY BASE WORKSHOP MEERUT UTTAR PRADESH 250001 4096.S C RAJU IN301356 20415884 255.00 05/03/2022 3392034 CHIKKODAIAH TYPE III/19 DONIMALAI DONIMALAI 583118 4097.S CHANDRAIAH IN301356 20416006 85.00 05/03/2022 3392041 SHIVARUDRAIAH TYPE A /369 NORTH BLOCK DONIMALAI 583118 ------PAGE TOTAL : 2334.00 CUM TOTAL : 1314446.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 497 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. ------4098.S CHRISTHURAJ 33200 1203320007401802 213.00 05/03/2022 3392987

2A VETIVILLAI ROAD TISIAYNVILAI RADHAPURAM TK TIRUNELVELI 627657 4099.S DHANASEKARAN 17400 1301740000088200 213.00 05/03/2022 3393066 SAMINATHAN NO:106-V O C, STREET KARAIKUDI 630001 4100.S ELANCHEZHIAN 41600 1204160000037188 128.00 05/03/2022 3392827 SUBRAMANI DOOR NO 10/2, CHELLANDI AMMAN KOIL 1ST ST, DINDIGUL 624001 4101.S FRANCIS SAGAYANATHAN IN300394 14418266 978.00 05/03/2022 3393276 S A SAVARIMUTHU K G VALASU (PO0 CHENNIMALAI (VIA) ERODE (DT) 638051 4102.S G MAHALAKSHMI IN301895 10131459 85.00 05/03/2022 3392905 K THIRUVENKADA SAMY NO 15 AMBASAMUTHITRAM P O THENI, TAMILNADU 625517

4103.S GOMATHI IN301080 22689427 85.00 05/03/2022 3392889 SRADHAKRISHNAN 5 4 6 Page 456 NMD_Div_YC_20_2014-2015-2ndINTERIM KALAI NAGAR 3RD MAIN ROAD MADURAI 625017 4104.S GOPALAN 10900 1201090004470036 425.00 05/03/2022 3392934 SRINIVASAN 11/6,GNANASAMMANDAR NORTH STREET,SAMMANDAPURAM, RAJAPALAYAM VIRUDHUNAGAR 626117 4105.S HARIKRISHNAN IN300513 10875165 21.00 05/03/2022 3392780 T R SWAMINATHAN DOOR NO 30/C5 MANNARPURAM 1ST STREET TRICHY TAMIL NADU 620020 4106.S HASAN AZIZUR RAHMAN 38400 1203840000009129 64.00 05/03/2022 3395263 LATE FAZLUR RAHMAN SWARAJ PURI ROAD GAYA 823001 ------PAGE TOTAL : 2212.00 CUM TOTAL : 1316658.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 498 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. ------4107.S JAMALUDDIN 18600 1201860000182063 89.00 05/03/2022 3392696 SALAHUDDIN 60 A PICHAI BIRMAN STREET KUMBAKONAM THANJKAVUR 612001 4108.S JAWAHAR IN301637 40678643 43.00 05/03/2022 3392947 V SANKARALINGAM 99 VELLANJAMIYAR STREET SIVAKASI SIVAKASI SIVAKASI 626123 4109.S JAYALAKSHMI IN300214 13722478 64.00 05/03/2022 3392678 R SATHISH KUMAR 13 N S R PILLAI STREET KARAIKAL KARAIKAL 609602 4110.S JEYAPRAKASH 44700 1204470005508195 26.00 05/03/2022 3392892 SUBASH CHANDRA BOSE AYYANAR 7/555 D NGO COLONY NAGAMALAI PUDUKOTTAI MADURAI 625019 4111.S K CHAUDHARY 19300 1301930000971328 935.00 05/03/2022 3389537 LOKNATH CHAUDHARY QTR TPYE IV/99 RUSSIAN BLOCK SUBHASH NAGAR BACHELI DANTEWADA 494553

4112.S K JAIN IN300011 10436468 659.00 05/03/2022 3382417

C 3/175, YAMUNA VIHAR DELHI DELHI Page 457 NMD_Div_YC_20_2014-2015-2ndINTERIM 110053 4113.S K RAJPAL IN302050 10111848 425.00 05/03/2022 3382621 SHRAM KISHAN RAJPAL AUTO CARS AUTO MARKET HISAR HARYANA 125001 4114.S K SADASHIVA IN301356 20416655 85.00 05/03/2022 3392083 KONERAPPA KURUBARA TYPE B 135 SOUTH BLOCK DONIMALAI 583118 4115.S K SINGH 13200 1201320001327624 1275.00 05/03/2022 3395779 K NAUNIHALGUNG SANDEELA ROAD BANGARMAU UNNAO UNNAO 241501 ------PAGE TOTAL : 3601.00 CUM TOTAL : 1320259.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 499 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. ------4116.S KANNAN 44700 1204470002412090 21.00 05/03/2022 3391050 SELVAM VAIAKANNU 12/44, 1ST CROSS, NEW KALAPPA BLOCK, SRIRAMPURAM POST, BANGALORE 560021 4117.S KRISHNAN IN300394 13379502 255.00 05/03/2022 3389443 S V S SUBBIAH IYER MIG 23 1ST FLOOR SECTOR 1 SHANKAR NAGAR RAIPUR 492009 4118.S KUMAR IN301637 41044964 43.00 05/03/2022 3392562 KAILASH PRASAD SAH BHAVINI D A E KALPAKKAM KANCHIPURAM DT 603102 4119.S M ABDUL HAMEED 29800 1202980000328070 43.00 05/03/2022 3393058 MOHAMED ABDUL KHADER 18-3A ANCHUVANNAM PALLI THERU THIRUVITHAMCODE P O,K K DIST THIRUVITHAMCODE 629174 4120.S MANI IN301356 20415333 170.00 05/03/2022 3391996 SHANKARAN H NO 131 NMDC TYPE I DONIMALAI TOWNSHIP SANDUR TK BELLARY DIST 583118

4121.S MEENAL IN300394 16000304 170.00 05/03/2022 3392722 SUBRAMANIYAN 194 ARULANANDHA NAGAR 10TH STREET Page 458 NMD_Div_YC_20_2014-2015-2ndINTERIM THANJAVUR 613007 4122.S MURUGAN IN300394 15272789 43.00 05/03/2022 3393208 S SRINIVASAN 9/1-20 INDRA NAGAR VEERAKALPUDHUR PUDHUPALLI METTUR 636403 4123.S N GOPALKRISHNAN 50400 1205040000014549 425.00 05/03/2022 3392437 SUBRAMANIA NARAYANA NO 14 A/73 1ST MAIN ROAD RAJA ANNAMALAIPURAM CHENNAI 600028 ------PAGE TOTAL : 1170.00 CUM TOTAL : 1321429.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 500 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. ------4124.S N VASUNDHARA IN300513 17801250 213.00 05/03/2022 3391201 SEGU SREENIVASA MURTHY NAGAMANOHAR NO 2434 N R EXTENSION MILK DAIRY ROAD CHINTAMANI KARNATAKA 563125 4125.S NAGARAJA 10600 1201060001623361 340.00 05/03/2022 3391504 BASAVARAJAPPA DO NO 845 OPP KALLESWARA RICE MILL ANEKONDA DAVANGERE 577001 4126.S P KRANTHI KUMAR 47200 1204720000190571 510.00 05/03/2022 3391919 PADMA RAO QTR NO B/145 SOUTH BLOCK DONIMALAI BELLARY 583118 4127.S P MANIE IN302269 11794011 170.00 05/03/2022 3393247 PALANISAMY 5/128, KUDI STREET, SIRUMOLASI PO, TIRUCHENGODE,NAMAKKAL, TAMILNADU 637205 4128.S P NARASIMHA MURTHY 47700 1204770000015943 106.00 05/03/2022 3391650 S G SARODE SHIVAPRASAD D NO 1481 OPP PADMASALAKALYANAMANDAPAM NEARHALESANT MAIDANA MOLAKALMURU 577535 4129.S PRAVEEN KUMAR IN303116 10167900 255.00 05/03/2022 3394799 G P R SINGARAJU DEPUTY COMMISSIONER OF POLICE CUTTAC QUARTER NO CB 6 B 1 CANTONMENT ROAD CUTTACK 753001

4130.S RADHA KRISHNA BHAT IN301926 30290806 21.00 05/03/2022 3391608 TRIVIKRAM S NEAR G S B KALAYAN MANDI G S B ROAD Page 459 NMD_Div_YC_20_2014-2015-2ndINTERIM SHIMOGA 577202 4131.S RAJAMUTHU 37900 1203790000009037 128.00 05/03/2022 3393270 SUBBU 177/11 ADITHIYA RESIDENCE CHINNAMUTHU MAIN STREET FDAYANKATTU VALASU ERODE 638011 ------PAGE TOTAL : 1743.00 CUM TOTAL : 1323172.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 501 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. ------4132.S RATHAI IN300476 41436050 425.00 05/03/2022 3386594 T SUBRAMANIAN 902,SHANTINIKETAN APTTS DUMAS ROAD,PIPLOD OPP TO VIJAY SALES SURAT,GUJARAT 395007 4133.S RAVI IN300239 11418225 9.00 05/03/2022 3392451 R SOWMYANARAYANAN NO 5 KUPPIAH STREET B 3 RAJ APARTMENTS WEST MAMBALAM CHENNAI 600033 4134.S RAVICHANDRAN 44700 1204470005577082 43.00 05/03/2022 3393400 SUBBAIYAN 23 C PERIAR NAGAR KINATHUKADAVU 23 C PERIAR NAGAR COIMBATORE 642109 4135.S RESHMA 33200 1203320005164357 213.00 05/03/2022 3400026 SIVADASS S/O SIVADASS V 253 SPB COLONY SPB COLONY POST ERODE 638010 4136.S S REDDY IN301022 21325775 697.00 05/03/2022 3390806 S B REDDY D NO 78 14 11 FIRST FLOOR MEENAKSHI HOMES NR RAITHU BAZAR SYAMALA NAGAR RAJAMUNDRY 533103 4137.S SADHEESH KUMAR IN300513 18426030 55.00 05/03/2022 3392682 R C SUBRAMANIAN 11 MMG NAGAR EXTENSION KOVILPATHU NEAR SIVAN KOVIL KARAIKAL PONDICHERRY 609602 4138.S SANGEETHA 44700 1204470000699507 21.00 05/03/2022 3392817 MICKAELMANICAM 15 SUBRAMANIYAPURAM WARD2, ANLUKOTTAI, RAMANATHAPURAM, RAMANATHAPURAM 623407

4139.S SARASWATHI 44700 1204470004633276 1275.00 05/03/2022 3390218 YELCHURI PANDURANGAIAH Page 460 NMD_Div_YC_20_2014-2015-2ndINTERIM 6/39 A KOTA STREET WARD 6 JAMMALAMADUGU 516434 ------PAGE TOTAL : 2738.00 CUM TOTAL : 1325910.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 502 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. ------4140.S SATYANARAYANA IN302324 10997724 213.00 05/03/2022 3394909 SURYANARAYANA SREEPATI ND-35/5 J K P M COLONY J K PUR RAYAGADA DIST 765017 4141.S SHANMUGASUNDARAM IN301774 15779009 26.00 05/03/2022 3393009 SETHURAMALINGAM 111/6J1 STATE BANK COLONY THOOTHOKUDI 628002 4142.S SHASHAVALI IN301356 20415747 425.00 05/03/2022 3392025 SYED USMAN SAHIB 875 E BLOCK NMDC DONIMALAI TOWNSHIP DONIMALAI 583118 4143.S SIVA KUMAR IN302324 10702730 298.00 05/03/2022 3390763 S PRASADA RAO KUMMARI STREET NARASANNAPETA SRIKAKULAM DIST 532421 4144.S SRINIVASAN 44700 1204470004286798 21.00 05/03/2022 3393117 SADAGOPAN C 21 ASHOK NAGAR VELLORE NORTH VELLORE VELLORE 632001 4145.S TEJESWARA RAO IN302324 11040647 43.00 05/03/2022 3390758 SIVALA SURYANARAYANA DHANUPURAM VILLAGE AND POST HIRAMANDLAM MANDAL SRIKAKULAM DIST 532214 4146.S VAITHEESWARAN IN300214 13883459 21.00 05/03/2022 3392689 SUBBARAMAN 102/B MUDALIAR STREET TIRUVARUR 610002 4147.S VENKATESWARAN IN300484 17961190 850.00 05/03/2022 3400004 SASIDHARAN NO 65 ANDI KINATRU STREET VIRUDHUNAGAR TAMIL NADU 626001

4148.S VINAYAGAM 10900 1201090001611809 21.00 05/03/2022 3392797

DOORNO 23-E, CHINDHAMANI STREET, MUSIRI, MUSIRI Page 461 NMD_Div_YC_20_2014-2015-2ndINTERIM 621211 ------PAGE TOTAL : 1918.00 CUM TOTAL : 1327828.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 503 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. ------4149.SABARI GHOSH 34500 1203450000108944 714.00 05/03/2022 3394602 JOGEN CHOUDHURY MOKDAMPUR, MALDA 732101 4150.SABARISH R 44700 1204470000838922 106.00 05/03/2022 3393286 RAVISHANKAR 43 K5 RESIDENCY, II ND FLOOR, KONGU NAGAR, SATHYAMANGALAM 638401 4151.SABIHA PERWEEN IN300214 13481152 616.00 05/03/2022 3389771 MOHAMMAD KAMALUDDIN FLAT NO 406 VAASTHU ENCLAVE P NO 6 7 AND 8 SHILPA PARK KONDAPUR RANGAREDDY HYDERABAD ANDHRA PRADESH 500032 4152.SABITA MOHANTA IN300394 16865169 1148.00 05/03/2022 3394931 LAXMIDHAR MOHANTA QR-NO-E/47 HIRAKUD POWER COLONY HIRAKUD SAMBALPUR 768016 4153.SABITHA KAMATH IN301926 30405390 213.00 05/03/2022 3391425 SRINIVAS RAO C C/O PADMAVATHY KAMATH NR ASHOK NAGAR HR PRY SCHOOL ASHOK NAGAR MANGALORE 575006 4154.SABUJ SADHUKHAN IN300513 17950507 26.00 05/03/2022 3394752 TAPAN SADHUKHAN BHANGAR OFFICE PARA PO AND PS BHANGAR DIST S 24 PGS NR AMRA SABAI CLUB BHANGAR PS BHANGAR WEST BENGAL 743502 4155.SACHI PADA DAWN 38400 1203840000928828 106.00 05/03/2022 3394468 GOBARDWAN DAWN VILL-BUDHA P O-ASANSOL DIST-BURDWAN ASANSOL 713304 4156.SACHIDANAND RAMAN 19300 1301930000869909 425.00 05/03/2022 3395630 RAMCHANDRA PRASAD RAMAN QRT NO E3 19 RTS BEGUSARAI BEGUSARAI 851117

------PAGE TOTAL : 3354.00 CUM TOTAL : 1331182.00 ------NMDC LIMITED Page 462 NMD_Div_YC_20_2014-2015-2ndINTERIM STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 504 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. ------4157.SACHIN DIXIT IN300888 14228423 208.00 05/03/2022 3389190 LATEJKDIXIT 6 LIG 1147 JAI PRAKASH COLONY ADHARTAL JABALPUR M P 482004 4158.SACHIN GOYAL IN300513 17909775 225.00 05/03/2022 3399712 MAHESH KUMAR GOYAL C/O SANKALP COMPUTER AND SYSTEMS P L 203 MEGASREE CLASSIC APPT DWARKAPURI COLONY PANJAGUTTA HYDERABAD ANDHRA PRADESH INDIA 500082 4159.SACHIN SHINGATE 47200 1204720001925261 191.00 05/03/2022 3387854 RAMCHANDRA GOVIND SHINGATE A/P MARDHE TAL AND DIST SATARA SATARA 415206 4160.SACHIN YADAV 33200 1203320008530376 85.00 05/03/2022 3399507

550 SHYAM NAGAR INDORE 452001 4161.SACHINBHAI ASHOKBHAI SAVLE IN301983 10584280 85.00 05/03/2022 3399070 ASHOK BHAI SAVLE FLAT NO B- 201, PRAMUKH VILLA, NR DR GULABBHAI PATEL, ZANDA CHOWK, SILVASSA (D AND NH) 396230 4162.SACHINDRA KUMAR VIASH IN301653 10265368 213.00 05/03/2022 3383546 RAMKISHORE VAISH HOUSE NO - 22 MUJJAFAR GANJ SHAHJAHANPUR 242001 4163.SACHINDRA PRASAD IN300214 16114955 425.00 05/03/2022 3389630 MAHESH PRASAD QR 9/V SECTOR 1 PO BALCO TOWNSHIP KORBA KORBA CHHATTISGARH 495684 4164.SACHINRAJ MOTIRAM HIRE IN301774 16553379 383.00 05/03/2022 3388168 MOTIRAM SHANKAR HIRE A/P P NO 318 IUDP MANMAD TAL NANDGAON NASIK 423104 4165.SACHITANAND YADAV 13200 1201320001184899 106.00 05/03/2022 3388729 YADAV QTR NO 93 AT KUMBHARKHANI PO RASA TQ WANI DIST YAVATMAL YAVATMAL 445304 ------PAGE TOTAL : 1921.00 CUM TOTAL : 1333103.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 505 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. Page 463 NMD_Div_YC_20_2014-2015-2ndINTERIM ------4166.SACHIVENDRA M 41400 1304140006288461 213.00 05/03/2022 3389979 M SRINIVASA RAO NO 19 06 439 LAXMI NAGAR GODAVARIKHANI KARIMNAGARDT 505209 4167.SADANAND DNYANOBA DAGADE 44700 1204470000791631 43.00 05/03/2022 3387808 DNYANOBA BHIKOBA DAGADE SAIPRASAD RAHIMTPURROAD MIDC SATARA SATARA 415002 4168.SADHANA P R 19300 1301930001047551 21.00 05/03/2022 3394069 RAMANKUTTY PALAVILA PUTHEN VEEDU CHACKUVARACKAL PO KOTTARAKARA KOLLAM 691508 4169.SADHANAGIRI ANURADHA 44700 1204470002480670 850.00 05/03/2022 3390224 PASAPALA VENKATESWARLU H NO 2-1281 B V REDDY COLONY K R PALLI CHITTOOR 517001 4170.SADHNA PANDEY IN301330 19547937 425.00 05/03/2022 3395195 SANJAY KUMAR PANDEY C/O SANJAY KUMAR PANDEY AT BELAN BAZAR GOVT Q NO 04 MUNGER ( BIHAR ) 811201 4171.SAEED AHMED SIDDIQUI IN300476 10227898 340.00 05/03/2022 3382280 A H SIDDIQUI 2354 GALI AMBIA KUCHA CHELAN DARYA GANJ DELHI 110002 4172.SAETU PERIYASWAMI IN300239 12456572 213.00 05/03/2022 3391428 PERYASWAMY STAFF NO 49234 P F DEPT KIOCL PANAMBUR MANGALORE 575010 4173.SAFALTA MAHESHWARI 30000 1203000000488929 1275.00 05/03/2022 3400280 RAMRATAN BIYANI FLAT NO 302/303, 98/3 D P J M SARANI SANHAT APPT PO BHADRAKALI, DT HOOGHLY KOLKATA 712232 ------PAGE TOTAL : 3380.00 CUM TOTAL : 1336483.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 506 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. ------4174.SAFDER ALI KHAN IN300888 14197335 213.00 05/03/2022 3395099 LATE S M JABIR ALI KHAN 69/5 T N BANERJEE ROAD, PATNA 800001 Page 464 NMD_Div_YC_20_2014-2015-2ndINTERIM 4175.SAGAM THIRUPATHI REDDY 44700 1204470007037759 43.00 05/03/2022 3390098 VENKATAPATHIREDDY SAGAM 2-131 THIRMALAGIRI ANUMALA NALGONDA 508202 4176.SAGAR DHATRAK IN300214 15039170 213.00 05/03/2022 3388377 SUDHIR MADHAO DHATRAK NANDAVAN COLONY QUARTER NO 31 NAGPUR VIDHARVA HOUSING BOARD QUARTERS NAGPUR MAHARASHTRA 440009 4177.SAGAR DWARKADAS OZA 41400 1304140003401676 43.00 05/03/2022 3388359 DWARKADAS LOHAR GALLI NANDED 431604 4178.SAGAR KAPOOR IN302105 10506570 213.00 05/03/2022 3392397 RAJESH KAPOOR NO- 3, PERIANNA, MAISTRY STREET, VEPERY, CHENNAI 600003 4179.SAGAR SINGHAL IN300214 11479785 850.00 05/03/2022 3389872 SANJEEV SINGHAL 15-31-52/MTH/1604-1, KPHB, PHASE-3, KUKATPALLY, BALANAGAR, RANGAREDDY HYDERABAD,TELANGANA 500072 4180.SAGARIKA PANDA 30000 1203000000585101 425.00 05/03/2022 3389577 PADMA CHARAN PANDA C-23 AND 24 GREEN GARDENS MANGLA CHOWK VIKAS NAGAR MUNGELI ROAD BILASPUR 495001 4181.SAHADEV CHAMPATI 44700 1204470002328061 956.00 05/03/2022 3394855 HADIBANDHU CHAMPATI F AND A DEPARTMENT NTPC/TTPS TALCHERTHERMAL TALCHER ANGUL 759101 4182.SAHIL GUPTA IN301774 12040808 595.00 05/03/2022 3382787 JAIPAL GUPTA H NO 427 SEC 20 HUDA KAITHAL 136027 ------PAGE TOTAL : 3551.00 CUM TOTAL : 1340034.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 507 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. ------4183.SAIDA KHAN 18600 1201860000082326 9.00 05/03/2022 3389483 MOHD ISHHAK KHAN MAHAVIR RESIDANCY CHITRAKUT ROAD JAGDALPUR 494001

4184.SAIDFASIL 44700 1204470005131548 26.00 05/03/2022 3393469 Page 465 NMD_Div_YC_20_2014-2015-2ndINTERIM CHERU KUNHIKOOVINDAVIDA MARUTHOLI KUNIYIL H PULLOOKKARA PO THALASSERY 670678 4185.SAIF AHMED IN300513 14999247 319.00 05/03/2022 3383161 SHAMSHUDDIN AHMED FLAT NO A2 OHAD PLAZA NEW S S NAGAR ALIGARH ALIGARH UTTAR PRADESH INDIA 202001 4186.SAIGA SUKUMARAN 47600 1204760000045838 213.00 05/03/2022 3393831 MANOJ T K SUMAGANGA I T I CHENAKKALA ROAD KALAMASSERY ERNAKULAM 683503 4187.SAILEN KUMAR MUKHERJEE IN300773 10149850 106.00 05/03/2022 3394420 LATE SUDHAKAR MUKHERJEE 13/4, VIVEKANANDA ROAD P O- DURGAPUR DIST- BURDWAN 713204 4188.SAIRA IN300394 13008957 255.00 05/03/2022 3390336 SHAIK KARAMATHULLA 3 A1 KGB DUNIYA APARTMENT BESIDE GUPTA KALYANA MANDAPAM MUNICIPAL COLONY VIJAYAWADA 520010 4189.SAIRAM KORADA 33200 1203320003110196 319.00 05/03/2022 3390756 ADINARAYANA K H NO 9-1-181 AMADALAVALASA VILL AMADALAVALASA MAN SRIKAKULAM DIST SRIKAKULAM 532185 4190.SAISHNA KUMAR S IN300239 12234157 850.00 05/03/2022 3394110 K SASIDHARAN NAIR SAI VIHAR KOOTTAPPANA NEYYATTINKARA PO TRIVANDRUM 695021 ------PAGE TOTAL : 2097.00 CUM TOTAL : 1342131.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 508 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. ------4191.SAISRINIVAS PUVVULA IN300513 17388566 85.00 05/03/2022 3390680 PRABHASANKARRAO PUVVULA 1 57 4/76 PLOT NO 209 SS GARDENS SECTOR 2 MVP COLONY VISAKHAPATNAM ANDHRA PRADESH INDIA 530017 4192.SAITSH CHAND GARG 27000 1202700000038181 21.00 05/03/2022 3384395 JAGDISH PRASAD GARG ANANT TELECOM, NEAR RAILWAR STATION, BEAWAR 305901

4193.SAJAN SHARMA 26002 1202600200013420 30.00 05/03/2022 3384700 Page 466 NMD_Div_YC_20_2014-2015-2ndINTERIM SHYAM SUNDAR SHARMA VILL+POST-PACHERI BARI DISST-JHUJHUNU JHUJHUNU 333515 4194.SAJIMON BABY 56700 1205670000117239 425.00 05/03/2022 3394006 CHENNATHU KOIKAL MATHEW BABY RANI VILLA, KUMBAZHA VETTOOR PO PATHANAMTHITTA 689653 4195.SAJIN P K 44700 1204470004847688 425.00 05/03/2022 3393483 KURUNTHIL PRABHAKARAN SMITHA BHAVAN AALAMTHATTA VALIYA POYIL P O KASARAGOD 671313 4196.SAJITHA P K 33200 1203320005174359 77.00 05/03/2022 3391006

68 TYPE 2 DONIMALAI TOWNSHIP SANDUR BELLARY 560002 4197.SAJJAN DAHIYA IN302236 11386449 85.00 05/03/2022 3398395 RAM CHANDER DAHIYA VIJAY NAGAR NEAR MAIDAN SCHOOL KAKRAOI ROAD SONEPAT 131001 4198.SAJJAN KUMAR AGRAWAL 10924 1201092400007814 1063.00 05/03/2022 3395121 SRI RKAGRAWAL 414, KAILASH APARTMENT KANKAR BAGH ROAD OPP BAHADURPUR COLONY PATNA 800020 4199.SAJJAN KUMAR BAROLIA 33500 1203350001510008 170.00 05/03/2022 3395557 MADAN LAL BAROLIA 52 SUTAPATTI MUZAFFARPUR MUZAFFARPUR 842001 ------PAGE TOTAL : 2381.00 CUM TOTAL : 1344512.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 509 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. ------4200.SAKALDIP PRASAD 33200 1203320004204288 319.00 05/03/2022 3395595 MAHESH PRASAD 77 TUMARIYA TOLA RAXAUL DIST EAST CHAMPARAN RAXAUL 845305 4201.SAKEER HUSSAIN 57300 1205730000056801 21.00 05/03/2022 3394065 HUSSAIN SAINUDEEN CHAMAVILA VEEDU KIZHAKKEKARA KOTTARAKARA P O KOLLAM 691506

4202.SAKEER HUSSAIN K P IN301895 10296935 4.00 05/03/2022 3393582 RAYINKUTTY HAJI KOORIPARAMBIL HOUSE VALANCHERY Page 467 NMD_Div_YC_20_2014-2015-2ndINTERIM TIRUR MALAPPURAM, KERALA 676552 4203.SAKET SINGH IN302814 10618880 89.00 05/03/2022 3400367 SURENDRA PRATAP NARAYAN SINGH SARMERA KOOOTHI JAMAL ROAD SAKET CABLE PATNA 800001 4204.SAKETKUMAR P BORGAONKAR IN300513 18727342 21.00 05/03/2022 3388724 PRASHANT DIGAMBAR BORGAONKAR AT P HARSUL TA DIGRAS DIST YAVATMAL NEAR STATE BANK OF INDIA YAVATMAL MAHARASHTRA 445203 4205.SAKTI PRASAD SINHA CHOWDHURY IN302951 20058763 64.00 05/03/2022 3400230 LATE HARI MOHAN SINHA CHOWDHURY C/O NAMITA ROY 197, GREEN PARK NARENDRAPUR KOLKATA 700103 4206.SALAMBIN ABDULABIN HUSEN 28900 1202890000279476 85.00 05/03/2022 3385204 ABDULABIN HUSEN NEW PATEL WADA, SHERI NO- 4 MAFATLAL STREET VERAVAL 362265 4207.SALE SREERAMULU 38100 1203810000104595 21.00 05/03/2022 3399677 SALE PULLANNA 8-43/8/6/6 BALAJI HILLS UPPAL HYDERABAD 500039 ------PAGE TOTAL : 624.00 CUM TOTAL : 1345136.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 510 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. ------4208.SALEEM A IN300513 19013568 213.00 05/03/2022 3393587 E ABDUL KARIM RAZIA MANZIL METTUPALAYAM STREET PALAKKAD PALAKKAD KERALA 678001 4209.SALIM MOHAMMAD BAGWAN 23500 1202350000185435 64.00 05/03/2022 3387877 MOHAMMAD USMAN BAGWAN RAWIWAR PETH, PHALTAN, DIST-SATARA, PHALTAN 415523 4210.SALMA JESSY K IN301774 16349163 43.00 05/03/2022 3393643 NISHAD SALIH KALLADI HOUSE THAZHEKODE WEST PO MALAPPURAM 679352

4211.SALONI JAIN 10600 1201060001619036 43.00 05/03/2022 3383083 RAJNESH JAIN Page 468 NMD_Div_YC_20_2014-2015-2ndINTERIM R/O 52 B JAIN NAGAR TALAB TILLO JAMMU 180001 4212.SAM ITTOOP K IN300239 10214176 468.00 05/03/2022 3393707 ITTOOP KOOTHORE HOUSE SOUTH BAZAR KUNNUMKULAM TRICHUR, KERALA 680503 4213.SAMA MANOJ RAMAKUMAR 36900 1203690000086435 128.00 05/03/2022 3390356 VARA PRASADA RAO D NO 27/441-10 CIRCLEPET MACHILIPATNAM 521001 4214.SAMANDRI DEVI JAIN IN301330 17491620 85.00 05/03/2022 3383802 MAHAVIR PERSAD JAIN 39 DURGA BARI MEERUT CANTT MEERUT 250001 4215.SAMAR KANTI MUKHOPADHYAY 38100 1203810000133637 1360.00 05/03/2022 3390088 BEJOY BASANTA MUKHOPADHYAY Q NO-B-4B FLATS SIIL TOWNSHIP PALONCHA PALONCHA 507154 ------PAGE TOTAL : 2404.00 CUM TOTAL : 1347540.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 511 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. ------4216.SAMBARI SUDHAKAR 30700 1203070000018341 213.00 05/03/2022 3389998 VENKATI H NO 2-1-450(NEW) H NO 2-1-447/A/1(OLD) DUBBAWADA,NEW BUSSSTAND METPALLI,KARIMNAGAR DIST 505325 4217.SAMBHAJI BABURAO PATIL 10919 1201091900035820 170.00 05/03/2022 3387839 BABURAO A/P GOWARE TAL KARAD DIST SATARA GOWARE 415105 4218.SAMBHU NATH DAPHADAR 44700 1204470004615761 13.00 05/03/2022 3400294 RAMKINKAR DAPHADAR VILL PO MOUGRAM DIST BURDWAN KATWA 713130 4219.SAMEED AHMAD SAMANI IN301653 10217922 21.00 05/03/2022 3383379 ABDUL HAMEED SAMANI 1106 JAMUNIYA BAGH FAIZABAD U P 224001

4220.SAMEER EKKA 41400 1304140003635678 531.00 05/03/2022 3389580 ALEXANDER EKKA FH II ROOM NO 20 Page 469 NMD_Div_YC_20_2014-2015-2ndINTERIM UJWAL NAGAR NTPC TOWNSHIP SIPAT BILASPUR 495001 4221.SAMEER PARAPPIL IN300239 11771639 30.00 05/03/2022 3393540 ABBOBACKER PARAPPIL (H O) IRINGATH (P O) PAYYOLI (V I A) 673523 4222.SAMEERA IN302316 10269220 213.00 05/03/2022 3382779 SH RAJESH DHAWAN 11-B PROFESSOR COLONY YAMUNA NAGAR HARYANA 135001 4223.SAMINA KHANAM 61400 1206140000041262 638.00 05/03/2022 3383983 MOHAMMAD KHALID KHAN W/O GULPHAM KHAN SAIYEDWARA MOHAMMDABAD GOHNA MAU 276403 ------PAGE TOTAL : 1829.00 CUM TOTAL : 1349369.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 512 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. ------4224.SAMIR KAMLESHBHAI PATEL 23000 1202300000718336 26.00 05/03/2022 3386185 KAMLESHBHAI B PATEL BHADRAN STATION ROAD BHADRAN ANAND BHADRAN 388530 4225.SAMIR KUMAR BOSE IN302269 11859845 85.00 05/03/2022 3400322 RAMONI MOHAN BOSE MAJHERPARA, 44/2 JATIN DAS ROAD, ICHAPORE, WEST BENGAL 743144 4226.SAMIR KUMAR CHEL IN302201 11410208 43.00 05/03/2022 3394397 GOPAL CHANDRA CHEL J B MITRA ROAD SINGHDWARJA NR SIBE MONDIR BURDWAN 713104 4227.SAMIR KUNDU IN301250 28244011 128.00 05/03/2022 3395421 MR M L KUNDU NARAYAN BASTRALAY YOGI COMPLEX PAURSUDIH BAZAR JAMSHEDPUR 831002 4228.SAMIR LILADHAR SONI IN300974 10333220 43.00 05/03/2022 3385538 LILADHAR VSONI AT MANDVI, NEAR SWAMINARAYAN TEMPLE, MANDVI-KUTCH 370465

4229.SAMIR S KHARE IN300513 10418023 213.00 05/03/2022 3387040 SURENDRANATH Page 470 NMD_Div_YC_20_2014-2015-2ndINTERIM B 2307 23TH FLOOR OBEROI SPENDOR JVLR MAJAS DEPO ANDHERI EAST MUMBAI MAHARASHTRA INDIA 400060 4230.SAMIR SUBHASH SHETH 10600 1201060002012771 213.00 05/03/2022 3387938 SUBHASH SHIVALAL SHETH NO 601 H R ROYAL RETREATMENT R S NO 286 E RUIKARCOLONY DATTAMANDIR ROAD KOLHAPUR 416005 4231.SAMIR VILAS GUPTE 22600 1202260000102185 149.00 05/03/2022 3388029 VILAS GUPTE NURSING HOME, CHOUGULE PLOTS, KOLHAPUR ROAD, NEAR CHAITANYA SALES SANGLI 416416 ------PAGE TOTAL : 900.00 CUM TOTAL : 1350269.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 513 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. ------4232.SAMMI AGARWAL 29900 1202990005536599 744.00 05/03/2022 3398254 KAMAL KUMAR AGARWAL B 215 SARASWATI VIHAR DELHI 110034 4233.SAMPATHKUMAR V N 38400 1203840000481833 43.00 05/03/2022 3393230

21 NARASIMHAR SANNADHI ST, FORT NAMAKKAL 637001 4234.SAMPLA KUMARI VERMA IN302316 10210813 43.00 05/03/2022 3395347 SH CHAND MAHTO KUNWAN SINGH COLONY CHAS BOKARO JHARKHAND 827013 4235.SAMRENDRA N CHAKRABORTI IN300513 17333772 85.00 05/03/2022 3394303 SATYABRATA CHAKRABORTI P 55 NIVA PARK EXTN BRAHMAPUR KOLKATA WEST BENGAL 700096 4236.SAMTA JAIN 17500 1201750000243981 425.00 05/03/2022 3383816 MR SUDHIR KUMAR JAIN 17/18 BEERU KUAN MEERUT 250002 4237.SAMUEL JOSEPH 56700 1205670000424500 94.00 05/03/2022 3394011 JOSEPH ABRAHAM MEBY VILLA KALLUMAKADAVU PO PATHANAPURAM 689695

4238.SAMUEL SELVARANI IN302236 11866066 64.00 05/03/2022 3393001 SAMUEL 75/6 Page 471 NMD_Div_YC_20_2014-2015-2ndINTERIM IYYALU NAYAGAR STREET TUTICORIN 628001 4239.SANAGAPALLI GIRIJA IN301022 13498142 276.00 05/03/2022 3390683

FLAT NO 2 2ND FLOOR GIRIJA RESIDENCY OPP DIGITAL SHOPPY RESAPUVANIPALEM VISAKHAPATNAM 530017 4240.SANATAN NAIR 34500 1203450000174602 43.00 05/03/2022 3394199

J 306/1, PAHARPUR ROAD KOLKATA 700024 ------PAGE TOTAL : 1817.00 CUM TOTAL : 1352086.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 514 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. ------4241.SANAULLAH 20000 1202000000229601 128.00 05/03/2022 3395439 RAHMATULLAH TAILORES MASTOR GAWALA PARA ROAD JUGSALAI JAMSHEDPUR 831006 4242.SANCHARI CHATTERJEE 33300 1203330000407431 723.00 05/03/2022 3394511 RAM GOBINDA CHATTERJEE RAJABAZAR WORD NO 06 KOTWALI PASCHIM MEDINIPUR MIDNAPUR 721101 4243.SANDEEP GANERIWALA IN302269 13539705 213.00 05/03/2022 3400101

64 SRI ARABINDA SARANI FLAT 3A 3RD FLOOR KOLKATA WEST BENGAL INDIA 700005 4244.SANDEEP GAWANDE IN300450 14100230 425.00 05/03/2022 3387492

S NO 191 SEC NO 29 PCNTDA NANDAGIRI PL 53 RAVET PUNE MAHARASHTRA 411044 4245.SANDEEP GEORGE VARGHESE 56700 1205670000132589 629.00 05/03/2022 3393999 KOSHY VARGHESE KAIYALAKAL SHANTHA BHAVAN MUTTATHUKONAM PATHANAMTHITTA ELAVUMTHITTA 689625 4246.SANDEEP INANI 43700 1204370000157011 425.00 05/03/2022 3388809 MRNAND LAL INANI 33-302 SHANTI NAGAR INDORE 452007

4247.SANDEEP JAIN IN302236 11575626 2125.00 05/03/2022 3382142 MAHAVEER KUMAR JAIN 8/1B CHOWRINGHEE LANE 3RD FLOOR, KOLKATA 700016 Page 472 NMD_Div_YC_20_2014-2015-2ndINTERIM 4248.SANDEEP KUMAR IN301653 10148776 213.00 05/03/2022 3383850 HARPAL SINGH 241/2 BRAHAMPURI MUZAFFAR NAGAR 251001 4249.SANDEEP KUMAR 10600 1201060001440455 85.00 05/03/2022 3382574 BALRAJ H NO 1208 SECTOR 3 ROHTAK 124001 ------PAGE TOTAL : 4966.00 CUM TOTAL : 1357052.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 515 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. ------4250.SANDEEP KUMAR IN300513 21555990 276.00 05/03/2022 3382738

H N 2888 NEW HOUSING BOARD COLONY SECTOR 11 PANIPAT HARYANA 132103 4251.SANDEEP KUMAR IN301653 10178643 21.00 05/03/2022 3382740 SURAJ BHAN 187/15 SECTOR-11-12 HUDA COLONY PANIPAT 132103 4252.SANDEEP KUMAR BISWAL 38400 1203840000723205 128.00 05/03/2022 3394762 HARMOHAN BISWAL CM-3 VSS NAGAR PO-SAHEED NAGAR BHUBANESWAR 751007 4253.SANDEEP KUMAR MITTAL 20600 1202060000458988 213.00 05/03/2022 3383582 DINESH KUMAR AGARWAL OPP HYDLE COLONY MMIG 1/ 97 PH- I RAM GANGA VIHAR MORADABAD 244001 4254.SANDEEP KUMAR NAGPURE IN300394 16505055 4.00 05/03/2022 3389149 BABULAL NAGPURE WARD NO 30 SARASWATI NAGAR BALAGHAT 481001 4255.SANDEEP KUMAR POONIA IN302201 11034678 21.00 05/03/2022 3384657 JAI SINGH POONIA JANAU KHARI RAJGARH CHURU 331303 4256.SANDEEP KUMAR ROHILLA IN300476 43033390 1190.00 05/03/2022 3382638 RAM PHAL H NO 761/16 UTTAM NGR HANSI 125033

4257.SANDEEP KUMAR VERMA 41400 1304140004614642 213.00 05/03/2022 3383501 Page 473 NMD_Div_YC_20_2014-2015-2ndINTERIM RADHEY SHYAM VARMA PURANI ANJHI MIRZAPUR 231001 4258.SANDEEP PRAMOD JOSHI IN300239 11870640 191.00 05/03/2022 3399459 PRAMOD SHRIDHAR JOSHI 1/4 SHARVARI CHS, NEAR APNA BAZAR, VIVEKANAND NAGAR KULGAON BADLAPUR (E) THANE 421503 ------PAGE TOTAL : 2257.00 CUM TOTAL : 1359309.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 516 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. ------4259.SANDEEP SUKUMAR HINGANE 10600 1201060002300944 43.00 05/03/2022 3399427 SUKUMAR ANNASAHEB HINGANE NO 99 D DADGE COMP BL II SANGLI 416416 4260.SANDEEP TATIYA IN301637 41068098 85.00 05/03/2022 3393376 JAWARI LAL TATIYA NO-34/47 OM GANESH NAGAR 3RD CROSS, VADAVALLI COIMBATORE 641041 4261.SANDEEPKUMAR D AGARWAL 29900 1202990000495526 425.00 05/03/2022 3386623

EKTA APPARTMENT NO 2 NEAR SHETH R J J SCHOOL TITHAL ROAD VALSAD 396001 4262.SANDHYA ASHOK THETE 32100 1203210000010254 106.00 05/03/2022 3388661 ASHOK N THETE RATHI NAGAR ABHINAV COLONY AMRAVATI AMRAVATI 444604 4263.SANDHYA DHANANJAY PATHAK IN301774 10647358 17.00 05/03/2022 3388333 DHANANJAY SHANKARRAO AUNDHEKAR C/O AUNDHEKAR CLINIK YELDERKAR COLONY PARBHANI 431401 4264.SANDHYA GHOSH 38400 1203840001541448 425.00 05/03/2022 3395401 TUSHAR KANTI GHOSH QTR NO-16/A AT AND PO-SUNDAY BAZAR BOKARO 829127 4265.SANDHYA PRASHANT KORWAR IN302269 10158249 850.00 05/03/2022 3388339 PRASHANT AMBADASRAO KORWAR SHIVAJI NAGAR, PARBHANI 431401

4266.SANDHYA RANI KOLLA 35000 1203500000635636 21.00 05/03/2022 3390402 VENKATESHWAR RAI KOLLA DOOR NO-1-250, W/0 KOLLA VENKATESWARA RAO GAMPALAGUDEM Page 474 NMD_Div_YC_20_2014-2015-2ndINTERIM KRISHNA 521403 4267.SANDHYA SAHU 10606 1201060600065929 13.00 05/03/2022 3398534 MRSHANKAR LAL SAHU II/3, KENDRIYA VIDHYALAYA CAMPUS GOMTINAGAR LUCKNOW 226010 ------PAGE TOTAL : 1985.00 CUM TOTAL : 1361294.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 517 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. ------4268.SANDHYA SATISH KUMAR 39400 1203940000107769 85.00 05/03/2022 3391268 THIRUMALI KRISHNAMURTHY NO 5214 GURUKRUPA 2ND CROSS SADASHIVANAGAR TUMKUR 572102 4269.SANDHYA SHAMSUNDAR BANG 23100 1302310000052146 85.00 05/03/2022 3388487 SHAMSUNDAR BANG OM SOCIETY NEAR KRUSHNARPAN APARTMENT GORAKSHAN ROAD AKOLA 444001 4270.SANDHYA SHYAM IN301637 40461747 850.00 05/03/2022 3391427 K S SHYAMACHANDRA BHAT I 1 17 959 THEJAS NAVANAGAR MAIN RD 3RD CROSS LANDLINKSTOWNSHIP KONCHADI,DEREBAIL MANGALORE KARNATAKA 575008 4271.SANDIP SADASHIV PISAL IN300450 80474450 106.00 05/03/2022 3387869 SADASHIV BALVANT PISAL SHINDE ALI, MAHALAXMI ROAD A/P BHUING TAL WAI DIST SATARA 415515 4272.SANDIPKUMAR NAGINDAS RATHOD 32100 1203210000079642 26.00 05/03/2022 3385149

B-10 SHYAMAL APPARTMENT NEAR ALFA SCHOOL JUNAGADH JUNAGADH 362001 4273.SANGEETA AGRAWAL IN301774 15925500 213.00 05/03/2022 3400418 SUDARSHAN KUMAR AGRAWAL S K AGRAWAL AGRWAL NIWAS JAWAHARLAL ROAD MUZAFFARPUR 842001 4274.SANGEETA GOPI BAJORIA 10900 1201090002279114 213.00 05/03/2022 3386550 SANWARMAL AGRAWAL 602 UMA DARSHAN APPT MAJURA SURAT SURAT 395001

4275.SANGEETA JAGGI 18600 1201860000337600 106.00 05/03/2022 3389493 ARORA H NO - 69 Page 475 NMD_Div_YC_20_2014-2015-2ndINTERIM KANYASHALA ROAD JAGDALPUR 494001 ------PAGE TOTAL : 1684.00 CUM TOTAL : 1362978.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 518 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. ------4276.SANGEETA JINDAL IN300214 11192452 425.00 05/03/2022 3383144 AJAY JINDAL C 138 GAIL VIHAR SEC 23 NOIDA 201301 4277.SANGEETA KOTHARI IN301055 10153535 191.00 05/03/2022 3384444 PAWAN KUMAR PLOT NO 143 32/406 VJAY SINGH PATHIK NAGAR SANJAY COLONY BHILWARA 311001 4278.SANGEETA RANI IN300888 14328635 893.00 05/03/2022 3395643 MURLI MANOHAR MANJHI MURLI MANOHAR MANJHI P O- KASBA AT- KHIRNI BAZAR DIST- PURNEH (BIHAR) 854330 4279.SANGEETA SHARMA IN302269 11911735 744.00 05/03/2022 3399588 RAJESH SHARMA SHOP NO A4 C/O CITY GRAPHICS, OPP RANG MANDIR ANAND TOWER, GANDHI CHOWK, RAIPUR 492001 4280.SANGHAVI JYOTI ARVINDBHAI IN302201 10610834 64.00 05/03/2022 3385413 SANGHAVI ARVINDBHAI BRAHMAN SHERI, KHARAKUVA CHOWK SIHOR BHAVNAGAR 364240 4281.SANGHAVI PRAFULABEN PANKAJBHAI IN300652 10217228 34.00 05/03/2022 3385494 PREMJI DAMJI SIRIYA GAYATRI SOCIETY JUNAVAS MADHAPAR BHUJ (KUTCH) 370020 4282.SANGITA CHOUDHARY 53400 1205340000034696 64.00 05/03/2022 3389056 BANSH GOPAL CHOUDHARY D-40 A APASARA RLY COLONY NEAR RAILWAYSTATION SAGAR 470002 4283.SANGITA JAIN IN302201 11211860 213.00 05/03/2022 3398583 SUBASH CHAND JAIN 142, NEW MOHAN PURI MEERUT 250001

------PAGE TOTAL : 2628.00 CUM TOTAL : 1365606.00 Page 476 NMD_Div_YC_20_2014-2015-2ndINTERIM ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 519 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. ------4284.SANGITA KUMARI 13200 1201320001285986 43.00 05/03/2022 3395212 KUMARI W/O MRITYUNJAY TRIBEDI NEW KUMHARPARA BEHIND AMAR GARAGE DUMKA 814101 4285.SANGITA NATH 13200 1201320000608009 425.00 05/03/2022 3383137

19 SECTOR 16 A CORPORATE OFFICE OIL NOIDA NOIDA NOIDA 201301 4286.SANGITA R GANDHI IN302148 10063483 1190.00 05/03/2022 3399777 RAMESH M GANDHI 1ST FLOOR PATHI MARKET 430 AVENUE ROAD BANGALORE 560002 4287.SANGITA VINODKUMAR MAHNOT 30400 1203040000044193 425.00 05/03/2022 3386660 MRVINOD KUMAR MAHNOT 325 GOVINDA COMPLEX CHARRASTA VAPI 396191 4288.SANJAY 29900 1202990001062291 85.00 05/03/2022 3388762 Q S PUROHIT 22 MUNIK BAG INDORE INDORE 452001 4289.SANJAY AGARWAL 10600 1201060001762581 213.00 05/03/2022 3400313 RATAN LAL AGARWAL MILAN PALLY SILIGURI 734005 4290.SANJAY ARORA 33200 1203320001530120 425.00 05/03/2022 3384069 KISHAN LAL ARORA 57-D SUNDER VIHAR COLONY CIVIL LINES JHANSI 284001 4291.SANJAY BANSILAL ATTAL IN300513 17434577 128.00 05/03/2022 3387777 BANSILAL MURALIDHAR ATTAL 1226 SONAI PETH TALUKA NEWASA DIST AHMEDNAGAR SONAI MAHARASHTRA 414105 4292.SANJAY C S 30700 1203070000120476 43.00 05/03/2022 3391262 C A SOMESHWARA GUPTHA C/O SOMESWARA GUPTA CA TUMKUR TRADERS TUMKUR 572101 ------PAGE TOTAL : 2977.00 CUM TOTAL : 1368583.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 520 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ------Page 477 NMD_Div_YC_20_2014-2015-2ndINTERIM SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------4293.SANJAY D AGRAWAL IN301330 19871804 106.00 05/03/2022 3388727 DWARKADAS AGARWAL WARD NO18 PUSAD PUSHPANJALI HOSPITAL PUSAD 445204 4294.SANJAY GANPATRAO DHUMAL 23500 1202350000212622 489.00 05/03/2022 3387886 GANPATRAO M DHUMAL RAVIWAR PETH, DIST- SATARA, PHALTAN 415523 4295.SANJAY GORDHAN BHARADVA IN301276 30546613 85.00 05/03/2022 3384989 GORDHAN BHARADVA AT POST ADITYANA TAL RANAVAV DIST PORBANDAR ADITYANA 360545 4296.SANJAY GUPTA IN300940 10275657 1190.00 05/03/2022 3382670

BAZZARI CHUHAD SINGH KI BHIWANI (HARYANA) 127021 4297.SANJAY JAIN IN300888 13614117 85.00 05/03/2022 3383798

S/O, MAHAVIR PRSAD JAIN 39, DURGA BARI MEERUT CANTT, MEERUT 250001 4298.SANJAY JAIN 19101 1201910102159722 255.00 05/03/2022 3382602 SHVED PARKASH JAIN H NO 304, HOUSING BOARD COLONY, SIRSA ROAD HISAR 125001 4299.SANJAY KAPOOR IN300513 12428888 425.00 05/03/2022 3383369 GURU DASS KAPOOR 46 CANTT FAIZABAD UTTAR PRADESH 224001 4300.SANJAY KHATRI 31600 1203160000218851 595.00 05/03/2022 3389049 HARISH KUMAR KHATRI WARD NO -9 RAIKUNPURA SHUJALPUR 465331 4301.SANJAY KUMAR IN300513 16231479 9.00 05/03/2022 3382959 KRISHAN KUMAR NR GOVT GIRLS HIGH SCHOOL SAMANA DISTT PATIALA SAMANA PUNJAB 147101 ------PAGE TOTAL : 3239.00 CUM TOTAL : 1371822.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 521 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. ------4302.SANJAY KUMAR IN300940 10275845 1190.00 05/03/2022 3382671 Page 478 NMD_Div_YC_20_2014-2015-2ndINTERIM

MEDILINE EQUIPMENTS 80/26 IND AREA BHIWANI (HARYANA) 127021 4303.SANJAY KUMAR IN300513 16972057 43.00 05/03/2022 3395151 RAM NATH SINGH S/O RAM NATH SINGH SINGH COLONY PAKRI CHOWK BHOJPUR ARA BIHAR 802301 4304.SANJAY KUMAR 33500 1203350001571171 43.00 05/03/2022 3395184 DWARIKA PRASAD PO BHAGWANPUR PS HULASGANJ JAHANABAD JAHANABAD 804407 4305.SANJAY KUMAR 10926 1201092600260092 64.00 05/03/2022 3395257 HIRA LAL GUPTA BARGARH RD , SHAHPUR DALTONGANJ DALTONGANJ 822101 4306.SANJAY KUMAR IN300513 16965728 255.00 05/03/2022 3395604 MADAN PRASAD C/O LATE MADAN PRASAD KALI BAGH BULAKI SINGH CHOUK BETTIAH BIHAR 845438 4307.SANJAY KUMAR 44700 1204470003554199 68.00 05/03/2022 3395627 RAMCHANDRA PRASAD SINGH SRI KRISHNAPURI WARD NO 20 IMA ROAD BEGUSARAI 851101 4308.SANJAY KUMAR IN301557 22133614 64.00 05/03/2022 3398494 K P KUREEL H NO 13 F/3 BARRA 2 KANPUR 208027 4309.SANJAY KUMAR AGARWAL 10926 1201092600232932 9.00 05/03/2022 3395255 GOVINDSARAN AGARWAL BELWATIKA DALTONGANJ PALAMU DALTONGANJ DALTONGANJ 822101 ------PAGE TOTAL : 1736.00 CUM TOTAL : 1373558.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 522 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. ------4310.SANJAY KUMAR AGRAWAL 11300 1201130000151732 850.00 05/03/2022 3389345 KRISHNA KUMAR AGRAWAL NEAR TILAK PRIMARY SCHOOL DURG DURG 491001

4311.SANJAY KUMAR CHATTERJEE 25900 1302590000091137 850.00 05/03/2022 3383153 D K CHATTERJEE Page 479 NMD_Div_YC_20_2014-2015-2ndINTERIM 26-D, BLOCK D-1 ARAVALLI APTS SECTOR 52, NOIDA NOIDA 201307 4312.SANJAY KUMAR DALMIA 10600 1201060002043751 21.00 05/03/2022 3400382 GOVIND PRASAD DALMIA HOUSE NO 87 JASIDIH DIST DEOGHAR DEOGHAR 814142 4313.SANJAY KUMAR GUPTA IN301557 21326820 43.00 05/03/2022 3383528 RAGHUNATH PRASAD 31, KAPUR PUR SHAHARI GHAZIPUR 233001 4314.SANJAY KUMAR JAIN 44700 1204470004077496 64.00 05/03/2022 3389374 MOHAN LAL JAIN ABOVE ASHOK ELECTRICALS NEW MARKET DALLIRAJHARA DURG 491228 4315.SANJAY KUMAR PANSARI IN300450 10898852 425.00 05/03/2022 3383510 C L PANSARI JUNIOR 78 A RENUSAGAR COLONY RENUSAGAR SONEBHADRA 231218 4316.SANJAY KUMAR ROHITAS 19300 1301930001837082 170.00 05/03/2022 3389283 DAMODAR PRASAD ROHITAS NMDC MAJHGAWAN MAJHGAWAN PANNA 488101 4317.SANJAY KUMAR SAMADDAR IN301983 10175178 43.00 05/03/2022 3400100 LATE AMULLYA CHARAN SAMADDAR 231/3 A , ACHARYA PRAFULLA CHANDRA ROAD, KOLKATA ( W B) 700004 4318.SANJAY KUMAR SAXENA IN301186 20097916 4.00 05/03/2022 3383871 RAM BAHADUR SAXENA 163 VUJAKASAVAN PILIBHIT 262001 ------PAGE TOTAL : 2470.00 CUM TOTAL : 1376028.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 523 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. ------4319.SANJAY KUMAR SINGH 19300 1301930000911823 850.00 05/03/2022 3383078 GORAKH NATH SINGH NHPC LTD SEWA II KHAIRI CHAMBA CHAMBA 176325

4320.SANJAY KUMAR SINGH 19101 1201910101458502 106.00 05/03/2022 3395537 RAM JANAM SINGH VILL- BICHALA TELPA PO- CHAPRA Page 480 NMD_Div_YC_20_2014-2015-2ndINTERIM CHAPRA 841301 4321.SANJAY KUMAR SINGHHUF 10926 1201092600246694 425.00 05/03/2022 3395234

RAJ KUTIR NS BOSE ROAD GIRIDIH 815301 4322.SANJAY KUMAR SONAWAT SONS 26500 1202650000038877 425.00 05/03/2022 3389648

ANAND AGENCIES NAR CBI MANENDRAGARH KOREA 497442 4323.SANJAY KUMAR SRIVASTAVA IN300589 10154536 85.00 05/03/2022 3395532 VIDYA NAND DAS PUNJAB NATIONAL BANK BO PO MAHARAJ GANJ DISTT SIWAN BIHAR 841238 4324.SANJAY KUMAR TAMRKAR 10900 1201090003345182 34.00 05/03/2022 3399596 SHIV SHANKAR TAMRKAR H NO-85,MUKHARJI TENT HOUSE, SURGUJA, AMBIKAPUR AMBIKAPUR 497001 4325.SANJAY KUMAR VIRMANI 44700 1204470000631661 213.00 05/03/2022 3382524 SUNDER DASS 1025/63 JAWHAR NAGAR PALWAL PALWAL 121102 4326.SANJAY KUMAR YADAV 44700 1204470003295182 128.00 05/03/2022 3383577 SITA RAM YADAV CHIEF EX OFFICER FISH FARMERS DEVLOPMENT AGENCY BADAUN BADAUN 243639 ------PAGE TOTAL : 2266.00 CUM TOTAL : 1378294.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 524 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. ------4327.SANJAY LAXMAN KURHADE 27000 1202700000064621 4.00 05/03/2022 3387637 LAXMAN S KURHADE DON BOSCO COLONY SAVEDI AHMADNAGAR 414001 4328.SANJAY M JADHAV 36000 1203600000874197 106.00 05/03/2022 3386984 MADHUKAR S JADHAV R NO 15 SHAMLAL SHARMA CHAWL SAIBABA RD JAWAHAR NAGAR KHAR EAST B/H YOUNG STAR TAILORS MUMBAI 400051

4329.SANJAY MANIKRAO PATOLE 28900 1202890000437036 85.00 05/03/2022 3387584 MANIKRAO LPATOLE FULSE BUILDING SAMATA NAGAR OSMANABAD Page 481 NMD_Div_YC_20_2014-2015-2ndINTERIM 413501 4330.SANJAY MARUTI KADAM IN301774 16444201 43.00 05/03/2022 3388319 KADAM MARUTIRAO SHANKAR H NO 1 12 239 HATIKHANA JUNA BAZAR BEED 431122 4331.SANJAY MAYANJI GAWADE 21900 1302190000060577 68.00 05/03/2022 3387779 MAYANJI VIJAYNAGAR BHOLEGAON PHATA NAGAPUR AHMEDNAGAR 414111 4332.SANJAY MEHTA 42300 1204230000173442 425.00 05/03/2022 3398518 BHANU SHANKER MEHTA B-37/67 BIRDOPUR VARANASI 221010 4333.SANJAY NAMDEORAO BORODE 38400 1203840000308035 51.00 05/03/2022 3388696

SHIVNERI GOPAL NAGARCHOWK AMRAVATI 444607 4334.SANJAY NARAYAN DESAI 31500 1203150000099137 425.00 05/03/2022 3399144

C/16, SARVODAYA BHUVAN GOKHALE ROAD (NORTH) DADAR MUMBAI 400028 4335.SANJAY S LALWANI IN300394 16151942 213.00 05/03/2022 3389740 SIRUMAL GEAUMAL LALWANI FLAT NO-103 SRT-72 SRINIVAS RESIDENCY ASHOK NAGAR HYDERABAD 500020 ------PAGE TOTAL : 1420.00 CUM TOTAL : 1379714.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 525 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. ------4336.SANJAY S RAO IN300239 11076027 170.00 05/03/2022 3391592 SHANKARA RAO M SHARMADA OPP VINAYAKA PARK BASAVANAGUDI SHIMOGA 577201 4337.SANJAY SAHAY 51300 1305130000016237 85.00 05/03/2022 3395268 LT DAMODAR SAHAY C/O UNITED BANK OF INDIA GAYA BRANCH 30, K P ROAD GAYA 823001

4338.SANJAY SHANKAR MANE 33200 1203320003053005 85.00 05/03/2022 3387541 SHANKAR SONAI HEIGHTS FLAT NO 10 PLOT 4 GAT NO50 NR ABHIMANYU CORNER RUI BARAMATI RURAL BARAMATI Page 482 NMD_Div_YC_20_2014-2015-2ndINTERIM 413102 4339.SANJAY SHARMA 44700 1204470004480025 4.00 05/03/2022 3384151 LALTA PRASAD SHARMA SAHAB JOHADA WARD NO 19 ALWAR 301001 4340.SANJAY SHARNAGAT 33200 1203320005020261 26.00 05/03/2022 3389140 PREETAM SINGH AT- USARI POST- SUKLA TAH-DIST- BARGHAT SEONI 480771 4341.SANJAY SHIVABHAI SORAL IN300636 20079513 9.00 05/03/2022 3386052 SHIVABHAIKSORAL KALIKA CHOWK TA NADIAD DI KHEDA AT PALANA 387350 4342.SANJAY SINHA 19300 1301930001016740 425.00 05/03/2022 3396083 JAGDIP SINHA C O VIJAY PRAKASH SINHA J 17 P C COLONY KANKARBAGH PATNA 800020 4343.SANJAY SUBHASH PATTANSHETTI 41400 1304140003213751 208.00 05/03/2022 3388004 SUBHASH NEAR SHIVANUBHAV JATH TAL JATHDIST SANGLI WARD NO 6 SHRI GURUPRASAD JATH 416404 ------PAGE TOTAL : 1012.00 CUM TOTAL : 1380726.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 526 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. ------4344.SANJAY SUMANBHAI JADAV 19900 1301990000303813 255.00 05/03/2022 3398796

MATRU CHHAYA 6-ARCHANA PARK UNIVERSITY ROAD RAJKOT 360007 4345.SANJAY VIJAY GOLE IN300476 41363392 17.00 05/03/2022 3387495 VIJAY L GOLE 125 A/1B AUNDH BANER ROAD PUNE 411045 4346.SANJAY WADHWA IN300610 10217838 4250.00 05/03/2022 3381880 SHYAM WADHWA 11/A NORTH PARK ROAD KUMARA PARK EAST BANGALORE 560001

4347.SANJAYA KUMAR MAHAPATRO IN301696 10993199 429.00 05/03/2022 3394885 SUBHASH CHANDRA MAHAPATRO NEW MEDICAL COLONY QTR NO 282 CHATRAPUR, GANJAM ORISSA Page 483 NMD_Div_YC_20_2014-2015-2ndINTERIM 761020 4348.SANJAYKUMAR BHOGILAL PATEL IN300974 11448672 128.00 05/03/2022 3385912 BHOGILAL KASHIRAM PATEL 34, TIRUPATI NAGAR, CHANSMA ROAD, NEAR SHANTINIKETAN SCHOOL, PATAN 384265 4349.SANJAYKUMAR G DESAI 41400 1304140003092370 21.00 05/03/2022 3385973 RANIBEN AT-1 P61 KUCHAVADA RABAIRIYAS GUJARAT 385535 4350.SANJAYSINH B CHAVDA IN300513 14774572 140.00 05/03/2022 3386431 B C CHAVDA SANJALI ZAGADIA BHARUCH GUJARAT 392001 4351.SANJEEV ANAND IN300513 21815443 43.00 05/03/2022 3395509 RAMKANT CHOUBEY C/O RAMAKANT CHOUBEY NABAB ROY BUILDING INDRAPURI RATU ROAD RANCHI JHARKHAND 834005 ------PAGE TOTAL : 5283.00 CUM TOTAL : 1386009.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 527 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. ------4352.SANJEEV BHOWMIK IN303028 60026472 38.00 05/03/2022 3395026 GOUR HARI BHOWMIK VILL KAGAJNAGAR MORIGAON QNC C 19 2 HPCL NPM MORIGAON ASSAM,INDIA 782410 4353.SANJEEV GUPTA 14400 1301440000708331 43.00 05/03/2022 3383894 RAJ KUMAR GUPTA MOH HATHIPUR BEHIND ANAND TALKIES LAKHIMPUR KHERI 262701 4354.SANJEEV INANI HUF 24700 1202470000216478 425.00 05/03/2022 3384381 SHYAM SUNDER INANI DEVDUNGRI OSWALI MOHALLA MADANGANJ, KISHANGARH AJMER 305801 4355.SANJEEV KUMAR 59000 1205900000006042 1190.00 05/03/2022 3383172 RAJA RAM H NO -284 KAILASH PURI TOWN SCHOOL, JAHANGIRABAD BULANDSHAHR 202394

4356.SANJEEV KUMAR RANA 33200 1203320000481906 153.00 05/03/2022 3383641 RAM PAL SINGH MOH JATAN B-3-1 H NO 104 BIJNOR 246701 Page 484 NMD_Div_YC_20_2014-2015-2ndINTERIM 4357.SANJEEV KUMAR SINGH IN301135 26820293 170.00 05/03/2022 3391652 ARUN KUMAR SINGH STATION MASTER SHIVANI R S TARIKERE TALUK CHIKMANGLUR DIST 577549 4358.SANJEEV MADHUKARRAO KHUJE 41400 1304140003780042 30.00 05/03/2022 3389249 MADHUKAR GOVIONDRAO KHUJE 168 24 DWARIKA NAGAR REWA 486001 4359.SANJEEV SINGH CHAUHAN 33200 1203320002395805 26.00 05/03/2022 3384709 MAHESHCHANDRA CHAUHAN C-10/2 MALVIYA PUBLIC SCHOOLKE PAS PATEL NAGAR BIKANER 334001 ------PAGE TOTAL : 2075.00 CUM TOTAL : 1388084.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 528 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. ------4360.SANJEEVA REDDY ANUGU IN302324 10978185 213.00 05/03/2022 3389967

H NO 3-20 REDDY COLONY, ECHODA ECHODA POST ADILABAD DISTRICT, AP 504307 4361.SANJEEVA REDDY D 19300 1301930001169606 170.00 05/03/2022 3390209 PULLAREDDY DEVI REDDY H NO 5 1649 B SREERAM NAGAR PRODDATUR KADAPA 516360 4362.SANJIT KUMAR MANNA 38400 1203840000564531 30.00 05/03/2022 3394514 PARESH NATH MANNA RAJAR PUKUR COLONELGOLA MIDNAPORE 721101 4363.SANJIVA ACHHNNA HEGDE 13200 1201320001202281 170.00 05/03/2022 3388137 ACHHNNA BLOCK NO 8 BLDG NO B/10 KAILASHJI SOC JAIL ROAD NASIK NASIK 422101 4364.SANJOY CHAKRABORTY 19103 1201910300099072 106.00 05/03/2022 3394435 SRI BASUDEV CHAKRABORTY PURUSHAGRAM(PURBANSHA) DURGAPUR 713207 4365.SANJOY MAHAKUL 33300 1203330000400605 468.00 05/03/2022 3394510 MRITYUNJAY MAHAKUL RAMKRISHNANAGAR DHARMA MIDNAPORE DIST PASCHIM MEDINIPUR MEDINIPUR 721101

4366.SANJU GEORGE SAM IN300239 13338955 43.00 05/03/2022 3394025 SAM GEORGE VADAKETHALACKAL Page 485 NMD_Div_YC_20_2014-2015-2ndINTERIM KOMALLOOR P O CHARUMMOODU ALAPPUZHA 690504 4367.SANKAR BOSE IN302902 46494683 1190.00 05/03/2022 3400126 SUBHASH KUMAR BASU 51/ A SITALA TALA LANE KANKURGACHI MORE KOLKATA WEST BENGAL,INDIA 700011 4368.SANKAR GOVINDARAJALU 32300 1203230000410714 9.00 05/03/2022 3399985 GOVINDARAJALU H NO 4 VELLALAR STREET MELPATTAMP AKKAM TALUK PANRUTI 607106 ------PAGE TOTAL : 2399.00 CUM TOTAL : 1390483.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 529 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. ------4369.SANKAR SIL 24200 1202420000182471 213.00 05/03/2022 3394751 NETAI LAL SIL ANARPUR MORE VILL & P O ANDHARMANIK P S BADURIA 24PARGANAS (N) 743401 4370.SANKER DILEEP IN301549 17944550 425.00 05/03/2022 3393557

ANJALI ARUKIZHAYA MANJERI MALAPPURAM 676121 4371.SANKET OMPRAKASH KUNCHAMWAR IN302201 11720578 34.00 05/03/2022 3399400 OMPRAKASH KISANRAO KUNCHAMWAR FLAT NO 17 WING E, CISTUS BUILDING RAHEJA GARDENS, S NO 74A/74B, NEAR KEDARI PETROL PUMP WANOWARIE PUNE MAHARASHTRA 411040 4372.SANKHA HEMBRAM 19101 1201910101519795 213.00 05/03/2022 3394548 FAGU CHARAN HEMBRAM QTR NO - 11 / 35 (B) 10 C HALDIA POST HALDIA TOWNSHIP MIDNAPUR 721607 4373.SANT KUMAR IN303028 58747820 595.00 05/03/2022 3382598 SATBIRSINGH VPO BARHANA TEH BERI DISTT JHAJJAR HRY JHAJJAR JHAJJAR HARYANA,INDIA 124107 4374.SANT RAM IN303116 10405178 213.00 05/03/2022 3383386 MATHURA PRASAD 83 KHIRAUNI SOUCHITTAGANJ RAUNAHI FAIZABAD 224188

4375.SANTHIMARGATHAMANI S 44700 1204470000826693 34.00 05/03/2022 3392765 SATHIADOSS Page 486 NMD_Div_YC_20_2014-2015-2ndINTERIM B-4/153, BHEL TOWNSHIP, KAILASAPURAM, TRICHY 620014 4376.SANTHOSH KUMAR C S IN301895 10073175 43.00 05/03/2022 3393520 SATHASIVAN SATHYAPRABHA, MEENCHANDA PANNIYANKARA KOZHIKODE KERALA 673018 ------PAGE TOTAL : 1770.00 CUM TOTAL : 1392253.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 530 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. ------4377.SANTHOSH PATEL IN300214 14297377 21.00 05/03/2022 3391479

H NO 229 D DOIG FERRY ROAD KUNDAPUR KARNATAKA 576201 4378.SANTHOSH TUDUGANI IN300513 18606289 149.00 05/03/2022 3389876 KRISHNA TUDUGANI FT 101 MYTHILY APTS VIVEKANANDA NAGAR CLY HYDERABAD ANDHRA PRADESH 500072 4379.SANTHOSH YOHANNAN PARACKA 25700 1202570000088164 43.00 05/03/2022 3393841 YOHANNAN 179, PARACKA, 2, PERUMBAVOOR MUNICIPALITY, PERUMBAVOOR 683543 4380.SANTOSH JAIN IN301774 11973219 1190.00 05/03/2022 3382592 HIRA LAL 353 WARD N 32 SHIVAJI COLONY ROHTAK 124001 4381.SANTOSH JAIN 12101 1201210100145742 425.00 05/03/2022 3384115

4-CH-21, MANU MARG, HOUSING BOARD, ALWAR 301001 4382.SANTOSH JAIN IN300394 12059002 170.00 05/03/2022 3398233 K C JAIN H-354 NARAINA VIHAR NEW DELHI 110028 4383.SANTOSH KAPOOR 10910 1201091000028419 21.00 05/03/2022 3383762 MRMAHESH KAPOOR KIRTHAL RAMGHAT HARIDWAR 249401 4384.SANTOSH KUMAR 61400 1206140000019441 43.00 05/03/2022 3383516 GANGA PRASAD KESHARI VILL & POST KACHANWA MIRZAPUR 231501

4385.SANTOSH KUMAR IN300724 10091066 1275.00 05/03/2022 3398246 MOOL NARAIN SAXENA Page 487 NMD_Div_YC_20_2014-2015-2ndINTERIM 6/54 LANE NO 4 VISHWAS NAGAR SHAHDARA DELHI 110032 ------PAGE TOTAL : 3337.00 CUM TOTAL : 1395590.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 531 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. ------4386.SANTOSH KUMAR 41400 1304140001370580 21.00 05/03/2022 3400419 BINDESHAR PRASAD SINGH H NO 15 VILL KAFENLATEEF P O K CHOUDHARY DISTT MUZAFFARPUR MUZAFFARPUR 135021 4387.SANTOSH KUMAR AGARWAL 59400 1205940000016207 425.00 05/03/2022 3400406 BANSHI DHAR AGARWAL EMERALD PADMA ENCLAVE WEST SINGHBHUM DIST-WEST SINGHBHUM CHAIBASA 833201 4388.SANTOSH KUMAR DALBEHERA 26500 1202650000035920 43.00 05/03/2022 3382234 SARAT CHANDRA DALBEHERA QR NO - B - 241 KOELNAGAR ROURKELA 769010 4389.SANTOSH KUMAR GUPTA 13200 1201320001512417 332.00 05/03/2022 3383308 KUMAR 129/22, MALVIYA ROAD GEORG TOWN ALLAHABAD 211003 4390.SANTOSH KUMAR JENA 29900 1202990001527001 128.00 05/03/2022 3400336 JOGESH CHANDRA JENA PLOT NO 124 SAHEED NAGAR BHUBANESWAR 751007 4391.SANTOSH KUMAR PAL IN302902 42444194 2125.00 05/03/2022 3381750 UNAMADHABPAL Q NO D/22 NEHRU NAGAR P O KUSMUNDA COLLIERY KORBA CHHATTISGARH 495454 4392.SANTOSH KUMAR PRAJAPATI 34500 1203450000594249 64.00 05/03/2022 3395471 KAPIL DEO PRASAD AT/PO- PULHATU BARI BAZAR CHAIBASA 833201 4393.SANTOSH KUMAR RAY IN301557 21239582 43.00 05/03/2022 3389606 DASHRATH RAY QTR NO-31/1, BANKI COLONY PO-BANKI MONGRA KORBA 495447

4394.SANTOSH KUMAR SHUKLA IN301557 20418616 85.00 05/03/2022 3383300 R C SHUKLA PLOT NO -13 NEWADA NASIBPUR BAKHTIARI Page 488 NMD_Div_YC_20_2014-2015-2ndINTERIM ASHOK NAGAR ALLAHABAD 211001 ------PAGE TOTAL : 3266.00 CUM TOTAL : 1398856.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 532 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. ------4395.SANTOSH KUMARI IN301774 14204430 64.00 05/03/2022 3383050 JAICHAND DOGRA VPO LOHARDA TEH MBARSAR HAMIRPUR 174304 4396.SANTOSH MADANGOPAL DUBEY 10600 1201060000258961 21.00 05/03/2022 3398999 MADANGOPAL A/2/16 SAMTA SOCIETY GOTRI ROAD VADODARA 390007 4397.SANTOSH MISHRA 29900 1202990002518957 425.00 05/03/2022 3398521 MADHUSUDAN MISHRA 102/60 FEFT ROAD JANKIPURAM LUCKNOW LUCKNOW 226001 4398.SANTOSH PATHADE 10600 1201060002358391 43.00 05/03/2022 3389133 JANGLOO PATHADE RAILWAY STATION KE PASS TARVEKAR COLONY UMRANALA CHHINDWARA CHHINDWARA 480107 4399.SANTOSH PRATAP DANGE 33200 1203320002379352 255.00 05/03/2022 3386416 PRATAP GANPATRAO DANGE BLOCK NO 09 FLAT NO 135 RILKAVERI APPT DAHEJ BYPASS ROAD BHARUCH 392001 4400.SANTOSH RAMKRUSHNA WAKE 44700 1204470003450077 17.00 05/03/2022 3388633 RAMKRUSHNA GANPATRAO WAKE OLD TOWN BADNERA AMRAVATI 444601 4401.SANTOSH S MANDAVE IN300513 13845374 1275.00 05/03/2022 3391074 SOPAN BABU MANDAVE NO 12 1ST FLOOR N S REDDY BUILDING 6TH MAIN 13TH CROSS TEACHERS COLONY VENKATAPURA BANGALORE KARNATAKA 560034 4402.SANTOSH SHARMA IN301436 10104887 213.00 05/03/2022 3382334 ANAND SHARMA B-44, SARVODAYA ENCLAVE NEW DELHI 110017

4403.SANTOSH SHIVAJIRAO GATADE 10919 1201091900051697 9.00 05/03/2022 3387955 SHIVAJIRAO GATADE 2459 B WARD, MANGALWARPETH, NEAR POST OFFICE KOLHAPUR Page 489 NMD_Div_YC_20_2014-2015-2ndINTERIM 416012 ------PAGE TOTAL : 2322.00 CUM TOTAL : 1401178.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 533 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. ------4404.SANTOSH SURESH KALE 33500 1203350000791171 213.00 05/03/2022 3387392 SURESH VITTHAL KALE GHODEGAON TAL AMBEGAON PUNE 411001 4405.SANTOSHKUMAR DAS IN300974 10779518 85.00 05/03/2022 3385216 GOPALCHANDRA DAS S B S MAIN BRANCH, UNA 362560 4406.SANTU KUMAR VARMA IN301774 14027552 213.00 05/03/2022 3395172 MADAN PRASAD VARMA RAJGIR JEWELLERS LAHARI NALANDA 803101 4407.SANTWANA ROOJ 10926 1201092600164731 170.00 05/03/2022 3394485 SUSANTA KUMAR ROOJ MAHABIR OCP, C TYPE QUARTER TETUL TALA PO- RANIGANJ DIST- BURDWAN 713347 4408.SANU KAKKAR IN300183 13298387 1148.00 05/03/2022 3383663 VIKRAM 64 GOVIND NAGAR SAHARANPUR 247001 4409.SANWAR MAL GOYAL HUF 33200 1203320003795234 106.00 05/03/2022 3384220

A-4-B JANTA COLONY JAIPUR 302004 4410.SAPNA RAWAT IN301330 20813904 383.00 05/03/2022 3389509 ASHISH RAWAT KUMHAR PARA JAGDALPUR NEAR POLL FACTORY CHATTISGARH CHATTISGARH 494001 4411.SARA SHREEN 36000 1203600001451496 850.00 05/03/2022 3400006 HANIFFA NO 86/80 BIG STREET UDANGUDI NEAR MASQUE TIRUCHENDUR 628203 4412.SARABJIT SINGH IN301774 14046279 425.00 05/03/2022 3398215 PARAMJIT SINGH B 58/1 GANESH NAGAR NEW DELHI 110018

------PAGE TOTAL : 3593.00 CUM TOTAL : 1404771.00 Page 490 NMD_Div_YC_20_2014-2015-2ndINTERIM ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 534 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. ------4413.SARADA VANGAVIITI IN302324 11044667 43.00 05/03/2022 3390380 V BALAJI DOOR NO 16-1 PENUGANCHIPROLU CINEMAHALL ROAD KRISHNA DISTRICT 521190 4414.SARANGA PANI SAIKIA 10600 1201060001205251 587.00 05/03/2022 3395020 NIDHI RAM SAIKIA MORIKOLONG, NH36 NEAR LOYOLA SCHOOL NAGAON 782001 4415.SARAS DAS 44700 1204470004715382 47.00 05/03/2022 3388767 SNEHI DAS C M 219 SUKHLIYA INDORE 452001 4416.SARASU THOMAS IN300394 16249372 425.00 05/03/2022 3393801 THOMASA V 46-KAIRALI APARTMENTS PANAMPILLY NAGAR KOCHI KERALA STATE COCHIN 682036 4417.SARASWATHI RAMAMURTHY IN301549 14990255 85.00 05/03/2022 3387112 J RAMAMURTHY 38/1355 KIRAN SAMPAT CHS SUBHASH NAGAR CHEMBUR MUMBAI 400071 4418.SARASWATI CHANDRAMOULI IN300450 11453700 425.00 05/03/2022 3389307 S V CHANDRAMOULI QR NO 9A STREET 20 SECTOR 10 BHILAI, CHHATISGARH 490006 4419.SARASWATI DEVI 19101 1201910101234078 425.00 05/03/2022 3395379 PARAS SINGH AZADNAGAR BHAGA RAILWAY GATE P O- BHAGA DHANBAD 828301 4420.SARAVANA BALAJI R 10900 1201090000974067 17.00 05/03/2022 3393172 RADHAKRISHNAN P A DOOR NO:21/36, OLD PILLAYAR KOILSTREET, AMMAPET, SALEM 636003 ------PAGE TOTAL : 2054.00 CUM TOTAL : 1406825.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 535 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. ------4421.SARIKA DALMIA 35602 1203560200017135 21.00 05/03/2022 3389208 Page 491 NMD_Div_YC_20_2014-2015-2ndINTERIM DEEPAK DALMIA NEAR CONVENT SCHOOL PANDAV NAGAR SHAHDOL 484001 4422.SARIKA JAIN IN302531 10047986 170.00 05/03/2022 3384186 DEEPAK KUMAR JAIN AGARWAL COLONY OLD BUS STAND PATASHA WALI GALI,BEHROR DISTT ALWAR 301705 4423.SARIKA KUMARI IN301549 17489801 85.00 05/03/2022 3387310

Q NO - E 22 TAPS 3 AND 4 COLONY POST - TAPP DIST - THANE 401504 4424.SARIKA NILESH PIMPALGAONKAR KULKARNI IN301774 15842872 659.00 05/03/2022 3388338 SADASHIVRAO EKNATHRAO BALLAL KSHITIJ SHASTRI NAGAR PARBHANI 431401 4425.SARIKA SHUKLA IN302269 12036629 9.00 05/03/2022 3398495 VINAY KUMAR DIXIT 77- LIG HEMANT VIHAR BARRA-2 KANPUR, UTTAR PRADESH 208027 4426.SARITA IN300513 17435080 213.00 05/03/2022 3398326 SONE LAL E 703 VINAYAK APPARTMENTS PLOT NO 36 SECTOR 10 DWARKA NEW DELHI DELHI 110075 4427.SARITA BHATIA IN300214 13686198 850.00 05/03/2022 3398285 SATIESH KUMAR BHATIA 337 A RAM NAGAR KRISHNA NAGAR DELHI 110051 4428.SARITA DEVI 19101 1201910101424331 850.00 05/03/2022 3382556 VINOD KUMAR W/O VINOD KUMAR VI+PO BHAKLI TEH KOSLI REWARI 123302 ------PAGE TOTAL : 2857.00 CUM TOTAL : 1409682.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 536 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. ------4429.SARITA DEVI 38400 1203840001328832 128.00 05/03/2022 3395265 GOPAL PRASAD W/O AJAY KUMAR MANI ROAD MURARPUR GAYA 823001

4430.SARITA DEVI IN300394 12464759 850.00 05/03/2022 3395381 GOPAL JEE JHA Page 492 NMD_Div_YC_20_2014-2015-2ndINTERIM AT AND PO BHOJUDIH DISTT BOKARO 828303 4431.SARITA DEVI IN300556 10362396 128.00 05/03/2022 3400431 LATE SRI SHIV RAM SS- 1/66 SECTOR A SITAPUR ROAD YOJNA ALIGANJ LUCKNOW 226024 4432.SARITA JAIN 17500 1201750000261327 85.00 05/03/2022 3394901 MANIK CHAND JAIN PATHAN STREET, NABARANGPUR, NABARANGPUR 764059 4433.SARITA KEDIA 23400 1302340000356024 1190.00 05/03/2022 3387250 UMESH OMPRAKASH KEDIA FLAT NO 1101, 11TH FLOOR BLDG NO 2, BLDG NAME VICTOR AZAD NAGAR, BRAHMAND PHASE I THANE WEST 400607 4434.SARITA MAHENDRASINGH SHEKHAWAT 13200 1201320000573420 213.00 05/03/2022 3386540 MAHENDRASINGH A/8 BHUNESHWARISOCIETY SHASTRI ROAD BARDOLI 394601 4435.SARITA MEEL 26002 1202600200028703 85.00 05/03/2022 3398628 BALVEER SINGH C-15 TRANSPORT NAGAR JAIPUR 302003 4436.SARITA SINGH 29900 1202990003145214 213.00 05/03/2022 3387423 TRIPURAI BUILDING NO K FL 304 S NO 20/29 LAXMI NAGAR PUNE 411015 4437.SARITA SINGH 44700 1204470002649606 64.00 05/03/2022 3394826 MANBODHA KUNARBABU AT KALIDASPUR PO HARIPUR BALASORE BALASORE 756001 ------PAGE TOTAL : 2956.00 CUM TOTAL : 1412638.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 537 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. ------4438.SARITABEN DASHARATHBHAI PRAJAPATI 47800 1204780000030310 425.00 05/03/2022 3385796 DASHARATHBHAI JAGUBHAI PRAJAPATI PRAJAPATI SOCIETY, AT&POST- KHEDBRAHMA, KHEDBRAHMA 383255

4439.SARLA BHUPENDRA SINGH IN301983 10143460 47.00 05/03/2022 3388781 BHUPENDRA SINGH ARNTYA PLAZA, 27/2, MANORAMA GANJ, INDORE (M P ) Page 493 NMD_Div_YC_20_2014-2015-2ndINTERIM 452001 4440.SARLA DEVI 38400 1203840001071449 106.00 05/03/2022 3383337 MOHAN DAS J-12/78 H-7, CHANDRA TOWER DHUPCHANDI VARANASI 221001 4441.SAROJ 12101 1201210100521241 425.00 05/03/2022 3398761 JAG DEV SINGH 133 DHANIYAN MANDASI TH NAWAL GARH JHUNJHUNU 333001 4442.SAROJ GUPTA 41400 1304140003308117 85.00 05/03/2022 3383998 KRISHNA BALLABH GUPTA GHIYA MANDI MATHURA MATHURA MATHURA 281001 4443.SAROJ RAMESH KHANDELWAL 28900 1202890000731626 213.00 05/03/2022 3388543 RAMESH MKHANDELWAL ARYA BHAT COLONY BEHINDDENTAL COLLEGE GORAKSHAN ROAD AKOLA 444004 4444.SAROJ SINGH 20600 1202060000262422 85.00 05/03/2022 3383284 SH SHIV SHARAN SINGH AWAS VIKASH B 171 BANDA 210001 4445.SAROJBEN BHARATBHAI SHAH IN302201 10258207 85.00 05/03/2022 3385245 BHARATBHAI BHAGVANBHAI SHAH MORBI NO UTARO STREET NO 2 SURENDRANAGAR 363001 ------PAGE TOTAL : 1471.00 CUM TOTAL : 1414109.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 538 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. ------4446.SAROJINI DEVI KANUMILLI 14400 1301440000010171 106.00 05/03/2022 3389734 SUBBA RAO PLOT 50 FLAT 504 SHREE SAKTI ESTATES KALYAN NAGAR III HYDERABAD 500018 4447.SAROJINI PANDA IN300394 14950545 85.00 05/03/2022 3394791 SANATAN PANDA C/O HARIHAR MAHAPATRA PITHAPUR CUTTACK 753001

4448.SASHIKALA SONI IN300214 13862949 340.00 05/03/2022 3390964 SITARAM SODHANI W/O MAHAVEER PRASAD SONI D NO 17 15 57/6, M R COLLEGE STADIUM ROAD,BEHIND SIMHACHALAM MEDA VIZIANAGARAM Page 494 NMD_Div_YC_20_2014-2015-2ndINTERIM 535001 4449.SASIDHARAN NAIR 47200 1204720004318111 425.00 05/03/2022 3399516 VASUKUTTEN NAIR HOUSE NO 7 SWASTH NAGAR NEAR MR 10 ROAD SUKHLIYA INDORE VIJAY NAGAR INDORE 452010 4450.SASMITA KU NAYAK IN300214 14952564 213.00 05/03/2022 3394761 HADIBANDHU NAYAK 785/1707 AND 1708 MAHAVIR NAGAR, ROAD NO-3 GOVIND PRASAD, JHARAPADA BHUBANESWAR 751006 4451.SATARKAR AMIT BALKRISHNA IN300476 43211299 468.00 05/03/2022 3387198 SATARKAR BALKRISHNA P TATA CONSULTANCY SERVICES IT 9 SDF 7 SEEPZ ANDHERI WEST MUMBAI 400096 4452.SATARLA DAYAKAR IN300239 12644824 89.00 05/03/2022 3389970 HANMAIAH SATARLA H NO 10 4 309 WARD NO 10 SUBHASH NAGAR KARIMNAGAR 505001 4453.SATDEEP SINGH SALUJA 34500 1203450000614454 1488.00 05/03/2022 3395245 HARJINDER SINGH SALUJA SALUJA HOUSE BHANDARIDIH GIRIDIH 815301 ------PAGE TOTAL : 3214.00 CUM TOTAL : 1417323.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 539 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. ------4454.SATENDRA SINGH CHHETTRI IN300206 10941283 43.00 05/03/2022 3398578 S SCHHETTRI 14 KISHANPUR P/O RAJPUR DEHRADUN 248009 4455.SATHEESH KRISHNARRAJ S 13200 1201320001037224 9.00 05/03/2022 3392751 KRISHNARRAJ C/10 5TH MAIN ROAD RAMALINGA NAGAR TRICHY 620003 4456.SATHEESH KUMAR K S IN301895 10810357 43.00 05/03/2022 3393652

KUNNATH HOUSE SREENILAYAM KUTTIPPURAM MALAPPURAM, KERALA 679571

4457.SATHI VEERRAGHAVA REDDY IN302863 10097661 43.00 05/03/2022 3390855 S VENKATA REDDY D NO 1-57 PANDALAPAKA BICCAVOLU MANDAL Page 495 NMD_Div_YC_20_2014-2015-2ndINTERIM E G DIST 533345 4458.SATHISH SHETTY IN301926 30964205 47.00 05/03/2022 3391367 DEVANNA SHETTY FANCY STORE SHOPPING COMPLEX P O DHARMASTHALA BELTHANGADY 574216 4459.SATHIYANANDAM P IN301774 15847249 128.00 05/03/2022 3392983 PERIYASAMY 128 LUTHER NAGAR VALLIOOR PO RADHAPURAM 627117 4460.SATHYAMURTHY T VENKATESHAN 41400 1304140004038780 191.00 05/03/2022 3391673 THANDAVAMURTHY S O T VENKATESHAN ADMINISTRATIVE OFFICE UAS KRISHINAGAR DHARWAD 580005 4461.SATHYANANDAN M P IN301895 10282523 744.00 05/03/2022 3393573 RAMAN NAIR USHUS HOUSE OPPOSITE KMUPS, EDAYUR MALAPPURAM, KERALA 676505 ------PAGE TOTAL : 1248.00 CUM TOTAL : 1418571.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 540 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. ------4462.SATINDER BIR JUNEJA IN300476 42123602 170.00 05/03/2022 3382532 K L JUNEJA HOUSE NO 237 SECTOR 7 URBAN ESTATE GURGAON 122001 4463.SATISH BHAGWAN SHEJUL IN301774 16242677 4.00 05/03/2022 3387419 BHAGWAN SAMPAT SHEJUL SR NO 73 UDYOG NAGAR HANDEWADI RD HADAPSAR PUNE 411013 4464.SATISH CHANDRA JAIN IN301330 19459902 170.00 05/03/2022 3383256 LATE GULAB CHANDRA JAIN 128/50 J BLOCK K KIDWAI NAGAR KANPUR 208011 4465.SATISH CHANDRA SUKHWAL 59100 1205910000031361 213.00 05/03/2022 3384455 MAHESH CHANDRA SUKHWAL HO NO 2603 SHAHAPURA BHILWARA SHAHAPURA 311404

4466.SATISH CHOUDHARY 41400 1304140000272864 13.00 05/03/2022 3384344 RADHA KISHAN CHOUDHARY 925 / 1 A RADHEY KUNJ CHURCH HALLROAD CHRISTIAN GANJ AJMER Page 496 NMD_Div_YC_20_2014-2015-2ndINTERIM 305001 4467.SATISH GANPATI GARDE IN300214 12355884 94.00 05/03/2022 3389608 GANPATI GANGADHAR GARDE B 19 HTPS COLONY KORBA WEST KORBA CHHATTISGARH 495450 4468.SATISH KUMAR GOYAL IN301330 20733291 43.00 05/03/2022 3383450 DAYA NAND GOYAL B 1172 INDIRA NAGAR LUCKNOW 226016 4469.SATISH KUMAR GUPTA IN301557 21617400 170.00 05/03/2022 3383900 RADHEY CHARANGUPTA BAGIYA OEL LAKHIMPUR KHERI 262701 4470.SATISH KUMAR PANDIT IN302365 10326849 638.00 05/03/2022 3382744 JAGAR NATH PANDIT C/O MAHARAJA AGGARSAIN HOSPITAL, PANIPAT, HARYANA 132103 ------PAGE TOTAL : 1515.00 CUM TOTAL : 1420086.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 541 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. ------4471.SATISH KUMAR SAHU IN300214 12732956 43.00 05/03/2022 3383309 ATWARI SAHU 104 ZEERO ROAD ALLAHABAD 211003 4472.SATISH KUMAR SRIVASTAVA 33200 1203320002934050 145.00 05/03/2022 3383327 HANUMAN PRASAD SRIVASTAVA 1028 ABOO NAGAR ROAD FATEHPUR 212601 4473.SATISH NAMDEO MASARE IN302201 11117165 77.00 05/03/2022 3387831

BF - 4, SRN 172 - D GODOLI S AINANDANAVAN APPT SATARA 415002 4474.SATISH PANDHARINATH IDATE 28900 1202890000473081 1063.00 05/03/2022 3387557 PANDHARINATH SAI ANAND OPP PATIL HOSPITAL BHAKTI MARG PANDHARPUR 413304 4475.SATISH PRABHAKAR POKALE 35000 1203500000031879 298.00 05/03/2022 3387954 PRABHAKAR KASHINATH POKALE 747 , B P NO - 68 , BANGLA NO 8 , VASANT VISHWAS PARK , KOLHAPUR 416010

4476.SATISH RAHINJ IN300476 10260726 425.00 05/03/2022 3387421 GANGADHAR 41/4A MURLIDHAR SOC Page 497 NMD_Div_YC_20_2014-2015-2ndINTERIM WADGAON SHERI PUNE 411014 4477.SATISH SARASWAT IN300484 16092950 213.00 05/03/2022 3388776 MORMUKUNDSARASWAT 86 A SHREE YANTRA NAGAR NR ASHARAM JI AS KHANDWA ROAD INDORE MADHYA PRADESH 452001 4478.SATISHKUMAR R PATEL 33200 1203320004264878 64.00 05/03/2022 3385967 RAMESHBHAI FLOAT NO D 4 PLOT NO 39 BHILAWRY DARVAJA NR JAIN BODING RADHANPUR 385340 ------PAGE TOTAL : 2328.00 CUM TOTAL : 1422414.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 542 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. ------4479.SATLESH GUPTA IN300781 10110846 85.00 05/03/2022 3383124 DHARMVIR GUPTA B-15/G-3, EXTN- 2 SHALIMAR GARDEN SAHIBABAD GHAZIABAD 201005 4480.SATYA DEVI 19101 1201910101492605 64.00 05/03/2022 3383066 NIRANJAN SINGH VPO SUKHAR TEH NURPUR NURPUR 176051 4481.SATYA NARAIN KHANDELWAL IN300394 15711694 17.00 05/03/2022 3384347 MOOLCHAND KHANDELWAL 9/314 AGRA GATE AJMER RAJASTHAN 305001 4482.SATYA NARAYAN MALAKAR IN301127 16849305 425.00 05/03/2022 3384421 SUJAN MAL C/S/87 SHIVAJI NAGAR PALI-MARWAR 306401 4483.SATYA PAL SACHDEVA 20600 1202060000019995 85.00 05/03/2022 3398250 LTSHSITARAM SACHDEVA H-4/1665 JAHANGIR PURI DELHI 110033 4484.SATYA PARKASH GOYAL IN300079 10480559 213.00 05/03/2022 3395768 SATISHCHANDGOYAL HOUSE NO E-602 IMPERIAL RESIDENCY, ZIRAKPUR PIR MACHHAILA, PATIALA DHAKAULI, PUNJAB 140603

4485.SATYA PRAKASH MISHRA 33200 1203320003750963 128.00 05/03/2022 3383953 RAJENDRA PRASAD H NO 604 KRISHNA NAGAR PVT COLONY BASARATPUR Page 498 NMD_Div_YC_20_2014-2015-2ndINTERIM GORAKHPUR 273004 4486.SATYA PRAKASH SINGH IN300450 13705700 264.00 05/03/2022 3387516 MADHUSUDAN SINGH P-56 RANJANGAON TAL SHIRUR DIST PUNE PUNE MAHARASHTRA 412210 ------PAGE TOTAL : 1281.00 CUM TOTAL : 1423695.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 543 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. ------4487.SATYA PRASAD SATI IN300450 12950213 425.00 05/03/2022 3383719 VISHESHWAR DUTT PO LOWER NATTHANPUR DEHRADUN UTTARANCHAL 248001 4488.SATYA PRATAP SINGH BISHT IN300513 18656293 21.00 05/03/2022 3383376 LAXMAN SINGH BISHT DISTT AGRICULTURE OFFICE FAIZABAD UTTAR PRADESH 224001 4489.SATYA RAO K IN300394 16923268 106.00 05/03/2022 3390752 SATYAM KALEPU H NO-11-58 KALEPU STREET RAJAM SRIKAKULAM 532127 4490.SATYABRATA TRIPATHY IN300476 40824749 931.00 05/03/2022 3387376 RAJAKRUSHNA TRIPATHY FLAT NO 1701, D WING, GREEN HERITAGE,PLOT NO 79 AND 80,SECTOR 20 KHARGHAR, NEAR CENTRAL PARK KHARGHAR ,NAVI MUMBAI, MAHARASHTRA 410210 4491.SATYAJEET KUMAR DWIVEDI 13200 1201320000648969 115.00 05/03/2022 3383970 KUMAR INDRA NAGAR PADRAUNA PADRAUNA 274304 4492.SATYAJEET SINGH IN300513 16796750 17.00 05/03/2022 3383220 GUR PRASAD YADAV 257 BRIGEDIYAR SAHARAN NAGAR C O D COLONY KANPUR UTTAR PRADESH 208001 4493.SATYAJIT BISWAL IN300394 17514349 191.00 05/03/2022 3394945 TRILOCHAN BISWAL AT/PO-SAMARBAGA VIA LAKHANPUR JHARSUGUDA 768219 4494.SATYAM GELLI IN300394 11821784 43.00 05/03/2022 3389862

5-9-22/25 GEETA BHAVAN ADARSH NAGAR HYDERABAD 500063 Page 499 NMD_Div_YC_20_2014-2015-2ndINTERIM 4495.SATYAMKUMAR JAYANTILAL JIVRANI 44700 1204470003486376 43.00 05/03/2022 3385998 JAYANTI BABALAL JIVRANI AT-UTTARSANDA TA-NADIAD DIST-KHEDA NADIAD 387001 ------PAGE TOTAL : 1892.00 CUM TOTAL : 1425587.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 544 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. ------4496.SATYANARAYAN DEWANGAN 47200 1204720000901044 383.00 05/03/2022 3389459 HARISH CHANDRA DEWANGAN SHASTRI CHOWK KESLA POST KHARORA KHARORA 493225 4497.SATYANARAYAN MANDALAPU IN302324 10774398 425.00 05/03/2022 3390819 SANKAR NARAYANA S-3 SBI STAFF QUARTERS SBI MAIN BRANCH, KAMBALACHERUVU RAJAHMUNDRY 533105 4498.SATYANARAYAN VERMA 44700 1204470003216728 119.00 05/03/2022 3395446 ANKALU VERMA 780 B BLOCK MANBODH BASTI PO-SONARI DIST-EAST SINGBHUM JAMSHEDPUR 831011 4499.SATYANARAYANA M V V IN300239 30056742 213.00 05/03/2022 3391540 VENKATARAO M NO 2722,2 ND MAIN 3 RD CROSS, M C C B BLOCK OPP PETER ENGLAND SHOWROOM DAVANGERE 577004 4500.SATYANARAYANA MURTHY VALAMARTHI 44700 1204470005004261 412.00 05/03/2022 3390936 SUBBA RAO VALAMARTHI KANAKADURGA TEXTILES NEAR PEDAGOPURAM PALAKOL W G DT PALAKOL 534260 4501.SATYANARAYANA RAO G V 47200 1204720000190512 170.00 05/03/2022 3391918 GADDAMANUGU CHANDRAMOULESHWARA RAO TYPE C 99 SOUTH BLOCK DONIMALAI BELLARY 583118 4502.SATYANARAYANA REDDY THUDI 41400 1304140005544885 425.00 05/03/2022 3390100 RAMAKRISHNA REDDY THUDI H NO 1 153 2 NANDIPADU MIRYALAGUDA NALGONDADIST MIRYALAGUDA 508207 4503.SATYAVARAPU SATYA APPALA RAJU IN302324 10067400 425.00 05/03/2022 3390971 V V PAIDA RAO LATE SIVALAYAM VEEDHI NEAR DR KURELLA SRINIVAS HOSPITAL VIZIANAGARAM 535001

Page 500 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 2572.00 CUM TOTAL : 1428159.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 545 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. ------4504.SATYAVARAPU SEETHAMAHA LAKSHMI IN302324 10067434 425.00 05/03/2022 3390972 SATYA APPALA RAJU SIVALAYAM VEEDHI NEAR DR KUNELLA SRINIVAS HOSPITAL VIZIANAGARAM 535001 4505.SATYENDRA KUMAR YADAV 19101 1201910101497506 595.00 05/03/2022 3384185 DEEN DAYAL YADAV WARD NO-3, KRISHNA COLONY V/P-TIJARA DIST- ALWAR 301411 4506.SAUDESHA MANOJ BARLOTA IN300513 16732022 425.00 05/03/2022 3387725 KANTILAL BHANDARI MUNICIPAL COMPLX SHOP 38 PROFESSOR COLONY SAVEDI AHMEDNAGAR MAHARASHTRA 414001 4507.SAUMIL KHARE IN301557 21951552 128.00 05/03/2022 3389253 SUBHASH CHANDRA KHARE 27/455, GYANESHWARI CHHAYA OPP-ARYA HOSPITAL GURH CHOURAHA REWA 486001 4508.SAURABH AGARWAL 36000 1203600001473180 213.00 05/03/2022 3399363 KRISHNA KUMAR AGARWAL FLAT 5 C7 RAKSHLEKHA SOCIETY LANE 5 KOREGAON PARK NEAR KIVA RESTORANT PUNE 411001 4509.SAURABH BAJAJ IN300513 14129305 149.00 05/03/2022 3398434 SUBHASH BAJAJ H NO 40 TRIBUNE HOUSING COMP RAIPUR KHURD CHANDIGARH 160003 4510.SAURABH BANSAL 61400 1206140000033561 106.00 05/03/2022 3383182 AVADH BIHARI BANSAL 694 CIVIL LINES 14 BULANDSHAHR 203001 4511.SAURABH CHANDRA 47200 1204720000190911 425.00 05/03/2022 3391930 VIRESH CHANDRA QTR NO C - 30 NORTH BLOCK DONIMALAI TS SANDUR TALUK BELLARY 583118 4512.SAURABH KUMAR 36000 1203600001414962 4.00 05/03/2022 3399922 OMPRAKASH NAYAK 96/A18 LUZ CHURCH ROAD ALWARPET CHENNAI 600018

------PAGE TOTAL : 2470.00 CUM TOTAL : 1430629.00 Page 501 NMD_Div_YC_20_2014-2015-2ndINTERIM ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 546 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. ------4513.SAURABH KUMAR IN301774 14753007 17.00 05/03/2022 3400380 BHOLA BRANCHI MAHTO SARSWATI SHISHU MANDIR PO BELAN BAZAR LALLU POKHAR MUNGER 811201 4514.SAURABH MAHESHBHAI PATEL 11300 1201130000080807 213.00 05/03/2022 3395859 MAHESHBHAI VALLABH CHOLA SUNAV 388470 4515.SAURABH SINGH 41400 1304140006840762 153.00 05/03/2022 3398502 BANSH BAHADUR SINGH 56B 1A LOHIYA NAGAR ABUBAKARPU DHOOMAN GANJ ALLAHABAD 211011 4516.SAVITA CHAUDHARY 19300 1301930000347882 595.00 05/03/2022 3389507 T GOVINDANI STATE BANK OF INDIA, REGIONAL OFFICE,DHARAMPURA JAGDALPUR JAGDALPUR 494001 4517.SAVITA PASARI 23400 1302340000054330 638.00 05/03/2022 3382246 PRADEEP KUMAR PASARI H NO 39, AMLA TOLA P O -SADAR, CHAIBASA WEST SINGHBHUM JAMSHEDPUR 832101 4518.SAVITA SHUKLA 10904 1201090400038500 425.00 05/03/2022 3400430 KAMATA PRASAD PANDEY 14/89 INDIRA NAGAR LUCKNOW 226016 4519.SAVITRI DEVI IN300589 10099614 1275.00 05/03/2022 3395610 RAMCHANDRA SAHANI W/O RAM CHANDRA SAHANI (A D J) MOHALLA - RAHAMGANJ DISTT - DARBHANGA BIHAR 846001 4520.SAVITRI KACHHWAL 36000 1203600000775421 128.00 05/03/2022 3384664 TULCHI RAM DIDWANIA ADARSH COLONY CHURU SUJANGARH 331507 4521.SAVITRI MANESHWAR 31600 1203160000177894 425.00 05/03/2022 3389194 CHETRAM KATIYA ROSHAN NAGAR KIDWAI WARD NO 15 NEAR CHURH NEW KATNI KATNI 483501

------PAGE TOTAL : 3869.00 CUM TOTAL : 1434498.00 ------NMDC LIMITED Page 502 NMD_Div_YC_20_2014-2015-2ndINTERIM STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 547 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. ------4522.SAVITRI SAXENA 33200 1203320000339014 85.00 05/03/2022 3383706 KAILASH CHANDRA SAXENA K NO 225 KHA FLAT NO B 105 NISHCHAL HOMES DHORAN KHAS DEHRADUN 248001 4523.SAVITRI SINGH 19300 1301930000608691 1190.00 05/03/2022 3383513 CHET NARAIAN SINGH C-22 NH-5 NTPC COLONY RIHAND NAGAR SONEBHADRA 231223 4524.SAVJIBHAI DAMJIBHAI VARIA 34400 1203440000100279 1063.00 05/03/2022 3399047 DAMJIBHAI DAHYABHAI VARIA 94, HARI HARI SOC -1, KATARGAM ROAD SURAT SURAT 395004 4525.SAYED AKHTARHUSAIN ZAIDI 32700 1203270000228521 43.00 05/03/2022 3383474 SAYED HAMIDALI ZAIDI HANIF NAGAR PRYARE PATT SULTANPUR SULTANPUR 228001 4526.SAYED MOHD HASAN IN300513 15014044 128.00 05/03/2022 3383373 SYED AKHLAQ AHMED 527 DURAHI KUAN FAIZABAD UTTAR PRADESH 224001 4527.SAYID ABDUL RAHIMAN FAISAL BAFAQUI IN301895 10445210 4250.00 05/03/2022 3382064 AHAMMED BAFAQUI NOOR MAHAL GIM ROAD PONNANI MALAPPURAM, KERALA 679577 4528.SEEJO SUNIL 29800 1202980000340153 6821.00 05/03/2022 3398122 SATHYASEELAN SANDHYA NONIYAN VILAKOM VAKKOM P O TRIVANDRUM 695308 4529.SEELAM YEDUKONDALU IN301022 21146994 255.00 05/03/2022 3390944 RAMA MURTHY SEELAM YEDUKONDALU S/ RAMA MURTHY NEAR ANDHRA BANK SIDHANTAM 534326 ------PAGE TOTAL : 13835.00 CUM TOTAL : 1448333.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 548 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. ------4530.SEEMA 36600 1203660000171350 638.00 05/03/2022 3384655 RAJKUMAR AGARWAL Page 503 NMD_Div_YC_20_2014-2015-2ndINTERIM 323, BUS STAND AREA, WARD NO 9, TH - RAJGARH - CHURU RAJGARH 331023 4531.SEEMA ADHYA 44700 1204470004156048 21.00 05/03/2022 3394567 RAGHU PATI ADHYA 14, NI SARANI, RAMMOHAN BITHI, PRATAPBAGAN, BANKURA 722101 4532.SEEMA AGRAWAL IN302201 10923606 85.00 05/03/2022 3384550 SURENDRA MOHAN MITTAL 129, MUKHARJEE NAGAR BHARATPUR 321001 4533.SEEMA BALDUA IN302236 10154476 21.00 05/03/2022 3395805 SHRIKANT BALDUA A/32 SHIVIJI MARG NEHRU NAGAR JAIPUR 302016 4534.SEEMA BASSI IN301428 10032768 425.00 05/03/2022 3398345 VINOD KUMAR BASSI AP-79 SHALIMAR BAGH DELHI DELHI 110088 4535.SEEMA BHATIA IN300079 10144217 425.00 05/03/2022 3382506 SURESHCHANDVERMA 27 - C, PKT D SFS, MU - III DELHI 110096 4536.SEEMA BOHRA IN301774 13244282 128.00 05/03/2022 3395620 MATHURA PRASAD SALAMPURIA DINESH HANDLOOM BHIND BOHRA MKT MARWARI BAZAR SAMASTIPUR 848101 4537.SEEMA KUMARI IN301557 22229752 170.00 05/03/2022 3395134 BALESHWAR SINGH MAHATAMA GANDHI NAGAR BZR SAMITI RD BUXAR 802103 ------PAGE TOTAL : 1913.00 CUM TOTAL : 1450246.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 549 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. ------4538.SEEMA KUMARI 10926 1201092600192873 43.00 05/03/2022 3395339

31 U, GUJRAT COLONY, CHAS BOKARO STEEL CITY BOKARO 827013

4539.SEEMA MAKANA IN301983 10202325 34.00 05/03/2022 3389713 HIRALAL GANG H NO-113, SRI NAGAR COLONY, TRIMULGHERRY, Page 504 NMD_Div_YC_20_2014-2015-2ndINTERIM HYDERABAD DISTRICT, SECUNDERABAD (A P ) 500015 4540.SEEMA MISHRA IN301127 15606780 417.00 05/03/2022 3395116 PRAMOD KUMAR MISHRA 205 , NEHRU NAGAR P O PATLIPUTRA COLONY PATNA, BIHAR 800013 4541.SEEMA RAJKUMAR AHUJA 33200 1203320002392521 64.00 05/03/2022 3388096 MEGHRAJMAL L BULCHANDANI 1201 12TH FLOOR BLDG NO 3 SHIV VALLEY CMPLX BARAVE VILLAGE KHADAKPADA KALYAN WEST 421301 4542.SEEMA SHUKLA IN300513 17913503 43.00 05/03/2022 3399595 SHASHANK SHUKLA PL NO 44 ICC TP NAGAR KORBA C G BEHIND ICICI BANK KORBA CHHATTISGHAR 495677 4543.SEEMA SRIVASTAVA IN301774 13629925 9.00 05/03/2022 3383957 JAGDISH NARAYAN SRIVASTAVA C 737 HUMAUN PUR NORTH GORAKHPUR 273015 4544.SEEMA VERMA IN301330 19684419 43.00 05/03/2022 3395153 RAJESHWAR PRASAD VERMA W/O RAJESHWAR PRASAD VERMA GOOD LUCK S T D BOOTH NAWADA CHOWK ARRAH ( BHOJPUR ) 802301 4545.SEEMANTO KUMAR DAS IN300708 10413453 170.00 05/03/2022 3395030 UMESH CHANDRA DAS ABHAYAPURI P/O ABHAYAPURI BONGAIGAON ASSAM 783380 ------PAGE TOTAL : 823.00 CUM TOTAL : 1451069.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 550 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. ------4546.SEETHA DEVI E T IN301637 40090335 349.00 05/03/2022 3393655 V M RAJAGOPAL AMBADI HOUSE ISWARAMANGALAM P O (VIA THAVANUR PONANI MALAPPURAM DT 679573 4547.SEETHARAM VETCHA 19300 1301930001201250 425.00 05/03/2022 3389851

16 11 419 1 1 F NO 202 SLUM HARIJANA BASTHY MOOSARAMBAGH HYDERABAD 500060

4548.SEFALI ADHIKARY 19103 1201910300504262 298.00 05/03/2022 3394732 MR BHOLA NATH MUKHERJEE JETIA NATUNPARA PO-JETIA NORTH 24 PGSJETIA Page 505 NMD_Div_YC_20_2014-2015-2ndINTERIM HALISAHAR 743135 4549.SEJALBAHEN KANTIBHAI PATEL 10900 1201090003612725 1063.00 05/03/2022 3386271 KANTIBHAI GIRDHARBHAI PATEL PATEL FALIYU,KOTHAMBA DIST-PANCHMAHAL LUNAWADA 389220 4550.SEKAR K IN302269 12087462 106.00 05/03/2022 3393111 KALYANA SUNDARAM OLD NO 3B NEW NO 21, KUMAR STREET, KANCHIPURAM, TAMILNADU 631501 4551.SEKHAR V IN301637 40993445 510.00 05/03/2022 3392554 LAKSHMAIAH VENKATEELA 21 DHARUMA RAJA KOIL STREET SHOZHINGANALLUR CHENNAI 600119 4552.SELVARAJ RAMAMIRTHAM IN300450 13876240 128.00 05/03/2022 3398171 R SELVARAJ 698 BLOCK-6 LODHI COLONY NEW DELHI DELHI 110003 4553.SELVAVINAYAGAM K IN300175 10587427 268.00 05/03/2022 3392690 KANNAIYAN V 3 A, MUTHUMARIAMMAN WEST MADAVILAGAM VELIPPALAYAM NAGAI 611001 ------PAGE TOTAL : 3147.00 CUM TOTAL : 1454216.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 551 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. ------4554.SENTHAMARAI THIYAGARAJAN 13200 1201320000917485 298.00 05/03/2022 3399987 THIYAGARAJAN 162 NATARAJAPURAM SOUTH COLONY 12 STREET THANJAVUR 613007 4555.SENTHIL KUMAR V IN300175 10388860 106.00 05/03/2022 3393296 VELLINGIRIA 5/2, NETHAJI STREET PUNJAI PULIAMPATTI POST ERODE SATHYAMANGALAM 638459 4556.SENTHILKUMAR K IN301696 11258868 638.00 05/03/2022 3393193 KALIGANNAN 79 MUMMUDI KATTUKOTTAIGAL THALAIVASAL PO ATTUR TK, SALEM DT 636112

4557.SERENA ANKUR TAKSANDE IN300484 16365405 255.00 05/03/2022 3399290 DAVID AZRIEL QURAISHI 504N ABHIJIT CHS PLOT 504 ABHIJIT CH S PLOT NO 8 MAHADA MALWANI NO 8 MALA D W Page 506 NMD_Div_YC_20_2014-2015-2ndINTERIM MUMBAI MAHARASHTRA 400095 4558.SESHA REDDY BIJIVEMULA IN300394 17234742 213.00 05/03/2022 3390190 B SUBBA REDDY H NO 7/1461 SIMHAPURI COLONY KADAPA ROOM NO 3 KADAPA 516003 4559.SESHAIAH V GADDAM IN302269 12664187 510.00 05/03/2022 3390514 VENKATA SUBBIAG GADDAM OPP SAISUDHA TOWERS RAJIV NAGAR 33 LINE LAWYER PET EXTN ROAD ONGOLE ONGOLE ANDHRA PRADESH INDIA 523002 4560.SESHAN P A IN301313 20033377 213.00 05/03/2022 3399923 ANANTHA NARAYANAN IYER P S 3 VISWESWARAPURAM STREET ALWARPET CHENNAI 600018 4561.SHABANA RAFAT IN300513 12171347 4.00 05/03/2022 3388978

A 2 CHINAR PALACE KOHEFIZA BHOPAL MADHYA PRADESH 462001 ------PAGE TOTAL : 2237.00 CUM TOTAL : 1456453.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 552 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. ------4562.SHABBIR AHMEDALI KANKANPURWALA 38200 1203820000075912 425.00 05/03/2022 3386227 AHMEDALI K KANKANPURWALA 15, AMANPARK SOCIETY B/H HAIDERY SOCIETY GODHRA GODHRA 389001 4563.SHABBIR YAQUBBHAI KHAMBATI 10900 1201090005200018 425.00 05/03/2022 3399041 YAQUBBHAI GULAMABBAS KHAMBATI B 403 4TH FLOOR NOORANI COMPLEXBEGUMPURA NR SURAT TALKIES SURAT 395003 4564.SHABEENA A 33200 1203320004300801 64.00 05/03/2022 3393382 ABDULSALAM FLAT 38A WARD 17 MUSLIM COLONY MADHUKKARAI SPL PANCHAYAT COIMBATORE 641105 4565.SHABHANA HANEEFA IN301895 10955547 531.00 05/03/2022 3393665 MOIDUTTY ALANGATTU HOUSE PAZHANGI P O VELIANCODE VIA MALAPPURAM, KERALA 679579

4566.SHABNAM PARVEEN RIYAZUDDIN KHAN 61100 1206110000016481 51.00 05/03/2022 3387115 ZAINULLAH MOHDGAFOOR KHAN B/710 EVENING GLORY CHSLTD RAHEJA VIHAR Page 507 NMD_Div_YC_20_2014-2015-2ndINTERIM POWAI MUMBAI 400072 4567.SHABROZA JAWAHIRE IN302349 10329852 1275.00 05/03/2022 3383111 MANZOOR UL HAQ THOKER SEHPORA DRABGAM PULWAMA J AND K 192301 4568.SHACHI MISHRA 44700 1204470000073578 850.00 05/03/2022 3385874 PANCH DEO UPADHYAY B-188 ONGC NAGAR PALAVASANA MEHSANA 384003 4569.SHACHITA TIWARI 33200 1203320002134336 98.00 05/03/2022 3389155 TARUN TIWARI BEHIND TASALA FACTORY DEODARA MANDLA MANDLA 481661 ------PAGE TOTAL : 3719.00 CUM TOTAL : 1460172.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 553 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. ------4570.SHAFI AHMAD WANI IN301549 18381845 850.00 05/03/2022 3383102 ABDUL AHAD KABIR LANE KURSOO RAJBAGH SRINAGAR 190008 4571.SHAH AKBAR ALI IN300513 20986035 425.00 05/03/2022 3400299 SHAH MUJIBAR RAHAMAN MATH PARA MASAGRAM STATON JAMALPUR N EAR MASAGRAM RAILWAY STATION BURDWAN WEST BENGAL 713401 4572.SHAH ANKIT RADHESHYAM IN300974 11483971 213.00 05/03/2022 3386242 RADHESHYAM JAGANNATH SHAH 611, SHASTRI CHOWK, DIST DAHOD, LIMKHEDA 389140 4573.SHAH DAMINI GAUTAM IN301276 30527365 21.00 05/03/2022 3385661 SHAH GAUTAM AMRUTLAL C/2 4 PARTH INDRAPRASTH TOWERS NR SARKARI VASHAHAT GURUKUL ROAD VASTRAPUR AHMEDABAD 380052 4574.SHAH JIGNESH VINODCHANDRA IN300974 11381941 128.00 05/03/2022 3398888 SHAH VINODCHANDRA F/24/319, UTSAV APPARTMENT, NR BHAVSAR HOSTEL, NAVA WADAJ, AHMEDABAD 380013

4575.SHAH KENA CHIRAG IN302871 20694771 1190.00 05/03/2022 3398847 SHAH CHIRAG C 30, SARDAR PATEL NAGAR ELLISBRIDGE NAVRANGPURA AHMEDABAD GUJARAT Page 508 NMD_Div_YC_20_2014-2015-2ndINTERIM 380006 4576.SHAHEERSHA K IN300239 14471760 659.00 05/03/2022 3400454 K K ABDUL SATHAR CALICUT HOUSE MOKKAM KUTTIPALAKKAL KOZHIKODE 673602 4577.SHAHIN BANO IN301055 10727090 213.00 05/03/2022 3383937

H NO 139 MOHLIPURA BAHRAICH 271801 ------PAGE TOTAL : 3699.00 CUM TOTAL : 1463871.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 554 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. ------4578.SHAHUL HAMEED MOHAMED RAHEEM IN302201 11251248 4.00 05/03/2022 3393051 SHAHUL HAMEED 68, KATCHERY ROAD ELANKADAI, KOTTAR NAGERCOIL KANYAKUMARI 629002 4579.SHAIK ABDUL SALAM IN300214 14947229 383.00 05/03/2022 3390529 FAKEERSAHEB SHAIK D NO 22-1-77 OPP SANTHI THEATRE CHIRALA PRAKASAM DIST CHIRALA ANDHRA PRADESH 523155 4580.SHAIK HASEENABEGUM 44700 1204470005573132 77.00 05/03/2022 3384941 GHOUSE MOHIDDIN SHAIK HOUSE NO 36 STREET NO 2 B/H PUSHKARDHAM SHIVDHAM SOCIETY VIMAL NAGAR MAIN ROAD RAJKOT 360005 4581.SHAIK JOHN SYDULU 51400 1205140000087794 43.00 05/03/2022 3390378 HASSAN SAHEB SHAIK 13-131 CHANDAMAMA PETA NANDIGAMA 521185 4582.SHAIK SHABEENA 33200 1203320002436401 425.00 05/03/2022 3399748 GOUSE MOHIDDIN MOHAMMED D NO 54-15-9/A PLOT NO 509 SRI BHAVANI NILAYAM SRINWASANAGAR BANK COLONY VIJAYAWADA 520010 4583.SHAIKH MOHD ARSHAD SALIM 44700 1204470002881891 81.00 05/03/2022 3399125 SALIM FAKIR MOHD SHAIKH SEA BREEZE, ROOM NO 515, NR KAPAD BAZAR, MAHIM MUMBAI 400016

4584.SHAIKH RIZWAN ADIL IN301983 10188584 2023.00 05/03/2022 3381613 SHAIKH ADIL IBRAHIM 636, SHUKRAWAR BAZAR, BHINGAR, AHMEDNAGAR (MAH ) 414002 Page 509 NMD_Div_YC_20_2014-2015-2ndINTERIM 4585.SHAIL DWIVEDI 44700 1204470002397069 213.00 05/03/2022 3398505 ANIL KUMAR DWIVEDI W/O ANIL KUMAR DWIVEDI 102A 164 NATH PURI COLONY FATEHPUR FATEHPUR 212601 ------PAGE TOTAL : 3249.00 CUM TOTAL : 1467120.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 555 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. ------4586.SHAIL KUMARI JHA 33200 1203320001434981 106.00 05/03/2022 3395192 MAHESH KASHYAP AT-MADHOPUR PO-BASUDEOPUR DIST MUNGER MUNGER 811201 4587.SHAILAJA SANJAY KADAM 13300 1201330000610374 1318.00 05/03/2022 3398557 SHAILAJA PANDURANG YADAV QTR NO I 942 HINDALCO COLONY RENUKOOT SONEBHADRA 231217 4588.SHAILENDRA KUMAR IN302453 10070983 149.00 05/03/2022 3395196 KAILASH PODDAR 15,SHADIPUR MUNGER ANCHAL-SADAR DIST- MUNGER 811201 4589.SHAILENDRA KUMAR GUPTA IN301557 21063768 850.00 05/03/2022 3383902 SHATROHANA SARAN GUPTA 44, SHIVALA OYAL KHERI 262725 4590.SHAILENDRA KUMAR SHARMA 39000 1203900000025183 128.00 05/03/2022 3384728 CHANDRA SWAROOP SHARMA NO C-21, F-279 MURLIDHAR VYAS COLONY, BIKANER 123401 4591.SHAILENDRA KUMAR SINGH 13200 1201320001322928 162.00 05/03/2022 3383920 KUMAR M 43 AWAS VIKAS COLONEY GONDA GONDA 271001 4592.SHAILENDRA M R S IN301696 11376134 13.00 05/03/2022 3391581 RAJKUMAR SHETTY HOSAGADDE ESTATE HORANADU MUDIGERE TQ CHIKKMAGALUR DT KARNATAKA 577181 4593.SHAILENDRA NATH VERMA 10926 1201092600044355 106.00 05/03/2022 3395501 SHAMBHOO NATH VERMA CHAYA KUNJ,C/O-KISHAN MARBLES, BEHIND D A V KAPIL DEV SCHOOL, KADRU,RANCHI RANCHI 834002 Page 510 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 2832.00 CUM TOTAL : 1469952.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 556 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. ------4594.SHAILENDRA RAMBILAS BHANDARI IN303116 10512894 213.00 05/03/2022 3387799 RAMBILAS LALCHAND BHANDARI 479 SADAR BAZAR PREETI BANGLOW SATARA SATARA 415001 4595.SHAILENDRA SADASHIV ARBOLE IN300394 16670472 64.00 05/03/2022 3392315 SADASHIV GANDHAR 4573 SHETTIGALLI MARUTIGALLI BELGAUM 495116 4596.SHAILESH CHANDRA IN302236 10194859 272.00 05/03/2022 3398168

245/1/B RAILWAY COLONY PUNCHKUIN ROAD NEW DELHI 110001 4597.SHAILESH KUMAR JAIN 14101 1201410100027968 850.00 05/03/2022 3395819 MAHENDRA KUMAR JAIN 39, AJAD CHOK LALSOT, WARD NO 9 TH LALSOT DIST DAUSA 303503 4598.SHAILESH MAHESHWARI IN301774 10566716 298.00 05/03/2022 3383133 YADVENDRA MAHESHWARI 508 SECTOR 17 C VASUNDHRA GHAZIABAD 201012 4599.SHAILESH PURUSHOTTAM GAJARALWAR IN300484 15874716 43.00 05/03/2022 3399376 PURUSHOTTAM LAXMAN GAJARALWAR 113 116 PRIDE SILICON PLAZA COLUMBUS IT SOLUTIONS S SENAPATI BAPAT ROAD PUNE MAHARASHTRA 411016 4600.SHAILESH SATISH AUDHISH IN301330 20734945 213.00 05/03/2022 3399335 SATISH RAMDAS AUDHISH F NO - 501 SRI GANESH APT S NO - 241 H NO B 3 VILL GOKHIWARE WALIV ROAD VASAI - EAST THANE 401202 4601.SHAILESHKUMAR NARANBHAI PRAJAPATI IN300476 42684960 638.00 05/03/2022 3386425

110 MANGALDEEP SOC DAHEJ BY PASS ROAD BHARUCH 392001

------PAGE TOTAL : 2591.00 CUM TOTAL : 1472543.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 557 Page 511 NMD_Div_YC_20_2014-2015-2ndINTERIM 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. ------4602.SHAILZA IN301653 10197574 43.00 05/03/2022 3383603 CHANDRA PRAKASH SHARMA C/O SANJEEV SETHI SETHI BUILDING STATION ROAD MORADABAD 244001 4603.SHAJI KUNJIKRISHNAN IN301696 11728728 55.00 05/03/2022 3394031 KUNJIKRISHNAN NARAYANAN VAZHAVELIL THRIKKUNNAPPUZHA P O ALAPPUZHA KERALA 690515 4604.SHAJILA P K 57300 1205730000029989 140.00 05/03/2022 3393552 UMMER PALAPRAKOTTOTH APPADATHODI HOUSE AKKODE P O VAZHAKKAD VIA MALAPPURAM 673640 4605.SHAJILAL G 29800 1202980000206858 43.00 05/03/2022 3394122 GANGADHARAN DEVIKA KAPPIL EDAVA TRIVANDRUM VARKALA 695311 4606.SHAJIMA IN300239 12600244 106.00 05/03/2022 3393471 V SURESH MOORTHAKKATTIL HOUSE PANNIANNUR THALASSERY KANNUR 670694 4607.SHAKIL AHMAD KHAN IN301774 15864129 213.00 05/03/2022 3383982 FARID AHMAD KHAN VILL SHAIKHPURA BADDOPUR AZAMGARG 276001 4608.SHAKUN BHATTAD IN301330 18811102 21.00 05/03/2022 3389015

33 RACHNA NAGAR GOVINDPURA BHOPAL MP 462023 4609.SHAKUN JAIN 10600 1201060000109695 213.00 05/03/2022 3389142 VINAY JAIN MAHAVIR PLASTIC NEAR SHYAM TALKIES BALAGHAT 481001 ------PAGE TOTAL : 834.00 CUM TOTAL : 1473377.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 558 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. ------4610.SHAKUNATALA GUPTA 36600 1203660000206610 553.00 05/03/2022 3398688 VIPIN KHANDELWAL B - 28 Page 512 NMD_Div_YC_20_2014-2015-2ndINTERIM SIKAR HOUSE JAIPUR 302016 4611.SHAKUNTALA RAI 29900 1202990003229615 319.00 05/03/2022 3383350 BRIDHI NARAIN SINGH A 1 DOCTOR S COLONY PANDEYPUR VARANASI 221002 4612.SHAKUNTLA GUPTA IN301653 10319358 425.00 05/03/2022 3382794 SUMER GUPTA HOUSE NO - 585 WARD NO - 16 SECTOR - 13, URBAN ESTATE KURUKSHETRA 136118 4613.SHAKUNTLA RANI MADAN IN302349 10059925 255.00 05/03/2022 3398261 SH OM PARKASH MADAN WZ 1905 RANI BAGH NEW DELHI 110034 4614.SHAKUNTLA SAMERIA 46300 1204630000380745 43.00 05/03/2022 3384312

50,KHATIKAM MOHALLA,DAUSA DAUSA 303303 4615.SHALABH SAXENA 39800 1203980000062511 170.00 05/03/2022 3398528 SHRI B M LSAXENA LUCKNOW PUBLIC SCHOOL- (INTER BRANCH), JAIL ROAD, ANAND NAGAR LUCKNOW 226005 4616.SHAMA RAHMAN 33200 1203320003604573 213.00 05/03/2022 3389164 A RAHMAN 59/9 LEKHA NAGAR RIDGE ROAD JABALPUR JABALPUR 482001 4617.SHAMBHU BHATTACHARYA IN302017 10048656 106.00 05/03/2022 3394606 TARAPADA BHATTACHARYA DISTRICT LIBRARIAN SOUTH SARBAMANGALAPALLY PO - DIST - MALDA NORTH BENGAL 732101 4618.SHAMBHU KUMAR CHOURASYA IN301330 18562419 64.00 05/03/2022 3395632 SRI RAM KISHUN PRASAD CHOURASYA QR NO E1/134 RTS P O REFINERY TOWNSHIP BEGUSARAI BIHAR, 851117 ------PAGE TOTAL : 2148.00 CUM TOTAL : 1475525.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 559 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. ------4619.SHAMBHU KUMAR SHAH IN301653 10233060 106.00 05/03/2022 3395638 SEETA RAM SHAH M G ROAD BANIA TOLA KATIHAR 854105

Page 513 NMD_Div_YC_20_2014-2015-2ndINTERIM 4620.SHAMBHU NATH IN301557 20620643 638.00 05/03/2022 3383949 LATE SRI JAMUNA PRASAD M/S THE POOJA GARMENTS ALINAGAR NEAR SABBAJI MANDI GORAKHPUR 273001 4621.SHAMBHU PRASAD IN301485 10686338 81.00 05/03/2022 3400390 RAM DAS SWARNAKAR 95 BASTAKOLA BASTI PS - JHARAIA POST - DHANSAR DIST - DHANBAD (JHARKHAND) 828106 4622.SHAMBHU SHARAN 19300 1301930000756865 98.00 05/03/2022 3395125 RAM PRIT SINGH FLAT NO 7 84 CID COLONY SHASTRI NAGAR PATNA 800023 4623.SHAMBHUBHAI B VAGHASIYA 34400 1203440000211321 85.00 05/03/2022 3385289 BHAGVANBHAI BHIKHABHAI VAGHASIYA PLOT NO 20 MAHAVIR MAHILA SOCIETY,BORTALAV ROAD BHAVNAGAR PARA BHAVNAGAR 364001 4624.SHAMEEL WARIS 36000 1203600001695071 43.00 05/03/2022 3389268 GHULAM WARIS ANSARI SHF 03 JINGURDAH NEAR G M OFFICE B TYPE SINGRAULI 486889 4625.SHAMSH TABREJ 44700 1204470001481208 319.00 05/03/2022 3394229 MANZOORUL HAQUE 21/2 C N ROY ROAD KOLKATA 700039 4626.SHAMSHAD ALI IN301774 13102268 106.00 05/03/2022 3395752 MOHD SHARIF V 56 GALI NO 27 VIJAY PARK MAUJPUR DELHI 110053 ------PAGE TOTAL : 1476.00 CUM TOTAL : 1477001.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 560 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. ------4627.SHAMSHAD BEGAM IN301926 30234653 425.00 05/03/2022 3391548 BABU SAB 3474 2ND MAIN 6TH CROSS OPP MY CYBER CAFE M C C B BLOCK DAVANGERE 577004 4628.SHANKAR BHAT M IN300239 11977457 221.00 05/03/2022 3391370 MITHUR THIMMANNA BHAT MITHUR HOUSE POST IDKIDU KABAKA D K KABAKA D K 574220

Page 514 NMD_Div_YC_20_2014-2015-2ndINTERIM 4629.SHANKAR GUNDA BHOSALE IN301774 15921783 21.00 05/03/2022 3387859 GUNDA GANU BHOSALE AT POST AUNDH TAL KADEGAON SANGLI 415311 4630.SHANKAR H A 33300 1203330000183817 213.00 05/03/2022 3399825 H S ARUNACHALA IYER S O H S ARUNACHALA IYER 168 36TH CRS BSK 2 ND STAGE BANGALORE 560070 4631.SHANKAR KRISHNA SALASKAR IN301549 15840328 425.00 05/03/2022 3387280 KRISHNA SALASKAR FLAT 14/501,PLOT 19,FAM CO OP HSG SO SEC 11 KOPARKHAIRNE NAVI MUMBAI, MAHARASHTRA 400709 4632.SHANKAR KUMAR SINGH JHA 44700 1204470004873957 111.00 05/03/2022 3395566 AMBIKA NAND SINGH JHA H/O MR K L KHURANA ABOVE N K TRADERS CHANDRA LOK CHOWK MUZAFFARPUR 842001 4633.SHANKAR PRASAD IN300513 17991549 128.00 05/03/2022 3395607 SUKHDEO PRASAD KALI BAGH JORA INAR BETTIAH BIHAR 845438 4634.SHANKARA BHAT G IN300239 13415604 276.00 05/03/2022 3391365

GUNDIGADDE HOUSE BELLARE SULLIA T Q 574212 ------PAGE TOTAL : 1820.00 CUM TOTAL : 1478821.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 561 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. ------4635.SHANKARA NARAYANAN G IN301895 10748813 43.00 05/03/2022 3393143 RAJAGANAPATHY ACHARY PLOT NO 195 D, NO 21484 SIPCOT HOUSING COLONY MOOKANDAPALLY HOSUR, TAMILNADU 635126 4636.SHANKARAPPA GOWDA H L IN301696 11284242 383.00 05/03/2022 3391574 LOKAPPA GOWDA HALSUR ROAD BALEHONNUR POST N R PURA TQ CHIKMAGALUR DT 577112 4637.SHANKER DAYAL 39800 1203980000054456 149.00 05/03/2022 3383467 SRI RAM SINGH L-4/M-81, ALIGANJ SCHEME LUCKNOW 226022

4638.SHANKER LAL BHARDWAJ IN300118 11060825 43.00 05/03/2022 3398294 Page 515 NMD_Div_YC_20_2014-2015-2ndINTERIM SHYAM LAL B-1576 SHASTRI NAGAR DELHI 110052 4639.SHANKEY GOEL IN302269 12991350 425.00 05/03/2022 3383605 RAKESH KUMAR GOEL R/O KOTHIWAL NAGAR MORADABAD UTTAR PRADESH INDIA 244001 4640.SHANMUGAN MURUGIAH 41400 1304140000413928 85.00 05/03/2022 3392463 SHANUMUGAN AP 426 THIRUVALLUVAR KUDIIRUPPU ANNA NAGAR CHENNAI 600040 4641.SHANMUKAPPA IN302148 10932109 64.00 05/03/2022 3391636 YALLAPPA ACHAR S/O YALLAPPA ACHAR SOPPUGUDDE NADTH THIRTHAHALLI TALUK SHIMOGA DISTRICT 577432 4642.SHANMUKHAPPA GOTUR 47200 1204720000190998 1190.00 05/03/2022 3391936 AYYAPPA 251 TYPE - B DONIMALAI TOWNSHIP SANDUR BELLARY 583118 ------PAGE TOTAL : 2382.00 CUM TOTAL : 1481203.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 562 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. ------4643.SHANOO 20600 1202060000732552 425.00 05/03/2022 3383175 SITA RAM AGARWAL BISAULI GATE CHANDAUSI 202412 4644.SHANTABEN D PATEL IN300513 16461182 531.00 05/03/2022 3385862 GANESHBHAI K PATEL 28 GAYATRINAGAR SOC MODHERA ROAD MEHSANA GUJARAT 384002 4645.SHANTABEN SOMABHAI PATEL 30000 1203000000571806 425.00 05/03/2022 3386531 JAGUBHAIPATEL 1/60K SEGAVA TA - KHAMAR DIST SUTAT SURAT 394326 4646.SHANTANU DIXIT 33500 1203350000972762 26.00 05/03/2022 3399322 L J DIXIT 12 DIKSHA SECTOR 17 KOPARKAIRANE NAVI MUMBAI 400709

4647.SHANTANU KAMALAPURKAR 36000 1203600000520342 43.00 05/03/2022 3387501 L W KAMALAPURKAR FT 24 A 1 4TH FLOOR Page 516 NMD_Div_YC_20_2014-2015-2ndINTERIM NEAR GIRIJA SHANKAR VIHAR KARVE NAGAR PUNE 411052 4648.SHANTHILAL IN300513 18169450 13.00 05/03/2022 3399927 INDERCHAND O NO 7 N NO 15 PORTUES ROAD AYANAVARAM NEAR JOINT OFFICE CHENNAI TAMILNADU 600023 4649.SHANTI DEVI IN302269 11060051 213.00 05/03/2022 3383776 BADRI SINGH T-80, SHIVALIK NAGAR, HARIDWAR, UTTRANCHAL 249403 4650.SHANTI DEVI IN301485 10620525 13.00 05/03/2022 3384850 SHIVLAL 15, DAGA HOSPITAL ROAD WARD NO 1 BALOTRA RAJASTHAN 344022 ------PAGE TOTAL : 1689.00 CUM TOTAL : 1482892.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 563 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. ------4651.SHANTI JOSHI 16404 1201640400025305 43.00 05/03/2022 3383693 MRHEERA BALLABH BHATT 105/1-4 NEW COLONY BALLUPUR DEHRADUN 248001 4652.SHANTILAL G TRIVEDI HUF 44700 1204470003244517 21.00 05/03/2022 3395890

C-302, EMERALD APTS, 3RD FLR, PARSI PANCHAYAT ROAD, ANDHERI EAST MUMBAI 400069 4653.SHARAD CHANDRA AGARWAL IN300556 10157227 43.00 05/03/2022 3383276 LATE HENICHANDRA AGARWAL 2/99 LOHAI ROAD FARRUKHABAD 209625 4654.SHARAD KUMAR 32700 1203270000160998 213.00 05/03/2022 3383934 MRBAL KRISHNA MEHROTRA KRISHNA PRINTING PRESS MIRAKHELPURA BAHRAICH 271801 4655.SHARAD KUMAR JOSHI IN301186 20045047 425.00 05/03/2022 3383562 PJOSHI C/O ALLAHABAD BANK CIVIL LINES BAREILLY 243001

4656.SHARAD RAMDAS MAHAJAN 36000 1203600000397294 64.00 05/03/2022 3399477 RAMDAS DHONDU MAHAJAN KULKARANI PLOT BHUSAWAL 425201 Page 517 NMD_Div_YC_20_2014-2015-2ndINTERIM 4657.SHARAD RATHOD IN301774 15053430 106.00 05/03/2022 3396071 DAMODAR RATHOD BEHIND SAVOY RESTAURANT PO COLLEGE SQUARE CUTTACK 753003 4658.SHARANA BASAVA R IN300239 14175202 9.00 05/03/2022 3392227 RAMANA GOUDA 0,SANGAPUR MANVI TQ RAICHUR RAICHUR 584123 4659.SHARANABASAPPA IN301356 20416807 85.00 05/03/2022 3392090 SUBHASCHANDRA C TYPE A 598 NORTH BLOCK DONIMALAI 583118 ------PAGE TOTAL : 1009.00 CUM TOTAL : 1483901.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 564 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. ------4660.SHARANABASAPPA B NAGUR IN300394 17453953 85.00 05/03/2022 3392248 BASAVARAJ S NAGUR ASST ENGINEER O/O KLAC OPP GOVT COLLEGE RAJAPUR ROAD GULBARGA 585104 4661.SHARANATHAN K R IN300175 10379526 1275.00 05/03/2022 3393391 RAMASAMYKK 166, UNIVERSAL ROAD TIRUPUR 641604 4662.SHARAT KUMAR LAL DAS IN300513 12715296 170.00 05/03/2022 3395453 BISHWANATH DAS QR NO 33/2/2 GOVINDPUR HOUSING CLNY JAMSHEDPUR JHARKHAND 831015 4663.SHARD SEKHRI 38400 1203840000957737 425.00 05/03/2022 3398409 SUSHIL SEKHRI H NO 8363 HAIBOWAL KLN LUDHIANA 141003 4664.SHARDA DEVI IN300589 10228671 752.00 05/03/2022 3396081 SATYADEO PRASAD 103 BHUP NARAYAN ANJANI COMPLEX JAGADEV PATH TOWN PATNA VILL PATNA ANCHAL PATNA SADAR DIST PATNA PATNA 800014 4665.SHARDA IYER IN303116 10606826 213.00 05/03/2022 3386382 V S KRISHNAN 13,PARAM KRUPA SOCIETY, OPP ARUNACHAL SOCIETY, SUBHANPURA VADODARA 390023

4666.SHARDA SHARMA IN301774 14548641 425.00 05/03/2022 3382413 JAIDEV SHARMA Page 518 NMD_Div_YC_20_2014-2015-2ndINTERIM 46-A NEW KRISHNA NAGAR DELHI 110051 4667.SHARDABEN CHANDUBHAI BHANDARI 44700 1204470005581082 106.00 05/03/2022 3386691 CHANDUBHAI N BHANDARI JYOTINAGAR SOCIETY B/H SOMNATH TEMPLE BILIMORA 396321 4668.SHARDABEN K HALVADIA IN300974 11015432 47.00 05/03/2022 3385273 KARAMSHIBHAI HALDAVIA 204 - HARI OM APP KANYA CHHATRALAY ROAD, MORBI 363641 ------PAGE TOTAL : 3498.00 CUM TOTAL : 1487399.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 565 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. ------4669.SHARMA SATISH KUMAR 47200 1204720000190761 680.00 05/03/2022 3391924 DHIRENDRA KUMAR TYPE C 61 NORTH BLOCK DONIMALAI T S SANDUR TALUK BELLARY 583118 4670.SHARMILA P IN301696 11033620 85.00 05/03/2022 3400042 PRABHU S NO 14 RAMASAMY NAIDU NAGAR VILANKURICHI ROAD COIMBATORE, TAMILNADU 641035 4671.SHARVAN KUMAR SHARMA 16404 1201640400028169 213.00 05/03/2022 3383696 GOVERDHAN DASS SHARMA VILL- KANWALI GMS ROAD DEHRADUN 248001 4672.SHASHI BALA SINGH 38400 1203840001112949 77.00 05/03/2022 3390263 CHANDRIKA SINGH H NO 43-46 NR PETA BESIDE GVR HOSPITAL KURNOOL 518001 4673.SHASHI BHUSHAN SHARMA IN301696 11950083 115.00 05/03/2022 3398669 BRIJ MOHAN SHARMA B/23 SHIVAJI GODARA COLONY KHATIPURA ROAD JHOTWARA JAIPUR 302012 4674.SHASHI GUPTA 33200 1203320004995780 106.00 05/03/2022 3383498 DURGA PRASAD GUPTA PURANI ANJAHI MIRZAPUR 231001

4675.SHASHI KANT KUMAR 38400 1203840000106416 128.00 05/03/2022 3395490 RAMDASH MAHTO SADAR HOSPITAL MAIN ROAD RANCHI Page 519 NMD_Div_YC_20_2014-2015-2ndINTERIM 834001 4676.SHASHI KUMARI 10924 1201092400107093 43.00 05/03/2022 3395600 BASUDEO NARAYAN SINGH BARKAGAON EAST CHAMPARAN PAKRIDAYAL 845428 4677.SHASHI SHANKAR 25700 1202570000096475 638.00 05/03/2022 3395282

S/O RAMESHWAR PD YADAV, SUNDER NAGAR, KODERMA 825409 ------PAGE TOTAL : 2085.00 CUM TOTAL : 1489484.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 566 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. ------4678.SHASHIKANT VEDU PATIL 33200 1203320003291410 412.00 05/03/2022 3388303 VEDU H NO 1191 KERHALE (BK) TAL RAVER DIST JALGAON JALGAON 425508 4679.SHASHIKIRAN SHIVPRASAD ZANWAR 33200 1203320000157874 319.00 05/03/2022 3388325 SHIVPRASAD V ZANWAR SHREE COLONY COLLEGE ROAD JALNA JALNA 431203 4680.SHASHIKUMAR KESHAV BHIDE IN302783 10003466 425.00 05/03/2022 3387458 KESHAV CHINTHMAN BHIDE 1934, SADASHIV PETH, MADIWALE COLONY, POONA 411030 4681.SHEELA DEVI IN300394 13241752 26.00 05/03/2022 3395123 MUNEESHWAR LAL SALUM FLAT NO 64 KANKAR BAGH COLONY PO LOHIANAGAR PATNA 800020 4682.SHEELA MURARILAL GUPTA 10601 1201060100124946 128.00 05/03/2022 3388374 MURALILAL KISHORILAL GUPTA C/O M/L GUPTA 102 YASH PLAZA C A ROAD WARDHAMAN NAGAR NAGPUR NAGPUR 440008 4683.SHEETAL GUPTA IN302236 11309676 680.00 05/03/2022 3399883 JUGAL KISHORE GUPTA TYPE IV QUARTERS P AND T COLONY ARAVINDNAGAR KARWAR ROAD HUBLI KARNATAKA 580024

4684.SHEETAL KARVA IN303116 10248524 102.00 05/03/2022 3399681 VALLABH RATANSHI KARVA J - 601 APARNA SAROVAR NALLAGANDLA ( NEAR HCU ) HYDERABAD HYDERABAD ANDHRA PRADESH Page 520 NMD_Div_YC_20_2014-2015-2ndINTERIM 500046 4685.SHEIK MOHIDEEN K 29800 1202980000241272 34.00 05/03/2022 3392967 KUTHUBUDEEN 119 A SAYAN THARAGAN STREET MELAPALAYAM TIRUNELVELI 627005 ------PAGE TOTAL : 2126.00 CUM TOTAL : 1491610.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 567 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. ------4686.SHEKH RASHID QURESHI 38400 1203840001059161 4.00 05/03/2022 3389125 SHEKH SHAHID QURESHI AT42 SARKARI IMAMBADA BHIND 477001 4687.SHEKHARAGAUD V KYAMANAGAUDRA 32800 1203280000204520 9.00 05/03/2022 3391807 VIRUPAKSHAGAUD H NO 423/B KEMPGASI ROAD NARAGUND NARAGUND 582207 4688.SHEO BALEE RAI IN301557 21087978 2231.00 05/03/2022 3381282 SRI SUBCHAN RAI 1/8, B K BANERJEE MARG NEW KATRA ALLAHABAD 211002 4689.SHEO KUMAR IN301740 10265822 850.00 05/03/2022 3395442 JRAM C/O ROOPKALA STUDIO RLY CARRIAGE COLONY BURMAMINES JAMSHEDPUR 831007 4690.SHEO NARAYAN PANDEY 32700 1203270000291206 213.00 05/03/2022 3398542 VISHWA NATH PANDEY 18 / 264 INDRANAGAR LUCKNOW LUCKNOW 226016 4691.SHETH SHALIN ANILKUMAR IN300513 14601360 17.00 05/03/2022 3386129 A P SHETH 206 PUSHPKAMAL HOSTEL NR RAGHUVEER CHAMBER NEAR MOHINI CORNER BAKROL ROAD V V NAGAR GUJARAT 388120 4692.SHIBA KRUSHNA BEHERA IN301696 10651943 85.00 05/03/2022 3394758 PRAHALLAD CHANDRA BEHERA MAHAVIR LANE KHARAKHIA BAIDYANATH SAHI OLD TOWN, BHUBANESWAR ORISSA 751002

4693.SHIBAJI BOSE IN301549 14921701 850.00 05/03/2022 3392539 LALMOHANBOSE B 308-309 TVH PARK VILLA VINAYAGA NAGAR THORAIPAKKAM Page 521 NMD_Div_YC_20_2014-2015-2ndINTERIM CHENNAI, TAMILNADU 600097 ------PAGE TOTAL : 4259.00 CUM TOTAL : 1495869.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 568 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. ------4694.SHIBESWAR BANERJEE IN300394 16545780 425.00 05/03/2022 3394860 RAM MOY BANERJEE C/O KANUCHARAN NAYAK AT-SHEETAL BIHAR TAMRIT COLONY PO AND DIST ANGUL ORISSA 759122 4695.SHIJITH P IN300239 12588038 383.00 05/03/2022 3393563 BHARATHAN PAROL CHERICHIMMAL HOUSE CHETTIPPADY PO PARAPPANAGADI KERALA 676319 4696.SHILPA DATTATRAYA MANKAME 36000 1203600000218332 38.00 05/03/2022 3387144 DATTATRAYA VASANT MANKAME B 2 SAGAR BUILDING SWAPNANAGARI BAL RAJESHWAR RD MULUND WEST MUMBAI 400080 4697.SHILPA RAJU KOPARDE 44500 1204450000072236 85.00 05/03/2022 3388011 RAJU NARAYAN KOPARDE PLOT NO 48, SUNDAR NAGAR NR ANAND NURSING HOME MIRAJ SANGLI ROAD MIRAJ 416410 4698.SHILPA SANDEEP BAGADE 13200 1201320000919522 459.00 05/03/2022 3387489 SANDEEP D-702/3 PANCHAVATI SR NO 14 CHAVAN NAGAR PUNE 411043 4699.SHILPI JAIN 44700 1204470006243070 191.00 05/03/2022 3399570 SUDHEER KUMAR JAIN THANA PADAV STATION ROAD MORENA 476001 4700.SHILPU 13700 1201370000349036 425.00 05/03/2022 3384792 SUMER RAJ SURANA JUNI DHAN MANDI NEAR BAL KISHAN MANDIR JODHPUR JODHPUR 342001 4701.SHINDE JAYASHREE 47200 1204720000191121 340.00 05/03/2022 3391943 PANDURANGA I D 43 NORTH BLOCK DONIMALAI SANDU TQ BELLARY 583118

------PAGE TOTAL : 2346.00 CUM TOTAL : 1498215.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 569 Page 522 NMD_Div_YC_20_2014-2015-2ndINTERIM 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. ------4702.SHIPRA RAJORIA 10605 1201060500437231 17.00 05/03/2022 3398731 RAJAN RAJORIA F-271, VAISHALI NAGAR JAIPUR 302021 4703.SHIROMANI SINGH 44700 1204470005410621 255.00 05/03/2022 3383875 ASHOK KUMAR H NO 158 VILL BIDAURA POLICE STN NANAKMATTA U S NAGAR 262311 4704.SHIRON CHICHLU 23900 1202390000242605 128.00 05/03/2022 3393726 DEVASSY CHENNAMKERY HOUSE KUMARANELLUR P O OTTUPARA THRISSUR 680590 4705.SHIRU PRASAD HANSDA IN301653 10215439 128.00 05/03/2022 3394981 MATHURA HANSDA QRS NO C - 108 FERTILIZER TOWNSHIP ROURKELA 769007 4706.SHISHUPAL PRASAD 19300 1301930001393791 21.00 05/03/2022 3395463 DUKHI PRASAD 72 DIRLANG THANA NO 138 P O KASIDIH SERAIKELA KHARSAWAN 832404 4707.SHITAL PRASAD SHIVHARE IN302201 10519437 319.00 05/03/2022 3389514 CHANGE LAL SHIVHARE MAIN ROAD GEEDAM DANTEWADA BASTAR 494001 4708.SHITAL PRASAD SHIVHARE 50900 1205090000021184 425.00 05/03/2022 3389516 SHRI CHHANGE LAL SHIVHARE 347, GIDAM DANTEWADA BASTAR GIDAM 494441 4709.SHITAL SURESH WAICHAL 33200 1203320000848570 425.00 05/03/2022 3388321 SURESH SKODA AUTO PVT LTD A-1/1 SHENDRA MIDC AURANGABAD 431201 4710.SHIV CHARAN DAS IN301557 21512576 85.00 05/03/2022 3383676 ANAND PRAKASH V/P-CHANDENA COLI SAHARANPUR 247554 ------PAGE TOTAL : 1803.00 CUM TOTAL : 1500018.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 570 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. ------4711.SHIV JI 17500 1201750000350550 4.00 05/03/2022 3383989 Page 523 NMD_Div_YC_20_2014-2015-2ndINTERIM SATYA NARAYAN PRASAD VIJAIPUR NAI BASTI BALLIA 277001 4712.SHIV KUMAR CHAUDHARY IN302269 13749401 64.00 05/03/2022 3395324 CHHATHU CHAUDHARY PLOT NO 7095 SECTOR 4/F BOKARO STEEL CITY BOKARO JHARKHAND INDIA 827004 4713.SHIV NATH IN302201 10736022 170.00 05/03/2022 3384722 CHATAN NATH 107 - BACK SIDE OF BAGINADE GANGASHAHAR ROAD CHIMPO KA MOHALLA BIKANER 334001 4714.SHIV PRAKASH LATTA IN300214 13051217 425.00 05/03/2022 3395296 KANHAIYALAL LATTA ADARSH VIHAR DHANSAR DHANBAD 826001 4715.SHIV PRAKASH LATTA 23400 1302340000123007 1275.00 05/03/2022 3395350 KANHAIYA LAL LATTA ADARSH VIHAR DHANSAR DIST: DHANBAD INDIA 828106 4716.SHIV PRASAD GUPTA 33500 1203350000679104 170.00 05/03/2022 3389258 MAHESH PRASAD GUPTA MAHESH HOTEL KILA ROAD UPRHATI REWA 495445 4717.SHIV PRASAD KHETAN 33200 1203320002568173 13.00 05/03/2022 3384686 HARI PRASAD KHETAN SHIV PARSAD S O HARI PARSAD OPP OBC JHUNJHUNU 333001 4718.SHIV RATAN PRASAD 13200 1201320000111598 319.00 05/03/2022 3395111 RAM KUMAR LAL KILA ROAD, PATNA CITY PATNA 800008 4719.SHIVA BACHU 30000 1203000000677773 21.00 05/03/2022 3399727 BACHUVENUGOPAL H NO 19-1-46/3 JANAGAM SWATHATRA COWK GODAVARIKHANI RAMAGUNDAM KARIMNAGAR 505209 ------PAGE TOTAL : 2461.00 CUM TOTAL : 1502479.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 571 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. ------4720.SHIVA KANT MISHRA 32700 1203270000102027 43.00 05/03/2022 3383445 RAM SAGAR MISHRA 132, MANAS ENCLAVE ADJACENT CANOUSSA GIRLS Page 524 NMD_Div_YC_20_2014-2015-2ndINTERIM SCHOOL INDIRANAGAR LUCKNOW 226016 4721.SHIVA PUTARAPPA YAMANAPPA KUMBAR IN301926 30912580 38.00 05/03/2022 3391244 YAMANAPPA DISTRICT JUDGE VIRAJPET 571218 4722.SHIVAJI DHONDIBHAV MHASKE IN300484 16387654 43.00 05/03/2022 3399300 DHONDIBHAVMHASKE ROIN HOUSE NO 2 PLOT NO 87 SHRIKRISH NA NAGAR NATIONAL PARK BORIVIL EAST MUMBAI MAHARASHTRA 400101 4723.SHIVAJIRAO GANPATRAO DESAI 10600 1201060001528335 13.00 05/03/2022 3399430 GANPATRAO RAMCHANDRADESAI AT-AINAPUR POST-KAULAGE TAL-GADHINGALJ KOLHAPUR 416502 4724.SHIVAKUMAR GULIPALLI IN300513 20748550 21.00 05/03/2022 3389838 VEERAVENKATA BHADRAIAH GULIPALLI FLAT NO 402 BLOCK 3 PRAJAY CITY MIYAPUR N/R MORE SUPER MARKET HYDERABAD ANDHRA PRADESH 500049 4725.SHIVANAND KUMAR 47200 1204720001823128 85.00 05/03/2022 3395472 MAHENDRA KUMAR RAI AT PJSSV MANDIR CHAIBASA AMLA TOLA P O CHAIBASA DISTT WEST SINGHBHUM CHAIBASA 833201 4726.SHIVANNA K C IN301895 10167363 128.00 05/03/2022 3391067 CHALUVANAYAKA NO 933, MAHADESWARA LAYOUT CHAMUNDINAGAR ROAD CHOLANAYAKANAHALLI, R T NAGAR BANGALORE, KARNATAKA 560032 4727.SHIVAPPA SIDLINGAPPA TALIKOTI IN300476 40428336 425.00 05/03/2022 3387437 SIDLINGAPPA 47/3/255 SAMATA NAGAR BEHIND HARSHADA ENCLAVES NEW SANGVI PUNE 411027 ------PAGE TOTAL : 796.00 CUM TOTAL : 1503275.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 572 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. ------4728.SHIVARAJ D 12617 106.00 05/03/2022 3392195 VENKOBANNA S DAROJI H NO 2/3/296 P T WEEKLY MARKET GANGAVATH,DIST KOPPAL GANGAVATHI KARNATAKA 583227

4729.SHIVASHARANAPPA SHIVARAYA WAGDARGI 10600 1201060001822112 85.00 05/03/2022 3392251 SHIVARAYA PLOT NO-104,MAILARLINGESHWAR NILAYA,SURYA NAGAR, SEDAM ROAD Page 525 NMD_Div_YC_20_2014-2015-2ndINTERIM GULBARGA 585105 4730.SHIVENDRA SINGH TOMER IN300450 14245077 213.00 05/03/2022 3383864 DEVENDRA KUMAR SINGH B 26 AVAS VIKAS COLONY SITAPUR SITAPUR UTTAR PRADESH 261001 4731.SHIVKUMAR BAGRI IN301774 11952517 2550.00 05/03/2022 3395716 BANMALIDAS BAGRI 1611 SHEFIELD TOWER LOKHANDWALA COMPLEX ANDHERI WEST MUMBAI 400053 4732.SHIVKUMARI LAVVANSHI IN301983 10546828 425.00 05/03/2022 3388782 DEVDAS LAVVANSHI 53, MANISH BAG COLONY, NEAR SAPNA SANGEETA, INDORE (M P ) 452001 4733.SHIVRATAN RATHI 33900 1203390000028398 425.00 05/03/2022 3388326 MOTILALJI RATHI KRISHNA KUTIR DURGAMATA ROAD JALNA 431203 4734.SHIYAS KAMBATH MEERAN IN300513 12457852 132.00 05/03/2022 3398435 MEERAN KICHUMUHAMMAD AFS HIGH GROUND CHANDIGARH UNITED TERRITORY 160004 4735.SHNATHI IN300360 10606105 26.00 05/03/2022 3399959 KRISHNA IYER NAGARAJAN OLD NO 50 NEW NO 4 MAJESTIC COLONY VALLASARAVAKKAM CHENNAI 600087 ------PAGE TOTAL : 3962.00 CUM TOTAL : 1507237.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 573 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. ------4736.SHOBHA CHAND AGARWALA 10900 1201090005307768 850.00 05/03/2022 3395021 NORONG RAI AGARWALA JANATA CLOTH STORE OLD AT ROAD HAIBARGAON NAGAON 782002 4737.SHOBHA DEVI SRIVASTAVA 16400 1201640000019072 128.00 05/03/2022 3383200 LATE SRI S P SRIVASTAVA 119, NEW COLONY CHAUGURJI ETAWAH 206001

4738.SHOBHNA AGARWAL 41400 1304140006407898 221.00 05/03/2022 3383557 CHANDRA LALIT NO 35 G 11 B RAMPUR GARDENS BAREILLY 243001 Page 526 NMD_Div_YC_20_2014-2015-2ndINTERIM 4739.SHOBHNA JAIN IN302365 10744246 638.00 05/03/2022 3398298 ISHWAR CHAND JAIN H NO 120/8 GALI NO 8, B-BLOCK BHAJAN PURA DELHI 110053 4740.SHOBHNABEN PUNAMCHAND JAIN 28900 1202890000079121 638.00 05/03/2022 3386827 PUNAMCHAND JAIN 4/7/142/2, VANSDA U-4, TAL; VANSDA, DIST : VALSAD VANSDA 396580 4741.SHRAVAN IN301774 14670371 370.00 05/03/2022 3383978 SHIVAPOOJAN H NO 117 CHAKLA TAKIA AZAMGARH 276001 4742.SHRAVAN KUMAR JOSHI IN300239 13722006 4.00 05/03/2022 3383087 KHETA RAM JOSHI 150 FD REGT C/O 56 APO JAMMU JAMMU 180003 4743.SHREEKRISHNA BHAT P IN301135 26259857 128.00 05/03/2022 3391243 PADMANABHA BHAT 8TH BLOCK, NEW EXTENSION APPAIAH SWAMY ROAD VIRAJPET VIRAJPET 571218 ------PAGE TOTAL : 2977.00 CUM TOTAL : 1510214.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 574 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. ------4744.SHREEKRISHNA K 62900 1206290000012032 85.00 05/03/2022 3391357 MAHALINGA BHAT K P SPL ASST ACCOUNTS CAMPCO CHOCOLATE FACTORY PUTTUR 574202 4745.SHREESHA J N 12633 850.00 05/03/2022 3391319

JARKALA MUTT POST KUKKUNDOOR M KARKALA MANGALORE 574104 4746.SHREYANS SETHIA IN301250 28827739 1318.00 05/03/2022 3395019 SRIKANTIKUMARSETHIA TOLARAM ANANDMALL PO BARPETA ROAD DIST BARPETA ASSAM 781315 4747.SHREYANSH BAID IN302105 10025752 425.00 05/03/2022 3394264 UMMED SINGH BAID LOKNATH ABASAN 8A, KOLUPUKUR ROAD 1ST FLOOR KOLKATA 700059 Page 527 NMD_Div_YC_20_2014-2015-2ndINTERIM 4748.SHRI DHAR 33200 1203320001972323 43.00 05/03/2022 3383750 KALI RAM 10 LANDOUR CANTI MUSSOORIR 248179 4749.SHRI KISHAN DHANADIA 13700 1201370000078998 255.00 05/03/2022 3398768 MANGI LAL DHANADIA 96, POLICE CHOUKI KE SAMNE DHANMANDI SIVANCHI GATE JDOHPUR 342001 4750.SHRI KRISHNA YADAV 38400 1203840000515042 85.00 05/03/2022 3389505 SHIV SAGAR YADAV QR NO H/2 ENGINEERING COLLEGE COLONY DHARAMPURA, JAGDALPUR BASTAR 494001 4751.SHRI PRITAM KUMAR LAL IN300765 10114487 170.00 05/03/2022 3389026 INDRAJEETLAL 29, PARAS MAJESTIC, E-8,TRILANGA BHOPAL 462039 4752.SHRIDHAR V PUROHIT 10600 1201060001719474 425.00 05/03/2022 3399892 VENKATESHACHAR 1/1/109 PAMPA NAGAR CHILDREN PARKIN HINDUGADE WING GANGAVATHI 583231 ------PAGE TOTAL : 3656.00 CUM TOTAL : 1513870.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 575 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. ------4753.SHRIKANT DATTATRAY WALE 47200 1204720000045622 170.00 05/03/2022 3388768 DATTATRAY NARAYAN WALE 441, SINIKET APPARTMENT, KHAJRANA ROAD, SRINAGAR ROAD, INDORE 452001 4754.SHRIKANT RAMKRISHNA NANDURKAR IN301774 10982564 213.00 05/03/2022 3388334 RAMKRISHNA VISHWANATHRAO NANDURKAR 78 RAMKRISHNA NAGAR BASAMAT ROAD PARBHANI 431401 4755.SHRIKANTBHAI RANCHHODBHAI PATEL IN300343 10230643 106.00 05/03/2022 3386000 RANCHHODBHAIKPATEL 1,ADARSH NAGAR SOCIETY ALKAPURI B/H MAHA GUJARAT HOSPITAL NADIAD 387001 4756.SHRINIWAS AVADIRAM RASANE 10600 1201060000835111 850.00 05/03/2022 3387623 AVADIRAM RASANE PLOT NO 155 R NO 14/1 +2+3+4/1 CHAHURANA BK SAVEDI AHMEDNAGAR 414001

Page 528 NMD_Div_YC_20_2014-2015-2ndINTERIM 4757.SHRIPRAKASH W RAJBHOJ 10907 1201090700176397 85.00 05/03/2022 3388113 WAMANRAO RAJBHOJ 11, SHIVTIRTH PARK, NR KOPA- KABANA HOTEL, NEW PANDIT- COLONY, GANGAPUR ROAD, NASIK 422002 4758.SHRIRAM YUVRAJ SALUNKHE 28900 1202890001175364 213.00 05/03/2022 3387568 YUVRAJ SALUNKHE MALI VASTI TAKLI ROAD PANDHARPUR 413304 4759.SHRISHAIL MATH IN300239 11213155 255.00 05/03/2022 3392261 SIDRAMAYYA MATH 5180, RAJEEVNAGAR AFZALPUR GULBARGA KARNATAKA 585301 4760.SHRISHAIL YALLAPPA MADAGANNAVAR 44500 1204450000041391 21.00 05/03/2022 3392385 YALLAPPA BHIMAPPA MADAGANNAVAR 228, MUDALAGI TA- GOKAK BELGAUM 591312 ------PAGE TOTAL : 1913.00 CUM TOTAL : 1515783.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 576 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. ------4761.SHRIYA NITIN VIDWANS 60200 1206020000000157 531.00 05/03/2022 3399308 NITIN GOVIND VIDWANS A-14,SOPAN CHS, VEER SAVARKAR MARG NAUPADA,THANE (WEST) THANE 400602 4762.SHRUTI DARSHAN DESAI IN300214 13740237 425.00 05/03/2022 3386756 SUBODHBHAI NANUBHAI DESAI AT POST AMADPOR VIA NAVSARI NAVSARI 396445 4763.SHRUTI RAJ KAPADIA 33600 1203360000044366 425.00 05/03/2022 3386935 RAJ PRAKASH KAPADIA 151/8, DEV KRUPA BLDG, 3RD FLOR, JAIN SOCIETY SION (WEST) MUMBAI 400022 4764.SHUBHADA SHYAM RAWKE IN301774 11466410 1381.00 05/03/2022 3388335 SHYAMRAO BHAGWANRAO RAWKE SINCHAN NAGR PARBHANI 431401 4765.SHUVADIP CHAKRABORTY IN302236 11654666 85.00 05/03/2022 3394753 SUSHIL CHAKRABORTY PO AND VILL DOGACHIA VIA -RAJIBPUR DT-N-24 PGS 743702

4766.SHWETA ARUN JADHAV IN300513 18677557 21.00 05/03/2022 3395898 ARUN S JADHAV S L ROAD VITHAL NAGAR Page 529 NMD_Div_YC_20_2014-2015-2ndINTERIM ROOM NO 43 MULUND WEST MUMBAI MAHARASHTRA 400080 4767.SHWETA CHOURASIA 17500 1201750000165428 106.00 05/03/2022 3389377 SHRISUMIT CHOURASIA GUDAKHU LINE RAJNANDGAON 491441 4768.SHWETA JAIN 10600 1201060000944896 298.00 05/03/2022 3389294 SUBHASH CHAND JAIN QR NO 4/A STREET 22 SEC-6 BHILAI 490006 4769.SHWETA JAIN 10900 1201090005573924 425.00 05/03/2022 3398284 UDAY KUMAR JAIN E 3 3 KRISHNA NAGAR DELHI DELHI 110051 ------PAGE TOTAL : 3697.00 CUM TOTAL : 1519480.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 577 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. ------4770.SHWETA KUMARI 19101 1201910101803089 298.00 05/03/2022 3395520 SANJAY KUMAR W/O SANJAY KUMAR URMILA BHAWAN, MAA ANANDMAI NAGAR, RATU RANCHI 835222 4771.SHWETA KUMARI 41400 1304140006147094 55.00 05/03/2022 3395567 UMA SHANKAR THAKUR MAJHAULIYA SHIVPURI WARD NO 27 NEAR MOM FACTORY KAJI MOHAMMAD PUR MUZAFFARPUR 842001 4772.SHWETA MALL IN302105 10465027 1190.00 05/03/2022 3394181 RAJESH MALL RASHMI APPARTMENT, P-68, CIT ROAD, BELIAGHATA, KOLKATA 700010 4773.SHWETA PARTHASARATHY IYENGAR 35000 1203500000224130 64.00 05/03/2022 3387142

CYPRESS C-702, VASANTGARDEN, MULUND-(W) MUMBAI 400080 4774.SHWETA RANI 19101 1201910100586715 213.00 05/03/2022 3383647 SHRAVAN KUMAR KANSAL KHATIAN- STREET DHAMPUR DHAMPUR 246761

4775.SHWETA VASHISHTHA 19300 1301930002005814 85.00 05/03/2022 3383143 VINOD GUPTA B- 43 FIRST FLOOR SECTOR 33 NOIDA Page 530 NMD_Div_YC_20_2014-2015-2ndINTERIM 201301 4776.SHWETA VISHNOI 33200 1203320005458329 149.00 05/03/2022 3383151

C/O NIET 19 KNOWLEDGE PARK 11 GAUTAM BUDDH NAGAR GREATER NOIDA 201306 4777.SHWETAMBARI JONDHALE IN300450 13620754 119.00 05/03/2022 3399139 SHIVAJIRAO SAKHARAM JONDHALE FLAT NO A 102 10TH FLOOR KUBER TOWER CO OP HOUSING SOCIETY A V NAGVEKAR MARG PRABHADIVI MUMBAI MAHARASHTRA 400025 ------PAGE TOTAL : 2173.00 CUM TOTAL : 1521653.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 578 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. ------4778.SHYAM KISHORE GUPTA IN301549 18169408 213.00 05/03/2022 3389100

C/O LATE NARAYAN DAS GUPATA LALA KA BAZAR LASHKAR GWALIOR GWALIOR 474001 4779.SHYAM KUMAR 16403 1201640300002093 43.00 05/03/2022 3395258 SRIGOPAL PRASAD GUPTA GURSHOP MANJHWAY KOTHI K P ROAD GAYA 823001 4780.SHYAM LAL AGRAWAL 44700 1204470001496081 13.00 05/03/2022 3398654 SATYA NARAIN AGRAWAL 1206 KISAN MARG BARKAT NAGAR TONK ROAD JAIPUR JAIPUR 302005 4781.SHYAM RATAN MUNDHRA 1718 4250.00 05/03/2022 3382162 KANHAIYA LAL GI MUNDHRA 56/2 KINGS ROAD 3RD FLOOR HOWRAH WEST BENGAL 711101 4782.SHYAM SHANKAR IN301670 10220775 106.00 05/03/2022 3383490 SHRI MAHAVEER PRASAD BHOJPUR BIHARGANJ PRATAPGARH U P 230001 4783.SHYAM SHANKER GUPTA 10600 1201060001580599 850.00 05/03/2022 3383503 MOTI LAL GUPTA SHAKTI SOUND AND LIGHT CENTRE MAIN ROAD RENUKOOT SONEBHDRA 231217

4784.SHYAM SINGH RATHORE 33200 1203320004075322 213.00 05/03/2022 3384337 JAGANNATH RATHORE 431 RAILWAY STATION KE PICHHE Page 531 NMD_Div_YC_20_2014-2015-2ndINTERIM AJMER 305001 4785.SHYAM SINGH TARAM 10601 1201060100264832 850.00 05/03/2022 3389522 GWAL RAM TARAM AT & POST MADDED BLOCK BHOPALPATNAM BIJAPUR MADDED 494444 ------PAGE TOTAL : 6538.00 CUM TOTAL : 1528191.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 579 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. ------4786.SHYAM SUNDER GUPTA IN301774 15394768 4.00 05/03/2022 3395584 GANGA PRASAD GUPTA SHAKUNTALA JWELLERS KALAMBAGH ROAD MUZAFFARPUR 842002 4787.SHYAM SUNDER RUSTAGI IN300118 10180748 255.00 05/03/2022 3395748

C 134 MAHENDRU ENCLAVE B/H VIJAYA CINEMA G T KARNAL ROAD DELHI 110033 4788.SHYAM SUNDER TULSYAN 18600 1201860000169367 446.00 05/03/2022 3395609

AT - PO - P S CHANPATIA WEST CHAMPARAN CHANPATIA 845449 4789.SHYAMA SINGH IN301740 10173715 21.00 05/03/2022 3395438 SUNIL KUMAR SINGH NIRMAL COLONY BLOCK NO 3 SHASTRI NAGAR, KADMA JAMSHEDPUR 831005 4790.SHYAMAL MAJUMDAR 61600 1206160000003693 43.00 05/03/2022 3400400 LATE RAJENDRA KUMAR MAJUMDAR FLAT NO 5, BLOCK - PRITHVI SHANTI VALLEY HOUSE COMPLEX HARLUNG ROAD, BIRSANAGAR JAMSHEDPUR 831008 4791.SHYAMAL SANYAL 38400 1203840000728655 425.00 05/03/2022 3394846 KHOGESH SANYAL NEAR TRIPATHY PETROL SUPPLY MAIN ROAD JODA KEONJHAR 758034 4792.SHYAMALI HALDAR IN302324 10724503 170.00 05/03/2022 3394320 S D HALDAR VILL BHATENDA (WEST) PO, PS RAJARHAT DIST 24 PARGS NORTH KOLKATA 700135

4793.SHYAMNATH BEHERA 38400 1203840000051376 72.00 05/03/2022 3394974 SATYANATH BEHERA H-48 SECTOR-19 ROURKELA Page 532 NMD_Div_YC_20_2014-2015-2ndINTERIM 769005 ------PAGE TOTAL : 1436.00 CUM TOTAL : 1529627.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 580 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. ------4794.SHYAMU KUMARI IN302898 10275076 425.00 05/03/2022 3382916 PARAS RAM VILL - RAJPARURA P O - SARNA NEAR KHOSLA RICE PATHANKOT 145001 4795.SIDDHARTH KUMAR MISHRA IN300214 11680238 850.00 05/03/2022 3382529 MADAN MOHAN MISHRA FLAT NO 201 G H 7 SHIVALIK APARTMENTS SECTOR 10A GURGAON HARYANA 122001 4796.SIDDHARTH MALHI IN300476 40210475 85.00 05/03/2022 3382543 AMRIK SINGH MALHI C 505 GROUND FLOOR SUSHANT LOK 1 GURGAON 122003 4797.SIDDHARTH PANDEY 10600 1201060000337813 106.00 05/03/2022 3383355

B-38/13-4 NAVODIT NAGAR EXTENSION MAHMOORGANJ VARANASI 221010 4798.SIDDHARTHA BANERJEE IN300239 12735278 85.00 05/03/2022 3394258 CHITTA RANJAN BANERJEE 39, NARENDRA NAGAR 1ST FLOOR P O BELGAHORIA KOLKATA 700056 4799.SIDDHARTHA RUPCHAND MANDHAN 33200 1203320001246457 98.00 05/03/2022 3388237 RUPCHAND SALUMAL MANDHAN 2 SUKH AMRIT APARTMENT JALGAON 425001 4800.SIDDHARTHA S PATTANAYAK 17500 1201750000310711 9.00 05/03/2022 3399682 SUBODHCHANDRA PATTANAYAK 27-10 A, KRUPA COPLEX, NEW BUS STOP ROAD, NEREDNET NALKAJGIRI HYDERABAD 500047 4801.SIDHANT ARORA 33200 1203320004735389 85.00 05/03/2022 3383397 HEMANT ARORA A-3 SERVA PALLI MALL AVENUE LUCKNOW 226001 ------PAGE TOTAL : 1743.00 CUM TOTAL : 1531370.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 581 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 533 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------4802.SIDRAMAIAH K Y 41400 1304140006648210 81.00 05/03/2022 3392145 YATHEESH KUMAR J 2 2 V V NAGAR TORANAGAL BELLARY 583123 4803.SIKANDER MANDAL IN300394 17343940 213.00 05/03/2022 3395213 MANILAL MANDAL INFRONT OF THE NATIONAL HIGH SCHOOL DUMKA JHARKHAND 814101 4804.SIKANDER MANI SADH IN301774 14230473 425.00 05/03/2022 3382412 KESHAR BHAN SADH 113/5 WEST AZAD NAGAR GALI NO 3 KRISHNA NAGAR DELHI 110051 4805.SIKANDER SINGH IN302871 20830520 217.00 05/03/2022 3382838 SAMPURAN SINGH H NO 124 WARD NO 1 GURU TEG BAHADUR ROAD DORAHA LUDHIANA PUNJAB 141421 4806.SIKHA HOTA CHAKRABORTY 46300 1204630000218926 85.00 05/03/2022 3394373 ABANI HOTA PURBA KRISHNAPUR, ARAMBAG MUNICIPALITY, WARD NO - 3 HOOGHLY ARAMBAGH 712601 4807.SILLA VIJAYA BUSHANA GUPTA IN302324 10808334 255.00 05/03/2022 3390749 JANARDHANA RAO SILLA HOUSE NO 4-280 OFFICIAL COLONY SRIKAKULAM 532001 4808.SIMA BARAT 38400 1203840001020581 264.00 05/03/2022 3394593 NIRANJAN MITRA HATTOLA,SANKARAPARA P O-RAGHUNATHPUR DIST-PURULIA RAGHUNATHPUR 723133 4809.SIMA CHAKRABORTY 41400 1304140006430294 213.00 05/03/2022 3400148 JIBAN CHAKRABORTY NO 7 DH ROAD BLOCK D FLAT 2 KOLKATA 700027 ------PAGE TOTAL : 1753.00 CUM TOTAL : 1533123.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 582 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. ------4810.SIMA DEVI 33200 1203320004051719 34.00 05/03/2022 3395222 SUSHIL KUMAR JHAJHARIA 186 ASANVANI WARD NO-05 GODDA 814133

Page 534 NMD_Div_YC_20_2014-2015-2ndINTERIM 4811.SIMA KUMARI 13300 1201330000274644 425.00 05/03/2022 3395540 KEDAR PRASAD VILL - SARAFRA PO - BATARDEH DIST - GOPALGANJ GOPALGANJ 841405 4812.SIMON M PANICKER IN300239 11178777 1190.00 05/03/2022 3391071 K M PANICKER 38 1 AVENUE TEACHERS COLONY KORAMANGALA BANGALORE 560034 4813.SIMPLE BATHWAL 10926 1201092600119306 255.00 05/03/2022 3395485 LALIT KUMAR BATHWAL INDIA TRADING COMPANY LAKE ROAD RANCHI 834001 4814.SIMSON R 44700 1204470003663700 17.00 05/03/2022 3392821 SENTHI RAYAPPAN 761 CHATHIRAKIRITH STREET PAMBAN RAMANATHAPURAM 623521 4815.SINDHU G NAIR 23000 1202300000517383 4.00 05/03/2022 3391104 KESHAV GANGADHARAN NAIR 32,SISMI BHAVAN, 2ND MAIN EJIPURA, VIVEK NAGAR BANGALORE 560047 4816.SINGH K B IN301696 10799273 850.00 05/03/2022 3389613 SINGH S B NO B/218, ADARSH NAGAR COLONY POST KUSMUBFDA CALLIERY DIST KORBA 495454 4817.SINGHESHWAR JHA 36000 1203600000799846 4.00 05/03/2022 3394358 RAMGOBINDA JHA C/O PALTAGHAT THAKUR BARI CHAMPDANI PO BAIDYABATI RAM MANDIR HOOGHLY 712222 ------PAGE TOTAL : 2779.00 CUM TOTAL : 1535902.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 583 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. ------4818.SINI HARIHARAN IN301895 10958019 298.00 05/03/2022 3393661 RAMACHANDRAN VYSHAKAM ATHALOOR P O THAVANNUR VIA MALAPPURAM, KERALA 679573 4819.SINNAKUMAR S 10900 1201090002936792 425.00 05/03/2022 3392710 SINNAKUMAR P R OLD:49/2535, NEW-24-2535, V P KOVIL SANNATHI STREET, THANJAVUR 613001

Page 535 NMD_Div_YC_20_2014-2015-2ndINTERIM 4820.SIRAJ AHMAD KHAN 33200 1203320005578488 387.00 05/03/2022 3389048 ABDUL KARIM KHAN NEAR VETNARY HOSPITAL DISTT SHAJAPUR MAKSHI 465106 4821.SIRISHA MALLADI IN302863 10202158 21.00 05/03/2022 3390831 SURYANARAYANA MURTY SRI SATYA SKIN CENTRE COLLEGE ROAD AMALAPURAM WEST GODAVARI DIST A P 533201 4822.SIRJUDEEN S S 17500 1201750000076141 425.00 05/03/2022 3392781 K S SHAIK MOHIDEEN PLOT NO 547 THURUVASAKA MANI SALAI K K NAGAR TRICHY 620021 4823.SITA DEVI SINGHAL 33200 1203320001991551 170.00 05/03/2022 3384845 KANHAIYALALJI DHIRAJMAL CHUNILAL BALOTRA 344022 4824.SITAL LEASING FINANCE LIMITED IN300966 10592324 425.00 05/03/2022 3398307

555 DOUBLE STOREY NEW RAJINDER NAGAR NEW DELHI 110060 4825.SITANATH CHATTOPADHYAY IN302105 10464614 425.00 05/03/2022 3394341 SAILENDRA NATH CHATTOPADHYAY VILL+P O UDAYNARAYANPUR, DIST-HOWRAH 711226 4826.SITANSHU DASH IN300214 14968044 26.00 05/03/2022 3400340 RATNAKAR DASH N 3 320 IRC VILLAGE NAYAPALLI BHUBANESHWAR BHUBANESHWAR ORISSA 751010 ------PAGE TOTAL : 2602.00 CUM TOTAL : 1538504.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 584 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. ------4827.SIVA SANKKARI T 23000 1202300000541450 43.00 05/03/2022 3392674 THANIGASALAM 01, KENNADIAR ST, KARAIKAL KARAIKAL 609602 4828.SIVAKUMAR G IN300239 11629529 425.00 05/03/2022 3392563 GANESAN 4/825-1,RATION SHOP STREET TEACHERS COLONY DHARMAPURI TAMILNADU 613005

4829.SIVAKUMAR K IN301637 10174874 43.00 05/03/2022 3393601 P VISWANATHA MENON 205, CHANDRANAGAR COLONY PALAKKAD Page 536 NMD_Div_YC_20_2014-2015-2ndINTERIM PALAKKAD KERALA 678007 4830.SIVARAM KOMARAVOLU IN300513 14368703 128.00 05/03/2022 3395953 MADHANMOHAN KOMARAVOLU FLAT NO 201 MIG 2/829 KPHB PHASE 3 KUKATPALLY BALANAGAR RANGAREDDY ANDHRA PRADESH INDIA 500072 4831.SIVARAMPRASAD MULLUKUTLA 36000 1203600000065455 106.00 05/03/2022 3389151 VENKAPAYY SARMA MULLUKUTLA QR NO C 25 H C LTOWNSHIP TEHSIL BAIHAR MALANJKHAND 481116 4832.SK HABIBULLAH MASUD 36000 1203600001951296 425.00 05/03/2022 3396051 AMJAD HOSSAIN SEKH KHAMARPARA ABUJHATI JAMALPUR NEAR MUKTAKESHI MANDIR BURDWAN 713166 4833.SMITA BHARAT JADHAV 13200 1201320001315631 106.00 05/03/2022 3388277 BHARAT ADAGANV TAL CHOPDA DIST JALGAON JALGAON 425107 4834.SMITA SUDHIR PATADE IN301549 17863205 1190.00 05/03/2022 3386892 SUDHIR ANANDRAO PATADE 1/54 MAVAWALA BLDG DR BATLIWALA RD PAREL MUMBAI 400012 ------PAGE TOTAL : 2466.00 CUM TOTAL : 1540970.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 585 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. ------4835.SMITA SUNIL PHADKE 23400 1302340000005295 213.00 05/03/2022 3387755 SUNIL PGADKE 104, CHAITANYA SAHAKAR NAGAR S NO-27/1A AHMEDNAGAR 414003 4836.SMRITI AGARWAL IN301330 20618368 425.00 05/03/2022 3398492 NEERAJ AGARWAL 117/Q/50 LIC HOUSING SOCIETY SHARDA NAGAR KANPUR 208025 4837.SMT MUNNA UMESH DESAI IN301127 15406348 425.00 05/03/2022 3386773 MR UMESH AMRUTLAL DESAI 6/734 PARFALIA NAVSARI NAVSARI 396445

4838.SNEH LATA IN301590 10050240 340.00 05/03/2022 3383855 VINAY KUMAR 218/1 Page 537 NMD_Div_YC_20_2014-2015-2ndINTERIM KAYASTHWADA, DAL MANDI MUZAFFARNAGAR U P 251002 4839.SNEH LATA GUPTA 36600 1203660000146070 106.00 05/03/2022 3384653 VINOD KUMAR GUPTA C/O DHANRAJ GUPTA BAGWAS MOHALLA WARD NO 10 SADULPUR 331023 4840.SNEH LATA JAIN 30000 1203000000463454 38.00 05/03/2022 3384102 SUKH NANDAN JAIN HOUSE NO 16, SARAIPURA, LALITPUR 284403 4841.SNEH LATA SHARMA 19101 1201910102391631 149.00 05/03/2022 3383155 SATISH CHANDRA SHARMA MIG 37 AVANTIKA COLONY II RAM GHAT ROAD ALIGARH 202001 4842.SNEH LATA SINGH 29900 1202990004391955 106.00 05/03/2022 3383505 SHYAM NARYAN SINGH QTR NO G 4 HINDALCO COLONY RENUKOOT DISTT SONEBHADRA SONEBHADRA 231217 ------PAGE TOTAL : 1802.00 CUM TOTAL : 1542772.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 586 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. ------4843.SNEHA SUNIL MANGAONKAR IN300757 11463260 47.00 05/03/2022 3399228 SUNIL MADHUSUDAN MANGAONKAR 403/C/7 SEVENSEAS CHS ASHOKVAN SHIV VALLABH ROAD BORIVALI EAST MUMBAI 400066 4844.SNEHALATA MEHER IN301549 18699356 85.00 05/03/2022 3394917 BIKRAM KUMAR MEHER AT BAIDYNATH CHOWK RADHASHYAM MEHER MARG SAMBALPUR 768001 4845.SNEHANSHU AWASTHI 10601 1201060100185634 170.00 05/03/2022 3389146 SHRI S NAWASTI HOUSING BOARD COLONY BALAGHAT BALAGHAT 481001 4846.SNEHLATA KUMARI 41400 1304140007278085 106.00 05/03/2022 3396085 VIJAY KUMAR SINGH W/O ANIL KUMAR VERMA NEAR SHAHID BHAGAT SINGH CHAWK WEST RAMKRISHNA NAGAR PATNA PATNA 800027

4847.SOBHA RANI DEVAPATLA 38400 1203840000555400 106.00 05/03/2022 3390242

H NO- 18-1-83 Page 538 NMD_Div_YC_20_2014-2015-2ndINTERIM YASHODA NAGAR WARD-18 TIRUPATI 517501 4848.SOBHEN KUMAR PAL IN300239 10905662 404.00 05/03/2022 3387126 PATIT PABAN PAL ONGC VIDYAVIHAR COLONY FLAT NO C 60 VIDYAVIHAR(EAST) MUMBAI 400077 4849.SOFKAT ALI 10600 1201060002484258 425.00 05/03/2022 3400361 ASHAB ALI BEHIND MS DASS BROS GARALI PO JORHAT JORHAT 785001 4850.SOHAL KISHOR 24200 1202420000256980 85.00 05/03/2022 3383754 BUDHI RAM SANGAPPA WARD - 2, BAZAR LANE, NEAR POST OFFICE, NARENDER NAGAR DEHRADUN 249175 ------PAGE TOTAL : 1428.00 CUM TOTAL : 1544200.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 587 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. ------4851.SOHAM PRASAD SHRIVASTAVA 10924 1201092400082806 213.00 05/03/2022 3395534 BIPIN BIHARI PRASAD CIRCLE INSPECTOR DAHIYAWAN TOLA CHAPRA 841301 4852.SOHAN LAL SHARMA IN301143 10535886 85.00 05/03/2022 3382387 KISHORI LAL 1/7505 GALI NO 12 EAST GORAKH PARK SHAHDARA DELHI 110032 4853.SOHAN SINGH NEGI 24200 1202420000285087 43.00 05/03/2022 3383747 VINOD SINGH NEGI ASSAN BAGH, HERBERTPUR DEHRADUN 248142 4854.SOLEMAN MOHMED PATEL IN300513 12631182 319.00 05/03/2022 3386486 MOHMED IBRAHIMBHAI PATEL 11 NILKANTH SOCY NR ONGC PATEL MANZIL ANKLESHWAR GUJARAT 393001 4855.SOMA CHAKRABORTY IN302316 10216656 425.00 05/03/2022 3394409 SH TINKARI MANNA 21, RAMKRISHNA ROAD ROYDANGA UNNAYAN PALLY DURGAPUR - 1 BURDWAN 713201

4856.SOMA SEN IN300773 10191748 213.00 05/03/2022 3400239 SHYAMAL KUMAR SEN SHRINAGAR Page 539 NMD_Div_YC_20_2014-2015-2ndINTERIM 3 NO GATE, SHIBTALA MADHYAMGRAM 24 PARAGANAS (N) 700129 4857.SOMABHAI DEGAMA IN300974 10152071 170.00 05/03/2022 3384883

12-A, PADMA KUNVARBA CO-OP SOCIETY, NEAR AIRODROM, RAJKOT 360001 4858.SOMAIAH KOTHA 35000 1203500000642865 285.00 05/03/2022 3390097 KOTHA SATHAIAH H NO-4/236, SAGAR ROAD, POST & VILLAGE-HALIYA, VIA-HILCOLONY, NALGONDA (DT) NALGONDA 508202 ------PAGE TOTAL : 1753.00 CUM TOTAL : 1545953.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 588 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. ------4859.SOMAPPA A IN301356 20415325 85.00 05/03/2022 3391995 VIRUPAKSHAPPA A TYPE A / 520 NORTH BLOCK DONIMALAI 583118 4860.SOMASIS MAITI 44700 1204470005218346 64.00 05/03/2022 3394529 PULIN BEHARI MAITI VILL MADHUSUDANBAR PO PANSKURA R S PURBAMEDINIPUR TAMLUK 721152 4861.SOMBIR SINGH LAMBA 44700 1204470000488723 935.00 05/03/2022 3384368 RAN SINGH LAMBA SUPPLY DEPOT ASC NASIRABAD AJMER AJMER 305601 4862.SOMENDRA VIJAY 19300 1301930000401905 85.00 05/03/2022 3395295 VIJAY KUMAR SINHA FLAT NO F-3, SUSHILA APARTMENT PANDIT CLINIC ROAD, DHANBAD DHANBAD 826001 4863.SOMESH MAHESHWARI 10608 1201060800103544 429.00 05/03/2022 3388752 NIMBARKDAS MAHESHWARI SERVWSHWAR WASTRA BHANDAR SENDHWA 451666 4864.SOMESH MONDAL 19103 1201910300133733 43.00 05/03/2022 3394563 SRI SUKUMAR MONDAL RAMPUR MONDAL PARA BANKURA 722101

4865.SOMNATH BARAT IN303001 10016363 340.00 05/03/2022 3394588 NIMAICHANDRA BARAT AMDIHA PARA P O - DULMI NADIHA Page 540 NMD_Div_YC_20_2014-2015-2ndINTERIM PURULIA 723102 4866.SOMNATH CHAUDHURI 13300 1201330000058907 255.00 05/03/2022 3394731 SUKUMAR CHAUDHURI 4, LENIN NAGAR POST GARULIA DIST 24 PGS N GARULIA 743133 ------PAGE TOTAL : 2236.00 CUM TOTAL : 1548189.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 589 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. ------4867.SOMNATH DAS IN300513 13477546 170.00 05/03/2022 3394749 PANCHANAN DAS ROYPUR MAHESHTALA BANERJEEHAT KOLKATA WEST BENGAL 743352 4868.SOMNATH TRYAMBAK KULKARNI 20000 1202000000135671 43.00 05/03/2022 3388147 TRYAMBAK TRYAMBAGIRI BUNGLOW NEARLOHIA NAGAR, KRUSHNA NAGAR, OJHAR MIG, TAL - NIPHAD NASIK 422206 4869.SOMSHEKHAR VELURY 11300 1201130000522641 85.00 05/03/2022 3399532 VELURY RADHAKRISHNAN MURTHY 07, DWARKA PURI, KOTRA ROAD, BHOPAL 462003 4870.SONAL KUMARI IN301557 22256482 64.00 05/03/2022 3395210 SAPAN KUMAR C/O SUBODH JHA NEAR PANI TANKI SIKANDRAPUR BHAGALPUR 812005 4871.SONAL N KANSARA 41400 1304140005679043 272.00 05/03/2022 3399035 NIMESHKUMAR 53 665 KRISHNA APT SATYANAGAR SOC UDHNA SURAT 394210 4872.SONALBEN MOHAN BHAI POLARA IN302269 12821369 98.00 05/03/2022 3384972 MOHAL BHAI POPAT BHAI POLARA 89 SINCHAN VAV AND BHARVAD FALI AREA JETALSAR VILLAGE CHOWK BAZAR AREA AT ZETALASAR GAUM TAL JETPUR JETPUR GUJARAT INDIA 360360 4873.SONALI SHARMA 50900 1205090000005643 638.00 05/03/2022 3389038 SHRIPAT SHARMA BANTI NAGAR, SAGAR ROAD, VIDISHA (M P ) VIDISHA 464001

4874.SONALY 19101 1201910100299090 106.00 05/03/2022 3395578 KRISHNA KUMAR SHARMA W/O KRISHNA KUMAR SHARMA WEST FROM KALYANINAKA, AMGOLA P O RAMNA Page 541 NMD_Div_YC_20_2014-2015-2ndINTERIM MUZAFFARPUR 842002 ------PAGE TOTAL : 1476.00 CUM TOTAL : 1549665.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 590 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. ------4875.SONAVANE VIJAYA K IN301895 10657099 47.00 05/03/2022 3388110 VISHAVANATH SONU NICHAL HOUSE NO 3402 CHAVATA NASIK, MAHARASHTRA 422001 4876.SONI MUKESHKUMAR AMRUTLAL 16700 1301670000363660 574.00 05/03/2022 3386265 AMRUTLAL SANJELI TAL- ZALOD DIST-DAHOD SANJELI 389175 4877.SONIKA GUPTA 17500 1201750000257458 429.00 05/03/2022 3399519 MUL CHAND GUPTA SONIKA SHYAM SUNDER GUPTA,GUPAT STORES WARD NO 13 SARAFA BAZAR DHARAMPURI (DHAR) 454449 4878.SONIYA RAMESH PINJANI 20000 1202000000372129 213.00 05/03/2022 3388624 RAMESH D PINJANI PLOT NO- 47 SONI FASHION WALCUTCOMPOUND AMRAVATI 444601 4879.SONU SHARMA 34800 1203480000016185 21.00 05/03/2022 3383612 HARI NANDAN SHARMA H NO - 491 ALLEEKHAN POORVI WARD - 10 KASHIPUR 244713 4880.SONY THOMAS 32800 1203280000237170 213.00 05/03/2022 3393890 THOMAS ALUMMOOTTIL FATHIMAPURAM P O CHANGANACHERRY KOTTAYAM 686102 4881.SOOPPY NANDOTH 44700 1204470005418595 17.00 05/03/2022 3393537 AMMAD NANDOTH HOUSE MULLAMBATH P O KAKKATTIL KOZHIKODE NADAPURAM 673507 4882.SOUMIK CHATTERJEE 34500 1203450000583963 64.00 05/03/2022 3400153 SADHAN CHATTERJEE 58/55 NAGENDRA NATH ROAD SWAPNANIR APARTMENT NEAR SATGACHI KOLKATA 700028

------PAGE TOTAL : 1578.00 CUM TOTAL : 1551243.00 Page 542 NMD_Div_YC_20_2014-2015-2ndINTERIM ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 591 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. ------4883.SOUMYA ABBI 19101 1201910100007460 425.00 05/03/2022 3382408 SAVI KANT ABBI C-24, FIRST FLOOR, LAXMAN PARK NEAR CHANDER NAGAR NEW DELHI 110051 4884.SOUMYAJYOTI JANA 36000 1203600002006385 43.00 05/03/2022 3400306 JAWAHARLAL JANA SUBHAS PALLY SURI P S SURI NEAR HANUMAN MANDIR BIRBHUM 731101 4885.SOURABH GUPTA IN302620 10089412 26.00 05/03/2022 3398380 SUNIL KUMAR GUPTA 127/108 FRIENDSV COLONY JHARSA ROAD GURGAON 122001 4886.SOUREN DE IN302316 10219510 43.00 05/03/2022 3394458 SH ADHIR CHANDRA DE VILL AND PO- GOPALMATH DURGAPUR JB PLOT- BURDWAN WEST BENGAL 713217 4887.SOUVIK SAMADDER IN301250 28971107 170.00 05/03/2022 3394747 MOHIT KUMAR SAMADDER VILL CHAKBERIA P O KUSTIA P S SONARPUR DIST 24 PARAGANAS SOUTH 743330 4888.SREE VENKATA AKELLA 44700 1204470002965572 17.00 05/03/2022 3390832 KANAKADRI SASTRY AKELLA D NO 1-4 IRUSUMANDA AMBAJIPETA 533214 4889.SREEDEVI ANANTHA 19300 1301930001262236 425.00 05/03/2022 3399716 VENKATA RAMANA ANATHA H NO 30 266 12 2 1 DEENDAYAL NAGAR NEREDMET SECUNDERABAD 500094 4890.SREEDHARA M R IN301549 19572477 425.00 05/03/2022 3391208 N RAMU NO 58 A 16 TH CROSS RAMANUJA ROAD MYSORE KARNATAKA 570004 ------PAGE TOTAL : 1574.00 CUM TOTAL : 1552817.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 592 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. ------Page 543 NMD_Div_YC_20_2014-2015-2ndINTERIM 4891.SREENATH P 19300 1301930001471859 85.00 05/03/2022 3393461 N E PUTHUMANA KALAWIVAS ANJUKUNNU P O VARUMMALKADAVU MANANTHAVADY WAYANAD 670645 4892.SREENIVASA MURTHY M R 44700 1204470004488613 421.00 05/03/2022 3391054 RAMANNA 1ST FLOOR, H NO 2, GOPAL - NILAYA 17/2, SONNAPPA ROAD, GOREGUNTEPALYA, YESHWANTHPUR, BANGALORE 560022 4893.SREERAMULU KAPUGANTI 44700 1204470002097636 153.00 05/03/2022 3390581 SUBBARAYUDU KAPUGANTI H NO-10/392,KATTEMPUDI VARI STREET, SANTHAPERT WARD-10 NELLORE 524001 4894.SRI BHAGWAN YADAV IN300513 18052875 43.00 05/03/2022 3383375 RAM CHANDRA YADAV 1 15/F RAILWAY COLONY FIAZABAD UTTAR PRADESH 224001 4895.SRIBHAGWAN GUPTA IN300214 14988990 425.00 05/03/2022 3394827 AMI CHAND V N MARG KACHERY RD R B CONDTRUCTION BALASORE ORISSA INDIA BALASORE ORISSA 756001 4896.SRIDEVAMMA KOTA IN300669 10076429 425.00 05/03/2022 3390522 SUBBA RAO C/O GURRAM VENKATA RAO PAMUR ROAD KANDUKUR 523105 4897.SRIDHAR SOURIRAJAN IN300378 10180159 136.00 05/03/2022 3398366 SATAGOPAN SOURIRAJAN 204, O KELLY LANE CARY NC 27511 USA 4898.SRIDHARAN RADHAKRISHNAN IN301549 17516059 128.00 05/03/2022 3390340

FF -4 A BLOCK VEENUS APPARTMENT TICKEL ROAD, LABBIPET VIJAYAWADA 520010 4899.SRIJA S IN302201 10486168 9.00 05/03/2022 3392613 K MURALIKRISHNAN OLD NO 84/3 , NEW NO 166 RAJAVEEDHI CHENGAM MELPALLIPA 606703 ------PAGE TOTAL : 1825.00 CUM TOTAL : 1554642.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 593 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. ------4900.SRIKANT RAMRAO BAKSHI IN300214 12980200 531.00 05/03/2022 3388360 SRIKANT RAMRAO BAKSHI Page 544 NMD_Div_YC_20_2014-2015-2ndINTERIM SHRI BAKSHI SHRIKANT RAMRAO HOUSE N 231 CHITANYA NAGAR ROAD VITHAL NAGAR NANDED 431605 4901.SRIKANT VADLAMANI IN300513 11804306 13.00 05/03/2022 3399627 R M VADLAMANI FLAT 407 INDIGO BLOCK MY HOME RAIN BOW APTS TOLI CHOWKI SHAIKPET HYDERABAD ANDHRA PRADESH 500008 4902.SRIKAR SMR KOMANDURI IN300476 43238549 43.00 05/03/2022 3389875 K K NARAYANA FLAT NO 204 VERTEX PARADISE NIZAMPET ROAD KUKATPALLY HYDERABAD 500072 4903.SRILAKSHMI BAYYA 38100 1203810000195027 234.00 05/03/2022 3390451 BAYYA UDAYA BHASKARARAO H NO 14-7-16 W/O BAYYA UDAYABHASKARA RAO RAMALAYAM STREET PONNUR 522124 4904.SRILAKSHMI VUYYURU 43400 1204340000026451 4.00 05/03/2022 3399641 V N SRINIVASA REDDY FLAT NO 106 PLOT NO 172 SURYA ENCLAVE H NO 1 246/12 MOTHI NAGAR HYDERABAD 500018 4905.SRINIBASH DASH IN300214 14165488 106.00 05/03/2022 3394927

DEPT OF PROFESSIONAL COURSE G M COLLEGE SAMBALPUR ORISSA 768004 4906.SRINIVAS IN301926 30575476 106.00 05/03/2022 3391835 RAMACHANDRA RAO SREE PANDURANGA HOTEL OPP PANDURANGA TEMPLE CUMMING ROAD BELLARY 583101 4907.SRINIVAS BEHARA 33200 1203320005174188 162.00 05/03/2022 3391884

Q NO A-642 S-BLOCK DONIMALAI SANDUR BELLARY 583118 ------PAGE TOTAL : 1199.00 CUM TOTAL : 1555841.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 594 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. ------4908.SRINIVAS GOLI 30700 1203070000028305 425.00 05/03/2022 3390027

H NO 4-72 MAIN ROAD STN GHANPUR WARANGAL 506143 Page 545 NMD_Div_YC_20_2014-2015-2ndINTERIM 4909.SRINIVAS KAZIPETA 38400 1203840000680681 38.00 05/03/2022 3399686 CHAKRAPANI KAZIPETA FLAT NO 107 PLOT NO-1-60/110/107 SRI BALAJI ENCLAVE,BOLLARAM HYDERABAD 500049 4910.SRINIVAS MADURI 19101 1201910102321943 378.00 05/03/2022 3390007 ANJAIAHMADURI C/0 SRI UMASHANKER & CO MARKET ROAD CHOPPABANDI KARIMNAGAR 505415 4911.SRINIVAS N IN300214 11899671 425.00 05/03/2022 3389993 RAJA IAH B 11 51 PTS NTPC JYOTHI NAGAR RAMAGUNDAM KARIMNAGAR ANDHRA PRADESH 505215 4912.SRINIVAS Y IN302871 20307395 4.00 05/03/2022 3399702 SASTRY YADULETI C 836, FLAT 202 JAYASRI NIVAS, NGO S CLY V PURAM R R DIST 500070 4913.SRINIVASA RAO KOMMANA IN300394 17406919 255.00 05/03/2022 3389563

BIOM COMPLEX ROOM NO 9 ET HOSTEL KIRANDUL 494556 4914.SRINIVASA RAO MUPPARAPU IN302269 14041573 425.00 05/03/2022 3390046 BUTCHAIAH MUPPARAPU H NO T2 558 MALLARAM P V COLONY BURGUMPAHAD ANDHRA PRADESH INDIA 507001 4915.SRINIVASA REDDY T IN300513 12685068 213.00 05/03/2022 3391099 TATHI REDDY TIYYAGURU NO 80 10TH STREET PRAKRUTHI TOWNSHIP BABUSAPALYA NEAR MARUTHI VIDYALAYA BANGALORE KARNATAKA INDIA 560043 ------PAGE TOTAL : 2163.00 CUM TOTAL : 1558004.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 595 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. ------4916.SRINIVASAN A IN300175 10529598 128.00 05/03/2022 3393132 ANANTHA PADMANABHAN SENIOR MANAGER INDIAN BANK 150, BANGALORE ROAD KRISHNAGIRI 635001

4917.SRINIVASAN K 41400 1304140006270213 157.00 05/03/2022 3392810 KALIYAMOORTHY NO 237 3RD CROSS VELAYTHA NAGAR JAYANKONDAM PO Page 546 NMD_Div_YC_20_2014-2015-2ndINTERIM ARIYALURDT 621802 4918.SRINIVASARAO BATTULA IN300441 10719543 340.00 05/03/2022 3390652 SATYANARAYANA 50/28/12 TPT COLONY SEETHAMMADARA VISAKHAPATNAM AP 530013 4919.SRINIVASU KODI 38100 1203810000164125 425.00 05/03/2022 3390085 SATYANARAYANA Q NO D-103 PV COLONY PV COLONY MANUGURU 507125 4920.SRINIVASU PUTCHAKAYALA IN301774 16472339 43.00 05/03/2022 3390485 RANGANAYAKULU PUCHAKAYALA 12-13-25 60 FEET ROAD PRAKASH NAGAR NARASARAOPET 522601 4921.SRINIVASULU MUNTHA IN301774 17189211 26.00 05/03/2022 3390615 PEDDA KOTAIAH MUNTHA PATHUR VINJAMUR NELLORE 524228 4922.SRIRAMULA RAMAKRISHNA SASTRY IN300484 13737109 425.00 05/03/2022 3399753 PUNNAIAH SRIRAMULA B 301 FLAT SWARNA ARCADE 6/10 BRODIPET GUNTUR 522002 4923.SRISHTI MITTAL IN300940 10292658 659.00 05/03/2022 3383688 PRADEEP KUMAR MITTAL MOHA - PIPLOTALA KAIRANA MUZAFFARNAGAR (U P) 247774 ------PAGE TOTAL : 2203.00 CUM TOTAL : 1560207.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 596 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. ------4924.SRUTI RANJAN SATAPATHY 15800 1201580000468951 43.00 05/03/2022 3400343 HALADHAR SATAPATHY HIG-13-4 OSHB COLONY CHANDRASEKHARPUR BHUBANESWAR 751016 4925.STANLY M V IN301696 12109534 353.00 05/03/2022 3393743 VARGHESE MUNDAKKAL HOUSE KOTTANELLORE POST THRISSUR 680672

4926.SUBBA RAO KANUMILLI 14400 1301440000010165 64.00 05/03/2022 3389733 MANGA RAO PLOT50 FLAT 504 SHREE SAKTI ESTATES KALYAN NAGAR III HYDERABAD Page 547 NMD_Div_YC_20_2014-2015-2ndINTERIM 500018 4927.SUBBA RAO N N P IN301696 10907459 213.00 05/03/2022 3390943 VEERANNA NALLURI D NO 1/91, GAVARAVARAM KOYYALAGUDEM MANDAL WEST GODAVARI DISTRICT ANDHRA PRADESH 534312 4928.SUBBA REDDY PULI IN300476 40203058 425.00 05/03/2022 3386295 VENKATESWARLU CASIL HEALTH PRODUCTS LTD 505/1 GIDC HALOL DIST PANCHMAHAL GUJARAT 389350 4929.SUBBAIAN BALASUBRAMANIAM 52700 1205270000014564 213.00 05/03/2022 3393205 SUBBAIAN A-2, NEW FAMILY QUARTERS MALLO COLONY METTURDAM 636402 4930.SUBBARAMI REDDY SETTIPALLE IN300394 17642417 170.00 05/03/2022 3390210 S SUBBIREDDY D/NO 4/615 SUPER BAZAR ROAD PRODDATUR 516360 4931.SUBBARAO VENKATA JUTTUKONDA IN302902 43893294 595.00 05/03/2022 3399591 LAXMANA MURTHY JUTTUKONDA H NO IV 122 SUBHASH NAGAR BACHELI 494553 4932.SUBEDAR PANDEY 41400 1304140005969589 21.00 05/03/2022 3395525 SUKHDEV PANDEY VILL SITALPUR KOTHI PO SITALPUR DIST SARAN SARAN 841221 ------PAGE TOTAL : 2097.00 CUM TOTAL : 1562304.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 597 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. ------4933.SUBHA K IN302871 20667536 21.00 05/03/2022 3400064 N R KRISHNAMOORTHY FLAT NO 2C SECOND FLOOR NJK SIVAM APARTMENTS LAYAM ROAD NEAR WOODLAND JUNCTION KOCHI KERALA 682011 4934.SUBHADRA DEVI IN301250 28899966 85.00 05/03/2022 3395316 LATE KAMALA SINGH QTR NO 307 SECTOR3/E B S CITY BOKARO 827003

4935.SUBHAMOY DAS 34500 1203450000565057 85.00 05/03/2022 3394607 ARUN KUMAR DAS DATTA PARA MOKDUMPUR DIST- MALDA MALDA Page 548 NMD_Div_YC_20_2014-2015-2ndINTERIM 732103 4936.SUBHASCHANDRA GANER 10600 1201060000585568 77.00 05/03/2022 3392238

JR ASST KEB GULBARGA 585102 4937.SUBHASH AGARWAL IN300450 13998538 43.00 05/03/2022 3383323 SHYAM LAL AGARWAL 9/103 AVC YOJNA 3 JHUNSI ALLAHABAD UTTAR PRADESH 211019 4938.SUBHASH CHAND GUPTA IN302269 10767896 684.00 05/03/2022 3398447 KISHAN LAL GUPTA SH-21, SHASTRI NAGAR, GHAZIABAD, UTTAR PRADESH 201001 4939.SUBHASH CHAND GUPTA 17701 1201770100248211 340.00 05/03/2022 3398723 LRAM CHAND GUPTA 55/209, RAJAT PATH MANSAROVAR JAIPUR 302020 4940.SUBHASH CHAND JAIN IN300513 10558129 43.00 05/03/2022 3384104 SRI HAJARI LAL 17 CHATRASAL PURA LALITPUR U P 284403 4941.SUBHASH CHANDER IN301774 16656692 723.00 05/03/2022 3382620 SAIN DASS H NO 33 VIJAY NAGAR HISSAR 125001 ------PAGE TOTAL : 2101.00 CUM TOTAL : 1564405.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 598 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. ------4942.SUBHASH CHANDER KOHLI IN301557 20681968 85.00 05/03/2022 3382536 BHIM SAIN KOHLI 841 SEC 15 A FARIDABAD 122001 4943.SUBHASH CHANDRA MISHRA 32700 1203270000273442 128.00 05/03/2022 3383489 MRSURYA PRATAP MISHRA 63, CIVIL LINE NEAR OLD CHUNGI OPPOSITE MILANPALACE MEERA BHAWAN PRATAPGARH 230001 4944.SUBHASH CHANDRA VERMA IN301055 10736498 106.00 05/03/2022 3383939 SANT RAM VILL - MAHADEVA POST - NASIRGANJ DISTT - SRAVASTI 271801

4945.SUBHASH GOYAL 33200 1203320000453395 4.00 05/03/2022 3382839 VED GOYAL H NO 647 Page 549 NMD_Div_YC_20_2014-2015-2ndINTERIM CIVIL LINE MOGA MOGA 142001 4946.SUBHASH KHANDELWAL 10605 1201060500466782 85.00 05/03/2022 3384327 RAM PAL KHANDELWAL 1370/32,NAVEEN KUNJ ALWAR GATE AJMER 305001 4947.SUBHASH KUMAR DANGAICH 34500 1203450000011540 383.00 05/03/2022 3395239 LT R S DANGAICH C/O, MEGHA DRUGS BARMASIA GIRIDIH 815301 4948.SUBHASH NAMDEO BHOGE 33200 1203320006869946 157.00 05/03/2022 3387743

TV CENTER PANKAJ COLONY AHMEDNAGAR AHMEDNAGAR 414003 4949.SUBHASH PANDURANG NAIK 38400 1203840001437637 51.00 05/03/2022 3387602 PANDURANG SHESHADRI NAIK PANDHARPURKAR GALLI TULJAPUR DT-OSMANABAD TULJAPUR 413601 4950.SUBHASH RAMRAOJI SAWAI 38400 1203840001257930 213.00 05/03/2022 3388686 RAMRAOJI RAJARAMJI SAWAI WARSHA COLONY CHHATRI TALAV ROAD AMRAVATI 444606 ------PAGE TOTAL : 1212.00 CUM TOTAL : 1565617.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 599 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. ------4951.SUBHASH VASANTRAO PAMPATTIWAR 41400 1304140000809594 157.00 05/03/2022 3388435 VASANTRAO PAMPATTIWAR B 19 KUSANA COMPLEX KUSANA COLONY PO SHIVJI NAGAR TAH BHADRAVATI CHANDRAPUR 442907 4952.SUBHASHISH CHAKRABORTI IN300214 13269185 425.00 05/03/2022 3394547 JAGADISH CHANDRA CHAKRABORTI PLOT NO 298 BRAJANATHCHAK PURBA MEDINIPUR 721605 4953.SUBHASMITA PANDA IN300394 14373197 85.00 05/03/2022 3394829 PRATAP CHANDRA DASH C/O BHAGABAN CHANDRA PANDA OAS 1 AT /PO-BALIA DIST- BALASORE ORISSA 756001

4954.SUBHENDU GHOSH 19103 1201910300179105 4.00 05/03/2022 3394407 SRI BHOLANATH GHOSH KA PANCH SHIMUL O JHAPANDANGA STATION BAZAR ABUHATI 1 JAMALPUR Page 550 NMD_Div_YC_20_2014-2015-2ndINTERIM BURDWAN 713166 4955.SUBHRAJIT SACHCHIDANANDA SAHA IN302269 11728663 225.00 05/03/2022 3388649 SACHCHIDANANDA GURUJEET SAHA LOCO FOREMAN RAILWAY, BANDERA, AMRAVATI, MAHARASHTRA 444601 4956.SUBIMAL CHOWDHURY IN300263 10169374 106.00 05/03/2022 3394689 SACHINDRA NATH CHOWDHURY NAGEN CHOWDHURY ROAD KRISHNAGAR PO - SAKTINAGAR DIST - NADIA 741101 4957.SUBODH KUMAR GUPTA 17701 1201770100249555 4.00 05/03/2022 3384616 SHRI MOHAN CHAND GUPTA 439, MOHAN CHAND GUPTA 439, AARADHNA DADABARI EXT KOTA 324009 4958.SUBODH KUMAR SINGH IN301557 22147901 77.00 05/03/2022 3395628 KRISHNA DEO SINGH VILL/POST- GAURA VIA BAROUNI BEGUSARAI 851113 ------PAGE TOTAL : 1083.00 CUM TOTAL : 1566700.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 600 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. ------4959.SUBODH KUMAR VERMA 33200 1203320003581580 213.00 05/03/2022 3395527 UDAY BHANU PRASAD LAXMI PUR SISWAN DHALA SIWAN 841226 4960.SUBRAMANYA TAMMAYYA BHAGWAT 25700 1202570000096591 38.00 05/03/2022 3391782 TAMMAYYA BHAGWAT SUB POST OFFICE, TELANAGAR, AT- TARIKUNTE, TQ - YELLAPUR, S O YELLARPUR 581359 4961.SUBRAMANYAM P 47200 1204720000191081 340.00 05/03/2022 3391941

Q NO A/644 SOUTH BLOCK DONIMALAI T S SANDUR TQ BELLARY 583118 4962.SUBRAMONIAN M 47200 1204720000079768 1360.00 05/03/2022 3391904 MUTHUSWAMY SUBRAMANIAN C/89,SOUTH BLOCK DONIMALAI TOWNSHIP SANDUR SANDUR 583118

4963.SUBRATA BHATTACHARYA 38400 1203840000231150 213.00 05/03/2022 3394411 MOHADEV BHATTACHARYA 1A/10 RABINDRA PALLY DHANDABAG Page 551 NMD_Div_YC_20_2014-2015-2ndINTERIM DURGAPUR 713203 4964.SUBRATA DEY 24200 1202420000351565 21.00 05/03/2022 3394575 DIPAK KUMAR DEY MOUJA G P KHATRA GRAM 1 THANE KHATRA BANKURA 722140 4965.SUBRATA KUMAR NATH 44700 1204470000586482 1024.00 05/03/2022 3400238 GOSTHA BEHARI NATH DIGBERIA BADU ROAD PO BADU 24 PGRNS N KOLKATA 700128 4966.SUBRATA KUMAR PANDA 36000 1203600000421881 425.00 05/03/2022 3394849 BAISHNAB CHARAN PANDA C/O M/S S N MOHANTY WEIGH BRIDGE ROAD PO BOX 21 BARBIL 758035 ------PAGE TOTAL : 3634.00 CUM TOTAL : 1570334.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 601 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. ------4967.SUBRATA RAY 36000 1203600000952767 34.00 05/03/2022 3394677 SUJIT RANJAN RAY C/O GITA ROY GOPAL NAGAR CLY PO DINHATA WARD NO 6 NEAR KHOAR COOCHBEHAR 736135 4968.SUBRATA SAWOO 24200 1202420000718719 128.00 05/03/2022 3400286 PANNA LAL SAWOO 42 RAM HARI ROY LANE FLAT NO 101 ABS ABASAN HOOGHLY UTTARPARA 712258 4969.SUBRATO SATYABRATA PAL 10900 1201090000227782 106.00 05/03/2022 3388399 SATYABRATA PAL PAL CHOWK RAIL TOLY GONDIA GONDIA 441614 4970.SUBRAYA M HEGDE IN301774 16375049 298.00 05/03/2022 3391795 M G HEGDE ONIMANE MATTIGAR SIRSI 581450 4971.SUDANI JAYA PRAKASH 38400 1203840000810543 298.00 05/03/2022 3390276 RAMAYYA SUDANI H NO- 41-443A KOTHA PETA KURNOOL 518003

4972.SUDARSHAN NAIDU NT IN301774 11962567 85.00 05/03/2022 3386115 THIMMA NAIDU NG ROOM NO H 21 IRMA HOSTEL Page 552 NMD_Div_YC_20_2014-2015-2ndINTERIM ANAND 388001 4973.SUDERSHAN MANCHANDA IN301151 25973659 64.00 05/03/2022 3382674 HOTU RAM H NO 41 WARD I 95 PATEL NAGAR BHIWANI 127021 4974.SUDESH KUMAR DUBEY 33200 1203320004434057 43.00 05/03/2022 3395225 MUKUND PRASAD DUBEY AT POST OFFICE ROAD GODDA GODDA 814133 ------PAGE TOTAL : 1056.00 CUM TOTAL : 1571390.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 602 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. ------4975.SUDHA AGARWAL IN302679 30283542 213.00 05/03/2022 3400366 SURESH KUMAR AGARWAL FLAT NO 73 ASHOKA PALACE EXHIBITION ROAD PATNA 800001 4976.SUDHA BARSOLIYA 43300 1204330000072398 43.00 05/03/2022 3388929 RAJENDRA KUMAR BARSOLIYA 101 TILAK NAGAR JAORA DIST-RATLAM JAORA 457226 4977.SUDHA DEVI 34500 1203450000022550 425.00 05/03/2022 3395193 BINOD KUMAR AGARWAL CHOWK BAZAR, MUGER MUNGER 811201 4978.SUDHA KUMARI IN302269 11766040 128.00 05/03/2022 3395326 CHITRANJAN KUMAR QUARTER NO - 2033, SECTOR - 6/B, BOKARO STEEL CITY, BOKARO, JHARKHAND 827006 4979.SUDHA PANDEY 17500 1201750000325456 26.00 05/03/2022 3383987 OM PRAKASH PANDEY VANKATA, NEAR JATHA BABA SCHOOL, BALLIA 277001 4980.SUDHAKAR BABU KOSURU 19101 1201910101333985 128.00 05/03/2022 3390083 VENKATESWARA RAO KOSURU A8 PV COLONY BOUNGLOWS AREA MANUGUR 507125 4981.SUDHAKAR KUMAR IN300079 10309684 255.00 05/03/2022 3395092 YOGENDRAPRASAD SRI YOGENDRA PRASAD VISHWAMITRA NIWAS T N PATH, CHIRAIYATAND PATNA, BIHAR 800001

Page 553 NMD_Div_YC_20_2014-2015-2ndINTERIM 4982.SUDHAKAR M BHAGWAT IN302201 11080919 213.00 05/03/2022 3387418 MARUTRAO SADASHIV BHAGWAT 6, RASTA PETH PUNE 411011 4983.SUDHANGSHU RANJAN ROY 38400 1203840000942036 1190.00 05/03/2022 3394643 CHITTARANJAN ROY KATHALTALA SUKANTA PALLY W/ NO 32 SILIGURI 734005 ------PAGE TOTAL : 2621.00 CUM TOTAL : 1574011.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 603 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. ------4984.SUDHANSHU KUMAR IN300513 18570727 293.00 05/03/2022 3382548 CHANDRA SHEKHAR PRASAD BLOCK I HOUSE NO 19/1/B ANSALS PALAM VIHAR CHEERANJIVI BHARTI SCHOOL GURGAON GURGAON HARYANA INDIA 122017 4985.SUDHANSHU THAPLIYAL 19300 1301930001326920 255.00 05/03/2022 3386368 SHANTI PRASAD THAPLIYAL 297 BLK 13 SARUESHWAR FLATS NEW IPCL ROAD SUBHANPURA VADODARA 390021 4986.SUDHANSU SEKHAR GHOSH IN301330 19811370 425.00 05/03/2022 3389113 LATETHAKURDAS GHOSH COMMANDING OFFICER 436 FD AMBULANCE C/O 56 APO MORAR GWALIOR M P 474006 4987.SUDHARSAN IN302201 11389232 85.00 05/03/2022 3392630 GOPAL 43 - D / 1, BHUVANAGIRI ROAD KURINJIPPADI - TP DIST - CUDDALORE 607302 4988.SUDHAWAD RAMESH BHUMANNA IN301895 10878613 85.00 05/03/2022 3388350 BHUMANNA BHOJANNA SUDHAWAD NO 3-3-271 GURUDWARA GET NA 2 NANDED , MAHARASHTRA 431601 4989.SUDHIN CHANDRA 52000 1205200000020363 38.00 05/03/2022 3400279 MRITYUNJAY CHANDRA CHATTERJEE PARA LANE SHEORAPHULLY HOOGHLY 712223 4990.SUDHIR ANANT PATIL IN300476 40185784 170.00 05/03/2022 3386905 ANANT KESARI TOURS PVT LTD KINGS CORNER L J ROAD MAHIM MUMBAI 400016

4991.SUDHIR KUDDU SHETTY 45200 1204520000007604 4.00 05/03/2022 3387194 KUDDU SHETTY B7/17, SATYA DARSHAN C H S , Page 554 NMD_Div_YC_20_2014-2015-2ndINTERIM OPP MAHAKALI ROAD, MALPHA DONGARI, ANDHERI(E), MUMBAI 400093 ------PAGE TOTAL : 1355.00 CUM TOTAL : 1575366.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 604 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. ------4992.SUDHIR KUMAR 29900 1202990002670677 213.00 05/03/2022 3383946 JAGDISH PRASAD JAISWAL HUSSAINGANJ GORAKHPUR 273001 4993.SUDHIR KUMAR AGARWAL 19112 1201911200002414 638.00 05/03/2022 3383533 MR BAL MUKAND ARARWAL 98 , KACHCHA KATRA , SHAHJAHANPUR 242001 4994.SUDHIR KUMAR SARKAR IN301774 14539921 21.00 05/03/2022 3394722 SURJYA KUMAR SARKAR LALBAGH S D HOSPITAL PS ALABAGH DIST MURSHIBAD 742149 4995.SUDHIR KUMAR TRIPATHI 37600 1203760000020805 387.00 05/03/2022 3383486 KRISHAN DEV TRIPATHI VILL MANGARH PO MANGARH KUNDA PRATAPGARH 229417 4996.SUDHIR LAXMAN MOKASE 33200 1203320001916103 213.00 05/03/2022 3388280 LAXMAN K MOKASE SWAYAMBHU VILLA PLOT NO 11 GADKARI NAGAR BHUSAWAL 425201 4997.SUDHIR MEHTA IN300206 10139447 43.00 05/03/2022 3382639 LATE SH GOURI SHANKER NEAR RAGUNATH MANDIR BASTI BHIMA FATEHABAD HARYANA 125050 4998.SUDHIR SINGH 17700 1201770000094976 213.00 05/03/2022 3382557 JAGMAL SINGH H NO 37 VILL PADNIAWAS TEH - REWARI DIST - REWARI REWARI 123401 4999.SUDHIR VASANTRAO SUL 20000 1202000000258924 247.00 05/03/2022 3387629 VASANTRAO TOFKHANA AHMEDNAGAR AHMEDNAGAR 414001 5000.SUDIP KUMAR BAKSI 19101 1201910102402211 43.00 05/03/2022 3394463 SURESH KUMAR BAKSI PARIJAT APARTMENT COURT MORE P O ASANSOLDISTT BURDWAN ASANSOL 713304

Page 555 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 2018.00 CUM TOTAL : 1577384.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 605 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. ------5001.SUDIPTA DEY 34500 1203450000525026 55.00 05/03/2022 3395418 MRSUSHIL KUMAR DEY 26, PARIJAT ROAD, PARSUDIH TATANAGAR JAMSHEDPUR 831002 5002.SUDIPTA MITRA 19300 1301930000653863 425.00 05/03/2022 3389527 SHANKAR LAL CHOWDHURY QR NO 83 TYPE IV TS BACHELI DANTEWARA CHHATTISGARH DANTEWARA 494553 5003.SUFIYAN SIDDIQUI IN300513 15262865 64.00 05/03/2022 3398551 ALUDDIN SIDDIQUI 61/69 JAI NARAYAN LANE HUSSAIN GANJ LUCKNOW UTTAR PRADESH 226024 5004.SUGANDH KR PANDEY IN300773 10169752 425.00 05/03/2022 3400262 A N PANDEY 9, AKSHOY DUTTA LANE BALLY HOWRAH 711201 5005.SUGEETA KOLAMBKAR IN301549 18294315 850.00 05/03/2022 3387487 PRADEEP FLAT NO 304 WING G MANISH DARSHAN FATIMA NAGAR PUNE 411040 5006.SUGREEVU SUBBARATNAMMA 51400 1205140000087061 1275.00 05/03/2022 3390219 S SURYA NARAYANA H NO 11/123 JAMMALAMADUGU KADAPA 516434 5007.SUHAIL AHMAD SIDDIQI 41400 1304140003311926 1828.00 05/03/2022 3381273 ANIS AHMAD SIDDIQI TYPE 4 4 TELECOM OFFICERS COLONY MOTIMOHAL KANPUR 208001 5008.SUHAS JANARDAN EKLAHARE IN301774 16007665 170.00 05/03/2022 3387727 JANARDAN SHIVMURTI EKLAHARE 23 I TAVALE NAGAR AUBAD R NITYASEVA A K TAVALE NAGAR SAVEDI NAGAR AHMEDNAGAR 414001 ------PAGE TOTAL : 5092.00 CUM TOTAL : 1582476.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 606 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. Page 556 NMD_Div_YC_20_2014-2015-2ndINTERIM ------5009.SUJATHA K IN301696 10425797 106.00 05/03/2022 3393279 DATCHINAMOORTHY 39/1 VIVEKANANDAR STREET KARUMANDI CHELLI PALAYAM PERUNDURAI 638052 5010.SUJATHA K R IN301774 15483376 85.00 05/03/2022 3393711 P M RAGHAVAN NEEHARAM KAMBIPALAM AKKIKAVU PO THRISSUR 680519 5011.SUJIT KUMAR BISWAS IN301696 10915467 4.00 05/03/2022 3394450 TULSIRAM BISWAS B - 4/9 VIDYA SAGAR PALLY BENACHITY DURGAPUR, WEST BENGAL 713213 5012.SUJIT KUMAR PAL IN302269 13436666 26.00 05/03/2022 3395371 SUDHIR KUMAR PAL AT HARINA COLONY QR NO C/133 PO NAWAGARH DHANBAD JHARKHAND INDIA 828128 5013.SUJIT KUMAR ROUT IN300214 13910392 106.00 05/03/2022 3394853 SUDANANDA ROUT AT CHHATIA PO NEULAPOI DHENKANAL 759001 5014.SUJIT MURLIDHAR RATHI 23000 1202300000171361 106.00 05/03/2022 3388716 MURLIDHAR RAGHUNATHDAS RATHI C/O KRISHNA SAREE, ARNI ROAD, YAVATMAL 445001 5015.SUJIT RAJAK 37600 1203760000032044 128.00 05/03/2022 3395521 SHOBHI DHOBI NO 7 RAJUBANGLA JURIA ROAD LOHARDAGA 835302 5016.SUJOY ADHIKARY IN302105 10203925 213.00 05/03/2022 3394431 GOUR KISHOR ADHIKARY 4-20, ARYABHATTA ROAD, B-ZONE, DURGAPUR, DIST -BURDWAN(W B) 713205 ------PAGE TOTAL : 774.00 CUM TOTAL : 1583250.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 607 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. ------5017.SUKANTA MAL 17503 1201750300002686 213.00 05/03/2022 3389403 SHRI GOPINATH MAL NEHRU NAGAR NEAR AMARNATH ATTA CHAKKI RAIPUR 492001

Page 557 NMD_Div_YC_20_2014-2015-2ndINTERIM 5018.SUKANYA BILLA 33200 1203320002572840 98.00 05/03/2022 3389689 SUDHAKER BILLA FLAT NO 103 PLOT NO 5 SRI SAIRAM RESIDENCY JAYAENCLAVE NEW BOWENPALLY SECUNDERABAD 500011 5019.SUKDEB CHAKRABORTY 12647 425.00 05/03/2022 3394286 BASUDEB CHAKRABORTY 6 A SOUTH ROAD SANTOSHPUR KASBA RARA-103 KOLKATA 700075 5020.SUKHDEEP ARORA IN300214 15693399 85.00 05/03/2022 3399399 GURDEEP SINGH INDER SINGH ARORA CHECKMATE SECURITY SYSTEMS PVT LTD 202 204 B A NEAR JANSEVA SAHAKARI BANK WANOWANE PUNE PUNE MAHARASHTRA 411040 5021.SUKHDEEP KAUR KHATTRA IN301143 10654137 213.00 05/03/2022 3382799 SUKHWINDER SINGH HOUSE NO 64 VILL BHAGOWAL TEH CHAMKAUR SAHIB PO KURALI ROPAR PUNJAB 140103 5022.SUKHINDER SINGH IN302236 11385235 30.00 05/03/2022 3382954 HARCHARAN SINGH H NO DV 50 PREET GALI PATIALA 147001 5023.SUKHRAJ MOHANLAL 10900 1201090001614605 106.00 05/03/2022 3390442 MOHANLAL HUNDIA D NO 4-5-27/3 2/2 VIDYA NAGAR GUNTUR GUNTUR 522007 5024.SUKHRAJ SINGH SANDHU IN302269 10253220 1063.00 05/03/2022 3383012

H NO-75, SECTOR-38-A CHANDIGARH PUNJAB 110081 ------PAGE TOTAL : 2233.00 CUM TOTAL : 1585483.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 608 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. ------5025.SUKOON BOTHARA 17701 1201770100574044 595.00 05/03/2022 3384191 SHARAD BOTHARA C-85 PRITHVI RAJ ROAD C-SCHEME JAIPUR 302001 5026.SUKUMAR BAG 20600 1202060000484444 213.00 05/03/2022 3394561 KAGENDRA BAG VILL- ICHCHHABARI PO DEMARIHAT TAMLUK PURBA MEDINIPUR 721668

Page 558 NMD_Div_YC_20_2014-2015-2ndINTERIM 5027.SUKUMARAN K 10900 1201090001776361 425.00 05/03/2022 3394101 KESAVAN 983, LAKSHMI 22, ATTUKAL MANACAUD, THIRUVANTHAPURAM TRIVANDRUM 695009 5028.SUKUMARAN K K IN301637 40133695 213.00 05/03/2022 3393735 KUNHUNNY KURUP K G KALARIKKAL HOUSE OLLUKKARA P O TRICHUR DIST 680655 5029.SULABHA GIRISH KENKARE IN300476 41010705 425.00 05/03/2022 3387302 GIRISH VIJAY KENKARE 203/204 2ND FLOOR VIJAYANAND PARK II MANVEL PADA VIRAR EAST THANE 401303 5030.SULOCHANA ANRAJ MUTHA IN302269 10730283 85.00 05/03/2022 3388170 ANRAJ ROOPCHAND MUTHA FCI ROAD, MANMAD, VIVEKANAND NAGAR SOCI, MANMAD MAHARASHTRA 423104 5031.SULOCHANA MANDHANA IN300394 10265891 1190.00 05/03/2022 3389717

7-1-214/1/A D K ROAD AMEERPET HYDERABAD 500016 5032.SULOCHANA PASHABHAI PATEL IN300394 16092886 255.00 05/03/2022 3386758 P B PATEL A / 504 CITY SQUARE LUNCIKUI TOWER NAVSARI 396445 ------PAGE TOTAL : 3401.00 CUM TOTAL : 1588884.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 609 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. ------5033.SULOCHANA TAWARI IN300940 10149144 850.00 05/03/2022 3389214 WASUDEO TAWARI QTR NO B/127 O P MILLS COLONY AMLAI PAPER MILLS DISTT-SHAHDOL 484117 5034.SULTANA QURAISHA BEGUM IN302201 11185099 128.00 05/03/2022 3400014 SHEIKDAVOOD 47/ J3 , 1ST FLOOR EMERALD GARDEN ST AARTHI NAGAR NARASOTHIPATTY SALEM 636004

5035.SULTHANKABEER SAHIB GULAM DASTHAGIR NANASAHIB 49100 1204910000322616 21.00 05/03/2022 3392694 YACOOB S S SAHIB H NO 20/34 YUSUBIYA NAGAR NAGORE NAGORE Page 559 NMD_Div_YC_20_2014-2015-2ndINTERIM 611002 5036.SUMAIYYA IRFAN CHOUGLE 10900 1201090005225822 425.00 05/03/2022 3399246 ABDUL REHMAN SHAIKH 11A 202 KAPADIA NAGAR CST ROAD KURLAWEST MUMBAI 400070 5037.SUMAN BOSE IN303116 10526867 13.00 05/03/2022 3389598 SOYLEN KRISHNA BOSE HOUSING BOARD COLONEY NEAR J B C SUNRISE SCHOOL DEORIKHURD BILASPUR 495004 5038.SUMAN DEVI RATHI 33200 1203320006758141 1041.00 05/03/2022 3398763

C/O GANESH MAL RATHI SANTOSHI CHOWK NOKHA BIKANER 334803 5039.SUMAN DUGGAD IN301983 10566784 85.00 05/03/2022 3389512 PHOOL CHAND JAIN NEAR RATHI PLAZA, PARA PRATAP GUNJ, PARA HOSPITAL CHOWK, JAGDALPUR (C G ) 494001 5040.SUMAN GOYAL IN300214 13167445 425.00 05/03/2022 3389634 GAJANAN AGRAWAL POWER PLANT JINDAL STEEL AND POWER LTD KHARSIA ROAD RAIGARH 496001 ------PAGE TOTAL : 2988.00 CUM TOTAL : 1591872.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 610 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. ------5041.SUMAN GUPTA 61200 1206120000255243 213.00 05/03/2022 3383291 RAJESH KUMAR KURARA HAMIRPUR 210505 5042.SUMAN KUMAR SINGHANIA IN302025 34101053 289.00 05/03/2022 3383359 CHATURBHUJ PRASAD SINGHANIA 223 224 KARPATRI SMRITI ESTATE SINGHANIA MARKETING DURGAKUND VARANASI 221010 5043.SUMAN KUMARI 41400 1304140006128514 425.00 05/03/2022 3383036 RAJDEV PRASAD QUARTER NO 4 J N V JUDDA KA JOHAR NAHAN 173001

5044.SUMAN LAL 19300 1301930001751385 170.00 05/03/2022 3383150 SHEO PRAKASH LAL 59/D MIG MADNUBAN APARTMENT RURAL INR SECTOR 82 NOIDA 201303 Page 560 NMD_Div_YC_20_2014-2015-2ndINTERIM 5045.SUMAN LATA 44700 1204470006680790 4.00 05/03/2022 3399598 RAMNIWAS KHANDELWAL 4-2-815, RAMKOTE, NAMPALLY HYDERABAD 500001 5046.SUMAN MADAN IN301653 10027274 425.00 05/03/2022 3383602

MADAN BUILDING KOTHIWAL NAGAR MORADABAD 244001 5047.SUMAN OSWAL IN300239 11716858 1020.00 05/03/2022 3387961 TILOKCHAND OSWAL 2189 A RANKALA WESH KOLHAPUR 416012 5048.SUMAN VERMA 17701 1201770100168706 43.00 05/03/2022 3384662 MAHAVIR PRASAD VERMA NAYA BASS , GHORELA MARG SUJANGARH DIST CHURU SUJANGARH 331507 5049.SUMANBEN BHUPENDRA GANDHI IN300183 10339016 85.00 05/03/2022 3395915

B- 30, BHANU JYOTI NEVETIYA ROAD MALAD (EAST) MUMBAI 400097 ------PAGE TOTAL : 2674.00 CUM TOTAL : 1594546.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 611 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. ------5050.SUMANT KUMAR 38400 1203840000664851 64.00 05/03/2022 3395209 RAJANDRA RAJAK AT-GUDRIHAT PO-MIRJANHAT BHAGALPUR 812005 5051.SUMATHI PAI K 10600 1201060001037461 264.00 05/03/2022 3399349 KRISHNA ANANTHA PAI NEAR GUARDIAN ANGEL SCHOOL BEPQUEGAL SANVARDEM 403706 5052.SUMIT DWARKADAS AGRAWAL 23100 1302310000037102 13.00 05/03/2022 3388559 DWARKADAS BAGRAWAL GORE APARTMENT NO 3, FLAT NO 12, JATHARPETH,SATAV CHOWK, AKOLA 444005 5053.SUMIT KHARE 35000 1203500000907776 68.00 05/03/2022 3383281 ANIL KUMAR KHARE VILL & PO HAWHA UNNAO LUCKNOW 209801

5054.SUMIT KHURANA 29900 1202990000622923 85.00 05/03/2022 3382577 YASHPAL KHURANA Page 561 NMD_Div_YC_20_2014-2015-2ndINTERIM 106/8 SHIVAJI COLONY ROHTAK 124001 5055.SUMIT KUMAR JAIN 19300 1301930001061591 170.00 05/03/2022 3389025 ASHOK KUMAR JAIN A 98 A SECTOR SHAHPURA BHOPAL 462039 5056.SUMIT RANJAN DASGUPTA IN303093 10137315 1190.00 05/03/2022 3394425 SANTOSH RANJAN DASGUPTA 14/7 VIVEKANANDA ROAD A ZONE DURGAPUR 713204 5057.SUMIT RAWAT 26200 1202620000105310 425.00 05/03/2022 3388795 S P RAWAT 164 SHANTI NIKETAN BH PATEL MOTOR BOMBAY HOSPITAL INDORE 452003 5058.SUMITA DAS 44700 1204470006427210 213.00 05/03/2022 3394543 TARUN KUMAR DAS TAPSIA BPHC PO TAPSIA DIST MIDNAPUR W GOPIBALLAVPUR JHARGRAM 721517 ------PAGE TOTAL : 2492.00 CUM TOTAL : 1597038.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 612 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. ------5059.SUMITA MUKHERJEE IN300214 14751304 106.00 05/03/2022 3395518 SUBHASH CHANDRA BANERJEE 108 KOKORANA HINDALCO COLONY O MURI MURI JHARKHAND 835101 5060.SUMITA ROY IN300476 41406995 170.00 05/03/2022 3382498 P ROY S 104/A SUNDER BLOCK SHAKAR DELHI 110092 5061.SUMITRA MALLAPPA MANE 10600 1201060000938447 425.00 05/03/2022 3392268

BEHIND KSRTC 2ND DEPOT VISHAL NAGAR BIJAPUR 586101 5062.SUNAINA TIWARI IN300079 10264779 425.00 05/03/2022 3382494 CHHATARUPANDEY 57 C U N A ENCLAVE PATPADGANJ DELHI DELHI 110092

5063.SUNANDA ANIL GHEWARE 28900 1202890000916179 425.00 05/03/2022 3387582 ANIL 4105 KHANAPUR ROAD BARSHI 413401

Page 562 NMD_Div_YC_20_2014-2015-2ndINTERIM 5064.SUNANDA KUMARI SADANGI 44700 1204470005586650 26.00 05/03/2022 3394890 SATYANARAYAN SADANGI VILLAGE/WARD GOUTAMI TOWN SANAKHEMUNDI PS BRAHMAPURASADARA DT GANJAM BERHAMPUR 761054 5065.SUNANDA SINGLA 41400 1304140005832382 213.00 05/03/2022 3382830 RUBAL SINGLA H NO 479 PART 2 VILL MALAUD RORHIAN TEH PAYAL LUDHIANA 141119 5066.SUNDAR B IN300175 10560985 85.00 05/03/2022 3400040 BALASUBRAMANIAN D NO 3/95, V K V NAGAR ASOKAPURAM COIMBATORE 641022 5067.SUNDAR SUBRAMONI 23900 1202390000082370 6375.00 05/03/2022 3382128 M SUBRAMONIA IYER SREEVALSAM,TC 29/363(1) ERA-133 D,ERAVIPEROOR KRISHNAN KOVIL RD,PERUNTHANNI TRIVANDRUM 695008 ------PAGE TOTAL : 8250.00 CUM TOTAL : 1605288.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 613 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. ------5068.SUNDARAM RAMASUBBIYA IN301774 11964097 1275.00 05/03/2022 3389905 SUBBIYA RAMA FLAT NO 201 BEHIND KATRIYA HOTEL SRI NILAYA SAGAR VIEW APPTS SOMAJIGUDA HYDERABAD 500082 5069.SUNDARARAJAN BALAMOHAN IN301895 11100509 85.00 05/03/2022 3400005 PALAVARNAM SUNDARARAJAN NO B 45 ANBU NAGAR RENTAL QUATERS ANBU NAGAR COLONY PALAYAMKOTTAI TIRUNELVELI, TAMILNADU 627007 5070.SUNDER PAL SINGH 19101 1201910102332248 179.00 05/03/2022 3398466 SURAJ SINGH VILLAGE KODU PO CHABLI DIST BULANDSHAHR BULANDSHAHR 203150 5071.SUNDRI DEVI BHATIA IN302365 10364206 170.00 05/03/2022 3395761 MURLIDHAR BHATIA H NO BK-1/32-B, JANTA FLAT, SHALIMAR BAGH, NEW DELHI 110088

5072.SUNEETHA K 44700 1204470001924732 21.00 05/03/2022 3390178 YELLA REDDY KOPPOLU DOOR NO 4/384-5-1 VIVEKANANADA NAGAR KADAPA KADAPA Page 563 NMD_Div_YC_20_2014-2015-2ndINTERIM 516001 5073.SUNIL ABRAHAM IN301926 30877124 85.00 05/03/2022 3392223 T G ABRAHAM H NO 1 4 88/6 SBH COLONY I B ROAD RAICHUR 584101 5074.SUNIL ARAYAMBATH 32800 1203280000219647 425.00 05/03/2022 3393441

KARANTHAT HOUSE RAMANTHALIP O KANNUR DIST 670308 5075.SUNIL ASAWA 43300 1204330000043246 17.00 05/03/2022 3388906 GOVERDHAN LAL ASAWA 394 K MAHTWAS M P BROAD NAGDA 456331 ------PAGE TOTAL : 2257.00 CUM TOTAL : 1607545.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 614 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. ------5076.SUNIL GANGASHAH SHARMA 10900 1201090002521161 85.00 05/03/2022 3399487 GANGASHAH ITWARI BHAJI MANDI NAGPUR 440006 5077.SUNIL GUPTA 19300 1301930001047978 26.00 05/03/2022 3383399 RAMASHANKAR GUPTA C O BS KATIYAR 2 MANAS NAGAR JIAMAU HAZRATGANJ LUCKNOW 226001 5078.SUNIL JETHMAL AGRAWAL 23100 1302310000091141 213.00 05/03/2022 3388581 JETHMAL STATION ROAD MURTIZAPUR DIST AKOLA MURTIZAPUR 444107 5079.SUNIL K IN301895 10761956 43.00 05/03/2022 3393867 KARUNAKARAN NARAYANAN HOUSE NO 600, WARD NO XVI KHDP COMPANY QTRS, NULLATHANI RD NR PENTHCOSTAL CHURCH, MUNNAR IDUKKI, KERALA 685612 5080.SUNIL KAIMALETTU 36000 1203600000917694 64.00 05/03/2022 3392471 AUGUSTINE KURIAKOSE OLD NO 20 NEW NO 38 1 FLOOR VGP AVENUE SEETHAPATHY NAGAR VELACHERY NEAR TO BABY NAGAR CHENNAI 600042 5081.SUNIL KUMAR 19101 1201910100657904 213.00 05/03/2022 3382416 RAMAVTAR GUPTA 504-C GALI NO-6 V- BLOCK VIJAY PARK DELHI 110053

5082.SUNIL KUMAR 20600 1202060000227818 106.00 05/03/2022 3383571 Page 564 NMD_Div_YC_20_2014-2015-2ndINTERIM

228/A6/2 BABOO LANE, IVRI CAMPUS, IZZAT NAGAR BAREILLY 243122 5083.SUNIL KUMAR IN302269 11923797 204.00 05/03/2022 3382622 SURENDER RAHEJA H NO 197 WARD NO 17 BAKSHI NAGAR, HISAR HARYANA 125001 ------PAGE TOTAL : 954.00 CUM TOTAL : 1608499.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 615 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. ------5084.SUNIL KUMAR IN300940 10313754 85.00 05/03/2022 3382685 SHSAJJAN KUMAR H NO - 95 WARD NO - 12 SIWANI DISTT - BHIWANI (HARYANA) 127046 5085.SUNIL KUMAR IN300394 17280188 765.00 05/03/2022 3383928 RADHEY LAL SUNIL KUMAR TRADERS PATEL NAGAR MAIN ROAD MANKAPUR GONDA (UP) 271302 5086.SUNIL KUMAR IN300513 16292666 128.00 05/03/2022 3395204 DINESH PRASAD MAHTO KASBA GOLA GHAT LANE NAYA BAZAR BHAGALPUR BIHAR 812002 5087.SUNIL KUMAR 10926 1201092600246048 425.00 05/03/2022 3395256 HIRA LAL AGRAWAL AT-CHOWK BAZAR, PO&PS-DALTONGANJ DIST-PALAMAU DALTONGANJ 822101 5088.SUNIL KUMAR 17701 1201770100205306 128.00 05/03/2022 3398154 DEEN DAYAL YADAV F-2/14, AWHO COLONY SUGAN VIHAR, SEC NO -1 VIDHYADHAR NAGAR JAIPUR 504216 5089.SUNIL KUMAR DAS 39800 1203980000097226 85.00 05/03/2022 3383532 SHRI BENARSI DAS 19/2, AALOO THOK HARDOI 241001 5090.SUNIL KUMAR DHANKAR IN300484 16485617 55.00 05/03/2022 3382514

N B C 226/6 NEW BASELWA COLONY OLD FARIDABAD HARYANA 121001

5091.SUNIL KUMAR GUPTA 41400 1304140002125068 43.00 05/03/2022 3383333 BHIKHARI LAL GUPTA Page 565 NMD_Div_YC_20_2014-2015-2ndINTERIM 985 RADHA NAGAR GAZIPUR ROAD FATEHPUR 212601 5092.SUNIL KUMAR GUPTA IN301127 16868624 425.00 05/03/2022 3382711 LATE SH PADAM PARKASH GUPTA C/O DR M S GUPTA H NO XII/903 CHAURA BAZAR KARNAL 132001 ------PAGE TOTAL : 2139.00 CUM TOTAL : 1610638.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 616 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. ------5093.SUNIL KUMAR GUPTA 10600 1201060001587007 446.00 05/03/2022 3395233 RAM CHANDRA RAM J P NAGAR KARBALA ROAD GIRIDIH 815301 5094.SUNIL KUMAR JAIN 18300 1201830000030468 850.00 05/03/2022 3388935 MOTILAL JI JAIN 273, YASHODHARMAN MARG NPT-HYDEL COLONY TE-MANDSAUR MANDSAUR 458001 5095.SUNIL KUMAR JAIN IN301696 11468949 395.00 05/03/2022 3389592 HUKUM CHAND JAIN QR NO MIG II/68 DEENDAYAL NAGAR DEORIKHURD BILASPUR CHHATTISGARH 495001 5096.SUNIL KUMAR PALI IN301983 10400995 21.00 05/03/2022 3389087

BHAGAT SINGH MARG, ASHOK NAGAR (M P ) 473331 5097.SUNIL KUMAR PANDAY IN300118 11222695 259.00 05/03/2022 3383991 DHARMARAJ PANDAY VILL RAMEPUR (SAHODRA) DIST BALLIA BALLIA 277001 5098.SUNIL KUMAR PAVITHRAN 29800 1202980000353327 893.00 05/03/2022 3400084

H NO SANDHYA KODAMPALLI VAKKOM TRIVANDRUM 695308 5099.SUNIL KUMAR SHANKARLAL PATEL 33200 1203320000862441 43.00 05/03/2022 3385552 SHANKARLAL PATEL DEVPAR YAX TAL-NAKHTRANA KUTCH DEVPAR 370615

5100.SUNIL KUMAR SHARMA IN300484 16064045 21.00 05/03/2022 3398443 MAHESH PRASAD SHARMA C/O OMAXE LTD SABHARWAL BHAWAN TULSI VIH KHANPUR NAGROTA JAMMU JAMMU KASHMIR Page 566 NMD_Div_YC_20_2014-2015-2ndINTERIM 181221 5101.SUNIL KUMAR SINGH 29900 1202990005699631 102.00 05/03/2022 3383395 LAKSHMAN SINGH 23 A AASHIYANA SOCIETY NERA SECTOR 11 VIKAS NAGAR LKO LUCKNOW 226001 ------PAGE TOTAL : 3030.00 CUM TOTAL : 1613668.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 617 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. ------5102.SUNIL KUMAR SINGH IN300214 13187753 1105.00 05/03/2022 3394850 KALI NATH SINGH 104 FLAT THAKKAR COMPLEX STATION ROAD BARBIL DIST KEONJHAR BARBIL ORISSA 758035 5103.SUNIL KUMAR YADAV IN300513 18135476 43.00 05/03/2022 3395616 RAM NARAYAN YADAV AT PO MANPUR VIA KHIRHAR MADHUBANI BIHAR 847230 5104.SUNIL KUMAR YADU IN303116 10473589 425.00 05/03/2022 3389368 JIWAN LAL YADU WARD NO-4 VILL-MATIYA (A) JANPAD PANCHAYAT GUNDARDEHI DIST-DURG DURG 491225 5105.SUNIL MEHROTRA IN300214 15188985 425.00 05/03/2022 3383461 PARSHU RAM MEHROTRA A1 4 NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 5106.SUNIL RAJPUT IN301330 20615429 366.00 05/03/2022 3389200 KADHOLI PRASAD RAJPUT BEHIND RPF THANA NEAR CORPORATION SHOP NAYA GAON N K J KATNI MP 483501 5107.SUNIL SARDA IN300425 10015102 85.00 05/03/2022 3386557

B - 204, VAISHALI APARTMENT, NEAR - L B CINEMA, BHATAR ROAD, SURAT 395001 5108.SUNIL SHIVHARE 21400 1202140000043923 213.00 05/03/2022 3384032 LATE SHRI RAMESH CHAND SHIVHARE C/O SHRI S C GUPTA 36/41 , JATTU BAZAR ALAM GANJ, LOHA MANDI AGRA 282004 5109.SUNIL SHOW IN301696 10575019 187.00 05/03/2022 3394386 BAIDYA NATH SHOW NATUN GANJ BURDWAN 713102

5110.SUNIL SOMESHWARAPPA PADOLE 36000 1203600000055109 213.00 05/03/2022 3388630 Page 567 NMD_Div_YC_20_2014-2015-2ndINTERIM SOMESHWARAPPA MARTANDAPPA PADOLE RADHASWAMI COLONY NR SHANKAR NAGAR RAJAPETH AMRAVATI AMRAVATI 444601 ------PAGE TOTAL : 3062.00 CUM TOTAL : 1616730.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 618 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. ------5111.SUNIL SURESH URANE 10600 1201060001263350 9.00 05/03/2022 3392354 SURESH MAHADEV URANE HOSPET GALLI CHIKODI BELGAUM 591201 5112.SUNILBHAI S UPADHYAY 29700 1202970000091228 106.00 05/03/2022 3385136 UPADHYAY SHITALA STREET ADITYA ROAD, DWARKA 361335 5113.SUNILKUMAR SHETE IN302269 12056714 38.00 05/03/2022 3388681 PRABHAKAR RAOKESHAURAO SHETE NEAR KRISHNARPAN COLONY H NO 52 SHARDA V AMRAVATI MAHARASHTRA 444605 5114.SUNISH A V IN300476 43134177 85.00 05/03/2022 3391231 P V BALAKRISHNA MARAR 181 KAUSTHUBHAM 3RD MAIN IIND STAGE BRINDAVAN EXTENSION MYSORE 570020 5115.SUNITA 19101 1201910100192402 106.00 05/03/2022 3382649 PAWAN KUMAR DURGA SALES AGENCY 414/13, GANDHI NAGAR 332/5, JIND JIND 126102 5116.SUNITA IN300394 13608249 26.00 05/03/2022 3398245 S D BHATIA 1/7343 STREET NO-7 EAST GORAKH PARK SHAHDARA DELHI 110032 5117.SUNITA AGARWAL 17503 1201750300010239 106.00 05/03/2022 3400352 S C AGARWAL MARWARI PARA JHARSUGUDA 768201 5118.SUNITA BHAGAT 31600 1203160000150686 213.00 05/03/2022 3389003 AMRITRAMNIKUNJ H-8, NEW FORT EXTN PIPLANI BHOPAL 462021

5119.SUNITA DILIP TAWANI 33200 1203320001336188 13.00 05/03/2022 3388627

BACHHARAJ PLOT AMRAVATI Page 568 NMD_Div_YC_20_2014-2015-2ndINTERIM 444601 ------PAGE TOTAL : 702.00 CUM TOTAL : 1617432.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 619 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. ------5120.SUNITA GIRISH PIMPALE 27000 1202700000244043 438.00 05/03/2022 3399469 GIRISH PIMPALE MAITRA PLOT NO 52 GULMOHAR VIHAR COLONY NR PIPE LINE RD SATPUR NASHIK 422007 5121.SUNITA HELIWAL 10600 1201060000774959 425.00 05/03/2022 3395383 PARMESHWAR GUTGUTIA C/O OM PRAKASH AGARWAL BAGHMARA BAZAR P O -BAGHMARA DHANBAD 781348 5122.SUNITA KUMARI 23500 1202350000216817 213.00 05/03/2022 3387887 ASHWANI KUMAR FLAT NO-9, SHARDA APARTMENT, DED COLLEGE CHOWK, LAXMINAGAR, PHALTAN 415523 5123.SUNITA PALI 19300 1301930000225365 255.00 05/03/2022 3389439 CHANU LAL YADAV H NO 20 VINAYAKA GARDEN AVANTI VIHAR SECTOR 2 RIAPUR 492006 5124.SUNITA PRAKASH DANGE IN302269 11954158 64.00 05/03/2022 3399411 MADHAV SAVALERAM KOLHE AT POST PIRANGUT TAL, MULSHI DIST PUNE, MAHARASHTRA 501504 5125.SUNITA SANTOSH KARAMBELKAR 17500 1201750000139826 425.00 05/03/2022 3388093 SANTOSH FLAT NO - 6 & 7 , OM SADGURU KRIPA CHS , RAMBAUG LANE - 3 , KALYAN KALYAN 421301 5126.SUNITA SHANKAR VEMURI IN300476 40144690 30.00 05/03/2022 3391140 RAVI SHANKAR 301, VAIBHAV TRANQUIL AREKERE MICO LYT, SRINIVASULU LYT END OF ARADHANA SCHOOL RD BENGALOORU, KARNATAKA 560076 5127.SUNITA SHARAF IN300513 10740005 85.00 05/03/2022 3395097 ANIL KUMAR SHARAF C/O ANIL KUMAR SHARAF ADVOCATE NR BRINDAVAN NURSING HOME EXHIBITION ROAD PATNA 800001

------PAGE TOTAL : 1935.00 CUM TOTAL : 1619367.00 ------Page 569 NMD_Div_YC_20_2014-2015-2ndINTERIM NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 620 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. ------5128.SUNITA SHARMA IN301774 11474757 85.00 05/03/2022 3388749 SHELENDRA SHARMA RAJGHAT ROAD NR ANAND PALACE HOTEL BARWANI 451551 5129.SUNITA SINGAL 44700 1204470004072673 21.00 05/03/2022 3382374 KESHAV RAM JINDAL E-191 JJ COLONY MADIPUR NEW DELHI 110026 5130.SUNITA SONI IN300394 17809352 85.00 05/03/2022 3399563 SATYA PRAKASH ARYA SACHIN STEELS SAULAT GALE GUNA 473001 5131.SUNITA SURYAWANSHI IN301330 20360415 38.00 05/03/2022 3389139 MAHENDRA NARAYAN SURYAWANSHI BARAPATHAR BEHIND SBI SEONI M P 480661 5132.SUNITA SWAIN IN300513 11635973 21.00 05/03/2022 3382507 HARENDRA SWAIN 15/704 EAST END APPARTMENTS MAYUR VIHAR PHASE I NEW DELHI 110096 5133.SUNITADEVI ASHOKKUMAR MEHTA 44700 1204470001949369 43.00 05/03/2022 3393255 MAHAVIRCHAND RIKHABCHAND 77 N M S LAY OUT ERODE ERODE 638001 5134.SUNKAVALLI SURENDRANATH BENERJEE IN301022 21015566 106.00 05/03/2022 3390954 SURYANARAYANA NACHUGUNTA NACHUGUNTA UNGUTUR MANDAL W G DIST 534411 5135.SUNKU SUDHEER 44700 1204470005544977 26.00 05/03/2022 3392124

GANGASAI NILAYAM BEHIND P O SANDUR 583119 5136.SUNNY JOSEPH 44700 1204470006368681 17.00 05/03/2022 3393500 THAYYIL VARGHESE JOSEPH NAMBIYAPARAMBIL PO MANDAPAM CHITTARIKKAL KASARAGOD 671326 ------PAGE TOTAL : 442.00 CUM TOTAL : 1619809.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 621 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ------Page 570 NMD_Div_YC_20_2014-2015-2ndINTERIM SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------5137.SUNNYKUMAR CHUNILAL BHATIA IN300636 10275775 43.00 05/03/2022 3386176 CHUNILAL N BHATIA CENTRAL BANK CHALI STATION ROAD PETLAD DI - ANAND 388450 5138.SUPRAVA MISHRA IN300853 10032454 340.00 05/03/2022 3394225 CHANDAN KUMAR MISHRA 28/B,BROJEN MUKHERJEE ROAD, 1ST FLOOR, BEHALA, KOLKATA 700034 5139.SUPREET KAUR IN301774 12194579 43.00 05/03/2022 3382951 SURINDER PAL SINGH FRIENDS COLONY NEAR RAM LEELA GROUND RAGHO MAJRA PATIALA 147001 5140.SURA RAJAIAH 51400 1205140000084054 1190.00 05/03/2022 3389962 SSAMBAIAH H NO 1-14-764/2, YELLAGOUD THOTA, WARD NO 10, SIRPURKAGHAZNAGAR 504296 5141.SURAJ KUMAR AGARWAL IN300513 15574004 213.00 05/03/2022 3395440 JAGDISH PRSAD AGARWAL MARWARI PARA ROAD PO JUGSALAI JAMSHEDPUR JHARKHAND 831006 5142.SURAJ MAL CHORARIA IN300095 11413109 2975.00 05/03/2022 3395736 PUSH RAJ CHORARIA 4 RAMESHWAR MALIYA LANE (HOUSE NO 1-14) 29 HOWRAH HOWRAH 711101 5143.SURAJ SINGH RAGHUWANSHI IN301983 10521692 106.00 05/03/2022 3399577 NIRBHAYA SINGH RAGHUWANSHI G-3, KARYALAY SANCHALAK, RAJYA VAN ANUSANDHAN SANSTHAN, JABALPUR (M P ) 482008 5144.SURAM VENKATA RATNA KUMARI 10900 1201090003725693 85.00 05/03/2022 3390500 SUDHAKAR S 8-1-32, ONGOLE MUNICIPALITY, BALAJIRAOPETA, KONDAIAH BUNK PRAKASAM DIST ONGOLE 523001 ------PAGE TOTAL : 4995.00 CUM TOTAL : 1624804.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 622 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. ------5145.SURAT SINGH JANGHU 44700 1204470003977729 213.00 05/03/2022 3382554 SUBHRAM JANGHU VILL-GADLA P O-KANHOURA DISTT-REWARI STATE HARAYANA REWARI Page 571 NMD_Div_YC_20_2014-2015-2ndINTERIM 123035 5146.SURBHI MAHESHWARI IN302164 10130900 425.00 05/03/2022 3398287 SURESH CHANDMAHESHWARI C -116, LANE NO 9, KANTI- NAGAR EXTN, DELHI 110051 5147.SUREKHA AGGARWAL IN302822 10056354 213.00 05/03/2022 3395756 SHSANTOSH KUMAR F-504 MADIPUR COLONY NEW DELHI 110063 5148.SUREKHA GANGRADE 33200 1203320001047030 85.00 05/03/2022 3388822 DINESH GANGRADE 207 ROOPAYATAN APTT 31/4 NEW PALASIA INDORE 452010 5149.SURENDER SINGH 44700 1204470002196118 425.00 05/03/2022 3382481 RAM SINGH BISHT W P 109 C PITAM PURA NEW DELHI NEW DELHI 110088 5150.SURENDRA GADHAMSETTY IN301696 11535336 106.00 05/03/2022 3390614 SETTY 9/8/68 CINEMAHALLROAD KAVALI NELLORE(DIST) 524201 5151.SURENDRA HEGDE MUDUVALLI MANJAPPA IN301696 11699537 106.00 05/03/2022 3391142 MANJAPPA HEGDE 396, SHREE HOME ELITES FLAT NO 101 VIJAYA BANK COLONY BANGALORE 560076 5152.SURENDRA KUMAR ASWANI 41400 1304140001271414 38.00 05/03/2022 3384373 PREM CHAND ASWANI SINDHI COLONY BIJAINAGAR 305624 5153.SURENDRA KUMAR GUPTA 31900 1303190000095001 85.00 05/03/2022 3383522 MRVISHWA NATH GUPTA S/O MR VISHWA NATH GUPTA C/O DEVI MEDICAL AGENCY, DILDARNAGAR BAZAR, DISTT -GHAZIPUR 232326 ------PAGE TOTAL : 1696.00 CUM TOTAL : 1626500.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 623 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. ------5154.SURENDRA KUMAR JAIN IN302269 10368263 213.00 05/03/2022 3389645

DEVIGANJ ROAD, AMBIKAPUR 497001

5155.SURENDRA NATVARLAL MODI IN302269 12676622 85.00 05/03/2022 3398879 N G MODI Page 572 NMD_Div_YC_20_2014-2015-2ndINTERIM C 6 1 CHINAIBAG NR LAW COLLEGE ELLISBRIDGE AHMEDABAD GUJARAT INDIA 380009 5156.SURENDRA PRASAD IN300118 11325236 213.00 05/03/2022 3395287 SITA SARAN SAO 82 GAON DHANWAR THANA NO P O DHANWAR DIST GIRIDIH GIRIDIH 825412 5157.SURENDRA PRATAP SINGH IN300966 10170710 1190.00 05/03/2022 3398356 C D SINGH B- 73, RETREAT APARTMENT I P EXTENSION PATPARGANJ DELHI 110092 5158.SURENDRAN K R IN300175 10176710 170.00 05/03/2022 3393202 RENGANAYALUKR 9/25 SQUARE MARKET METTUR DAM SALEM DISTRICT 636401 5159.SURENDRASINH PRADUMANSINH JADEJA IN301991 10510669 106.00 05/03/2022 3385388 PRADUMANSINH KALUBHA JADEJA PLOT NO 2289 A 3 HILL DRIVE VIKAS CO SOC SBS TRAINING ROAD BHAVNAGAR 364002 5160.SURESH BABU 44700 1204470002948318 4.00 05/03/2022 3390313 VEERA VENKATA PAPARAO PULI 6-10-9 PILLAKANAKAYYA ST VAGU CENTER VIJAYAWADA 520001 5161.SURESH CHANDER GUPTA 24201 1202420100124337 34.00 05/03/2022 3383061 CHUNI LAL GUPTA WARD NO 7 MANDIR ROAD KANGRA 176001 5162.SURESH CHANDRA 44700 1204470002853188 425.00 05/03/2022 3398506 SRI RAM NARAYAN R-1341 AMARJAEE FATEHPUR FATEHPUR 212601 ------PAGE TOTAL : 2440.00 CUM TOTAL : 1628940.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 624 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. ------5163.SURESH CHANDRA UPADHYAY IN301330 17982338 425.00 05/03/2022 3395303 MABIR UPADHAYAY IMME MICHAEL JOHN SMRITI BHAWAN RAJENDRA PATH PB NO 22 PO & DISTT DHANBAD 826001

5164.SURESH DADAMCHAND SHAH IN300476 40073404 115.00 05/03/2022 3386912 DADAMCHAND SHAH 100 SARJAN PLAZA DR ROAD Page 573 NMD_Div_YC_20_2014-2015-2ndINTERIM WORLI MUMBAI 400018 5165.SURESH KUMAR 44700 1204470004772933 47.00 05/03/2022 3392219 KOLLANPARAMBIL KRISHNACHARY KUMARAN H NO EWS/16 NIJALINGAPPA COLONY RAICHUR 584101 5166.SURESH KUMAR IN300239 13215558 128.00 05/03/2022 3393492 K KRISHNA BHAT KODIMOOLE EDNAD VILLAGE AND POST VIA KUMBLA KASARAGOD DIST 671321 5167.SURESH KUMAR JAIN 47200 1204720000191423 595.00 05/03/2022 3391957 KESHAV LAL JAIN QTR C/85 NORTH BLOCK DONIMALAI BELLARY 583118 5168.SURESH KUMAR KANDRA 33200 1203320004170441 213.00 05/03/2022 3389380 AMROO LAL KANDRA PLOT NO 120 WARD NO 17 POONAM COLONY WARDHMAN NAGAR RAJNANDGAON 491441 5169.SURESH KUMAR PATODIYA 17701 1201770100312291 255.00 05/03/2022 3398671 RAM GOPAL PATODIYA 51 KARNI COLONY VIJAY PATH NO-7 SIKARROAD JAIPUR 302013 5170.SURESH KUMAR PENTI IN301895 10876669 43.00 05/03/2022 3390069 VENKATESWARA RAO PENTI QUARTERS NO A-3-3/6, DOOR NO 294 H W P (M) COLONY ASWAPURAM KHAMMAM, ANDHRA PRADESH 507116 ------PAGE TOTAL : 1821.00 CUM TOTAL : 1630761.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 625 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. ------5171.SURESH KUMAR SHARMA 59300 1205930000014291 425.00 05/03/2022 3395464 RAM PRASAD SHARMA WARD NO 7 KALIMANDIR ROAD RAJABADI ROAD CHAKRADHARPUR 833102 5172.SURESH KUMAR SUROLIA 19101 1201910101190871 85.00 05/03/2022 3384685 SATYA NARAYAN SUROLIA VPO- ALSISAR JHUNJHUNUN 333001

5173.SURESH MANJULA 19101 1201910101251811 106.00 05/03/2022 3391162 LAKKUR MUNIVENKATARAMAIAH RAMA HOUSE NO- 330 14TH CROOS ROAD SADASHIVNAGAR Page 574 NMD_Div_YC_20_2014-2015-2ndINTERIM BANGALORE 560080 5174.SURESH N IN300476 40952186 425.00 05/03/2022 3387251

1706 TIARA HIRANANADANI ESTATE GHODBUNDER ROAD THANE WEST 400607 5175.SURESH NARAYAN DADPE 49200 1204920000177441 170.00 05/03/2022 3399472

BUNGLOW NO 3720/S/10 BALAJI NIVAS NASHIK PUNE HIGHWAY DWARAKA KATHE GALLI NASHIK 422011 5176.SURESH NARAYANDAS MADHYAN 21900 1302190000075729 111.00 05/03/2022 3387678

684 TOPKHANA NEAR NAVRANG HEALTH CLUB AHMEDNAGAR 414001 5177.SURESH S MEHTA 1280 12750.00 05/03/2022 3381516 SWAROOP CHAND 101-102 RAYOL ACCORD 1ST FLOOR GOKHALE RAOD (N) NEAR SHIVSENA BHAWAN DADAR (W) MUMBAI 400028 5178.SURESH TUKARAM BADGUJAR IN301330 19599701 128.00 05/03/2022 3388255 TUKARAM MANGA BADGUJAR RANI PARK GAT NO 139 PLOT NO 9/5 VYANKATESH NAGAR JALGAON 425001 ------PAGE TOTAL : 14200.00 CUM TOTAL : 1644961.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 626 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. ------5179.SURESH VERMA 41400 1304140006129955 72.00 05/03/2022 3382828 MUNNI LAL VERMA NO 6 153 PURANI MANDI MULLANPUR 141101 5180.SURESH VISHWANATH SAODEKAR IN301127 16634474 319.00 05/03/2022 3388688 VISHWANATH SAODEKAR KAMAL KUNJ VIJAY COLONY AMRAVATI 444606 5181.SURESHBHAI MOTIBHAI GANDHI IN301774 12526573 64.00 05/03/2022 3386793 MOTIBHAI DAHYABHAI GANDHI 401 GIRIRAJ APT BEHIND GIRIRAJ CINEMA NAVSARI NAVSARI 396445

5182.SURESHKUMAR MAGANLAL PATEL 42200 1204220000120711 85.00 05/03/2022 3398961 MAGANLAL KHIMJIBHAI PATEL SHALIGRAM BUNGLOWS, 13, DHARMANAGAR SOC,PANCHVATI, AT-BORISANA, TA- KALOL, BORISANA Page 575 NMD_Div_YC_20_2014-2015-2ndINTERIM 382721 5183.SURESWAR SAHOO 33300 1203330000360643 38.00 05/03/2022 3394525 SUBODH CHANDRA SAHOO VILL PO KULTIKRI DT PASCHIM MEDINIPUR` MEDINIPUR 721135 5184.SURINDER KUMAR MITTAL IN300118 10701513 425.00 05/03/2022 3382486 DALIP CHAND MITTAL POCKET 4 FLAT NO 53 B MAYUR VIHAR PHASE I DELHI 110091 5185.SURINDER KUMAR SHARMA 44500 1204450000219441 43.00 05/03/2022 3382850 HET SHARMA H NO 6312, GALI NO 20 NAWAN KOT AMRITSAR 143001 5186.SURISHETTY BHASKAR RAO 33200 1203320003425978 4.00 05/03/2022 3390074 S VENKAIAH H NO 15-6-10/4 RAMAVARAM POST & VILL KOTHAGUDEMMAN KHAMMAM DIST KHAMMAM 507118 ------PAGE TOTAL : 1050.00 CUM TOTAL : 1646011.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 627 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. ------5187.SURJEET SINGH HURA IN300214 12643705 106.00 05/03/2022 3389581 MALLA SINGH HURA SHARDA NAGAR VAISHALI NAGAR SRI KANT VERMA MARG NR PUSHPARAJ SCHOOL BILASPUR CHHATTISGARH 495001 5188.SURJIT KUMARI 41400 1304140000084629 642.00 05/03/2022 3382424 OM SARUP D1- 99 JANAK PURI NEW DELHI 110058 5189.SURYA PAL SINGH 38400 1203840001273224 85.00 05/03/2022 3395264 DUBARI SINGH 70 (MITAL BIGHA) ASHOK NAGAR TOWN & VILL-GAYA ANCHAL-NAGAR DIST GAYA 823001 5190.SURYA PRAKASH 41400 1304140003327404 43.00 05/03/2022 3398554 DURGA CHARAN SAWARNKAR MAHESH NAGAR LALGANJ LALGANJ 229206 5191.SURYAKANT KAMLAKAR MHATRE 41400 1304140006790017 89.00 05/03/2022 3399342 KAMLAKAR GURU APARTMENT DEOALI P TAL PEN DISTRAIGAD RAIGAD 402107

Page 576 NMD_Div_YC_20_2014-2015-2ndINTERIM 5192.SURYANARAYAN CHALLA 51900 1205190000009165 13.00 05/03/2022 3390797 GOPALAKRISH DEEKSHITULU A-504, VASAVI TOWERS SHANTHINAGAR NAD KOTHA ROAD VISAKHAPATNAM 530035 5193.SUSANTA DHARA IN301653 10313246 213.00 05/03/2022 3394558 RANJIT DHARA VILL + PO - JASORA DIST- PURBA MEDINIPUR WEST BENGAL 721641 5194.SUSANTA KRISHNA GHOSH IN300513 19393485 425.00 05/03/2022 3394502 SATYA KRISHNA GHOSH VILL SUKANTAPALLY AREA R N PUR P S SALANPUR DIST BURDWAN NEAR SBI R N PUR ASANSOL WEST BENGAL 713364 ------PAGE TOTAL : 1616.00 CUM TOTAL : 1647627.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 628 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. ------5195.SUSANTA KUMAR BISWAL IN301549 16265708 213.00 05/03/2022 3390808 JAGABANDHU BISWAL B / 4 SAI TOWERS AVA ROAD RAJAHMUNDRY, A P 533103 5196.SUSANTA KUMAR SINHA IN301330 19914572 85.00 05/03/2022 3400385 LATE BISHNU PADA SINHA AKASH RAJ APARTMENT FLAT NO 122 J C MALLIK ROAD HIRAPUR (NEAR KHOKAN TALAB) 826001 5197.SUSHAMA DEVI 19300 1301930000371016 85.00 05/03/2022 3383483 YAMUNA PRASAD D-21 NTPC UNCHAHAR UNCHAHAR RAE BARELI 229406 5198.SUSHAMA R AGRAWAL IN301485 10555274 485.00 05/03/2022 3388426 RAJKUMAR AGRAWAL 31/4 KONDIMAL TA - CHANDRAPUR DIST - CHANDRAPUAR 442402 5199.SUSHAMA VYAS 33200 1203320003347281 230.00 05/03/2022 3389243

NEAR FORT UPRAHTI REWA 486001 5200.SUSHANT A PISOLE 38400 1203840000114877 106.00 05/03/2022 3399503 ASHOK RAO PISOLE AT- RAJAPETH NEAR RLY GATE AMRAVATI 444606

5201.SUSHANTA DEY IN301774 11674268 64.00 05/03/2022 3394392 MADAN MOHAN DEY Page 577 NMD_Div_YC_20_2014-2015-2ndINTERIM MADAN DEY KHAJA ANOWER BERH 24 PRAHAR TALA SRIPALLI BURDWAN 713103 5202.SUSHANTA KUMAR MUKHERJEE IN302025 34057976 850.00 05/03/2022 3383348 LATE HRISHIKESH MUKHERJEE D 24/21-A PANDEY GHAT VARANASI 221001 5203.SUSHEEL KUMAR JAIN 19111 1201911100046371 425.00 05/03/2022 3384137 AMARCHAND BANSILAL JAIN S/O AMARCHAND BANSILAL JAIN 4-CH,A-21 MANU MARG, HOUSING BOARD ALWAR 301001 ------PAGE TOTAL : 2543.00 CUM TOTAL : 1650170.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 629 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. ------5204.SUSHIL CHANDRASEKHAR PADOLE IN301696 10811968 77.00 05/03/2022 3388646 CHANDRASEKHAR ANANDRAO PADOLE ANAND APPARMENT SRIKRUSHNA PETH AMRAVATI 444601 5205.SUSHIL KUMAR IN301151 24148193 298.00 05/03/2022 3382673 HAWA SINGH H N 364 KIRTI NAGAR BHIWANI HARYANA BHIWANI, HARYANA 127021 5206.SUSHIL KUMAR AGARWAL 13700 1201370000168997 298.00 05/03/2022 3384667 RATAN LAL AGARWAL RATANLAL JETHMAL JOSHI KI GALI GHANTA GHAR KE PASS SIKAR 332001 5207.SUSHIL KUMAR BAID IN300610 10947631 1190.00 05/03/2022 3382272 KASHIRAM BAID 802 DIVYA JYOT APPT GHODDOD ROAD SURAT 395003 5208.SUSHIL KUMAR GUPTA IN301127 15762573 255.00 05/03/2022 3383255

128/131/7 K BLOCK KIDWAI NAGAR KANPUR 208011 5209.SUSHIL KUMAR GUPTA 32700 1203270000292875 638.00 05/03/2022 3383892 MADAN MOHAN GUPTA BAZARGANJ TEHSIL MOHAMDI DISTT LAKHIMPUR KHERI MOHAMDI 262701 5210.SUSHIL KUMAR GUPTA 44700 1204470003837809 425.00 05/03/2022 3398178 RAM ROOP GUPTA 1/772 CHABI GUNJ KASHMIRI GATE DELHI 110006

Page 578 NMD_Div_YC_20_2014-2015-2ndINTERIM 5211.SUSHIL KUMAR JAIN IN300214 13385413 4.00 05/03/2022 3382327 SRICHAND JAIN H NO - A-51, GR FLOOR, BLOCK - 5, VIJAY MANDAL ENCL , SARVPRIYA VIHAR, NEW DELHI 110016 5212.SUSHIL KUMAR PANDEY IN300556 10106502 213.00 05/03/2022 3383448 SHRI NARENDRA DEO PANDEY SECTOR 20 H NO 85 INDIRA NAGAR LUCKNOW 226016 ------PAGE TOTAL : 3398.00 CUM TOTAL : 1653568.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 630 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. ------5213.SUSHIL OLIVER ANTHONY 17000 1201700000117610 425.00 05/03/2022 3388838 LATE SALOMAN ANTHONY BUNGLOW NO 64, PLOWDEN ROAD, MHOW 453441 5214.SUSHIL PRASAD IN302092 10139719 425.00 05/03/2022 3383638 GANESH PRASAD GHILDIYAL VILL-SUMARI POST-SUMARI DISTT-PAURI GARHWAL UTTRAKHAND 246174 5215.SUSHILA IN303108 10015728 425.00 05/03/2022 3382690 RANDHIR SINGH YADAV TRACTOR WORKSHOP NEAR RLY PHATAK, ROHTAK ROAD CHARKHI DADRI BHIWANI (HARYANA) 127306 5216.SUSHILA SAVADIA 18600 1201860000073936 43.00 05/03/2022 3394788 SURENDRA M SAVADIA C/O KAPIL SAVADIA, FLAT NO E IV, 3RD FL METRO PLAZA PHASE I, BUXI BAZAR CUTTACK 753001 5217.SUSHMA DEVI 41400 1304140007211682 204.00 05/03/2022 3400365 YAMUNAPRASAD FLAT NO-201 SURYA BAGESHWARI APPARTMENT WEST BORING CANAL ROAD PATNA 800001 5218.SUSHMA DEVI SRIVASTAVA 33200 1203320004927863 213.00 05/03/2022 3398509 RAJNIKANT SRIVASTAVA B 14/10 KABIR NAGAR COLONY VARANASI VARANASI 221001 5219.SUTAPA BHAUMIK 29900 1202990002394687 213.00 05/03/2022 3394546 PANCHANAN BHAUMIK KOLLOL HOUSING PLOT NO 2 P O HALDIA PORT DIST MIDNAPUR E HALDIA 721605 Page 579 NMD_Div_YC_20_2014-2015-2ndINTERIM 5220.SUTAPA SHEEL BISWAS IN301774 12595722 64.00 05/03/2022 3394699 RAKHAL CHANDRA SHEEL 43 DISPENSARY LANE PO RAN RANAGHAT 741201 ------PAGE TOTAL : 2012.00 CUM TOTAL : 1655580.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 631 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. ------5221.SUVARNA SAKENDRA CHORDIYA 20000 1202000000295496 956.00 05/03/2022 3388623 SAKENDRA BACHRAJ PLOT DHAPIBAI HOSPITAL COMPOUND AMRAVATI 444601 5222.SUVARNAMMA IN300513 15972915 213.00 05/03/2022 3392147 V RAJENDRA PRASAD L2/11 V V NAGAR JSW TOWNSHIP TORANAGALLU BELLARY BELLARY KARNATAKA INDIA 583123 5223.SUVASH CHANDRA GHOSH 19103 1201910300263248 132.00 05/03/2022 3394736 SRI BALAILAL GHOSH PO+VILL-PALASHI,VIA-KANCHRAPAR NR-CHOTOASHRAM KANCHRAPARA 743145 5224.SUVASISH MAJUMDER IN302269 10667904 234.00 05/03/2022 3394311 DEBAPRASAD MAJUMDER C/O D P MAJUMDER, KALYANPUR NEAR MILANI CLUB, AGARPARA KOLKATA, WEST BENGAL 700109 5225.SUYASH DWIVEDI 59500 1205950000007362 38.00 05/03/2022 3399540 SHRI K N DWIVEDI E-7/83 F ASHOKA SOCIETY ARERA COLONY BHOPAL 462016 5226.SVETA JAIN 20600 1202060000265666 4.00 05/03/2022 3384142 RUPESH KUMAR JAIN 106 BLOCK C WARD NO 17 TH ALWAR ALWAR 301001 5227.SWAPAN KUMAR BANERJEE IN302105 10529809 425.00 05/03/2022 3395400

A K COLLIERY, Q NO - B - 13, P O - SAUNDA, RAMGARH (JHARKHAND) 829126 5228.SWAPNA PODDAR IN300327 10026641 425.00 05/03/2022 3394244 SUDHANSU PODDAR RAJA RAMMOHAN PATH NABANAGAR BIRATI CALCUTTA 700051 Page 580 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 2427.00 CUM TOTAL : 1658007.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 632 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. ------5229.SWAPNIL RAMESH BHALGAT 21900 1302190000050799 21.00 05/03/2022 3387672 RAMESH C-3, IMARAT COMPANY KAPAD BAZAR AHMEDNAGAR 414001 5230.SWAROOP SINGH 33200 1203320005173959 213.00 05/03/2022 3384479

PLOT NO 73 CHITRAKUT NAGAR BHUVANA UDAIPUR 313001

5231.SWARUP KUMAR SINHABABU IN300263 10179405 85.00 05/03/2022 3394580 SHYAMAPADA SINHABABU RAMNAGAR LAYEKPARA DIST- BANKURA 722151 5232.SWATHI NARLA 43400 1204340000043591 425.00 05/03/2022 3389937 S SANTHOSH KUMAR H NO 7 3 363 GANDHIGUNJ NIZAMABAD 503001 5233.SWATI IN301653 10269249 43.00 05/03/2022 3383913 RAM SINGH BISHT C/O IT MART, 2ND FLOOR UTTRANCHAL TRADE CENTRE NAINITAL ROAD HALDWANI 263139 5234.SWATI ASWANI 59500 1205950000003714 85.00 05/03/2022 3388958 SHRI RAJOO ASWANI SUPER D-545 MPSEB COLONY,POST-SARNI DIST BETUL SARNI 460447 5235.SWATI KUNDE 37900 1203790000012772 213.00 05/03/2022 3399788

22 IST FLOOR IST B MAIN IST N BLOCK RAJAJI NAGAR BANGALORE 560010 5236.SWATI RATANSINH PARDESHI IN300513 13337940 43.00 05/03/2022 3388311 V C RAJPUT 30/2 SANT DYANESHWAR NAGAR N 9 M 2 HUDCO AURANGABAD 431003 ------PAGE TOTAL : 1128.00 CUM TOTAL : 1659135.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 633 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ------Page 581 NMD_Div_YC_20_2014-2015-2ndINTERIM SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------5237.SWATI SHUKLA IN302201 11096876 21.00 05/03/2022 3399536 PRATAP NARAYAN DUBEY 35 AMRAPALI ENCLAVE CHUNA BHATTI BHOPAL 462003 5238.SWATI TRIPATHI 33200 1203320004842245 43.00 05/03/2022 3389607 SHYAM MOHAN DIVEDI QTR C-540 YAMUNA VIHAR NTPC TOWNSHIP JAMNIPALI KORBA 495450 5239.SWEETY MITTAL 20600 1202060000040020 213.00 05/03/2022 3382656 SHMANOJ MITTAL C/O-SUBHASH CHAND, MANOJ KUMAR, SARAFA BAZAR, NARWANA 126116 5240.SYAMAPROSAD MUKHERJEE 35000 1203500000107175 255.00 05/03/2022 3400206 SANTIRANJAN MUKHERJEE SIMANTA BAG, H L SARKAR ROAD, KOLKATA 700070 5241.SYED ABDUL MATLIB 33200 1203320003907543 638.00 05/03/2022 3395042 SYED ABDUL MANNAN RANG GHAR CHARIALI DHULIAPAR SIVASAGAR 785640 5242.SYED ANEES AHMED IN300239 11714534 149.00 05/03/2022 3388304 O A F A SYEED H NO 1 17 37 JUNA BAZAR BEHIND OLD DENA BANK AURANGABAD 431001 5243.SYED ANWER HUSSAIN IN302269 11020891 17.00 05/03/2022 3390268 SYED AFZAL HUSSAIN H NO-39-7-1B, KVR GARDEN, VADDEGERI, KURNOOL, ANDHRA PRADESH 518001 5244.SYED IMTIYAZ UDDIN 38400 1203840000668419 9.00 05/03/2022 3399701 UDDIN HUSSAIN TALIB SYED 12-2-389/76 MAQBARA ALI NAGAR HYDERABAD 500067 ------PAGE TOTAL : 1345.00 CUM TOTAL : 1660480.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 634 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. ------5245.SYED IQBAL AGA 18600 1201860000353141 344.00 05/03/2022 3383104 AGA SYED ALTAF SAYED MANZIL SHRI BUTT NOWSHERA SRINAGAR Page 582 NMD_Div_YC_20_2014-2015-2ndINTERIM SRINAGAR 190011 5246.SYED MOHAMMED ABUL ANAM PERWAIZ IN301151 24992933 400.00 05/03/2022 3400369 SYED MOHAMMED RAZI 303 DRAUPADI KUNJ NEW PATLI PUTRA COLONY PATNA 800013 5247.SYED MUZAFFAR AZAM IN301356 20416944 680.00 05/03/2022 3392099 SYED GAFFAR TYPE A/344 NORTH BLOCK DONIMALAI 583118 5248.SYED RIYAZ ALI IN301330 19221355 1190.00 05/03/2022 3384422 SH HAZI HASAN ALI 50 MOMINO KA MOHALLA PALIMARWAR RAJASTHAN 306401 5249.SYEDA FARHANA SULTANA IN300476 40960102 1700.00 05/03/2022 3381763 SYED ZAHEER HASAN 12-2-111/B MURADNAGAR MEHDIPATNAM HYDERABAD, ANDHRA PRADESH 500028 5250.T AMBANNA IN301356 20415796 510.00 05/03/2022 3392028 HANUMANTAPPA TALWAR T NO 1018 M/S NMDC LTD DONIMALAI 583118 5251.T DHEIVENDRAN 36000 1203600000261579 21.00 05/03/2022 3392733 THANGAVELDEVAR 3 143 SAMUTHAYAM VIL PALAY AKKOTTAI POST PARAVAKKOTTAI THIRUVARUR 614017 5252.T HAYAVADANA 10600 1201060000751122 106.00 05/03/2022 3391810 PARTHASARTHY TADAPATRI 17 B MMTC COLONY BELLARY 583101 5253.T HYMAVATHI 39400 1203940000174342 213.00 05/03/2022 3390147 SUNKU SUBRAMANYAM H NO 8/89 MAIN BAZAR YADIKI 515402 ------PAGE TOTAL : 5164.00 CUM TOTAL : 1665644.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 635 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. ------5254.T J GEORGE IN301895 10139353 425.00 05/03/2022 3393904 T J JOSEPH THAZHATHUTHAKIDIYEL HOUSE ANACKEL P O KANJIRAPALLY KOTTAYAM, KERALA 686507

5255.T KUMARA SWAMY IN301926 30401484 85.00 05/03/2022 3392113 HONNURAPPA S/O HONNURAPPA T Page 583 NMD_Div_YC_20_2014-2015-2ndINTERIM NTQ 6 NORTH BLOCK DONIMALAI BELLARY (KARNATAKA) 583118 5256.T M BALAJI 48 1275.00 05/03/2022 3382251

DONIMALAI IRON ORE PROJECT, DONIMALAI TOWNSHIP, DIST BELLARY, KARNATAKA 583101 5257.T M BALAJI IN300394 17569050 595.00 05/03/2022 3391970 T K MUKUNDAN D NO 8 NORTH BLOCK DONIMALAI BELLARY DIST DONIMALAI 583118 5258.T MARGABANDHU IN300476 41158833 1275.00 05/03/2022 3392420 M THIYAGARAJAN 96/97 LIOYDS ROAD FLAT 1 LAKSHMI APARTMENT ROYAPETTAH CHENNAI 600014 5259.T MUNI KUMAR IN300394 17522654 680.00 05/03/2022 3389564 MUNAIAH THANI KANTI QR NO-TYPE IV-28 DEP 14 KIRANDUL 494556 5260.T P MANOJ KUMAR IN300214 15104715 43.00 05/03/2022 3393474 SREEDHARAN SRUTHI PAZHASI PO URUVACHAL MATTANOOR KERALA 670702 5261.T R SELVAVINAYAGAM 44700 1204470002537395 9.00 05/03/2022 3392492 RANGASAMY P NO C BABU STREET KOSALYA NAGAR CHITLAPAKKAM CHENNAI 600064 ------PAGE TOTAL : 4387.00 CUM TOTAL : 1670031.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 636 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. ------5262.T SIDDHURAJ IN300214 13717974 170.00 05/03/2022 3393184 THIYAGARAJAN OLD NO 14/232 B NEW NO 441/232 B CHELLAKUTTI KADU 2 SALEM CORPORATION ERRUMAPALAYAM SALEM 636015 5263.T VASUDEVA 109 2550.00 05/03/2022 3381182

NMDC LTD , BAILADILA IRON ORE PROJECT, DEPOSITE NO P O KIRANDUL, DANTEWADA (DIST ), CHHATTISGARH 494449

5264.TABISH NAYYAR KHALIKH IN300214 15173903 157.00 05/03/2022 3388354 Page 584 NMD_Div_YC_20_2014-2015-2ndINTERIM SYED NAYYAR UDDIN QUADRI H NO 1 13 85 ASHRAF NAGAR HINGOLI GATE NANDED MAHARASHTRA 431602 5265.TADIKONDA MALLIKARJUNA RAO IN300394 10883704 85.00 05/03/2022 3390533 RANGA RAO T H NO 16/7/20 NEAR SAI TEMPLE PAPARAJUTHOTA CHIRALA PRAKASHAM DIST 523155 5266.TAFSEER AHMAD KHAN 32700 1203270000234337 204.00 05/03/2022 3383494 MRHAYAT AHMAD KHAN VILL- KACHI PATTI POST- GARI MANIKPUR KUNDA PRATAPGARH 230204 5267.TAHIRA BEGUM IN300513 16376147 2125.00 05/03/2022 3381339 SYED ABDUL SAMAD CHISHTY 386 LANGER KHANA GALI DARGAH SHARIF MACHI GALI AJMER RAJASTHAN 305001 5268.TALANKI LAKSHMANAGUPTA MOHAN IN303116 10423295 55.00 05/03/2022 3399797 TALANKI SURYANARAYAN LAKSHMANAGUPTA NO 22/1, RAILWAY PARALLEL ROAD, NEHRU NAGAR, BANGALORE 560020 5269.TALLURI SHESHU BABU 19300 1301930000899995 9.00 05/03/2022 3394825 B S R TALLURI VISA STEEL LTD K N I C PO JAKHAPURA JAJPURROAD 755026 ------PAGE TOTAL : 5355.00 CUM TOTAL : 1675386.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 637 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. ------5270.TAMAL SARKAR 44700 1204470005190486 26.00 05/03/2022 3394620 AJIT KUMAR SARKAR COLLEGE PARA RAIGANJ UTTAR DINAJPUR RAIGANJ 733134 5271.TAMANYA DEY 44700 1204470000789525 213.00 05/03/2022 3394340 UTPAL DEY 15 OLD POST OFFICE LANE PO- BALLY DURGAPUR DT- HOWRAH BALLY 711205 5272.TAMMAKOTA GANAPATI MALIKARJUNA RAO IN301022 21491726 213.00 05/03/2022 3390941 MALLAIAH TAMMAKOTA D NO 14 11 15/2 ROYPETA NARASAPUR W G DIST 534275

5273.TANVEER AHMAD 11300 1201130000313373 425.00 05/03/2022 3395535 Page 585 NMD_Div_YC_20_2014-2015-2ndINTERIM MOHAMMAD ZAKARIYA INFRONT OF CIVIL COURT N COMMITTI, SAHEBGANJ CHAPRA, SARAN 841301 5274.TANVI N PATWA 41400 1304140002239411 21.00 05/03/2022 3385536

NALIN PATWA PATWA BROTHERS OLD POST OFFICES MANDVI KUTCH 370465 5275.TAPAN HAZRA IN301774 10215977 276.00 05/03/2022 3400191 SHIB SANKAR HAZRA 410 JESSORE ROAD KOLKATA 700055 5276.TAPAN KUMAR DEB IN302201 10729188 85.00 05/03/2022 3394410 KAMAINI KUMAR DEB F-27/1 D P COLONY DURGAPUR 2 BURDWAN 713202 5277.TAPAN KUMAR GUPTA 26500 1202650000026825 106.00 05/03/2022 3395348 LATE NAYAN RANJAN GUPTA SENDRA, BANSJORA COLLIERY STAFF COLONY,BANSJORA DHANBAD 828101 5278.TAPAN MALLIK IN300327 10208004 128.00 05/03/2022 3394554 LATE P KMALLIK ALOKUTHI, PADUMBASAN PO+PS-TAMLUK NEAR B L L R OFFICE DIST-MIDNAPORE 721636 ------PAGE TOTAL : 1493.00 CUM TOTAL : 1676879.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 638 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. ------5279.TAPAS KUMAR MAITY 44700 1204470005896980 9.00 05/03/2022 3394550 CHANDI CHARAN MAITY MOUZA KHANDAKHOLA GP KHANDAKHOLA PS PANSKURA BLOCK PANSKURA-1 DT MIDNAPUR HALDIA 721634 5280.TAPAS PANJA IN302316 10212860 43.00 05/03/2022 3394388 SH KRISHNA KAL PANJA VILL- SHONE PUR PO- BHITA BURDWAN 713102 5281.TAPASA KUMAR RATH IN300394 17348833 255.00 05/03/2022 3389562 HRUSIKESH RATH ET HOSTEL RROM NO 4 KIRANDUL 494556

5282.TARA CHAND BANDIL IN303420 10022992 213.00 05/03/2022 3399571 RAMESH CHAND BANDIL 14, GOHAD NO 21 DIST BHIND Page 586 NMD_Div_YC_20_2014-2015-2ndINTERIM TEHSIL GOHAD GOHAD 477116 5283.TARA CHAND KHATRI 18600 1201860000013137 425.00 05/03/2022 3389477 PADAMCHAND KHATRI H NO 73, DR RAM SANEHI GALI, JAGDALPUR (BASTAR) 494001 5284.TARA DEVI PREMANI IN300394 17432485 459.00 05/03/2022 3384072 CHUHARMAL GEHANI NO-356/4 CIVIL LINES JHANSI 284001 5285.TARA PADA BERA 44700 1204470005769514 128.00 05/03/2022 3394524 BANKIM CHANDRA BERA NACHIPUR NACHIPUR NO 6 KESHIARY KESHIARY MIDNAPUR MIDNAPUR 721133 5286.TARAKESWARA RAO ATTADA 36900 1203690000010601 128.00 05/03/2022 3382239 A SANYASI D NO 5-812, NEW COLONY, GAJAPATHINAGARAM, VIZIANAGARAM 535001 ------PAGE TOTAL : 1660.00 CUM TOTAL : 1678539.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 639 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. ------5287.TARAMATI MAGANLAL PATEL 44700 1204470005417481 170.00 05/03/2022 3386625 VALLABHAI PARBHUBHAI PATEL PALIHILL- 3, PLOT NO 138, ARYAN F ROAD, PALIHILL- 3, TITHAL ROAD, VALSAD, VALSAD 396001 5288.TARANA KAUSHAL 20600 1202060000249614 425.00 05/03/2022 3383698 SHRI SATYA PARKASH KAUSHAL JOGIWALA NATHAN PUR DEHRADUN 248001 5289.TARIQ SAEED KHAN 10900 1201090003558461 213.00 05/03/2022 3383581 MOHD SAEED KHAN S/O MR MOHD SAEED KHAN 45-MADHUBANI KANTH ROAD MORADABAD 244001 5290.TARKESHWAR NATH PANDAY IN300513 18510173 85.00 05/03/2022 3395608 PARAS NATH PANDAY C/O PARAS NATH PANDAY SIB OFFICE OPP B C SCHOOL NAURANGABAGH BETTIAH BIHAR 845438

5291.TARUN KISHORE SAHOO 10900 1201090004547719 34.00 05/03/2022 3400347 SRI BHABAGRAHI SAHOO SANKARAPUR (DAS SAHI) MADHUPATNA CUTTACK Page 587 NMD_Div_YC_20_2014-2015-2ndINTERIM 753012 5292.TARUN KUMAR MISHRA IN300011 10267928 43.00 05/03/2022 3383294

1N/20 TILAK NAGAR ALLAHPUR ALLAHABAD ALLAHABAD 211001 5293.TARUNKUMAR POONAMCHAND CHOPRA 33200 1203320004418569 1063.00 05/03/2022 3384846 POONAMCHAND JASRAJJI CHOPRA 174 LOUHANON KA CHOUK DI CHOPRA BALOTRA 344022 5294.TASHIKA SHARMA 19101 1201910102315395 9.00 05/03/2022 3384271 RAJ KUMAR SHARMA B 24 LAL BHADUR NAGAR J L N MARG JAIPUR 302017 ------PAGE TOTAL : 2042.00 CUM TOTAL : 1680581.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 640 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. ------5295.TASHOQ AHMAD BHAT 19101 1201910101038942 21.00 05/03/2022 3383105 MOHAMMAD YOUSUF KOKER BAGH, ZOONIMAR, SRINAGAR 190012 5296.TASNEEM MOTIWALA IN300513 17728253 85.00 05/03/2022 3398367 HUZEFA MOTIWALA P O BOX 3258 DUBAI UAE 5297.TATAVARTY HARA GOPAL IN301022 20475332 64.00 05/03/2022 3390921 ANANTA RAO D NO 30 1 31 MUKKAMALA VARI STREET, TANUKU 534211 5298.TAULAN RAM 10900 1201090003928297 170.00 05/03/2022 3383388 KHANDEROO VISWAKARMA RAM III-236 NTPC COLONEY TANDA THERMAL PO- VIDUYAT NAGAR AMBEDKAR NAGER TANDA DISTT AMB TANDA 533213 5299.TAZEEN ILYAS IN301135 26408694 2125.00 05/03/2022 3381911

C/O N SHARIFF NO 13 MIG KHB COLONY UDAYAGIRI 2ND STAGE MYSORE 570019 5300.TEJ NARAYAN SARASWAT 41400 1304140003821217 213.00 05/03/2022 3383195 RAMESHWAR DAYAL SARASWAT ADERSH NAGAR GALI NO 4 HATHRAS 204101

5301.TEJ NARAYAN SINGH IN302269 12910142 81.00 05/03/2022 3400456 Page 588 NMD_Div_YC_20_2014-2015-2ndINTERIM AKLISH KUMAR SINGH 99 VIVEK NAGAR CHHOTA GOVINDPUR NEAR VIVEK VIDYALAY JAMSHEDPUR JHARKHAND INDIA 831015 5302.TEJAS DEEPAK DOSHI 23500 1202350000232548 85.00 05/03/2022 3387547 DEEPAK RUPCHAND DOSHI A/P- KALAMB, WALCHANDNAGAR, TAL-INDAPUR, PUNE WALCHANDNAGAR 413114 5303.TEJINDER PAL SINGH 24200 1202420000265241 106.00 05/03/2022 3398401 KASHMIR SINGH 377-B, MODEL TOWN LUDHIANA 141001 ------PAGE TOTAL : 2950.00 CUM TOTAL : 1683531.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 641 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. ------5304.TERAS LAL 46300 1204630000573079 26.00 05/03/2022 3383530 MOTI LAL INFRONT OF BANK OF BARODA SAIDPUR GHAZIPUR SAIDPUR 233304 5305.TERESA DAHANGA IN300214 13159007 106.00 05/03/2022 3395386 CARLUS DAHANGA QT NO E/14 OFFICERS COLONY DUGDA COAL WASHERY BOKARO JHARKHAND 828404 5306.THAKUR RAMJEE RAM IN300394 17573199 595.00 05/03/2022 3389547 MUKUND CHAND THAKUR TYPE IV-107 SUBAHSHNAGAR BACHELI DANTEWARA 494553 5307.THANKACHAN JACOB IN300239 12664109 213.00 05/03/2022 3393838 VARKEY JACOB ONATTUPARAMBIL KEEZHILLAM ERNAKULAM 683541 5308.THANKARAJAN N 41400 1304140006370573 319.00 05/03/2022 3394034

NANDANAM 518 14 KARUNAGAPPALLY KULASEKHARAPURAM KOLLAM 690528 5309.THARAYIL GOPALAN SATCHITH IN300394 17280820 43.00 05/03/2022 3393688 THARAYIL MAKKOTHA GOPALAN THARAYIL HOUSE DONBOSCO VIEW ROAD IRINJALAKUDA 680121

5310.THATI VENKATASWAMY CHOWDARY IN302863 10205867 1913.00 05/03/2022 3381774 THATI MULAKANNA Page 589 NMD_Div_YC_20_2014-2015-2ndINTERIM B-27 MADHURANAGAR SANJIVAREDDY NAGAR POST HYDERABAD 500038 5311.THEJOMAYAN KOLAPURAM IN300239 12644689 999.00 05/03/2022 3393418 BHASKARAN KOLAPURAM KOLAPURAM HOUSE TALAP KANNUR KANNUR 670002 ------PAGE TOTAL : 4214.00 CUM TOTAL : 1687745.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 642 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. ------5312.THEPPANATH ANTONY DAVIS 67400 1206740000047681 425.00 05/03/2022 3399449 ANTONY DAVIS ROOM NO 1 SAINATH APARTMENT A WING RAMDASWADI SANTOSHIMATA ROAD KALYAN WEST THANE 421301 5313.THIAGARAJAN IN301774 13490743 123.00 05/03/2022 3392631 RAMASWAMY NO 1 AGRAHARA STREET BAHOUR PONDICHERRY 607402 5314.THIRUMURUGAN 26500 1202650000048051 43.00 05/03/2022 3393394 PARAMESHWARAN 108 C, SOMANOOR, KARUMATHAMPATTI(TP) PALLADAM (T K ) COIMBATORE 641668 5315.THOMALA SATYANARAYANA IN301774 15471831 1275.00 05/03/2022 3390610 KRISHNAIAH THOMALA 27-64 JETTI PALEM VENKATAGARI TOWN NELLORE 524132 5316.THOMAS ANTONY IN303181 10029856 213.00 05/03/2022 3395374 ANTONYVARKEYPOWATH DENOBILI SCHOOL , MUGMA , P O - MUGMA , DHANBAD 828204 5317.THOMAS AROKIADAS J IN300175 10595993 51.00 05/03/2022 3393297 JAYARAJ 9, MADAVI STREET MADAMPALAYAM ROAD PUNJAI PULIAMPATTI 638459 5318.THOMAS CHERIAN 32800 1203280000228501 425.00 05/03/2022 3393883 THOMAS CHERIAN PUTHANPURAYIL HOUSE, PERUMBAIKADU P O SANKRANTHI, KOTTAYAM 686016

5319.THOMAS DOMINIC 57300 1205730000014011 306.00 05/03/2022 3393772 DOMINIC JOSEPH Page 590 NMD_Div_YC_20_2014-2015-2ndINTERIM 29/154, 16 A KANNARKAT CONDOMINIUM TOC-H SCHOOL ROAD,VYTTILA P O ERNAKULAM 682019 ------PAGE TOTAL : 2861.00 CUM TOTAL : 1690606.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 643 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. ------5320.THOMAS JOHN MATHEW 57300 1205730000044245 43.00 05/03/2022 3394047 YOHANNAN KAITHERATHU MATHUNNY KAITHERATHU PAINAMMOOTTIL BUILDING OLAYIL THEVALLY P O KOLLAM 691009 5321.THOMAS PHILIP 47600 1204760000272420 136.00 05/03/2022 3396013 PAILO PHILIP KOTTUKAPPALLY KAPPUMTHALA P O MUTTUCHIRA KOTTAYAM 686613 5322.THOTA MANGATAYARU 35000 1203500000776389 64.00 05/03/2022 3395955 THOTA BOSE H NO 8-14 P NO 120/A MYTRIPURAM COLONY JILLELGUDA VYSHALI NAGAR BESIDE GAYATHRI HYDERABAD 500079 5323.THULASEEDHARAN 57300 1205730000129464 43.00 05/03/2022 3394127 RAMAKRISHNAN 162, ACHATHUVILA NAVAIKULAM KALLAMBALAM 695603 5324.THUMMANAPALLY MANGAMMA IN300669 10216026 425.00 05/03/2022 3390000 T SRINIVAS H NO 2-2-179 DUBBAWADA WARD NO 22 R/O AND MANDAL METPALLY KARIMNAGAR DIST 505325 5325.TILAK RAJ IN300011 10268100 43.00 05/03/2022 3383318

218C/3A/1 JYNTIPUR NEAR PANDEY NURSING HOME SULEM SARAI ALLAHABAD 211012 5326.TOBY GEORGE IN301895 10808497 64.00 05/03/2022 3393901 P J GEORGE POTTAKKULATHU HOUSE MOOZHOOR P O KOTTAYAM, KERALA 686503 5327.TOKALA TIRUPATI RAO IN301022 20267584 1275.00 05/03/2022 3390464 VENKATESWERLU D NO 7 100 1 MUTLUR VATTICHERUKURU MANDAL GUNTUR DIST 522212

------Page 591 NMD_Div_YC_20_2014-2015-2ndINTERIM PAGE TOTAL : 2093.00 CUM TOTAL : 1692699.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 644 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. ------5328.TONDAPU MALLIKA IN301143 11154005 21.00 05/03/2022 3399770 SUBBA REDDY TAMMA HIG 14 A P HOUSING BOARD COLONY BHIMAVARAM WEST GODAVARI DT GADAVARI ANDHRA PRADESH 530022 5329.TOSHNIWAL ABHIJIT B IN301774 18042655 21.00 05/03/2022 3388356 B J TOSHNIWAL H NO 1 18 657 F M HONDA SHOW ROOM NANDED 431602 5330.TRESA ROBY IN301637 40881476 213.00 05/03/2022 3393751 PAUL AVARAN HOUSE THANISSERY P O IRINJALAKUDA 680701 5331.TRIBHUWAN KUMAR SHARMA IN302148 10851753 680.00 05/03/2022 3395972 KISHANLAL SHARMA NO 8 HOUSE NO 105 1ST FLOOR MEHATA MANSION 8TH CROSS MAGADI ROAD BANGALORE 560023 5332.TRILOCHAN SAHOO IN302201 11385594 85.00 05/03/2022 3394842 MOHAN CHANDRA SAHOO AT/PO - NARANPUR PS - RAISUAN NEAR U P SCHOOL KEONJHAR 758001 5333.TRILOK CHAND SHARMA IN300513 16000066 340.00 05/03/2022 3398645 SURAJ NARAYAN SHARMA B 21 TULSI DAS KI BAGICHI JANTA COLONY ADARSH NAGAR JAIPUR RAJASTHAN 302004 5334.TRILOK KUMAR SINGH IN300394 12895639 255.00 05/03/2022 3395095 RAJ KR PD SINGH NEW YARPUR NAYATOLA SARISTABAD PATNA 800001 5335.TRIMURTHULU NIMMALAPUDI IN301696 11438420 85.00 05/03/2022 3390809 SATYANARAYANA NIMMALAPUDI NO 79/16/15 V L PURAM WARD NO 28 RAJAHMUNDRY ANDHRA PRADESH 533103 ------PAGE TOTAL : 1700.00 CUM TOTAL : 1694399.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 645 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 592 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------5336.TRIPATI BEN 38400 1203840000890231 43.00 05/03/2022 3389230 RAJJULAL MIG-II/12 NAGAR SUDHA NYAS COLONY KATNI KATNI 485001 5337.TRIPTI GUPTA 59000 1205900000001156 1190.00 05/03/2022 3395780 GOVIND RAM GUPTA MOH BOORHI MATA CHANDAUSI MORADABAD 244001 5338.TRIVENI RAM 33200 1203320002199981 21.00 05/03/2022 3383524 DEONATH RAM HUSSAINPUR GHAZIPUR 233001 5339.TRUSHAR KANTILAL THAKKER IN300513 13039359 255.00 05/03/2022 3386139 K P THAKKER PRECICOMP I/56 GIDC ESTATE 4TH PHASE VITHAL VIDYANAGAR GUJARAT 388121 5340.TUHIN MAITY IN302201 10908310 859.00 05/03/2022 3394556 SANTOSH MAITI VILL - PADUMBASAN WARD NO 15 PO/PS - TAMLUK PURBA MEDINIPUR 721636 5341.TULSHIDAS SITARAM PADTE 30000 1203000000491741 106.00 05/03/2022 3388077 SITARAM PPADTE A/P - PADTEWADI, TAL - KUDAL, DIST - SINDHUDURG, KUDAL 416520 5342.TUSHAR ANANDA KOLI 19300 1301930000269139 85.00 05/03/2022 3399478 ANANDA NEAR BANNAT BUWA MANDIR AT PO NASHIRABAD TAL DISTJALGAON NASHIRABAD 425309 5343.TUSHAR BHALCHANDRA KHER IN300214 11259185 425.00 05/03/2022 3386318 BHALCHANDRA KHER SAHYOG 2 ARJUN PARK BH DINESH MILLS AKOTA ROAD BARODA 390007 ------PAGE TOTAL : 2984.00 CUM TOTAL : 1697383.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 646 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. ------5344.TUSHAR NARENDRA DESHMUKH 33200 1203320002006415 17.00 05/03/2022 3399458

NEW VISHAL JYOT CO OP HSG SOC BARRAGE ROAD BADLAPUR Page 593 NMD_Div_YC_20_2014-2015-2ndINTERIM 421503 5345.TUTUPALLI SHIVRAM KRISHNA LOHIT IN302734 10045959 425.00 05/03/2022 3389768 TUTUPALLI LAKSHMI NARASIMHAM H NO 3-6-16 401 HARMONY APTS ST NO 19 HIMAYATNAGAR HYDERABAD 500029 5346.TVK NAGESWARA RAO 44700 1204470004939836 4.00 05/03/2022 3390834 ACHYUTA RAMAYYA TADEPALLI KRAPA INAVALLI MANDAL KRAPA 533216 5347.U K SINGH 13300 1201330000248740 149.00 05/03/2022 3394649

33 CORPS PROVOST UNIT C/O 99 APO SUKNA CANTT SILIGURI SILIGURI 734009 5348.UDAI KUMAR VERMA IN300888 13509051 425.00 05/03/2022 3383342

C 23/28 KABIR CHAURA VARANASI VARANASI 221001 5349.UDATA NAGARATNAM 17500 1201750000451798 128.00 05/03/2022 3394902 NUKARAJU VADDADI VILL/WARD - CHAMURIAGUDA G P /TOWN - 1 NOWRANGPUR NABARANGPUR 764059 5350.UDAY KUMAR DHOLEY 17503 1201750300022700 425.00 05/03/2022 3389445 PARESH NATH DHOLEY HOUSE NO 191/2 W R S COLONY RAIPUR 492008 5351.UDAY KUMAR JOSHI 14400 1301440001101980 4.00 05/03/2022 3389868 KALYAN SHASTRI NO- A-10 1ST PHASE HUDA COMPLE VANASTHALIPURAM K V RANGA REDDY HYDERABAD 500070 5352.UDAY YALLAPPA KITTALI 10600 1201060000984705 4.00 05/03/2022 3391670 YALLAPPA PARVATI B PUJAR BEHIND SHANKAR MATH YALAKKI SHETTA COLONY DHARWAD 580004 ------PAGE TOTAL : 1581.00 CUM TOTAL : 1698964.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 647 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. ------5353.UDAYKUMAR JITENDRAKUMAR VYAS 33200 1203320005267437 43.00 05/03/2022 3385657

1003 RAJVI TOWER NEW RAJAN CO OP HOU SOC NR KAMLA KAMDHENU HALL DRIVE IN RD MEMNAGAR AHMEDABAD 380052 Page 594 NMD_Div_YC_20_2014-2015-2ndINTERIM 5354.UDDAGIRI NOOKA RAJU 33200 1203320003508511 191.00 05/03/2022 3390740

3-119 SARADA NAGAR BALIGHATTAM NARSIPATNAM 531116 5355.UJJAL ROY 38400 1203840000731005 128.00 05/03/2022 3395291 DEBAKI LAL ROY C/O-DEBAKI LAL ROY RANI ROAD,BHUDA BESIDE G N COLLEGE DHANBAD 826001 5356.UJJWALA SHIRIN GHANEGAONKAR 30300 1203030000056457 43.00 05/03/2022 3399383 GURULING VISHWANATH GHONASE 45, MUSADDIK COMPLEX, SAYYAD NAGAR, HADAPSAR, PUNE 411028 5357.UMA MAHTO 38400 1203840000548224 170.00 05/03/2022 3395457 RAM NARAYAN MAHTO GULMOHAR 401 NEW GREEN CITY BALIGUMAMGM MANGO JAMSHEDPUR 831018 5358.UMA MITTAL IN302201 11302809 9.00 05/03/2022 3388905 KISHAN LAL AGRAWAL 50, AWANTIKA PURA PATEL NAGAR UJJAIN 456010 5359.UMA NIDHI SRIVASTAVA IN301774 10827948 106.00 05/03/2022 3399380 ANANDI PRASAD NIGANI CQAEE P 40\12 CQAE OFFICERS COMPLEX AUNDH PUNE NO 27 PUNE 411027 5360.UMA SAILAJA KURAPATI 19101 1201910100799422 64.00 05/03/2022 3390577

H NO 16/684 SWATANTRA PARK RD UPSTAIR GANDHI NR NELLORE 524001 ------PAGE TOTAL : 754.00 CUM TOTAL : 1699718.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 648 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. ------5361.UMA SHANKER TAPA 23400 1302340000266424 425.00 05/03/2022 3389198 BABULAL TAPA SHRI BABULAL VIJAYKUMAR TAPA CLOTH MARCHANT SHANTI MARKET HANUMAN GANJ KATNI 483501

5362.UMA SINGH IN301127 15114982 850.00 05/03/2022 3383354

B 30/25 59 MADHAV MARKET LANKA VARANASI Page 595 NMD_Div_YC_20_2014-2015-2ndINTERIM 221005 5363.UMAKANT TRIPATHI 16400 1201640000096711 128.00 05/03/2022 3383202 JAGDISH CHANDRA TRIPATHI 235 CIVIL LINES ETAWAH 206001 5364.UMAMAHESHWAR MUDIGONDA IN300476 43236232 2975.00 05/03/2022 3381776 M N SHARMA BN 448 BALARAM NAGAR SAFILGUDA HYDERABAD 500047 5365.UMANG SHARMA IN302269 13025586 663.00 05/03/2022 3391146 SURANDER KUMAR SHARMA NO PF 804 PURVA PANORAMA KALENA AGRAHARAM BANNERGHATTA ROAD BANGALORE KARNATAKA INDIA 560076 5366.UMAR FIZAL HUK 36000 1203600001302768 34.00 05/03/2022 3392417 PAKKEER RABBANI NO 18 NEW NO 6 PERAMBUR HIGH ROAD JAMALIYA 1ST STREET PERAMBUR CHENNAI 600012 5367.UMASHANKAR PRASAD 36000 1203600000847587 213.00 05/03/2022 3389152 SHYAM SAO QRT NO B 1/13 HCL TOWNSHIP MALANJKHAND TEHSIL BAIHAR DIST BALAGHAT MALANJKHAND 481116 5368.UMED LODHA 12101 1201210100508171 425.00 05/03/2022 3398762 TOLA RAM LODHA BANTHION KA CHOWK BIKANER BIKANER 334001 ------PAGE TOTAL : 5713.00 CUM TOTAL : 1705431.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 649 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. ------5369.UMESH CHANDRA GUPTA IN300394 17558060 213.00 05/03/2022 3389415 DEVI CHARAN GUPTA ANNUPURNA HOTEL KACHHARI PARA BAIKUNTH PUR KOREA KORBA 492001 5370.UMESH KUMAR 44700 1204470005631844 38.00 05/03/2022 3394405 BINDESHWER PRASAD MISHRA G T RD PANAGARH BAZAR BURDWAN P S BUDB DURGAPUR 713148

5371.UMESH KUMAR IN301330 18692362 43.00 05/03/2022 3395253 LATE GAYA PRASAD NEW GANGAULI HOLDING NO 73 WARD NO 1 NEAR RAKSHABEER MANDIR DALMIANAGAR ROHTAS (BIHAR) Page 596 NMD_Div_YC_20_2014-2015-2ndINTERIM 821305 5372.UMESH KUMAR BADONIA IN300484 13341329 64.00 05/03/2022 3389384 LILADHER BADONIA INFRONT SHIV MANDIR HOUSE OF POOJADEVI MAITRA CHANDRA COLONY RAJNANDGAAV 491441 5373.UMESH KUMAR JAIN 18600 1201860000397217 191.00 05/03/2022 3383856 RAJENDRA KUMAR JAIN S/O SRI RAJENDRA KUMAR JAIN JAIN MANDI JANSATH ROAD KHATAULI 251201 5374.UMESH KUMAR PANDEY IN301774 13492860 638.00 05/03/2022 3395137 KRISHNA KUMAR PANDEY AT PO AND PS DUMRAON SOUTH TOLA BUXAR 802119 5375.UMESH KUMAR SINGH 19101 1201910100313986 106.00 05/03/2022 3395382 RAM NARESH SINGH JAMADOBA MORE JITPUR ROAD (STD PCO) P O - JITPUR DHANBAD 828309 5376.UMESH KUNDLIK CHAVAN 21900 1302190000101211 213.00 05/03/2022 3387774 KUNDLIK AT GHUGALWADGAON PO ADHALGAON TAL SHRIGONDA DIST AHMEDNAGAR GHUGALWADGAON 414101 ------PAGE TOTAL : 1506.00 CUM TOTAL : 1706937.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 650 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. ------5377.UMESH PRASAD IN300214 12120115 43.00 05/03/2022 3395334 SARYU PRASAD SECTOR 12/F Q NO 2115 B S CITY 827012 5378.UMESH RAMDAYAL SOMANI IN300476 43386022 170.00 05/03/2022 3387368 RAMDAYAL SOMANI B 6 RAHUL APPTT SARASWATI MANDIR ROAD NR KESHAVSMRUTI PATPEDHI PANVEL 410206 5379.UMESHA H D 10600 1201060001622222 68.00 05/03/2022 3391117 DASEGOWDA NO E 304/3 10TH CROSS WATER TANK ROAD T DASARAHALLI BANGALORE 560057

5380.UNNIKRISHNAN N IN301637 40939370 425.00 05/03/2022 3393689 KESAVAN NAIR KESAVAMANDIRAM VALIA NAMBIAR VEEDU WEST NADA THRISSUR Page 597 NMD_Div_YC_20_2014-2015-2ndINTERIM 680121 5381.UPASANA AGRAWAL 61400 1206140000003773 64.00 05/03/2022 3383974 KANHAIYA LAL AGRAWAL VARD NO 9 , H NO 71 KURMI TOLA AZAMGARH 276001 5382.UPENDRA PRASAD 10924 1201092400073787 85.00 05/03/2022 3395191 RAMESVAR PRASAD MO-PURANI SHAR PO-BARBIGHA DIST-SHEIKHPURA 811101 5383.UPENDRA RAI 26500 1202650000047161 425.00 05/03/2022 3389650 RAM BILASH RAI OLD GODRIPARA, KURASIA COLLIERY, CHIRIMIRI KOREA KOREA 497553 5384.UPPALA PHANI KUMAR 44700 1204470002407842 387.00 05/03/2022 3392161 BASAVAPUNNAIAH C/O KAMALAKAR BUILDING UPSTAIR, 9TH ROOM BELLARY ROAD HOSPET 583201 ------PAGE TOTAL : 1667.00 CUM TOTAL : 1708604.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 651 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. ------5385.URMILA BAJPAI 61200 1206120000237213 213.00 05/03/2022 3383862 R CBAJPAI HNO 33 BRAHMPURI NEAR RMP DEGREE COLLEGE SITAPUR 261001 5386.URMILA FALODIA IN301330 19099503 213.00 05/03/2022 3386586 SHANTILAL FALODIA G 128 SAD GURU APPT KAMAL PARK JASWANT KRUPA TRIKAM NAGAR 2 L H ROAD SURAT 395006 5387.URVASHI TALWAR IN300159 10621444 85.00 05/03/2022 3395309 ROHIT KUMAR TALWAR 245, CO OPERATIVE COLONY BOKARO STEEL CITY JHARKHAND 827001 5388.URVESHKUMAR JASVANTLAL SONI IN301774 13115264 26.00 05/03/2022 3385709 JASVANTLAL KANAIYALAL SONI BADHAVADA VIRAMGAM 382150 5389.USHA DEVI 41400 1304140007321841 319.00 05/03/2022 3400370 BHUBNESWARSINGH 205/A HARIHAR APPT NR SHYAMAL HOSPITAL ASHIANA NAGAR PATNA 800014

Page 598 NMD_Div_YC_20_2014-2015-2ndINTERIM 5390.USHA DOKANIA IN300693 10019849 21.00 05/03/2022 3394278 GOPAL PRASAD DOKANIA 303,BENTINCK CHAMBERS 37A,BENTINCK STREET, CALCUTTA 700069 5391.USHA JEENTENDRA JAKHODIA IN301774 14665195 43.00 05/03/2022 3388908 JEETENDRA JAKHODIA C/28 ABC LANE B G NAGDA 456331 5392.USHA MARY CHALLAT 57300 1205730000123268 30.00 05/03/2022 3394055 JOHN ALEXANDER THOMSON GRACE BHAVAN PATTATHANAM KOLLAM 691021 5393.USHA MISHRA IN300118 11086703 85.00 05/03/2022 3398514 RAMCHIJ UPADHYAY TYPE III A-5 P W D NADESAR VARANASI 221002 ------PAGE TOTAL : 1035.00 CUM TOTAL : 1709639.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 652 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. ------5394.USHA RANI 10926 1201092600271309 85.00 05/03/2022 3395232

AT-URJANAGAR QR NO -285/858 NHS P O -MAHAGAMA GODDA 814154 5395.USHA RANI E K IN301313 21145372 106.00 05/03/2022 3399916 PRASAD R OLD NO 302 NEW NO 167 GROUND FLOOR LLOYDS ROAD ROYAPETTAH CHENNAI 600014 5396.USHA SURESHKUMAR PANDEY 10907 1201090700196196 850.00 05/03/2022 3388131 SURESHKUMAR PANDEY ROOM NO 2,PL NO 76, RAMKUNJ APPT,RAMKRISHNA NAGAR,XLO POINT AMBAD NASIK 422010 5397.USHA TIWARI 35602 1203560200017120 425.00 05/03/2022 3389207 S D TIWARI NEAR KALYANI STD PANDAV NAGAR SHAHDOL 484001 5398.UTPAL GAUNIA 47200 1204720001768175 4.00 05/03/2022 3396057 NIRMAL GAUNIA C/O NIRMAL GAUNIA VILL CHALTATALIA PO JANKA PS KHEJURI PURBA MEDINIPUR EAST MEDINIPUR 721431

5399.UTTAM CHAND MAGRAJJI JAIN 33200 1203320000272374 170.00 05/03/2022 3399619 MAGRAJJI Page 599 NMD_Div_YC_20_2014-2015-2ndINTERIM 5-1-291&292 2ND FLOOR OLD GHASS MANDI SECUNDERABAD 500003 5400.UTTAM RAMCHANDRA PATIL IN300513 14765930 170.00 05/03/2022 3388220 RAMCHANDRA VEDU PATIL DATTA NAGAR A/P SAMODE TALE SAKRI DIST DHULE SAMODA MAHARASHTRA 424306 5401.V A PATIL 10600 1201060002161991 9.00 05/03/2022 3392359 ASHOK KALAGOUDA PATIL H NO 798/2 AKKOL TAL CHIKODI DIST BELGAUM AKKOL 591211 ------PAGE TOTAL : 1819.00 CUM TOTAL : 1711458.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 653 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. ------5402.V A VARDHANA BADIGANTI 19300 1301930002499916 213.00 05/03/2022 3390663 APPARAO BADIGANTI QR T-2-360 PORT BLOCK NO 19 SALAGRAMAPURAM VISAKHAPATNAM 530016 5403.V ANURADHA IN302148 10692226 213.00 05/03/2022 3391551 V S VENKAT RAO DOOR NO 3683/17A/15 ANJANEYA TEMPLE ROAD ANJANEYA LAYOUT DAVANGERE 577004 5404.V BHARATHI IN301774 12595757 128.00 05/03/2022 3393212 VENKATACHALAM 17 40 A ODAJAKARAI PORAIYUR GONUR POST METTUR SALEM 636404 5405.V BULLI ATCHUTHA RAMA RAO IN302324 10084233 64.00 05/03/2022 3390883 BUCHESWARA RAO S/O BUCHESWARA RAO D NO 5 - 27, NEELADRIPURAM KOMMU GUDEM TADEPALLIGUDEM MANDAL 534101 5406.V C KURIACHAN IN300239 11769707 213.00 05/03/2022 3398175 V D CHACKU THE FEDERAL BANK LIMITED PADAM SINGH ROAD KAROLBAGH NEW DELHI 110005 5407.V E J VIJAYA KUMAR 38400 1203840001390418 638.00 05/03/2022 3390146 VAKITI EMANUEL DEVASIKHAMANI DR NO 7-1574 GOOTY BLOCK-1 ANANTAPUR (DI) GOOTY 515401

Page 600 NMD_Div_YC_20_2014-2015-2ndINTERIM 5408.V JOHN PETER IN302269 10389039 43.00 05/03/2022 3392584 V VANATHAIAN 151 A TYPE II, BLOCK 6, NEYVELI, TAMILNADU 605401 5409.V K SINGAL IN300476 42124324 425.00 05/03/2022 3382352 DAMODAR DAS 140 SOUTH PARK APTS KALKAJI NEW DELHI 110019 ------PAGE TOTAL : 1937.00 CUM TOTAL : 1713395.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 654 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. ------5410.V K VISHWANATHAN IN300394 16926359 170.00 05/03/2022 3383446 HARIHARAM VEMKU IYER D-276/4 KURMANCHAL NAGAR INDIRA NAGAR LUCKNOW 226016 5411.V KALAVATHI IN300394 11694928 85.00 05/03/2022 3392893 S VENKATACHALAM 34 CORPORATION QUARTERS DR THANGARAJ ROAD MADURAI 625020 5412.V KARTHIKEYAN IN300484 16411291 21.00 05/03/2022 3399990 VELUSAMY NO 418 SIDHA NAGAR PUDUNAGAR PALANI POST TALUK DINDIGUL TAMIL NADU 624601 5413.V LAKSHMI 44700 1204470001716434 213.00 05/03/2022 3390744

PLOT NO-7, VISAKHA A COLONY, SRIKAKULAM, SRIKAKULAM 532001 5414.V MADHAVAN IN303237 10066929 64.00 05/03/2022 3399792 VEDANTHARAMNUJACHARIAR NO 296 1 BLOCK 6TH CROSS JAYANAGAR BANGALORE 560011 5415.V NAGA NARASIMHARAJU 33200 1203320000782955 213.00 05/03/2022 3389906

PLOT 1239 KING COANTY 1ST FLR VENKATA RAMANACOLONY GOKUL PLOT K P H B COLONY HAFFEZPET HYDERABAD 500085 5416.V NIRMALA IN300183 10424657 191.00 05/03/2022 3399969

255/9 PIONEER COLONY ANNA NAGAR WEST EXTN CHENNAI TAMIL NADU 600101 Page 601 NMD_Div_YC_20_2014-2015-2ndINTERIM 5417.V P JAIN 29800 1202980000342490 489.00 05/03/2022 3400080 V K P PILLAI SOPANAM, T C- 50/933(4), HSRA E-40(1), KALADY, KARAMANA TRIVANDRUM 695002 ------PAGE TOTAL : 1446.00 CUM TOTAL : 1714841.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 655 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. ------5418.V PRASANNA DEVI IN302324 10071445 408.00 05/03/2022 3390648 V PRABHAKARA RAO MISRO D NO 6-47/2 GAVARA JAGGAYYAPALAM BHPV SHEELA NAGAR VISAKHAPATNAM 530012 5419.V RAMESH IN302148 10031307 85.00 05/03/2022 3399816 N VASUDEVACHAR NO 868 8TH CROSS 13TH MAIN SREENAGAR BANGALORE 560050 5420.V S KOSHI 47200 1204720000191480 1190.00 05/03/2022 3391960 P K SAMUEL Q NO A/761 NORTH BLOCK DONIMALAI T S SANDUR T Q BELLARY 583118 5421.V S V MALLIKARJUNA RAO IN300394 14266944 3188.00 05/03/2022 3381832 V SUBRAHMANYAM 6-19 NAIDU STREET MARKAPUR PRAKASAM DISTRICT 523316 5422.V SAI NAGESWARA RAO IN301022 20396858 4.00 05/03/2022 3390903 SREE RAMA KRISHNA MURTHY H NO 12 5 54 YAMIJALA VARI STREET GUNUPUDI BHIMAVARAM 534201 5423.V SATYANARAYANA IN303077 10077809 213.00 05/03/2022 3390270 ANJANEYULU VADLAPUTI H NO 65 30 OLD POST OFFICE ROAD KURNOOL ANDHRA PRADESH 518001 5424.V SHARADA RAO IN300394 15585757 255.00 05/03/2022 3389794 V PURNA CHANDRA RAO 86 SBI OFFICERS COLONY MUSARAMBAGH HYDERABAD 500036

5425.V SRIHARI IN301637 41256872 85.00 05/03/2022 3394210 ETHIRAJULU 4 NATIONAL GARDEN 1A JUDGES COURT RD KOLKATTA 700027 Page 602 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 5428.00 CUM TOTAL : 1720269.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 656 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. ------5426.V USHA RANI IN300394 15362852 60.00 05/03/2022 3389891 THIMMIAH EPUR 1-3-1/A/35 PADMASALI COLONY OPP PRAGA TOOLS SECUNDERABAD 500080 5427.V V S RAJU IN301926 30589436 3613.00 05/03/2022 3381963 V S RAJU NO B3/14 JVSL VIDYANAGAR TOWNSHIP TORANAGALLU BELLARY 583275 5428.V VEDAVATHI IN300214 13398562 425.00 05/03/2022 3390244 KUNDA THIRUMALA KONDAIAH 19 8 152/12 SAI RESIDENCY HATHIRAMJI COLONY TIRUPATHI 517501 5429.V VENKATA NAGESWARA RAO IN302324 10897088 213.00 05/03/2022 3390486 V SUBBA RAO 1-4-30 BURNPET NARASARAOPET 522601 5430.VADAKATTU SRINIVASA KUMAR IN300513 18343320 21.00 05/03/2022 3390573 VENKATESWARLU VADAKATTU KRISHNAMSETTYPALLI VILLAGE GIDDALUR MANDAL PRAKASAM DISTRICT NEAR BUS STOP GIDDALUR ANDHRA PRADESH 523345 5431.VADALI VENKATA SURYA LAXMI KIRANMAYEE IN302324 10926380 85.00 05/03/2022 3390704 VENKATA PHANI RAM KUMAR VADALI A-1 RAJPARADISE NARSIMHA NAGAR VISAKHAPATNAM 530024 5432.VAGHADIA SAROJBEN JAGDISH 13200 1201320000825548 128.00 05/03/2022 3385135 SAROJBEN LAXMI NARAYAN MANDIR BETHAK ROAD KHAMBHALIA 361305 5433.VAGISH SINGH 32700 1203270000307158 85.00 05/03/2022 3383942 ARURENDRA KUMAR SINGH RAMESHWAR PURI GANDHI NAGAR BASTI BASTI 272001 ------PAGE TOTAL : 4630.00 CUM TOTAL : 1724899.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 657 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 603 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------5434.VAIBHAV GODANI IN303028 60418758 425.00 05/03/2022 3395774 SHREESHKUMAR B 811 GAUR GRANDEUR SECTOR 119 NOIDA NOIDA UTTAR PRADESH,INDIA 201301 5435.VAIBHAV HANUMANT KALE 10900 1201090003571571 128.00 05/03/2022 3387544 HANUMANT TUKARAM KALE 880 VADAR GALLI SATHE NAGAR ROAD MAHADPANDHARPUR TAL MALSHIRAS DIST SOLAPUR NATEPUTE 413109 5436.VAIBHAV SHAHABADI 34500 1203450000097509 850.00 05/03/2022 3395241 NIRBHAY KUMAR SHAHABADI SHAHABADI HOUSE, MAKATPUR, GIRIDIH 815301 5437.VAIBHAV VILAS GAIKWAD IN300513 18369274 21.00 05/03/2022 3387923 VILAS SAMBHAJI GAIKWAD C/O ASHAPURA MINECHEM INT LTD 986 ANAB VILLA MANDANGAD RD DAPOLI RATNAGIRI MAHARASHTRA 415712 5438.VAIDYA UPENDRAKUMAR VITTHAL BHAI IN301233 10166262 255.00 05/03/2022 3385752 UPENDRAKUMAR VAIDYA 1, LIMBACH SOCIETY AT - PO - MANSA TA - MANSA DIST - GANDHINAGAR 382845 5439.VAISHALI M PRAJAPATI IN300513 12725409 213.00 05/03/2022 3385956 MANOJBHAI PRAJAPATI IST FLOOR TYPE 111 BLOCK NEAR BSNL STAFF COLONY NEAR POLYTECHNIC COLLEGE PALANPUR GUJARAT 385001 5440.VAISHALI SRIVASTAVA IN300360 10197878 64.00 05/03/2022 3384050 OMPRAKASHSRIVASAVA A-11 SALES TAX COLONY JAIPUR HOUSE AGRA 282010 5441.VAISHAMPAYAN PANDYA 44700 1204470003908130 43.00 05/03/2022 3388846 SHREEVALLLABH PANDYA 182 KARAMCHARI COLONY STATION ROAD DEWAS 455001 ------PAGE TOTAL : 1999.00 CUM TOTAL : 1726898.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 658 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. ------5442.VAKKANTI VENKATESWARA RAO IN300394 11205174 43.00 05/03/2022 3390467 V V KRISHNAIAH Z P H SCHOOL PALLEKONA Page 604 NMD_Div_YC_20_2014-2015-2ndINTERIM BHATTIPROLU (MANDAL) GUNTUR (DIST) 522265 5443.VALABHBHAI VITTHALBHAI JADAV IN302269 12429484 64.00 05/03/2022 3385873 VITTHALBHAI JADAV 3 NILKANTH BANGLOHS NAGALPUR MEHSANA GUJARAT INDIA 384002 5444.VANDANA AGARWAL IN302822 10164113 43.00 05/03/2022 3383179 NITIN AGARWAL 19 SUNDER STREET CHANDAUSI DISTT MURADABAD 202412 5445.VANDANA SINGHAL 44700 1204470004017096 553.00 05/03/2022 3383590 A-25 MDA COLONY DEV VIHAR MORADABAD 244001 5446.VANDANA SINHA 44700 1204470002935786 166.00 05/03/2022 3395315 DR AJAY KUMAR QTR NO 106 SEC 3D BOKARO STEEL CITY BOKARO STEEL 827003 5447.VANISH K 30700 1203070000182645 170.00 05/03/2022 3391862 SHIVASHANTAPPAKEMBHAVI 6/D2, PLOT NO 18, BLOCK NO 11, WNO:32,BEHIND SUBBARAOHOSPITAL HOSPET ROAD CONTONEMENT BELLARY 583104 5448.VANITABEN D PATEL IN300513 16256909 102.00 05/03/2022 3386130 RAMANBHAI DAHYABHAI PATEL G/01 VAI VEEDHY APT NANA BAZAR ARVIND MARG V V NAGAR GUJARAT 388120 5449.VANTIPALLI ADILAKSHMI IN300394 16048540 1700.00 05/03/2022 3381871 SURYANARAYANA RAVIPATI W/O V V V S H PRASAD PLOT NO-301 BRUNDAVAN APARTMENTS SRI RAMTULASI NILAYAM J P ROAD DR RANGADHARAJU STREET BHIMAVARAM 534202 ------PAGE TOTAL : 2841.00 CUM TOTAL : 1729739.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 659 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. ------5450.VARA PRASAD RAO NIMMAGADDA IN300394 12965723 850.00 05/03/2022 3390870

OLD LIBRARY ST NARASIMHA RAO PET ELURU 534002

5451.VARADESHWAR GANESH HIREGANGE 41400 1304140004073610 106.00 05/03/2022 3391762 GANESH HIREGANGE S O GH SHREGANGE Page 605 NMD_Div_YC_20_2014-2015-2ndINTERIM CAR STREET GOKARN KUMTA 581326 5452.VARATHARAJAN R IN300175 10202409 43.00 05/03/2022 3393183 RAMASAMYV 12 THIRUNEELAKANDAR STREET KITCHIPALAYAM SALEM 636015 5453.VARGHESE ABRAHAM IN301696 11947887 106.00 05/03/2022 3394010 ABRAHAM PUTHUSSERIL HOUSE MEKKOZHOOR PO PATHANAMTHITTA 689678 5454.VARGHESE MATHEW 33200 1203320003733390 8033.00 05/03/2022 3382112 MATHAI GEEVARGHESE NEDUMPURATHU VADAKKATHIL EREZHA SOUTH PO CHETTIKULANGARA MAVELIKARA ALAPPUZHA 690106 5455.VARSHA SURESH PATEL 15200 1301520000157361 106.00 05/03/2022 3385701

28, SAHKAR COLONY, SECTOR - 25, GANDHINAGAR 744302 5456.VARSHA VAISHYA 34500 1203450000210306 21.00 05/03/2022 3389107 MR CHANDRA KAMAL RASTOGI SAKET GANDHI ROAD GWALIOR 474002 5457.VARUN MITTAL 38000 1203800000074336 85.00 05/03/2022 3383194 GOVIND MITTAL NEAR PNB S/G CHUNA WALA DANDA HATHRAS 204101 5458.VARUN MONGA IN300206 10633279 595.00 05/03/2022 3398187 SH RAVINDER MONGA 40/14 EAST PATEL NAGAR NEW DELHI 110008 ------PAGE TOTAL : 9945.00 CUM TOTAL : 1739684.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 660 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. ------5459.VASALA SHIVA KUMAR 19101 1201910101065590 43.00 05/03/2022 3390002

4-5-101, RAVINDRA ROAD, KORUTLA, KARIMNAGAR 505326 5460.VASANTHA PRABHAKAR NAMBURI 41400 1304140001261465 170.00 05/03/2022 3390133 PRABHAKAR NAMBURI H NO 16 3 496 MAIN BAZAR HINDUPUR 515201

Page 606 NMD_Div_YC_20_2014-2015-2ndINTERIM 5461.VASANTKUMAR BABUBHAI VYAS IN300974 10974978 850.00 05/03/2022 3385835 BABUBHAI REVASHANKAR VYAS AT BASNA, TAL VIJAPUR, MEHSANA 384001 5462.VASOYA ATUL MANSUKHLAL IN301039 24188243 234.00 05/03/2022 3385085 MANSUKHLAL VASOYA NEAR PAVAN CHAKEE NEAR NEHAR KANTHA NEAR MARDAPIR DARGAD JAMNAGAR 361005 5463.VASTRALA S K PRAKASH IN300239 12748224 26.00 05/03/2022 3390814 SATYANARAYANA VASTRALA D NO 9 543 VISRANTHIPURAM SANITORIUM RAJAHMUNDRY 533105 5464.VASUDEV RELUMAL HUF 17600 1301760000739379 510.00 05/03/2022 3388803

3, TRIVENI COLONY INDORE 452004 5465.VATTARKAR RAMESHBABU BALAKRISHNA 30700 1203070000253492 72.00 05/03/2022 3390145 RAMESH BABU S/O RAMESH BABU MADAKASIRA(TQ) ANANTAPUR DIST AGALI 515311 5466.VAYA ROHIT CHITRANJAN IN300974 10831527 85.00 05/03/2022 3385171 CHITRANJAN GVAYA ASHUTOSH APPARTMENT, BLOCK NO B-3, NAWANAGAR WADA, STREET NO 3, JUNAGADH 362001 ------PAGE TOTAL : 1990.00 CUM TOTAL : 1741674.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 661 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. ------5467.VED PRAKASH IN300610 10909339 106.00 05/03/2022 3394246

C/O SHANKAR PRASAD ARISTOCRATE INDUSTRIES NO 57 B L SAHA ROAD KOLKATA 700053 5468.VEENA BHAWNANI IN301330 17671808 425.00 05/03/2022 3395778 JAI PRAKASH BHAWANANI C/O JAI SWEET HOUSE BLOCK NO 1 SHOP2/3,GOVIND NAGAR KANPUR 208006 5469.VEENA M IN300239 13223516 21.00 05/03/2022 3393501 P M MUKUNDAN ADIYODI GEETHAM HO PILICODE PILICODE PO KASARAGOD 671353

Page 607 NMD_Div_YC_20_2014-2015-2ndINTERIM 5470.VEENA R KENIKAR IN300239 11872140 425.00 05/03/2022 3391755 RAMA KENIKAR RAM NIVAS KENI ANKOLA UTTAR KANNADA 581314 5471.VEENA RAHUL GANDHI IN300239 11779906 170.00 05/03/2022 3387950 SHANKARLAL HANSRAL RATHOD R S NO 510 PRATIBHA NAGAR KOLHAPUR 416008 5472.VEENA YADAV 38400 1203840001084990 85.00 05/03/2022 3383351 GANESH PRASAD YADAV S 24/14-2 TAKTAKPUR CANTT VARANASI 221002 5473.VEENU ZOHAIR IN301330 17597025 4250.00 05/03/2022 3382218 DRZOHAIR VEENU NAGAR P O S K MEDICAL COLLEGE, MUZAFFARPUR 842004 5474.VEER BALA IN300513 16604844 425.00 05/03/2022 3383560 SHAILENDRA KUMAR H NO 90/103 MOH ZAKATI BAREILLY UTTAR PRADESH 243001 ------PAGE TOTAL : 5907.00 CUM TOTAL : 1747581.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 662 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. ------5475.VEERA VENKATA SATYANARAYANA REDDY CHINTA IN300394 13381789 170.00 05/03/2022 3390888 SUREDDY D NO 1-101 A NEW BUILDING PATIMEEDA MANCHILI ATTILI MANDAL W G DIST 534134 5476.VEERAMANA VARKEY JOHN IN301975 10093779 425.00 05/03/2022 3399260 VEERAMANA VARKEY 24/C MINILAND TANK ROAD BHANDUP MUMBAI 400078 5477.VEERAVENKATA SATYANARAYANA DODIPATLA 44700 1204470005612105 26.00 05/03/2022 3390071

Q NO-T-II-111, BOMBAY COLONY, PV TOWNSHIP ELECTRICIAN/KCHP, SOC LTD MANUGUR, KHAMMAM 507117 5478.VEERENDRA K H IN300239 13506828 319.00 05/03/2022 3391408 KRISHNAPPA KOTIAN 17-23-1639/39 STAFF QRTS, BLOCK E FR MULLERS MEDICAL COLLEGE KANKANADY MANGALORE D K 575002

5479.VELUMANI A IN300239 11041107 153.00 05/03/2022 3393206 Page 608 NMD_Div_YC_20_2014-2015-2ndINTERIM

OLD NO 10/4 129 NEW NO 268/2 NEHRU NAGAR P N PATTY KARUMALAI KOODAL METTURDAM SALEM 636402 5480.VENGALA CHANDRA SEKHAR IN301696 11414605 170.00 05/03/2022 3390014 VENKATAIAH VENGALA 2/6/1231 KLN REDDY COLONY HANAMKONDA WARANGAL ANDHRA PRADESH 506001 5481.VENGULAKSHMI T IN300175 10437482 64.00 05/03/2022 3393300 THANIKACHALAM 74, BARGUR ROAD ANTHIYUR ERODE 638501 5482.VENIGALLA SIVA PRASADARAO IN300394 16369142 213.00 05/03/2022 3390449 VENKATA SUBBAIAH D NO 15-4-93 KONDALARAO STREET BAPATLA GUNTUR DIST 522101 ------PAGE TOTAL : 1540.00 CUM TOTAL : 1749121.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 663 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. ------5483.VENKANNA ANUMANDLA 44700 1204470004798388 213.00 05/03/2022 3399711

104 SILPA RESIDENCY 1 SILPA PARK KONDAPUR HYDERABAD 500082 5484.VENKANNA BABU KOTHA IN300450 13096976 85.00 05/03/2022 3390854 CHALAMAIAH K D NO 11-49 PEDAPUDI MANDAL NR RAMALAYAM G MAMIDADA ANDHRAPRADESH 533344 5485.VENKATA NARAYANA DADE PRASAD IN301774 10892222 4.00 05/03/2022 3399003 DHARANIJA DADE HTW TRG 2 EME SCHOOL VADODARA 390008 5486.VENKATA PRAVEEN KUMAR I IN300214 11166823 425.00 05/03/2022 3389901 PULLAIAH I 6 FLOOR 6 3 1099 BABUKHAN MILLINEIUM CENTRE JUNO ONLINE SERVICE PVT LTD SOMAJIGUDA HYDERABAD 500082 5487.VENKATA RADHAKRISHNA BYPINEEDI 10900 1201090003164482 1679.00 05/03/2022 3381778 VENKATA RAO BYPINEEDI H NO 3-4-174-17-B PLOT NO 5 KANTHA REDDY NAGAR COLONY ATTAPUR HYDERABAD HYDERABAD 500048

5488.VENKATA RAGHUNADH NERELLA IN302201 11087816 170.00 05/03/2022 3390930 Page 609 NMD_Div_YC_20_2014-2015-2ndINTERIM RAMAROSAIAH NERELLA H NO 17 - 74 CHILUKURI VARI STREET AKIVIDU DIST - WEST GODAVARI 534235 5489.VENKATA RUKMINI PADMAVATI MURARISETTI 36900 1203690000133227 425.00 05/03/2022 3390480 M CHINNA BABU D NO 6-3-272/1 SAP ROAD NARASARAOPET 522601 5490.VENKATA SAMBASIVARAO KOPPARAPU 14400 1301440000710877 264.00 05/03/2022 3389715 SUBBAIAH KOPPARAPU F NO-107 BUNGLOW NO-6 RBIIN RESIDENCY CZECH CBI COLONY SANATH NAGAR HYDERABAD 500016 ------PAGE TOTAL : 3265.00 CUM TOTAL : 1752386.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 664 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. ------5491.VENKATA SREERAMA KRISHNA PRASAD TATAVARTY 39000 1203900000040881 1190.00 05/03/2022 3390900 PATTABHI RAMAYYA TATAVARTY DOOR NO 22-5-5/2A, BZR POST STREET, BHIMAVARAM 534201 5492.VENKATAKIRAN KUMAR GOLLA IN301696 11530276 1356.00 05/03/2022 3390517 VENKATA RAMANAIAH GOLLA 2/245 RAILWAY ROAD SOMARAJUPALLI S KONDA 523101 5493.VENKATARAJU PATCHIGOOLLA 44700 1204470007134691 43.00 05/03/2022 3390978 VENKATANARAYANA PATCHIGOOLLA 32-105 BAJARU VEEDHI BOBBILI BOBBILIMANDAL VIZIANAGARAM 535002 5494.VENKATARAMAN S 29800 1202980000115460 128.00 05/03/2022 3400081 SUBRAMANIAN RADHAKRISHNAN SRA 15,SOUPARNIKA GARDEN, 6-197-1,NETAJI ROAD, VATTIYOORKAVU, TRIVANDRUM 695013 5495.VENKATESAN P IN300239 12977409 17.00 05/03/2022 3392951 PERIYALWAR 2 / 579 , BHARATHI NAGAR RESERVE LINE SIVAKASI WEST VIRUDHUNAGAR DISTRICT 626124 5496.VENKATESHWAR TATIPAMULA 41400 1304140006461922 43.00 05/03/2022 3389930 LAXMAN TATIPAMULA H N 8 2 18 OPP OLD BUS STOP SIDDIPET DISTMEDAK 502103

5497.VENKATESWAR RAO KONGARA 30700 1203070000384342 638.00 05/03/2022 3390070 Page 610 NMD_Div_YC_20_2014-2015-2ndINTERIM JOGAIAH KONGARA NO MC - 159 P V COLONY MANUGURU 507117 5498.VENKATESWARA RAO GOTTUMUKKALA IN300394 17571734 935.00 05/03/2022 3389566 VENKATA SUBBAIAH GOTTUMUKKALA QTR NO - TYPE IV / DS/ 50 DLM COLONY KIRANDUL DANTEWADA 494556 ------PAGE TOTAL : 4350.00 CUM TOTAL : 1756736.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 665 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. ------5499.VENKATESWARA RAO MITTAPALLY 19101 1201910101024946 43.00 05/03/2022 3390094 RAMA KOTAIAH MITTAPALLY BODIMALLE, GOPALA, DEVABOINAPALLI, KALLURU, KHAMMAM DIST , KALLURU 507209 5500.VENKATESWARA RAO PUVVULA IN301774 11030302 128.00 05/03/2022 3390462 SWAMINADHA RAO PUVVULA D NO 1-37-29 NAZERPET KOTHAPET TENALI 522201 5501.VENKATESWARA RAO VANKAYALA IN301022 20782390 425.00 05/03/2022 3390892 RAMA RAO V VENKATESWARA RAO MAIN ROAD GANAPAVARAM 534198 5502.VENKATESWARLU KURAKU IN302863 10213883 425.00 05/03/2022 3390087 RAMI SETTY KURAKU Q NO T2-31H GOUTHAMPUR KOTHAGUDEM KHAMMAM DIST 507138 5503.VENKATPATHI RAJU DANTULURI 19300 1301930001022222 595.00 05/03/2022 3389538

QTR NO 4 TS FF 64 BACHELI DANTEWADA 494553 5504.VENKATRAMAN GOPAL BHAT 25700 1202570000102893 21.00 05/03/2022 3391783

498, VILL - SABAGERI, TALUK - YELLAPUR, DIST - NORTHKANNADA, YELLAPUR 581359 5505.VENNILA K IN301637 40156913 213.00 05/03/2022 3392875 KANNAN T 26 A KANPALAYAM 5TH STREET MADURAI 625009

5506.VENUGOPAL IN301637 40776828 315.00 05/03/2022 3393624 KOILATH AMMANUR KRISHNA PANICKER Page 611 NMD_Div_YC_20_2014-2015-2ndINTERIM BOONLAY, MURALI, INDUSTRIAL ESTATE PO PALAKKAD PALAKKAD 678731 ------PAGE TOTAL : 2165.00 CUM TOTAL : 1758901.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 666 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. ------5507.VENUGOPALA M IN301356 20416354 85.00 05/03/2022 3392064 G THIMMAPPA H NO TYPE- A / 534 NORTH BLOCK N M D C LTD DONIMALAI 583118 5508.VIBHA KULSHRESTH 60700 1206070000011595 85.00 05/03/2022 3383120 GIRIRAJ KISHOR KULSHRESTA M-193, PRATAP VIHAR SECTOR-12 GHAZIABAD 201002 5509.VIBHA SINGH 61200 1206120000267257 170.00 05/03/2022 3383752 PREM SINGH DHAMI DENTAL CARE CENTRE SAYEED ROAD LAXMANPUR CHOWK VIKAS NAGAR DEHRADUN 248198 5510.VIDHYA DHAR DUBEY 38400 1203840001195885 850.00 05/03/2022 3389525 SURYA PAL DUBEY WARD NO 2 NEW MARKET AREA BACHELI 494553 5511.VIDIT RAJ 41400 1304140004064213 21.00 05/03/2022 3385126 RAJ KUMAR SRIVASTAV 49 B CLUSTER C EAST RESIDENCY RELIANCE GREENS MOTIKHAVDI 361140 5512.VIDYA ANAND 10924 1201092400035563 43.00 05/03/2022 3395117 CHETAN ANAND C/O CHETAN ANAND OPP BISCUIT FACTORY GUPTA MARKET RAJABAZAR PATNA 800014 5513.VIDYA DEVI IN300966 10234495 340.00 05/03/2022 3384158 BHAGWAN SINGH 16/157 NEAR RATTI KA KUA MOH -SHEOPURA ALWAR (RAJASTHAN) 301001 5514.VIDYA KANT PANDEY 32700 1203270000278343 43.00 05/03/2022 3398501 MRRAM SANEHI PANDEY VILL-MAJHIARI PO-NAGANPUR ALLAHABAD 211011

------Page 612 NMD_Div_YC_20_2014-2015-2ndINTERIM PAGE TOTAL : 1637.00 CUM TOTAL : 1760538.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 667 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. ------5515.VIDYA RANI IN301774 15822232 425.00 05/03/2022 3395337 SURYA NARAYAN SINGH 2233 SECTOR 12F B S CITY BOKARO 827012 5516.VIDYA SAGAR BANSAL IN302679 32282503 425.00 05/03/2022 3382748 KRISHAN LAL V P O SAMANA BAHU KARNAL 132117 5517.VIJAY AGARWAL 34500 1203450000252178 13.00 05/03/2022 3400169

231 ROY BAHADUR RD, BEHALA S 24 PGS KOLKATA 700034 5518.VIJAY AGRAWAL 10608 1201060800099687 455.00 05/03/2022 3388751 MITTHU LAL AGRAWAL DARU GODAM SENDHWA 451666 5519.VIJAY DATTATRAYA DALVI 13200 1201320000430664 213.00 05/03/2022 3387895 DATTATRAYA KAIVALYA PAG MALA CHIPLUN TALCHIPLUN DIST RATNAGIRI CHIPLUN 415601 5520.VIJAY GOYAL 49400 1204940000018927 21.00 05/03/2022 3384154 LALTA PRASAD GOYAL D-154,HASAN KHAN, MEWAT NAGAR, ALWAR 301001 5521.VIJAY INDER GUPTA IN300450 13854646 43.00 05/03/2022 3398404 OM PRAKASH GUPTA H NO-B-XI 1061 IQBAL GANJ OPPOSITE SEEMA HOSPITAL LUDHIANA PUNJAB 141001 5522.VIJAY KRISHAN MISHRA 13200 1201320001144532 425.00 05/03/2022 3383497 KRISHAN SANKATHA GHAT MIRZAPUR MIRZAPUR 231001 5523.VIJAY KUMAR IN301774 12700225 85.00 05/03/2022 3382291 HARBANS LAL 520/2 G/FLR MAHA LAXMI MARKET GALI HAIDER QUILI CHANDNI CHOWK DELHI 110006 ------PAGE TOTAL : 2105.00 CUM TOTAL : 1762643.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 668 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM Page 613 NMD_Div_YC_20_2014-2015-2ndINTERIM ------SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------5524.VIJAY KUMAR 18600 1201860000298716 425.00 05/03/2022 3383336 LATE SRI HARI NATH PRASAD CK 65/292 BARI PIARY VARANASI 221001 5525.VIJAY KUMAR 19300 1301930001579445 43.00 05/03/2022 3384386 SHIVDAN JILOWA QUATER NO A - 2 POLICE TRANING SCHOOL MADAN GANJ KISHANGARJI 305801 5526.VIJAY KUMAR 38400 1203840001356372 64.00 05/03/2022 3395352 MAHESH PRASAD BANK COLONY PO-K G ASHRAM PS-SARAIDHELA DHANBAD 828109 5527.VIJAY KUMAR IN300513 15758462 128.00 05/03/2022 3398282 K VENKATRAMAN S 33 1ST FLOOR TYPE IV SPL HUDCO PLACE EXTN ANDREWS GANJ NEW DELHI 110049 5528.VIJAY KUMAR AGARWAL IN302324 10768465 1190.00 05/03/2022 3389783 ROOPLAL AGGARWAL 8-2-577/A ROAD NO 7 BANJARA HILLS HYDERABAD 500034 5529.VIJAY KUMAR GOYAL IN300888 14664823 213.00 05/03/2022 3382941 SHRAM KRISHAN H NO 4096 / 3 BEHIND HANUMAN TEMPLE, RAGHO MAJRA PATIALA 147001 5530.VIJAY KUMAR KHANDELWAL IN301774 11389416 468.00 05/03/2022 3383165 MOTI LAL GUPTA OMESHWAR PLAZA OPP SOOD NURSING HOME LAXMIBAI MARG MARRIS ROAD GUPTA NEWS AGENCY ALIGARH 202001 5531.VIJAY KUMAR RACHURI 36000 1203600000466448 213.00 05/03/2022 3389798 BABULNATH RACHURI S/O R BABULNATH 7 1 395/37 PLOT NO 37 A MIG SR NAGAR NEAR ICICI BANK HYDERABAD 500038 ------PAGE TOTAL : 2744.00 CUM TOTAL : 1765387.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 669 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. ------5532.VIJAY KUMAR SETH IN301330 18161686 319.00 05/03/2022 3383385 BHARAT KISHORE SETH 156 KANAKPUR Page 614 NMD_Div_YC_20_2014-2015-2ndINTERIM FAIZABAD 224161 5533.VIJAY LAXMI 20600 1202060000243705 191.00 05/03/2022 3383779 RAGHUNATH SAHAI H NO 279 DEGREE COLLEGE ROAD GOVIND PURI HARIDWAR 249407 5534.VIJAY N NARWADE IN300214 14238167 43.00 05/03/2022 3388098

KALYAN NAGRI RACHNA CO HSG SOC B 504 SANGLEWADI KALYAN W KALYAN 421301 5535.VIJAY NAGOJI PATIL IN301127 15057128 85.00 05/03/2022 3391680

PLOT NO 30 RUKMINI 2ND CROSS VINAYAKNAGAR DHARWAD 580008 5536.VIJAY NATHANI IN301313 20082086 213.00 05/03/2022 3398204

E/26 MOTI NAGAR MOTI NAGAR NEW DELHI 110015 5537.VIJAY RAMDAS MORE 44700 1204470005383487 21.00 05/03/2022 3388127 RAMDAS NAMDEV MORE VIJAY RAJ SAHAKAR COLONY SHIVAJI NAGAR NASIK NASIK 422006 5538.VIJAY SETH IN300214 11944821 468.00 05/03/2022 3382373 M C SETH 6 SUKHDEV VIHAR NEW DELHI 110025 5539.VIJAY SHESHRAO BORDE 35800 1303580000044707 468.00 05/03/2022 3388519 SHESHRAO NEAR SIDDHIVINAYAK MANGAL KARYALAYA RANPISE NAGAR AKOLA 444001 ------PAGE TOTAL : 1808.00 CUM TOTAL : 1767195.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 670 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. ------5540.VIJAY SINGH 19101 1201910101362379 128.00 05/03/2022 3389405 GAYAN PRAKASH SINGH ST 11 IDGAHBHATTA BHD VIVEKANAND AS RAIPUR 492001

5541.VIJAYA KONDAMADUGULA IN300476 40713472 425.00 05/03/2022 3390476 K SANJEEVAREDDI 7- 2 7, VENIGANDLA PEDAKAKANI GUNTUR, A P Page 615 NMD_Div_YC_20_2014-2015-2ndINTERIM 522509 5542.VIJAYA KUMAR 29800 1202980000229546 106.00 05/03/2022 3394109 VASUDEVAN 567 SREEKUMARIVILASOM 8 PRAVACHAMBALAM PALLICHAL NEMOM TRIVANDRUM 695020 5543.VIJAYA KUMAR C 36000 1203600000637131 255.00 05/03/2022 3386968 CHINNASAMY SELLADURAI C 7 KAVERI BLOCK 2 SELVAM ESTATES 6TH CROSS ST NEW CLY CHROMEPET PALLAVAPURAM MUNICIP CHENNAI 515425 5544.VIJAYA KUMAR G IN301696 11537667 128.00 05/03/2022 3390182 DHANANJAYULU GUNTI 20 849 RADHA KRISHNA NAGAR KADAPA ANDHRA PRADESH 516001 5545.VIJAYA LAKSHMI IN301557 21160933 595.00 05/03/2022 3383459 GANGA SHARAN GOYAL GOYAL HOUSE 15, SHIVPURI, GAUTAM BUDH MARG NEAR BANSMANDI CROSSING LUCKNOW 226018 5546.VIJAYA LAKSHMI PUDIPEDDI 39100 1203910000057639 425.00 05/03/2022 3389791 PVMURALIDHAR H NO 16-11-741/C/A/20 T M C LANE SB H COLONY MOOSARAMBAGH DILSUKHNAGAR HYDERABAD 500036 5547.VIJAYA SARADHI PARUCHURI 19300 1301930000651336 170.00 05/03/2022 3390606 ANJANEYACHARYULU P E7 -3 PINAKINI NAGAR SULLURPET SULLURPET 524121 ------PAGE TOTAL : 2232.00 CUM TOTAL : 1769427.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 671 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. ------5548.VIJAYAKUMAR B KAMALAPUR IN301135 26401228 616.00 05/03/2022 3392254 GURUPADAPPA PLOT NO 69 GURU SHARADA NIVAS JAYANAGAR SEDAM ROAD GULBARGA 585105 5549.VIJAYALAKSHMI IN301895 10776817 85.00 05/03/2022 3393372 VELUSAMY OLD NO 49, NEW NO 57 BIG STREET SARAVANAMPATTI COIMBATORE, TAMILNADU 641035

5550.VIJAYALAKSHMI G 44500 1204450000032676 4.00 05/03/2022 3399838 RAMESH SN 27, SEETHA KANERI NAGAR Page 616 NMD_Div_YC_20_2014-2015-2ndINTERIM KATHRIGUPPE MAIN ROAD BSK 3RD STAGE BANGALORE 560085 5551.VIJAYALAKSHMI SHREEDHAR 29900 1202990005544063 174.00 05/03/2022 3391137 SHREEDHAR NARAYANAPPA MELINAMANE NO 18 SIHI MPL COMPOUND 8TH PHS JPNGR BGNR BK CIRCLE KOTHANURDINNE BANGALORE 560076 5552.VIJAYAN A S IN300239 11503024 106.00 05/03/2022 3391139 SRINIVASAN R A HONEY WELL TECH SOLUTIONS LAB P LTD 151/1 DORAISANIPALYA BANNERGHATTA ROAD 560076 5553.VIJAYBHAI M MOLIYA IN300974 11321641 191.00 05/03/2022 3384925 MAGANBHAI BHOJALRAM NAGAR SOCIETY, STR NO 4, SANTKABIR ROAD, RAJKOT 360003 5554.VIJAYENDER SINGH 47200 1204720000699144 170.00 05/03/2022 3383014 PRITAM SINGH H NO 3193 SECTOR 51D CHANDIGARH 160047 5555.VIJAYKUMAR KANAKRAY PANDYA IN300636 20035908 43.00 05/03/2022 3386049 KANAKRAY RAMSHANKAR PANDYA SAHAJANAND CHOWK PO DABHAN TA NADIAD DABHAN 387320 ------PAGE TOTAL : 1389.00 CUM TOTAL : 1770816.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 672 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. ------5556.VIJAYSINGH BHANSALI IN300142 10436281 425.00 05/03/2022 3394238 THANMAL BHANSALI 604 D, DAKSHINDARI ROAD, 2ND FLOOR, LAHA BAGAN KOLKATA 700048 5557.VIJETHA IN301926 30810811 425.00 05/03/2022 3391315 V C VALI W/O B S ROHITH PB NO 11 KITHIL MANE BALUPET SAKALESH PURA HASSAN 573214 5558.VIJOY KUMAR MEGOTIA IN301330 18640546 425.00 05/03/2022 3395635 LATE BABU LALL MEGOTIA SANGAM AUTO SERVICE PO ULAO BEGUSARAI 851134

5559.VIJU MOSSES IN300476 43377059 213.00 05/03/2022 3387275 A V MOSSES BLDG NO H 63 FLAT 1 1 Page 617 NMD_Div_YC_20_2014-2015-2ndINTERIM SECTOR IV NERUL NAVI MUMBAI 400706 5560.VIJYANAND MAHATO 19101 1201910101269525 425.00 05/03/2022 3395506 DURYODHAN MAHATO M BLOCK KHATAL SANJAY SWEETS MECON COLONY RANCHI 834004 5561.VIKAS AGARWAL 18600 1201860000085730 47.00 05/03/2022 3389762 P R AGARWAL PYRAMID CAREERS 302,GUPTA ESTATE, BASEERBAGH, HYDERABAD 500029 5562.VIKAS B NARKAR IN300239 12584789 94.00 05/03/2022 3387815 BHAGAWAN G NARKAR 410 A SOMWAR PETH SATARA SATARA 415002 5563.VIKAS BABULAL SHAH 13300 1201330000184284 13.00 05/03/2022 3399071 BABULAL KAJODIMAL SHAH P G GARDEN GRID ROAD KABILPORE NAVSARI 396424 ------PAGE TOTAL : 2067.00 CUM TOTAL : 1772883.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 673 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. ------5564.VIKAS DHAWAN 29900 1202990003751747 200.00 05/03/2022 3382283 VINOD DHAWAN 8652 GAUSHALA ROAD ROHTAK ROAD NEW DELHI 110005 5565.VIKAS KUMAR IN301774 14776661 85.00 05/03/2022 3382969 KRISHAN KUMAR GARG IRON STORE GRAIN MARKET LEHRA GAGA SANGRUR 148001 5566.VIKAS MANGAL IN301330 19682185 213.00 05/03/2022 3388980 RAM CHAND AGARWAL H NO 11 IBRAHIM PURA TALIYA RAOD BHOPLA MP 462001 5567.VIKAS RAMKRISHNA KHARE IN302269 11650043 140.00 05/03/2022 3387305 RAMKRISHNA KHARE C 1/11, RH 01,JINDAL COLONY, NEAR KHAIRA PHATAK, BOISAR,TAL PALGHAR, BOISAR,MAHARASHTRA 401501

5568.VIKAS SINGLA IN302365 10658517 170.00 05/03/2022 3382980 JIWAN LAL Page 618 NMD_Div_YC_20_2014-2015-2ndINTERIM H NO - 57 WARD NO -4 DHURI PUNJAB 148024 5569.VIKASH AGARWALA 44700 1204470006562546 43.00 05/03/2022 3394622 BAJRANJ AGARWALA C/O T R AGARWAL N S ROAD RANIGANJ POST UTTAR DINAJPUR DT WEST BENGAL RAIGANJ 733134 5570.VIKASH KUMAR BHARTIA 11300 1201130000393310 64.00 05/03/2022 3395649 VINOD KUMAR BHARTIA ANUP KUMAR BHARTIA, NEAR ABM BRICKS, MAJHIYA ROAD, KISHANGANJ 855107 5571.VIKASH KUMAR KUMAR IN300513 12128047 510.00 05/03/2022 3389898 KAMLESH KUMAR KANBAY SOFTWARE I PVT PLOT NO 5 SOFTWARE UNIT LAYOUT MADHAPUR HYDERABAD ANDHRA PRADESH 500081 ------PAGE TOTAL : 1425.00 CUM TOTAL : 1774308.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 674 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. ------5572.VIKRAM KAPOOR 44700 1204470005904272 64.00 05/03/2022 3400393 BABLU KAPOOR H N 792/4 C/O AMARJEET S KAPUR TALDANGA HOUSING CLY PO SARI SA PAHARI DURGAMANDIR 5TH LANE DHANBAD 828202 5573.VIKRAM KHANEJA IN301549 18435896 425.00 05/03/2022 3382312

B/129/1 DERAWAL NAGAR DELHI 110009 5574.VIKRAM R VORA 44700 1204470000225126 4.00 05/03/2022 3386498 RAMESH HARSHI VORA LIG B-98 2ND FLOOR ROOM NO-11 OPP MANAV MANDIR GIDC NEW COLONY ANKLESHWAR ANKLESHWAR 393002 5575.VIKRAM RAMCHANDRA SATHE 71000 1207100000086858 425.00 05/03/2022 3399388 RAMCHANDRA SHRIDHAR SATHE 720-12,MOHAN APPTS, NAVI PETH, SHASTRI RD, PUNE 411030 5576.VIKRANT SINGH CHAUHAN IN302269 12915987 213.00 05/03/2022 3382546 MOHAR SINGH CHAUHAN FLAT 308 BLOCK C SURYA VIHAR NEAR KAPASEHRA BORDER GURGAON HARYANA INDIA 122016

Page 619 NMD_Div_YC_20_2014-2015-2ndINTERIM 5577.VILAS ARJUN GHORPADE 21900 1302190000105811 43.00 05/03/2022 3387782 ARJUN AT BAHIRWADI POST DEVGAD TAL NEWASA DISTAHMEDNAGAR AT BAHIRWADI POST DEVGAD 414502 5578.VILAS BALIRAM CHAUDHARI IN301696 11131872 106.00 05/03/2022 3388284 BALIRAM MADHAV CHAUDHARI 001 TLELI GALLEY VITTHAL MANDIR WARD BHUSAWAL 425201 5579.VILAS RAGHUNATH MORE 13200 1201320000032497 102.00 05/03/2022 3382227 RAGHUNATH MORE AT POST KAPSAL, SHIRKEWADI, TALUKA CHIPLUN, RATNAGIRI 504106 ------PAGE TOTAL : 1382.00 CUM TOTAL : 1775690.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 675 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. ------5580.VIMALCHAND JUGRAJ PUNAMIYA 10100 1601010000175211 213.00 05/03/2022 3387944 JUGRAJ SARDARMAL PUNAMIYA 1713 E WARD 7TH LANE BAGAL MARKET RAJARAMPURI KOLHAPUR 416008 5581.VIMLA M SANKHLA 41400 1304140005844305 4.00 05/03/2022 3385722 MANOHARLAL 507 B 6 PANNA TOWER EASTERN SECTOR ONGC CHANDKHEDA AHMEDABAD 382424 5582.VIMLA MAHARAY 16400 1201640000072779 850.00 05/03/2022 3383201 RAJESH MAHARAY 679,CIVIL LINES ETAWAH 206001 5583.VINAY ASHOK GADKAR 13200 1201320000317553 51.00 05/03/2022 3388092 ASHOK P GADKAR A/105, AMRUT KUMBH CHSL BIRLA COLLEGE RDNR BIRLA SCHOOL, KALYAN WEST THANE 421301 5584.VINAY ASHWATH BELAGUR 27000 1202700000230391 43.00 05/03/2022 3391292 KANAKIAH SUBBARAYA ASHWATH BELAGUR POST HOSADURGA TQ CHITRADURGA DIST CHITRADURGA 573114 5585.VINAY BABU PUTTAGUNTA 35000 1203500000694200 128.00 05/03/2022 3389777 VENKATESWARA RAO PUTTAGUNTA 8-2-277/A, PLOT NO 130, 4A, 4TH FLR, INWINEX TOWER, ROAD NO-2, BANJARA HILLS HYDERABAD 500034

Page 620 NMD_Div_YC_20_2014-2015-2ndINTERIM 5586.VINAY DWIVEDI 35602 1203560200014250 1063.00 05/03/2022 3389206 R M DWIVEDI IRRIGATION COLONY SHAHDOL 484001 5587.VINAY HINDURAO YADAV 41200 1204120000031901 21.00 05/03/2022 3399364 HINDURAO KERU YADAV FL-202, BLDG NO-A, SUROBHI REGENCY,RESI-1 PHASE,S N-60-B, B T KAWADE ROAD,GHORPADI, PUNE PUNE 411001 5588.VINAY HIREMATHA IN302269 12147588 21.00 05/03/2022 3392154 SIDDESHWARIAH VINAY HIREMATHA RMP, S/O SIDDESHWARIAH AMMANAKERI KUDLIGI, KARNATAKA, INDIA 583135 ------PAGE TOTAL : 2394.00 CUM TOTAL : 1778084.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 676 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. ------5589.VINAY KESHAVRAO THUTE 38400 1203840000631270 21.00 05/03/2022 3388587 KESHAVRAO NAMDEORAO THUTE SHRI SANT GAJANAN MAHARAJCOLLEGE OF ENGINEERING TQ-SHEGAON 444203 5590.VINAY KUMAR 44700 1204470004026381 850.00 05/03/2022 3395266 ARUN PRASAD LAKSHMAN SAHAY LANE GURUDWAR ROAD GAYA 823001 5591.VINAY KUMAR 35000 1203500000699758 319.00 05/03/2022 3395425 MISHRI LAL SAH HOUSE NO 53,54 NEW K P FLAT, KADAM ROAD, TINPLATE JAMSHEDPUR 831003 5592.VINAY KUMAR AGRAWAL IN300888 14310627 128.00 05/03/2022 3383356 MADAN MOHAN AGRAWAL D 57/60 K SIGRA VARANASI, VARANASI 221010 5593.VINAY KUMAR SAHU 21800 1202180000068691 89.00 05/03/2022 3395519 RAM KUMAR SAHU MS VIT COMPUTER SOLUTION TAW, COLLEGE ROAD BUNDU RANCHI 835204 5594.VINAY NADAR 41400 1304140004330896 43.00 05/03/2022 3386965 V A NADAR CROMPTON GREAVES R AND D BLDG NO 2 NAGBARJUNA KANJURMARG EAST MUMBAI 400042

5595.VINAYAK DALPATRAM DAVE 33200 1203320000665212 30.00 05/03/2022 3385392 Page 621 NMD_Div_YC_20_2014-2015-2ndINTERIM DALPATRAM BANK COLONY 25 SANTOSH BOR TALAV ROAD BHAVNAGAR PARA BHAVNAGAR 364003 5596.VINAYAK SADASHIV RATHORE 19101 1201910100718399 4.00 05/03/2022 3388665 SADASHIV BAPUJI RATHORE JALARAM NAGAR AMRAVATI CHHATRI TA ROAD C/O SB BACH AMRAVATI 444605 ------PAGE TOTAL : 1484.00 CUM TOTAL : 1779568.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 677 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. ------5597.VINAYAK SOPANRAO KSHIRSAGAR IN301774 10587342 425.00 05/03/2022 3388340 SOPANRAO SAMBHAJI KSHIRSAGAR PLOT N0 23 24 TRIMURTI NAGAR PARBHANI 431401 5598.VINAYAK V KULKARNI 44700 1204470003184659 43.00 05/03/2022 3392164 VISHWESHWAR KRISHNAJI KULKARNI NO 1 SHRI MANIKANTHA COMPLEX T B DAM ROAD NEAR SAI BABA CIRCLE HOSPET 583201 5599.VINCENT M S IN300513 10873482 213.00 05/03/2022 3400010 SUSAI NO 26 VEERAPPA NAGAR FIRST CROSS KRISHNAGIRI PO DT 635001 5600.VINEET JOSHI 36000 1203600001394947 213.00 05/03/2022 3398539

N 211 AASHIANA COLONY KANPUR ROAD LUCKNOW 226012 5601.VINEET KUMAR GUPTA 41800 1204180000007771 213.00 05/03/2022 3383585 SHRAVI KANT GUPTA RAVI & SONS CHOWMUKHA PUL RETISTREET MORADABAD 244001 5602.VINEET NAGAR IN300476 41891836 183.00 05/03/2022 3387202 VIJAY NAGAR 801, TOWER 4 RAHEJA TIPCO HEIGHT RANI SATI MARG, MALAD EAST MUMBAI, MAHARASHTRA 400097 5603.VINEETA AGRAWAL 38000 1203800000051253 340.00 05/03/2022 3383193

C/O NAND LAL AGARWAL GALI NO 7 SAKET COLONY HATHRAS 204101

Page 622 NMD_Div_YC_20_2014-2015-2ndINTERIM 5604.VINEETA GAUR IN301774 12030350 425.00 05/03/2022 3383130 APURVA GAUR GUL 07/11 WINDSOR SHIPRA SUNCITY INDIRA PURAM GHAZIABAD 201010 ------PAGE TOTAL : 2055.00 CUM TOTAL : 1781623.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 678 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. ------5605.VINEY KUMAR IN301143 10175240 1190.00 05/03/2022 3382867 DARSHAN LAL M/S NEW MAHAJAN IRON STORE LEEKWALA TALAB BATALA 143505 5606.VINISH YADAV IN301774 10084343 425.00 05/03/2022 3383210 VIJAY SINGH YADAV 412 SARAI MISHRA GAJRAJ BHAWAN G T ROAD ETAH 207001 5607.VINIT KAKRANIA 44800 1204480000009371 510.00 05/03/2022 3386951

C - 7, CENTURY STAFF FLATS, P B MARG, NEAR T V CENTRE WORLI, MUMBAI 400030 5608.VINITA JAIN 10605 1201060500467260 106.00 05/03/2022 3384561 TIVRA CHAND JAIN 2/31, HOUSING BOARD SAWAIMADHOPUR SAWAI MADHOPUR 322021 5609.VINITA MADAN IN300239 12721947 43.00 05/03/2022 3383338 KISHOR KUMAR C 30/35 A F 1 MALDAHIYA VARANASI 221001 5610.VINOD ANCHAL IN300940 10272888 1190.00 05/03/2022 3382669 VISHAMBER DAYAL ANCHAL NURSING HOME DINOD GATE BHIWANI (HARYANA) 127021 5611.VINOD ANCHAL IN300940 10276946 1190.00 05/03/2022 3382672

ANCHAL NURSING HOME DINOD GATE BHIWANI(HARYANA) 127021 5612.VINOD GEO THOMAS 45500 1204550000112380 149.00 05/03/2022 3399814 GEORGE THOMAS NO 58/1 AT STREET 2ND CROSS MARAPPA GARDEN BENSON TOWN BANGALORE 560046

5613.VINOD KUMAR IN301653 10229747 106.00 05/03/2022 3383911 RAJENDRA PARSAD Page 623 NMD_Div_YC_20_2014-2015-2ndINTERIM H NO 10, TALLI HALDWANI MAYUR BIHAR GOVINDPUR GORAVEL HALDWANI HALDWANI 263139 ------PAGE TOTAL : 4909.00 CUM TOTAL : 1786532.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 679 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. ------5614.VINOD KUMAR IN301774 15544426 85.00 05/03/2022 3384693 HARPAL SINGH 4 WARD NO 3 SURAJGARH JHUNJHUNU 333029 5615.VINOD KUMAR AGARWAL 17701 1201770100149710 170.00 05/03/2022 3383626 LT SH SURAJ BHAN 83/10 RADHAPURI RAILWAY ROAD HAPUR 245101 5616.VINOD KUMAR AGARWALA IN300118 10522580 213.00 05/03/2022 3382419 LATE RAM KUMAR AGARWALA 164 MALL APARTMENTS MALL ROAD DELHI 110054 5617.VINOD KUMAR AGRAWAL 24700 1202470000055543 106.00 05/03/2022 3384322 SH MOOL CHAND AGRAWAL C/O AGRAWAL CLOTH STORE PO JHILAY NEWAI JHILAY NEWAI 304025 5618.VINOD KUMAR BAPATLA 41400 1304140003631274 425.00 05/03/2022 3389910 CHANDRA SEKHARA RAO HOUSE NO 156 MAA VILLAS NEAR VOLVO SERVICES AND PARTS BACHUPALLY HYDERABAD 500090 5619.VINOD KUMAR JAIN 12101 1201210100292697 85.00 05/03/2022 3384730 SHRI DULI CHAND JAIN DULICHAND VINOD KUMAR JAIN NEW LINE KARNANI MOHALLA GANGA SHAHAR 334401 5620.VINOD KUMAR K CHAWLA IN302863 10077210 213.00 05/03/2022 3389776 KISHANDAS H CHAWLA NATCO HOUSE ROAD NO-2 BANJARA HILLS HYDERABAD 500033 5621.VINOD KUMAR PATEL IN300513 18701422 1806.00 05/03/2022 3381657 BHUPAL PRASAD PATEL C/O UNION BANK OF INDIA SANT KUPA MARKET G G ROAD NANDED MAHARASHTRA 431601

Page 624 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 3103.00 CUM TOTAL : 1789635.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 680 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. ------5622.VINOD KUMAR SHUKLA IN301820 10017909 4250.00 05/03/2022 3381793 LATE SHRI RAMESH KUMAR SHUKLA ORIENT CEMENT DEVAPUR VIA - MANCHIRIYAL DIST - ADILABAD (A P) 504218 5623.VINOD KUMAR SINGH 19300 1301930001249392 2125.00 05/03/2022 3382185 SANT BAKHSH SINGH CORE PLANT CIVIL TIKIRI UTKALALUMINA INTERNATIONAL LTD TIKIRI 765015

5624.VINOD KUMAR TIWARI 41800 1204180000031072 106.00 05/03/2022 3383588 MRJAI NARAIN TIWARI A-213 RAM GANGA VIHAR SONAKPUR MORADABAD 244001 5625.VINODBHAI GORDHANBHAI KA PATEL IN300636 10192135 64.00 05/03/2022 3386190 GORDHANBHAI KA PATEL 13P6 CHANKYAPURI SOCIETY BORSAD DI- ANAND 388540 5626.VINOTHKUMAR J IN301637 41093173 4.00 05/03/2022 3393223 JAYAPERUMAL DOOR NO 5/498 A KONAMMAL STREET LAKKIYAMPATTI DHARMAPURI DHARMAPURI 636705 5627.VIPAN KUMAR IN300394 16807963 425.00 05/03/2022 3382995 ABRAI SINGH VIPAN KUMAR S/O SH ABRI SINGH VPO BADL TEH DASUYA DASUYA 152002 5628.VIPEN AGARWAL IN301330 17070675 4250.00 05/03/2022 3381277

4/284 PARVATI BAGLA ROAD NAVSHEEL SADAN FLAT NO 204, KANPUR 208002 5629.VIPIN KUMAR SRIVASTAVA IN300513 21383652 43.00 05/03/2022 3383930 DURGA PRASAD FATTEPUR SHIVDAYALGANJ GONDA UTTAR PRADESH 271319 ------PAGE TOTAL : 11267.00 CUM TOTAL : 1800902.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 681 NATURE OF AMOUNT : AMOUNT FOR UNCLAIMED AND UNPAID DIVIDEND FOR THE DIVIDEND YEAR:2014-2015-2nd INTERIM ------Page 625 NMD_Div_YC_20_2014-2015-2ndINTERIM SLNO NAME/FATHER NAME(S)/ADDRESS DPID/CLIENT ID/FOLIO AMOUNT DUE DATE WAR. NO. ------5630.VIPIN PUTHANPURAYIL 15800 1201580000018275 782.00 05/03/2022 3393458 BALAKRISHNAN PUTHANPURAYIL SHREYAS MANGATTIDAM PO KANNUR 670643 5631.VIPIN YADAV 32300 1203230000145111 170.00 05/03/2022 3399196 RAM BACHAN YADAV ZENITH CHS, PLOT NO 18 A-WING, FLAT NO 302,BHAVANI NAGAR,MAROLMAROSHI,ANDHERI-E MUMBAI 400059 5632.VIPUL DHANJIBHAI SOJTIRA 44700 1204470003481572 43.00 05/03/2022 3384960 DHANJIBHAI LAKHMANBHAI SOJITRA LAXMI JEWELLERS OPP PATIDAR IND B/HNEW BUS STATION 3 SWAMINARAYAN NAGAR JASDAN 360050 5633.VIPUL KANTILAL THORAT 44700 1204470005971576 17.00 05/03/2022 3387444 KANTILAL BALASAHEB THORAT 8/12 PRATIK NAGAR KOTHRUD PUNE 411029 5634.VIRENDER KUMAR 44500 1204450000244639 77.00 05/03/2022 3383785 LAXMI PRASAD 2, NAYA GHAT PAHADI BAZAR KANKHAL HARIDWAR 249408 5635.VIRENDRA KUMAR PANDEY IN301557 21416830 170.00 05/03/2022 3383319 INDRA NATH PANDEY MIG-2/296,YOJNA NO-3 AVAS VIKAS COLONY JHUSI ALLAHABAD 211015 5636.VIRENDRA KUMAR RAWAT IN300450 13028356 255.00 05/03/2022 3383720 R P RAWAT 154 ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARANCHAL 248001 5637.VIRENDRA OMPRAKASH ZAVAR IN300214 11954308 425.00 05/03/2022 3385027 OMPRAKASH MATHURALAL ZAVAR 23/1A RAJ NAGAR SARU SECTION ROAD JAMNAGAR 361001 ------PAGE TOTAL : 1939.00 CUM TOTAL : 1802841.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 682 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. ------5638.VIRENDRA PRASAD IN300589 10111689 85.00 05/03/2022 3395530 RAJ NARAYAN PRASAD C/O AKHILESH KUMAR SRIVASTAVA VILL - BALBANGRA P O MAHARAJ GANJ DISTT SIWAN (BIHAR) Page 626 NMD_Div_YC_20_2014-2015-2ndINTERIM 841238 5639.VIRENDRA SINGH IN301549 17577977 255.00 05/03/2022 3387439 R P SINGH FLAT NUMBER A-503 ROSELAND RESIDENCY, PIMPLE SAUDAGAR, PUNE 411027 5640.VIRENDRA SINGH IN301557 21265736 170.00 05/03/2022 3398484 LATE PHOOL SINGH 181-L, Y-1, BLOCK BACK OF POULTARY FARM, OLD SCHEME YASHODA NAGAR KANPUR 208011 5641.VIRENDRA SINGH SOLANKI 44700 1204470004061610 1275.00 05/03/2022 3384463 GAMBHIR SINGH ASST DIRECTOR AGRI EXTENSION JILA PARISHAD AGRICULTURE CAMPUS NEAR COLLECTRATE CHITTORGARH 312001 5642.VIRENDRA SWAROOP PACHAURI 39800 1203980000037531 85.00 05/03/2022 3398533 SRI L SPACHAURI C/O-V S PACHAURI 467, NISHAT GANJ 3RD LANE LUCKNOW 226007 5643.VIRENDRAKUMAR VIJAYKUMAR SAOJI 28900 1202890000709634 425.00 05/03/2022 3388671 VIJAYKUMAR M SAOJI RUKHMINI NAGAR MAIN ROAD AMRAVATI 444605 5644.VIRENDRASINH KARANSINH VANSADIA 33300 1203330000090627 425.00 05/03/2022 3386736 KARANSINH VANSADIA 9 1 2073, SHRIRANG KRUPA OPP BOMBAY HOUSE ASHANAGAR NAVSARI 396445 5645.VIRUPAKSHAPPA SANGAPPA KORI 12631 8670.00 05/03/2022 3381961 SANGAPPA BAGGURAPPA KORI JULY NAGAR BAGEDI COMPLEX GANGAVATHI KARNATAKA 583227 ------PAGE TOTAL : 11390.00 CUM TOTAL : 1814231.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 683 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. ------5646.VISALAKSHI PERIANNAN IN300126 10850083 170.00 05/03/2022 3399902 VEPERIANNAN NO 1, BHASKARA PURAM, MYLAPORE CHENNAI 600004

5647.VISHAL GUPTA IN301549 15151318 221.00 05/03/2022 3382542 VASDEV GUPTA APARTMENT 14B TOWER GH - 2 VIPUL ORCHID GARDENS SUNCITY SECTOR 54 GURGAON HARYANA Page 627 NMD_Div_YC_20_2014-2015-2ndINTERIM 122002 5648.VISHAL KUMAR PATEL IN303077 10560154 425.00 05/03/2022 3400350 ASHOK KUMAR PATEL 2ND MILITARY LINE BERHAMPUR GANJAM ORISSA 760001 5649.VISHAL PUGALIA IN302201 10729880 298.00 05/03/2022 3394678 SAMPAT LAL PUGALIA C/O BALAJI TRADERS SAHEBGANJ ROAD, NEAR MAHESHWARI BHAVAN, PO DINHATA DIST COOCH BEHAR 736135 5650.VISHAL SINGH 19101 1201910101373262 55.00 05/03/2022 3398430 ARJUN SINGH H NO 2 VILL CHACK AMIR DISTT GURDASPUR PATHANKOT 145026 5651.VISHAL YASHWANT RAUL 30400 1203040000047726 30.00 05/03/2022 3387059 SHRIYASHWANT POSHA RAUL UNITY COMPLEX BLDG NO 1 B-WING FLAT NO 12 LINK ROAD OPP TOYOTA SHOWROOM MALAD (W) 400064 5652.VISHNU NARAIN AGARWAL HUF 10900 1201090004959941 425.00 05/03/2022 3384081 VISHNU NARAIN AGARWAL H N- 4 JAWAHAR CHOK CHOK JHANSI 284002 5653.VISHNU SHIVSHANKAR SOMANI 29900 1202990004478582 425.00 05/03/2022 3385097 SHIVSHANKAR GAURISHANKAR SOMANI SWASTIK APTS SWASTIK SOCIETY JAMNAGAR JAMNAGAR 361008 ------PAGE TOTAL : 2049.00 CUM TOTAL : 1816280.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 684 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. ------5654.VISHNUKUMAR KAMALKISHORE SONI 33200 1203320003807084 255.00 05/03/2022 3386556 KAMALKISHORE 8-C PANCHRATNA APPARTMENT DUDHARA SHERI MAHIDHARAPURA BHAGAL SURAT 395001 5655.VISHNUMURTHY G IN300214 10885781 425.00 05/03/2022 3389871 GANGARAJU GUNDUBOGULA HIG 138 PHASE II KPHB COLONY KUKATPALLY HYDERABAD 500072

5656.VISHVAS PRAVIN SHAH IN302582 10085712 213.00 05/03/2022 3386806 PRAVIN CHANDULAL SHAH 16/2, RACHNA APARTMENT, STATION ROAD, Page 628 NMD_Div_YC_20_2014-2015-2ndINTERIM NAVSARI 396445 5657.VISHWANATH JAGDEO ASOLKAR 23100 1302310000051594 43.00 05/03/2022 3388560 JEGDEO MOTHI UMARI AKOLA 444005 5658.VISHWESHWARA RAO E IN302324 10340457 425.00 05/03/2022 3389675 E V RAJAIAH 3-2-23 R P ROAD SECUNDERABAD 500003 5659.VISWANATHAM KARNATI 10900 1201090000980161 170.00 05/03/2022 3399735 KISHTAIAH H NO 23-88 FERTILIZER BAZAR MAIN BAZAR MIRYALGUDA 508207 5660.VISWESWARAIAH M P 10900 1201090000786824 213.00 05/03/2022 3395977 C N PRAHALADA SUPRABHATHA 1ST MAIN IIND CROSS, ADARSH NAGAR TUMKUR TUMKUR 572101 5661.VITTAL CHOLKER 33200 1203320002636226 170.00 05/03/2022 3389933 SHANKER RAO H NO-1-1-116 NEHRU NAGAR NARAYAN KHED MEDAK DIST NARAYANKHED 502286 ------PAGE TOTAL : 1914.00 CUM TOTAL : 1818194.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 685 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. ------5662.VITTHALBHAI SHIVRAMDAS PATEL IN301276 30547067 64.00 05/03/2022 3385866 SHIVRAMDAS MAGANLAL PATEL 1 MAHENDRA NAGAR SOCIETY PART 2 MODHERA ROAD MEHSANA 384002 5663.VITTHALDAS K GANDHI 10900 1201090005062198 1700.00 05/03/2022 3398005 KALIDAS DALPATBHAI GANDHI 1STFLOOR VITTHAL BHUVAN OPP SAYAJI VIHAR CLUB RAJMAHAL ROAD VADODARA 390001 5664.VIVEK AGARWAL IN302236 12154897 128.00 05/03/2022 3383576 VIJAY KUMAR AGARWAL 139 UTSAV PART 2 MAHANAGAR BAREILLY 243502

5665.VIVEK BANSAL 29900 1202990004964162 638.00 05/03/2022 3382976 SH SOM NATH BANSAL H NO B12/1132 SOODAN STREET NEAR GHAS MANDI MALERKOTLA Page 629 NMD_Div_YC_20_2014-2015-2ndINTERIM 148023 5666.VIVEK CHANDRA GUPTA 41400 1304140002137603 30.00 05/03/2022 3383177 AMAR NATH GUPTA NEAR KENRA BANK HUSAINI BAZAR KAGZI CHANDAUSI 202412 5667.VIVEK DUTT SWAMI IN300513 10853954 298.00 05/03/2022 3384085 MAHANT VISHNU DUTT SWAMI 213 GUSAIN PURA NEAR RANI MAHAL JHANSI JHANSI UTTAR PRADESH INDIA 284002 5668.VIVEK HARLALKA IN301151 12615508 850.00 05/03/2022 3388421 GOVIND CHAND HARLALKA C/O GUNWANT RAO JAI SHANKAR MEHATA SARKAR NAGAR NEAR RADHIKA SABHAGRUHA CHANDRAPUR, MAHARASHTRA 442401 5669.VIVEK KATIYAR 39800 1203980000062767 255.00 05/03/2022 3383267 SHRI SHRISH CHANDRA KATIYAR M-54,NEW CIVIL LINE, BEHIND GURUDEV PALACE, LAKHANPUR KANPUR 208024 ------PAGE TOTAL : 3963.00 CUM TOTAL : 1822157.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 686 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. ------5670.VIVEK KUMAR 38400 1203840000022661 77.00 05/03/2022 3395558

C/O SRI B K SINGH PURANI DHARASHALA MUZAFFARPUR 842001 5671.VIVEK KUMAR IN301774 11320658 43.00 05/03/2022 3398268 RAJVIR SINGH C 7/279A KESHAV PURAM DELHI 110035 5672.VIVEK KUMAR DHOK IN300513 17372406 574.00 05/03/2022 3389385 BALKRISHNA VISHNU DHOK SUKALDEHAN RAJNANDGAON CHHATTISGARH 491441 5673.VIVEK P NAIR IN301637 41052905 2125.00 05/03/2022 3382129 P R PARAMESWARAN NAIR TC 9/2026 SOUPARNIKA EDAPPAZHINJI SASTHAMANGALAM P O TRIVANDRUM 695010 5674.VIVEK RANJAN C IN302236 10013756 43.00 05/03/2022 3399780

NO 89 5 CROSS MALLESWARAM BANGALORE 560003

Page 630 NMD_Div_YC_20_2014-2015-2ndINTERIM 5675.VIVEK SAO 19101 1201910101473487 77.00 05/03/2022 3389500 CHHABI LAL SAO DANTESHWARI WARD SETHIYA GALI JAGDALPUR 494001 5676.VIVEK SRIVASTAVA IN303077 10498630 85.00 05/03/2022 3383381 KRISHNA CHANDRA SRIVASTAVA 461/D BALLA HATA REKABGANJ REKABGANJ FAIZABAD UTTAR PRADESH 224001 5677.VIVEK YADAV IN301330 20630081 43.00 05/03/2022 3383805 MADAN PAL YADAV C 74 GANGA NAGAR GANGA NAGAR MEERUT 250001 5678.VIVEKA NAND YADAV 34500 1203450000652999 213.00 05/03/2022 3395369 UDITNARAYAN YADAV CENTRAL EXCE WORKSHOP SINIDH, PO- TUNDOO DHANBAD 828125 ------PAGE TOTAL : 3280.00 CUM TOTAL : 1825437.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 687 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. ------5679.VIVEKANAND SADASHIV PALABHAVI 10600 1201060001103671 638.00 05/03/2022 3392382 SADASHIV VILL-PARAMANANDAVADI TAL-RAIBAG BELGAUM 591311 5680.VIVEKANANDA TEKKATTE IN302470 40192536 255.00 05/03/2022 3399287 VASUDEVA RAO FLAT NO 8 PLOT NO 16 BLD NO 1 SHIMPOLI ROAD KASTURPARK BORIVILI (W) MUMBAI 400092 5681.VRUNDA M N IN300239 10038104 9.00 05/03/2022 3393974

MADATHIL PARAMBU MADHOM POLLAETHAI P O ALAPPUZHA KERALA 688567 5682.VRUNDABEN NARANDAS SHETH 13300 1201330000128902 85.00 05/03/2022 3386247

DESAI WADA DAHOD DAHOD 389151 5683.VRUSHALI SUBHASH KUTE IN301549 18621132 213.00 05/03/2022 3387465

A/2 404 FLORIDA ESTATE DEFENCE COMPLEX KESHAVNAGAR MUNDHAWA PUNE 411036

5684.VUNNAM LAXMI PARVATHI 36900 1203690000095277 298.00 05/03/2022 3399640 Page 631 NMD_Div_YC_20_2014-2015-2ndINTERIM VUNNAM RAMARAO LATE H NO 7-2-1087/1 NEAR HINDU PUBLIC SCHOOL TULASI NAGAR, SANATH NAGAR HYDERABAD 500018 5685.WASEEM AKHTAR 61400 1206140000036431 361.00 05/03/2022 3383525 MAQBOOL ANSARI VILL & POST KAITHWALIYA NEAR RELIANCE TOWER GHAZIPUR 233001 5686.WAYAL SUNDAR VISHNU IN302269 12717416 17.00 05/03/2022 3399480 VISHNU SITARAM WAYAL AT SAWARGAON MANTHA JALNA JALNA MAHARASHTRA INDIA 431504 ------PAGE TOTAL : 1876.00 CUM TOTAL : 1827313.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 688 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. ------5687.WILSON FERNANDES 33200 1203320005174363 123.00 05/03/2022 3391891 CYRIL FERNANDES TYPE 2/135 NMDC QTRS SOUTH BLOCK DONIMALAI TOWENSHIP BELLARY 583118 5688.WILSON JACOB 56700 1205670000062015 425.00 05/03/2022 3393985

NANTHIATTU(H) BUDHANOOR(PO) CHENGANNUR 689510 5689.Y NALINI MOHAN IN302324 10842492 38.00 05/03/2022 3390820 CH NARASIMHA MURTHY D NO 56-14-20 VIDYA NAGAR RAJAHMUNDRY EAST GODAVARI DIST 533105 5690.Y P MEGADI 44700 1204470005348488 276.00 05/03/2022 3392303 PARAPPA BASAPPA MEGADI H NO 1436 HALEPET GALLI TERDALTAL JAMKHANDI DIST BAGALKOT TERDAL 587315 5691.Y RAMAPPA IN301356 20415488 1190.00 05/03/2022 3392008 VENKOBAPPANEERAGANTY TYPE 3/84 NORTH BLOCK DONIMALAI 583118 5692.Y SAMBASIVA RAO IN302324 10971214 340.00 05/03/2022 3390750 VEERAPPADU H NO 17B RAJEEV NAGAR BANKERS COLONY SRIKAKULAM 532001

5693.Y SAMPATH RAO 89 128.00 05/03/2022 3389809 Page 632 NMD_Div_YC_20_2014-2015-2ndINTERIM

H NO 17-127/6/A1 RAGHAVNEDRA NAGAR UPPAL HYDERABAD HYDERABAD 500039 5694.Y SREERAMULU IN301356 20416516 1190.00 05/03/2022 3392072 Y VENKATARAYUDU A-577, NORTH BLOCK N M D C LTD DONIMALAI 583118 ------PAGE TOTAL : 3710.00 CUM TOTAL : 1831023.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 689 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. ------5695.Y SURYA PRAKASH RAO IN301022 21120368 255.00 05/03/2022 3390817 Y VENKATA RAO S/O VENKATA RAO PO VENKATA NAGARAM RAJAHMUNDRY RURAL AP 533105 5696.YACHAMANENI SAI DEEPTHY 38400 1203840001450956 298.00 05/03/2022 3395967 SAMUDRALA VIJAYA BABU D NO 100 B N KANDRIGA (M) NEARSRIKALAHASTI DT-CHITTOOR HYDERABAD 517640 5697.YADAGIRI NAVATHU 38100 1203810000100100 34.00 05/03/2022 3399672 CHANDRAIAH NAVATHU 16-2-147/56/C NEW NO 669 2 ND FLOOR ANAND NAGAR MALAKPET HYDERABAD 500036 5698.YADVINDER SINGH MANN IN301557 22130768 85.00 05/03/2022 3389114 JAGJIT SINGH MANN HOUSE NO 166/4 S V COLONY MORAR CANTT GWALIOR 474006 5699.YALAMANCHILI RADHIKA IN300476 43141364 425.00 05/03/2022 3389897 Y SRIDHAR PLOT NO 36 , H NO 2-56/33/11/36 SAINAGAR AYYAPPA SOCIETY ROAD MADHAPUR HYDERABAD 500081 5700.YAMINI BALI 44700 1204470004503719 17.00 05/03/2022 3394932 RAMESH BAKSHI C/O BASANTA BALI CONTRACTOR COLONY BURLA SAMBALPUR 768017 5701.YAMSANI RAMULU 38100 1203810000011411 425.00 05/03/2022 3389968 YAMSANI RAJESHAM H NO 4-6-7 TILAK ROAD KARIMNAGAR KARIMNAGAR 505001

Page 633 NMD_Div_YC_20_2014-2015-2ndINTERIM 5702.YANAMANDRA PREMA KUMAR IN302324 10227214 213.00 05/03/2022 3390184 Y SUBBAVADHANULU D NO 5/24 J J RAO STREET BRAHMIN STREET CUDDAPAH (POST/DISTRICT) 516001 ------PAGE TOTAL : 1752.00 CUM TOTAL : 1832775.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 690 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. ------5703.YASH PAL AIRI 19300 1301930000565745 425.00 05/03/2022 3383863 SWARAN CHANDAIRI 49, AGHA COLONY, CIVIL LINES, SITAPUR 261001 5704.YASHODA DINESHCHAND AGAL 10608 1201060800110885 591.00 05/03/2022 3388843

184-B KALANI BAGH DEWAS 455001 5705.YASHWANT KUMAR 44700 1204470000662033 111.00 05/03/2022 3383042 BALI RAM VILL AND PO - ANNI TEH - ANNI, DIST - KULLU KULLU 174001 5706.YASHWANT SINHA 29900 1202990004042106 340.00 05/03/2022 3395488 SURENDRA MOHAN SINHA HOUSE NO 25/B BURDWAN COMPOUND LALPUR RANCHI RANCHI 834001 5707.YASWANTH CHOWDARY S 19300 1301930002381437 383.00 05/03/2022 3391079 MADHUSUDANARAO SUKHAVASI 113/2-B MUNNE KOLALU 12TH CROSSMUNNE KOLALU BANGALORE EAST BANGALORE 560037 5708.YATIN M AGRAWAL 11200 1201120000175765 43.00 05/03/2022 3388971 MAHESHCHAND WARD NO 10 WARD HARDA 461331 5709.YELICHELAMALA ALI AKBAR BASHA 38400 1203840000158051 425.00 05/03/2022 3390105 YKHADERSAHEB H NO 6-65/1 SRINIVASA COLONY MAHABUB NAGAR 509001 5710.YENISETTY VENKATA SAI PRASAD IN300394 14742968 612.00 05/03/2022 3389735 YENISETTY SATYANARAYANA MCH NO 7-2-1760 FLAT NO 406 AKRUTHI ANEXXE STREET NO 4 CZECH COLONY SANATH NAGAR HYDERABAD 500018

5711.YESHWANT DATTATRAYA DEEPAK 55200 1205520000002341 43.00 05/03/2022 3388342 DATTATRAYA Page 634 NMD_Div_YC_20_2014-2015-2ndINTERIM 440, DR ALLAMMA EQBAL SOCITY BASMATH DIST HINGOLI BASMATH 431512 ------PAGE TOTAL : 2973.00 CUM TOTAL : 1835748.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 691 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. ------5712.YOGENDRANATH PARAPPA ANNIGERI IN302148 10840796 85.00 05/03/2022 3392348 PARAPPA CHC KITTUR BELGAUM DIST 591115 5713.YOGENORA CHARYA TANGALAPALLY 44700 1204470003988363 1063.00 05/03/2022 3389997

KOTHAPALLY GAMBHIRAOPET KARIMNAGAR 505304 5714.YOGESH IN300206 10846549 425.00 05/03/2022 3395764 SH HARDEV SINGH C - 441 DABUA COLONY FARIDABAD HARYANA 121001 5715.YOGESH ARORA IN302236 11138752 30.00 05/03/2022 3398479 P C ARORA 117/K/72 SARVADAYA NAGAR KANPUR 208005 5716.YOGESH BANDU KANCHANKAR 49400 1204940000171446 217.00 05/03/2022 3388428 BANDURAO JANARDHAN KANCHANKAR 7150 VAGHOBA CHOWK TUKUM DEVAI GORAI GRAM CHANDRACHHAYA MANGAL KARYALAY CHANDRAPUR CHANDRAPUR 442404 5717.YOGESH C PAPAIYA IN301549 17035399 17.00 05/03/2022 3399058 CHAMPAKLAL PAPAIYA 18 PRAKASH SOCIETY ATHWA LINES SURAT 395007 5718.YOGESH CHANDRA AGARWAL IN300476 43143137 106.00 05/03/2022 3395115 G C AGARWAL 286 NEW PATLIPUTRA COLONY SHANTI NIKETAN PATNA 800013 5719.YOGESH CHANDRA SINHA IN300513 12355045 213.00 05/03/2022 3395281 YADUNATH PRASAD SINHA KARMA PROJECT KUJU AREA PO KARMA DIST HAZARIBAGH JHARKHAND 825330

5720.YOGESH GUPTA IN301330 18118172 213.00 05/03/2022 3383239 B MGUPTA 7/124 SWAROOP NAGAR KANPUR Page 635 NMD_Div_YC_20_2014-2015-2ndINTERIM 208002 ------PAGE TOTAL : 2369.00 CUM TOTAL : 1838117.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 692 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. ------5721.YOGESH KUMAR DHIWAR 18600 1201860000157110 340.00 05/03/2022 3384473 MAHIPAL SINGH 48 SHREE BHERAV NAGAR BEDWAS PRATAP NAGAR UDAIPUR 313001 5722.YOGESH KUMAR JAIN 26500 1202650000034971 21.00 05/03/2022 3389646 SURENDRA KUMAR JAIN OPP STATE BANK OF INDIA, OLD BUS STAND,SURAJPUR, SURGUJA 497229 5723.YOGESH ODHAVJIBHAI SHETA 41400 1304140002347757 13.00 05/03/2022 3398825 ODHAVJIBHAI PREMJIBHAI PLOT NO 1992 PATEL BOARDING OPP MOTHER CARE VAGHAWADI RD BHAVNAGAR 364002 5724.YOGESH RAMANLAL PATEL 33200 1203320000951753 170.00 05/03/2022 3386480 RAMANLAL PATEL RDL/R/4 AMI COL GIDC ANKLESHWAR 393001 5725.YOGESH VALJI MANGE 33200 1203320002109153 85.00 05/03/2022 3386661 VALJI RILATIV SOC NEAR HANUMAN TEMPLE VAPI 396191 5726.YOGESHBHAI PRABHUDAS KOTAK 19900 1301990000069754 850.00 05/03/2022 3384871

C/O KOTAK & COI ,MOTI TANKI CHOWK, SADAR ROAD, RAJKOT 360001 5727.YOGI M 29800 1202980000159593 21.00 05/03/2022 3400083 B MOHANACHANDRAN THUNDUVILAKATHU VEEDU, 7,ANAYARA KADAKAMPALLI- PANCHAYATH, TRIVANDRUM 695029 5728.YUGAL KISHORE KUMAWAT 41400 1304140005476815 128.00 05/03/2022 3384392 SHANKER LAL KUMAWAT MIRZA BAWARI ROAD SHASTRI NAGA MADANGANJ KISHANGARH 305802 5729.YUSUFBHAI KARIMBHAI CHHAVNIWALA IN300982 10640971 1190.00 05/03/2022 3385671 KARIMBHAI ALADIN CHHAVNIWALA B-41,RAHENUMA SOCIETY, MAKTAMPURA, JUHAPURA AHMEDABAD 380055

Page 636 NMD_Div_YC_20_2014-2015-2ndINTERIM ------PAGE TOTAL : 2818.00 CUM TOTAL : 1840935.00 ------NMDC LIMITED STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 693 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. ------5730.ZAFAR ALAM IN300513 13342726 850.00 05/03/2022 3388960 ABDUL BARI C/O MALLICK ENTERPRISES MAIN ROAD BAGDONA PO PATHAKHERA DIST BETUL PATHAKHERA MADHYA PRADESH 460449 ------PAGE TOTAL : 850.00 CUM TOTAL : 1841785.00 ------

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