NMDC LIMITED STATEMENT SHOWING THE LIST OF ... NAME/FATHER NAME(S)/ADDRESS NATURE OF AMOUNT AMOUNT DUE DATE WAR. NO.----- AND UNPAID DIVIDEND P - 314/1, NAUSENA BAUG, GOLIBAR MAIDAN

NMDC LIMITED

STATEMENT SHOWING THE LIST OF SHARE HOLDERS - UNCLAIMED DIVIDEND PAGE : 1

------------------------------------------------------------------------------------------------------------

SLNO NAME/FATHER NAME(S)/ADDRESS NATURE OF AMOUNT AMOUNT DUE DATE WAR. NO.

------------------------------------------------------------------------------------------------------------

1.MUNIR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768510

AND UNPAID DIVIDEND

P - 314/1, NAUSENA BAUG,

GOLIBAR MAIDAN

LONAVLA

410401

2.NARESH SINGH KUSHWAHA AMOUNT FOR UNCLAIMED 1500.00 14/10/2019 1769870

AND UNPAID DIVIDEND

SHANTI NAGAR

WARD JAGDALPUR

BASTAR C G

JAGDALPUR

494001

3.OMPRAKASH JOSHI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769871

AND UNPAID DIVIDEND

H NO - 42 PALACE ROAD

TEH - JAGDALPUR

DIST- BASTAR

JAGDALPUR

494001

4.YOGESH KUMAR DHIWAR AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1764227

AND UNPAID DIVIDEND

48 SHREE BHERAV NAGAR

BEDWAS PRATAP NAGAR

UDAIPUR

313001

5.RAJ KUMAR SURANA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769875

AND UNPAID DIVIDEND

H NO-59 PALACE ROAD

JAGDALPUR

BASTER

JAGDALPUR

494001

6.CHERIYIL ANILKUMAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773312

AND UNPAID DIVIDEND

CHERIYAL HOUSE 2/ 317

PONNANI TAVANVR

PONNANI

679573

7.PRASANNA KUMAR PANDA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774672

AND UNPAID DIVIDEND

QR NO H- 217

SECTOR- 6 ROURKELA- 2

SUNDARGARH

ROURKELA

769002

8.BHAWANI SHANKAR SONI AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1769929

AND UNPAID DIVIDEND

SHOPPING CENTRE NO 8

BACHELI

BACHELI

494553

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 2263.00

CUM TOTAL : 2263.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

9.VISHNU BHAURAO GAIKWAD AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769227

AND UNPAID DIVIDEND

AT- PO- LAHAVIT,

TAL DIST- NASIK

NASIK

422401

10.MOHD RUSTAM GORI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769900

AND UNPAID DIVIDEND

NEAR FIC GODOWN,

KUMHAR PARA, JAGDALPUR,

DIST- BASTAR,

JAGDALPUR

494001

11.JAGANNATH SHANKAR PATIL AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1768996

AND UNPAID DIVIDEND

A/P- AGALGAON,

TAL- KAVATHEMAHANKAL

KAVATHEMAHANKAL

387620

12.YOGENDRA RAJAK AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1769847

AND UNPAID DIVIDEND

SUBHASH CHOWK,

GARIABAND,

DIST- RAIPUR,

RAIPUR

493889

13.SUNITA YASHWANTRAO SHINDE AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1768829

AND UNPAID DIVIDEND

956-B,

TEMBE ROAD,

RAVIWARPETH

KOLHAPUR

416002

14.RAM NIWAS SHARMA AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1762008

AND UNPAID DIVIDEND

THE RAYMOND SHOP

GREEN PARK MAIN

NEW DELHI

110015

15.AJAY GHOSH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774260

AND UNPAID DIVIDEND

2/ 88

SUBHAS NAGAR

RISHRA

HOOGHLY

712205

16.SHANKY MANCHANDA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762638

AND UNPAID DIVIDEND

B1/ 644

GANDHI NAGAR

NR RAM NAGAR

JALANDHAR

144001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 597.00

CUM TOTAL : 2860.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

17.MALARKODI AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1772219

AND UNPAID DIVIDEND

92

NALLAVADU ROAD

THAVALAKUPPAM, ABHISHEGAPAKKAM

PONDICHERRY

605007

18.B RADHA KRISHNA AMOUNT FOR UNCLAIMED 7500.00 14/10/2019 1754318

AND UNPAID DIVIDEND

H NO 1-5-337 PLOT NO 9

ROAD NO 9 NEW MARUTHI NAGAR

DILSUKHNAGAR HYDERABAD

500060

19.A D TRIPATHI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770371

AND UNPAID DIVIDEND

201,MYTHRI RESIDENCY,13-6-429/21&22

KANAKA DURGA COLONY,

MEHDIPATNAM ROAD, HYDERABAD

HYDERABAD

500025

20.W AMARNATH AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1770518

AND UNPAID DIVIDEND

SRI SAI NILAYAM

EAST 3RD CROSS GOPARAM ROAD

PRASANTHI NILAYAM, ANANTAPUR (AP)

515134

21.A SUDDHANANDAN AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1761930

AND UNPAID DIVIDEND

25-21/7/2, PLOT NO 29,

EAST ANANDA BAGH,

MALKAJGIRI,

SECUNDERABAD

500025

22.LANCHU RAJEEV AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1761932

AND UNPAID DIVIDEND

PLOT 54, SAPTAGIRI COLONY,

NEREDMET CROSS ROAD,

SAINIKPURI POST,

SECUNDERABAD

500025

23.Y SAMPATH RAO AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1761933

AND UNPAID DIVIDEND

H NO 17-123/6/A1

RAGHAVENDRA NAGAR

UPPAL, HYDERABAD

HYDERABAD

500025

24.T VASUDEVA AMOUNT FOR UNCLAIMED 1500.00 14/10/2019 1761884

AND UNPAID DIVIDEND

NMDC LTD ,

BAILADILA IRON ORE PROJECT, DEPOSITE NO

P O KIRANDUL, DANTEWADA (DIST ),

CHHATTISGARH

495116

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 12215.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

25.A B BHATNAGAR AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1761919

AND UNPAID DIVIDEND

63, C-BLOCK, AMRUTHA ENCLAVE,

ROAD NO 14,

BANJARA HILLS,

HYDERABAD

500025

26.NARLA GOPALKRISHNA RAMA RAO AMOUNT FOR UNCLAIMED 2500.00 14/10/2019 1754260

AND UNPAID DIVIDEND

A-12/46 SUNDER NAGAR,

KALINA, SANTACRUZ (E),

MUMBAI

400098

27.KHADEER HUSSAIN LODIA AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1770325

AND UNPAID DIVIDEND

3-6-107/3 RADHAKRISHNA NAGAR

NEAR EASHWAR THEATER ATTARPUR

HYDERGUDA HYDERABAD

500048

28.SUNIL SHARMA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1762260

AND UNPAID DIVIDEND

34 ANKUR APPARTMENT

PLOT NO 7 I P EXTN

NEW DELHI

110092

29.USHA AGRAWAL AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769663

AND UNPAID DIVIDEND

25-MAYUR MARKET

THATIPUR

GWALIOR

474011

30.DINESH P PATEL AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1768391

AND UNPAID DIVIDEND

303,B-29, SECTOR 7,

ARIHANT, SHANTI NAGAR

DIST THANE

401107

31.VIKASH SIPANI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1769744

AND UNPAID DIVIDEND

C/O DHANRAJ POWER COMM

VIRDI GALI, MANGRA PARA

RAIPUR C G

RAIPUR

492001

32.HARSH MUCHHAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769746

AND UNPAID DIVIDEND

H-301

ASHOK HEIGHT,

MOVA

RAIPUR

492001

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

33.LAKSHMI NARAYAN LAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1775242

AND UNPAID DIVIDEND

DAK BANGLA ROAD

DEPUTY PARA,

NEAR CHACHA NEHRU SCHOOL

RANCHI

834001

34.SUNITA BEGANI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769747

AND UNPAID DIVIDEND

459, SUNDER NAGAR

RAIPUR C G

RAIPUR

492001

35.LAKKARSU SUDHAKAR AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770465

AND UNPAID DIVIDEND

H NO 20-13-177

EAST FORT

WARANGAL

WARANGAL

506008

36.DEVDATTA SHRIKRISHNA JAYKHEDKAR AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1769070

AND UNPAID DIVIDEND

A/P JAYKHEDA

TAL SATANA

NASHIK

422002

37.PRAVINKUMAR VARDHICHAND CHOPRA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1765859

AND UNPAID DIVIDEND

B/8, M S APPARTMENT

OPP RITA PARK SOC

SHAHIBAUG

AHMEDABAD

380004

38.DIMPLE AGRAWAL AMOUNT FOR UNCLAIMED 183.00 14/10/2019 1763083

AND UNPAID DIVIDEND

C K-21/10-A, G D LANE

SUGGA GALI

CHOWK

VARANASI

221001

39.ABHIJIT KUMAR AMOUNT FOR UNCLAIMED 58.00 14/10/2019 1775279

AND UNPAID DIVIDEND

GANGA NAGAR

RATU ROAD

RANCHI

834005

40.GEETA MAHENDRAKUMAR CHOPRA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1765862

AND UNPAID DIVIDEND

B-404 KEDAR TOWER

OPP RAJASTHAN HOSPITAL

SHAHIBAUG

AHMEDABAD

380004

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

41.KANAK MALPANI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1775244

AND UNPAID DIVIDEND

NEORI VIKAS

RANCHI

834001

42.RAJENDRA CHOUDHARY AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775245

AND UNPAID DIVIDEND

ASSISTANT

CIVIL COURT

RANCHI

834001

43.ANURADHA DEVI JHABAK AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769753

AND UNPAID DIVIDEND

45/336

SADAR BAZAR

RAIPUR

RAIPUR

492001

44.INDU KUMARI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762367

AND UNPAID DIVIDEND

12 U H MEDICAL CAMPUS

P G I M S

ROHTAK

124001

45.KRISHNA KUMAR VERMA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763571

AND UNPAID DIVIDEND

90 BARAKHERWA

NEAR GURU NANAK

INTER COLLEGE

LAKHIMPUR KHERI

262701

46.SURESH VISHRAM VERNEKAR AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1768952

AND UNPAID DIVIDEND

SHANKAR BUNGLOW

NISHANT CHOWK

SOUTHSHIVAJI NAGAR

SANGLI

416416

47.SHALINI AGARWAL AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1774408

AND UNPAID DIVIDEND

ANIL TRADERS

SEVOKE ROAD

GURUDWARA

SILIGURI

734001

48.PRADIP KR BORUAH AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774768

AND UNPAID DIVIDEND

NIKAMUL

TEZPUR

784001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 876.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

49.KALYANA KRISHNA B R AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770528

AND UNPAID DIVIDEND

#4/14

GANDHI BAZAR

MADAKASIRA

515301

50.MUZZAFFER AHMED AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1762831

AND UNPAID DIVIDEND

E P 719 BAWAWALI GALI,

RESIDENCY ROAD

SHAHEEDI CHOWK,

JAMMU

180001

51.ASHOK KUMAR AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1763273

AND UNPAID DIVIDEND

4/854

VIKAS NAGAR

LUCKNOW

226022

52.SANDEEP KUMAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762370

AND UNPAID DIVIDEND

H NO 1208

SECTOR 3

ROHTAK

124001

53.NIRMALA MADANLAL SONI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1768783

AND UNPAID DIVIDEND

A/P NIRA

TAL PURANDAR

PUNE

412102

54.KUNAL JAISWAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775105

AND UNPAID DIVIDEND

MAIN ROAD KATHARA,

JAISWAL MARKET,

P O- KATHARA,

BOKARO

829116

55.SHYAMADUTTA C P SATPATHY AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1775106

AND UNPAID DIVIDEND

HOSPITAL COLONY QTR NO 2A/1

P O- KATHARA

DISTT- BOKARO

RANCHI

829116

56.HENA SIDDIQI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763596

AND UNPAID DIVIDEND

SIDDIQUI MANZIL

BULAQIPUR

NEAR TIWARIPUR THANA

GORAKHPUR

273001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 597.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

57.BIJAY KUMAR SINGH AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1774937

AND UNPAID DIVIDEND

DHANIBAR

SUNDARGANJ

AURANGABAD

824101

58.S JAGANATHAN AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1772581

AND UNPAID DIVIDEND

NO 209 ,

GOVINDARAJAN ST

VANIYAMBADI

VELLORE

635751

59.POONAM SINGH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775104

AND UNPAID DIVIDEND

QR NO-C/2

OFFICERS COLONY

AT PO- JARANGDIH COLLIENY

BOKARO

829113

60.ARVIND KUMAR PATHAK AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1763627

AND UNPAID DIVIDEND

MIG-AM-1 SUBHAS CHAND BOSE

NAGAR BILANDPUR KHANTA

SORUJKUND COLONY

GORAKHPUR

273015

61.SALONI JAIN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762832

AND UNPAID DIVIDEND

R/O 52 B JAIN NAGAR

TALAB TILLO

JAMMU

180001

62.UMESHA H D AMOUNT FOR UNCLAIMED 40.00 14/10/2019 1771492

AND UNPAID DIVIDEND

NO E 304/3 10TH CROSS

WATER TANK ROAD

T DASARAHALLI

BANGALORE

560057

63.KRISHAN KUMAR AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1762488

AND UNPAID DIVIDEND

VILL RAMANA RAMANI

PO BAKAL

DISTT KAITHAL

KARNAL

132001

64.ALKA CHHABRA AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1762574

AND UNPAID DIVIDEND

HOUSE NO 83 - R

MODEL TOWN

LUDHIANA

141003

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 549.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

65.RAJENDRA K TURAMBEKAR AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1768937

AND UNPAID DIVIDEND

230 DA VANJDLEWADI

TAL- AJARA

DIST-KOLHAPUR

UTTUR

416220

66.ANIL KUMAR VARMA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769996

AND UNPAID DIVIDEND

ANIL KUMAR VARMA

PURANA SARKANDA

LODHIPARA BILASPUR

BILASPUR

495001

67.MANOJ KUMAR YADAV AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1761885

AND UNPAID DIVIDEND

SUBHAMA VIHAR COLONY

LAFAGARH GAS , GODAM

MANGLA

BILASPUR

781315

68.SALIMA AL AMIN DAMANI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769295

AND UNPAID DIVIDEND

W-305 , KARIMABAD

HSG SOCTY , BYRAMJI TOWN

OPP POONAM CHEMBER

NAGPUR

440001

69.NANDA YADAV GERANJ AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769343

AND UNPAID DIVIDEND

QTR NO D 66/2

URJA NAGAR CTPS

COLONY CHANDRAPUR

CHANDRAPUR

442404

70.GANESH MADHUKARRAO JAMANKAR AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1769332

AND UNPAID DIVIDEND

WADGAON GAJANAN MANDIR,

CHANDRAPUR

CHANDRAPUR

442401

71.KALYANI MERCHANDISE PRIVATE LIMITED AMOUNT FOR UNCLAIMED 23313.00 14/10/2019 1754398

AND UNPAID DIVIDEND

NATHER BAGAN STREET

KOLKATA

KOLKATA

700005

72.ASHOK KUMAR JOSHI AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1763395

AND UNPAID DIVIDEND

C-12, STREET-1

SHASTRI NAGAR

HARIDWAR ROAD

DEHRADUN

248001

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

73.KAILASH KUMAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763470

AND UNPAID DIVIDEND

ISHWAR VIHAR

TAPOVAN GATE

SUNDERWALA, RAIPUR ROAD

DEHRADUN

248008

74.SUMAN DUTT AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774158

AND UNPAID DIVIDEND

C/O SH P K DUTT

1050/1, SURVEY PARK UV-36-03-A

(BENGAL AMBUJA) AJOY NAGAR

KOLKATA

700075

75.ANIL LAKHWANI AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1764024

AND UNPAID DIVIDEND

1-J-7,

HOUSINGH BOARD

COLONY

AJMER

305001

76.MADHU DEVI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1764451

AND UNPAID DIVIDEND

C-140, SECTOR NO 4

SAINIK BASTI

FCI GODAAM KE PASS

CHURU

331001

77.SHIV MANGAL SINGH RATHORE AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1763234

AND UNPAID DIVIDEND

D-1314 INDIRA NAGAR

LUCKNOW

LUCKNOW

226016

78.KIRAN GUPTA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1763572

AND UNPAID DIVIDEND

79,

AWAS VIKASH COLONY

KHERI ROAD

LAKHIMPUR-LHERI

262701

79.KANCHAN MEHROTRA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763573

AND UNPAID DIVIDEND

126 SHASTRI NAGAR

CIVIL LINES

LAKHIMPUR KHERI

262701

80.RAJIV KUMAR GUPTA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1763233

AND UNPAID DIVIDEND

TYPE III/7 SGPGI,

CAMPUS,

R B L ROAD

LUCKNOW

226014

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 522.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

81.ARVIND JAIN AMOUNT FOR UNCLAIMED 138.00 14/10/2019 1769458

AND UNPAID DIVIDEND

101 ANJANI NAGAR

AERODRUM ROAD

INDORE

452005

82.PIYUSH SHARMA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1769514

AND UNPAID DIVIDEND

148-B VAIBHAV NAGAR

KANADIA ROAD

INDORE

452016

83.ZIAUR REHMAN KHAN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769355

AND UNPAID DIVIDEND

16, GULZAR COLONY

MANIK BAGH ROAD

INDORE

452001

84.ILA HEMANBHAI DAVE AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1764975

AND UNPAID DIVIDEND

VIMAL 1- SAURASHTRA

KALA KENDRA SOCIETY

RAJKOT

RAJKOT

360005

85.DILIP DAGA PATIL AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1767465

AND UNPAID DIVIDEND

APPARTMENT- C, ROOM NO C-102

SILVASSA ROAD VIA

VAPI

VAPI

396195

86.PRAKASH ISHWARBHAI PATEL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1767047

AND UNPAID DIVIDEND

SUPADI FALIYU

NAVAGAM, TAL - KAMREJ

DIST - SURAT

KAMREJ

394185

87.SANJIV RAMPRASAD AGARWAL AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1769311

AND UNPAID DIVIDEND

41,VERMA LAYOUT,

AMBAZARI

NAGPUR

440010

88.SHYAMBHAI NARAYANDAS LALWANI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767338

AND UNPAID DIVIDEND

11/12,DEEPJYOT SOCIETY,

PALANPUR PATIA,

RANDER ROAD

SURAT

395009

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 665.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

89.SANTOSH VERMA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1764420

AND UNPAID DIVIDEND

H NO 206-C

TALWANDI

KOTA

324009

90.LATA CHETWANI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1764350

AND UNPAID DIVIDEND

18 CHAMAN HOTEL

KE PICHHE KI LAIN

KOTA

KOTA

324001

91.JAYESH MOHANBHAI PATEL AMOUNT FOR UNCLAIMED 1250.00 14/10/2019 1768195

AND UNPAID DIVIDEND

B-1306, KALINGA,

NIRMAL NAGAR,

MULUND WEST

MUMBAI

400080

92.SHANTILAL PRATAPCHAND SISODIA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1768683

AND UNPAID DIVIDEND

SURVEY NO 612, FLATNO 901,

D-WING LULLA NAGAR, ESA

EMERALAL SOC, BIBWEWADI

PUNE

411037

93.KRISHNA CHAUDHARY AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1763019

AND UNPAID DIVIDEND

ALLAHABAD BANK

22, P D TONDON MARG

ALLAHABAD

211001

94.AIYESHA SHAMSI AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1774815

AND UNPAID DIVIDEND

C/O SHAMSUL HAQUE,

E-IN-C OFFICE, PWD,

TUIKHUAHT LANG,

AIZAWL

796001

95.BALKRISHNA DATTATREY NANAWARE AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1768716

AND UNPAID DIVIDEND

NEAR MIT ENGRCOLLEGE

PAUD ROAD

PUNE

411038

96.MUKKARA SRINIVASA REDDY AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770255

AND UNPAID DIVIDEND

H NO 3-18

C B I COLONY JUBILEE HILLS

ROAD NO 46

HYDERABAD

500025

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

97.SUJATHA VISHWANATH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1768684

AND UNPAID DIVIDEND

FLAT NO 1/56

UMASHANKAR SOCIETY

BIBWEWADI

PUNE

411037

98.VIKASH JALAN SONS HUF AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1774772

AND UNPAID DIVIDEND

EMPLEE GLASSES,OLD BALIBAT

P O & DIST-JORHAT

JORHAT

785001

99.RAMANLAL MANILAL JOSHI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1766202

AND UNPAID DIVIDEND

RANG KUTEER

B 45 TIRUPATI BUNNGLOWS

RADHANPUR ROAD

MEHSANA

384002

100.G SATYAVATI AMOUNT FOR UNCLAIMED 58.00 14/10/2019 1770313

AND UNPAID DIVIDEND

H NO 8-3-236 F-105

SHILPA MANOR BESIDE SAVERA

FUNCTION HALL YOUSUFGUDA

HYDERABAD

500025

101.AMIT RAMLAL NARANG AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1767339

AND UNPAID DIVIDEND

K-3234 STM RING ROAD SURAT

SURAT

395009

102.MANJUSHREE RANDER AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764571

AND UNPAID DIVIDEND

120,MAKRANA TH MAKRANA

DIST NAGAUR

MAKRANA

341505

103.JOYRAM DAS AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774826

AND UNPAID DIVIDEND

SHYAMALI BAZAR

P O-KUNJABAN

WEST TRIPURA

AGARTALA

799006

104.KISHORE KUMAR S AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770553

AND UNPAID DIVIDEND

D/NO 3/177

AKKAYAPALLI

KADAPA

KADAPA

516001

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

105.P SHINIE PAULOSE AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1772834

AND UNPAID DIVIDEND

16B

J J NAGAR

GOBICHETTIPALAYAM

ERODE

638476

106.BIJINA K AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773171

AND UNPAID DIVIDEND

KUNNOTH HO

PANANGAD PO

BALUSSERY VIA

CALICUT

673612

107.DEVANANDAN K AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773173

AND UNPAID DIVIDEND

KAKKATTILLAM

AVITANALLOOR

NADUVANNUR,BALUSSERY

CALICUT

673618

108.ATANU DAS AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774237

AND UNPAID DIVIDEND

NAJARPUR UTTAR,RASTI

NAJARPUR BAGNAN,

OPP SHIVA TEMPLE, HOWRAH

HOWRAH

711303

109.RAJU K AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773162

AND UNPAID DIVIDEND

KARINTHORAMMAL,

EKAROOL,

UNNIKULAM

CALICUT

673574

110.RAMANA RAO P V AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1770877

AND UNPAID DIVIDEND

D NO 13-2-51

YASHODAMMA HOSPITAL ROAD

MACHERLA

GUNTUR DIST

522426

111.M SOMASUNDARAM AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1772835

AND UNPAID DIVIDEND

50/4, PATCHAIMALAI ROAD

MUTHUKUMARAN NAGAR

GOBICHETTIPALAYAM

ERODE

638476

112.P SIVA PRASAD AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770221

AND UNPAID DIVIDEND

12-2-422/75&76,FLAT NO 203,

SRI RAM RESIDENCY,PRIYA COLONY

GUDIMALKAPUR, GUDIMALKAPUR

HYDERABAD

500025

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 689.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

113.RAMILA M JAIN AMOUNT FOR UNCLAIMED 30.00 14/10/2019 1767402

AND UNPAID DIVIDEND

F-301 PARASMANI APT

ISHVAR KRUPA SOC ,

L H ROAD,KARANJ

SURAT

395010

114.ANUJA VINAYAK DIXIT AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1767896

AND UNPAID DIVIDEND

264 CHHEDA DASAN ROOM

NO 72/A, 1ST FLR N C KELKAR

ROAD DADAR WEST

MUMBAI

400028

115.KARTIK CHANDRA BARAL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774671

AND UNPAID DIVIDEND

SHOP NO 17

BONAFIDE TAILOR SECTOR 5

ROURKELA

769002

116.PALLAVI NARESH HARNEKAR AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1768431

AND UNPAID DIVIDEND

AT KOSHIMBALE T TALE

POST VIDYAVALI TAL MANGAON

DIST RAIGAD

MANGAON

402112

117.INDRAJIT SAHA AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1774816

AND UNPAID DIVIDEND

C/O SREE ROHINI KR SAHA

TOWN PRATAPGARH ROAD NO 1

AGARTALA

799001

118.BIKRAMJIT GOSWAMI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774827

AND UNPAID DIVIDEND

S/O BIJOY KRISHNA GOSWAMI

INDRANAGAR AGARTALA

TRIPURA WEST

AGARTALA

799006

119.ANIL GULABRAO TAGDE AMOUNT FOR UNCLAIMED 140.00 14/10/2019 1769326

AND UNPAID DIVIDEND

AT POST MANGSA TAH SAONER

NAGPUR

NAGPUR

441112

120.SHALIN KISHOR MAHESHWARI AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1765289

AND UNPAID DIVIDEND

SUJAL HOUSE 4TH FLOOR

PARK COLONY MAIN ROAD

JAMNAGAR

361008

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

121.UTTAM SAHA AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1774817

AND UNPAID DIVIDEND

EAST SIBNAGAR COLLEGE ROAD

AGARTALA

799001

122.MANISH KHATRI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764656

AND UNPAID DIVIDEND

58, AGARSEN NAGAR,

KHEME KA KUA,

JODHPUR

JODHPUR

342008

123.NAVEEN KUMAR AGRAWAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763138

AND UNPAID DIVIDEND

85/55 SAROJINI DEVI LANE

NATKHERA

NR MAHAKALESHWAR TEMPLE

LUCKNOW

226001

124.PRANTOSH DEBBARMA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774818

AND UNPAID DIVIDEND

47 FORM BIJOY KR CHOWMUHANI

CHARU THAKUR LANE AGARTALA

TRIPURA NR VIJAY KUMAR SCHOOL

AGARTALA

799001

125.BEENA AGARWAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763139

AND UNPAID DIVIDEND


NATKHERA

LUCKNOW

226001

126.RITA AGARWAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763140

AND UNPAID DIVIDEND


NATHKHERA

LUCKNOW

226001

127.MAHENDRA GUPTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762927

AND UNPAID DIVIDEND

VPO: SAPAI, TEHSIL: KANPUR NGR

POLICE STATION: BIDHNOO DISTT

NEAR KANIYA PRIMARY SCHOOL

KANPUR

208001

128.KOTHANDARAMAN S AMOUNT FOR UNCLAIMED 163.00 14/10/2019 1772475

AND UNPAID DIVIDEND

4/22, PAVALAKURUCHI

VADAMALAPURAM,THIRUTHANGALVIA

NR ARASAM GANESHAN POLYTECHNIC

SIVAKASI

626130

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 431.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

129.MAHABALA C AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1769927

AND UNPAID DIVIDEND

QR NO 4/79

BACHELI

DANTEWARA

494553

130.NEEMABEN U PRAJAPATI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767210

AND UNPAID DIVIDEND

BAJRANG KRUPA 135 NAVA FALIYA

DABHOLI

SURAT

395004

131.SHARDABEN U PRAJAPATI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767211

AND UNPAID DIVIDEND

BAJRANG KRUPA 135 NAVAFALIYA

OPP NEW PRIMARY SMC SCHOOL

DABHOLI

SURAT

395004

132.MINAXIBEN UTTAMBHAI PRAJAPATI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767212

AND UNPAID DIVIDEND

135 BAJRANGKRUPA NAVU FALIYU

OPP PRATHMICSMC SCHOOL DABHOLI

SURAT

395004

133.UTTAMBHAI D PARJAPATI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767213

AND UNPAID DIVIDEND

BAJRANG KRUPA, 135 NAVA FALIYA

DABHOLI

OPP NEW PRAIMARY SMC SCHOOL

SURAT

395004

134.NATVERLAL DAJIBHAI PATEL AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1767174

AND UNPAID DIVIDEND

128, PANCH FALIYU

DABHOLIGAM

NR HANUMAN TEMPLE

SURAT

395003

135.KIRAN KUMAR GOTTUMUKKALA AMOUNT FOR UNCLAIMED 30.00 14/10/2019 1771465

AND UNPAID DIVIDEND

FLAT 201 ANCHITHA ARCADE

NO 26 2ND MAIN HARMANU

BHANANA NEST APTS

BANGALORE

560043

136.ARTI GUPTA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763235

AND UNPAID DIVIDEND

D-1230

INDIRA NAGAR

LUCKNOW

226016

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

137.KINNARI KAMLESH PATEL AMOUNT FOR UNCLAIMED 300.00 14/10/2019 1769115

AND UNPAID DIVIDEND

FLAT NO 5, SAICHIRAG APART ,

PRAMOD NAGAR, NR NIRMALA-

CONVENT SCHOOL,

NASIK

422005

138.BHAUSAHEB LAXMAN KHATALE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769186

AND UNPAID DIVIDEND

25, VASHODAI, TORNA HSG SOC

B/H AMBEDKAR NAGAR, AGRA,

TAKLI ROAD, NASIK

NASIK

422011

139.NITIN BHOLENATH PATIL AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769149

AND UNPAID DIVIDEND

FLAT NO 17, AMRUT SAGAR APPT-

BANKAR CHOWK, KATHE GALLI,

DWARKA

NASIK

422008

140.SUSHILA SUDHAKAR KOTWAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769192

AND UNPAID DIVIDEND

FLAT NO 11, SUDEEP APPT

LANE NO 1, UDAY NAGAR,

GANGAPUR ROAD,

NASIK

422013

141.LALKESHWAR NANDAN SAHAY AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1774916

AND UNPAID DIVIDEND

MOH SAIDPURA

P O & P S KHAGAUL

DIST PATNA

PATNA

801105

142.RABINDRA KUMAR AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1774927

AND UNPAID DIVIDEND

ASSIS TEACHER

AT-DAGARPAR

P O BARBIGHA

SHEIKHPURA

811101

143.MADHURI SONI AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1774872

AND UNPAID DIVIDEND

C/O SUNIL KUMAR SONI

LANGUR GALI, PILI KOTHI

PATNA CITY

PATNA

800008

144.PRADIP KUMAR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774873

AND UNPAID DIVIDEND

C/O SURYA CHEMICALS & TRADERS

SASTURAM MARKET, MARUFGANJ

PATNA CITY

PATNA

800008

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

145.SAROJ DEVI BERLIA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774874

AND UNPAID DIVIDEND

C/O SURYA CHEMICALS AND TRADE-

-RS,SASTURAM MARKET

MARUFGANJ ,PATNA CITY

PATNA

800008

146.UPENDRA PRASAD AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774928

AND UNPAID DIVIDEND

MO-PURANI SHAR

PO-BARBIGHA

DIST-SHEIKHPURA

811101

147.VIBHA SINHA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1774929

AND UNPAID DIVIDEND

S/O KAILASH SINHA,

SINHA SADAN, BARBIGHA

SHEIKHPURA,

BARBIGHA

811101

148.AJEET KUMAR AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1774930

AND UNPAID DIVIDEND

S/O- KAILASH PRASAD,

KAILASH BHAWAN, MAIN ROAD

BARBIGHA

BARBIGHA

811101

149.SUSHILA DEVI AMOUNT FOR UNCLAIMED 600.00 14/10/2019 1775246

AND UNPAID DIVIDEND

C/O SINGHANIA TRADERS

CHUTIA,MAIN ROAD

RANCHI

RANCHI

834001

150.BABITA JAIN AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1775247

AND UNPAID DIVIDEND

102, PARAS APARTMENT

KUTCHARY ROAD

RANCHI

RANCHI

834001

151.ANURADHA SINHA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775305

AND UNPAID DIVIDEND

C/O RAJEEV RANJAN SINHA

4/E DAM SIDE SAMBHAV

APARTMENT KANKE ROAD

RANCHI

834008

152.PALLAVI PRANSUKHKA AMOUNT FOR UNCLAIMED 660.00 14/10/2019 1774085

AND UNPAID DIVIDEND

ASHABARI APPARTMENT

3RD FLOOR 66, SK DEV ROAD

LAKETOWN NEAR JYOTI MILL

KOLKATA

700048

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

153.SAGARMAL AGRAWAL AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1774988

AND UNPAID DIVIDEND

QTR NO -84

SECTOR-1 C

BOKARO STEEL CITY

BOKARO

827001

154.SANJAY PRASAD AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1775318

AND UNPAID DIVIDEND

AKHOURI COLONY

NEW ROAD

LOHARDAGA

835302

155.SEEMA KUMARI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1775029

AND UNPAID DIVIDEND

31 U, GUJRAT COLONY, CHAS

BOKARO STEEL CITY

BOKARO

827013

156.DHANANJAY JAISAWAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775107

AND UNPAID DIVIDEND

H NO -375

VILL-BIDIYA

PO-KATHARA

BOKARO

829116

157.SUBHASIS BAKSHI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774395

AND UNPAID DIVIDEND

NO-2, GOVT COLONY

PO-MOKDUMPUR

MALDA

732103

158.TARAK NATH DAS AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1775220

AND UNPAID DIVIDEND

C/O SMT ARATI DAS

SENTOLA

PO- SINGHBHUM WEST

CHAIBASA

833201

159.MANU JAISWAL AMOUNT FOR UNCLAIMED 28.00 14/10/2019 1775221

AND UNPAID DIVIDEND

SADAR BAZAR

NEAR SADAR THANA CHAIBASA

DIST-WEST SINGBHUM

CHAIBASA

833201

160.AMIT JAISWAL AMOUNT FOR UNCLAIMED 28.00 14/10/2019 1775222

AND UNPAID DIVIDEND

NEAR SADAR THANA,

SADAR BAZAR, CHAIBASA,

DIST - WEST SINGHBHUM

CHAIBASA

833201

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 731.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

161.NIRANJAN KUMAR SINGH AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774931

AND UNPAID DIVIDEND

19 , VILL-DEVALE

ANCHAL-SHEIKHPURA

DIST-SHEIKHPURA

BARBIGHA

811101

162.JAYASHREE SARKAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774957

AND UNPAID DIVIDEND

H NO -108 MOHALLA

DHAIYA DHANBAD

DHANBAD

826001

163.PRINCE KUMAR AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1775030

AND UNPAID DIVIDEND

KUNWAR SINGH COLONY

GANDHI PATH

CHAS BOKARO

BOKARO

827013

164.KUMOD CHANDRA AGRAWAL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1763334

AND UNPAID DIVIDEND

C-2,

JAGDISH VIHAR,

RAJENDRA NAGAR,

BAREILLY

243122

165.NISHI AGRAWAL AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1763335

AND UNPAID DIVIDEND

C-2, JAGDISH VIHAR,

RAJENDRA NAGAR,

BAREILLY

BAREILLY

243122

166.SAMEER SHRIKANT KANADE AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1768570

AND UNPAID DIVIDEND

5, STATE BANK COLONY NO 2,

SHAHU COLLEGE ROAD,

PUNE

411009

167.GURCHARAN SINGH GANDHI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769998

AND UNPAID DIVIDEND

DAYALBAND,

BILASPUR

495001

168.SATYENDRA PRASAD AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1774428

AND UNPAID DIVIDEND

DEOKATA TOLL, NEAR SUNRISE

SCHOOL, JAIGAON,

JAIGAON

736182

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

169.MEENAKSHI V AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770025

AND UNPAID DIVIDEND

C - 99, VASANT VIHAR COLONY,

SEEPAT ROAD,

BILASPUR

495006

170.CHANDRA KALA SONI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1769757

AND UNPAID DIVIDEND

AMBIKA JEWELLERS

208, NAHTA MARKET

SADAR BAZAR

RAIPUR

492001

171.PIYUSH GOLCHHA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769761

AND UNPAID DIVIDEND

MILAPCHAND GYANCHAND JAIN

HALWAI LANE

RAIPUR

492001

172.ASHOK KUMAR YADAV AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1764507

AND UNPAID DIVIDEND

11-A, CAD,

INFRONT OF KOTHI NO-8,

CIVIL LINE,

BIKANER

334001

173.JEEVA RAM JANGID AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1764633

AND UNPAID DIVIDEND

PLOT NO 44 A

11TH, PAL ROAD,

SARDARPURA

JODHPUR

342003

174.RAKA YADAV AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1764510

AND UNPAID DIVIDEND

11-A/CAD,

IN FRONT OF KOTHI NO-8,

CIVIL LINE-BIKANER

BIKANER

334001

175.RUCHI JAIN AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1764555

AND UNPAID DIVIDEND

C/O LOON KARAN CHHAJER

CHHAJER NIWAS, NEW LINE,

GANGASHAHAR,

BIKANER

334401

176.BHAWANI SHANKAR SONI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1764575

AND UNPAID DIVIDEND

DHARI WALON KA MOHALLA,

MERTA CITY

DIST NAGAUR

341510

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

177.KANCHAN JAIN AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1764513

AND UNPAID DIVIDEND

PABU CHOWK

NEW LINE

GANGASHAHAR

BIKANER

334001

178.SURESH KUMAR SAINI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764489

AND UNPAID DIVIDEND

C/O SUIWAL BEEJ BHANDAR

OLD BUS STAND

PO MANDRELLA

JHUNJHUNU

333025

179.JITENDRA BUDANIA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1764479

AND UNPAID DIVIDEND

C/O JIWAN JYOTI NURSING HOME

JHUNJHUNU

333001

180.MUSTAK AHAMMED GAURI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764453

AND UNPAID DIVIDEND

WARD NO 19

CHURU

331001

181.LABHA CHAND JAIN AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764372

AND UNPAID DIVIDEND

520-B

INDRA VIHAR

KOTA

324005

182.JASBEER SINGH SAHNI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764352

AND UNPAID DIVIDEND

130/6

SHIVAJI LANE

CIVIL LINES

KOTA

324001

183.UMABEN MAHESHBHAI DESAI AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1766444

AND UNPAID DIVIDEND

94, NAVJIVAN SOCIETY

MEHMEDABAD

DIST KHEDA

KHEDA

387130

184.NIMISHA RAJENDRAKUMAR THAKKAR AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1767540

AND UNPAID DIVIDEND

SHANKESHWAR APPT,

NAVSARI,

NAVSARI

396445

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

185.MAHAVEER DAULATRAJ JAIN AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1771874

AND UNPAID DIVIDEND

1ST FLOOR,UMRANI COMPLEX,

NR-RAMESHBHAVAN,

KESHWAPUR,

HUBLI

580023

186.KARSAN DURLABHBHAI TANDEL AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1767418

AND UNPAID DIVIDEND

ANDHIYAWAD

BEHIND FISH MARKET,

VALSAD

396001

187.PREM CHANDRA GUPTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769641

AND UNPAID DIVIDEND

J-13, GANDHI NAGAR,

GWALIOR

474002

188.S PRABHAKAR AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1772852

AND UNPAID DIVIDEND

NO 38, NORTH LAKSHMI PURAM,

KARUR

639001

189.SASIKALA A AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1772853

AND UNPAID DIVIDEND

NO 38, LAKSHMI PURAM,

NORTH STREET,

KARUR

639001

190.PARAMESHWAR K A AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1771755

AND UNPAID DIVIDEND

C/O G P DILEEPRAJ

MALLIKARJUNA BUILDING

OPP S N MARKET , NEHRU ROAD

SHIMOGA

577201

191.DEVIDAS EKNATH RANE AMOUNT FOR UNCLAIMED 30.00 14/10/2019 1767715

AND UNPAID DIVIDEND

SWAMI SAMARTHA NAGAR

PIMPLEBHAT

DIST RAIGAD

ALIBAG

402201

192.BHAVESH SHASHIKANT MOTANI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1765369

AND UNPAID DIVIDEND

NR MAMLATDAR OFFICE

KHAMBALIA

361305

193.SURESH B K AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1771359

AND UNPAID DIVIDEND

69 SHANKARMUTT MAIN ROAD

SHANKARPURAM

BANGALORE

560004

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 364.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

194.LAXMAN PRASAD AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1774892

AND UNPAID DIVIDEND

MANGALA AND COMPANY

A 40 P C COLONY KANKARBAGH

PATNA

800020

195.KARTIKEY DALPATBHAI SOLANKI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767078

AND UNPAID DIVIDEND

20 SWAR VILLA B O SHISHUMANDIR

SCHOOL VILLAGE DHAMDOD LUMBHA

BARDOLI SURAT

ADIPUR

394601

196.DILIPBHAI MAGANBHAI CHAUDHARI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1767079

AND UNPAID DIVIDEND

136 KRISHNA NAGAR

SHASTRI ROAD BARDOLI

SURAT

394601

197.SANGITA NATH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762889

AND UNPAID DIVIDEND

19 SECTOR 16 A CORPORATE

OFFICE OIL NOIDA

NOIDA

NOIDA

201301

198.RAJESH BALWANT NAIK AMOUNT FOR UNCLAIMED 223.00 14/10/2019 1768421

AND UNPAID DIVIDEND

AT WAGHOLI BHITAREALI

PO NIRMAL TAL VASAI DIST THANE

VASAI

401304

199.NARESH DEVSHANKER JOSHI AMOUNT FOR UNCLAIMED 275.00 14/10/2019 1767756

AND UNPAID DIVIDEND

33 GANGA VIHAR

SHANTI NAGAR THANE

THANE

400004

200.SUNITA MUKESH SHARMA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1767342

AND UNPAID DIVIDEND

A 302 KEDAR KRUPA APPT

NR AYODHYA NAGARI NEWRANDER R

SURAT

395009

201.ALOK MUNDRA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1774838

AND UNPAID DIVIDEND

63/64 KAVERI APPTS

BANDER BAGICHA

PATNA

800001

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

202.PRAVINABEN PRANJIVAN MISTRY AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1765372

AND UNPAID DIVIDEND

COMET NAVAPARA

KHAMBHALIA

KHAMBHALIA

361305

203.VAGHADIA SAROJBEN JAGDISH AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1765373

AND UNPAID DIVIDEND

LAXMI NARAYAN MANDIR

BETHAK ROAD

KHAMBHALIA

361305

204.P PALANIAPPAN AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1772876

AND UNPAID DIVIDEND

263A FIRST CROSS

VAIYAPURINAGAR

KARUR

639002

205.PALLAVIBEN SAMIRBHAI PATHAK AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1766445

AND UNPAID DIVIDEND

7 GEET GOVIND APPARTMENT

MANINAGAR 15

AHMEDABAD

387130

206.PRADEEP KUMAR JAIN AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1775110

AND UNPAID DIVIDEND

H NO 27 CHATTI BAZAR

PO RAMGARH CANTT

RAMGARH CANTT

829122

207.REKHA SANJAY JOSHI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1768741

AND UNPAID DIVIDEND

NEELKANTHA APT FL NO 1 PL NO 6

SECTOR 25 PCNTDA NIGDI

PUNE

411044

208.INDU RAJENDRA SHARMA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1767478

AND UNPAID DIVIDEND

B 205 BLDG C 2 SAIDHAM COMPLEX

NR SHIVANI PARK AMLI

SILVASSA

SILVASSA

396230

209.RAMCHANDRA NIVRUTI KOLEKAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768943

AND UNPAID DIVIDEND

VIDYANAGAR GALLI NO 4

RAMNIWAS

VISHRABAG

SANGLI

416415

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 696.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

210.RINKESHKUMAR RAMANLAL PRAJAPATI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1767420

AND UNPAID DIVIDEND

LAXMINIVAS MASTER ROAD

CHHIPWAD

VALSAD

VALSAD

396001

211.ARUN KUMAR PATARIYA AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1769736

AND UNPAID DIVIDEND

NEAR MENKA TALKES

MOHALLA BENT SAGAR

PANNA

PANNA

488001

212.BHAVESH M SHAH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1767544

AND UNPAID DIVIDEND

6, KRISHNA BHUVAN

GURUKRUPA SOC

ZAVERI SADAK

NAVSARI

396445

213.BURHAN YAKUBBHAI MALEK AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1767545

AND UNPAID DIVIDEND

1/1001, OPP KRISHNA HOSPITAL

CHARPUL

NAVSARI

396445

214.PRAVINBHAI GANESHBHAI KHATHIRIYA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1764936

AND UNPAID DIVIDEND

B/H SHREE RAMNIVAS

NANA PLOT MAVDI

RAJKOT

360004

215.SHOBA D AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1770466

AND UNPAID DIVIDEND

2-11-43 VIDYARANYAPURI

HANAMKONDA

WARANGAL

WARANGAL

506009

216.DEVENDRA KUMAR AWASTHI AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1769737

AND UNPAID DIVIDEND

KISHORE GANJ

H NO 238

PANNA

PANNA

488001

217.JIBISH ALEX AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1773689

AND UNPAID DIVIDEND

KUZHIKOTTAYIL HOUSE

KATTACHIRA P O

KOTTAYAM

KOTTAYAM

515803

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 858.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

218.SANGEETA PARWAR AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1769419

AND UNPAID DIVIDEND

209 TULASI PLAZA

100 KAILASH MARG

INDORE

INDORE

452002

219.MARNENI RAGHU VEER RAO AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1770305

AND UNPAID DIVIDEND

H NO 1-9-1088/69-71

FLAT NO 203, YASHASREE APTS

VIDYANAGAR

HYDERABAD

500025

220.KEWAL CHAND MEWARAM JAIN AMOUNT FOR UNCLAIMED 325.00 14/10/2019 1765864

AND UNPAID DIVIDEND

A-303, ARIHANT TOWER

SHAHIBAUG

AHMEDABAD

380004

221.RAKESH KUMAR AGARWAL AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1764217

AND UNPAID DIVIDEND

33, LAKHRA CHOWK

KALA GOKHRA

UDAIPUR

313001

222.PAMIT AGARWALLA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1774773

AND UNPAID DIVIDEND

CHOLADHARA ROAD

JORHAT

JORHAT

785001

223.VIPIN PUTHANPURAYIL AMOUNT FOR UNCLAIMED 460.00 14/10/2019 1773089

AND UNPAID DIVIDEND

SHREYAS

MANGATTIDAM PO

KANNUR

670643

224.RASHMI SINGH AMOUNT FOR UNCLAIMED 445.00 14/10/2019 1769345

AND UNPAID DIVIDEND

QTR NO-6-B TYPE-4 SECTOR-6

OF CHANDA BHADRAWATI

NEAR OF CLUB

CHANDRAPUR

442501

225.NEHA MAHAJAN AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762207

AND UNPAID DIVIDEND

FLAT NO 717, PLOT NO 7

SECTOR-22 JANAKIAPPARTMENT

DWARKA

NEW DELHI

110075

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

226.VANI MAHESHWARY AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1762575

AND UNPAID DIVIDEND

789 PH-II

DUGRI URBAN ESTATE

LUDHIANA

141003

227.MONA GULATI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762792

AND UNPAID DIVIDEND

HOUSE NO 1486/1

SECTOR 43 B

CHANDIGARH

160036

228.MEENAKSHI GAUTAM AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1763465

AND UNPAID DIVIDEND

813 INDIRA NAGAR COLONY

P O NEW FOREST

DEHRADUN

248006

229.PRAKASH CARIAPPA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768065

AND UNPAID DIVIDEND

STANDARD CHARTERED BANK

STANDARD CHARTEREDTOWERS

201-B/1 OFF WEST EXP HIGHWAY

GOREGAON ( EAST ) MUMBAI

400063

230.JADAVBHAI MOHANBHAI PATEL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1766052

AND UNPAID DIVIDEND

23,NARATAN PALACE,

NR SUVERN VILLA,

100 FT ROAD,THALTEJ,

AHMEDABAD

380059

231.JIGNESH GANESHBHAI PATEL AMOUNT FOR UNCLAIMED 338.00 14/10/2019 1766034

AND UNPAID DIVIDEND

23,NARAYAN PALACE

NR SUVERN VILLA 100 FT RING

ROAD THALTEJ

AHMEDABAD

380054

232.VAISHALI BOTHRA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769479

AND UNPAID DIVIDEND

232, GUMASTA NAGAR,

INDORE

452009

233.CHANDRA PRAKASH AMETA AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1764299

AND UNPAID DIVIDEND

84-B,BLOCK

SECTOR NO -9

SAVINA

UDAIPUR

313002

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 672.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

234.GEETA SHARMA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1764501

AND UNPAID DIVIDEND

Q NO 21, 2 - B,

N T A KHETRI NAGAR,

SINGHANA,

KHETRI NAGAR

333504

235.AJAY KUMAR RATHORE AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1769459

AND UNPAID DIVIDEND

68/6, SAMAJWAD INDIRA NAGAR,

INDORE

452005

236.ASHA VIJAY VITHALANI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768164

AND UNPAID DIVIDEND

B/5 MAHAVIR PARK

97/98 GARODIA NAGAR

GHATKOPAR (EAST)

MUMBAI

400077

237.JAGDISH KATHURIA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763523

AND UNPAID DIVIDEND

456/F

PRAHALAD NAGAR

MEERUT

250002

238.PREM LATA KATHURIA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763524

AND UNPAID DIVIDEND

456/F

PRAHALAD NAGAR

MEERUT

250002

239.RAMESH MOHANLAL SAPARIA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1768678

AND UNPAID DIVIDEND

PRABHAT, SAMBHAJI NAGAR,

OPP ADARSH VIDYA MANDIR SCHOOL

PRADHIKARAN, AAKURDI,

PUNE

411035

240.PINALBHAI NARENDRABHAI SHAH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1767107

AND UNPAID DIVIDEND

8/802, NAVLAKHI BLDG,

WHORWADGOPIPURA,

SURAT

SURAT

395001

241.JYOTI ARUN AVHAD AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769162

AND UNPAID DIVIDEND

6,PUSHKAR APT

SHRIRAM CHOWK,

RAJIV NAGAR

NASIK

422009

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 569.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

242.SUKANTA MAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769763

AND UNPAID DIVIDEND

NEHRU NAGAR

NEAR AMARNATH ATTA CHAKKI

RAIPUR

492001

243.HEMRAJ KRIPLANI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1769764

AND UNPAID DIVIDEND

G K INDUSTRIES

RING ROAD-2

TATIBANDH CHOWK

RAIPUR

492001

244.BIBIN P BABU AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1771710

AND UNPAID DIVIDEND

Q NO C-134 M C F COLONY

KUNJATHBAIL POST KAVOOR

MANGALORE

MANGALORE

575015

245.DILIPKUMAR KRUSHANAJI GAJBHIYE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769328

AND UNPAID DIVIDEND

SHREE RAM NAGAR

TUMSAR

TUMSAR

441912

246.ISHWARANAND B LENEKAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769329

AND UNPAID DIVIDEND

GURUNANAK NAGAR

TUMSAR

TUMSAR

441912

247.DEEPAK ARYA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1764459

AND UNPAID DIVIDEND

SHIVAJI NAGAR

NEAR FOURTH PULIA

RATANGARH

RATANGARH

331022

248.SANTOSH KARWA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1764570

AND UNPAID DIVIDEND

C/O BRAJ MOHAN

417,BABA RAMDEV ROAD,

ZAGADAVAS,

DEGANA

341503

249.MAN PHOOL SINGH AMOUNT FOR UNCLAIMED 73.00 14/10/2019 1764573

AND UNPAID DIVIDEND

C/O PRINCIPAL,J N V ,

KUCHAMAN CITY

341508

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 624.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

250.ANIL KUMAR GUPTA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763376

AND UNPAID DIVIDEND

C/O KAILASHWATI

34

ARYA NAGAR

HAPUR

245101

251.MANOJ BAID AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1764108

AND UNPAID DIVIDEND

30 B NIRMALAM SHIVAM TAKIJ

ROAD BEHIND BHARU TEMPLE

MADAN GANJ

KISHAN GARH

305801

252.RAJEEV KUMAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763379

AND UNPAID DIVIDEND

1334 NEW PANNA PURI

CHAKTI NAGAR

GARH ROAD

HAPUR

245101

253.SUKOON BOTHARA AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1763832

AND UNPAID DIVIDEND

C-85 PRITHVI RAJ ROAD

C-SCHEME

JAIPUR

302001

254.ABHA JAIN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1761894

AND UNPAID DIVIDEND

B 1 STAFF COLONY

MNIT J L N MARG

JAIPUR

504216

255.MOHAN LAL SHARMA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1764517

AND UNPAID DIVIDEND

10, PEMASAR ROAD

KUNWE KE SAMNE

POST UDASAR

BIKANER

334001

256.MAGANLAL KANJI VACHHANI AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1764940

AND UNPAID DIVIDEND

232, GOKULDHAM

KRISHNANAGAR ROAD

RAJKOT

360004

257.TULSIDAS KANJIBHAI VACHHANI AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1764944

AND UNPAID DIVIDEND

GOKULDHAM SOCIETY

BLOCK NO232

KRUNA NAGAR MAIN ROAD

RAJKOT

360004

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 848.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

258.YOGESH CHOTALAL KHAKHARA AMOUNT FOR UNCLAIMED 225.00 14/10/2019 1764987

AND UNPAID DIVIDEND

3-A GANDHI GRAM SOC,

DR BHATT STREET

NR AMAN HOUSE

RAJKOT

360005

259.VIJAY JAYSUKHLAL THOSANI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764997

AND UNPAID DIVIDEND

FLAT NO 101 PRANJYOT APP

AMLI

SILVASSA

360005

260.RAMESH DHANJIBHAI HIRANI AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1764948

AND UNPAID DIVIDEND

SANJAY

4/6 LAXMI NAGAR

NANA MAVAROAD

RAJKOT

360004

261.NIRANJNABEN CHHOTALAL KHAKHRA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765076

AND UNPAID DIVIDEND

VIJAY VALLABH SADAN

3 GANDHI GRAM

RAJKOT

360007

262.AJAY VASANTBHAI DATTANI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1765077

AND UNPAID DIVIDEND

GOPINATH BHUVAN A/88

NEMINATH SOCITEY GANDHIGRAM

RAIYA ROAD

RAJKOT

360007

263.PARMA RAM JAT AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1764576

AND UNPAID DIVIDEND

75, MURAVATIYO KA BAS,

GANGAVA, TH: PARBATSAR,

DIST: NAGAUR,

GANGVA,

341512

264.NEELAM SHARMA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769852

AND UNPAID DIVIDEND

QTR NO 2,

VARDHMAN COLONY,

JAGDALPUR

494001

265.BISWA RANJAN MALLICK AMOUNT FOR UNCLAIMED 263.00 14/10/2019 1774683

AND UNPAID DIVIDEND

AT - BALUGHAT,

POST - PANPOSH,

DIST-SUNDARGARH

ROURKELA

769004

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 874.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

266.CHETHIPUZHA JOSEPH ABRAHAM AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1769857

AND UNPAID DIVIDEND

CHETHIPUZHA BHAVAN,

NIRMAL VIDYALAYAROAD

BEHIND-ANGANBADI TR CENTER,

JAGDALPUR

494001

267.T V RAJAGOPALAN AMOUNT FOR UNCLAIMED 1250.00 14/10/2019 1769862

AND UNPAID DIVIDEND

T S VENKITARAMAN,

LIFE INCURRENCE CORP OF INDIA,

JAGDALPUR

494001

268.PIYOOSH JAIN AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769865

AND UNPAID DIVIDEND

C/O SHRI R L PAWAR,

BEHIND HIGHWAY,

CHENAL VRINDAVAN COLONY

JAGDALPUR

494001

269.SUSHILA SAVADIA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774492

AND UNPAID DIVIDEND

C/O KAPIL SAVADIA,

FLAT NO E IV, 3RD FL METRO

PLAZA PHASE I, BUXI BAZAR

CUTTACK

753001

270.SAIDA KHAN AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1769866

AND UNPAID DIVIDEND

MAHAVIR RESIDANCY

CHITRAKUT ROAD

JAGDALPUR

494001

271.PARAS DEVI VAID AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769867

AND UNPAID DIVIDEND

NAYAPARA

JAGDALPUR

494001

272.PARAS JAIN AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769868

AND UNPAID DIVIDEND

AT- WARD NO/13

MURTI LINE

JAGDALPUR DIST-BASTER

JAGDALPUR

494001

273.BIRENDRA KUMAR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769917

AND UNPAID DIVIDEND

HOUSE NO 04, PHASE - III,

VARGISE COLONY,

DHARAMPURA

JAGDALPUR

494005

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

274.ARIMARDAN SINGH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763061

AND UNPAID DIVIDEND

18-A TILAK NAGAR

ALLAHABAD

211006

275.ANIL KUMAR PATEL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769877

AND UNPAID DIVIDEND

NEW LAXMI SAWMILLS

JEYPORE ROAD

JAGDALPUR

494001

276.PREM LATA SRIVASTAVA AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1763105

AND UNPAID DIVIDEND

S 10 /250 - 7

HUKULGANJ

VARANASI

221002

277.NIBARAN MOHAPATRA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1774586

AND UNPAID DIVIDEND

QR NO - L I/1

VIJAY NAGAR

TAMRIT COLONY

ANGUL

759122

278.SYED IQBAL AGA AMOUNT FOR UNCLAIMED 203.00 14/10/2019 1762861

AND UNPAID DIVIDEND

SAYED MANZIL

SHRI BUTT NOWSHERA

SRINAGAR

SRINAGAR

190011

279.PAVAN AGRAWAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769882

AND UNPAID DIVIDEND

VRINDAWAN COLONY

NEAR RATHI

KIRANA STORE JAGDALPUR

JAGDALPUR

494001

280.NAGENDRA KUMAR NAIDU AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769883

AND UNPAID DIVIDEND

Q NO 4

MURTY LINE

JAGDALPUR

494001

281.MITALI SHIL AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1774836

AND UNPAID DIVIDEND

VILL/PO - AMTALI

WEST TRIPURA

AGARTALA

799130

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

282.KIRANLATA KUSHWAHA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769886

AND UNPAID DIVIDEND

SHANTI NAGAR

JAGDALPUR

JAGDALPUR

494001

283.SHAMBHU AGARWALLA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774340

AND UNPAID DIVIDEND

BURNPUR DIST- BURDWAN,

ASANSOL

713347

284.ALKA AGARWALLA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774341

AND UNPAID DIVIDEND

BURNPUR ,DIST-BURDWAN ,

ASANSOL

713347

285.SHAMBHU AGARWALLA HUF AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1774342

AND UNPAID DIVIDEND

BURNPUR , DIST-BURDWAN ,

ASANSOL

713347

286.CHHAYA AGARWAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1775166

AND UNPAID DIVIDEND

M/S MAHABIR TEA CO

STATION ROAD

GIRLS SCHOOL ROAD ,JUGSALAI

JAMSHEDPUR

831006

287.RAMESHWAR VISHWAKARMA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775058

AND UNPAID DIVIDEND

JAMA DOBA

KALI MELA

PO-JAMA DOBA

DHANBAD

828112

288.ANJU LATA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775250

AND UNPAID DIVIDEND

P&T COLONY

QUATER NO W/4 TYPE

LALPUR

RANCHI

834001

289.BEENA CHHABRA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764151

AND UNPAID DIVIDEND

NEAR S D A SCHOOL

KUMUD VIHAR

SHASTRI NAGAR

BHILWARA

311001

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

290.PRASENJIT DUTTA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1775062

AND UNPAID DIVIDEND

S/O S D DUTTA

MOHAN BAZAR

PO-PATHERDIH

DHANBAD

828119

291.UMESH KUMAR SINGH AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1775094

AND UNPAID DIVIDEND

JAMADOBA MORE

JITPUR ROAD (STD PCO)

P O - JITPUR

DHANBAD

828309

292.CHANDRA GHATWAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775084

AND UNPAID DIVIDEND

AYODHYANAGARI SHIV MANDIR

PO BHAGA

P O - BHAGA

DHANBAD

828301

293.MADAN LAL MITTAL AMOUNT FOR UNCLAIMED 238.00 14/10/2019 1762167

AND UNPAID DIVIDEND

E-19,

OM VIHAR

UTTAM NAGAR

NEW DELHI

110059

294.AMITA SINGHAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762372

AND UNPAID DIVIDEND

H NO 814/33, KATH MANDI

ROHTAK

124001

295.BABU LAL SHARMA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764337

AND UNPAID DIVIDEND

BRAHMANO KA MOHALLA

DISTT RAJSAMAND

KUNWARIA

313327

296.K VINAYSANKAR AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770981

AND UNPAID DIVIDEND

H NO 5/1/54

PAPPULA VEEDI

WARD-5

NELLORE

524003

297.HARI CHARAN SAHU AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1775141

AND UNPAID DIVIDEND

H NO 606

L NO 6

GARHABASA PO-GOLMURI

JAMSHEDPUR

831003

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

298.SANGEETA GUPTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763482

AND UNPAID DIVIDEND

OPPOSITE DR RAVI BHAGAT

BAGHPAT ROAD

MEERUT

250001

299.DALIP SINGH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762352

AND UNPAID DIVIDEND

H NO 355, VILLAGE-BAKLI

TEH-KOSLI

DIST- REWARI

ROHTAK

123302

300.UMA SAILAJA KURAPATI AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770961

AND UNPAID DIVIDEND

H NO 16/684

SWATANTRA PARK RD

UPSTAIR GANDHI NR

NELLORE

524001

301.BHARTI RAMCHANDRA LAKHISARANI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1765909

AND UNPAID DIVIDEND

3/A

ANKUR SOC BHAIRANATH ROAD

MANINAGAR

AHMEDABAD

380008

302.MINI K S AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773172

AND UNPAID DIVIDEND

AMBALATHIL MEETHAL,

POST OFFICE CHELANNUR,

DISTRICT KERALA

CALICUT

673616

303.TASHOQ AHMAD BHAT AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1762864

AND UNPAID DIVIDEND

KOKER BAGH,

ZOONIMAR,

SRINAGAR

190012

304.RABINDRAKUMAR PATTANAIK AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1774532

AND UNPAID DIVIDEND

O/O COMMANDANT

OSAP , IST BN , CHARBATIA

LINK ROAD

CUTTACK

754028

305.SARASWATI DEVI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1775086

AND UNPAID DIVIDEND

AZADNAGAR BHAGA

RAILWAY GATE

P O- BHAGA

DHANBAD

828301

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 689.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

306.SURESH MANJULA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1771559

AND UNPAID DIVIDEND

HOUSE NO- 330

14TH CROOS ROAD

SADASHIVNAGAR

BANGALORE

560080

307.MUNAVARALI FIDHUSEN RAJANI AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1765402

AND UNPAID DIVIDEND

PANJATANI PALACE

FLAT NO- 10, DARBARIKOTHAR

NR BAPESRA KUVA ROAD

BHAVNAGAR

364001

308.GEETA SINGH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1775095

AND UNPAID DIVIDEND

AT - OFFICERS COLONY

JITPUR, PO - JITPUR

DHANBAD

828309

309.AFROJ KHAN AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1769891

AND UNPAID DIVIDEND

A E TOWN

CSEB

JAGDALPUR

494001

310.RADHEY KRISHAN GUPTA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762980

AND UNPAID DIVIDEND

HOUSE NO 206

SUBASH ROAD

KANPUR

208007

311.VIJAY SINGH AMOUNT FOR UNCLAIMED 83.00 14/10/2019 1769766

AND UNPAID DIVIDEND

ST 11 IDGAHBHATTA

BHD VIVEKANAND AS

RAIPUR

492001

312.PRAVAKAR SAHU AMOUNT FOR UNCLAIMED 255.00 14/10/2019 1774533

AND UNPAID DIVIDEND

QTR NO -2R/165, AT-CHARBATIA

CUTTACK

754028

313.MITHILESH KUMAR SHARMA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769892

AND UNPAID DIVIDEND

ADAWAL NAYAPARA

LAKSHMI NIWAS

DIST - BASTAR

JAGDALPUR

494001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 744.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

314.GEETA DWIVEDI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769920

AND UNPAID DIVIDEND

R E S COLONY,

QR NO 8,

KANKER

494334

315.REBA BOSE AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769893

AND UNPAID DIVIDEND

MOTI TALAB PARA,

JAGDALPUR

494001

316.SARITA DEVI AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1762353

AND UNPAID DIVIDEND

W/O VINOD KUMAR

VI+PO BHAKLI

TEH KOSLI

REWARI

123302

317.SUKIRTI PANDEY AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769895

AND UNPAID DIVIDEND

NAYA PARA

MAHARANI HOUSE

JAGDALPUR DIST BASTAR

JAGDALPUR

494001

318.RAJIV GUPTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762147

AND UNPAID DIVIDEND

BLOCK-J, FLAT NO 44A,

GROUND FLOOR MIG FLATS,

ASHOK VIHAR-I

DELHI

110052

319.CHETAN HARSHAD RAJPURA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1765404

AND UNPAID DIVIDEND

PLOT NO 5 - B

GAYATRI SOCIETY

NR CHITRA PETROL PUMP

BHAVNAGAR

364001

320.VIVEK SAO AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1769896

AND UNPAID DIVIDEND

DANTESHWARI WARD

SETHIYA GALI

JAGDALPUR

494001

321.LACHHO RAM AMOUNT FOR UNCLAIMED 128.00 14/10/2019 1769897

AND UNPAID DIVIDEND

RAJENDRA NAGAR WARD

JAGDALPUR

494001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 879.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

322.HARDIKKUMAR MUKUNDRAI MODI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1765711

AND UNPAID DIVIDEND

ON FULSAR ROAD

B/H FULSAR JAKATNAKA

FULSAR

BHAVNAGAR

364004

323.DHANA SEKHAR KODA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1771059

AND UNPAID DIVIDEND

D NO 40 - 60 - 3

THIKKAVANIPALEM COLONY

KANCHARAPALEM

VISAKHAPATNAM

530008

324.DEVENDRA HASMUKHLAL GONAWALA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1767236

AND UNPAID DIVIDEND

SHED NO 69

RADHE KRUSHNAIND CO SOC

IST FLOOR UM ROAD

SURAT

395005

325.SAGNIK CHATTERJEE AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1769767

AND UNPAID DIVIDEND

FLAT NO SR HIG-I NO 508, BLK-

PH - II KANCHAN ASWA PARISAR

DIN DAYAL UPADHYAY NAGAR

RAIPUR

492001

326.MAMTA JAISWAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1775312

AND UNPAID DIVIDEND

C/O PROF B P BHAGAT

QR NO-LIG 2/24,

HARMU HOUSING COLONY

RANCHI

834012

327.PARUL VIJAY AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1762246

AND UNPAID DIVIDEND

134B N P BLOCK

PITAM PURA

DELHI

110088

328.SANJOY CHAKRABORTY AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774301

AND UNPAID DIVIDEND

PURUSHAGRAM(PURBANSHA)

DURGAPUR

713207

329.SWAPAN KUMAR MONDAL AMOUNT FOR UNCLAIMED 1063.00 14/10/2019 1774272

AND UNPAID DIVIDEND

GOBARHADA, NAITA

MALPAHARPUR

HOOGHLY

TARKESWAR

712401

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

330.PRAKASH MAHATO AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774441

AND UNPAID DIVIDEND

H/NO - 30, BL NO - 09

POST - JADATDAL

DIST - 24 PGS (N)

JAGATDAL

743125

331.ARUN KANTI SIKDER AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1774437

AND UNPAID DIVIDEND

B-11/31, KALYANI

DIST - NADIA

KALYANI

741235

332.PALTU GUPTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774454

AND UNPAID DIVIDEND

VILL:DHANKAL, P O-KAMPA

P S-BIZPUR

KANCHRAPARA

743193

333.ILA GHARA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774234

AND UNPAID DIVIDEND

VILL & PO ANANTAPUR

PS SHYAMPUR

HOWRAH

711301

334.SUVASH CHANDRA GHOSH AMOUNT FOR UNCLAIMED 78.00 14/10/2019 1774451

AND UNPAID DIVIDEND

PO+VILL-PALASHI,VIA-KANCHRAPAR

NR-CHOTOASHRAM

KANCHRAPARA

743145

335.KARTICK MAJHI AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1774251

AND UNPAID DIVIDEND

BATIKA BATTALA,MAUJA-BATIKA

JL NO-7,POST-BOINCHEE

PS-PANDUA

HOOGHLY

712134

336.SHIV SHANKAR SINGH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763487

AND UNPAID DIVIDEND

410/3,

MANGAL PANDEY NAGAR,

UNIVERSITY ROAD,

MEERUT

250001

337.MUKTA MITTAL AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1763547

AND UNPAID DIVIDEND

182/1,

JAGRITI VIHAR,

GARH ROAD,

MEERUT

250004

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 529.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

338.JAIMASIH DANIEL MALOTH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769123

AND UNPAID DIVIDEND

OLD GANGAPUR NAKA, SHREE

COLONY, NEARTAKKER RETREAT

PADMAJ VILLA

NASHIK

422005

339.SAMEER ARUN PANDHARKAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769205

AND UNPAID DIVIDEND

3, AMARJA CO-OP HSG SOC

SHIVAJI NAGAR,

JAIL ROAD, NASIK

NASIK

422101

340.RAKESH SANKHLA AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1764608

AND UNPAID DIVIDEND

G-247,SHASTRI NAGAR,

JODHPUR

342001

341.KAMALAKAR JAYARAM MARATHE AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1769009

AND UNPAID DIVIDEND

4, AT POST DEVGAD

DIST - SINDHUDURGA

SINDHUDURGA

416613

342.HARISH KUMAR SHARMA AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1769225

AND UNPAID DIVIDEND

SMQ 188/4,

AIR FORCE STATION

OJHAR

NASIK

422221

343.BHAWNA SHARMA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769835

AND UNPAID DIVIDEND

H NO 245/A,

BAIKUNTH COLONY,

TEL - TILDA,

RAIPUR

493116

344.BELA JAWANPURIA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1774660

AND UNPAID DIVIDEND

NATIONAL PRINTERS,

JANTA NIWAS,

DAILY MARKET,

ROURKELA

769001

345.RAJESHWAR SINGH AMOUNT FOR UNCLAIMED 563.00 14/10/2019 1774893

AND UNPAID DIVIDEND

CHIRYATAR,NEAR POSTAL PARK

CHOWRAHA EAST SIDE,

PATNA

800020

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

346.SOMPAL BHARATSINGH KUSHWAHA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1769741

AND UNPAID DIVIDEND

NMDC

MAJHAGAWAN

DIST- PANNA

PANNA

488101

347.AMAR KRISHNA JADHAV AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1768917

AND UNPAID DIVIDEND

A/P-BAHIREWADI,

TAL-PANHALA,

KOLHAPUR

416113

348.ANITA NAHATA AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1764637

AND UNPAID DIVIDEND

20 NAHATA BHAWAN

CHOPASANI ROAD

JODHPUR

342003

349.AMBIKA BHANSALI AMOUNT FOR UNCLAIMED 800.00 14/10/2019 1764609

AND UNPAID DIVIDEND

D 15 SHASTRI NAGAR

JODHPUR

342001

350.SANAULLAH AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1775167

AND UNPAID DIVIDEND

TAILORES MASTOR

GAWALA PARA ROAD

JUGSALAI

JAMSHEDPUR

831006

351.BELA MONDAL AMOUNT FOR UNCLAIMED 613.00 14/10/2019 1774366

AND UNPAID DIVIDEND

R K SINHA ROAD

PO-BOLPUR

BIRBHUM

BOLPUR

731204

352.NEERAJ GUPTA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1763342

AND UNPAID DIVIDEND

GANJ TRIPOLIYAGALI

AONLA

BAREILLY

243301

353.TARANA KAUSHAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763410

AND UNPAID DIVIDEND

JOGIWALA

NATHAN PUR

DEHRADUN

248001

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

354.SVETA JAIN AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1763725

AND UNPAID DIVIDEND

106 BLOCK C

WARD NO 17

TH ALWAR

ALWAR

301001

355.PARMOD SINGH SIHAG AMOUNT FOR UNCLAIMED 105.00 14/10/2019 1764496

AND UNPAID DIVIDEND

PANIA KI DHANI

NAWALGARH

JHUNJHUNU

333042

356.PAWANKUMAR RAMGOPAL SAINI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764497

AND UNPAID DIVIDEND

JOHAD KI DHANI

NAWALGARH

JHUNJHUNU

333042

357.SITA RAM SAINI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764498

AND UNPAID DIVIDEND

JHARDA WALI DHANI

NAWAL GARH

JHUNJHUNU

333042

358.SALIK RAM KESARWANI AMOUNT FOR UNCLAIMED 83.00 14/10/2019 1763071

AND UNPAID DIVIDEND

191

T P NAGAR

ALLAHABAD

211012

359.SANDEEP KUMAR MITTAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763347

AND UNPAID DIVIDEND

OPP HYDLE COLONY

MMIG 1/ 97 PH- I

RAM GANGA VIHAR

MORADABAD

244001

360.OM PRAKASH NAGPAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763348

AND UNPAID DIVIDEND

B- 6

GANDHI NAGAR

MORADABAD

244001

361.RENU SHARMA AMOUNT FOR UNCLAIMED 163.00 14/10/2019 1763471

AND UNPAID DIVIDEND

61 PURANA BUS STAND

RAIPUR MAYCHAK

DEHRADUN

248008

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 604.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

362.SUNIL SHIVHARE AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763661

AND UNPAID DIVIDEND

C/O SHRI S C GUPTA

36/41 , JATTU BAZAR

ALAM GANJ, LOHA MANDI

AGRA

282004

363.ARUN LATA SHARMA AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1763730

AND UNPAID DIVIDEND

NALA SHEESH GARAN,

NEAR INDIAN OIL PETROL PUMP,

GOPAL TALKIES ROAD,

ALWAR

301001

364.SAMARPAN KHASTAGIR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774238

AND UNPAID DIVIDEND

GOPALPUR DAKSHIN BAGAN

2 BAGAN

HOWRAH

HOWRAH

711303

365.VINAY KUMAR SAHU AMOUNT FOR UNCLAIMED 78.00 14/10/2019 1775315

AND UNPAID DIVIDEND

MS VIT COMPUTER SOLUTION

TAW, COLLEGE ROAD

BUNDU

RANCHI

835204

366.K V N RAMA KRISHNA AMOUNT FOR UNCLAIMED 105.00 14/10/2019 1771182

AND UNPAID DIVIDEND

D NO 1-32

VIJAYA RAMARAJU PETA VILLAGE

VSP (DT )

BUTHCHAYYA PETA MANDAL

531026

367.VIMLA MAHENDRA BANSAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1768776

AND UNPAID DIVIDEND

BLDG-D,FLAT 604,RUBY PARK

PARK STREET

WAKAD

PUNE

411057

368.HEMANGI CHANDRAVARDHAN DEODHAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768652

AND UNPAID DIVIDEND

FLAT NO 11, A WING

SHRI DATTAGURU PRASAD APT

1467, SADASHIV PETH

PUNE

411030

369.SANDEEP JAIN AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1761895

AND UNPAID DIVIDEND

42 49

GOLDEN STREET

HOUSE NO 5 E,FLUSHING

UAE

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

370.THATISETTI ANKABABU AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770989

AND UNPAID DIVIDEND

FLAT NO-209,3RD FLOOR

PAVANI ENCLAVE

MAGUNTA LAYOUT

NELLORE

524004

371.R NALLASAMY AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772859

AND UNPAID DIVIDEND

1/39, KARUDAYAM PALAYAM,

KARUDAYAM PALAYAM (PD)

ARAVAO (TK) KARUR

KARUR

639001

372.SUNDARAPANDIAN P AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1772431

AND UNPAID DIVIDEND

174, BAGATHSINGH STREET

METTU STREET,

BETHANIAPURAM

MADURAI

625016

373.S MARIKANI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772383

AND UNPAID DIVIDEND

16-1, KRISHNA IYYANGAR

THOPPUSANTHU, WARD 35

MADURAI

625001

374.KAMALAKAR NANABHAO DEORE AMOUNT FOR UNCLAIMED 530.00 14/10/2019 1769143

AND UNPAID DIVIDEND

M H B COLONY,

ROOM NO-343,

SATPUR

NASHIK

422007

375.SINDHU G NAIR AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1771471

AND UNPAID DIVIDEND

32,SISMI BHAVAN,

2ND MAIN EJIPURA,

VIVEK NAGAR

BANGALORE

560047

376.V R SHENBAGA ARASU AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1772363

AND UNPAID DIVIDEND

42/23 A ,

V M R PATTY

DINDUGUL

624003

377.RAHUL BADERA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769361

AND UNPAID DIVIDEND

13 ASHISH NAGAR NEAR

BANGALI COLONY

INDORE

452001

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

378.SAMIR KAMLESHBHAI PATEL AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1766647

AND UNPAID DIVIDEND

BHADRAN STATION ROAD

BHADRAN

ANAND

BHADRAN

388530

379.PRAKASH GANPATI BICHKAR AMOUNT FOR UNCLAIMED 45.00 14/10/2019 1768931

AND UNPAID DIVIDEND

119 YASHWANT NAGAR

HUPARI TAL

HATKANANGALE

DIST KOLHAPUR

416203

380.P PANDIAN AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1772580

AND UNPAID DIVIDEND

NO III /202

ASIRIYAR NAGAR

THIRUPPATHUR

VELLORE

635601

381.HITESH BALKRISHNA VORA AMOUNT FOR UNCLAIMED 168.00 14/10/2019 1765411

AND UNPAID DIVIDEND

SHRIRUXMANI NIVAS, APSARA

STREET, SHERADIPITHDELO,

M G ROAD,

BHAVNAGAR

364001

382.RAMESHWAR DAYAL AGARWAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763750

AND UNPAID DIVIDEND

HOUSE NO 96

LAJPATNAGAR

SCHEME NO 2

ALWAR

301001

383.SANTOSH KUMARI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763753

AND UNPAID DIVIDEND

HOUSE NO 96,

SCHEME NO 2

LAJPAT NAGAR

ALWAR

301001

384.LALIT PURUSHOTAM TIWARI AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1768608

AND UNPAID DIVIDEND

PWD 312,

KANTA NIWAS,

PIMPRI

PUNE

411017

385.PRAVINCHANDRA ISHVERLAL GANDHI AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1767690

AND UNPAID DIVIDEND

AT-SAMROLI,

SUATHARVAD ,TA-CHIKHLI,

DIST-NAVSARI

NAVSARI

396521

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

386.PRASHANT CHANDRAKANT MEHER AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768794

AND UNPAID DIVIDEND

A/P PABAL, TAL - SHIRUR,

TALEGAON DAMDERE

PUNE

412403

387.PRASHANT PANDURANG VAIDHYA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1768807

AND UNPAID DIVIDEND

BARAV BAUG,

LAXMI NAGAR

PHALTAN,

PUNE

415523

388.JAYANT BUDHABHAI PATEL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767490

AND UNPAID DIVIDEND

LUHAR FALIA,

UNDACH, TA-GANDEVI,

DIST NAVSARI

NAVSARI

396321

389.SACHU GEORGE AMOUNT FOR UNCLAIMED 875.00 14/10/2019 1773661

AND UNPAID DIVIDEND

VELLOOKUNNEL

CHEMMALAMATTAM P O

KANJIRAPALLY

KOTTAYAM

686529

390.V B HARIS AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773449

AND UNPAID DIVIDEND

VIYYOOKARAN HOUSE

MADAKKATHARA

THRISSUR

680656

391.SHIRON CHICHLU AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1773432

AND UNPAID DIVIDEND

CHENNAMKERY HOUSE

KUMARANELLUR P O

OTTUPARA

THRISSUR

680590

392.K K GOPIKUTTAN AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773639

AND UNPAID DIVIDEND

MANAKKODATHU HOUSE

SOUTH GATE P O

VAIKOM

KOTTAYAM

686142

393.PARMINDER SINGH AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1762596

AND UNPAID DIVIDEND

VILL ALUNA TOLA

P O ALUNA PALLAH

VIA KHANNA

DISTT LUDHIANA

141414

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

394.JASWINDER KAUR AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1762597

AND UNPAID DIVIDEND

VILL ALUNA TOLA

P O ALUNA PALLAH

VIA KHANNA

DISTT LUDHIANA

141414

395.SAVITA KANWAR AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1764203

AND UNPAID DIVIDEND

A-153,ZINC COLONY

HURDA PO-HURDA

DISTT-BHILWARA

GULABPURA

311022

396.MADHUR NARESH NARSIYAN AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1764707

AND UNPAID DIVIDEND

DHARAM VILLA

SHAKTI COLONY

B/H A G OFFICE,

RAJKOT

360001

397.MAMATA MANOJ JAIN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767403

AND UNPAID DIVIDEND

FL NO 204 , JIN KRUPA COMPLEX

NR MODERN TOWNSHIP,

PARVAT PATIA,

SURAT

395010

398.NIRJANABEN HARSHUDRAY SHAH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765415

AND UNPAID DIVIDEND

KALANALA OPP DR VYAS

HOSPITAL DR HARINANDAN

BUNG

BHAVNAGAR

364001

399.LIAQTALIKHAN HABIBULLAKHAN PATHAN AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1766168

AND UNPAID DIVIDEND

SIDDHAPURI BAZAR

GOLVAD

MEHSANA

384001

400.MOHIT SINGLA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1762588

AND UNPAID DIVIDEND

H NO 3118/10-7 VILL MACHHIWARA

TEH SAMRALA,DISTT

LUDHIANA

LUDHIANA

141115

401.DAMODAR PRASAD AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1775118

AND UNPAID DIVIDEND

C/O SHASHI BHUSHAN KUMAR

H NO 44 TEACHERS COLONY

DIMNA ROAD MANGO

JAMSHEDPUR

831001

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

402.PRADIP KUMAR CHATTERJEE AMOUNT FOR UNCLAIMED 313.00 14/10/2019 1775173

AND UNPAID DIVIDEND

ROAD NO- 3, PLOT NO - 194,

NORTH LAYOUT, SONARY,

JAMSHEDPUR, ESAT SINGHBHUM,

JAMSHEDPUR

831011

403.KUTTAPPAN VIJAYAMMA ANILKUMAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773823

AND UNPAID DIVIDEND

ANIL BHAVAN THEKKEMURI, EAST

KALLADA PO, NEAR ARMOURER PC

8415 MSP,

KOLLAM

691502

404.NIHAL CHAND MEHTA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1764155

AND UNPAID DIVIDEND

1-F-38,

SHASTRI NAGAR

BHILWARA

311001

405.FAZAL RAHMAN PARY AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1773211

AND UNPAID DIVIDEND

PARY HOUSE, FAZAL MANZIL,

HAJIYARPALLI PO,

MALAPPURAM,

MALAPPURAM

676519

406.SAJAN SHARMA AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1764503

AND UNPAID DIVIDEND

VILL+POST-PACHERI BARI

DISST-JHUJHUNU

JHUJHUNU

333515

407.SUBASH KUMAR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774906

AND UNPAID DIVIDEND

201, BIRENDRA CHANDRALOK

APPARTMENT BORING ROAD

PATNA

800023

408.YOGESH KUMAR JAIN AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770044

AND UNPAID DIVIDEND

OPP STATE BANK OF INDIA,

OLD BUS STAND,SURAJPUR,

SURGUJA

497229

409.SANTOSH KUMAR DALBEHERA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1761897

AND UNPAID DIVIDEND

QR NO - B - 241

KOELNAGAR

ROURKELA

769010

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 695.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

410.JAYANT KUMAR BHATTACHARYA AMOUNT FOR UNCLAIMED 53.00 14/10/2019 1770051

AND UNPAID DIVIDEND

GRAIN XHOP COLONY, HALDIBADI,

CHIRIMIRI,

KOREA

497451

411.MOHD MANSOOR IRAQUE AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770045

AND UNPAID DIVIDEND

NAVAPARA

SURGUJA

SURGUJA

497229

412.BIJAL KISHOR MADHANI AMOUNT FOR UNCLAIMED 5000.00 14/10/2019 1754250

AND UNPAID DIVIDEND

11/1102, SHANTI TOWER,

SHANTI PATH,

GHATKOPAR (EAST)

MUMBAI

400077

413.GHANSHYAMBHAI RUPSINH SOLANKI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1766655

AND UNPAID DIVIDEND

NARSINHPURA

BADALPUR

BADALPUR

388550

414.RAMA BINDU AMOUNT FOR UNCLAIMED 253.00 14/10/2019 1771907

AND UNPAID DIVIDEND

HOUSE NO 76,

VIJAYNAGAR EXTENSION,

GOLDEN PARK

HUBLI

580030

415.SAITSH CHAND GARG AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1764127

AND UNPAID DIVIDEND

ANANT TELECOM,

NEAR RAILWAR STATION,

BEAWAR

305901

416.VANDANA NARESH SINGAPURI AMOUNT FOR UNCLAIMED 45.00 14/10/2019 1767147

AND UNPAID DIVIDEND

2/2556, BAXINI WADI, SALABATPU

SURAT

395002

417.IRFAN MANNAN SHAIKH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769027

AND UNPAID DIVIDEND

F NO 602 GULMOHAR

OPP NOOR APT BARDAN GALLI

KALYAN WEST

KALYAN

421301

------------------------------------------------------------------------------------------------------------



------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

418.MANOJ SHARMA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764401

AND UNPAID DIVIDEND

S/O LATE PRAHLAD DAS SHARMA

BALAJI H N 89, LADPURA

KUMHARON KA MOHALLA

KOTA

324006

419.JITENDRAKUMAR SHANKARLAL SONI AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1767051

AND UNPAID DIVIDEND

404,SHANTI NAGAR FLATS CO OP ,

HSG STY LTD ,MEERA NAGAR,

UDHNAGAM ,UDHNA,

SURAT

394210

420.RASHMI JAISWAL AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1775108

AND UNPAID DIVIDEND

KATHARA,

PO - KATHARA,

DIST - BOKARO,

BOKARO

829116

421.RAM PRASIDH DUBE AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1763117

AND UNPAID DIVIDEND

45 A ASHOKNAGAR,

PANDEPUR COLONY

VARANASI

221007

422.HARISH KHANDELWAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763111

AND UNPAID DIVIDEND

GANGA-SADAN

B-36/ 14 A- 3

KEWAL DHAM EXT

VARANASI

221005

423.JAYDIPKUMAR JITENDRALAL PATEL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767700

AND UNPAID DIVIDEND

AT & PO

VANSDATA VALSAD DIST

VALSAD

396580

424.ANJANABEN BHARATBHAI PARMAR AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1765732

AND UNPAID DIVIDEND

JUNA DARBAR

INDRA PURI SOCIETY

VANSDA

396580

425.HUSNAIN MASRAT AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1762862

AND UNPAID DIVIDEND

GAZI DOORI

ZADIBAL

SRINAGAR

190011

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 951.00


------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

426.RAFAQAT ALI ZAKIR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762863

AND UNPAID DIVIDEND

ZADIBAL

SRINAGAR

190011

427.NITABEN DHARMESHBHAI PUROHIT AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767703

AND UNPAID DIVIDEND

JAMADAR STREET

VANSDA

396580

428.PUSHPLATABEN PRAKASHCHANDRA SHAH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1767704

AND UNPAID DIVIDEND

HANUMAN BARI

VANSDA

396580

429.RAM KUMAR GUPTA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1763118

AND UNPAID DIVIDEND

188 - HARPAL PUR

AANSHIK, LOHATA

VARANASI

221007

430.KUSUMBEN SUMANLAL GANDHI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767713

AND UNPAID DIVIDEND

STATION ROAD

UNAI

TA - VANSDA

UNAI

396590

431.CHETAN KALULAL JAIN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767053

AND UNPAID DIVIDEND

201,DAGA PARK

HARINAGAR-2,UDHNA

SURAT

394210

432.GUNJAN KUMAR NAYAK AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1769674

AND UNPAID DIVIDEND

WARD NO 30

CHOTA BAZAR

CHHONDWARA

480001

433.GAMANBHAI BHANABHAI CHAUDHARI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1767705

AND UNPAID DIVIDEND

AT& PO-VANSUKI

TA-VANSDA

DIST-NAVSARI

VANSDA

396580

434.PATEL HARSHAD KUMAR I AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1766155

AND UNPAID DIVIDEND

AT POST - JANTRAL

MEHSANA

382861

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 914.00

CUM TOTAL : 100139.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

435.SASMITA SAHOO AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774716

AND UNPAID DIVIDEND

D- 216

SECTOR- 8

ROURKELA

769009

436.RAJASHREE BHUYAN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774490

AND UNPAID DIVIDEND

PLOT NO 106

JAYDEV VIHAR

NEAR PAL HEIGHTS HOTEL,KHURDA

BHUBANESWAR

751023

437.RASHEED AHMAD AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762865

AND UNPAID DIVIDEND

S A COLONY

BYPASS WEST HYUDERPORA

SRINAGAR

190014

438.KRISHNA MOORTHY R AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772342

AND UNPAID DIVIDEND

25 A RAJEEVE GANDHI STREET

GUVINDAPURAM EAST

DINDIGUL

DINDIGUL

624001

439.PADMANABHAN S AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1773739

AND UNPAID DIVIDEND

SREEBHAVAN

AMMANKOVIL STREET MULLAKKAL

MULLAKKAL

688010

440.DURLABH POTIABHAI GAIKWAD AMOUNT FOR UNCLAIMED 175.00 14/10/2019 1767708

AND UNPAID DIVIDEND

ITI FALIA

AT PO MANPUR , TA VANSDA

DIST NAVSARI

MANPUR

396580

441.AHSHAN ALI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774794

AND UNPAID DIVIDEND

CHALIHA NAGAR

SEC-3, BYLANE- 3

TINSUKIA

786125

442.SATISH SHRIVASTAVA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769769

AND UNPAID DIVIDEND

H NO C/6 -2 GAYATRI NAGAR

RAIPUR

RAIPUR

492001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 650.00

CUM TOTAL : 100789.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

443.YUVRAJ PRAKASH PATIL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768913

AND UNPAID DIVIDEND

A/P-LATAWADE

TAL-HATKANANGALE

DST-KOLHAPUR

LATAWADE

416112

444.DEOKI NANDAN PANT AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763474

AND UNPAID DIVIDEND

A-2

HYDEL COLONY

DHALIPUR

DEHRADUN

248142

445.GURUDATTA VINAYAK WAGLE AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1761898

AND UNPAID DIVIDEND

A-14,SAI TUKARAM TOWER

OPP HINDI HIGH SCHOOL

RAMBAUG LANE-4KALYAN(W)

THANE

533216

446.MONIKA JAIN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763964

AND UNPAID DIVIDEND

6/273,

MALVIYA NAGAR

JAIPUR

302017

447.ABDUL JABHAR K P AMOUNT FOR UNCLAIMED 175.00 14/10/2019 1773301

AND UNPAID DIVIDEND

REEMA MANZIL,

RAMAPURAM P O,

MALAPPURAM

679350

448.MOONNIAPILLIL ALIKUNJI ABOOBACKAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773565

AND UNPAID DIVIDEND

MOONNIAPILLIL HOUSE,

AOUVATHURUTH,

P O(W)VELIYATHUNAD,

ALWAYE

683101

449.MONI JACOB AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1761899

AND UNPAID DIVIDEND

JORIPURAM,

M NORTH P O,

PURAMATTOM (VIA),

MALLAPPALLY,ALLEPPEY

504214

450.BINU P M AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773893

AND UNPAID DIVIDEND

MARAKKANTA VILAKOM

KADAKAVOOR P O

TRIVANDRUM

695306

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 975.00

CUM TOTAL : 101764.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

451.SHRUTKIRTI BAGLA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1762128

AND UNPAID DIVIDEND

BAGLA EXPORTS PVT LTD

VISHAL HOUSE 136

ZAMRUDPUR

NEW DELHI

110048

452.NIRUPAMA ROUL AMOUNT FOR UNCLAIMED 675.00 14/10/2019 1774539

AND UNPAID DIVIDEND

AT JALAPUR

PO MARKANDPUR

DIST JAJPUR

755007

453.JAYA DWIVEDI AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1764356

AND UNPAID DIVIDEND

B-201 SHREENATH APTS NEAR

R M S GUEST HOUSE BAL MANDIR

ROAD KOTA JUNCTION

KOTA

324001

454.S SRINATH AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1771658

AND UNPAID DIVIDEND

KASUVENAHALLI KASABA

NANJANGUD TQ

MYSORE

571301

455.PRATIK RAMESHBHAI SHAH AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1767114

AND UNPAID DIVIDEND

602

AMIZARA APT

ATHWALINES

SURAT

395001

456.ANIL KUMAR MANCHANDA AMOUNT FOR UNCLAIMED 220.00 14/10/2019 1763020

AND UNPAID DIVIDEND

484/278 NEW SOHBATIYABAGH

ALLAHABAD

211001

457.GIRIRAJ PRASAD KHANDELWAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763835

AND UNPAID DIVIDEND

D 17 GRAIN MANDI CHANDPOLE

JAIPUR

302001

458.SAMEER SHRIKANT MALIK AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769293

AND UNPAID DIVIDEND

KESHAV PALACE VOLANT BETIN

BARDEZ

GOA

403108

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 103213.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

459.POOJA BHANDRI AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1768562

AND UNPAID DIVIDEND

H S B C S/W DEVELOMENT I P L T

H S B C CENTRE RIVER SIDE WEST

AVENUE 25 B KALYANI NAGAR

PUNE

411006

460.NIRANJAN RAMARAJAN AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1771403

AND UNPAID DIVIDEND

520 E CROSS IDEAL HOMES

TOWNSHIP RAJARA JESHWARI

NAGAR

BANGALORE

560017

461.SANJAY AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769365

AND UNPAID DIVIDEND

22 MUNIK BAG

INDORE

INDORE

452001

462.NIBEDITA SAHOO AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774471

AND UNPAID DIVIDEND

PLOT NO 1104/2089

FRIENDS COLONY

BARAMUNDA

BHUBANESWAR

751003

463.PANKAJ SANDHU AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762493

AND UNPAID DIVIDEND

H NO 28 VASANT VIHAR OPP

POWER HOUSE

DT KARNAL

KARNAL

132001

464.HEMANT GERA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762890

AND UNPAID DIVIDEND

XANSA C 2

SEC 1 NOIDA

NOIDA

201301

465.ANUP KUMAR BHAWSINKA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774493

AND UNPAID DIVIDEND

CANTANMENT ROAD

CUTTACK

753001

466.RAJESH AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1772176

AND UNPAID DIVIDEND

12/2047

JEEVAN BHEEMA NAGAR

LIC COLONY ANNA NAGAR WEST

CHENNAI

600101

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 893.00

CUM TOTAL : 104106.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

467.DHIMAN BANERJEE AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1774044

AND UNPAID DIVIDEND

255 NAGENDRA NATH ROAD

PO/PS GORA BAZAR

KOLKATA

700028

468.NAYNA MANISHKUMAR SHAH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1765933

AND UNPAID DIVIDEND

I 9 KALPATARU APTS

MIRAMBKA RD NARANPURA RD

AHMEDABAD

380013

469.SUDHIR KUMAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763597

AND UNPAID DIVIDEND

HUSSAINGANJ

GORAKHPUR

273001

470.NARENDRA KUMAR AGARWAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762208

AND UNPAID DIVIDEND

11/503 SHAHJAHANABAD C G H S

PLOT NO1

SECTOR 11 DWARKA

NEW DELHI

110075

471.AVICHAL JAIN AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1764235

AND UNPAID DIVIDEND

913 A STREET NO 3

SUBASH NAGAR

UDAIPUR

313001

472.BISWANATH BHATTACHARYA AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1774078

AND UNPAID DIVIDEND

2/49

ASHOKE NAGAR

KOLKATA

700040

473.DILIP KRISHNAJI MULE AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1768754

AND UNPAID DIVIDEND

SR NO 83

C 11 KANCHAN NAGARI

KATRAJ GAON

PUNE

411046

474.VIKAS DHAWAN AMOUNT FOR UNCLAIMED 118.00 14/10/2019 1761960

AND UNPAID DIVIDEND

8652 GAUSHALA ROAD

ROHTAK ROAD

NEW DELHI

110005

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 442.00

CUM TOTAL : 104548.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

475.RANJAN KUMAR SAHOO AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1764009

AND UNPAID DIVIDEND

18 SHANTI PATH

GOPAL PURA GAON

TRIVENI NAGAR

JAIPUR

302024

476.BRAJESH KUMAR SINGH AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1762316

AND UNPAID DIVIDEND

SMQ NO P/28/5

WAPTI ENCLAVE VAYU SENA VATIKA

AFCCTS COMPLEX SOHNAROAD

GURGAON

122001

477.BARUN KUMAR KHANRA AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1774242

AND UNPAID DIVIDEND

VILL GOURIPUR

PO KANJIAKHALI

PS ULUBERIA

HOWRAH

711315

478.YASHWANT SINHA AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1775252

AND UNPAID DIVIDEND

HOUSE NO 25/B BURDWAN

COMPOUND LALPUR

RANCHI

RANCHI

834001

479.SHANTI LAL GULGULIA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1767115

AND UNPAID DIVIDEND

2 A ARJAV COMPLEX 2

B/H SARJAN SOC

CITY LIGHT

SURAT

395001

480.JAYAPRAKASH KANREDDY REDDY AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770144

AND UNPAID DIVIDEND

PLOT NO 127 TEACHER S CLY

TIRMULGHERRY

GUNROCK

SECUNDERABAD

500025

481.AJITSINH BHAVSINH CHAUDHARI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1767349

AND UNPAID DIVIDEND

18 VANDANA ROW HOUSE

NEAR NUTAN ROW HOUSE

PAL TALUKA CHORYASI

SURAT

395009

482.DAMPURI SAISYAM AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770136

AND UNPAID DIVIDEND

2-3-70/59 ANANTHARAM NAGAR

COLONY NEAR SREE RAMANA

THEATRE,AMBERPET

HYDERABAD

500025

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 630.00

CUM TOTAL : 105178.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

483.GEETANJALI BANSAL AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1762222

AND UNPAID DIVIDEND

28 JAINA APARTMENTS

SEC 13 ROHINI

DELHI

110085

484.ANKIT MOHAN AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762112

AND UNPAID DIVIDEND

1469 RANI BAGH

SHAKUR BASTI

DELHI

110034

485.VIJAYALAKSHMI SHREEDHAR AMOUNT FOR UNCLAIMED 103.00 14/10/2019 1771521

AND UNPAID DIVIDEND

NO 18 SIHI MPL COMPOUND 8TH

PHS JPNGR BGNR BK CIRCLE

KOTHANURDINNE

BANGALORE

560076

486.HARI KISHAN SONI AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1764044

AND UNPAID DIVIDEND

KOTRA AJMER

AJMER ( MCL )

AJMER

305001

487.HOSHIAR SINGH AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1762356

AND UNPAID DIVIDEND

YKK INDIA PVT LTD

BAWAL

REWARI

123401

488.POOJA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762421

AND UNPAID DIVIDEND

H NO 951

SEC 13

HISSAR

125001

489.MADHULIKA KUMARI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762891

AND UNPAID DIVIDEND

E-26

SECTOR-3

NOIDA

201301

490.RAM ASHARE AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1763039

AND UNPAID DIVIDEND

C/O MAHENDRA SHUKLA

37 A/2

CHOTA BAGHARA

ALLAHABAD

211002

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 833.00

CUM TOTAL : 106011.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

491.SANTOSH KUMAR AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1774959

AND UNPAID DIVIDEND

LOHANI TRADERS

GOSWAMI MARKET

RLY CINEMA ROAD

DHANBAD

826001

492.VIJAY LAXMI SHARMA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763882

AND UNPAID DIVIDEND

107 SETHI COLONY

BLOCK B C

WARD NO 32 TEHSIL JAIPUR

DIST JAIPUR

302004

493.NEHA NITYANAND KARMARKAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768642

AND UNPAID DIVIDEND

FLAT NO 14, ASMITA RESIDENCY,

GANDHI BHAVAN ROAD,

KOTHRUD,

PUNE

411029

494.SUJIT DAS AMOUNT FOR UNCLAIMED 688.00 14/10/2019 1774831

AND UNPAID DIVIDEND

JOGENDRA NAGAR, VIDYA SAGAR

CHOWMUHANI,

AGARTALA

799010

495.KAUSHIK DAS AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1774828

AND UNPAID DIVIDEND

S/O,LT NILMOHAN DAS

DHALESWAR ROAD NO-15,

AGARTAL,TRIPURA

AGARTALA

799007

496.SHELLY DAS ROY AMOUNT FOR UNCLAIMED 945.00 14/10/2019 1774832

AND UNPAID DIVIDEND

5,VIDHYASAGAR,PO-JOGENDRANAGAR

PS - EAST AGARTALA,

WEST - TRIPURA,

AGARTALA

799010

497.NAZNEEN ANIS LOKHANDWALA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1766892

AND UNPAID DIVIDEND

1/259,GOPLA COLONY,

RAMPARK,

AJWA ROAD,

VADODARA

390019

498.SUPRIYA SURENDRA NAMJOSHI AMOUNT FOR UNCLAIMED 140.00 14/10/2019 1768519

AND UNPAID DIVIDEND

B-9/8 , MEERA NAGAR,

KOREGAON PARK,

PUNE

411001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 108209.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

499.SNEHA TUSHAR RANA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1768530

AND UNPAID DIVIDEND

43 RAVIWAR PETH

SHIVANJALI CHOWK

PUNE

PUNE

411002

500.UJJWALA SHIRIN GHANEGAONKAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768634

AND UNPAID DIVIDEND

45, MUSADDIK COMPLEX,

SAYYAD NAGAR,

HADAPSAR,

PUNE

411028

501.ASHWINBHAI HARJIBHAI HIRAPARA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1765235

AND UNPAID DIVIDEND

M - 62/4001,

NEW SADHNA COLONY,

R S ROAD,

JAMNAGAR

361005

502.PASUPULATI CHANDRAYUDU AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1770615

AND UNPAID DIVIDEND

H NO 1-511A

NEAR MARUTHI THEATRE

PULIVENDLA

516390

503.MAHESWARA REDDY GONGATI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1770619

AND UNPAID DIVIDEND

1/62-19 KANNELURU

NETAJI NAGAR

JAMMALAMADUGU

KADAPA

516434

504.MAHABOOB ALI KARANAM AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1770620

AND UNPAID DIVIDEND

5/62A MAIN BAZAR

MORAGUDI

JAMMALAMADUGU

KADAPA

516434

505.RUDRA MURTHY DONTHI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770621

AND UNPAID DIVIDEND

1/387, KANNELURU

SOCIETY COLONY

JAMMALAMADUGU

KADAPA

516434

506.SREEDHAR NAGESH LAKKI REDDY AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770622

AND UNPAID DIVIDEND

22/65-3-A

NAGALA KATTA

JAMMALA MADUGU

KADAPA DIST

516434

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 504.00

CUM TOTAL : 108713.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

507.CHUNCHU ANJANEYULU AMOUNT FOR UNCLAIMED 575.00 14/10/2019 1770471

AND UNPAID DIVIDEND

Q NO:T2-635

KRISHNA COLONY

BHUPALPALLY

WARANGAL

506169

508.IMAM MAHAMMED BASHA TAHIR AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770478

AND UNPAID DIVIDEND

5-86

PRIYANKA COLONY

RAJIV COLONY

ANANTAPUR

515001

509.LILA ANIL KUMAR ARAVAPALLI AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1770937

AND UNPAID DIVIDEND

27-200, NEAR MADHAVA SWAMY

TEMPLE,SOUTH ADDANKI

ADDANKI

PRAKASHAM DIST

523201

510.KUMARASWAMY GIRIDHAR UDUPI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1771812

AND UNPAID DIVIDEND

# 30

THIRTHAHALLI TALUK

SHIMOGA DIST

BEJJAVALLI (ASALI)

577432

511.VATTARKAR RAMESHBABU BALAKRISHNA AMOUNT FOR UNCLAIMED 43.00 14/10/2019 1770530

AND UNPAID DIVIDEND

S/O RAMESH BABU

MADAKASIRA(TQ)

ANANTAPUR DIST

AGALI

515311

512.JANKI DEVI KABRA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1763836

AND UNPAID DIVIDEND

B-18

NAYA ANAJ MANDI

JAIPUR

302001

513.SAHIL GOYAL AMOUNT FOR UNCLAIMED 175.00 14/10/2019 1763837

AND UNPAID DIVIDEND

40, SANJAY MARG

GOPAL BADI

AJMER ROAD

JAIPUR

302001

514.SUNIL RAYCHAND LAGAD AMOUNT FOR UNCLAIMED 313.00 14/10/2019 1767404

AND UNPAID DIVIDEND

214

KUBER NAGAR

GODADRAGAM

SURAT

395010

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 111082.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

515.RAJESHKUMAR KALIDAS PATEL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1766468

AND UNPAID DIVIDEND

4 ,

NANDANVANSOCIETY

KAPADVANJ

387620

516.MOHD AYUB HANFI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1761902

AND UNPAID DIVIDEND

S/O ABDUL VAHAB

H NO 2196 GALI NO 01

AHMAD ALI COLONY AISH BAGH

BHOPAL

494446

517.RAKESH KUMAR BINZANI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1761903

AND UNPAID DIVIDEND

E4-141

ARERA COLONY

BHOPAL

494446

518.SANJAY KHATRI AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1769623

AND UNPAID DIVIDEND

WARD NO -9

RAIKUNPURA

SHUJALPUR

465331

519.RAJESH RAMDAS KOLI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767451

AND UNPAID DIVIDEND

AT POST FANSA

TAL UMBERGAON

DISTVALSAD

FANSA

396140

520.DEENA NATH AHUJA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1763021

AND UNPAID DIVIDEND

74,

LUKARGANJ

ALLAHABAD

211001

521.HIMANSHU SHEKHAR JAISWAL AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1763046

AND UNPAID DIVIDEND

212/184,

KYDGANJ

ALLAHABAD

211003

522.SHIVA KANT MISHRA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763236

AND UNPAID DIVIDEND

132, MANAS ENCLAVE

ADJACENT CANOUSSA GIRLS

SCHOOL INDIRANAGAR

LUCKNOW

226016

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 714.00

CUM TOTAL : 111796.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

523.VIVEK KUMAR AMOUNT FOR UNCLAIMED 138.00 14/10/2019 1763576

AND UNPAID DIVIDEND

MO- SHIVPURI (LMP)

LAKHIMPUR KHIRI

262701

524.MALATI DEVI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763577

AND UNPAID DIVIDEND

RAJ GARH

LAKHIMPUR KHERI

262701

525.DINESH KUMAR PATEL AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1763578

AND UNPAID DIVIDEND

THARVARAN GANJ

COMPANY BAGH

LAKHIMPUR KHERI

LAKHIMPUR KHERI

262701

526.SHEO NARAYAN PANDEY AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763237

AND UNPAID DIVIDEND

18 / 264

INDRANAGAR

LUCKNOW

LUCKNOW

226016

527.DEEPAK GUPTA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1763594

AND UNPAID DIVIDEND

72/20 PURVI DIXITANA

GOLA GOKARANNATH KHERI

GOLA GOKARANNATH

262802

528.SUSHIL KUMAR GUPTA AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1763579

AND UNPAID DIVIDEND

BAZARGANJ TEHSIL MOHAMDI

DISTT LAKHIMPUR KHERI

MOHAMDI

262701

529.GAYATRI VERMA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1763580

AND UNPAID DIVIDEND

H N - 5

BARKHERWA

LAKHIMPUR KHERI

LAKHIMPURKHERI

262701

530.G PANDURANGAN AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1772723

AND UNPAID DIVIDEND

OLD NO 12, NEW NO 17

AMBIKESWARI KOVIL STREET

PAPPARAPATTI

DHARMAPURI

636809

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 964.00

CUM TOTAL : 112760.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

531.KAVIRAJAN VASU AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1773903

AND UNPAID DIVIDEND

VASU GARDENS

KALLAMBALAM

KALLAMBALAM P O

TRIVANDRUM

695605

532.SHAUKATHALI MOHAMMED AMOUNT FOR UNCLAIMED 1250.00 14/10/2019 1773773

AND UNPAID DIVIDEND

AJMAL COTTAGE

PUTHUVAL

PATHANAPURAM P O

PATHANAPURAM

689695

533.P BASKAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772530

AND UNPAID DIVIDEND

24 , OLD NO : 47/12

SAI NAGAR

ARAKKONAM

631002

534.SHEKHARAGAUD V KYAMANAGAUDRA AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1771949

AND UNPAID DIVIDEND

H NO 423/B

KEMPGASI ROAD

NARAGUND

NARAGUND

582207

535.SANU JAMES AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773686

AND UNPAID DIVIDEND

MATTATHIL

KEZHUVANKULAM

PALA

KOTTAYAM

686584

536.SUNIL ARAYAMBATH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1773066

AND UNPAID DIVIDEND

KARANTHAT HOUSE

RAMANTHALIP O

KANNUR DIST

670308

537.SONY THOMAS AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773634

AND UNPAID DIVIDEND

ALUMMOOTTIL

FATHIMAPURAM P O

CHANGANACHERRY

KOTTAYAM

686102

538.MAHAMOOD VAYALARIKATH AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1773148

AND UNPAID DIVIDEND

KURUVANCHERI

CHEKKIAD P O

KOZHIKODE

673509

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 115015.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

539.LAILA SUNNY AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773646

AND UNPAID DIVIDEND

MULLANMADACKAL HOUSE

ANICKADU P O

PALLICKATHODU

KOTTAYAM

686503

540.RINKESH GANDHI AMOUNT FOR UNCLAIMED 213.00 14/10/2019 1764128

AND UNPAID DIVIDEND

K-14, KUNDAN NAGAR,

OUTSIDE MEWARI GATE,

AJMER,

BEAWAR

305901

541.KIRTI KANTILAL KANANI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768106

AND UNPAID DIVIDEND

29-LEELARAJ, PLOT 52, GOKHLE

ROAD, DAHANUKARWADI

KANDIVALI (WEST)

MUMBAI

400067

542.MUKUNDBHAI SOMABHAI CHAUHAN AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1766092

AND UNPAID DIVIDEND

B 11 MURLIDHAR SOSAITY

KATHWADA ROAD NARODA

AHMEDABAD

AHMEDABAD

382330

543.MANOJ KUMAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763373

AND UNPAID DIVIDEND

VILL & POST SHARIF NAGAR

TEHSIL THAKURDWARA

DIST MORADABAD

MORADABAD

244601

544.MAHENDRABHAI AMBALAL SHAH AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1766364

AND UNPAID DIVIDEND

29 VIMAL PARK SOC

B/H SHITAL CINEMA

NADIAD

387001

545.JALPA NISHITBHAI MEHTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765302

AND UNPAID DIVIDEND

B 304 PARSHWNATH APPT

PALACE ROAD

JAMNAGAR

361008

546.ANKIT HARIPRASAD JALAN AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1768327

AND UNPAID DIVIDEND

301 302 CARLYLE BLD

RAHEJA GARDENS

OPP TIPTOP PLAZA

THANEW

400601

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 839.00

CUM TOTAL : 115854.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

547.SHITAL SURESH WAICHAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769291

AND UNPAID DIVIDEND

SKODA AUTO PVT LTD

A-1/1 SHENDRA MIDC

AURANGABAD

431201

548.GIRISHKUMAR SHANKARLAL PATEL AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1766469

AND UNPAID DIVIDEND

A 3 SHIVAMA SOCIETY

DAKOR ROAD KAPDAVANJ 6

KAPDAVANJ KAIRA

KAPDAVANJ

387620

549.MAYUR UDAYBHAN NAULAKHA AMOUNT FOR UNCLAIMED 43.00 14/10/2019 1769244

AND UNPAID DIVIDEND

NAULAKHA NIVAS 950

LODHABHAVAN SATANA RD

MALEGAON

NASHIK

423203

550.SUREKHA GANGRADE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769501

AND UNPAID DIVIDEND

207 ROOPAYATAN APTT

31/4 NEW PALASIA

INDORE

452010

551.KRISHNADEVI JAINARAIN AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762823

AND UNPAID DIVIDEND

C/O SH JAINARAYAN

C/O BANK OF INDIA

ROHTAK

ROHTAK

174001

552.JAINARAIN AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762824

AND UNPAID DIVIDEND

C/O BANK OF INDIA

ROHTAK BRANCH

ROHTAK

174001

553.PRAMODKUMAR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762825

AND UNPAID DIVIDEND

C/O SH JAI NARAYAN

BANK OF INDIA

ROHTAK

ROHTAK

174001

554.MANSUKH C AJUDIYA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1767218

AND UNPAID DIVIDEND

P NO 60 INDRAPRASTH

KARTIKNAGAR ROW HOUSE

MAIN ROAD AMROLI

SURAT

395004

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 117122.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

555.PARULBEN BIRENDRAKUMAR SHAH AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1766763

AND UNPAID DIVIDEND

D-1/9

VIDHYUT NAGAR COLONY

OLD PADARA ROAD

VADODARA

390007

556.SANJAY KOHLI AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1762168

AND UNPAID DIVIDEND

B-25 KIRAN GARDEN

UTTAM NAGAR

NEW DELHI

110059

557.SANTOSH KUMAR AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1765958

AND UNPAID DIVIDEND

EMPLOYEEY PF ORGANISATION

REGIONAL BHAVISHYA NIDHI

BHAVAN ASHRAM ROAD

AHMEDABAD

380014

558.DAMYANTI CHANDULAL MEHTA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1767352

AND UNPAID DIVIDEND

1/A KRISHNA NAGAR SOC

BH JAIN DERASAR

ADAJAN PATIA

SURAT

395009

559.SAMIR SURESHBHAI MEHTA AMOUNT FOR UNCLAIMED 175.00 14/10/2019 1765769

AND UNPAID DIVIDEND

C/O MEHTA NEMCHAND PRAGJI

ARIHANTJUNAVAS NAVILINE

MADHAPAR

MADHAPAR-KUTCH

370020

560.MEENA KAPAHI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762311

AND UNPAID DIVIDEND

H NO 6 SECTOR 14

FARIDABAD

121007

561.DINESH KUMAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762179

AND UNPAID DIVIDEND

J-37 RESERVE BANK

ENCL PASCHIM VIHAR

NEW DELHI

110063

562.KAMAL RANJITLAL KAPADIYA AMOUNT FOR UNCLAIMED 30.00 14/10/2019 1767353

AND UNPAID DIVIDEND

40 AMRAPALI ROW HOU

NEW ADAJAN

SURAT

395009

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 883.00

CUM TOTAL : 118005.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

563.AMRITLAL VELJIBHAI KUBADIA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1765784

AND UNPAID DIVIDEND

939-A

LAKADIA 06

LAKADIA VILLAGE TA BHACHAU

BHACHAU

370140

564.SANJAYKUMAR AMRUTLAL KUBADIA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1765785

AND UNPAID DIVIDEND

939-K

LAKADIA VILLAGE

TA BHACHAU

LAKADIA

370140

565.LOKESH GOYAL AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1769659

AND UNPAID DIVIDEND

SINGAL BHAVAN

JAYENDRA GANJ

GWALIOR

474009

566.NEELAM GUPTA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1763170

AND UNPAID DIVIDEND

H N 655 426 ADILANAGAR

GUDAMBA

LUCKNOW

226003

567.SHRI DHAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763476

AND UNPAID DIVIDEND

10 LANDOUR CANTI

MUSSOORIR

248179

568.NIKITA HARESH WADHWANI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1766745

AND UNPAID DIVIDEND

C-1/55 DHOBI TALAV

WARASHIYA

BARODA

390006

569.YOGESH VALJI MANGE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767454

AND UNPAID DIVIDEND

RILATIV SOC

NEAR HANUMAN TEMPLE

VAPI

396191

570.PRASHANT NILKANTH PATIL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769199

AND UNPAID DIVIDEND

FLAT NO 5 AISHVARYA SOCIETY

BHAVIK NAGAR PUMPING

STATION RD

NASHIK

422013

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 288.00

CUM TOTAL : 118293.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

571.RENUKA RAJENDRA KOTULE AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1769099

AND UNPAID DIVIDEND

4423 SUSHILA NIVAS

MALVIYA CHOWKPANCHAVATI

NASIK

422003

572.RAKESH RANJITLAL KAPADIA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1767354

AND UNPAID DIVIDEND

40 AMRAPALI ROW HOUSE

NEW ADAJAN ROAD

SURAT

395009

573.SANTOSH KUMAR JAIN AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1769682

AND UNPAID DIVIDEND

RANI DURGAWTI WARD

MANDLA

481661

574.ANAND ASHOK KANGOKAR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769167

AND UNPAID DIVIDEND

NAGRATAN NIWAS KAILASH NAGAR

SR NO-893 P NO-9 WADALA

PATHADI ROAD

NASHIK

422009

575.NARESH KUMAR BHOJWANI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769683

AND UNPAID DIVIDEND

ANAND STORE

NR ALVI S T D SABJIMANDI

MANDLA M P

MANDLA

481661

576.DEVILAL VAKHE CHAND JAIN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764341

AND UNPAID DIVIDEND

81 VILL CHHANI

TA- KHAIRVADA

DIST- UDAIPUR

KHAIRVADA

313804

577.ALOK JAIN AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1769684

AND UNPAID DIVIDEND

62 BHAGAT SINGH

WARD PART I

MANDLA

481661

578.PULKIT JYOTISHI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769685

AND UNPAID DIVIDEND

76 AZAD WARD-7

MANDLA

481661

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 464.00

CUM TOTAL : 118757.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

579.DEVDATTA S JAYKHEDKAR AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1769079

AND UNPAID DIVIDEND

5 ALOK APARTMENT

MURKUTECOLONY

GANGAPUR ROAD

NASIK

422002

580.S M MARU AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1766464

AND UNPAID DIVIDEND

2 BHATHIVADO KHEDA-1

KHEDA

KHEDA

387411

581.SHIRIN ABDULHAI MULLA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767117

AND UNPAID DIVIDEND

5 DANA APARTMENT

BADEKHAN CHAKLAW

NR FISALLIMASJID

SURAT

395001

582.DEEPAK ASTHANA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763171

AND UNPAID DIVIDEND

541/A 13 AMAN VIHAR COLONY

BEHIND ERAMCONVENT SCHOOL

NEW HAIDERGANJ

LUCKNOW

226003

583.MAHENDRA MANILAL BHAVSAR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1766807

AND UNPAID DIVIDEND

B/25 BHAGVATI TENAMENT

NEW ERA SCHOOL ROAD

MAKARPURA

VADODARA

390010

584.JAYESH CHIMANLAL GANDHI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1765935

AND UNPAID DIVIDEND

B-101 2ND FLOOR SAMARPAN

TOWERS 132 FT RING ROAD

NARANPURA

AHMEDABAD

380013

585.NARSHIBHAI K GABANI AMOUNT FOR UNCLAIMED 680.00 14/10/2019 1767219

AND UNPAID DIVIDEND

3 4 5 HAREKRISHNA CHEMBERS

KUBER PARK SOC

VED ROAD

SURAT

395004

586.ANJANA BHATTACHARYYA AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1774829

AND UNPAID DIVIDEND

PARTHA RANJAN BHATTACHARJEE

DHALESWAR ROAD NO 16

P O DHALESWAR TRIPURA W

AGARTALA

799007

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 120400.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

587.NIHAR RANJAN MISHRA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774563

AND UNPAID DIVIDEND

VILL BADAHAL

G P KEONJHARGARH

P S TOWN

KEONJHAR

758001

588.NASIRHUSEN PIRSABMIYA MALEK AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1766466

AND UNPAID DIVIDEND

MOTI BHAGOL

AT-MATAR

DIST-KHEDA

MATAR

387530

589.PARTHA RANJAN BHATTACHARYA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774830

AND UNPAID DIVIDEND

ROAD NO 16

PO DHALESWAR AGARTALA

WEST TRIPURA

AGARTALA

799007

590.RAJNI GUPTA AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1769587

AND UNPAID DIVIDEND

M-154

GAUTAM NAGAR

BHOPAL

462023

591.RADHIKA MAHESHWARI AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1762248

AND UNPAID DIVIDEND

BW-120 A SHALIMAR

BAGH WEST

NEW DELHI

110088

592.ANUJ AMARJEETSINGH BEDI AMOUNT FOR UNCLAIMED 70.00 14/10/2019 1768724

AND UNPAID DIVIDEND

R-9

SACRED HEART TOWN

WANA WADI

PUNE

411040

593.MOHAMMAD SABIR AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1775049

AND UNPAID DIVIDEND

M/S BHARAT ELECTRICAL

REPAIRING WORKSCHOTHAI

KULHI THANA MORE PO JHARIA

DHANBAD

828111

594.ADDANKI VENKATESWARA RAO AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1771189

AND UNPAID DIVIDEND

C/O DIVIS LAB

CHIPPADA

CHITTIVALASA

VISAKHAPATNAM

531162

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 874.00

CUM TOTAL : 121274.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

595.VIJAY BHAVANBHAI PATEL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1766116

AND UNPAID DIVIDEND

B 15 KARNAVTI SOC

ARJUN ASHRAM ROAD

RANIP

AHMEDABAD

382480

596.MANDAR NARENDRA MHATRE AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1767811

AND UNPAID DIVIDEND

FLAT NO 2 C

CHERRYCOURT 107-109

CAINE ROAD MIDLEVELS CENTRAL

HONGKONG

400012

597.HARSUKH LAL MAKWANA AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1764236

AND UNPAID DIVIDEND

R/O GLASS FACTORY

UDAIPUR

313001

598.ARUMAY DUTTA AMOUNT FOR UNCLAIMED 30.00 14/10/2019 1774071

AND UNPAID DIVIDEND

252/E/8 GOPAL LAL

TAGORE ROAD

BARANAGAR

KOLKATA

700036

599.SNEHASISH DAS AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774072

AND UNPAID DIVIDEND

2/1 MUNICIPAL BYE LANE

BARANAGAR

KOLKATA

700036

600.SHASHI BANSAL AMOUNT FOR UNCLAIMED 650.00 14/10/2019 1762374

AND UNPAID DIVIDEND

H NO 99-A

WARD NO 22 LAXMI NAGAR

SONIPAT ROAD

ROHTAK

124001

601.SATYA PRAKASH MISHRA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1763621

AND UNPAID DIVIDEND

H NO 604 KRISHNA NAGAR

PVT COLONY

BASARATPUR

GORAKHPUR

273004

602.PAWAN KUMAR BANSAL AMOUNT FOR UNCLAIMED 650.00 14/10/2019 1762375

AND UNPAID DIVIDEND

H NO-99 A WARD NO-22

LUXMI NAGAR

SONEPATRD

ROHTAK

124001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 123979.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

603.CHANDRAPRABHA AWASTHI AMOUNT FOR UNCLAIMED 90.00 14/10/2019 1769738

AND UNPAID DIVIDEND

NR BALDEVJI MANDIR TEMPIL

SENIOR BASIC SCHOOL ROAD

KISHORGANJ

PANNA

488001

604.MALYADRI GUNNAM AMOUNT FOR UNCLAIMED 1200.00 14/10/2019 1771010

AND UNPAID DIVIDEND

KOTHURU

VINJAMUR

NELLORE (DT)

VIJAMUR

524228

605.POOJA RAVINDRANATH RAWAL AMOUNT FOR UNCLAIMED 135.00 14/10/2019 1771838

AND UNPAID DIVIDEND

17 MARATHA COLONY

10 SHIVAPPA CHAWL

DHARWAD

580007

606.RACHANA SHARMA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764357

AND UNPAID DIVIDEND

30/31-A

KRISHNA NAGAR

KOTA

324001

607.MAN SINGH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764504

AND UNPAID DIVIDEND

VPO DALANWAS

NDSI PACHERI

BUHANA

JHUNJHUNU

333515

608.HIREN SURESH KHATRI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1768756

AND UNPAID DIVIDEND

S NO- 51/2B MITHA NAGAR

KONDHAWA RD

NR CHAITANA PALACE

PUNE

411048

609.ALPESH NAVINCHANDRA JOSHI AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1765735

AND UNPAID DIVIDEND

PLOT NO 181

RAWALWADI

BHUJ

370001

610.NITIN BAJAN SHEWALE AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769241

AND UNPAID DIVIDEND

AT POST- TAKLI

TAL- MALEGAON

DIST- NASIK

NASIK

423105

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 125867.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

611.HETUL MANHARLAL PANCHAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1767253

AND UNPAID DIVIDEND

12 VISHWA KARMA BHUVAN

NR RANGREJ MEDICAL

LAMBE HANUMAN ROAD

SURAT

395006

612.BHARAT KAPILDEO RAI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769823

AND UNPAID DIVIDEND

3 EKTA NAGAR

GUDHIYARI

JANTA COLONY

RAIPUR

492009

613.SANJOY PAUL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774144

AND UNPAID DIVIDEND

16/1H/5 BIPLABI BARIN

GHOSH SARANI

MANIKTALA

KOLKATA

700067

614.LILA DEVI PARIHAR AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1764564

AND UNPAID DIVIDEND

BASSI MOHALLA

NAGAUR

341001

615.PIYUSH VISHVESH JOSHI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1765846

AND UNPAID DIVIDEND

TAL ABDASA

SANDHAN

370490

616.ANURADHA PRAKASH MHASKAR AMOUNT FOR UNCLAIMED 98.00 14/10/2019 1768942

AND UNPAID DIVIDEND

P NO-32 GAJANAN MAHARAJ

HOUSING SOC VIJAY NGR

AT PO WANLESSWADI

SANGLI

416414

617.RANJANBEN JAYESH SONI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1765825

AND UNPAID DIVIDEND

AT & POST NAGALPUR

TA MANDVI KUTCH

MANDVIKUTCH

370465

618.SUBODH KUMAR KHARE AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769739

AND UNPAID DIVIDEND

AGRA MOHALLA

PANNA

488001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 346.00

CUM TOTAL : 126213.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

619.SIDHANT MATHARU AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762645

AND UNPAID DIVIDEND

406 G T B NAGAR

JALANDHAR

144001

620.LAKSHMAN SINGH AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1763624

AND UNPAID DIVIDEND

BACK PAPULER FOUNDRY

POWER HOUSE ROAD

MOHADDIPURUTTARY

GORAKHPUR

273008

621.SHASHANK SRIVASTAVA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763014

AND UNPAID DIVIDEND

LIG 243

MAHARSHI DAYANAND VIHAR

PHASE II INDIRA NAGAR

KANPUR

208026

622.C SOUNDARA PANDIAN AMOUNT FOR UNCLAIMED 20.00 14/10/2019 1772244

AND UNPAID DIVIDEND

A-108 KAMPER ST

BLOCK-4

NEYVELI-1

CUDDALORE

607801

623.SAHITHA BATCHA AMOUNT FOR UNCLAIMED 950.00 14/10/2019 1772054

AND UNPAID DIVIDEND

R-84

4TH MAIN ROAD

ANNA NAGAR

CHENNAI

600040

624.SUHAS CHANDRAKANT KARADKAR AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1768802

AND UNPAID DIVIDEND

A/P KADEGAON

TAL KHANAPUR

DIST SANGLI

SANGLI

415304

625.SIDHANT ARORA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763144

AND UNPAID DIVIDEND

A-3 SERVA PALLI

MALL AVENUE

LUCKNOW

226001

626.SHAIK SADAK VALLI AMOUNT FOR UNCLAIMED 363.00 14/10/2019 1770597

AND UNPAID DIVIDEND

PLOT NO-9/152

GANDHI ROAD STREET

VEMPALLI

KADAPA

516329

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 128139.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

627.MAHENDER KUMAR AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1762315

AND UNPAID DIVIDEND

H NO 181

WARD NO 1 HODAL

TEH PALWAL

FARIDABAD

121106

628.RAJENDRA PRASAD AGARWAL AMOUNT FOR UNCLAIMED 53.00 14/10/2019 1763203

AND UNPAID DIVIDEND

2-197 VISHAL KHAND

GOMTI NAGAR

LUCKNOW

226010

629.ARULNIDHI AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1773013

AND UNPAID DIVIDEND

149 SENDRAPALAYAM

DEVARAYAPURAM

POLLACHI TK

COIMBATORE

571189

630.UDAY SHRIKRISHNA KAJAREKAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1768890

AND UNPAID DIVIDEND

2017 A A WARD RANKALA TOWER

HARIMANDIR KOP

NR DHUNICHI CHAVI

KOLHAPUR

416012

631.SOUMEN SAHA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774145

AND UNPAID DIVIDEND

16/5TH/37/9

BIPLABI BARIN DHOSH SARANI

MURARI PUNKUR RD MANIKTALA

KOLKATA

700067

632.RANJIT KUMAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774934

AND UNPAID DIVIDEND

S/O RAMBALLABH PRASAD

84 PACNA ROAD PURANI

ASPATAL

LAKHISARAI

811311

633.SWAROOP SINGH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764237

AND UNPAID DIVIDEND

PLOT NO 73 CHITRAKUT NAGAR

BHUVANA

UDAIPUR

313001

634.SURENDRA SINGH KANDHARI AMOUNT FOR UNCLAIMED 43.00 14/10/2019 1763145

AND UNPAID DIVIDEND

529 KA/210

KHURRAM NAGER

LUCKNOW

226001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 564.00

CUM TOTAL : 128703.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

635.NEETA VERMA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1774894

AND UNPAID DIVIDEND

377 CHANGAR CHANGAR

PHULWARI SHARIF

800020

636.VIKRANT RAMDAS WARUNGSE AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1769210

AND UNPAID DIVIDEND

1/2 ASOPALAN SOC

NASIK ROAD

GANDHARY NAGARI

NASIK

422101

637.ABHISHEK ASHOK PATIL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768909

AND UNPAID DIVIDEND

NEW 3 RD BLDG RAMCHANDRA ROAD

NEAR NAGAR VACHANALAYA

KURUNDWAD

416106

638.VARSHARANI GAUTAM PASOBA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768910

AND UNPAID DIVIDEND

KUMAR VIDYA MANDIR NO 1

EAST SIDE FLAT NO723

BAZAR PETH BHALCHAND TAKIES

KURUNWADA

416106

639.SUDHAKAR APPASAHEB ERANDOLE AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768908

AND UNPAID DIVIDEND

H NO 567

NEAR MARUTI TEMPLE

AURWAD

AURWAD

416104

640.HARDIK MAHESHKUMAR SONI AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1766081

AND UNPAID DIVIDEND

286 2 3 A NEW

GANDHINAGAR

GANDHINAGAR

382016

641.MAHAVIR APPASO GADAVE AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1768911

AND UNPAID DIVIDEND

SHANKER SHIDE MARG

KURUNDWAD

416106

642.MUPPANNENI SRI LAKSHMI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1771100

AND UNPAID DIVIDEND

F NO 202 HEMA HERITAGE

46 KIRLAMPUDI LAYOUT

VISAKHAPATNAM

530017

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 914.00

CUM TOTAL : 129617.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

643.PRAKASH MOHAN BERY AMOUNT FOR UNCLAIMED 625.00 14/10/2019 1763598

AND UNPAID DIVIDEND

LAHIRI BUILDING

BANK ROAD

GORAKHPUR

273001

644.PARWATI DEVI KABRA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1775307

AND UNPAID DIVIDEND

TAGORE HILL RD

MORABADI

RANCHI

834008

645.ASHOK DEVJIBHAI SUBAD AMOUNT FOR UNCLAIMED 325.00 14/10/2019 1765809

AND UNPAID DIVIDEND

ORH 129 W 4 B

SADHUVAJWANI NGR

ADIPUR

KUTCH

370205

646.SHAM KAUR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762646

AND UNPAID DIVIDEND

H NO 69,

JYOTI NAGAR,

JALANDHAR

144001

647.PARESH ATULBHAI MODI AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1768367

AND UNPAID DIVIDEND

KRISHNA METALS S B 4 PUNIT

IND CHS TURBHE NEAR TURBHE

NAKA

MUMBAI

400705

648.ALKA DIVYESH SHAH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769520

AND UNPAID DIVIDEND

204 RUKMANI PLAZA

13-14, PALASIYA

A B ROAD

INDORE

452018

649.ASLAM DUDEKULA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771472

AND UNPAID DIVIDEND

H NO 1 G FLOOR 20K CROSS

CHANDRA REDDY LAYOUT

EJIPURA MAIN ROAD

BANGALORE

560047

650.ASHUTOSH K JOSHI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1769370

AND UNPAID DIVIDEND

27 A RAM BALI NAGAR

INDORE

452001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 131220.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

651.DAYANAND MALLIKARJUN HIREMATH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1771494

AND UNPAID DIVIDEND

21 V SC NILAYA 5TH CROSS

HANUMAGIRI NAGAR CHIKKALASANDR

BEHIND HEAVAN APARTMENT

BANGALORE

560061

652.ARUNA RAJESH PATEL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768464

AND UNPAID DIVIDEND

323 BEHIND NANI SHOP

CINE VISHANT ROAD

MALBHAT

MARGAO

403601

653.ROMEO LEONARD TIRKEY AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762209

AND UNPAID DIVIDEND

FLAT NO 40

SECTOR 6 DDA FLATS

POCKET 1

DELHI

110075

654.KANDUKURI OBI REDDY AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1770636

AND UNPAID DIVIDEND

3 226 11

RAJAJI STREET

MADANAPALLI

517325

655.VANDANA RAY AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1764346

AND UNPAID DIVIDEND

TYPE 2 29 K ANU KIRAN

COLONY

RAWAT BHATA

323307

656.MANOJ AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764486

AND UNPAID DIVIDEND

WARD NO 13 POST BAKARA

DISS JHUNJHUNU

JHUNJHUNU

333001

657.PURAN SINGH AMOUNT FOR UNCLAIMED 205.00 14/10/2019 1762856

AND UNPAID DIVIDEND

VILL PANJTOOT THANGER

PO PALLANWALA

TEH AKHNOOR

JAMMU

181201

658.SURINDER MOHAN ARORA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762601

AND UNPAID DIVIDEND

H NO 34

KRISHNA NAGAR

AMRITSAR

AMRITSAR

143001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 843.00

CUM TOTAL : 132063.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

659.MOHMAD QUASIM ANSARI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774933

AND UNPAID DIVIDEND

S/O ABDUL RAHMAN ANSARI

DRDA JAMUI

JAMUI

JAMUI

811307

660.KAMLESHKUMAR DHANJIBHAI PATEL AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1766446

AND UNPAID DIVIDEND

AT- RINCHHOL

TA-MAHEMDABAD

NADIAD

387130

661.SUDHADEVI MUNDHRA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1774774

AND UNPAID DIVIDEND

T R KOTHARI & CO,

SHREE BHAWAN, A T ROAD,

JORHAT

785001

662.PRAVINKUMAR VARDHICHAND HUF AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1765890

AND UNPAID DIVIDEND

B-8, M S APT , OPP RITA

PARK SOC , SHAHIBAUG

AHMEDABAD

380007

663.SARITA KUMARI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1775253

AND UNPAID DIVIDEND

C/O SUBH LAXMI DRESSES

HARMU BAZAR

RANCHI

834001

664.MOOLCHAND BHERAJI MULEVA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1768073

AND UNPAID DIVIDEND

B-310,3RD FLOOR, DHIRAJ

KIRTI, MALAD LINKRD MALAD W

MUMBAI

MUMBAI

400064

665.RAO KALPESH BHANUPRASAD AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1766374

AND UNPAID DIVIDEND

46, DEVASHISH PARK,

KISHANSAMOSA NO

KHANCHOCOLLEGE ROAD

NADIAD

387001

666.KISHOR SAJANMAL MAHESHWARY HUF AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1765305

AND UNPAID DIVIDEND

MAHESHWARI,

ORTHOPAEDIC HOSPITAL,

BESIDE AMBER CIENEMA

JAMNAGAR

361008

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 134192.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

667.DEEPTI SHRIVALLABH DUBHASHI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768465

AND UNPAID DIVIDEND

VANSHREE APTS, G-1 GR FLOOR,

NEAR SANTOS GARAGE

AQUEM, MARGAO GOA

MARGAO

403601

668.NAND LAL PRASAD AMOUNT FOR UNCLAIMED 45.00 14/10/2019 1775241

AND UNPAID DIVIDEND

A-TYPE-052/02,

P O -MEGHA HATUBURU,

SINGH BHUM

833223

669.SANATAN NAIR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774021

AND UNPAID DIVIDEND

J 306/1, PAHARPUR ROAD

KOLKATA

700024

670.SANJIB TEWARY AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774127

AND UNPAID DIVIDEND

8, BANERJEE PARA RD,

P S -BEHALA,

P O -PARNASREE PALLY,

KOLKATA

700060

671.VARSHA VAISHYA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1769647

AND UNPAID DIVIDEND

SAKET GANDHI ROAD

GWALIOR

474002

672.MILLY SARANGEE AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774191

AND UNPAID DIVIDEND

FLAT -8 , TYPE 4

AAYAKAR ABASAN

110 , SANTIPALLI

KOLKATA

700107

673.HITESH JETHANI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764047

AND UNPAID DIVIDEND

1060A/25 SAVITRI BHAWAN

ISSAI MOHALLA

AJMER

305001

674.DEB KUMAR DAS AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1774932

AND UNPAID DIVIDEND

S/O -SUDHIR KUMAR DAS

AVANTIKA ROAD

JAMALPUR

JAMALPUR

811214

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 436.00

CUM TOTAL : 134628.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

675.RAKESH GUPTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763770

AND UNPAID DIVIDEND

3, JAWALI COLONY,

OPP KHANDELWAL NAMKEEN

STATION ROAD

ALWAR

301001

676.GYARSI LAL GOYAL AMOUNT FOR UNCLAIMED 1250.00 14/10/2019 1775254

AND UNPAID DIVIDEND

BALAJI NIKETAN

GYAN RANJAN PATH,

BURDWAN COMPOUND

RANCHI

834001

677.MRITUNJOY DAS AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774275

AND UNPAID DIVIDEND

SINGUR BAZAR NEAR POLICE

STATION, SINGUR

HOOGHLY

712409

678.RAJ KUMAR AGARWAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1775224

AND UNPAID DIVIDEND

LATE CHINRANJEE LAL AGARWAL

BARA NIMDIH, CHABASA

W SINGHBHUM

CHAIBASA

833201

679.ARTI KUMARI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775197

AND UNPAID DIVIDEND

DLX 2/37 VATIKA GREEN CITY

DIMNA ROAD MANGO

JAMSHEDPUR

831018

680.SUDIPTA DEY AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1775137

AND UNPAID DIVIDEND

26, PARIJAT ROAD,

PARSUDIH TATANAGAR

JAMSHEDPUR

831002

681.SUBHAMOY DAS AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774396

AND UNPAID DIVIDEND

DATTA PARA

MOKDUMPUR

DIST- MALDA

MALDA

732103

682.BIRENDRA KUMAR KEJRIWAL HUF AMOUNT FOR UNCLAIMED 1250.00 14/10/2019 1761906

AND UNPAID DIVIDEND

LOWER RAJBARI ROAD

JHARIA

DHANBAD

781348

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 137686.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

683.AVINASH KUMAR KHETAWAT HUF AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1763772

AND UNPAID DIVIDEND

PADAO

KEDAL GANJ

ALWAR

ALWAR

301001

684.AJOY KUMAR DAS AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774282

AND UNPAID DIVIDEND

N K DAS , MADHUSUDANPUR

P O -NAYASARI ,P S -MOGRA

HOOGHLY

712513

685.SULOCHANA DEVI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775051

AND UNPAID DIVIDEND

DHARAMSHALA ROAD, JHARIA

DHANBAD JHARAHAND

JHARIA

828111

686.YOGESH SHUKLA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1763266

AND UNPAID DIVIDEND

26

K B ROAD

MODEL HOUSE

LUCKNOW

226020

687.SAJJAN SHYAMLAL SHARMA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767405

AND UNPAID DIVIDEND

B/178 KAILASH NAGAR SOCIETY

NEAR VATIKA TOWNSHIP

DUMBHAL

SURAT

395010

688.RAM UJAGAR PANDEY AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775053

AND UNPAID DIVIDEND

RAM UJAGAR PANDEY

CHIEF GENERAL MANAGER

BASTACOLLA COLLIERY CAMPUS

DHANBAD

828111

689.PRAVEEN KUMAR JAIN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762016

AND UNPAID DIVIDEND

B-4/42

AZAD APARTMENTS

NEW DELHI

110016

690.SARALA SARDA AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1770128

AND UNPAID DIVIDEND

14-2-186/4

SHAH INAYAT GUNJ

SRI COLONY

HYDERABAD

500025

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 139449.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

691.MOHAMMED ABDUL NAYEEM AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770212

AND UNPAID DIVIDEND

H NO 4-6-47,

MOTI MARKET ,

ESAMIABAZAR,

HYDERABAD

500025

692.T S RAVINDRA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1771890

AND UNPAID DIVIDEND

EXTN ASST SPICE,

BOARD MIG 326 2ND MAIN,

10TH CROSS, NAVANAGAR,

HUBLI

580025

693.DAVINDER SINGH AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1762001

AND UNPAID DIVIDEND

QTR NO 161/6, M E LINE,

DELHI CANTT,

NEW DELHI

110010

694.ARUN KUMAR GAUR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762092

AND UNPAID DIVIDEND

233,

CHHATTARPUR VILLAGE,

NEW DELHI,

DELHI

110030

695.L V SARADA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1770982

AND UNPAID DIVIDEND

28/1/744/2,

RAMNAGAR,

MYPADUGATE,

NELLORE

524003

696.SHWETA PARTHASARATHY IYENGAR AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1768199

AND UNPAID DIVIDEND

CYPRESS C-702,

VASANTGARDEN,

MULUND-(W)

MUMBAI

400080

697.RADIYA R PAI VERNEKAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768443

AND UNPAID DIVIDEND

H NO:E81,

GAUNCHEM BAHT

MERCES

403005

698.RAMESH BABU SANKA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770525

AND UNPAID DIVIDEND

# 1-391-A, CHAKALA VEEDI,

ANANTAPUR DIST

GORANTLA

515231

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 402.00

CUM TOTAL : 139851.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

699.LINGAMGUNTA RAMARAO AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770948

AND UNPAID DIVIDEND

S/O LINGAMGUNTA RAMA -

KRISHNAIAH MARIAPADU P O& VIL,

TANGUTUR MANDAL

PRAKASAM

523272

700.BIPLAB SINGHA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774383

AND UNPAID DIVIDEND

HAIDARPUR,

MALDA

MALDA

732101

701.DURGASARASWATI NADIMPALLI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771280

AND UNPAID DIVIDEND

W/O, N NARAYANA RAJU,

D NO 1-6, KODURUPADU,

AMALAPURAM MANDAL

KODURUPADU

533218

702.BABU RAMASWAMY AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1768200

AND UNPAID DIVIDEND

CYPRESS CHS, C-702,

SWAPNA NAGRI, MULUND WEST,

MUMBAI

MUMBAI

400080

703.PRASANTHI L AMOUNT FOR UNCLAIMED 138.00 14/10/2019 1770625

AND UNPAID DIVIDEND

D NO 3-196

KONDAPURAM

KADAPA

516444

704.KALYANI CHUNDRU AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1771316

AND UNPAID DIVIDEND

W/O C H SURYA-CHANDRA

RAMARAO 8-12,

VELPUR

VELPUR

534222

705.RACHNABEN R DESAI AMOUNT FOR UNCLAIMED 48.00 14/10/2019 1766098

AND UNPAID DIVIDEND

B-34-496,KRUSHNA NAGAR HOUS -

BOARD,NR NOBAL SCHOOL,SAIJPUR,

BACHA NARODA,AHMEDABAD

AHMEDABAD

502278

706.KARUNAKARAN T AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772344

AND UNPAID DIVIDEND

OLD NO 35-B/16

NEW NO 40 KULLANAMPATTY

DINDIGUL

624001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 399.00

CUM TOTAL : 140250.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

707.JUTURU SIVA KISHORE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770970

AND UNPAID DIVIDEND

D NO 4-277 E 101 4-1-408 N

LAKSHMISAINAGAR

NAWABPET

NELLORE

524002

708.CHIRANJEEVA REDDY TOPADURTHI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1770479

AND UNPAID DIVIDEND

13-2-79

SHIRIDI NAGAR

ANANTAPUR

515001

709.SUVARNA SHIVAJI NAIK AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1769000

AND UNPAID DIVIDEND

NAIK GALLI WARD NO 12

DISTT KOLHAPUR NR HOTEL AMRUT

GADHINGALAJ

416502

710.SUMIT KHARE AMOUNT FOR UNCLAIMED 40.00 14/10/2019 1763018

AND UNPAID DIVIDEND

VILL & PO HAWHA UNNAO

LUCKNOW

209801

711.ATMAKUR RAZIQ AFROZE AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770782

AND UNPAID DIVIDEND

9-4-85 MASID ST RAIPET

MASKUE STREET

GUNTUR

522001

712.K R K SATYANARAYANA AMOUNT FOR UNCLAIMED 313.00 14/10/2019 1770920

AND UNPAID DIVIDEND

PLOT NO:6

TECHNICIANS COLONY

NEAR:VRS&YRN COLLEGE

CHIRALA DIST:PRAKASAM

523155

713.JOSHI VISHAL VISHVESH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1765848

AND UNPAID DIVIDEND

ANGIYA

TA NAKHATRANA

KUTCH

370675

714.VIJAY KUMAR RACHURI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770282

AND UNPAID DIVIDEND

S/O R BABULNATH 7 1 395/37

PLOT NO 37 A MIG SR NAGAR

NEAR ICICI BANK

HYDERABAD

500025

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 701.00

CUM TOTAL : 140951.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

715.SHANTANU KAMALAPURKAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768767

AND UNPAID DIVIDEND

FT 24 A 1 4TH FLOOR

NEAR GIRIJA SHANKAR VIHAR

KARVE NAGAR

PUNE

411052

716.VIJAYA KUMAR C AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1767929

AND UNPAID DIVIDEND

C 7 KAVERI BLOCK 2 SELVAM

ESTATES 6TH CROSS ST NEW CLY

CHROMEPET PALLAVAPURAM MUNICIP

CHENNAI

515425

717.ANBAZHAGAN S AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1772216

AND UNPAID DIVIDEND

NO 32 NATTAR STREET

MURUNGAPAKKAM

PONDICHERRY

605004

718.DEVYANI VIBHAV CHITRAO AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1768654

AND UNPAID DIVIDEND

FLAT NO 13 BLDG B/8 SARITA

VAIBHAV APTS S NO 119/2

SINHAGAD RD OPP BINRIUS INST

PUNE

411030

719.PRAKASH PATEL AMOUNT FOR UNCLAIMED 205.00 14/10/2019 1766944

AND UNPAID DIVIDEND

B 17 ABHISHEK DUPLEX

NR VRUNDAVAN TOWNSHIP

GOTRI

BARODA

390021

720.BHAGWAN KISAN BHONDE AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768718

AND UNPAID DIVIDEND

802 MANISHA TOWER RAMBAUG COLO

NR MIT ENGG COLLEGEPAUD ROAD

PAUD ROAD KOTHRUD

PUNE

411038

721.SINGHESHWAR JHA AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1774261

AND UNPAID DIVIDEND

C/O PALTAGHAT THAKUR

BARI CHAMPDANI PO BAIDYABATI

RAM MANDIR

HOOGHLY

712222

722.PANDURANG A KAMATKAR AMOUNT FOR UNCLAIMED 20.00 14/10/2019 1768736

AND UNPAID DIVIDEND

S NO 35/3/4 BNO A2

F NO 22 MOHANNAGAR

DHANKAWADI

PUNE

411043

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 619.00

CUM TOTAL : 141570.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

723.NIMABEN V BHAVSAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1767073

AND UNPAID DIVIDEND

376A PARSI FALIYU ANAVAL 1

TA MAHUWA

DIST SURAT

SURAT

394510

724.BISWADIP BANERJEE AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1769901

AND UNPAID DIVIDEND

HOUSE NO LIG 50

HOUSING BOARD COLONY

BODHGHAT

JAGDALPUR

494001

725.ARAVIND MALLISSERI KALAM AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1768351

AND UNPAID DIVIDEND

B-805

ISARANI TOWER

SEC 15 CBD

NAVI MUMBAI

400614

726.ANIL KUMAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771014

AND UNPAID DIVIDEND

2 100

MAMUDURU CHEJERLA MANDAL

NELLORE DISTRICT MAMUDURU

NELLORE

524309

727.SUMAN PUNIA AMOUNT FOR UNCLAIMED 213.00 14/10/2019 1764465

AND UNPAID DIVIDEND

VPO KALRI

TEH- RAJGARH

CHURU

331023

728.DEO KISHAN DHOOT AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1764612

AND UNPAID DIVIDEND

6 SHIV SHAKTI NAGAR

MAHA MANDIR

JODHPUR

342001

729.SEEMA AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1764467

AND UNPAID DIVIDEND

323, BUS STAND AREA,

WARD NO 9,

TH - RAJGARH - CHURU

RAJGARH

331023

730.SIVA REDDY PALCHURU AMOUNT FOR UNCLAIMED 1250.00 14/10/2019 1770991

AND UNPAID DIVIDEND

H NO 24-11-806, NEW BLDG,

UMMAREDDYGUNDTA AREA,

RIGHTSIDE TO KONDAYAPALEM ROAD

NELLORE

524004

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 143679.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

731.MURKA HARIBABULU REDDY AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770956

AND UNPAID DIVIDEND

H NO 1-42A

PITIKAYAGULLA POST

BESTHAVARAPETA MANDAL

PRAKASAM DISTRICT

523334

732.GONGATI ANKIREDDY AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1770957

AND UNPAID DIVIDEND

H NO 1-152

PAPAIPALLI

BESTHAVARAPETA

523334

733.VANAMA APPARAO AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1770737

AND UNPAID DIVIDEND

C/O N SRIHARI RAO, 31-11-23

HINDI COLLEGE ROAD

MACHAVARAM

VIJAYAWADA

520004

734.VADAM ANIL KUMAR AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1770692

AND UNPAID DIVIDEND

H NO 7-15-3-3

SUNDERSINGH COLONY

DHONE

KURNOOL DISTRICT

518222

735.CHINA RANGA BABU KORE AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1770944

AND UNPAID DIVIDEND

6-13

POTHAVARAM

DARSI

523247

736.NARENDRA KUMAR MITTAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762423

AND UNPAID DIVIDEND

H NO 1935/18 GALI NO 2

BEHIND ELITE CINEMA

MOHALLA RAMPURA

HISAR

125001

737.JAGAN NATH CHUGH AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1762426

AND UNPAID DIVIDEND

AJANTA ELECTRONICS

14,JHAMBESHWAR MARKET

HISAR

125001

738.GURULINGAPPA GURUSWAMY AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1771660

AND UNPAID DIVIDEND

NO 26/229

PWD COLONY

CHAMARAJANAGAR TALUK

MYSORE DIST

571313

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 145655.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

739.SUJIT RAJAK AMOUNT FOR UNCLAIMED 90.00 14/10/2019 1775319

AND UNPAID DIVIDEND

NO 7

RAJUBANGLA

JURIA ROAD

LOHARDAGA

835302

740.SUBHASHCHANDRA GUNADHAR PANDIT AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1762290

AND UNPAID DIVIDEND

B/1 JADAV NAGAR

SARGAM PALACE

BHATAR ROAD

SURAT

395003

741.S RAJAMUTHU AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1772791

AND UNPAID DIVIDEND

177/11 ADITHIYA RESIDENCE

CHINNAMUTHU MAIN STREET

FDAYANKATTU VALASU

ERODE

638011

742.T KRISHNAVENI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770482

AND UNPAID DIVIDEND

D NO 24/36

WARD NO -24

GANDHI BAZAR

ANANTAPUR

515001

743.PRABHALA MALLIKHARJUNA SARMA AMOUNT FOR UNCLAIMED 28.00 14/10/2019 1770850

AND UNPAID DIVIDEND

1-24-11

NALLAPATI VARI STREET

NAZARPET TENALI

GUNTUR DISTRICT

522201

744.CHINTA BUDDHA LAXMANA RAO AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1771294

AND UNPAID DIVIDEND

D NO 1-60 MOGALIKUDURU

MAMIDIKUDURU

EAST GODAVARI DISTRICT

MAMIDIKUDURU

533249

745.MORLA ARANNA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769930

AND UNPAID DIVIDEND

AKASH NAGAR

BACHELI POST

BACHELI

BACHELI

494553

746.BUJJI BABU BANDAVARAM AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770448

AND UNPAID DIVIDEND

18-9-71

KAREEMABAD

WARANGAL

WARANGAL

506002

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 744.00

CUM TOTAL : 146399.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

747.VANAPARTHY NIRMALA KUMARI AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1770372

AND UNPAID DIVIDEND

H NO 7/18 BAHAR B

SAHARA ESTATES G S I POST

MANSOORABAD

HYDERABAD

500025

748.G RANI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1771980

AND UNPAID DIVIDEND

22, AKBAR SAHIB STREET

IIND FLOOR

TRIPLICANE

CHENNAI

600005

749.RAMESH KUMAR AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1775198

AND UNPAID DIVIDEND

E-057, ASHIANA SUNCITY

BALIGUMA

PO : MGM MANGO

JAMSHEDPUR

831018

750.MAHESH KANJIBHAI VAGHASIYA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1767254

AND UNPAID DIVIDEND

24,RAMESHWAR SOCIETY

NEAR HIRABAG

VARACHHA

SURAT

395006

751.GUNAMOY MUKHERJEE AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1774334

AND UNPAID DIVIDEND

138/A- RADHA NAGAR ROAD

ASANSOL (SOUTH)

BURDWAN

ASANSOL

713325

752.ARAVIND LAL MAHADANI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775194

AND UNPAID DIVIDEND

Q NO-L6-77

BARIDIH

TUBE COLONY

JAMSHEDPUR

831017

753.SHASHI KANT KUMAR AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1775255

AND UNPAID DIVIDEND

SADAR HOSPITAL

MAIN ROAD

RANCHI

834001

754.ARUNIMA CHATTERJEE AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1775159

AND UNPAID DIVIDEND

3,MANDIR PATH

SHIVNAGAR

KADMA

JAMSHEDPUR

831005

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 948.00

CUM TOTAL : 147347.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

755.ASIMAVA MONDAL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774288

AND UNPAID DIVIDEND

37/4

ANAND VIHAR

DURGAPUR

713204

756.SANTOSH KUMAR AGRAWAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774963

AND UNPAID DIVIDEND

C/O GHANSHYAM DAS AGRAWAL

PURANA STATION NEAR ACADEMY-

SCHOOL, S T C COMPOUND

DHANBAD

826001

757.MRINAL KANTI SAHA AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1774309

AND UNPAID DIVIDEND

2A/6

MAXMULLAR PATH

CITY CENTRE

DURGAPUR

713216

758.PARMANAND VERMA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774965

AND UNPAID DIVIDEND

S/O LATE BHAGWAN PRASAD

QR NO-J3,MADHAV APARTMENT

PARK MARKET,HIRAPUR

DHANBAD

826001

759.SHRI KRISHNA YADAV AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769902

AND UNPAID DIVIDEND

QR NO H/2

ENGINEERING COLLEGE COLONY

DHARAMPURA, JAGDALPUR

BASTAR

494001

760.AMIT KUMAR DE AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1774276

AND UNPAID DIVIDEND

VILL-BURASANTI

PO & PS-SINGUR

DIST-HOOGHLY

712409

761.UMA MAHTO AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1775199

AND UNPAID DIVIDEND

GULMOHAR 401

NEW GREEN CITY

BALIGUMAMGM MANGO

JAMSHEDPUR

831018

762.RAMAKANT SINGH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1775068

AND UNPAID DIVIDEND

NEAR RAILWAY STATION

DHANBAD DISTRICT

SIJUA

828121

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 676.00

CUM TOTAL : 148023.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

763.ASHOK KUMAR DAS AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1775207

AND UNPAID DIVIDEND

LALDIH

GHATSILA

832303

764.KESHAVA J T AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1771791

AND UNPAID DIVIDEND

S/O-P G JAVAREGOWDA

SOGANE HOSUR

POST-SOGANE

SHIMOGA

577203

765.FASEEQUE A K AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773329

AND UNPAID DIVIDEND

ANAKKOTTIL HOUSE

PO-KOKKUR

CHANGARAMKULAM

679591

766.VEERA DHANAMJAYUDU AMOUNT FOR UNCLAIMED 20.00 14/10/2019 1771295

AND UNPAID DIVIDEND

D NO 6-113

ANTARVEDIPALEM

ANTARVEDIPALEM

533252

767.ARVIND KUMAR CHOUHAN AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1775069

AND UNPAID DIVIDEND

ZERO SEEM

PO-SIJUA

TETULMARI

DHANBAD

828121

768.JAYASREE SAHA AMOUNT FOR UNCLAIMED 213.00 14/10/2019 1774343

AND UNPAID DIVIDEND

CHINAKURI AGENT OFFICE 1/2

COLLIERY ECL PO- SUNDARCHAK

DIST-BURDWAN

ASANSOL

713360

769.SANDEEP KUMAR BISWAL AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1774473

AND UNPAID DIVIDEND

CM-3

VSS NAGAR

PO-SAHEED NAGAR

BHUBANESWAR

751007

770.M JAWAHAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770654

AND UNPAID DIVIDEND

2-522

KONDAMITTA

SRIKALAHASTI

517644

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 846.00

CUM TOTAL : 148869.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

771.SANDIP SINGHA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774367

AND UNPAID DIVIDEND

DANGALI KALI TALA

PO-BOLPUR

DIST-BIRBHUM

BOLPUR

731204

772.JAI SHANKAR GOPALAN AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1774048

AND UNPAID DIVIDEND

GREEN VIEW APPT

119 SOUTHERN AVENUE

KOLKATA

700029

773.KSHUDIRAM PAUL AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1774337

AND UNPAID DIVIDEND

NUTAN DIHI

PO-KELEJORA

ASANSOL

713334

774.RAM RANJAN BHAKAT AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1775202

AND UNPAID DIVIDEND

VILL- KOKDA

POTKA

PO- ASANBONI

JAMSHEDPUR

832102

775.MUNNA KUMAR RAWANI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1774966

AND UNPAID DIVIDEND

MANAITAND

KUMAHR PATTI

PRABHATHAGAR

DHANBAD

826001

776.YASMEEN FARZHONA M AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772731

AND UNPAID DIVIDEND

28/16 A1A

KUPPANAN STREET

R P PUDUR

NAMAKKAL

637001

777.ANJALI SHRIVASTAV AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774967

AND UNPAID DIVIDEND

F-19

DGMS COLONY

HIRAPUR

DHANBAD

826001

778.PARITOSH KUMAR CHOUDHURY AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1775079

AND UNPAID DIVIDEND

VILL-SANAGANGPUR

PO-PODDARDHI

DHANBAD

NIRSHA

828205

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 150074.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

779.DAYANANDA SHARMA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1775195

AND UNPAID DIVIDEND

2/28, D BLACK,

BAGUNHATU

P O-BARIDIH

JAMSHEDPUR

831017

780.GURDIP SINGH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774344

AND UNPAID DIVIDEND

CHINAKURI 1/2

PITS COLLIERY

PO-SUNDAR CHAK,CHINAKURI

ASANSOL

713360

781.JITENDRA KUMAR AMOUNT FOR UNCLAIMED 48.00 14/10/2019 1774839

AND UNPAID DIVIDEND

AT MITHAPUR SUBZI MARKET

PO -GPO

OPP SHIV MANDIR

PATNA

800001

782.SACHI PADA DAWN AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774326

AND UNPAID DIVIDEND

VILL-BUDHA

P O-ASANSOL

DIST-BURDWAN

ASANSOL

713304

783.PANKAJ KUMAR AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1775000

AND UNPAID DIVIDEND

SECTOR 8/D Q NO 3122

(NEW EXTN) BOKARO

STEELCITY

BOKARO

827004

784.ANIL KUMAR GUPTA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1769671

AND UNPAID DIVIDEND

S/O GHANSHYAM DAS GUPTA

A B ROAD,GAGAJ COLONY

BAHODAPUR

GWALIOR

474003

785.DILIP KUMAR SINGH AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774968

AND UNPAID DIVIDEND

YADA NIWAS

BEHIND RLY COLONY

BARMASIA

DHANBAD

826001

786.C KIRANMAYE AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1770589

AND UNPAID DIVIDEND

H NO-10/92-32

10TH WARD

N MYDUKUR

KADAPA

516172

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 301.00

CUM TOTAL : 150375.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

787.DEBASHIS DAS AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774320

AND UNPAID DIVIDEND

BEHIND PURNIMA HOUSING

1 NO MOHISHILA COLONY

BURDWAN

ASANSOL

713303

788.NITENDRA GUPTA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770046

AND UNPAID DIVIDEND

MAHAL PARA

BAIKUNTHPUR

DIST-KOREA

KOREA

497335

789.NIRMAL KUMAR MANNA AMOUNT FOR UNCLAIMED 175.00 14/10/2019 1774317

AND UNPAID DIVIDEND

M N SAHA RD

ASANSOL

ASANSOL

713301

790.SARLA DEVI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1763086

AND UNPAID DIVIDEND

J-12/78

H-7, CHANDRA TOWER

DHUPCHANDI

VARANASI

221001

791.VEENA YADAV AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763107

AND UNPAID DIVIDEND

S 24/14-2

TAKTAKPUR

CANTT

VARANASI

221002

792.SHAILENDRA KUMAR SHARMA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1764553

AND UNPAID DIVIDEND

NO C-21,

F-279 MURLIDHAR VYAS COLONY,

BIKANER

123401

793.SUNITA KAJAL AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1764546

AND UNPAID DIVIDEND

NO 2/4,

MUKTA PRASAD NAGAR,

BIKANER

334003

794.RAJVILAS GUPTA AMOUNT FOR UNCLAIMED 53.00 14/10/2019 1770240

AND UNPAID DIVIDEND

H NO: 3-6-693 IST FLOOR

STNO:11

HIMAYATNAGAR

HYDERABAD

500025

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 717.00

CUM TOTAL : 151092.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

795.NAGARAJU GUDEM AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770422

AND UNPAID DIVIDEND

H NO 4-8-8/9

MANJIRA NAGAR

SANGAREDDY

SANGAREDDY MEDAK DIST

502001

796.T HYMAVATHI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770531

AND UNPAID DIVIDEND

H NO 8/89 MAIN BAZAR

YADIKI

515402

797.BRUNDAVANAM SUVARNA LAKSHMI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770863

AND UNPAID DIVIDEND

RACHURU, PALLIKONA - PO,

BHATTIPROLU - MANDAL,

GUNTUR - DT,

GUNTUR

522256

798.KAKUMANU UMAMAHESWARA RAO AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1770886

AND UNPAID DIVIDEND

D NO 1-15-60,

BURNPET, NARASARAOPET

GUNTUR DT

GUNTUR

522601

799.P ANBALAGAN AMOUNT FOR UNCLAIMED 43.00 14/10/2019 1772558

AND UNPAID DIVIDEND

NO 3/48, CMC COLONY BACK SIDE

,RAGAVENDRA NAGAR,

SATHUVACHARY,

VELLORE

632009

800.PRATAP SINGH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763204

AND UNPAID DIVIDEND

HOUSE NO-211

POLICE TRANSIT HOSTLE-I

VIJAY KHAND-2, GOMTI NAGAR

LUCKNOW

226010

801.SHAHNAZ PARVEEN AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763147

AND UNPAID DIVIDEND

H NO -172/64,

BAZAR JHOHRI

MOH- MOHD ALILANE

LUCKNOW

226001

802.VIVEK KATIYAR AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1763009

AND UNPAID DIVIDEND

M-54,NEW CIVIL LINE,

BEHIND GURUDEV PALACE,

LAKHANPUR

KANPUR

208024

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 561.00

CUM TOTAL : 151653.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

803.PUSHP LATA SINGH AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1763187

AND UNPAID DIVIDEND

H NO 567/17,KHA,

ANAND NAGAR,

JAIL ROAD, ALAMBAGH

LUCKNOW

226005

804.NAVNEET KUMAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763303

AND UNPAID DIVIDEND

UTKARSH-6, PART-II

MAHANAGAR

BAREILLY

243001

805.UMMU AYISHA RUKSHANA A S AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1772776

AND UNPAID DIVIDEND

NO 28/4,

BHAVANI MAIN ROAD

FAIR LANDS

ERODE

638003

806.GUNASEELAN R AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1761907

AND UNPAID DIVIDEND

DOOR NO 19, NORTH STREET

PULIVALAM,

THITTAKUDI TK

CUDDALORE

516163

807.PANNABEN HASMUKHLAL SHAH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767493

AND UNPAID DIVIDEND

110, STATION ROAD AREA,

BILIMORA

396321

808.JASUBHAI BECHARBHAI PATEL AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1767494

AND UNPAID DIVIDEND

BANGLA NO-6

BEHIND SOMNATH TEMPLE

JAGDISH NAGAR VILLAGE-ANTALIA

BILIMORA

396321

809.AMITA MINESH KHAMAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767406

AND UNPAID DIVIDEND

SHOP-A-16,MAHENDRA COMPLEX

NR AMBICA AUTO,OPP D L NETWORK

PUNAKUMBHARIA RD(MKP) CHORYASI

SURAT

395010

810.MEGHNA NIRAV KAPADIA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1767570

AND UNPAID DIVIDEND

401, HARE KRISHNA APARTMENT,

PRAJAPATI ASHRAM RD,4TH FLOOR,

NEAR VASANT TOKIES

NAVSARI

396445

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 664.00

CUM TOTAL : 152317.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

811.S ELANCHEZHIAN AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1772346

AND UNPAID DIVIDEND

DOOR NO 10/2,

CHELLANDI AMMAN KOIL 1ST ST,

DINDIGUL

624001

812.VINEET KUMAR GUPTA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763350

AND UNPAID DIVIDEND

RAVI & SONS

CHOWMUKHA PUL

RETISTREET

MORADABAD

244001

813.CHHAVI SAXENA AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1763352

AND UNPAID DIVIDEND

H NO BL 116

DEEN DYAL NAGAR-I

MORADABAD

244001

814.RATIKA AGARWAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763353

AND UNPAID DIVIDEND

MIG AE - 37,

RAM GANGA VIHAR,

PHASE - I,

MORADABAD

244001

815.SHILPI AGARWAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763357

AND UNPAID DIVIDEND

CHAURAHA GALI

MORADABAD

244001

816.JIGNESHKUMAR M PATEL AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1766207

AND UNPAID DIVIDEND

17 - MODHERA NAGAR SOCIETY

MODHERA ROAD,

MEHSANA

384002

817.PRAVINKUMAR MAGANLAL SHUKLA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1766208

AND UNPAID DIVIDEND

19, VIKAS NAGAR SOCIETY,

HIGHWAY ROAD,

NAGALPUR

MEHSANA

384002

818.KANTILAL MADHAVLAL PATEL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1766209

AND UNPAID DIVIDEND

B-77, TULSI BUNGLOW S,

OPP-MARUTI FLATS,

RADHANPUR ROAD,

MEHSANA

384002

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 876.00

CUM TOTAL : 153193.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

819.ASHOK PREMAJI SOLANKI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1765850

AND UNPAID DIVIDEND

1266, BAKRIWALO KHANCHO

DARIAPUR

AHMEDABAD

380001

820.SHEELA MISHRA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763911

AND UNPAID DIVIDEND

20 VIVEK NAGAR

STATION ROAD

NEAR SINDHI CAMP

JAIPUR

302006

821.KETAN JYOTINDRA MAHANT AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1767291

AND UNPAID DIVIDEND

A 57, SHANTI NAGAR SOC ,

PO KAMREJ

SURAT

395007

822.DHARMISHTHA LAD AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1767222

AND UNPAID DIVIDEND

15-2, PRAJAPATI MAHOLLO,

MOTI VED,

SURAT

395004

823.VALLABHBHAI CHHAGANBHAI GADHIYA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767223

AND UNPAID DIVIDEND

161, AKSHARDHAM SOCIETY,

LAKSHMIKANT ASHRAM ROAD,

KATARGAM,

SURAT

395004

824.HARSHADBHAI BABULAL PANWALA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1767193

AND UNPAID DIVIDEND

HOUSE NO 22/2205,

NR PRANI MANDIR,

SAIYEDPURA,

SURAT

395003

825.MANORAMA JAIN AMOUNT FOR UNCLAIMED 425.00 14/10/2019 1769484

AND UNPAID DIVIDEND

2027 D SUDAMA NAGAR

SUKHNIWAS ROAD

INDORE

452009

826.PANKAJ GUPTA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769374

AND UNPAID DIVIDEND

146 KALINDI KUNJ

PIPLYAHANA CHOURAHA

INDORE

452001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 154469.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

827.PARAG PANDIT AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769376

AND UNPAID DIVIDEND

A 10 REGENCY DREAMS SHIVSHAKTI

NAGAR KANADIA ROAD NONRURAL

INR

INDORE

452001

828.RAVI KUMAR VEERAMACHANENI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770272

AND UNPAID DIVIDEND

H NO 23 104/1

THYAGARAYA NAGAR

OPP FRUIT MARKET SAROOR NAGAR

HYDERABAD

500025

829.RAJNI AGRAWAL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1764363

AND UNPAID DIVIDEND

C/O I R NIGAM,

BEHIND NATRAJ TALKIES

KOTA J N KOTA

KOTA

324002

830.LATA PESWANI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1764427

AND UNPAID DIVIDEND

2 K 12,

TEACHERS COLONY

KOTA

324009

831.VINODKUMAR JAYANTILAL JARIWALA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767154

AND UNPAID DIVIDEND

3/1303-A INDERPURA

GOLWAD

SURAT

395002

832.RAJESH KUMAR AMOUNT FOR UNCLAIMED 40.00 14/10/2019 1774840

AND UNPAID DIVIDEND

PRINCE APPARTMENT,

F NO 303/A MAGISTRATE COLONY,

PATNA

PATNA

800001

833.BHARAT AMUBHAI SHAH AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1765970

AND UNPAID DIVIDEND

6 SURBHI APT

NEHRUPARK SOC

VASTRAPUR AHMEDABAD

AHMEDABAD

380015

834.PRAJNA PARAMITA ROY AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1774185

AND UNPAID DIVIDEND

P- 90

NILACHAL COMPLEX

PO NARENDRAPUR

KOLKATA

700103

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 449.00

CUM TOTAL : 154918.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

835.RAVIKUMAR PANCHUMARTI AMOUNT FOR UNCLAIMED 58.00 14/10/2019 1770517

AND UNPAID DIVIDEND

SSSH SEC SCHOOL PRASHANTHI-

-NILAYAM D NO 3-871

COCONUT GROOV

ANANTAPUR

515134

836.SHIMLA DEVI AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1762780

AND UNPAID DIVIDEND

DIWAN BISCUIT WALI GALI

NEAR JAIN SCHOOL

MANSA

MANSA

151505

837.PUNEET SHARMA AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1762695

AND UNPAID DIVIDEND

H NO B-16/223

MOH SHIV NEKITAN

NEAR DANA MANDI

NAWANSHAHAR

144514

838.S SUDHA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1762181

AND UNPAID DIVIDEND

A5B/189

SFS PALAT

PASCHIM VIHAR

NEW DELHI

110063

839.HANSRAJ YADAV AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1762880

AND UNPAID DIVIDEND

19/17 GULMOHAR ROAD

SHIPRA SUN CITY

INDIRAPURAM

GHAZIABAD

201009

840.DAVINDER SINGH AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1762002

AND UNPAID DIVIDEND

227 FIELD WORKSHOP COMPANY

C/O 56 APO

PRATAP CHOWK

NEW DELHI

110011

841.KAMALAKANNAN A AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772543

AND UNPAID DIVIDEND

23/A VELPADI MARAKKADAI,

KANDHAPPAN STREET,

VELLORE,

VELLORE

632001

842.RAHUL S MALHOTRA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1768160

AND UNPAID DIVIDEND

702, B WING, EDEN 4

7TH FLOOR, HIRANANDANI GARDEN

POWAI

MUMBAI

400076

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 797.00

CUM TOTAL : 155715.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

843.RUBY SETH AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1774594

AND UNPAID DIVIDEND

C/O -- BAIRAGI SETH

AT / PO -- KULAD NALCO NAGAR

ANGUL

759145

844.NIRMAL SINGH BAGHEL AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1774249

AND UNPAID DIVIDEND

162

NALDANGA COLONY

BANDEL

BANDEL

712123

845.BHARATI ARVIND NIKUMBH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769252

AND UNPAID DIVIDEND

C O ARVIND VINAYAK NIKUMBH

BHUSHAN DRESSESS TAHARABAD

ROAD SATANA NSK

SATANA

423301

846.OM PRAKASH JAT AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1764472

AND UNPAID DIVIDEND

RATAN GARH ROAD

VPO SALASAR TEH SUJANGARH

DIST CHURU

SALASAR

331506

847.MEGHA MUKESHBHAI MEHTA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1765971

AND UNPAID DIVIDEND

D1 PUJA FLATS SAMIN SOC

GULABAI TEKRA

AHMEDABAD

AHMEDABAD

380015

848.TAMANYA DEY AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774232

AND UNPAID DIVIDEND

15 OLD POST OFFICE LANE

PO- BALLY DURGAPUR

DT- HOWRAH

BALLY

711205

849.ARTI JHA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1763490

AND UNPAID DIVIDEND

A 51

SURYA NAGAR BEHIND

LIC BLDG

MEERUT

250001

850.SABARISH R AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1772816

AND UNPAID DIVIDEND

43 K5 RESIDENCY,

II ND FLOOR,

KONGU NAGAR,

SATHYAMANGALAM

638401

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 427.00

CUM TOTAL : 156142.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

851.SHYAM SUNDAR PRIYADARSHI AMOUNT FOR UNCLAIMED 118.00 14/10/2019 1774917

AND UNPAID DIVIDEND

QR NO 211 HBC NEW COLONY

KHAGAUL

PATNA

PATNA

801105

852.PRADIP KUMAR MUKHOPADHYAY AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1774368

AND UNPAID DIVIDEND

QTR NO-- C WEST ,

SALBAGAN IRRIGATION COLONY

COLLEGE ROAD, BOLPUR BIRBHUM

BOLPUR

731204

853.PRADEEP KUMAR TARSOLIA AMOUNT FOR UNCLAIMED 228.00 14/10/2019 1769629

AND UNPAID DIVIDEND

C/O DR SANJAY GUPTA,

D-105,

HARISHANKARPURAM

GWALIOR

474001

854.PRABHA BAID AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1764523

AND UNPAID DIVIDEND

NAHATO KA CHOWK,

NR ADASWAR MANDIR,

TANSUKH, NAHATA HOUSE,

BIKANER

334001

855.SUBRATA CHAKRABORTY AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1774359

AND UNPAID DIVIDEND

INDA 1/A

20 UNIT A TYPE 1

MIDNAPUR W

KHARAGPUR

721305

856.PATEL HEMANTKUMAR PRAHLADBHAI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1766257

AND UNPAID DIVIDEND

178,

KAMANIA PARK UNAVA

TA UNJHA DIST MEHSANA

UNAVA

384160

857.SUBHAS CHOUDHURY AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774369

AND UNPAID DIVIDEND

SIMAIT BOLPUR

SHRINIKETAN

BIRBHUM

BOLPUR

731204

858.K GOPU AMOUNT FOR UNCLAIMED 28.00 14/10/2019 1772717

AND UNPAID DIVIDEND

NO-43, THANDUPADHAI STREET,

DHARMAPURI

636704

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 157367.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

859.DHAVAL NARANBHAI PATEL AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1766053

AND UNPAID DIVIDEND

14 VRIJVIHAR SOC BOPAL

BOPAL TA DASKROI

AHMEDABAD

AHMEDABAD

380059

860.ARUMUGA NAMASIVAYAM AMOUNT FOR UNCLAIMED 175.00 14/10/2019 1774289

AND UNPAID DIVIDEND

12/6,

ANAND VIHAR,

A ZONE DURGAPUR,

DURGAPUR

713204

861.YOGESH BABULAL SHAH AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1767068

AND UNPAID DIVIDEND

1 PATIDAR FALIYU KANTALI

TA BARDOLI DIST SURAT

SURAT

SURAT

394335

862.ANIL JAYANTILAL AMBAWAT AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1767894

AND UNPAID DIVIDEND

14 BO SUSSEX IND ESTATE

D K CROSS ROAD

BYCULLA

MUMBAI

400027

863.KAKARLA HARSHAVARDHAN REDDY AMOUNT FOR UNCLAIMED 40.00 14/10/2019 1770486

AND UNPAID DIVIDEND

D NO 18/1/55, OPP RAVIKANTH

CATERERS, OLD TOWN

NEERGUNTI STREET

ANANTAPUR

515001

864.GHANSHYAMBHAI R NALIYADRA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767407

AND UNPAID DIVIDEND

220, RUXMANI NAGAR SOC,

B/H SAGAR SOCIETY,

PUNAGAM

SURAT

395010

865.ABY VARGHESE AMOUNT FOR UNCLAIMED 30.00 14/10/2019 1773786

AND UNPAID DIVIDEND

KATTUPARAMBIL

HARIPAD P O

ALAPPUZHA

690514

866.MOODKERE AHAMED AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1771664

AND UNPAID DIVIDEND

S/O LATE MA HUSSAINA RAHMATH

MANZIL KAIKA MBA

KINNIKAMBLA

MANGALORE

574151

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 326.00

CUM TOTAL : 157693.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

867.JEEVANANDHAM AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772832

AND UNPAID DIVIDEND

NEW NO28 NAVALAR STREET

PUNJAIPULIAMPATTI

SATHYAMANGALAM

638459

868.D LAKSHMANA PRASADLOYA V AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1770376

AND UNPAID DIVIDEND

1109

PRAGATHI NAGAR

JNTUC, KUKATPALLY

HYDERABAD

500025

869.V LAKSHMI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1771198

AND UNPAID DIVIDEND

2-46-30 SITARATNA NILAYAM

SANTHI NAGAR

NEAR SAIBAIBA TEMPLE

KAKINADA

533003

870.SUDHANSHU RANJAN AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774895

AND UNPAID DIVIDEND

C/O, RAJ KISHORE PD SINHA

PATNA

800020

871.BABY JABEEN AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773819

AND UNPAID DIVIDEND

KANNUMMAL HOUSE

MAYYANAD PO

KOLLAM

KOLLAM

691303

872.ANSHU GARG AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1762781

AND UNPAID DIVIDEND

GALI NO 11, W NO - 5

ASHWANI KUMAR ADV

STREET

MANSA

151505

873.RAJESH GUPTA AMOUNT FOR UNCLAIMED 68.00 14/10/2019 1762157

AND UNPAID DIVIDEND

H N 3-1 ROAD NO 2

SHIVAJI PARK

WEST PUNJABI BAGH

DELHI

110058

874.SUNEETHA K AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770554

AND UNPAID DIVIDEND

DOOR NO 4/384-5-1

VIVEKANANADA NAGAR

KADAPA

KADAPA

516001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 385.00

CUM TOTAL : 158078.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

875.NAVEEN KUMAR J AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770637

AND UNPAID DIVIDEND

D NO 8-337

NEHRU NAGAR

MADANAPALLY

CHITTOOR

517325

876.DILIP C PATEL AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1767510

AND UNPAID DIVIDEND

AT-PO ANTALIA TALAV FALIA

BILIMORA

BILIMORA

BILIMORA

396325

877.SRIDHAR REDDY Y AMOUNT FOR UNCLAIMED 60.00 14/10/2019 1770511

AND UNPAID DIVIDEND

D NO 6-4-170

MARUTHI NAGAR

ANANTAPUR

515004

878.SAGARIKA KAR AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1774595

AND UNPAID DIVIDEND

B-1439,

NALCO NAGAR,

ANGUL

759145

879.S KANNAN AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1771414

AND UNPAID DIVIDEND

12/44, 1ST CROSS,

NEW KALAPPA BLOCK,

SRIRAMPURAM POST,

BANGALORE

560021

880.T R SELVAVINAYAGAM AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1772092

AND UNPAID DIVIDEND

P NO C BABU STREET

KOSALYA NAGAR

CHITLAPAKKAM

CHENNAI

600064

881.ASHOK SHARMA AMOUNT FOR UNCLAIMED 48.00 14/10/2019 1762169

AND UNPAID DIVIDEND

A -37-B

RAMA PARK

NAWADA UTTAM NAGAR

NEW DELHI

110059

882.LALLAN DUBEY AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1775176

AND UNPAID DIVIDEND

D/12 KUTADIH SONARI

PO SONARI

DIST EAST SINGHBHUM

JAMSHEDPUR

831011

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 197.00

CUM TOTAL : 158275.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

883.SARITA SINGH AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1774543

AND UNPAID DIVIDEND

AT KALIDASPUR

PO HARIPUR

BALASORE

BALASORE

756001

884.P R ASHOK AMOUNT FOR UNCLAIMED 20.00 14/10/2019 1772788

AND UNPAID DIVIDEND

7/7, SKC 5TH MAIN ROAD,

JAGANATHAPURAM,

COLONY SURAMPATTI,

ERODE

638009

885.GOPAL SINGH AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1764049

AND UNPAID DIVIDEND

94/1 JLN HOSPITAL

OPP MOTI MAHAL HOTAL

AJMER

305001

886.SHAMEER BABU AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1773262

AND UNPAID DIVIDEND

S/O MUHAMMED

PANDARAKKODAN PO

TRIKKALOOR

TRIKKALOOR

678593


AND UNPAID DIVIDEND

VILL LISANA

DIST REWARI

REWARI

REWARI

123401

888.DALIA PRATIHAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774205

AND UNPAID DIVIDEND

RAIPUR

PO-RAIPUR MAHESHTALA

SCHOOL ROAD BANERJEEHAT

RAIPUR

700141

889.VEERESHWARA NAND ROY AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1761972

AND UNPAID DIVIDEND

E 8 MCD FLATS

BHAMASHAN MKT

KAMLA NAGAR

DELHI

110007

890.LAL CHAND SHARMA AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1774616

AND UNPAID DIVIDEND

KHETRAJPUR

SAMBALPUR

SAMBALPUR

768003

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 321.00

CUM TOTAL : 158596.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

891.SIVASAKTHIVEL T AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1772763

AND UNPAID DIVIDEND

NO 2/21C ERAYAMPATTI

BOMMAMPATTY

NAMAKKAL DT

COIMBATORE

637212

892.JAGRITI KINJAL SHAH AMOUNT FOR UNCLAIMED 363.00 14/10/2019 1771380

AND UNPAID DIVIDEND

439/11, 1ST FLOOR 64TH CROSS,

5TH BLOCK RAJAJI NAGAR,

BANGALORE

560010

893.ABDUL MOFASSIR MOHAMMAD KAIFI AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1775101

AND UNPAID DIVIDEND

Q NO- GM - 61/B

GM COLONY

BOKARO THERMAL BOKARO

BOKARO THERMAL

829107

894.BHARAT PRASAD AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1775102

AND UNPAID DIVIDEND

DR B PRASAD

STATION MARKET BOKARO

THERMAL BOKARO

BOKARO THERMAL

829107

895.KRISHNAKUMAR SINGH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1766357

AND UNPAID DIVIDEND

AT PRIMERI HEALTH CENTER

MOTI PAVAD THARAD

DIST BANASKANTHA THARAD

THARAD

385565

896.SREE VENKATA AKELLA AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1771275

AND UNPAID DIVIDEND

D NO 1-4

IRUSUMANDA

AMBAJIPETA

533214

897.A JANARDHANA VARMA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770691

AND UNPAID DIVIDEND

2-33 NOSSAM V

SANJAMALA MANDAL

KURNOOL DIST

NOSSAM

518145

898.SYED MUJEEB UDDIN AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770201

AND UNPAID DIVIDEND

17-7-497 TO 499

NAGA BOWLI

YAKUT PURA

HYDERABAD

500025

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 776.00

CUM TOTAL : 159372.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

899.R BABU AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1772549

AND UNPAID DIVIDEND

NO 37 WARD NO-14

NEDUCHZHIYAN STREET

ALLAPURAM

VELLORE

632002

900.KAMINIBEN MANOJKUMAR KANSARA AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1767576

AND UNPAID DIVIDEND

4/1898 VAIDYA STREET

SAYAJI ROAD NEAR CENTRAL BANK

NAVSARI

NAVSARI

396445

901.RANJANBEN B SHAH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1771381

AND UNPAID DIVIDEND

439/11, 1ST FLOOR 64TH CROSS,

5TH BLOCK RAJAJINAGAR,

BANGALORE

560010

902.SATYANARAYAN VERMA AMOUNT FOR UNCLAIMED 70.00 14/10/2019 1775177

AND UNPAID DIVIDEND

780 B BLOCK MANBODH BASTI

PO-SONARI

DIST-EAST SINGBHUM

JAMSHEDPUR

831011

903.KUMARI ANJANA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774647

AND UNPAID DIVIDEND

MR VIVEK KUMAR MISHRA C/O J -

JAIPURIA BEHINDOLD POWER HOUSE

NEARPANDAPAYPHONEPURANABASTI

JHARSUGUDA

768202

904.MALAVIYA KANTIBHAI MANUBHAI AMOUNT FOR UNCLAIMED 30.00 14/10/2019 1767261

AND UNPAID DIVIDEND

177 GITHANAGAR-2

PUNA TA CHORYASI

TALUKO DIST

SURAT

395006

905.NAWNEET KUMAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775196

AND UNPAID DIVIDEND

C/O-SRI S PANDEY

H NO 37 FAUZA BAGAN

PO BARIDIH

JAMESHEDPUR

831017

906.KETAN SHINDHE AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1770139

AND UNPAID DIVIDEND

H NO 2-3-35/B/B1 FLAT NO 402

VENKATASAI COMMERCIAL COMPLEX

AMBERPET

HYDERABAD

500025

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 444.00

CUM TOTAL : 159816.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

907.VINOD G UNKI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1771886

AND UNPAID DIVIDEND

BAGARPET

OLD HUBLI

HUBLI

580024

908.JAMES PAUL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1773597

AND UNPAID DIVIDEND

PUTHUSSERY HOUSE THORAVOOR PO

ANGAMALY NEAR K S E B

ERNAKULAM

683586

909.PARTHA SARATHI MISHRA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1774472

AND UNPAID DIVIDEND

PLOT NO 187

SBI COLONY

SOUBHAGYA NAGAR UNIT-8

BHUBANESWAR

751003

910.MOHANAN NAIR T S AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1773245

AND UNPAID DIVIDEND

UDAYA HOUSE

MARUTHA ROAD PO

PALAKKAD

678007

911.R SHANTHI AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1772323

AND UNPAID DIVIDEND

DOOR NO 18/81

KUTTAKARAI

THURAIYUR TK

TRICHY

621010

912.AJAY KUMAR GURWANI AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1770002

AND UNPAID DIVIDEND

SAHEB COLLECTION SADAR BAZAR

BILASPUR

495001

913.L KILLIVALAVAN AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1772207

AND UNPAID DIVIDEND

OLD NO 117A

GINGEE ROAD

TINDIVANAM

604001

914.DARSHNA GOUPASH GANDHI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1767368

AND UNPAID DIVIDEND

601 SKY-VIEW APT

ANAND MAHAL ROAD

B/H SNEHSANKUL ADAJAN

SURAT

395009

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 499.00

CUM TOTAL : 160315.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

915.BAYYAVARAPU GANA SURYA VARMA AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1770252

AND UNPAID DIVIDEND

57-LIG-II

BK GUDA

SR NAGAR

HYDERABAD

500025

916.SHISHIR SHARMA AMOUNT FOR UNCLAIMED 185.00 14/10/2019 1774969

AND UNPAID DIVIDEND

QR NO 204 RAILWAY COLONY

RANGATAND NEAR RPSF OFFICE

DHANBAD

826001

917.HVTAJUDDIN TAMMANA AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1771289

AND UNPAID DIVIDEND

S/O SAIBABA 4-42

DULLA KADIYAM

MANDAL

RAJAHMUNDRY

533234

918.SUNITA SINGAL AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1762079

AND UNPAID DIVIDEND

E-191 JJ COLONY

MADIPUR

NEW DELHI

110026

919.NAGENDRA PRASAD AMOUNT FOR UNCLAIMED 173.00 14/10/2019 1774290

AND UNPAID DIVIDEND

15/29

HOSTEL AVE A-ZONE

DURGAPUR

713204

920.SMIT SINGH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769504

AND UNPAID DIVIDEND

66-ROYAL BANGLOW CITY

SUKHLIYA

INDORE

452010

921.ARUN SHANTARAM AAHER AMOUNT FOR UNCLAIMED 40.00 14/10/2019 1768787

AND UNPAID DIVIDEND

AT POST PIRANGUT

TAL-MULSHI

DIS-PUNE

PUNE

411001

922.K SUBASH CHAND JAIN AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1772551

AND UNPAID DIVIDEND

9 OLD NO 6/1

KUM STREET

VELLORE

632004

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 922.00

CUM TOTAL : 161237.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

923.KATHIRESH KUMAR S T AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1772818

AND UNPAID DIVIDEND

NO 8/123

SIVIYAR PALAYAM

KOMARAPALAYAM PO

SATHYAMANGALAM

638401

924.SATYA NARAYAN UPADHYAYA AMOUNT FOR UNCLAIMED 1175.00 14/10/2019 1774986

AND UNPAID DIVIDEND

D-1,

NALANDA COTTAGES,

SUSANI LEWA PO-NAG NAGAR,

DHANBAD

826004

925.HANS RAJ AMOUNT FOR UNCLAIMED 120.00 14/10/2019 1762354

AND UNPAID DIVIDEND

HNO-57

VILL-NEHRUGARH

TEH-KOSLI

REWARI

123302

926.MONU AMOUNT FOR UNCLAIMED 90.00 14/10/2019 1774354

AND UNPAID DIVIDEND

SEC 5 WING

A F STN KKD

KHARAGPUR

721303

927.S SIVA SANKAR AMOUNT FOR UNCLAIMED 65.00 14/10/2019 1770363

AND UNPAID DIVIDEND

427 DR A S RAONAGAR

HYDERABAD

500025

928.KRUTIN PRAMOD PATIL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768417

AND UNPAID DIVIDEND

101/203 HERAMB

BEHINDAARTI APT

TAL VASAI

VIRAR W

401303

929.CHANDER SHEKHAR JOSHI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762170

AND UNPAID DIVIDEND

B 213 GALI NO 26

MAHAVIR ENCLAVE PART 2

NEW DELHI

110059

930.AJAY KUMAR KORAMBAYIL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773293

AND UNPAID DIVIDEND

GANGOTRI

CHEMBRASSERI

PANDIKKAD VIA

PANDIKKAD

679328

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 162815.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

931.SATISH CHANDRA VARSHNEY AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1762922

AND UNPAID DIVIDEND

POST OFFICE COMPOUND

STATION ROAD

BAHJOI

202410

932.SANJAY SHARMA AMOUNT FOR UNCLAIMED 40.00 14/10/2019 1763775

AND UNPAID DIVIDEND

SAHAB JOHADA WARD NO 19

ALWAR

301001

933.GANESH DAS AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1775098

AND UNPAID DIVIDEND

DUGDA BASTI

KARMA TAND

BOKARO

828404

934.SREENIVASA MURTHY M R AMOUNT FOR UNCLAIMED 248.00 14/10/2019 1771418

AND UNPAID DIVIDEND

1ST FLOOR, H NO 2, GOPAL -

NILAYA 17/2, SONNAPPA ROAD,

GOREGUNTEPALYA, YESHWANTHPUR,

BANGALORE

560022

935.YAMINI BALI AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1774625

AND UNPAID DIVIDEND

C/O BASANTA BALI

CONTRACTOR COLONY

BURLA

SAMBALPUR

768017

936.MAJEED M M AMOUNT FOR UNCLAIMED 1295.00 14/10/2019 1773096

AND UNPAID DIVIDEND

MOOTHAN MUSLIARAVIDA

PULLOOKKRA

PERINGATHUR

670675

937.S SARASWATHI AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1770623

AND UNPAID DIVIDEND

6/39 A KOTA STREET

WARD 6

JAMMALAMADUGU

516434

938.LAXMISHANKAR R YADAV AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768271

AND UNPAID DIVIDEND

NEW AZAD NAGAR RAHIVASI SANGH

MAHAKALI CAVE RD

ANDHERI E

MUMBAI

400093

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 165281.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

939.PRAVEEN K P AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773588

AND UNPAID DIVIDEND

KAKKANATT HOUSE

KARUKUTTY

ANGAMALLY

683576

940.PRASANTA KUMAR PRUSTY AMOUNT FOR UNCLAIMED 35.00 14/10/2019 1774728

AND UNPAID DIVIDEND

QR NO C/361

KOEL NAGAR

ROURKELA

769014

941.S JAGADEESAN AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1772545

AND UNPAID DIVIDEND

3 KASTHA METTU ST

KOSAPET

VELLORE

632001

942.CHITLA REDDAPPA AMOUNT FOR UNCLAIMED 28.00 14/10/2019 1770586

AND UNPAID DIVIDEND

9/278 MAIN ROAD

MANNUR RAJAMPET

CUDDAPAH

516115

943.MUHAMED T K AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1773276

AND UNPAID DIVIDEND

1217 TARAYANKANDATIL HOUSE

OTTAPALAM

PALAKKAD

679101

944.MANOJKUMAR DAHYABHAI CHAUHAN AMOUNT FOR UNCLAIMED 28.00 14/10/2019 1766565

AND UNPAID DIVIDEND

NANA BAZAR

AT V VNAGAR ANAND

V V NAGAR

388120

945.MARUTHUR KRISHNA KUMAR AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1773246

AND UNPAID DIVIDEND

DEVI NIVAS PUDUSSERY PO

PALAKKAD

678007

946.M SARAVANAN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772831

AND UNPAID DIVIDEND

639 GOPI THARAPURAM ROAD

KOLAPPALOOR

GOBICHEETIPALAYM TK

ERODE

638456

947.HEM KANTA HAZARIKA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774775

AND UNPAID DIVIDEND

D C B GIRLS COLLEGE

JORHAT PRINCIPAL

JORHAT

785001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 185.00

CUM TOTAL : 165466.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

948.TVK NAGESWARA RAO AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1771279

AND UNPAID DIVIDEND

KRAPA INAVALLI MANDAL

KRAPA

533216

949.JONNAKUTI RAMADEVI AMOUNT FOR UNCLAIMED 30.00 14/10/2019 1770487

AND UNPAID DIVIDEND

1/468 HLC COLONY

SECOND ROAD EXT

ANANTAPUR

515001

950.RAJESH KUKREJA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762094

AND UNPAID DIVIDEND

27 D SHIVAM ENCLAVE

POCKET C PHASE III

VIVEK NAGAR

NEW DELHI

110032

951.B V CHANDRA SEKHAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770710

AND UNPAID DIVIDEND

INL DURVESE

NANDYLA KURNOOL DIST

NANDYLA

518511

952.RAJESHKUMAR AMBALAL LEUVA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1766211

AND UNPAID DIVIDEND

85 ROHITNAGARSOC

LAKHVADIBHAGOL

MEHSANA

384002

953.SANJAY KUMAR MALLICK AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1774541

AND UNPAID DIVIDEND

TALAGADIA PURBAKOTE

JAJPUR

JAJPUR

755022

954.HANS CHARAN SAHU AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1774534

AND UNPAID DIVIDEND

ARC CHABATIA CHOUDWAR

CUTTACK

754028

955.SAIDFASIL AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1773103

AND UNPAID DIVIDEND

MARUTHOLI KUNIYIL H

PULLOOKKARA PO

THALASSERY

670678

956.PADMANABHAN NATAMMAL AMOUNT FOR UNCLAIMED 20.00 14/10/2019 1773097

AND UNPAID DIVIDEND

KURUPPINTAVIDA HOUSE

ANIYARAM

PERINGATHUR PO

THALASSERY

670675

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 177.00

CUM TOTAL : 165643.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

957.SOMASIS MAITI AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1774345

AND UNPAID DIVIDEND

VILL MADHUSUDANBAR

PO PANSKURA R S

PURBAMEDINIPUR

TAMLUK

721152

958.ARUN RAJA G AMOUNT FOR UNCLAIMED 130.00 14/10/2019 1770488

AND UNPAID DIVIDEND

FLAT NO 203 SAINATHA RESIDENCY

3RD CROSS SAINAGAR

ANANTAPUR TOWN

515001

959.PRADIP TEMBEKAR AMOUNT FOR UNCLAIMED 73.00 14/10/2019 1769680

AND UNPAID DIVIDEND

PANCHSHEEL COLONY

WARD NO 10 SAUSAR

SAUSAR

480106

960.JOHNS ULLAS DAVIS AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1773593

AND UNPAID DIVIDEND

PUTHUSSERY HOUSE

MOOKKANNUR

ERNAKULAM

COCHIN

683577

961.DHIRAJ KUMAR AMOUNT FOR UNCLAIMED 108.00 14/10/2019 1775185

AND UNPAID DIVIDEND

ROAD NO 6 BLOCK NO 250/2/3

ADITYAPUR 2

JAMSHEDPUR

831013

962.GANESHWARA REDDY SATTI AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1771291

AND UNPAID DIVIDEND

HNO 1/276 REDDYS COLONY

RAVULAPALAM MANDAL

KOMARAJU LANKA

533238

963.SUBIR KUMAR SAMANTA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774361

AND UNPAID DIVIDEND

VILL BERABERIA

PO RAGHUNATHBARI

DIST PURBAMEDINIPORE

TAMLUK

721634

964.DAVOOD AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1773098

AND UNPAID DIVIDEND

KEERINTAVIDA PULIYANAMBRAM

PO PERINGATHUR

THALASSERY

670675

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 475.00

CUM TOTAL : 166118.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

965.SUDIPTA SANYAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1768381

AND UNPAID DIVIDEND

C-202 SIDDHIVINAYAK PARK

SEC-8A AIROLI

NAVI MUMBAI

400708

966.SANTOSH KUMARI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775114

AND UNPAID DIVIDEND

H NO 160 VILL D BARGAVA

PO BHURKUNDA DIST HAZARIBAGH

HAZARIBAGH

829135

967.BOLLAM SANDHYA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770449

AND UNPAID DIVIDEND

12-8-139 VAJANAPALLY COMPLEX

N/R RAILWAY GATE

RAMANNAPET

WARANGAL

506002

968.JAGDISH BHAGUBHAI LAD AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1767499

AND UNPAID DIVIDEND

VANIA FALIA UNDACH

BILIMORA

396321

969.VIJAY RAMDAS MORE AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1769140

AND UNPAID DIVIDEND

VIJAY RAJ SAHAKAR COLONY

SHIVAJI NAGAR NASIK

NASIK

422006

970.SOOPPY NANDOTH AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1773147

AND UNPAID DIVIDEND

NANDOTH HOUSE

MULLAMBATH P O

KAKKATTIL KOZHIKODE

NADAPURAM

673507

971.JAYA DASGUPTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1775001

AND UNPAID DIVIDEND

H NO 2032 STRT/MOHALLA

SECTOR 4A P S SECTOR 4

POST OFF SECTOR 4 DIST BOKARO

BOKARO STEEL CITY

827004

972.RAGHAVENDRA B AMOUNT FOR UNCLAIMED 110.00 14/10/2019 1770214

AND UNPAID DIVIDEND

H NO 3-3-339 FLAT NO 202

VINAYAKA APT QUDBAIGUDA

KOCHIGUDA

HYDERABAD

500025

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 621.00

CUM TOTAL : 166739.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

973.S JEYAPRAKASH AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1772443

AND UNPAID DIVIDEND

7/555 D NGO COLONY NAGAMALAI

PUDUKOTTAI

MADURAI

625019

974.ANIRBAN SARKEL AMOUNT FOR UNCLAIMED 60.00 14/10/2019 1774460

AND UNPAID DIVIDEND

VILL JOYNAGAR RADHA BALLAV

TALA P O JOY NAGAR

MAJILPUR SOUTH 24 PARGANAS

JOYNAGAR

743337

975.YUVRAJSINH BHUPATSINH RATHOD AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765394

AND UNPAID DIVIDEND

MAHARANA PRATAP SOC

AT MORBI 2

MORBI

363642

976.PRAJITH S R AMOUNT FOR UNCLAIMED 185.00 14/10/2019 1773906

AND UNPAID DIVIDEND

YESSAR ERULOOR

MITHIRMALA

TRIVANDRUM

695610

977.SHAIK HASEENABEGUM AMOUNT FOR UNCLAIMED 45.00 14/10/2019 1765007

AND UNPAID DIVIDEND

HOUSE NO 36 STREET NO 2

B/H PUSHKARDHAM SHIVDHAM

SOCIETY VIMAL NAGAR MAIN ROAD

RAJKOT

360005

978.S RAVICHANDRAN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773006

AND UNPAID DIVIDEND

23 C PERIAR NAGAR

KINATHUKADAVU

23 C PERIAR NAGAR

COIMBATORE

642109

979.MANGESH MANOHAR DANI AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1774780

AND UNPAID DIVIDEND

BLS 10 WING AF

ROWRIAH JORHAT

C/O 99 APO

JORHAT

785005

980.JAYANTHI DURGABHI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1771590

AND UNPAID DIVIDEND

NO 30 1ST CROSS 5TH MAIN

SP NAIDU LAYOUT VIJINAPUR

BANGALORE

560096

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 408.00

CUM TOTAL : 167147.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

981.UMESH KUMAR AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1774284

AND UNPAID DIVIDEND

G T RD PANAGARH BAZAR

BURDWAN

P S BUDB

DURGAPUR

713148

982.DHARMENDRASINH BHIKHUBHA RATHOD AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1765713

AND UNPAID DIVIDEND

PLOT NO 228

MILITARY SOCIETY CHITRA

BHAVNAGAR

364004

983.NIHAL CHAND JAIN AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769772

AND UNPAID DIVIDEND

242 TATIYA HOUSE

PANJAB RICE MILL

GALI

RAIPUR CG G

492001

984.CHANDRASEKARAN KARTHEESH AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1771370

AND UNPAID DIVIDEND

S/O SRCHANDRASEKARAN NO 202

MAHAVEER WOODS APTS 19TH CRS

22ND MAIN J P NAGAR 5TH PHASE

BANGALORE

560007

985.JAGDISH SINGH AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1769630

AND UNPAID DIVIDEND

CHITNIS KI GHOT

GWALIOR

474001

986.GOUSE MOHADDIN SHAIK AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1770943

AND UNPAID DIVIDEND

6-157 PODILI POST

PODILI

523240

987.RANJIT SINGH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762350

AND UNPAID DIVIDEND

DEL GURGAON SUPER CONNECTIVITY

L DUNDAHERA GURGAON

BORDER KM 24MILESTONE NH-8

GURGAON

110037

988.DORAISWAMY R AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772819

AND UNPAID DIVIDEND

OLD NO 136A NEW NO 107

FOREST DEPOT EAST STREET

SATHYAMANGALAM

ERODE

638401

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 372.00

CUM TOTAL : 167519.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

989.AVANI JAIN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764303

AND UNPAID DIVIDEND

13-A BARENDRA NAGAR

KUMBHA NAGAR ROAD

HM SEC 4

UDAIPUR

313002

990.KUSUM SUDHAKAR SHAHANE AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1766047

AND UNPAID DIVIDEND

C-17 EVERGREEN GHUMA

AHMEDABAD

380058

991.RAJESH PRABHAKAR THAKUR AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1768769

AND UNPAID DIVIDEND

FLAT NO 8 RUNWAL PANORAMA

BLDG NO 7, S NO-81/5

WARJE PUNE 411052

PUNE

411052

992.DAU LAL PUROHIT AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1764526

AND UNPAID DIVIDEND

C/O KEDAR NATH PUROHIT

18/62 GOPESHWARBASTI

GANGASHAHAR

BIKANER

334001

993.ASHARAJ PUROHIT AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764527

AND UNPAID DIVIDEND

C/O ADVOCATE DAULAL PUROHIT

GOPESHWAR BASTI

GANGASAHAR

BIKANER

334001

994.DEEPTI JETHWANI AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1768328

AND UNPAID DIVIDEND

FLAT NO 1003 PHASE VI

SIDDANCHAL VASANT VIHAR

THANE WEST

THANE

400601

995.BISWAJIT SAHU AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1774494

AND UNPAID DIVIDEND

NEOGI COLONY, BEHIND JAYARAM

LENKA SHOWROOMMANGALABAG

CUTTACK

753001

996.MITALI DASGUPTA AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1774082

AND UNPAID DIVIDEND

KABITA BHABAN FLAT NO - 3B

364/19, N S C BOSE ROAD

P O - NAKTALA, P S - JADAVPUR

KOLKATA

700047

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 168702.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

997.HASSAN THIMMA SETTY ASHOK AMOUNT FOR UNCLAIMED 300.00 14/10/2019 1771406

AND UNPAID DIVIDEND

NO 117, 3RD MAIN

8TH CROSS, CHAMARAJPET

BANGALORE

560018

998.SAMBHU NATH MALLICK AMOUNT FOR UNCLAIMED 300.00 14/10/2019 1774239

AND UNPAID DIVIDEND

BERABERIA PURBA , BAGNAN

BAGNAN-01 , ULUBERIA

HOWRAH

711303

999.SHRIKANT DATTATRAY WALE AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769379

AND UNPAID DIVIDEND

441, SINIKET APPARTMENT,

KHAJRANA ROAD,

SRINAGAR ROAD,

INDORE

452001

1000.PIRAMANAYAGAM SUBRAHMANIAM AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1771609

AND UNPAID DIVIDEND

C-9 OFFICER QUARTERS

BEML NAGAR KGF KOLARDIST

BANGALORE

563115

1001.ATUL GUPTA AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1762714

AND UNPAID DIVIDEND

HOUSE NO 114

URBAN ESTATE

PHASE II

PATIALA

147001

1002.JASBIR SINGH AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1762715

AND UNPAID DIVIDEND

46 , WARAICH COLONY,

PATIALA

PATIALA

147001

1003.SRINIVASA REDDY DWARAMPUDI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1770058

AND UNPAID DIVIDEND

FLAT NO 35001,JANAPRIYA

APARTMENTS,ATTAPUR,

UTOPIA,HYDERGUDA

HYDERABAD

500025

1004.DIVAKER TRIVEDI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765724

AND UNPAID DIVIDEND

JAWAHAR NAVODYA VIDHYALAYA

TRAPAJ BANGLOW POST TRAPAJ

BHAVNAGAR

364150

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 170577.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1005.NIRMAL KUMAR SAHA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769103

AND UNPAID DIVIDEND

BUNGLOW NO 40 KONARK NAGAR 1

ADGAON SHIVAR

NASIK

422003

1006.GOUTAM CHOUDHURY AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774060

AND UNPAID DIVIDEND

FLAT 4A SACHINATH APARTMENT

1 SWAMI VIVEKANANDA ROAD 2

RAJAPUR PO JADAVPUR

KOLKATA

700032

1007.PRASANNA KUMAR PANUGANTI AMOUNT FOR UNCLAIMED 425.00 14/10/2019 1769903

AND UNPAID DIVIDEND

KRISHNA PRABHA VILLA NEAR OLD

GAS GODOWN AMAGUDA LALBAGH

JAGDALPUR

494001

1008.SIDDHARTH MISHRA AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1774620

AND UNPAID DIVIDEND

VILL/WARD WARD NAN-26 PART

G P/TOWN SAMBALPUR

PS AINTHAPALI DIST SAMBALPUR

SAMBALPUR

768004

1009.ANILAN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773313

AND UNPAID DIVIDEND

KULANGARA PANCHAJANYAM

THAVANUR

MALAPPURAM

679573

1010.EDWIN VARGHESE AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1773450

AND UNPAID DIVIDEND

MADATHIPARAMBIL HOUSE

NETTISSERY P O

MANNUTHY

THRISSUR

680657

1011.SANTHA V K AMOUNT FOR UNCLAIMED 425.00 14/10/2019 1773423

AND UNPAID DIVIDEND

W/O ACHUTHAN

VAZHAPULLY HOUSE

KAZHIMBRAM POST

THRISSUR

680568

1012.NARENDRA BABU K AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1773420

AND UNPAID DIVIDEND

KANHUNNY HOUSE

VALAPAD P O

THRISSUR

680567

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 172157.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1013.JOHN K K AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1773424

AND UNPAID DIVIDEND

KURUTHUKULANGARA HOUSE

EDAMUTTAM P O

THRISSUR

680568

1014.HALID A S AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1773430

AND UNPAID DIVIDEND

KANJIRAMKUNNATH VEEDU

THIRUVILWAMALA P O

THRISSUR

680588

1015.DAISY JOMI ELUVATHINGAL AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1773422

AND UNPAID DIVIDEND

ELUVATHINGAL HOUSE

VALAPAD P O

THRISSUR

680567

1016.VIMAL KUMAR AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1773259

AND UNPAID DIVIDEND

CANARA BANK

MEENAKSHIPURAM BRANCH

MEENAKSHIPURAM

PALAKKAD

678533

1017.BALAKRISHNAN R AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773897

AND UNPAID DIVIDEND

247 KAITHAKKULAM IDAVAZHI

8 ANTHIYOOR TOWN 2

BALARAMAPURAM

TRIVANDRUM

695501

1018.J NAGAMANI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770544

AND UNPAID DIVIDEND

D NO 3-129

MEDA STREET

KALYANDURG

515761

1019.SHANMUGAM PARVATHAM AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772863

AND UNPAID DIVIDEND

DOOR NO 5

GANDHIPURAM

WARD 13

KARUR

639001

1020.MADDULURI KONDAIAH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770911

AND UNPAID DIVIDEND

H NO 1-87

CHERLOPALEM VILL

V V PALEM MANDAL

PRAKASAM

523105

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 474.00

CUM TOTAL : 172631.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1021.T KALYAN REDDY AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1770916

AND UNPAID DIVIDEND

H NO 4-85-A

SBI ROAD

PRAKASAM DIST

PAMUR

523108

1022.P SURESH BABU AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1770605

AND UNPAID DIVIDEND

12/656/UP

KOTA STREET

PRODDATUR

KADAPA

516360

1023.ANILKUMAR SHANKERLAL TAK AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767918

AND UNPAID DIVIDEND

903,CLOVER,

DOSTI ACRES COMPLEX,

WADALA(EAST)

MUMBAI

400037

1024.SURESH SITARAM BACHCHE AMOUNT FOR UNCLAIMED 43.00 14/10/2019 1768835

AND UNPAID DIVIDEND

GOVT REST HOUSE

SA BA BHAVAN AREA

TARABAI PARK KOLHAPUR

KOLHAPUR

416002

1025.BHAWARSINGH NARUKA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764365

AND UNPAID DIVIDEND

1236,MANOJ TAKIJ K SHAMANE KA-

KASHAI,WARD NO-22,

DIST-KOTA,

KOTA

324002

1026.VIJAY GOYAL AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1763779

AND UNPAID DIVIDEND

D-154,HASAN KHAN,

MEWAT NAGAR,

ALWAR

301001

1027.PANKAJ KUMAR BAHETI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1763901

AND UNPAID DIVIDEND

KARANI MOHALLA

NAI LANE GANGASHAHAR

BIKANER

BIKANER

302005

1028.ANIL KUMAR SINGH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763301

AND UNPAID DIVIDEND

QTR NO -729-CD

NEW CENTRAL COLONY

MUGHALSARAI

232101

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 596.00

CUM TOTAL : 173227.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1029.CHANDRA KANT KASHYAP AMOUNT FOR UNCLAIMED 225.00 14/10/2019 1769622

AND UNPAID DIVIDEND

HOUSE NO- EWS-770

KOTRA, SULTANABAD

BHOPAL

464001

1030.KRISHNA KUMAR YADAV AMOUNT FOR UNCLAIMED 138.00 14/10/2019 1769840

AND UNPAID DIVIDEND

BAGDEVI PARA-KASDOL

TEH-KASDOL, RAIPUR

KASDOL

493335

1031.NAND KUMAR CHOURASIYA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1769841

AND UNPAID DIVIDEND

NAGESH BHAWAN,

GIDHOURI ROAD,TEH KASDOL

DIST RAIPUR

KASDOL

493335

1032.KARUKUTI SUDHAKAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770596

AND UNPAID DIVIDEND

4-68

KALAMALLA VILLAGE

YERRAGUNTLA MANDAL

KADAPA

516310

1033.SANTHOSH M P AMOUNT FOR UNCLAIMED 313.00 14/10/2019 1773064

AND UNPAID DIVIDEND

H NO IV 3

PAYYANUR PERUMBA

PAYYANUR P O

KANNUR

670307

1034.AKHIL RAJ AMOUNT FOR UNCLAIMED 58.00 14/10/2019 1773845

AND UNPAID DIVIDEND

GANGASADANAM

ELAMPAZHANOOR P O

KOTTAPPURAM CHADAYAMANGALAM

KOLLAM

691534

1035.PUNYALA CHANDRA SEKHARA REDDY AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770833

AND UNPAID DIVIDEND

DOOR NO 4-6-147

3RD LINE

HANUMAIAH NAGAR

GUNTUR

522007

1036.APARNA DEVI KOPPURAVURI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770888

AND UNPAID DIVIDEND

H NO 2-15-236

KOTA BAZAR, NEAR SATTENAPALLI

NARASARAOPET

GUNTUR (DIST)

522601

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 174236.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1037.SUBBAIAN BALASUBRAMANIAM AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1772698

AND UNPAID DIVIDEND

A-2, NEW FAMILY QUARTERS

MALLO COLONY

METTURDAM

636402

1038.CHINTAKUNTA PADMAVATHI AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770534

AND UNPAID DIVIDEND

D NO 15/670

BUGGAIAH COM 2 ROAD

WARD 15

TADPATRI

515411

1039.ANURADHA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762634

AND UNPAID DIVIDEND

ANURADHA W/O LALIT KUMAR

C/O RAMESH CHANDER MAHAJAN

KANAK MANDI QADIAN

QADIAN

143516

1040.BUCHUPALLI NAGESWARA REDDY AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770616

AND UNPAID DIVIDEND

HOUSE NO 1 157 D 9

PULIVENDALA

KADAPA DT

PULIVENDALA

516390

1041.PURANJOY GHOSH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774371

AND UNPAID DIVIDEND

KALIKAPUR DURGATALA

BOLPUR DT BIRBHUM

BOLPUR

731204

1042.TASHIKA SHARMA AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1763967

AND UNPAID DIVIDEND

B 24

LAL BHADUR NAGAR

J L N MARG

JAIPUR

302017

1043.TRILOK KUMAR MAJHI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774372

AND UNPAID DIVIDEND

KASHIM BAZAR

BOLPUR BIRBHUM

BOLPUR

731204

1044.SUDIPTA NAYEK AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1774373

AND UNPAID DIVIDEND

C/O PRADIP NAYEK NAYEK PARA

BOLPUR PURBA MAUJA ANSHA 99

WARD NO 11 DIST BIRBHUM

BOLPUR

731204

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 368.00

CUM TOTAL : 174604.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1045.NEYAZ AHMED AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1775018

AND UNPAID DIVIDEND

ISLAMPUR MAIN ROAD

HIGABATU P O MAKHDUMPUR

PS BALIDIH

BOKARO

827010

1046.SUDIP KUMAR BAKSI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774328

AND UNPAID DIVIDEND

PARIJAT APARTMENT

COURT MORE

P O ASANSOLDISTT BURDWAN

ASANSOL

713304

1047.RANGARAO BHIVAJI MOHITE AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1768836

AND UNPAID DIVIDEND

514 A/11,SARADAR TALIM,

SHIVAJI PETH,

KARVIR,

KOLHAPUR

416002

1048.VASANTABEN LALITCHANDRA RUPARELIA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1765009

AND UNPAID DIVIDEND

JAY 3 TAGORE NAGAR

OPPSAURASHTRA HIGH SCHOOL

KALAWAD ROAD

RAJKOT

360005

1049.DHAVAL B KOTHARI AMOUNT FOR UNCLAIMED 800.00 14/10/2019 1765082

AND UNPAID DIVIDEND

SEEMANDHAR STREET NO 5

SOMNATH 2

150FT RING ROAD

RAJKOT

360007

1050.ASHOK CHANDRAKANTBHAI DAVE AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1765010

AND UNPAID DIVIDEND

B/ 306 SHRUSHTI APTT

150 FEET RING ROAD

RAJKOT

360005

1051.BIJU SKARIA AMOUNT FOR UNCLAIMED 73.00 14/10/2019 1773138

AND UNPAID DIVIDEND

PARACKAL (H)

KAKKAVAYAL P O

KALLUPADI,WAYANAD

MEENANGADI

673122

1052.HAKKIM M AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1773780

AND UNPAID DIVIDEND

PLAVILA VADAKKATHIL

ATHIKKATTUKULANGARA

NOORNAD

ALAPPUZHA

690504

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 175828.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1053.JISO THOMAS AMOUNT FOR UNCLAIMED 80.00 14/10/2019 1773077

AND UNPAID DIVIDEND

ALLUMPURATH

PADAPPENGAD PO

KANNUR

BALESUGIRI

670581

1054.AHMED ANSAR THAJUOHEEN AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1773261

AND UNPAID DIVIDEND

KARIKUZHIYIL HOUSE

SHIVANKUNNU

MANNARKKAD P O

PALGHAT

678582

1055.KRISHNAKUMARI AMMA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773837

AND UNPAID DIVIDEND

AAMBADI KRISHNA

PAZHAKULAM P O

PAZHAKULAM

ADOOR

691523

1056.KUCKYN MERINE AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773663

AND UNPAID DIVIDEND

MADATHIRAMBIL (H)

KUZHIMATTOM P O

KOTTAYAM

686532

1057.THOMAS JOHN MATHEW AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773806

AND UNPAID DIVIDEND

KAITHERATHU PAINAMMOOTTIL

BUILDING

OLAYIL THEVALLY P O

KOLLAM

691009

1058.RAMESH SOMASEKHARAN NAIR AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773827

AND UNPAID DIVIDEND

RAMESH PARVATHY

RAMESH BHAVAN

KIZHAKKEKARA, KOTTARAKARA

KOLLAM

691506

1059.ANNAMMA K JOSEPH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773807

AND UNPAID DIVIDEND

KAITHERATHU

PALACE WARD

THEVALLY P O

KOLLAM

691009

1060.SAKEER HUSSAIN AMOUNT FOR UNCLAIMED 30.00 14/10/2019 1773828

AND UNPAID DIVIDEND

CHAMAVILA VEEDU

KIZHAKKEKARA

KOTTARAKARA P O

KOLLAM

691506

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 786.00

CUM TOTAL : 176614.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1061.MOHANAN EMBRANTHIRI AMOUNT FOR UNCLAIMED 120.00 14/10/2019 1773219

AND UNPAID DIVIDEND

GAYATHRI

KADAMPUZHA P O

MALAPPURAM

676553

1062.MOHAMEDKUTTY K AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1773323

AND UNPAID DIVIDEND

KAZHUNGIL H

EDAPL PO

MALAPPURAM

MALAPPURAM

679576

1063.NASEED THUNDIKANDY AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773150

AND UNPAID DIVIDEND

THUNDIKANDY

PAYYOLI P O

VATAKARA

CALICUT

673523

1064.SUMITHRAN O AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773137

AND UNPAID DIVIDEND

OOVANTAVIDA HOUSE

CHORODE PO

VATAKARA

CALICUT

673106

1065.DEVAKUMAR V S AMOUNT FOR UNCLAIMED 213.00 14/10/2019 1773793

AND UNPAID DIVIDEND

S 10

PAZHAVILA

SHANKAR NAGAR

KOLLAM

691001

1066.ASMA T K AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1773044

AND UNPAID DIVIDEND

REHMATH MANZIL

NANGARATH PEEDIKA

TEMPLE GATE

THALASSERY

670101

1067.USHA MARY CHALLAT AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1773816

AND UNPAID DIVIDEND

GRACE BHAVAN

PATTATHANAM

KOLLAM

691021

1068.BABU JANARDHANAN AMOUNT FOR UNCLAIMED 163.00 14/10/2019 1773835

AND UNPAID DIVIDEND

PLAVILA VEEDU PULIYILA

NALLILA P O

KOLLAM

691515

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 872.00

CUM TOTAL : 177486.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1069.KARUNAKARAN C L AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1761909

AND UNPAID DIVIDEND

P O BOX 5420

DUBAI

752045

1070.SHEELA BHARAT JAIN AMOUNT FOR UNCLAIMED 45.00 14/10/2019 1768535

AND UNPAID DIVIDEND

1019 NANA PETH PARK VIEW

CO OP HSG SOCIETY

PADAMJI PARK FLAT NO 1

PUNE

411002

1071.MEENA VERMA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763122

AND UNPAID DIVIDEND

C 15/302 -A,

LALLAPURA

VARANASI

221010

1072.HEMANT DILIP BHAGWAT AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769226

AND UNPAID DIVIDEND

AT POST VINCHUR TAL NIPHAD DIS

T NASHIK SHIVAJI NAGAR

CHOWK

NASHIK

422306

1073.PRITESHBHAI NARSHIBHAI PATEL AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1765437

AND UNPAID DIVIDEND

NEW L I G 71, NEW PORT ROAD

ANANAD NAGER

NEAR 3RD BUS STEND

BHAVNAGAR

364001

1074.PATEL RAMILABEN HASMUKHBHAI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1766665

AND UNPAID DIVIDEND

15, CHANDRALOCK SOCIETY,

PRESS ROAD,

KHAMBHAT

388620

1075.JIGNESH MANHARLAL BRAHMBHATT AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1766430

AND UNPAID DIVIDEND

A1/5B, SARDAR NAGAR SOCIETY,

MISSION AREA

NADIAD

387002

1076.KARAMSHIBHAI GOBARBHAI PIPALVA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1767224

AND UNPAID DIVIDEND

A/35 DHARMISHTHA PARK SOCIETY,

NR SAVJI KORAT BRIDGE,

VARACHHA ROAD,

SURAT

395004

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 178520.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1077.GINNI DEVI GOENKA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1764455

AND UNPAID DIVIDEND

CHANDNI CHOWK

CHURU

331001

1078.ASTHA YADAV AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763383

AND UNPAID DIVIDEND

D/O DR RAJPAL YADAV

74 PROFESSORS COLONY

RAM GANJ RAILWAY ROAD

HAPUR

245101

1079.INDRA PRATAP SINGH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762120

AND UNPAID DIVIDEND

H NO 1897 (B) J-54

MOLARBANDH

EXTN BADARPUR

NEW DELHI

110044

1080.HARI MOHAN YADAV AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762358

AND UNPAID DIVIDEND

H NO 202

VIJAY NAGAR (KANSIAWAS ROAD)

REWARI

123401

1081.VIBHA KULSHRESTH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762869

AND UNPAID DIVIDEND

M-193,

PRATAP VIHAR

SECTOR-12

GHAZIABAD

201002

1082.DINESH KHANNA AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1762333

AND UNPAID DIVIDEND

H NO-L 26A/7 DLF PHASE-2

BLOCK L

GURGAON

122002

1083.ALOK KUMAR AGARWAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763305

AND UNPAID DIVIDEND

C-66, EKTA NAGAR

BAREILLY

243001

1084.MANJU BHATNAGAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763307

AND UNPAID DIVIDEND

283/D

SHIV KUTI

SUBHASH NAGAR

BAREILLY

243001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 925.00

CUM TOTAL : 179445.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1085.ANUJ KUMAR BHATNAGAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763326

AND UNPAID DIVIDEND

ANUJ BHATNAGAR

30/31-RAMAYAN AVAS

SURESH SHARMA NAGAR

BAREILLY

243002

1086.ARTI BHATNAGAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763327

AND UNPAID DIVIDEND

36-RAMAYAN AVAS

SANJAY NAGAR,CHAURAHA

PILIBHIT BY-PASS

BAREILLY

243002

1087.NARAYANA NAIK AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1771668

AND UNPAID DIVIDEND

MANAGER

CANARA BANK MARKETING CELL

CIRCLE OFFICE

MANGALORE

575001

1088.JAYARAMAN P AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1772735

AND UNPAID DIVIDEND

DOOR NO 33-B /3B,

K K P STREET,

A S PETTAI

NAMAKKAL

637001

1089.SHIVAKUMAR S AMOUNT FOR UNCLAIMED 175.00 14/10/2019 1772660

AND UNPAID DIVIDEND

22-B, SUBRAMANIYA KOIL ST,

FAIRLANDS,

SALEM

636016

1090.MITUL NARENDRABHAI SHAH AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1765377

AND UNPAID DIVIDEND

8,LAXMI PARK SOC

NR JINTAN NALA

80FT ROAD

AHMEDABAD

363002

1091.SUBBA RAO KANUMILLI AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770181

AND UNPAID DIVIDEND

PLOT50 FLAT 504

SHREE SAKTI ESTATES

KALYAN NAGAR III

HYDERABAD

500025

1092.SAROJINI DEVI KANUMILLI AMOUNT FOR UNCLAIMED 163.00 14/10/2019 1770182

AND UNPAID DIVIDEND

PLOT 50 FLAT 504

SHREE SAKTI ESTATES

KALYAN NAGAR III

HYDERABAD

500025

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 964.00

CUM TOTAL : 180409.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1093.SAPNA BHARAT SHAH AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1766816

AND UNPAID DIVIDEND

11-RAJENDRA SOCIETY

MANJALPUR

VADODARA

390011

1094.HANSABEN NAVALSING PARMAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1766810

AND UNPAID DIVIDEND

28 SAMARPAN SOC

GIDC VADSAR ROAD

MAKARPURA

VADODARA

390010

1095.RUPAL JIGNESH PAREKH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1766621

AND UNPAID DIVIDEND

5 GEETA BHARTI SOCIETY

AT & POST MOGAR

TA & DIST ANAND

388340

1096.SHASHIKANT GORDHANDAS GANDHI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767023

AND UNPAID DIVIDEND

JAROD

WAGHODIA

VADODARA

391760

1097.RAHUL D PARIKH AMOUNT FOR UNCLAIMED 313.00 14/10/2019 1761912

AND UNPAID DIVIDEND

F1/320 KASHIVISHVESHWAR

T/S JETALPUR ROAD

ALKAPURI

VADODARA

382433

1098.AL SUBRAMANIAM AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1772143

AND UNPAID DIVIDEND

NO:139,ALWAR THIRUNAGAR

ANNEXE

VALASARAVAKKAM

CHENNAI

600087

1099.ASHOK KUMAR JAIN AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1761913

AND UNPAID DIVIDEND

THE BANK OF RAJASTHAN LIMITED

NATAPURA

KOTA

533306

1100.SUNIL JAIN AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1764304

AND UNPAID DIVIDEND

4/251

R H B COLONY

GOVERDHAN VILAS

UDAIPUR

313002

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 181497.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1101.ANIL KUMAR LALAN AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1769450

AND UNPAID DIVIDEND

18,MAHAVIR BAGH COLONY

INDORE

452004

1102.PREMLATA LALAN AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769461

AND UNPAID DIVIDEND

18,MAHAVIR BAGH COLONY,

AERODROME ROAD,

INDORE

452005

1103.ANUSUYA GOYAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769462

AND UNPAID DIVIDEND

126,VINDHYACHAL NAGAR,

AERODROM ROAD,

INDORE

452005

1104.ANAND MOHAN KISHORE AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1766978

AND UNPAID DIVIDEND

BANK OF BARODA

ATMAJYOTI ASHRAM BRANCH

INDRAPRASTH COMPLEX

VADODARA

390023

1105.AJAY PAGARE AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1769606

AND UNPAID DIVIDEND

V-7,PRIYADARSHINI NILAYAM

E 8 EXTENTION

NEAR GULMOHAR COLONY

BHOPAL

462039

1106.MONISHA MAITI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769970

AND UNPAID DIVIDEND

QTR NO 4/DS/48 POST KIRANDUL

KIRANDUL

DIST DANTEWARA

KIRANDUL

494556

1107.GOPINATH MISHRA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769971

AND UNPAID DIVIDEND

TYPE-V/9

AT&PO-KIRANDUL

DIST DANTEWADA

KIRANDUL

494556

1108.G GEETHA SHREE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769934

AND UNPAID DIVIDEND

QTR NO II,

TS-SF-846

HI-TECH COLONY, BACHELI

BACHELI

494553

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 182797.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1109.S N JENA AMOUNT FOR UNCLAIMED 225.00 14/10/2019 1769905

AND UNPAID DIVIDEND

QTR NO HIG-5, HOUSINGH BOARD

COLONY,BODHGHAT COLONY,

JAGDALPUR, BASTAR

DANTEWARA

494001

1110.SUNITA PALI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769811

AND UNPAID DIVIDEND

H NO 20 VINAYAKA GARDEN

AVANTI VIHAR

SECTOR 2

RIAPUR

492006

1111.RAMARAO PINDIPROLI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1769773

AND UNPAID DIVIDEND

B 3 ANAND VIHAR

AVANTI VIHAR

RAIPUR

RAIPUR

492001

1112.VINITKUMAR K PANDIT AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1766253

AND UNPAID DIVIDEND

C/O KAUSHAL KISHORE

26, GOVIND MADHAV SOCIETY,

DIST-PATAN

SIDHPUR

384151

1113.SAVITA CHAUDHARY AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1769906

AND UNPAID DIVIDEND

STATE BANK OF INDIA,

REGIONAL OFFICE,DHARAMPURA

JAGDALPUR

JAGDALPUR

494001

1114.ROKKAM KUMAR RAO AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1775002

AND UNPAID DIVIDEND

D-4 , QR NO-2098

SECTOR-4

B S CITY

B S CITY

827004

1115.SOMENDRA VIJAY AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774970

AND UNPAID DIVIDEND

FLAT NO F-3,

SUSHILA APARTMENT

PANDIT CLINIC ROAD, DHANBAD

DHANBAD

826001

1116.OM PRAKASH JAISINGHANI AMOUNT FOR UNCLAIMED 163.00 14/10/2019 1769923

AND UNPAID DIVIDEND

MAIN ROAD, GEEDAM

P O GEEDAM

DIST DANTEWARA

DANTEWARA

494441

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 183798.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1117.RAKESH KUMAR AMOUNT FOR UNCLAIMED 858.00 14/10/2019 1769924

AND UNPAID DIVIDEND

STATE BANK OF INDIA,,

GEEDAM,

DIST DANTEWARA

DANTEWARA

494441

1118.JAGDISH PRASAD AWASTHI AMOUNT FOR UNCLAIMED 503.00 14/10/2019 1769925

AND UNPAID DIVIDEND

MAIN ROAD, GEEDAM

P O GEEDAM

DIST DANTEWARA

DANTEWARA

494441

1119.VIJAYA SARADHI PARUCHURI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1770996

AND UNPAID DIVIDEND

E7 -3

PINAKINI NAGAR

SULLURPET

SULLURPET

524121

1120.SUDIPTA MITRA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769935

AND UNPAID DIVIDEND

QR NO 83 TYPE IV TS

BACHELI

DANTEWARA CHHATTISGARH

DANTEWARA

494553

1121.KAMLESH MANDAVI AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1769937

AND UNPAID DIVIDEND

QR NO 34 TYPE III

NEAR BAILA CLUB

BACHELI

494553

1122.P L PADMA RAO AMOUNT FOR UNCLAIMED 275.00 14/10/2019 1769975

AND UNPAID DIVIDEND

TYPE II / 112 / DS

NEHRU COLONY

KIRANDUL

494556

1123.PALLA HAR GOPAL AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769691

AND UNPAID DIVIDEND

FLAT 201 SAMDHARIYA COMPLEX

SOUTH CIVIL LINES

JABALPUR

482001

1124.SHAMBHU SHARAN AMOUNT FOR UNCLAIMED 58.00 14/10/2019 1774907

AND UNPAID DIVIDEND

FLAT NO 7 84

CID COLONY SHASTRI NAGAR

PATNA

800023

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 185950.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------


AND UNPAID DIVIDEND

C/O MS URMILA SHUKLA

P/546 VEDYAPURE

KANKARBAGH

PATNA

800020

1126.MUMTAZ AHMAD AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774871

AND UNPAID DIVIDEND

C/ O Z A USAMANI GARHUA TOLA

MAHENDRU SULTANGANJ

PATNABIHAR

PATNA

800006

1127.KAMLESH KUMAR SINHA AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1769692

AND UNPAID DIVIDEND

176 APR COLONY

NEAR CHOUSAT YOUGINI MANDIR

KATANGA GORAKHPUR

JABALPUR

482001

1128.MANISH KUMAR TIWARI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763068

AND UNPAID DIVIDEND

H NO BS-30,BARSANA SECTOR

KALINDIPURAM,

P O RAJRUP-PUR

ALLAHABAD

211011

1129.SAILENDU NAYAK AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774598

AND UNPAID DIVIDEND

QR NO C 148

NTPC TST

AP PO DEEPSIKHA

ANGUL

759147

1130.TALLURI SHESHU BABU AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1774542

AND UNPAID DIVIDEND

VISA STEEL LTD

K N I C PO JAKHAPURA

JAJPURROAD

755026

1131.SANJAY KUMAR SINGH AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1762827

AND UNPAID DIVIDEND

NHPC LTD SEWA II

KHAIRI

CHAMBA

CHAMBA

176325

1132.RAKESH ROSHAN AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1774591

AND UNPAID DIVIDEND

O O N K SAMANTA RETD PRINCIPAL

GEETAGRAM P O P T C

ANGUL

759123

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 187305.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1133.NEERAJA MONINGI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1769942

AND UNPAID DIVIDEND

QTR NO TYPE 3 122 CWS

SUBHASH NAGAR

P O BAHELI

DANTEWADA

494553

1134.S K CHAUDHARY AMOUNT FOR UNCLAIMED 550.00 14/10/2019 1769946

AND UNPAID DIVIDEND

TYPE III QR 363 SUBHASH

NAGAR BACHELI

DANTEWADA

DANTEWADA

494553

1135.ANIL KUMAR VYAS AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769774

AND UNPAID DIVIDEND

Q NO B1 32

LOKMANYA SAHAKARI SAMITI

RAIPUR

492001

1136.KAPOOR CHANDRA SINGH AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1763418

AND UNPAID DIVIDEND

E 33 NEHRU COLONY HARIDWAR

ROAD

DEHRADUN

248001

1137.SUNIL GUPTA AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1763150

AND UNPAID DIVIDEND

C O BS KATIYAR 2 MANAS NAGAR

JIAMAU HAZRATGANJ

LUCKNOW

226001

1138.SANTOSH KUMAR PANIGRAHI AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1774555

AND UNPAID DIVIDEND

C/O SANTOSH KAR

MANDALA BAGICHA

SUNHAT

BALASORE

756002

1139.GAYA PRASAD SINGH AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1765791

AND UNPAID DIVIDEND

PLOTE E 215 SURVEY NO 98 P

SHARMA RESORTS GANDHIDHAM

GALPADAR ROAD

BHACHAU

370201

1140.KUMKUM PRASAD AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1768609

AND UNPAID DIVIDEND

B-504, SHIVA HEIGHTS

NEAR SHIVAR GARDEN, SHAI CHOWK

RAHATNI/PIMPLE SAUDAGAR

PUNE

411017

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 189120.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1141.RAM SHANKER SINGH AMOUNT FOR UNCLAIMED 400.00 14/10/2019 1763600

AND UNPAID DIVIDEND

H NO 135 E RAM NAGAR COLONY

INDUSTRIAL AREA

GORAKHNATH

GORAKHPUR

273001

1142.KUNNAL SINGH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763419

AND UNPAID DIVIDEND

28 KALINDI ENCLAVE NEAR

BALLIWALA CHOWK KANWALI ROAD

DEHRADUN

248001

1143.SANJEEVA REDDY D AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1770606

AND UNPAID DIVIDEND

H NO 5 1649 B SREERAM NAGAR

PRODDATUR

KADAPA

516360

1144.CH RABI SANKAR RAO AMOUNT FOR UNCLAIMED 128.00 14/10/2019 1769820

AND UNPAID DIVIDEND

SHIVANAND NAGAR SECTOR II

NEAR TAGORE ENGLISHMEDIUM

SCHOOL KHAMTARAI RAIPUR

RAIPUR

492008

1145.BABITA RANA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767816

AND UNPAID DIVIDEND

FLAT NO 3B 505

NESTLE APARTMENTS

P B MARG WORLI

MUMBAI

400013

1146.MALLIKA SRIVASTAVA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763022

AND UNPAID DIVIDEND

245 C 10 A GOKUL AWAS

PREETAM NAGAR

ALLAHABAD

211001

1147.ABHINAV SHRIVASTAVA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769775

AND UNPAID DIVIDEND

G 13 PWD COLONY

BYRON BAZAR

RAIPUR

492001

1148.B S SUBRAMANYA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1771659

AND UNPAID DIVIDEND

DOOR NO 113 4 BEHIND HOTEL

ARYABHAVAN KANJA STREET

NANJANGUD

MYSORE

571301

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 853.00

CUM TOTAL : 189973.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1149.NILAMANI PANDA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774649

AND UNPAID DIVIDEND

AT BAHADURPARA

PO BRAJRAJNAGAR

DIST JHARSUGUDA

768216

1150.LEENA PRADHAN AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1769776

AND UNPAID DIVIDEND

HOUSE OF GHANSHYAM SHARMA

NEAR SRIRAM HOSPITAL

DAGANIA

RAIPUR

492001

1151.MANOJ KUMAR PALIWAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1766767

AND UNPAID DIVIDEND

48/310 NEAR SAI BABA MANDIR

ELLORAPARK VADODARA

BARODA

390007

1152.DHANANJAY KUMAR VIDYARTHI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762500

AND UNPAID DIVIDEND

HOUSE NO 146 L

NEAR PARNAMI MANDIR

MODEL TOWN

KARNAL

132001

1153.SHISHUPAL PRASAD AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1775211

AND UNPAID DIVIDEND

72 DIRLANG THANA NO 138 P O

KASIDIH

SERAIKELA KHARSAWAN

832404

1154.ABE KURIAN ABRAHAM AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773212

AND UNPAID DIVIDEND

24/133 B CHAYANANICKAL

KOTTAPPADI

DOWN HILL P O

MALAPPURAM

676519

1155.PRASHANT KUMAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763601

AND UNPAID DIVIDEND

H NO D 4 CHARUCHANDRA PURI

GORAKHPUR

GORAKHPUR

273001

1156.CHITRA DHINAGARAN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772195

AND UNPAID DIVIDEND

5/307 122ND STREET

MUTHAMIZ NAGAR

CHENNAI

600118

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 763.00

CUM TOTAL : 190736.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1157.ASHOK KUMAR GUPTA AMOUNT FOR UNCLAIMED 800.00 14/10/2019 1769951

AND UNPAID DIVIDEND

G M BUNGLOW NMDC COLONY

BACHELI COMPLEX BACHELI

DANTEWARA

BACHELI

494553

1158.KANCHAN ARORA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762210

AND UNPAID DIVIDEND

PLOT NO 463 PRINCESS PARK APPT

PLOT NO 33 SECTOR 6

DWARKA

NEW DELHI

110075

1159.PUSHPA SUNDRIYAL AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762894

AND UNPAID DIVIDEND

E 220

SEC 22

SOMERVILLE SCHOOL

NOIDA

201301

1160.HITESH RAMTEKE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769324

AND UNPAID DIVIDEND

41 NEW RLY COLONY

JAYWANT NAGAR

NAGPUR

440027

1161.ALKA GOYAL AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1767297

AND UNPAID DIVIDEND

D 2 STAFF QUATERS

SVNIT

ICHHANATH

SURAT

395007

1162.POLI CHOWDHURY AMOUNT FOR UNCLAIMED 80.00 14/10/2019 1769743

AND UNPAID DIVIDEND

VILLAGE AND POST MANDIR

HASAVD RAILWAY COLONY

RAIPUR

490006

1163.NIDHI SONI AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1762895

AND UNPAID DIVIDEND

C 483 SECTOR 19

NOIDA

201301

1164.NARENDER KUMAR SHARMA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762044

AND UNPAID DIVIDEND

WZ 69

PLOT NO 213

CHAND NAGAR

NEW DELHI

110018

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 192454.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1165.BHAVNA MAKKAR AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762896

AND UNPAID DIVIDEND

A 15 SECTOR 19 1ST FLOOR

NOIDA

201301

1166.ALOK ALAMBAN AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1774860

AND UNPAID DIVIDEND

BLISS ENGLISH SCHOOL

SKET VIHAR

ANISHABAD

PATNA

800002

1167.VIJAY KUMAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764111

AND UNPAID DIVIDEND

QUATER NO A - 2

POLICE TRANING SCHOOL

MADAN GANJ

KISHANGARJI

305801

1168.ROHIT B AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1768777

AND UNPAID DIVIDEND

G 302 VISTA THE WOODS

WAKAD

PUNE

411057

1169.NARAYAN PRASAD DAS AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1774482

AND UNPAID DIVIDEND

PLOT NO N6 145

JAYADEV VIHAR

IRC VILLAGE

BHUBANESWAR

751015

1170.REETA KUMARI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1763112

AND UNPAID DIVIDEND

FLAT NO 201 B 1ST FLOOR

SIDDHIVINAYAK APARTMENT

KEWALYADHAM EXT DURGAKUND

VARANASI

221005

1171.SHARADA RAVINDRA KADAM AMOUNT FOR UNCLAIMED 175.00 14/10/2019 1768505

AND UNPAID DIVIDEND

301 NANDINI APPTT

SECTOR - 20 PLOTNO 110

KHARGHAR NAVI MUMBAI

NAVI MUMBAI

410210

1172.MILAN SHARADCHANDRA SHAH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1765439

AND UNPAID DIVIDEND

FLAT NO 6 SHREYANSNATH FLAT

PLOT NO 653 A 3

KRISHNANAGAR DERI ROAD

BHAVNAGAR

364001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 193742.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1173.MUDIGANTI RAMAKRISHNA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774468

AND UNPAID DIVIDEND

FLAT NO 105

HARIHARPALACE

SASTRY NAGAR

BHUBANESWAR

751001

1174.SUMAN LAL AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762916

AND UNPAID DIVIDEND

59/D MIG MADNUBAN APARTMENT

RURAL INR SECTOR 82

NOIDA

201303

1175.RAKESH ARORA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1766791

AND UNPAID DIVIDEND

201 ANSH APARTMENT

NEAR NAVRACHNA SCHOOL

NEW SAMA ROAD

VADODARA

390008

1176.SUSHMA KUMAR AMOUNT FOR UNCLAIMED 65.00 14/10/2019 1769620

AND UNPAID DIVIDEND

HIG - 243,

BAG MUGHALIYA EXTENSION

LAHARPUR

BHOPAL

462043

1177.BRIJESH TANGRI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763637

AND UNPAID DIVIDEND

85 NAROTTAM KUNJ

NEAR MADHU NAGAR

AGRA

282001

1178.DIWAN KIRTAN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769952

AND UNPAID DIVIDEND

Q N TYPE II / GF / 81

BACHELI

BACHELI

494553

1179.DEBASHISH DAUL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769953

AND UNPAID DIVIDEND

Q N II/TS/1034

HI -TECH COLONY

BACHELI

494553

1180.PRATYUSH DEEPAK RACHELWAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770029

AND UNPAID DIVIDEND

PURANA SARKANDA

NEAR SHIVGHAT KONI ROAD

BILASPUR

495334

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 653.00

CUM TOTAL : 194395.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1181.AMBIKA DEVI JANAKIAMMA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773859

AND UNPAID DIVIDEND

A8 R P APARTMENTS,

MATHRUBHOOMI ROAD ,

VANCHIYOOR PO,

TRIVANDRUM

695001

1182.KOMALAM AMOUNT FOR UNCLAIMED 95.00 14/10/2019 1773790

AND UNPAID DIVIDEND

KRISHNA BHAVANAM

KOTTACKA PURAM

CLAPPANA PO

KOLLAM

690525

1183.SENTHIL KUMAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772993

AND UNPAID DIVIDEND

FLAT NO 4 LAKSHMI DEVI APTS

KURINJI NAGAR

SHERIFF COLONY

TIRUPUR

641608

1184.SHWETA VASHISHTHA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762897

AND UNPAID DIVIDEND

B- 43 FIRST FLOOR SECTOR 33

NOIDA

201301

1185.RAMESH T K AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1772068

AND UNPAID DIVIDEND

C/O METAL FINISHERS,PLOT NO201

SIDCO THIRUMUDIVAKKAM

INDUSTRIALEST,THIRUMUDIVAKKAM

CHENNAI

600044

1186.RAVINDRA PRASAD AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1775021

AND UNPAID DIVIDEND

1345 SECTOR 12E B3 CITY

PO DIST BOKARO

BOKARO

827012

1187.KIRAN KUMAR BANDARI AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1771584

AND UNPAID DIVIDEND

NO 07 BMP 07 1ST FLOOR

KARIYAPPA BUILDING 6THCROSS

KAGADASPUR C V RAMAN NAGAR

BANGALORE

560093

1188.SMITA KIRTI SANGHVI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764743

AND UNPAID DIVIDEND

COSMO COMPUTERS,

JAY KHODIYAR COMM CENTRE,235

RAJPUTPARA MAIN ROAD

RAJKOT

360001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 833.00

CUM TOTAL : 195228.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1189.KIRTI BHOGILAL SANGHVI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764757

AND UNPAID DIVIDEND

SANGHVI HOUSE

SWAMI VIVEKANAND ROAD

RAM KRISHNA NAGAR

RAJKOT

360001

1190.MAHESH KESHAVJIBHAI PAMBHAR AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1764927

AND UNPAID DIVIDEND

NR SAMAY HOUSE,

RADHA NAGAR,

B/H ANURADHA APPARTMENT,

RAJKOT

360003

1191.VANDANA NIKHIL MASHARU AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1765383

AND UNPAID DIVIDEND

LOTUS RESIDENCY P-11

FLAT-403 SOMNATH SOCIETY

RAVAPAR ROAD

MORBI

363641

1192.CHANDUBHAI KHIMJIBHAI CHITRODA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764965

AND UNPAID DIVIDEND

37/D FORAM GITA NAGAR WEST

GONDAL ROAD

RAJKOT

RAJKOT

360004

1193.SAVITA PASARI AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1761916

AND UNPAID DIVIDEND

H NO 39, AMLA TOLA

P O -SADAR, CHAIBASA

WEST SINGHBHUM

JAMSHEDPUR

832101

1194.LATA RAMNIKLAL GOSAR AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1768385

AND UNPAID DIVIDEND

301 HARI DARSHAN

MAHARANA PRATAPROAD

BHAYANDER (W)

THANE

401101

1195.PUSHPA LATA JHA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774936

AND UNPAID DIVIDEND

SIJUA AREA

SIJUA

DHANBAD

DHANBAD

781348

1196.PRASHANT SURESHCHANDRA PATEL AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1767372

AND UNPAID DIVIDEND

HARSH 7 , SIDDHNATHMAHADEV SO

TADWADI,

RANDER RD,

SURAT

395009

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 196529.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1197.MOHAN KOTWANI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769617

AND UNPAID DIVIDEND

FLAT NO E- 210, CHINAR RE -

KHASRA NO 958/1/2, NEAR M MILL

HOSHANGABAD ROAD,

BHOPAL

462041

1198.SAVITA DEVI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1774921

AND UNPAID DIVIDEND

129, SOHASARAY, VARD NO- 3

ANCHAL -BIHARSHARIF

DISTT -NALANDA

803118

1199.SANJAY KUMAR CHATTERJEE AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1762920

AND UNPAID DIVIDEND

26-D, BLOCK D-1

ARAVALLI APTS

SECTOR 52, NOIDA

NOIDA

201307

1200.PARESHKUMAR KISHORCHANDRA TRIVEDI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765205

AND UNPAID DIVIDEND

C/O, PARESH KTRIVEDI

GANDHINAGAR /BLOCK NO/B/22

JAMNAGAR

JAMNAGAR

361002

1201.GOUTAM DEY AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1775144

AND UNPAID DIVIDEND

39,DHALA ROAD

JAMASHEDPUR

831003

1202.RADHA BALLABH SATI AMOUNT FOR UNCLAIMED 275.00 14/10/2019 1763464

AND UNPAID DIVIDEND

C/O SHANKAR CHIKITSALAYA

BACK OF TEL EXCH

MIYA WALA

DEHRADUN

248005

1203.SANJEEVA REDDY AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1771439

AND UNPAID DIVIDEND

NO 1 1ST CROSS

SANJEEVAREDDY STREET

SUBBANNA PALYA

BANGALORE

560033

1204.NARANDRA SEN GUPTA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763604

AND UNPAID DIVIDEND

S / O MR C SEN GUPTA

SHEIKHPUR

LAL DICCI

GORAKHPUR

273001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 197934.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1205.BHUPINDER SINGH AMOUNT FOR UNCLAIMED 30.00 14/10/2019 1775178

AND UNPAID DIVIDEND

H NO C8-5 9RH PHASE

ADARSH NAGAR

SONARI

JAMSHEDPUR

831011

1206.SATISH CHOUDHARY AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1764053

AND UNPAID DIVIDEND

925 / 1 A RADHEY KUNJ

CHURCH HALLROAD

CHRISTIAN GANJ

AJMER

305001

1207.MANMOHAN JAIN AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762285

AND UNPAID DIVIDEND

C 285

VIVEK VIHAR

DELHI

110095

1208.SHIVRAJ SINGH YADAV AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1762981

AND UNPAID DIVIDEND

PLOT NO 4 COD COLONY

KOYLA NAGAR

KANPUR

208007

1209.GURU PRASAD RAO AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1771473

AND UNPAID DIVIDEND

12 20TH H CROSS

VIVEKNAGAR POST

EJIPURA

BANGALORE

560047

1210.GEETA VERMA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1764054

AND UNPAID DIVIDEND

NO 248 25

ASHA GANJ

AJMER

305001

1211.JYOTI RAMCHANDRA GUPTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767409

AND UNPAID DIVIDEND

FLAT NO 304 3RD FLOOR VATIKA T

BLDG I B H MAHAVIR NAGAR

MODERN TOWNSHIP ROAD

DUMBHAL SURAT

395010

1212.ANILKUMAR PRABHULAL NAGAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764440

AND UNPAID DIVIDEND

NO 244 B

R K PURAM

KOTA

324010

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 588.00

CUM TOTAL : 198522.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1213.YOGESH KUMAR AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1762662

AND UNPAID DIVIDEND

70 HARDEV NAGAR

KAPURTHALA ROAD

JALANDHAR

144002

1214.SUBRAT PANDA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1772976

AND UNPAID DIVIDEND

39 N G SAMY STREET

NEW SIDDHA PUDUR

COIMBATORE

641044

1215.SURENDRA KUMAR ASWANI AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1764105

AND UNPAID DIVIDEND

SINDHI COLONY

BIJAINAGAR

305624

1216.MOHAN THIPPESWAMY JINKA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1770004

AND UNPAID DIVIDEND

C O J S MUDALIAR

MITRA VIHAAR

LINK ROAD

BILASPUR

495001

1217.RAMESH CHANDRA NAYAK AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1764675

AND UNPAID DIVIDEND

SGT R C NAYAK

AIR OPS SECTION AIR FORCE

STATIONWELL ROAD

BIKANER

344001

1218.RAJNI SAINI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762250

AND UNPAID DIVIDEND

H NO 25 GALI SHIV MANDIR

VILLAGE SHALIMAR

NEW DELHI

110088

1219.AMAN GUPTA AMOUNT FOR UNCLAIMED 180.00 14/10/2019 1762723

AND UNPAID DIVIDEND

H NO 2782

PHASE II

URBAN ESTATE

PATIALA

147001

1220.BHARATENDU SHRIMALI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764137

AND UNPAID DIVIDEND

26 OPP MILL FACTORY

KESAR COLONY SENDRA ROAD

BEAWAR

305901

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 886.00

CUM TOTAL : 199408.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1221.ASHOK KUMAR BANSAL AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1762468

AND UNPAID DIVIDEND

H N 1676

SEC 16 AND 17

HISAR

125005

1222.HARE KRISHNA PANDA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762003

AND UNPAID DIVIDEND

DTE GEN OF MIL INT MIFD

IHQ OF MOD ARMY SOUTH

BLOCK ROOM NO 128B DHQ PO

NEW DELHI

110011

1223.KARNAKUMAR JAYEBHAYE AMOUNT FOR UNCLAIMED 85.00 14/10/2019 1775320

AND UNPAID DIVIDEND

NO 15665288 H RANK HAV

3 I ARMD BDE SIG COY

C O56 APO

JAMMU

523274

1224.ASHISH MANDAL AMOUNT FOR UNCLAIMED 175.00 14/10/2019 1765364

AND UNPAID DIVIDEND

6 E SECTOR 18

RELIANCE GREENS

MOTIKHAVDI

JAMNAGAR

361001

1225.SANDEEP SOMANI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1764106

AND UNPAID DIVIDEND

BAPU BAZAR

BIJAINAGAR DISTT AJMER

305624

1226.JAYARAMAN K AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1772726

AND UNPAID DIVIDEND

57 B1

VENKADASAMUTHRAM

DHARMAPURI

636905

1227.SANJAYKUMAR G DESAI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1766350

AND UNPAID DIVIDEND

AT-1 P61 KUCHAVADA

RABAIRIYAS

GUJARAT

385535

1228.SUHAIL AHMAD SIDDIQI AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1762932

AND UNPAID DIVIDEND

TYPE 4 4 TELECOM OFFICERS

COLONY MOTIMOHAL

KANPUR

208001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 569.00

CUM TOTAL : 199977.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1229.SAMEER EKKA AMOUNT FOR UNCLAIMED 313.00 14/10/2019 1770005

AND UNPAID DIVIDEND

FH II ROOM NO 20

UJWAL NAGAR

NTPC TOWNSHIP SIPAT

BILASPUR

495001

1230.BHARTI NATHANEE AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769675

AND UNPAID DIVIDEND

PATEL COLONY

NEAR POLA GROUND

CHHINDWARA

480001

1231.SATHYAMURTHY T VENKATESHAN AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1771837

AND UNPAID DIVIDEND

S O T VENKATESHAN

ADMINISTRATIVE OFFICE UAS

KRISHINAGAR

DHARWAD

580005

1232.VIDIT RAJ AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1765360

AND UNPAID DIVIDEND

49 B CLUSTER C

EAST RESIDENCY RELIANCE

GREENS

MOTIKHAVDI

361140

1233.RAKESH GAUTAM AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765309

AND UNPAID DIVIDEND

C O NAGJI BHAI PATEL

H NO 107 PANCHWATI SOCIETY

JAMNAGAR

361008

1234.VINAY NADAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1767924

AND UNPAID DIVIDEND

CROMPTON GREAVES R AND D

BLDG NO 2 NAGBARJUNA

KANJURMARG EAST

MUMBAI

577418

1235.MOHITKUMAR KULSHRESTHA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763936

AND UNPAID DIVIDEND

C 143

BAPU NAGAR

JAIPUR

302015

1236.VINI DEEPAK BALANI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1765810

AND UNPAID DIVIDEND

2 14 BUNGLA

ADIPUR

370205

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 926.00

CUM TOTAL : 200903.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1237.CHANDRASEKHAR ANALA AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1771084

AND UNPAID DIVIDEND

49 48 25 A

AKKAYYAPALEM

VISAKHAPATNAM

530016

1238.JITENDRA GOPALBHAI GOHEL AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1765366

AND UNPAID DIVIDEND

CHAKI WALIS SHERI

KALAVAD

JAMNAGAR

361160

1239.AKHILESH SINGH AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1763631

AND UNPAID DIVIDEND

59 F NEW MAHEWA COLONY

P O SHIVPURI COLONY

DISTT GORAKHPUR

GORAKHPUR

273016

1240.SWARNLATA KUMARI PRASAD AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1775308

AND UNPAID DIVIDEND

FLAT NO 3 BLOCK NO 21

UNIVERSITY COLONY

BARIATU

RANCHI

834009

1241.RAJ SHEKHAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775111

AND UNPAID DIVIDEND

J E CIVIL

G E RAMGARH CANTT

M E S RAMGARH CANTT

DIST RAMGARH

829122

1242.VISHRAMBHAI DAHYABHAI PARMAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1766008

AND UNPAID DIVIDEND

ANAND FLATS 108 2

NEAR L B SSTADIUM

BAPUNAGAR

AHMEDABAD

380024

1243.GAURAV KUMAR AMOUNT FOR UNCLAIMED 115.00 14/10/2019 1763332

AND UNPAID DIVIDEND

NO 99 BHOOR

BAREILLY

BAREILLY

768006

1244.VARALAKSHMI CHENNU AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1771318

AND UNPAID DIVIDEND

NO 2 77

GANDHAM VARI VEEDI

YENAMADURRU

534239

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 399.00

CUM TOTAL : 201302.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1245.SURESH VERMA AMOUNT FOR UNCLAIMED 43.00 14/10/2019 1762587

AND UNPAID DIVIDEND

NO 6 153

PURANI MANDI

MULLANPUR

141101

1246.VINAY MUNIVENKATAPPA AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1772573

AND UNPAID DIVIDEND

OLD 16 NEW 1 6 1 G

TEACHERS COLONY

I CROSS HOSUR

DHARMAPURI

635109

1247.BHOOP RAM AMOUNT FOR UNCLAIMED 48.00 14/10/2019 1763312

AND UNPAID DIVIDEND

H NO 7 B

UTSAV PHASE 1

MAHANAGAR COLONY

BAREILLY

243001

1248.VINAY KUMAR VISHWAKARMA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1775080

AND UNPAID DIVIDEND

BANGAL PARA BEHIND SBI

H NO 49

PO NIRSHA

DHANBAD

828205

1249.MADHURI RAWAT AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769506

AND UNPAID DIVIDEND

NO 54 A

SUDAMANAGAR SETHI GETA

INDORE

INDORE

452010

1250.JAGDISHBHAI R PRAJAPATI AMOUNT FOR UNCLAIMED 40.00 14/10/2019 1766347

AND UNPAID DIVIDEND

NICHALO BANDH

AMIRGADH

385130

1251.THANKARAJAN N AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1773792

AND UNPAID DIVIDEND

NANDANAM 518 14

KARUNAGAPPALLY

KULASEKHARAPURAM

KOLLAM

690528

1252.SATISH KUMAR BHASIN AMOUNT FOR UNCLAIMED 20.00 14/10/2019 1763314

AND UNPAID DIVIDEND

NO 61 MANDAL VIHAR

BAREILLY

243001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 202691.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1253.VENKATESHWAR TATIPAMULA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770431

AND UNPAID DIVIDEND

H N 8 2 18

OPP OLD BUS STOP

SIDDIPET

DISTMEDAK

502103

1254.SEBIN SEBASTIAN AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1773651

AND UNPAID DIVIDEND

ELAVUMKAL HOUSE

KANJIRAPALLY P O

KANJIRAPALLY

KOTTAYAM

686507

1255.ROHIT KUMAR GUPTA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1763825

AND UNPAID DIVIDEND

VILL KHAIRTHAL

KISHANGARH BAS

ALWAR

301405

1256.K S NAGARAJ AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1771756

AND UNPAID DIVIDEND

1ST CROSS

GUNDAPPA SHED

NEAR GANAPATHI GUDI

SHIMOGA

577201

1257.HARSHITA KALYANI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1769562

AND UNPAID DIVIDEND

A 71

NEAR MANISHAMARKET

SHAHPURA

BHOPAL

462016

1258.NIRMALA BODKHE AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1770006

AND UNPAID DIVIDEND

RING ROAD 2

BEHIND ST FRANCIS SCHOOL

AMERI ROAD

BILASPUR

495001

1259.RITESH KUMAR MITTAL AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1769552

AND UNPAID DIVIDEND

THE TIME FACTORY, SHOP NO 384

JANAK VIHAR COMPLEX

6 MALVIYA NAGAR

BHOPAL

494446

1260.SHOBHA SURENDRA NAHATA AMOUNT FOR UNCLAIMED 998.00 14/10/2019 1767726

AND UNPAID DIVIDEND

DEUTSCHE BANK, DB HOUSE,

HAZARIMAL SOMANI MARG,

POST BOX 1142, FORT,

MUMBAI

400001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 204243.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1261.SHAIDA ESMAIL KADWANI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1767914

AND UNPAID DIVIDEND

MUKUND MANSION

G F 14 DARABSHA LANE

OFF NEPEANSEA ROAD

MUMBAI

400036

1262.TARUN KUMAR MISHRA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763023

AND UNPAID DIVIDEND

1N/20 TILAK NAGAR

ALLAHPUR

ALLAHABAD

ALLAHABAD

211001

1263.BINOD KUMAR JAIN AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1774898

AND UNPAID DIVIDEND

C/O MADANLAL JAIN

KANKARBAGH ROAD

PATNA

800020

1264.PADMA VERMA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762995

AND UNPAID DIVIDEND

104/453

C/O K P COOLING

SISAMAU

KANPUR

208012

1265.JAGDISH MITTAR THAMAN AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1761992

AND UNPAID DIVIDEND

HOUSE NO 51, GALI NO 2

NIRANKARI COLONY

DELHI

DELHI

110009

1266.SUNAINA TIWARI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762261

AND UNPAID DIVIDEND

57 C U N A ENCLAVE

PATPADGANJ

DELHI

DELHI

110092

1267.SUDHAKAR KUMAR AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1774843

AND UNPAID DIVIDEND

SRI YOGENDRA PRASAD

VISHWAMITRA NIWAS

T N PATH, CHIRAIYATAND

PATNA, BIHAR

800001

1268.RIAZUDDIN KHAN AMOUNT FOR UNCLAIMED 713.00 14/10/2019 1774540

AND UNPAID DIVIDEND

AT / PO - SUKINDA, JAJPUR

BEHIND TAHSIL OFFICE

JAJPUR

ORISSA

755018

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 206706.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1269.BASAVRAJ BABANRAO BHUJBAL AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1768655

AND UNPAID DIVIDEND

PLOT NO 22 PRASAD

SHIVPRASAD HOUSING SOCIETY

GANESHMALA SINHGAD ROAD

PUNE, MAHARASHTRA

411030

1270.RENU DADHEECH AMOUNT FOR UNCLAIMED 275.00 14/10/2019 1764338

AND UNPAID DIVIDEND

255 JAT MOHALLA KUNVARIYA

T - RAJASAMAND

RAJASMAND, RAJASTHAN

313327

1271.SATYA PARKASH GOYAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762547

AND UNPAID DIVIDEND

D - 4/202, SEC 20

PANCHKULA

HARYANA

134112

1272.LATHA SHASHIDHARAN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771600

AND UNPAID DIVIDEND

H NO 459, SHIVAKRUPA (OPP SHAKTI

RESORTS) 5TH STAGE, IST PHASE,

IST MAIN, BEML LAYOUT, RAJESWARI NGR

BANGALORE

560098

1273.FRANCISCO X RODRIGUES AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768469

AND UNPAID DIVIDEND

6, JOSE NICOLAU DE

ALBUQUERQUE ROAD, MURMUTTI

MARGAO

GOA

403601

1274.ANJALI JAIN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1775256

AND UNPAID DIVIDEND

JAIN VILLA

NEAR GURUNANAK SCHOOL

P P COMPOUND

RANCHI

834001

1275.PRAMOD KUMAR JAIN AMOUNT FOR UNCLAIMED 1125.00 14/10/2019 1762152

AND UNPAID DIVIDEND

18/4

RAJPUR ROAD

CIVIL LINES

DELHI

110054

1276.PREM KUMARI GUPTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763530

AND UNPAID DIVIDEND

752/23

BRAHAMPURI

MEERUT

250002

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 208446.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1277.AJAY KUMAR VERMA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1762171

AND UNPAID DIVIDEND

D 177 POCKET I

TYPE A DDA FLATS

BINDAPUR DWARKA

NEW DELHI

110059

1278.PUSHPA VERMA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1762172

AND UNPAID DIVIDEND

177

BLOCK D POCKET 3 TYPE A DDA FLATS

BINDRAPUR UTTAM NAGAR

DELHI

110059

1279.PUSHPA RANI MITTAL AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1762238

AND UNPAID DIVIDEND

HOUSE NO-173

POCKET-8 SECTOR-22

ROHINI

DELHI

110086

1280.VIKAS GAUTAM AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1761973

AND UNPAID DIVIDEND

7311

PREM NAGAR

SHAKTI NAGAR

DELHI

110007

1281.RANJANA TANEJA AMOUNT FOR UNCLAIMED 1125.00 14/10/2019 1762045

AND UNPAID DIVIDEND

JG-II-467

VIKAS PURI

NEW DELHI

110018

1282.HITESH GOEL AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1761993

AND UNPAID DIVIDEND

251 IST FLOOR

DR MUKHARJEE NAGAR

DELHI

110009

1283.GIRIRAJ KUMAR BHATTER AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774227

AND UNPAID DIVIDEND

134 SALKIA SCHOOL ROAD

BLOCK E FLAT NO 918

HOWRAH

711106

1284.ZAHIR FATEHI AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1767774

AND UNPAID DIVIDEND

12 LALCHAND MANSION

OFF 3RD PASTA LANE

COLABA

MUMBAI

400005

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 210448.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1285.JAYOTSHANABEN V MAHESHWARI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1765384

AND UNPAID DIVIDEND

KAYAJIPLOT

OLD SBC COLONY

RAVAPAR ROAD

MORBI

363641

1286.PRADEEP NEWATIA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1775257

AND UNPAID DIVIDEND

UDHAV BABU LANE

H/O C M V

THARPAKHNA

RANCHI

834001

1287.JAGDEEP NEWATIA AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1775112

AND UNPAID DIVIDEND

RAMGARH CANTT

HAZARI BAGH

JHARKHAND

829122

1288.ASHOK KUMAR MOHAPATRA AMOUNT FOR UNCLAIMED 288.00 14/10/2019 1774579

AND UNPAID DIVIDEND

AT/PO-BARBIL

WARD NO-11

DIST-KEONJHAR

ORISSA

758035

1289.SUBASH CHANDRA PARIDA AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1774571

AND UNPAID DIVIDEND

BRAJAMINING CORPORATION PVT LTD

AT KALIABEDA, P O BELEIPADA VIA JODA

DIST KEONJHAR, JODA

ORISSA

758030

1290.GANGADHAR MUNDA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774572

AND UNPAID DIVIDEND

AT PO REVSNSHAPUR A

PS CHAMPUA

DIST KEUNJHAR

ORISSA

758034

1291.AMITKUMAR MANUBHAI NAIK AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1767486

AND UNPAID DIVIDEND

C/ O R C MEHTA, SARIBUJRANG,

ANDHAKESHWAR ROAD

AMALSAD

GUJARAT

396310

1292.VASUDEVAN R K AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1772778

AND UNPAID DIVIDEND

76 P M KOIL STREET

ERODE

638003

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 212174.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1293.VISWANATHAN A AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1772847

AND UNPAID DIVIDEND

NALLIPALAYAM

PADIYUR POST

KANGAYAM VIA

ERODE

638701

1294.KANNAMANI P AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772015

AND UNPAID DIVIDEND

24/2 SECOND STREET

NEW COLONY

MANNARPURAM

TRICHY

600020

1295.SURENDRAN K R AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1772695

AND UNPAID DIVIDEND

9/25 SQUARE MARKET

METTUR DAM

SALEM DISTRICT

636401

1296.CHINNAMARIAMMAL P AMOUNT FOR UNCLAIMED 30.00 14/10/2019 1772481

AND UNPAID DIVIDEND

NO 89 MEENAKSHI NAGAR

1 ST CROSS STREET

THABALTHANTHI NAGAR

MADURAI

627003

1297.AROCKIA SWAMY S AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1772656

AND UNPAID DIVIDEND

3/68 B PRASATH HOUSE

GANGAI NAGAR

STEEL PLANT POST

SALEM

636013

1298.CHANDRA SEKARAN K R AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1772605

AND UNPAID DIVIDEND

NO 88A,BABU NAGAR

SALEM

636001

1299.ANBALAGAN K AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1772606

AND UNPAID DIVIDEND

OLD NO 27D, NEW NO 92

RAMASUNDARAM STREET

SALEM

636001

1300.RAJESH KUMAR G AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1772148

AND UNPAID DIVIDEND

NO 27, BALAKRISHNA STREET

ADAMBAKKAM

CHENNAI

600088

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 673.00

CUM TOTAL : 212847.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1301.THOMAS AROKIADAS J AMOUNT FOR UNCLAIMED 30.00 14/10/2019 1772833

AND UNPAID DIVIDEND

9, MADAVI STREET

MADAMPALAYAM ROAD

PUNJAI PULIAMPATTI

638459

1302.MOHAN P B AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1772609

AND UNPAID DIVIDEND

NEW NO 140, OLD NO 39 A

BUDANAGAIYER STREET

SALEM

636001

1303.BALASUBRAMANI M AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1772903

AND UNPAID DIVIDEND

103, PITCHAGOUNDANUR WARD 3

K PITCHAMPATTY POST

KARUR

639118

1304.MANI N S AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772566

AND UNPAID DIVIDEND

3A, RASI ARUNACHALAM STREET

NADUPET

GUDIYATTAM

632602

1305.RAVICHANDRAN R AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1772267

AND UNPAID DIVIDEND

4/422, IST CROSS

ADAIKALA ANNAI NAGAR

PONMALAIPATTI

TRICHY

620004

1306.SANDHYA NAGAR AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1764260

AND UNPAID DIVIDEND

27 GANGAUR GHAT

UDAIPUR

313001

1307.PRAMILA KESARWANI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1763025

AND UNPAID DIVIDEND

207 171

SULEM SARAI

ALLHABAD

UTTAR PRADESH

211001

1308.ASHA DAVI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1775139

AND UNPAID DIVIDEND

HARHAGUTTU

NEAR BRIDGE

L B S ROAD P O TALA NAGAR

JAMSHEDPUR

831002

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 399.00

CUM TOTAL : 213246.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1309.RAJEEV M BHAGDIKAR AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1764781

AND UNPAID DIVIDEND

BHARAT BHAVAN

LIMDA CHOWK

RAJKOT

360001

1310.MANOJ KUMAR JAIN AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1762100

AND UNPAID DIVIDEND

1/4976, FLAT NO -7, IIND FLOOR,

GALI NO -2, NEAR JAIN APPARTMENT,

BALBIR NAGAR EXTN , SHAHADRA

DELHI

110032

1311.SUDHA RANI MITTAL AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1762359

AND UNPAID DIVIDEND

6271

CHIPPET WARA

REWARI

123401

1312.SUBHASH CHAND GARG AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762888

AND UNPAID DIVIDEND

B - 37

MODIPON COLONY

KEDAR PURI, MODINAGAR

UTTAR PRADESH

201204

1313.LALITA KESWANI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1761961

AND UNPAID DIVIDEND

305 - A

IIIRD FLOOR, PAL MOHAN PLAZA

DESH BANDHU GUPTA ROAD, KAROL BAGH

NEW DELHI

110005

1314.NEERU GROVER AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1761986

AND UNPAID DIVIDEND

46/19

BLOCK-46

EAST PATEL NAGAR

DELHI

110008

1315.B MAHESH KUMAR AMOUNT FOR UNCLAIMED 438.00 14/10/2019 1771405

AND UNPAID DIVIDEND

LUCENT TECHNOLOGIES LTD

G V CAMPUS WING

TUNNEL ROAD AIRPORT ROAD

BANGALORE

560017

1316.G SANGEETHA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772016

AND UNPAID DIVIDEND

91/15 SRINIVASA APT

2ND MAIN ROAD GANDHI NAGAR

ADAYAR

CHENNAI

600020

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 214785.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1317.K V ANANTHU AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1771618

AND UNPAID DIVIDEND

977, GEETHA ROAD

CHARARAJAPURAM

MYSORE

570005

1318.MAMTA HARESHKUMAR SHAH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1766173

AND UNPAID DIVIDEND

PANJARA POLE

AZAD CHOKE

MEHSANA

384001

1319.APARNA H V K AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1771549

AND UNPAID DIVIDEND

NO 709 3RD STAGE 3RD BLOCK

2ND C CROSS 8TH MAIN

BASAVESWARANAGAR

BANGALORE

560079

1320.NIRAV SHETH AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1771516

AND UNPAID DIVIDEND

A/5 MODEL TERRACE

MALLESHPALYA

NEW THIPPASANDRA

BANGALORE

560075

1321.DEEPAK NAMDEO JADHAV AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768329

AND UNPAID DIVIDEND

12 VAKRATUNDA CHS LTD

SHIVAJI NAGAR RABODI NO 2

THANE

400601

1322.SANGEETA JINDAL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1762898

AND UNPAID DIVIDEND

C 138

GAIL VIHAR

SEC 23

NOIDA

201301

1323.PHALGUNI DHIREN SHAH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1768295

AND UNPAID DIVIDEND

297 GEETA BHAVAN

CST ROAD VIDYA NAGARI KALINA

SANTACRUZ EAST

MUMBAI

400098

1324.BABULAL PATEL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1775226

AND UNPAID DIVIDEND

AT SADAR BAZAR

PO CHAIBASSA

DIST SINGHBHUM (W)

JHARKHAND (W)

833201

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 764.00

CUM TOTAL : 215549.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1325.SHEKHARAPPA ITAGI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771909

AND UNPAID DIVIDEND

PLOT NO 77

RENUKA NAGAR

GOKUL ROAD

HUBLI

580030

1326.PRAVINBHAI KANTILAL PATEL AMOUNT FOR UNCLAIMED 53.00 14/10/2019 1766259

AND UNPAID DIVIDEND

UMIYA NAGAR SOC

NR PARVADIA

SHIHI

384170

1327.ANNAPURNA KARUMUDI AMOUNT FOR UNCLAIMED 1625.00 14/10/2019 1754336

AND UNPAID DIVIDEND

C 86 PHASE 1 NTPC TOWNSHIP

DEEPANJILI NAGAR PARAWADA PARAWADA

VISAKHAPATNAM ANDHRA PRADESH

531020

1328.GIRIRAJ KUMAR BHUTRA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774212

AND UNPAID DIVIDEND

8 RAMESHWAR MALYA 1ST BYE LANE

HOWRAH WEST BENGAL

711101

1329.D N PRASAD AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1775022

AND UNPAID DIVIDEND

SEC 12/F Q NO 2131

BOKARO STEEL CITY

BOKARO

827012

1330.JITENDRA GUTGUTIA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774971

AND UNPAID DIVIDEND

BHULI ROAD TRIMURTI BHAWAN

DHANBAD JHARKHAND

826001

1331.PANCHANAN MAITY AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1775227

AND UNPAID DIVIDEND

51 AMLATOLA

P O CHAIBASA

DIST SINGBHUM WEST

JHARKHAND

833201

1332.NANDULA LAKSHMI NARASIMHA SRINIVASA SARMA AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1770273

AND UNPAID DIVIDEND

H NO 5 48 1 ST NO 10 S V COLONY

SAROOR NAGAR

HYDERABAD ANDHRA PRADESH

500025

1333.M GIRIJA KUMARAN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773805

AND UNPAID DIVIDEND

SWARNA SUDHA

P O T K M COLLEGE

KOLLAM

KOLLAM

691005

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 218040.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1334.REHANA IMRAN NAWAB AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1766043

AND UNPAID DIVIDEND

18,GULZAR PARK,NEAR ARSHAD PARK,

SARKHEJ ROAD,

AHMEDABAD

380055

1335.SHRIKRISHNA MORESHWAR KALE AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768353

AND UNPAID DIVIDEND

SRIRAM SAMARTH CO OP HSG SOCIETY

POLICE LINE BEHIND POLICE QUARTERS

GROUND FLOOR B 001 URAN

NAVIMUMBAIMAHARASHTRA

400702

1336.RAJENDRA PRASAD TIWARI AMOUNT FOR UNCLAIMED 313.00 14/10/2019 1763113

AND UNPAID DIVIDEND

FLAT NO 315

DR NANDLAL HOUSING COMPLEX

SUNDERPUR

VARANASI

221005

1337.JOHN TAPAN KONGARI AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1775003

AND UNPAID DIVIDEND

SEC 4 F 5056 BOKARO

BOKARO JHARKHAND

827004

1338.UMESH PRASAD AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1775023

AND UNPAID DIVIDEND

SECTOR 12/F

Q NO 2115

B S CITY

827012

1339.RAVI A NAGPAL AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1768092

AND UNPAID DIVIDEND

601 PRATIK ASHA NAGAR BORIVALI E

MUMBAI MAHARASHTRA

400066

1340.MANOJ SHARMA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774149

AND UNPAID DIVIDEND

1 CROOKED LANE

KOLKATA

700069

1341.NARESH BALA TANDON AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1774522

AND UNPAID DIVIDEND

W NO 23 HOUSE NO 504/C/4

SRI RAMNAGAR

NEAR BUS STAND LINK ROAD

CUTTACK

753010

1342.PRAVESH BAMB M AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1771972

AND UNPAID DIVIDEND

OLD NO 32 NEW NO 69

RIDHI SIDHI 69 32 1

PARIPURNA VINAYAGAR KOIL STREET

MYLAPORE CHENNAI

600004

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 219361.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1343.PERLA JAGADISH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770687

AND UNPAID DIVIDEND

C/O SRI RAGHVENDRA CLOTH MERCHANT

MAIN BAZAR

SRISALAM PROJECT

KURNOOL

518102

1344.SUNIL A K AMOUNT FOR UNCLAIMED 20.00 14/10/2019 1771442

AND UNPAID DIVIDEND

MOBIAPPS INDIA PVT LTD 52 B 100 FEET

ROAD KORAMANGALA

BANGALORE KARNATAKA

560034

1345.SATISH GANPATI GARDE AMOUNT FOR UNCLAIMED 55.00 14/10/2019 1770030

AND UNPAID DIVIDEND

B 19 HTPS COLONY KORBA WEST

KORBA CHHATTISGARH

495450

1346.RAJ KUMAR BALWANI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769533

AND UNPAID DIVIDEND

48 A B D A COLONY KOHEFIZA

BHOPAL MADHYA PRADESH

462001

1347.DEB SHANKAR DAS AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775152

AND UNPAID DIVIDEND

VIVEK VIHAR FLAT NO 14

GHORABANDHA MAIN ROAD

TELCO WORKS

JAMSHEDPUR

831004

1348.MAMTA GUPTA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1775041

AND UNPAID DIVIDEND

SACHDEVA COLONY

JORAPHATAK ROAD

DHANSAR

DHANBAD

828106

1349.MEENAL PRADHAN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768697

AND UNPAID DIVIDEND

GAGAN VIHAR CO OP SOC 612 BIBVEWADI

PUNE MAHARASHTRA

411037

1350.AMEET KAUR SAHAI AMOUNT FOR UNCLAIMED 325.00 14/10/2019 1761963

AND UNPAID DIVIDEND

6 72 W E A KAROL BAGH

DELHI DELHI

110005

1351.NIRMALA VIJAY GUPTA AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1769439

AND UNPAID DIVIDEND

108 CHATRAPATI NAGAR

AERODRUM ROAD

INDORE

452003

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 876.00

CUM TOTAL : 220237.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1352.SABINA YADAV AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762339

AND UNPAID DIVIDEND

Q 7104 DEVINDER VIHAR SECTOR 56

GURGAON HARYANA

122003

1353.JAGRUTI K TRIVEDI AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1765386

AND UNPAID DIVIDEND

4 SHAKTI PLOT NIRBHAY NIVAS NR JAIN

TEMPLE

MORVI GUJARAT

363641


AND UNPAID DIVIDEND

NO 102 1ST FLOOR 14 FELICITY

APARTMENTS CHURCH ROAD SHANTHINAGAR

BANGALORE KARNATAKA

560027

1355.PRANTOSH ROY AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774833

AND UNPAID DIVIDEND

S/O SRI PRAFULLA ROY

VILL SOUTH BADHARGHAT

PO ONGC COLONY

AGARTALA

799014

1356.ASHWIN ASHOK PATIL AMOUNT FOR UNCLAIMED 725.00 14/10/2019 1763279

AND UNPAID DIVIDEND

B 803 ROHTAS APPT VIKAS NAGAR

LUCKNOW UTTAR PRADESH

226022

1357.GIRISH SAMPATH AMOUNT FOR UNCLAIMED 1500.00 14/10/2019 1762256

AND UNPAID DIVIDEND

B 602 PURVASHA APTS ANAND LOK

SOCIETY MAYUR VIHAR PHASE 1

DELHI DELHI

110091

1358.ARBIND KUMAR SINGH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762345

AND UNPAID DIVIDEND

D 42 SAI KUNJ NEW PALAM VIHAR

PH III NEAR ABHINANDAN FARM HOUSE

GURGAON

HARYANA

122017

1359.RAMAWATAR PRASAD AMOUNT FOR UNCLAIMED 175.00 14/10/2019 1775004

AND UNPAID DIVIDEND

1069 SECTOR 4A

BOKARO JHARKHAND

827004

1360.JYOTI MAHAJAN AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1762790

AND UNPAID DIVIDEND

H NO 3408 SECTOR 32 D

CHANDIGARH U T

160030

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 223316.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1361.RANDHIR KHANDELWAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763955

AND UNPAID DIVIDEND

404 D - 10

MEERA MARG

BANIPARK - RAJVILAS- 1

JAIPUR

302016

1362.NILESH JAYANTILAL DIXIT AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1766215

AND UNPAID DIVIDEND

6 URVASHI BUNGLOWS RAMOSANA ROAD

MEHSANA GUJARAT

384002

1363.SANJUKTA RANI JENA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774012

AND UNPAID DIVIDEND

FLAT NO-11B, ,

NEELANJAN APPARTMENT

18/2 GARIAHAT ROAD,

KOLKATA

700019

1364.GEETA TEWARI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762881

AND UNPAID DIVIDEND

B 49 SECTOR 9 VIJAY NAGAR

GHAZIABAD UTTAR PRADESH

201009

1365.MRUTYUNJAYA SAHOO AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774580

AND UNPAID DIVIDEND

BHADRASAHI MINES

ROIDA

KEONJHAR

ORISSA

758035

1366.LOKAPRIYA B L AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1771357

AND UNPAID DIVIDEND

NO 12 EAST LINK ROAD

3RD CROSS B STREET

MALLESHWARAM

BANGALORE

560003

1367.BHUSHAN SHUKLA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769778

AND UNPAID DIVIDEND

43 / 1053

ASHWANI NAGAR

MAHADEO GHAT ROAD SUNDER NAGAR

RAIPUR

492001

1368.K R SENTHILKUMAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772885

AND UNPAID DIVIDEND

DOOR NO 3/2

P PALAYAM SOUTH 1ST STRET

KARUR

639004

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 224654.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1369.PARTHA SARATHI MAJUMDER AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1774233

AND UNPAID DIVIDEND

NAPATTY SITALATALA SAPUIPARA BALLY

HOWRAH WEST BENGAL

711227

1370.ANAND KUMAR GUPTA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1775299

AND UNPAID DIVIDEND

C/O ANUP KUMARVERMA ROAD NO 2

NEAR T GUPTA BUILDING

INDRAPURI RATU ROAD

RANCHI JHARKHAND

834005

1371.GAYATRI DAS SARKAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774402

AND UNPAID DIVIDEND

W/O BISWAJIT DAS AT BOGRAM

PO KARNAJORA

DT UTTAR DINAJPUR

733130

1372.RENU SACHIN SOMANI AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1769440

AND UNPAID DIVIDEND

104, NEELGIRI SANCHI SHIKHAR,

R K PURAM 2/4 OLD PALASIA,

BEHIND AMALTAS HOTEL, A B ROAD,

INDORE, (M P)

452003

1373.SACHIDANANDA MISHRA AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1774654

AND UNPAID DIVIDEND

C/O GIRIDHARI MISHRA

GOPALMAL

SAMBALPUR ORISSA

768230

1374.SABIHA PERWEEN AMOUNT FOR UNCLAIMED 363.00 14/10/2019 1770253

AND UNPAID DIVIDEND

FLAT NO 406 VAASTHU ENCLAVE P NO 6 7

AND 8 SHILPA PARK KONDAPUR

RANGAREDDY


500025

1375.KULDIP KAUR AMOUNT FOR UNCLAIMED 35.00 14/10/2019 1762560

AND UNPAID DIVIDEND

13092 ST NO 3 VISHKARMA COLONY

LUDHIANA PUNJAB

141001

1376.PRAVEEN KUMAR SRIVASTAVA AMOUNT FOR UNCLAIMED 245.00 14/10/2019 1775300

AND UNPAID DIVIDEND

RAM NAGAR LOHA SINGH MARG ITKI ROAD

PO HEHAL RALN ROAD

RANCHI JHARKHAND

834005

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 806.00

CUM TOTAL : 225460.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1377.D YUGANDHAR REDDY AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770643

AND UNPAID DIVIDEND

H NO 20 1 450/A

MARUTHI NAGAR

KORLAGUNTA

TIRUPATHI

517501

1378.SAURABH KUMAR SINGH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762918

AND UNPAID DIVIDEND

FLAT NO C 1 04 POCKET VI SEC 82

NOIDA UTTAR PRADESH

201304

1379.T SIDDHURAJ AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1772658

AND UNPAID DIVIDEND

OLD NO 14/232 B NEW NO 441/232 B

CHELLAKUTTI KADU 2 SALEM CORPORATION

ERRUMAPALAYAM

SALEM

636015

1380.G NARENDRA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1770378

AND UNPAID DIVIDEND

2 23 J 229 JALVAYU VIHAR KUKATPALLY


500025

1381.SAURABH CHATURVEDI AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1762899

AND UNPAID DIVIDEND

C 36 SECTOR 12

NOIDA UTTAR PRADESH

201301

1382.SUMESH P K AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1773081

AND UNPAID DIVIDEND

SHIVA GANGA P O CHERUPAZHASSI KANNUR

KANNUR KERALA

670601

1383.AJIT KUMAR SINGH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762900

AND UNPAID DIVIDEND

711 INDRAPRASTHA S A S E 8A SEC 61

NOIDA UTTAR PRADESH

201301

1384.CHANDRA NATH SINGH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773945

AND UNPAID DIVIDEND

10A HARA CHANDRA MULLICK LANE

KOLKATA

700005

1385.RAJENDRA PRASAD KAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774573

AND UNPAID DIVIDEND

AT BILEIPADA GP BIRALAKA PS JODA

DIST KEONJHAR

KEONJHAR ORISSA

758034

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 226563.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1386.RAJ KUMAR BAJAJ AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774655

AND UNPAID DIVIDEND

C/O BHUSHAN LTD THELKOLI

PO LAPANGA

DIST SAMBALPUR

JHARSUGUDA

768232

1387.LAKMI PRASAD MADHOGARIA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774228

AND UNPAID DIVIDEND

2 DR ABANI DUTTA RD

HOWRAH

HOWRAH

711106

1388.KESHAR DEV PUROHIT AMOUNT FOR UNCLAIMED 175.00 14/10/2019 1774640

AND UNPAID DIVIDEND

C/O BHAGAWATI STEEL LTD

INDUSTRIAL GROTH

CENTRE BADMAL

JHARSUGUDA

768201

1389.KALLOL LODH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774641

AND UNPAID DIVIDEND

C/O ASUTOSH LODH

SANTI NAGAR BADHEIMUNDA

WORD NO 14

JHARSUGUDA

768201

1390.USHA RANI SAHU AMOUNT FOR UNCLAIMED 1250.00 14/10/2019 1770040

AND UNPAID DIVIDEND

C O SAHU MEDICOSE INFRONT OF SHIVA

MANDIR POWER HOUSE ROAD KORBA

KORBA CHHATTISGARH

495677

1391.JAGAT SINGH AMOUNT FOR UNCLAIMED 35.00 14/10/2019 1769507

AND UNPAID DIVIDEND

299 SCH 114

INDORE

452010

1392.RENUKA BALA NAYAK AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1774545

AND UNPAID DIVIDEND

AT KALIDAS PUR

PO HARIPUR

VIA MOTIGANJ DIST BALASORE

BALASORE

756001

1393.SANDHYA SINGH AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1774648

AND UNPAID DIVIDEND

W/O CHANDESWAR KUMAR SINGH

OSAP

JHARSUGUDA

ORISSA

768203

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 228562.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1394.RAJEEV SUGANCHAND TADAIYA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774656

AND UNPAID DIVIDEND

BHUSHAN LTD THELKOLI

JHARSUGUDA ORISSA

768232


AND UNPAID DIVIDEND

GALI NO 7 DALIP NAGAR NEW GAUSHALA

ROAD

MANDI GOBINDAGARH PUNJAB

147301

1396.KRISHAN PAL SINGH AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1774650

AND UNPAID DIVIDEND

DELHI ASSAM ROADWAYS CORP LTD

GUMADERA BELPAHAR

JHARSUGUDA ORISSA

768218

1397.S V SUBBA REDDY AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1770711

AND UNPAID DIVIDEND

H NO 5-2-1

KOTTAPETA

BETHAMCHERLA

KURNOOL ANDHRA PRADESH

518599

1398.C SAKTHIVEL AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1772521

AND UNPAID DIVIDEND

109 CHIDAMBARAM MEDICALS ETTAYAPURAM

ROAD

KOVILPATTI TAMILNADU

628501

1399.C LAKSHMINARASIMHA RAO AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1770901

AND UNPAID DIVIDEND

H NO 18-1-66 PATHI VARI VEEDHI

ONGOLE PRAKASAM DIST

ONGOLE ANDHRA PRADESH

523001

1400.MAHENDRA KUMAR AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1764618

AND UNPAID DIVIDEND

C 49 SHARMIKPURA MASURIYA

JODHPUR RAJASTHAN

342001

1401.K SUBBARAYUDU AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770608

AND UNPAID DIVIDEND

7/1289-2A VIVEKANANDA COLLEGE ROAD

PRODDATUR

KADAPA ANDHRA PRADESH

516360

1402.SUMITA MUKHERJEE AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1775313

AND UNPAID DIVIDEND

108 KOKORANA HINDALCO COLONY O MURI

MURI JHARKHAND

835101

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 229574.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1403.MUSAFIR SINGH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774992

AND UNPAID DIVIDEND

G4 SECTOR 1 MARKET B S CITY PO DIST

BOKARO

BOKARO JHARKHAND

827001

1404.MAHADEO RAMKRISHNA DURUGKAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769330

AND UNPAID DIVIDEND

34 TUMSAR DURGANAGAR

GRAM TUMSAR TAHSIL TUMSAR

DIST BHANDARA

TUMSAR MAHARASHTRA

441912

1405.NEETU SHARMA AMOUNT FOR UNCLAIMED 400.00 14/10/2019 1774645

AND UNPAID DIVIDEND

BEHIND STATE BANK OF INDIA PURANA

BASTI JHARSUGUDA

JHARSUGUDA ORISSA

768201

1406.KAMALABEN BHAGVANDAS MODI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1766216

AND UNPAID DIVIDEND

39 NIKUNJ SOCIETY RADHANPUR JAKAT NI

PASE B H JAKATNAKA NEAR MIT

MEHSANA GUJARAT

384002

1407.MADHABI MANDOTHIA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774628

AND UNPAID DIVIDEND

W/O MAHESH KUMAR DAHLAN AT BHATLI

ROAD PO BARAGARH BARAGARH

BARAGARH ORISSA

768028

1408.ALAKANANDA RAY AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774705

AND UNPAID DIVIDEND

B-109 SEC-20

ROURKELA ORISSA

769005

1409.KALPANA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774941

AND UNPAID DIVIDEND

W/O RAJ KUMAR SURYAMUKHI SADAN

HEERABAG CHOWK MATWARI ROAD HAZARIB

HAZARIBAGH JHARKHAND

825301

1410.SHAIK ABDUL SALAM AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770921

AND UNPAID DIVIDEND

D NO 22-1-77 OPP SANTHI THEATRE

CHIRALA PRAKASAM DIST

CHIRALA ANDHRA PRADESH

523155

1411.MANOJ TAK AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1764528

AND UNPAID DIVIDEND

NEAR LITTLE ADVENTURE SCHOOL BEHIND

GOPINATH TEMPLE MAAJI SAKI BARI

BIKANER RAJASTHAN

334001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 231025.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1412.SHARDA SALUJA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1770008

AND UNPAID DIVIDEND

SHANKAR KRIPA RAHUL NIWAS KUMHARPAR

JARHABHATA TALAPARA

BILASPUR CHHATTISGARH

495001

1413.ASMA PATHAN AMOUNT FOR UNCLAIMED 128.00 14/10/2019 1769266

AND UNPAID DIVIDEND

8/48 KOTLA COLONY ADALAT ROAD

AURANGABAD

AURANGABAD MAHARASHTRA

431001

1414.RANJEET KAUR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764268

AND UNPAID DIVIDEND

D 31 MED CAMPUS GEN HOSPITAL

UDAIPUR RAJASTHAN

313001

1415.VENKATA KOTESWARA RAO JANGILI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770927

AND UNPAID DIVIDEND

JANGILI VENKATA KOTESWARA RAO DOOR

NO 9-84 AKKAYAPALEM-PO

VETAPALEM ANDHRA PRADESH

523157

1416.SHREE KUMAR BHALA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774973

AND UNPAID DIVIDEND

40/S GANESHALAYA JHARUDIH PO DHANBAD

DIST DHANBAD

DHANBAD JHARKHAND

826001

1417.SRIBHAGWAN GUPTA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774547

AND UNPAID DIVIDEND

V N MARG KACHERY RD R B CONDTRUCTION

BALASORE ORISSA INDIA

BALASORE ORISSA

756001

1418.JAGDIP TALLA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1771502

AND UNPAID DIVIDEND

E-27 G PRESTIGE OZONE WHITEFIELD

MAIN ROAD

BANGALORE KARNATAKA

560066

1419.SAGAR DHATRAK AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769310

AND UNPAID DIVIDEND

NANDAVAN COLONY QUARTER NO 31 NAGPUR

VIDHARVA HOUSING BOARD QUARTERS

NAGPUR MAHARASHTRA

440009

1420.T P MANOJ KUMAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773109

AND UNPAID DIVIDEND

SRUTHI

PAZHASI PO URUVACHAL

MATTANOOR

KERALA

670702

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 232116.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1421.VIJAY RAMCHANDRA MAGDUM AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768944

AND UNPAID DIVIDEND

PLOT NO 09 SHIVPRAKASH BLDG NR

GANPATI TEMPLE VBAG C/O SWAMI

SIDDESHWAR SHIVPADAYYA

SANGLI MAHARASHTRA

416415

1422.MAHESH SURYAVANSHI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1774626

AND UNPAID DIVIDEND

MAHANADI COALFIELDS LTD KALINGA

BHAWAN ANAND VIHAR PO JAGRITI VIHAR

BURLA

SAMBALPUR ORISSA

768020

1423.SAVITA MAHAWAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774561

AND UNPAID DIVIDEND

98 DAHANI GADIA BHADRAK

BHADRAK ORISSA

756101

1424.ANOOP MAHAWAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774562

AND UNPAID DIVIDEND

S/O RAJENDRA KUMAR GUPTA PO-CHARAMPA

DIST-BHADRAK

BHADRAK ORISSA

756101

1425.SHATRUGHAN PATHAK AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1774574

AND UNPAID DIVIDEND

VILL/WARD JODA-5 GP/TOWN JODA

MUNICIPALITY PS JODA DIST KEONJHAR

JODA ORISSA

758034

1426.CHITHARANJAN P N AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1773795

AND UNPAID DIVIDEND

NANDANAM,141

SOORYA NAGAR

MUNDAKKAL

KOLLAM

691001

1427.KUNHAHAMED T AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1773202

AND UNPAID DIVIDEND

S/O MOHAMED KUTTY---THUPPILIKKAT

PARAPPUR P O

KOTTAKKAL V I A MALAPPURAM DT

KERALA

676503

1428.PAILY K V AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1773566

AND UNPAID DIVIDEND

MANO VIHAR

KIZHAKKEVEETIL

PATTERIPURAM

ALUVA, KERALA

683101

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 639.00

CUM TOTAL : 232755.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1429.THOMAS P C AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1773649

AND UNPAID DIVIDEND

PULICKAL

PONKUNNAM

KERALA

686506

1430.BABY THOMAS AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1773177

AND UNPAID DIVIDEND

KUNNUMMEL HOUSE

NEAR I P C HALL

THENJIPALAM P O

MALAPPURAM, KERALA

673636

1431.SUDHIR SREEDHARAN NAIR AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1773680

AND UNPAID DIVIDEND

VRINDAVAN

VELLAPPADU

PALAI P O

KOTTAYAM, KERALA

686575

1432.RUKHIYA C H AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773196

AND UNPAID DIVIDEND

C/O DR S KHADER

RIKAAZ CHOLAI ROAD

IRUMBUCHOLA

A R NAGAR

676305

1433.SENTHIL KUMAR K AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1772628

AND UNPAID DIVIDEND

352 MAIN ROAD

SHEVAPET

SALEM

TAMIL NADU

636002

1434.SHAJAHAN N AMOUNT FOR UNCLAIMED 60.00 14/10/2019 1773051

AND UNPAID DIVIDEND

GREEN HOUSE

NETTOR P O

TELLICHERRY, KANNUR

KERALA

670105

1435.VANDANAKKARA J S AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773720

AND UNPAID DIVIDEND

VANDANAKKARA (H)

KALLOOR PO

MUVATTUPUZHA

ERNAKULAM

686668

1436.RAVISH V AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1771591

AND UNPAID DIVIDEND

M R 20 SFHS

NANDINI LAYOUT

BANGALORE

BANGALORE

560096

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 234105.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1437.MOHAMMED KUNJU E AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773846

AND UNPAID DIVIDEND

ALUVILA VEEDU

ELAMPAZHANNOOR P O

CHADAYAMANGALAM

KOLLAM

691534

1438.VATHSALA JAYAPRAKASH AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773126

AND UNPAID DIVIDEND

29/1034, ATHIRA

VMH HOSPITAL ROAD

PARAYANCHERY

KUTHIRAVATTOM PO, KOZHIKODE

673016

1439.RADHAKRISHNA MENON A AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1773532

AND UNPAID DIVIDEND

41/ 2424 , NAVNEET

NEAR KARNAKODAM TEMPLE

SOUTH JANATA ROAD

THAMMANAM

682032

1440.JOSEPH P T AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773660

AND UNPAID DIVIDEND

PADINJARE KOVILAKATH

KOZHUVANAL P O

KOTTAYAM DIST

KERALA

686523

1441.AJIMON J STANLY AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1773834

AND UNPAID DIVIDEND

RANI NIVAS

VELLIMON WEST P O

KOLLAM

KERALA

691511

1442.MATHEW K B AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1773771

AND UNPAID DIVIDEND

KANIANKANDATHIL

NIRANAM P O

THIRUVALLA

689621

1443.JAYA RAJU A AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770679

AND UNPAID DIVIDEND

44/9/B

PRAKASH NAGAR

KURNOOL

518004

1444.RAJENDRA PRASAD AGARWAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1766036

AND UNPAID DIVIDEND

C-8/3

SHREE KRISHNA APARTMENT

LAD SOCIETY VASTRAPUR

AHMEDABAD

380054

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 672.00

CUM TOTAL : 234777.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1445.SIMON M PANICKER AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1771443

AND UNPAID DIVIDEND

38 1 AVENUE

TEACHERS COLONY

KORAMANGALA

BANGALORE

560034

1446.LAVLEEN SHARMA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1769314

AND UNPAID DIVIDEND

FLAT NO S 1 SURAJ PALACE

PLOT NO 69 BESIDE DR DANDE HOSPITAL

RAM NAGAR RAVI NAGAR SQ

NAGPUR MAHARASHTRA

440010

1447.NITIN GANESH KULKARNI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1768863

AND UNPAID DIVIDEND

6 2078/10/2

KH E WARD MOUNI KRUPA APPARTMENT

RAJARAMPURI 12TH LANE

KOLHAPUR

416008

1448.S RAVI AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1772039

AND UNPAID DIVIDEND

NO 5 KUPPIAH STREET

B 3 RAJ APARTMENTS

WEST MAMBALAM

CHENNAI

600033

1449.G G V S PRASAD AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770343

AND UNPAID DIVIDEND

PLOT NO 146 SAI PRABHU HOME

SIVANARAYANA OURAM

BADANGPET

HYDERABAD INDIA

500025

1450.M PRAKASH RAO AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770352

AND UNPAID DIVIDEND

Q NO GA 28 SBH COLONY, VENTURE I

GADDIANNARAM,

DILSUKHNAGAR,

HYDERABAD

500025

1451.ANAS S K AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1773149

AND UNPAID DIVIDEND

ANAND HOUSE

PAYYOLI BAZAR PO

PAYYOLI

673522

1452.ANIL KUMAR P N AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1771400

AND UNPAID DIVIDEND

FLAT NO 102, S R RESIDENCY

1 ST FLOOR, VIVEKANANDA ROAD

BEHIND TIN FACTORY OLD MADRAS

ROAD, BANGALORE

560016

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 236508.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1453.SANTHOSH N AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1770203

AND UNPAID DIVIDEND

FLAT NO 205

SURESH HARIVILLU 253 PART B

WEST MAREDPALLY

HYDERABAD

500025

1454.VIJAYAN A S AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1771525

AND UNPAID DIVIDEND

HONEY WELL TECH SOLUTIONS LAB P LTD

151/1

DORAISANIPALYA

BANNERGHATTA ROAD

560076

1455.S PUGAZHENTHI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1772093

AND UNPAID DIVIDEND

NO 84, KAMARAJAR ROAD

ANAKAPUTHUR

TAMIL NADU

600070

1456.HARI RAMAKRISHNAN K AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773783

AND UNPAID DIVIDEND

ILLATHU HOUSE

EVOOR SOUTH

KEERIKADU PO

ALAPPUZHA

690508

1457.JALIGAMA THIRUMALA RAO AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770374

AND UNPAID DIVIDEND

H NO 5 7 62 PLOTNO 203

B N REDDY NAGAR COLONY

VANASTHALIPURAM

HYDERABAD

500025

1458.SIVAKUMAR G AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1772205

AND UNPAID DIVIDEND

4/825-1,RATION SHOP STREET

TEACHERS COLONY

DHARMAPURI

TAMILNADU

613005

1459.SREEKALA V J AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773045

AND UNPAID DIVIDEND

JANAKI NILAYAM (HO)

CHETTAMCOON

THALASSERY

670101

1460.VIOLET C MASCARENHAS AMOUNT FOR UNCLAIMED 138.00 14/10/2019 1771679

AND UNPAID DIVIDEND

VIDYA SAGAR

KANAPADAGU

KANKANADY

MANGALORE

575002

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 977.00

CUM TOTAL : 237485.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1461.NARASIMHAN G S AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1771420

AND UNPAID DIVIDEND

FLAT NO D1/8,SBI FLATS

BINNYSTON GARDENS

MAGADI ROAD

BANGALORE

560023

1462.PRAVINKUMAR MAVJIBHAI PATEL AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1768865

AND UNPAID DIVIDEND

1165 E RAJARAM ROAD

TAKALA

KOLHAPUR

416008

1463.SUMAN OSWAL AMOUNT FOR UNCLAIMED 600.00 14/10/2019 1768895

AND UNPAID DIVIDEND

2189 A

RANKALA WESH

KOLHAPUR

416012

1464.VIVEK CHITHARANJAN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773796

AND UNPAID DIVIDEND

NANDANAM

141 SOORYANAGAR

MUNDAKKAL

KOLLAM

691001

1465.SAMEER PARAPPIL AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1773152

AND UNPAID DIVIDEND

PARAPPIL (H O)

IRINGATH (P O)

PAYYOLI (V I A)

673523

1466.VEENA RAHUL GANDHI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1768866

AND UNPAID DIVIDEND

R S NO 510

PRATIBHA NAGAR

KOLHAPUR

416008

1467.PARDEEP KUMAR KHOSLA AMOUNT FOR UNCLAIMED 7750.00 14/10/2019 1754341

AND UNPAID DIVIDEND

STATE BANK OF INDIA

LHO, NO 65, ST MARKS ROAD

BANGALORE

560001

1468.JOE JOSE MEKAT AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773635

AND UNPAID DIVIDEND

MEKAT HOUSE

VAZHAPPALLY P O

CHANGANACHERRY

KOTTAYAM

686103

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 246538.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1469.BENEDICTA PATSY MONTEIRO AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1771719

AND UNPAID DIVIDEND

H NO 2 106/2

PALS VIEW

NEKKARE PEDAMALE

MANGALORE

575029

1470.NELLUTLA RAGHUNATH RAO AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770375

AND UNPAID DIVIDEND

PLOT NO 203 HNO 5 7 62

BN REDDY NAGAR

VANASTHALIPURAM

HYDERABAD

500025

1471.GEO DOSHIN WILLS AMOUNT FOR UNCLAIMED 255.00 14/10/2019 1773723

AND UNPAID DIVIDEND

ILLIPARAMBIL HOUSE

NELLIMATTOM P O

KOTHAMANGALAM

686691

1472.HARI KONDIBA VEDI AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1769268

AND UNPAID DIVIDEND

H NO CL 10/77/6 12TH SCHEME

SHIVAJI NAGAR CIDCO

AURANGABAD

AURANGABAD

431001

1473.NIRMAL KUMAR GHOSH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774213

AND UNPAID DIVIDEND

29/1/1,

NATABAR PAUL ROAD

HOWRAH

WEST BAENGAL

711101

1474.LEKSHMI S AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1773855

AND UNPAID DIVIDEND

LAKSHMI VIHAR

DECENT JUNCTION P O

KOLLAM

KERALA

691577

1475.ROSH VARGHESE AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1773442

AND UNPAID DIVIDEND

KUTTIKKATT HOUSE

PUTHENPEEDIKA

PUTHENPEEDIKA P O

TRICHUR

680642

1476.PRABHA N MAHESHWARI AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1768582

AND UNPAID DIVIDEND

3/3 RASTA PETH

PUNE

PUNE

PUNE

411011

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 247810.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1477.RAGHUNATH B SHETE AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1768935

AND UNPAID DIVIDEND

A/P HASUR DUMALA

TAL KARVEER

DIST KOLHAPUR

KOLHAPUR

416211

1478.HARISH KUMAR B AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1771481

AND UNPAID DIVIDEND

NO 41,S M LANE

COTTONPET CROSS

BANGALORE

560053

1479.SHRADDHA P KANE AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1768721

AND UNPAID DIVIDEND

B2 KASHINATH APT

S NO 121/122 RAM BAUG COLNY

PAUD RD

PUNE

411038

1480.ASIMA DEBBARMA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774819

AND UNPAID DIVIDEND

KRISHNAGAR NATUNPALLI

AGARTALA

WEST TRIPURA

799001

1481.ANNA ARUN AMOUNT FOR UNCLAIMED 300.00 14/10/2019 1771567

AND UNPAID DIVIDEND

NO 1630,OIL MILL ROAD

ST THOMASTOWN

SAIT PALYA

BANGALORE

560084

1482.VIPOLVE CHATURVEDI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1767951

AND UNPAID DIVIDEND

FLAT NO 24/54 ANAND SAGAR

BANDRA RECLAMATION

BANDRA WEST

MUMBAI

400050

1483.INDIRA VIJAYAN AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1773056

AND UNPAID DIVIDEND

POTHERA HOUSE

THALORA

KUTTYERI

TALIPARAMBA , KANNUR DIST

670141

1484.RENY P MATHEWS AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773839

AND UNPAID DIVIDEND

PANANTAYYATHU VEEDU

KADAMPANAD P O

ADOOR

691523

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 249186.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1485.KUSUM SHARMA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763691

AND UNPAID DIVIDEND

SECTOR 7/1268,

AVAS VIKAS COLONY,

SIKENDRA

AGRA

282007

1486.RACHNA SUBRAHMONYARU AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769394

AND UNPAID DIVIDEND

221A,ABHINANDAN NAGAR,

SUKHLIYA,

INDORE

INDORE

452001

1487.MOUMITA JANA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774240

AND UNPAID DIVIDEND

CHENGAIL MONDAL AND NASKAR

PARA

17 ULUBERIA

HOWRAH

711308

1488.SHIJITH P AMOUNT FOR UNCLAIMED 225.00 14/10/2019 1773200

AND UNPAID DIVIDEND

CHERICHIMMAL HOUSE

CHETTIPPADY PO

PARAPPANAGADI

KERALA

676319

1489.SHAJIMA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773107

AND UNPAID DIVIDEND

MOORTHAKKATTIL HOUSE

PANNIANNUR

THALASSERY

KANNUR

670694

1490.TEKI MADHAVI KUMARI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771163

AND UNPAID DIVIDEND

C 7(NEW COLONY),POWER GRID

CORPORATION OF INDIA,OPP RYTHUBAZAR,

SECTOR 10,UKKUNAGARM

VISAKHAPATNAM

530032

1491.ASHOKAN NANOO AMOUNT FOR UNCLAIMED 300.00 14/10/2019 1773782

AND UNPAID DIVIDEND

KONUPARAMPIL HOUSE

CHOOLATHERUVU P O

MUTHUKULAM

ALAPPUZHA

690506

1492.VANDANA RAJU AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1773057

AND UNPAID DIVIDEND

KUNNATH HOUSE

MADHEMKUNDU

TALIPARAMBA, KANNUR DISTRICT

KERALA

670141

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 250400.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1493.G LAKSHMI KUMARI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1770734

AND UNPAID DIVIDEND

18 7 66

SIX PUMPS ST

KHUDDUS NAGAR

VIJAYAWADA

520003

1494.MADHU BALA ARYA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763338

AND UNPAID DIVIDEND

406 B, INDIRANAGAR, PAL ATTA

CHAKKI WALI GALI

BAREILLY

BAREILLY

243122

1495.VINITA MADAN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763087

AND UNPAID DIVIDEND

C 30/35 A F 1

MALDAHIYA

VARANASI

221001

1496.SIDDHARTHA BANERJEE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774115

AND UNPAID DIVIDEND

39, NARENDRA NAGAR

1ST FLOOR

P O BELGAHORIA

KOLKATA

700056

1497.VASTRALA S K PRAKASH AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1771260

AND UNPAID DIVIDEND

D NO 9 543

VISRANTHIPURAM

SANITORIUM

RAJAHMUNDRY

533105

1498.RAMACHANDRAIAH YASANGI AMOUNT FOR UNCLAIMED 53.00 14/10/2019 1770993

AND UNPAID DIVIDEND

25/1/368

5TH CROSS

NEW MILITARY COLONY

NELLORE

524004

1499.ABRAHAM J P AMOUNT FOR UNCLAIMED 138.00 14/10/2019 1773481

AND UNPAID DIVIDEND

SHANTHI NAGAR

MIG 12 A

KOOVAPADAM

KOCHI

682002

1500.ELCY GEORGE AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773775

AND UNPAID DIVIDEND

VAYALIL

CHEEYOD

PIRAVANTHOOR

689696

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 631.00

CUM TOTAL : 251031.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1501.VINEETH K N AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773568

AND UNPAID DIVIDEND

MULAVANA

MOOLEPADAM ROAD

KALAMASSERY

KALAMASSERY

683104

1502.NADIGOTI DINESH AMOUNT FOR UNCLAIMED 85.00 14/10/2019 1770366

AND UNPAID DIVIDEND

P NO 15

SRINIVASA NAGAR COLONY

KAPRA

ECIL R R DIST

500062

1503.VINEY WILSON AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773809

AND UNPAID DIVIDEND

SMRITHI HOUSE NO 24

VISHNATH UKAVU NAGAR

THIRUMULLLAVARAM P O

KOLLAM

691012

1504.PARVEEN PURI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1762725

AND UNPAID DIVIDEND

H NO 5/U

TEJ BAGH COLONY

PATIALA

PATIALA

147001

1505.JIJO V JOSEPH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773168

AND UNPAID DIVIDEND

J J VILLA

REC

REC (P O)

KOZHIKODE

673601

1506.NIKKU PHILIP AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773664

AND UNPAID DIVIDEND

KOODATHINKAL HOUSE

SACHIVOTHAMAPURAM P O

KURICHY

KOTTAYAM

686532

1507.AJAY MAHAJAN AMOUNT FOR UNCLAIMED 160.00 14/10/2019 1762843

AND UNPAID DIVIDEND

54 /D-C

GANDHI NAGAR

JAMMU

JAMMU

180004

1508.RAMESH VASUDEV LANDE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771951

AND UNPAID DIVIDEND

376 A , SHALAVADI MANAM

301 RIND 453 , SHALAVADI

NAVALAGUND

DHAWAD

582238

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 645.00

CUM TOTAL : 251676.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1509.ANEESH E AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773111

AND UNPAID DIVIDEND

AKSHAYA

MATTANUR

THILLENKERI P O

KANNUR

670702

1510.NALLA SAI KISHORE AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770114

AND UNPAID DIVIDEND

PLOT NO 114

NEW VASAVINAGAR

KARKHANA

SECUNDERABAD

500025

1511.ROBY JACOB AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1773690

AND UNPAID DIVIDEND

THOPPIL HOUSE

MUTHOLY P O

PALAI

KEARLA

686597

1512.ABEY JOSEPH AMOUNT FOR UNCLAIMED 213.00 14/10/2019 1773659

AND UNPAID DIVIDEND

EARTHAYIL

CHIRAKADAVU PO

KANJIRAPPALLY

KOTTAYAM

686520

1513.SANJU GEORGE SAM AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773781

AND UNPAID DIVIDEND

VADAKETHALACKAL

KOMALLOOR P O

CHARUMMOODU

ALAPPUZHA

690504

1514.VARUGHESE KOCHUKALICAL EAPPEN AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773215

AND UNPAID DIVIDEND

F 4,NOOR NAGAR

VALANCHERY POST

MALAPPURAM DISTRICT

KERALA

676552

1515.BIPIN R AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1773808

AND UNPAID DIVIDEND

T D _ 116, KRISHNAKRIPA

CUTCHERRY ROAD

HIGH SCHOOL JUNCTION

KOLLAM

691009

1516.D MADHURI REDDY AMOUNT FOR UNCLAIMED 625.00 14/10/2019 1771192

AND UNPAID DIVIDEND

D NO 16-42-41/4

PALLAMRAJU NAGAR

KAKINADA

KAKINADA

533001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 253302.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1517.ESHWAR MOHAN AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1771401

AND UNPAID DIVIDEND

NO 1851 2ND CROSS RR LAYOUT

VIJINAPURA DOORAVANINAGAR

BANGALORE

BANGALORE

560016

1518.SIREESHA PERLA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1771202

AND UNPAID DIVIDEND

D NO 1-14-14

SIRISADAN T-2

SRI RAM NAGAR

KAKINADA

533003

1519.PRADEEP V G AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1773525

AND UNPAID DIVIDEND

SREE PADAM CHAMPADI RD

NEAR SINI GAS GODOWN

ELAMAKKARA

ERNAKUALAM

682026

1520.MAHESH LAKHOTIA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1764112

AND UNPAID DIVIDEND

SHIV SHAKTI NAGAR

SHIV MANDIR KRISHNAPURI,AJMER

ROAD ,MADANGANJ,KISHANGARH

AJMER

305801

1521.SHRAVAN KUMAR JOSHI AMOUNT FOR UNCLAIMED 30.00 14/10/2019 1762841

AND UNPAID DIVIDEND

150 FD REGT

C/O 56 APO

JAMMU

JAMMU

180003

1522.VENAKTA NARASIMHA RAO RANGURI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770628

AND UNPAID DIVIDEND

10-188, 2ND FLOOR , KDC BUILDING

OPP-COURT, PH ROAD

CHITTOOR

CHITTOOR

517001

1523.NARENDRA SHRIMAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764271

AND UNPAID DIVIDEND

23

SANJAY COLONY

RATA KHET

UDAIPUR

313001

1524.RAJESH D S AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771607

AND UNPAID DIVIDEND

NO 454,MATHRU KRUPA

BEHIND KEB OFFICE

T B ROAD,NELAMANGALA

BANGALORE RURAL DST

562123

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 830.00

CUM TOTAL : 254132.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1525.CHAMPA GHOSH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774375

AND UNPAID DIVIDEND

UDAYAN PALLY

JAMBUNI

BOLPUR

DIST - BIRBHUM

731204

1526.MALAYA MONDAL AMOUNT FOR UNCLAIMED 130.00 14/10/2019 1774461

AND UNPAID DIVIDEND

VILL - GOBARDHANPUR

PO- KAKDWIP

DIST - 24 PARGANAS(S)

743347

1527.SOMA PAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774278

AND UNPAID DIVIDEND

C/O- AKHIL KUMAR PAL

VILL- RAM NAGAR

P O- RAM NAGAR

DIST- HOOGHLY (W B )

712411

1528.NATHU SINGH SHEKHAWAT AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774002

AND UNPAID DIVIDEND

C/O BELLE VUE CLINIC,

9 DR U N BRAHMACHARI STREET

NEAR-MINTO PARK

CALCUTTA

700017

1529.ANANDBHAI N PATEL AMOUNT FOR UNCLAIMED 40.00 14/10/2019 1766100

AND UNPAID DIVIDEND

19, MARUTI BANGLOWS,

OPP SHUKAN BUNGLOWS, NICOL,

NARODA ROAD,

AHMEDABAD

382350

1530.BHAVIN GHANSHYAMBHAI MISTRY AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1767692

AND UNPAID DIVIDEND

BHAGWATI HARDWARE STORES,

BAZAR ST,

CHIKHLI,

NAVSARI

396521

1531.BHARATKUMAR GOVINDLAL MODI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1766291

AND UNPAID DIVIDEND

GUSANWADI

BUKDI

PATAN (N G )

384265

1532.PATEL MAHESHKUMAR HARJIVANDAS AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1766269

AND UNPAID DIVIDEND

AMBIKA SOCIETY

CHANASMA

DIST-PATAN

384220

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 923.00

CUM TOTAL : 255055.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1533.M P VARSHNEY AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762335

AND UNPAID DIVIDEND

A 7 /23 DLF

PHASE I

GURGAON

HARYANA

122002

1534.BONNY JOSEPH D SILVA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1768456

AND UNPAID DIVIDEND

H NO 12

NEAR MARTAHI HIGH SCHOOL

VALPOI SATARI

GOA

403506

1535.G DILIP KUMAR JAIN AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1772779

AND UNPAID DIVIDEND

231

KARPAGA VINAYAGAR KOIL ST

THIRUNAGAR COLONY

ERODE

638003

1536.VAISHALI SRIVASTAVA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1763696

AND UNPAID DIVIDEND

A-11

SALES TAX COLONY

JAIPUR HOUSE

AGRA

282010

1537.P KALIANAN AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1772785

AND UNPAID DIVIDEND

12-1/106A, PULIANKADU

NEAR ALAMEDU

ALAMPALAYAM PO

ERODE

638008

1538.MOHMEDFAROOK IBRAHIM SHAIKH AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1767198

AND UNPAID DIVIDEND

4-2911

MRUGWANTEKRA

BEGAMPURA

SURAT

395003

1539.UMESH KUMAR CHOPRA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775321

AND UNPAID DIVIDEND

CHIEF SIGNAL OFFICER

HQ 10 CORPS

C/O 56 APO

110025

1540.GEETHA PATHAK AMOUNT FOR UNCLAIMED 338.00 14/10/2019 1769676

AND UNPAID DIVIDEND

G-3/35

SOUTH CIVIL LINES

CHHINDWARA

DIST CHHINDWARA (MP)

480001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 256232.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1541.SUDHIR DADA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1762674

AND UNPAID DIVIDEND

N D-208

DADA BUILDING

FATEHPURA

JALANDHAR

144008

1542.JAGARLAMUDI HARE RAMA KRISHNA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770834

AND UNPAID DIVIDEND

FLAT NO 403 SRINIVASA RESIDENCY

MCA COLLEGE ROAD

1ST LINE VIDYA NAGAR

GUNTUR

522007

1543.AKBAR FAKHRUDDIN LOKHANDWALA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1766860

AND UNPAID DIVIDEND

OPP PANIGATE

1ST FLOOR

NEAR DAWOODI BOHRA MUSAFIR KHAN

BARODA

390017

1544.ALLURI SREEHARI SATYANARAYANA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770767

AND UNPAID DIVIDEND

H NO 41- 20/ 8- 65

LAL BAHADUR NAGAR

KRISHNA LANKA

VIJAYAWADA

520013

1545.ATUL GOYAL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1762550

AND UNPAID DIVIDEND

40

LB TAGORE NAGAR

LUDHIANA

140001

1546.MANISHI GOYAL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1762551

AND UNPAID DIVIDEND

40 B

TAGORE NAGAR

LUDHIANA

140001

1547.T S S P RAJESWARA RAO AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771860

AND UNPAID DIVIDEND

JANATA VUDA COMPLEX

R R WATCH CENTRE

T P T COLONY S DHARA

VISAKHAPATNAM

530035

1548.NILESHBHAI PATEL AMOUNT FOR UNCLAIMED 800.00 14/10/2019 1766688

AND UNPAID DIVIDEND

BLOCK NO 9 PATEL BUILDING

UPALA FALIYA

MADAN ZAMPA ROAD

PATTHAR GATE BARODA

390001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 258133.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1549.GORANTLA RATNAMBA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770930

AND UNPAID DIVIDEND

PARCHOOR-MANDAL

PRAKASAM - DIST

AP

523169

1550.KARUTURI VENKATESWARA RAO AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770746

AND UNPAID DIVIDEND

D NO 40-9/1-16

VASAVYA NAGAR

NEAR BENZ CIRCLE RING ROAD

VIJAYAWADA

520010

1551.CHORAGUDI KARUNA KUMARI AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1770770

AND UNPAID DIVIDEND

BLOCK NO 17

DOOR NO 42-68-1

AJIT SINGH NAGAR

VIJAYAWADA

520015

1552.MADANLAL MODI AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1764567

AND UNPAID DIVIDEND

PASARION KI GALI

DIDWANA

341303

1553.V KALAVATHI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772448

AND UNPAID DIVIDEND

34

CORPORATION QUARTERS

DR THANGARAJ ROAD

MADURAI

625020

1554.PUSHP CHOWDHARY AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1766834

AND UNPAID DIVIDEND

25 RAJ NAGAR

B/H VIDYUT NAGAR

OPP SANGITA APTS

BARODA

496111

1555.V RAVEENDRA KUMAR AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1770512

AND UNPAID DIVIDEND

H-NO-1-337-F6

R K NAGAR

ANANTAPUR

515004

1556.KIRAN KUMAR MEKA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770741

AND UNPAID DIVIDEND

H-NO-59-A-6-2

4TH LINE NEW POSTAL COLONY

NEAR SAI BABA TEMPLE

VIJAYAWADA

520008

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 260208.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1557.SUNITA AGHI AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1762047

AND UNPAID DIVIDEND

48

ANTRIKSHA APARTMENTS

VIKASPURI

NEW DELHI

110018

1558.HARI HAR MOHANTY AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774714

AND UNPAID DIVIDEND

QR NO-B-140

SECTOR-1

ROURKELA

ORISSA

769008

1559.MEKA SUDARSANA RAO AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770742

AND UNPAID DIVIDEND

H NO 59A-6-2, 4TH LANE

NEAR POSTAL COLONY

NEAR SAIBABA TEMPLE

VIJAYAWADA

520008

1560.BASUDEO ROY AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1775278

AND UNPAID DIVIDEND

A-4 SAIL TOWNSHIP

PO DHURWA

RANCHI

834004

1561.NARSING SINGH AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1774845

AND UNPAID DIVIDEND

AT-KARAH

PO- HAR PUR KARAH

PS- BANIA PUR

SARAN

800001

1562.ASHISH KHETAN AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774976

AND UNPAID DIVIDEND

5/503 GANGA APARTMENT

SHANTI BHAWAN BANK MORE

DHANBAD

826001

1563.RACHNA SHARMA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762917

AND UNPAID DIVIDEND

FLAT NO 860

SECTOR 37

ARUN VIHAR

NOIDA

201303

1564.SRUNGAVARAPU SUDHAKAR AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1770949

AND UNPAID DIVIDEND

EDDANAPUDI PO AND MANDAL

PRAKASAM DIST

523301

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 261774.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1565.PRADIP KUMAR JENA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774529

AND UNPAID DIVIDEND

SECTOR-7 PLOT NO -D/122

C D A THANA SQUARE

BIDANASI

CUTTACK

753014

1566.ABHISHEK RANJAN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774908

AND UNPAID DIVIDEND

C/O PROF NAVIN CHANDRA SINHA

SHIVAPURI NEAR ABHAY

CARBON FACTORY

PATNA

800023

1567.ASMA NISHATH AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770286

AND UNPAID DIVIDEND

H-NO-339/2RT

S R NAGAR

HYDERABAD

500025

1568.PENUGONDA RAMACHANDRA RAO AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770931

AND UNPAID DIVIDEND

4-114-2

TURPU BAZAR

PURCHUR- POST/MANDAL

PRAKASAM DIST

523169

1569.TRILOK KUMAR SINGH AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1774846

AND UNPAID DIVIDEND

NEW YARPUR

NAYATOLA

SARISTABAD

PATNA

800001

1570.NISHA DADA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1762675

AND UNPAID DIVIDEND

NO 208

DADA BUILDING

FATEHPURA

JALANDHAR

144008

1571.MANJU AGARWAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770107

AND UNPAID DIVIDEND

PLOT NO 55

KAKATIYA NAGAR

PO GOLKUNDA

HYDERABAD

500025

1572.BAYAPATI SAMBA SIVA RAO AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1770839

AND UNPAID DIVIDEND

LECTURERS COLONY

SIDHARTHA COLONY

AMARAVATHI POST

GUNTUR DIST

522020

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 263812.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1573.DEBOTOSH HALDER AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774202

AND UNPAID DIVIDEND

UTTAR NABAPALLY

MADHYA BALURIA

BHANGA PACHIL

BARASAT NORTH

700127

1574.S KRISHNAN AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1769826

AND UNPAID DIVIDEND

T V S MOTORE CO LTD

BEHIND SP COLD STORAGE

BILASPUR ROAD

KHAMTRAI RAIPUR

492009

1575.LEENA CHAUHAN AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1775258

AND UNPAID DIVIDEND

JETEX

LALJI HIRJI ROAD

RANCHI

834001

1576.R SRINIVASAN AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1772648

AND UNPAID DIVIDEND

669/104 F

20 FEET ROAD

PERAMANUR

SALEM

636007

1577.K A GURUVAYURAPPAN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773237

AND UNPAID DIVIDEND

KRISHNA KRIPA

21/641 NEW EXT

NURANI

PALAKKAM

678004

1578.S SUNDARA RAJAN AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1772449

AND UNPAID DIVIDEND

B 67

SHANTHINIKETAN APARTMNETS

ANNA NAGAR

MADURAI

625020

1579.DEBABRATA MUKHERJEE AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774168

AND UNPAID DIVIDEND

FLAT NO -4 3RD FLOOR

MALANCHA APARTMENT

ALIA MORE GARIA STATION ROAD

KOLKATA

700084

1580.RAJESH KUMAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774861

AND UNPAID DIVIDEND

S/O SRI RAGHUNANDAN B SINHA

KISAN COLONY NEAR SATYA GASS GODOWN

HARNI CHACK ANISHABAD

PATNA

800002

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 264825.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1581.SUJAYA CHARAN SARMA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762212

AND UNPAID DIVIDEND

B-1004 SHEETAL VIHAR

CGHS PLOT NO-10

SEC-23 DWARKA

NEW DELHI

110075

1582.GAVARA REDDY KARRI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1771300

AND UNPAID DIVIDEND

11-2

KOVVURI VARI STREET

G MAMIDADA

PEDAPUDI MANDAL E G DIST

533344

1583.CHANDRA KALA SINGH AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1775039

AND UNPAID DIVIDEND

W/O ARJUN PRASAD SINGH

A-456 BHULI NAGAR

PO- BHULI

DIST DHANBAD JHARKHAND

828104

1584.CH IMMANUEL AMOUNT FOR UNCLAIMED 450.00 14/10/2019 1770771

AND UNPAID DIVIDEND

AZITH SINGH NAGAR

BLOCK NO-17

D NO-42-68-1

VIJAYAWADA

520015

1585.V S V MALLIKARJUNA RAO AMOUNT FOR UNCLAIMED 1875.00 14/10/2019 1754328

AND UNPAID DIVIDEND

6-19 NAIDU STREET

MARKAPUR

PRAKASAM DISTRICT

523316

1586.HARI MOHAN JHA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1775005

AND UNPAID DIVIDEND

QT-1032 SECTOR 4C

B S CITY

BOKARO

827004

1587.P B T SUNDARI AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1770419

AND UNPAID DIVIDEND

H NO 6-3-596/21/9/11 FLAT NO-28

SRI SAI APARTMENTS ERRAMANZIL

VENKATA RAMANA COLONY ROAD

HYDERABAD

500025

1588.TUSHAR VERMA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1771130

AND UNPAID DIVIDEND

CREDIT CARD DEPARTMENT

HSBC BANK 28-16-31 SURYABAGH

VISAKHAPATNAM

530020

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 268251.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1589.BANSINGH YADAV AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1775161

AND UNPAID DIVIDEND

HOUSE NO 41, B-BLOCK

PROFESSIONAL FLAT, K S LINK ROAD

B H AREA KADMA

JAMSHEDPUR

831005

1590.MAMATA MANJARI NAYAK AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774596

AND UNPAID DIVIDEND

QR NO B-446

NALCO NAGAR

ANGUL

759145

1591.G NARAYANASAMY AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772815

AND UNPAID DIVIDEND

434

1 ST STREET KAMADEENU NAGAR

VASAVI COLLEGE-POST

ERODE

638316

1592.M KASALI FATHIMA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1772487

AND UNPAID DIVIDEND

77-A

SOUTH NEW STREET

TUTICORIN

628002

1593.RANJEETH M AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1773118

AND UNPAID DIVIDEND

PRABHA NIVAS

EAST HILL

CALICUT KERALA

673005

1594.MANISEKAR A AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1772616

AND UNPAID DIVIDEND

74

NO- II KUMARAN STREET

SALEM

636001

1595.MOHAMMED JALALUDDIN AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774536

AND UNPAID DIVIDEND

AT-GARAPUR

PO-KAPALESWAR

DIST-KENDRAPARA

754211

1596.MANPREET SINGH JOLLY AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1771066

AND UNPAID DIVIDEND

HIG 5 FLAT NO C 1

SAI SHERATON NORTH EXTENSION

SEETHAMMADHARA

VISAKHAPATNAM

530013

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 859.00

CUM TOTAL : 269110.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1597.JAYAKUMAR KESAVADAS AMOUNT FOR UNCLAIMED 20.00 14/10/2019 1773868

AND UNPAID DIVIDEND

TC 29/1569 CRA-49

SANKARA SADANAM

PERUNTHANNI

TRIVANDRUM

695008

1598.P S SUDHIR KUMAR AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1769618

AND UNPAID DIVIDEND

86

MAHARANI NAGAR

KOLAR ROAD

BHOPAL MP

462042

1599.S MURUGAN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772702

AND UNPAID DIVIDEND

9/1-20

INDRA NAGAR

VEERAKALPUDHUR

PUDHUPALLI METTUR

636403

1600.V USHA RANI AMOUNT FOR UNCLAIMED 35.00 14/10/2019 1770397

AND UNPAID DIVIDEND

1-3-1/A/35

PADMASALI COLONY

OPP PRAGA TOOLS

SECUNDERABAD

500025

1601.SESHAGIRI V AMOUNT FOR UNCLAIMED 400.00 14/10/2019 1772476

AND UNPAID DIVIDEND

OLD NO 1/26 NEW NO 1/29

AGRAHARAM

VEMBAIKOTTAI VIA

SIVAKASI

626131

1602.GHANSHYAM KARNANI AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1774551

AND UNPAID DIVIDEND

H/O BENUDHAR PARAMANIK NILIABAG

SHRIKANTHAPUR

BALASORE

756001

1603.PADUCHURI VENKATA SUBBARAO AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770813

AND UNPAID DIVIDEND

D NO 26-33-6/A

7TH LINE

A T AGRAHARAM

GUNTUR

522004

1604.M RAMAMURTHY AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1772169

AND UNPAID DIVIDEND

284/3 II MAIN ROAD

NATESA NAGAR

VIRUGAMBAKKAM

CHENNAI

600092

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 788.00

CUM TOTAL : 269898.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1605.T SADEESH KUMAR AMOUNT FOR UNCLAIMED 43.00 14/10/2019 1772228

AND UNPAID DIVIDEND

16 MILL MAIN ROAD

KATTERI KUPAM AND POST

PONDICHERRY

605502

1606.PATEL MANISH KANTIBHAI AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1767472

AND UNPAID DIVIDEND

G-407

RAJMOTI COMPLEX

CHHARWADA ROAD

VAPI TA PARDI DIST VALSAD

396195

1607.K R NARAYANAN NAMBOOTHIRI AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1773372

AND UNPAID DIVIDEND

KAIVALLYAM

KAVANATE MANA

KOMPARA WEST

IRINJALAKUDA

680121

1608.P USHA RANI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1770974

AND UNPAID DIVIDEND

27/1/1070

LAXMI NAGAR

BALAJI NAGAR

NELLORE

524002

1609.GOVARDHANAN M S AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772385

AND UNPAID DIVIDEND

115

SOUTH PERUMAL MAISTRY STREET

MADURAI

625001

1610.NALAM YESU VENKATA SUBBA RAO AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770936

AND UNPAID DIVIDEND

D NO 3-77

IDUPULAPADU POST

INKOLLU MANDAL

PRAKASAM DIST

523190

1611.SYAMALA KOTHAPALLI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1770547

AND UNPAID DIVIDEND

10-6-282

RANGA STREET

URAVAKONDA

515812

1612.A S SURESH BABU AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1772414

AND UNPAID DIVIDEND

OLD NO 38 NEW NO 125

KHANPALAYAM 2ND STREET

OPP TO ALANKAR THEATER MUNICHALAI RD

MADURAI

625009

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 271022.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1613.J B PATRO AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769955

AND UNPAID DIVIDEND

QTR NO III 34

BACHELI

494553

1614.KUKUTLA SATISH KUMAR AMOUNT FOR UNCLAIMED 1735.00 14/10/2019 1754327

AND UNPAID DIVIDEND

H NO - 6 - 33

BURUJ CENTAR

6TH WARD MACHERLA POST

GUNTUR DIST

522426

1615.CHITRA DANGI AMOUNT FOR UNCLAIMED 73.00 14/10/2019 1764177

AND UNPAID DIVIDEND

C-140

SUBASH NAGAR

BHILWARA

311001

1616.SUMAN LODHA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769779

AND UNPAID DIVIDEND

D/51 SEC-2

DEVENDRA NAGAR

RAIPUR

492001

1617.KOTRIK SREENIVASULA SETTY AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1770701

AND UNPAID DIVIDEND

HNO 3/130

HALAHARVI POST

518348

1618.VISWANATH JAYAM BALA AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1770545

AND UNPAID DIVIDEND

3-129

MAIN ROAD

KALYANDURG

515761

1619.MD MAINUL HOQUE AMOUNT FOR UNCLAIMED 235.00 14/10/2019 1774399

AND UNPAID DIVIDEND

VILL -CHASPARA

MALDA

732206

1620.SARBARI GHOSH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774246

AND UNPAID DIVIDEND

C/O GOPAL CHANDRA GHOSH

KASHIMPUR ROAD

HOOGHLY PO AND DIST

CHINSURAH

712103

1621.SUHAS PATHAK AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1769780

AND UNPAID DIVIDEND

727

SHANTI NAGAR

RAIPUR

492001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 273815.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1622.SITAL MITTEN SACHDE AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1765811

AND UNPAID DIVIDEND

SDB- 29-30

ADIPUR

370205

1623.P VENKATESWARA RAO AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771004

AND UNPAID DIVIDEND

HOUSE NO 6- 93

CHOWDARI PALEM

KAVALI MANDAL

NELLORE DIST

524201

1624.PANKAJAKSHAN P E AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1773454

AND UNPAID DIVIDEND

KALANILAYAM

WEST OF PATAKULAM

KODUNGALLUR

THRISSUR

680664

1625.INDU LODHA AMOUNT FOR UNCLAIMED 58.00 14/10/2019 1764178

AND UNPAID DIVIDEND

R K ENTERPRISES

61

KRISHI UPAJ MANDI

BHILWARA

311001

1626.K MURUGARAJ AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772907

AND UNPAID DIVIDEND

KODANTHUR PO

THENNILAI VIA

KARUR

639206

1627.R SURESH KUMAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773011

AND UNPAID DIVIDEND

D NO 265 GANDHI PURAM

GANDHI NAGAR PO

UDAMALPET TK

UDAMALPET

642126

1628.N P RANGAIAH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770533

AND UNPAID DIVIDEND

MP ELE SCHOOL

CHINNAVADUGUR POST

PEDDAVADUGUR MANDAL

515405

1629.ANIL KUMAR SINGH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774786

AND UNPAID DIVIDEND

794 ASC BN AM

C/O 99 APO MOHANBARI

MOHANBARI

DIBRUGARH

786012

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 274823.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1630.BINEESH V M AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1773050

AND UNPAID DIVIDEND

SWASTHI

VAKKANDIYIL

MOOZHIKARA ( P O )

THALASSERY KANNUR

670103

1631.MIRA DUTTA AMOUNT FOR UNCLAIMED 485.00 14/10/2019 1774266

AND UNPAID DIVIDEND

11/B RISHI BANKIM STREET

POST- KONNAGAR

DIST-HOOGHLY

( WEST BENGAL )

712235

1632.N LAKSHMI AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1772896

AND UNPAID DIVIDEND

112B/1 CAUVERY NAGAR

KAMARAJAR SALAI KULITHALAI

KARUR

639104

1633.MOUSUMI CHAUDHURI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774350

AND UNPAID DIVIDEND

BUNGLOW-442/4

FOURTH AVENUE

SOUTHSIDE

KHARAGPUR

721301

1634.ASHOK KUMAR AGRAWAL AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1774617

AND UNPAID DIVIDEND

NEAR MURARKA TEMPLE

KHETRAJPUR

SAMBALPUR

768003

1635.SNEHALATA CHAKRABORTY AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1774777

AND UNPAID DIVIDEND

C/O N C KARNANY

DEWAL ROAD

JORHAT

785001

1636.DINESH CHANDRA CHOWDHURY AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774391

AND UNPAID DIVIDEND

CHOWDHURY VILLA

SUBHASPALLY

MALDA

732102

1637.DIVYA RAHUL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773031

AND UNPAID DIVIDEND

SHANTHI

C/O DHANALAKSHMI

WWG WORKS KAKKAD PO

KANNUR

670005

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 275987.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1638.KALI DAS CHATTOPADHYAY AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1774950

AND UNPAID DIVIDEND

A F M (H) OFFICE

CENTRAL COALFIELD LTC

PO-CHARHI

DT-HAZARIBAGH

825336

1639.SAHAYA DEBILA BENEDICT AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774355

AND UNPAID DIVIDEND

4A FSTN KALAIKUNDA

WEST BENGAL HOSE NO 41/2

KHARAGPUR

721303

1640.JITENDRA KUMAR SINHA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1775024

AND UNPAID DIVIDEND

QR NO 1069 SECTOR 12F

BOKARO STEEL CITY

BOKARO

827012

1641.SUDHEESH RAVI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1773833

AND UNPAID DIVIDEND

RAVISUDHALAYAM

OYOOR PO

KOTTARAKKARA

KOLLAM

691510

1642.PANDURANGA RAO CHEDALAVADA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1770387

AND UNPAID DIVIDEND

NO 8-3-977/11

FLAT 301 YELLA REDDY GUDA

SRINAGAR COLONY RD

HYDERABAD

500025

1643.RANJAN KUMAR GIRI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774558

AND UNPAID DIVIDEND

AT KALIDAS PUR

PO HARIPUR

DIST BALASORE

BALASORE

515571

1644.DHARTIBEN ASHVINBHAI PANCHAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1767712

AND UNPAID DIVIDEND

JUNA DARBAR

BANSDA GUJARAT

396580

1645.G MANI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772683

AND UNPAID DIVIDEND

NO 123B

THAKKALIMADI STREET

VALAPPADU POST

SALEM

636115

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 463.00

CUM TOTAL : 276450.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1646.RAJENDRA JAGJIVAN KARIA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1768111

AND UNPAID DIVIDEND

801 VEENA SARGAM WING-E

PANCHASHEEL ENCL MAHAVIR NGR

OPP ANUKSHA KANDIVALI WEST

MUMBAI

400067

1647.MADDELA SANKARPRASAD AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1771005

AND UNPAID DIVIDEND

HOUSE NO 6-8-37

GAYATRINAGAR WARD 10

KAVALI

NELLORE-DIST

524201

1648.HARIKUMAR S AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1773902

AND UNPAID DIVIDEND

HARISREE

NEAR GOVT L P S

PAKALKURY- PO

TRIVANDRAM

695604

1649.JIBAN KUMAR DASGUPTA AMOUNT FOR UNCLAIMED 20.00 14/10/2019 1774820

AND UNPAID DIVIDEND

JOYNAGAR

AKHAURA ROAD

AGARTALA WEST TRIPURA

TRIPURA

799001

1650.R SARALA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1772571

AND UNPAID DIVIDEND

H NO 2/539-B

NEAR SILK FARM

BERIGAI

HOSUR

635105

1651.RENU SINGH AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1763152

AND UNPAID DIVIDEND

H NO 41

BACMIKI MARG

LUCKNOW

226001

1652.KRISHNA MANDA AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1769977

AND UNPAID DIVIDEND

QR NO DS-3-84

KIRANDUL

494556

1653.PRADEEP KUMAR PRADHAN AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774356

AND UNPAID DIVIDEND

NO-771 SU AF 5 WING

C/O-99 APO AIR FORCE

KALAIKUNDA

KHARAGPUR

721303

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 908.00

CUM TOTAL : 277358.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1654.LAKHNGAMLA KASHUNG SHIMRAY AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774812

AND UNPAID DIVIDEND

UNITED INDIA INSURANCE CO LTD

MAHATMA GANDHI ROAD

SHILLONG

793001

1655.SRINIVASA RAO KOMMANA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1769979

AND UNPAID DIVIDEND

BIOM COMPLEX

ROOM NO 9

ET HOSTEL

KIRANDUL

494556

1656.P J JOHNSON AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773078

AND UNPAID DIVIDEND

PMJ TIMBER AND FURNITURE

MADAMTHATTU CHAPPARAPADAVU-PO

KANNUR

670581

1657.NANDA DULAL HALDER AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774464

AND UNPAID DIVIDEND

KRISHNA DEBPUR

MANDIR BAZAR

24 PARGANAS SOUTH

KOLKATA

743394

1658.KIRAN DEVI AGRAWAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774618

AND UNPAID DIVIDEND

C/O ASHOK KUMAR AGRAWAL (DHAMAWALA)

NEAR MURARKA TEMPLE

KHETRAJPUR

SAMBALPUR

768003

1659.CHANDRE GOWDA H L AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1771585

AND UNPAID DIVIDEND

LRDE SEC SPC DRDO

C V RAMAN NAGAR

BANGALORE

560093

1660.SATYAJIT BISWAL AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1774652

AND UNPAID DIVIDEND

AT/PO-SAMARBAGA

VIA LAKHANPUR

JHARSUGUDA

768219

1661.GEETIKA SOOD AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1762804

AND UNPAID DIVIDEND

VISHNU BHAWAN HOTEL

COMBERMERE AREA

TEHSIL SHIMLA

SHIMLA

171001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 827.00

CUM TOTAL : 278185.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1662.P P SRIPATHI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1771214

AND UNPAID DIVIDEND

D NO 8-3-6

PALAVARI STREET

GANDHINAGAR

KAKINADA

533004

1663.ATUL KUMAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763632

AND UNPAID DIVIDEND

H NO-296

AZAD NAGAR RUSTAMPUR

PO-NEW SHIVPURI COLONY

GORAKHPUR

273016

1664.DINANATH TIWARI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769957

AND UNPAID DIVIDEND

III/HSCL/6

BACHELI

DANTEWARA

494553

1665.VENKATESWARA RAO GOTTUMUKKALA AMOUNT FOR UNCLAIMED 550.00 14/10/2019 1769983

AND UNPAID DIVIDEND

QTR NO - TYPE IV / DS/ 50

DLM COLONY

KIRANDUL

DANTEWADA

494556

1666.BINU SAMUEL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769959

AND UNPAID DIVIDEND

QTR NO- TYPE- II / DS / 524

BARSA COLONY

KIRANDUL

DENTEWARA

494553

1667.JIBITESH RATH AMOUNT FOR UNCLAIMED 800.00 14/10/2019 1769984

AND UNPAID DIVIDEND

DY GENERAL MANAGER (PER) M/S NMDC

QTR NO- TYPE V / 7A

KIRANDUL

DENTEWADA

494556

1668.THAKUR RAMJEE RAM AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1769960

AND UNPAID DIVIDEND

TYPE IV-107

SUBAHSHNAGAR

BACHELI

DANTEWARA

494553

1669.S NAGARAJA REDDY AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770559

AND UNPAID DIVIDEND

H NO 7/283

BHAGYA NAGAR COLONY

KADAPA

516001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 280248.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1670.NMDC LIMITED UNCLAIMED SHARES DEMAT SUSPENSE ACCOU AMOUNT FOR UNCLAIMED 6900.00 14/10/2019 1754134

AND UNPAID DIVIDEND

MINISTRY OF STEEL

UDYOG BHAWAN

NEW DELHI

110001

1671.DEVESH VASANTLAL MEHTA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1767126

AND UNPAID DIVIDEND

2/4407, CHHAPGER STREET

SAGRAMPURA

SURAT

395001

1672.SANJAYKUMAR KANCHANLAL GANDHI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767203

AND UNPAID DIVIDEND

7/2797 , VAV SHERI

SAIYEDPURA

SURAT

395003

1673.PRAFULBHAI CHANDUBHAI GAJJAR AMOUNT FOR UNCLAIMED 930.00 14/10/2019 1767044

AND UNPAID DIVIDEND

AT - POST - GOTHAN,

TAL - OLPAD,

DIST - SURAT

394130

1674.TILY SARABIBI IBRAHIM AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1767245

AND UNPAID DIVIDEND

4/295, LIMDA OLI STREET,

RANDER,

SURAT

395005

1675.VENKATA RAMAN S AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1771975

AND UNPAID DIVIDEND

10/1 NADU STREET

GANAPATHI ILLAM

MYLAPORE

CHENNAI

600004

1676.SURYA KUMARI KOONALA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1771239

AND UNPAID DIVIDEND

W/O K V V KRISHNA MURTHY

D NO 86-14-5 VADREVU NAGAR

TILAK ROAD

RAJAHMUNDRY

533103

1677.BALAKRISHNAN K V AMOUNT FOR UNCLAIMED 180.00 14/10/2019 1772617

AND UNPAID DIVIDEND

DEPUTY MANAGER

ANDHRA BANK

II AGRAHARAM

SALEM

636001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 288708.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1678.PALURI VENKATA MALLIKA DEVI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1771165

AND UNPAID DIVIDEND

204/B SECTOR 2

204/B SECTOR 2

UKKUNAGARAM

VISAKHAPATNAM

530032

1679.D RAVI PRAKASH AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1771042

AND UNPAID DIVIDEND

C/O IDBI BANK

BALAJI MANGALGIRI CHAMBER

SIRIPURAM JNCTN

VISAKHAPATNAM

530003

1680.RAJENDRA PRAKASH SONI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763427

AND UNPAID DIVIDEND

C/O RAJAN PANCHWAN

22 DHARTAWALA

PANDITWARI PREM NAGAR

DEHRADUN

248001

1681.REKHA SHUKLA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769292

AND UNPAID DIVIDEND

E 1/1 BLOCK E

M S FLATS SECTOR XIII

R K PURAM

DELHI

110003

1682.FARHANA ISLAM AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1769783

AND UNPAID DIVIDEND

B 4 RINK CITY

NR GAYATRI NAGAR

SHANKAR NAGAR

RAIPUR

492001

1683.NEELAM JAIN AMOUNT FOR UNCLAIMED 255.00 14/10/2019 1764647

AND UNPAID DIVIDEND

B 91, SHARSWATI NAGAR

BASNI

JODHPUR

342005

1684.MAMTA BHANDARI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763429

AND UNPAID DIVIDEND

277 ONKAR RD

CHUKHUWALA

248001

1685.PARAS MAL JAIN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764114

AND UNPAID DIVIDEND

2/3 HOUSING BOARD COLONY

MADANGANJ

KISHANGARH MADANGANJ

RAJASTHAN

305801

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 290788.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1686.USHA GUPTA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762957

AND UNPAID DIVIDEND

10/45 S KHALASI LINES

KANPUR UP

208002

1687.VIRENDRA KUMAR JAIN AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769664

AND UNPAID DIVIDEND

C/O B S JAIN

50 PG ENCLAVE

ANUPAM NAGAR EXTENSION

GWALIOR

474011

1688.SUNIL RAJARAM PATIL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769279

AND UNPAID DIVIDEND

AT P 25 N-2

MUKUND HSG SOCEITY

CIDCO

AURANGABAD MAHARASHTRA

431003

1689.DINESH KHANDELWAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763690

AND UNPAID DIVIDEND

12/17A NAWAL GANJ

AGRA

UP

282006

1690.GIRIRAJ KISHORE PATEL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764093

AND UNPAID DIVIDEND

22-A PROF DEVKI NANDAN MARG

ADARSH NAGAR

AJMER

305008

1691.VIRENDRA KUMAR RAWAT AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1763431

AND UNPAID DIVIDEND

154 ENGINEERS ENCLAVE

GMS ROAD

DEHRADUN

UTTARANCHAL

248001

1692.PANKUJ RATHI AMOUNT FOR UNCLAIMED 1250.00 14/10/2019 1771087

AND UNPAID DIVIDEND

C/O RATHI NIWAS 201

ADUSHA TOWERS

SANTHIPURAM SANKARMATTAM ROAD

VISAKHAPATNAM

530016

1693.K SOMASUNDARAM AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772000

AND UNPAID DIVIDEND

HOUSE NO 23 (OLD HOUSE NO 29)

TEMPLE AVENUE

H-CITY STAR MILLENNIUM TOWER

SRINAGAR COLONY SAIDAPET CHENNAI

600015

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 292638.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1694.VAKTAWAR SINGH RAO AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764331

AND UNPAID DIVIDEND

298 SHANI MAHARAJ MANDIR

CHUNGI NAKA PIPARDA

RAJSAMAND

RAJASTHAN

313324

1695.HIMANSHU AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769712

AND UNPAID DIVIDEND

565 NR RAMLEELA

MAIDAN GARHA BAZAR

JABALPUR

MADHYA PRADESH

482002

1696.SATYA PRAKASH SINGH AMOUNT FOR UNCLAIMED 155.00 14/10/2019 1768793

AND UNPAID DIVIDEND

P-56 RANJANGAON

TAL SHIRUR DIST PUNE

PUNE

MAHARASHTRA

412210

1697.BALMUKUND SHARMA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762886

AND UNPAID DIVIDEND

5/187

VASHUNDHARA

GHAZIABAD

UTTAR PRADESH

201012

1698.PRAMILA VERMA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769812

AND UNPAID DIVIDEND

PABS HOUSE 196

KAVITA NAGAR

RAIPUR

CHHATTISGARH

492006

1699.RAKESH PODUVAL AMOUNT FOR UNCLAIMED 30.00 14/10/2019 1768737

AND UNPAID DIVIDEND

D 18 GREEN NATRAJ RESIDENCY

CHAVAN NAGAR DHANKAWADI

PUNE

MAHARASHTRA

411043

1700.SAEED AHMED SIDDIQUI AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1761956

AND UNPAID DIVIDEND

2354 GALI AMBIA

KUCHA CHELAN

DARYA GANJ

DELHI

110002

1701.GAVKHARE PANDURANG VITTHAL AMOUNT FOR UNCLAIMED 625.00 14/10/2019 1767480

AND UNPAID DIVIDEND

FLAT NO E 9 PRAMUKH VATIKA

KILWANI NAKA

SILVASSA

396230

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 294073.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1702.SATISH RAHINJ AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1768592

AND UNPAID DIVIDEND

41/4A MURLIDHAR SOC

WADGAON SHERI

PUNE

411014

1703.MANOJ GUPTA AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1769441

AND UNPAID DIVIDEND

318 /319 STARLIT TOWER 29 Y N ROAD

OPP STATE BANK OF INDORE

HEAD OFFICE

INDORE (M P)

452003

1704.PRANAV RAJENDRA SHAH AMOUNT FOR UNCLAIMED 300.00 14/10/2019 1767481

AND UNPAID DIVIDEND

PLOT NO 5, BALAJI TOWNSHIP

OPP BALAJI MANDIR

AMLI, SILVASSA

DADRA NAGAR HAVELI

396230

1705.PURUSHOTTAM SHARMA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1768075

AND UNPAID DIVIDEND

A,1103, BLUE HORIZON

OPP SHAKTI FORD SHOW ROOM

LINK ROAD, MALAD WEST

MUMBAI

400064

1706.SURESH DADAMCHAND SHAH AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1767842

AND UNPAID DIVIDEND

100 SARJAN PLAZA

DR ANNIE BESANT ROAD

WORLI

MUMBAI

400018

1707.BHARAT CHANDRASEN GHORPADE AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1768844

AND UNPAID DIVIDEND

241 TARABAI PARK

E WARD JAYASING VILLA

KOLHAPUR

416003

1708.SIDDHARTH MALHI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762340

AND UNPAID DIVIDEND

C 505 GROUND FLOOR

SUSHANT LOK 1

GURGAON

122003

1709.S KRISHNA KUMAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771562

AND UNPAID DIVIDEND

F 503 ADARSH GARDENS

47TH CROSS

JAYANAGAR 8TH BLOCK

BANGALORE

560082

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 295436.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1710.AJAYKUMAR BHAGUBHAI CHAUHAN AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1767385

AND UNPAID DIVIDEND

44, SHRIDHAR SOC

JAHANGIRPURA

SURAT

395009

1711.NARENDER GOEL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1768487

AND UNPAID DIVIDEND

META STRIPS LIMITED

NEAR UPAS NAGAR

POST ZUARINAGAR

VASCO GOA

403726

1712.USHA AGARWAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774132

AND UNPAID DIVIDEND

1465 VIDYA SAGAR SARANI

RAM CHARAN APT

4TH FLOOR

KOLKATA

700063

1713.RAJIV JAIN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769396

AND UNPAID DIVIDEND

224 TILAK NAGAR

INDORE

452001

1714.IYER BALAKRISHNAN RANGANATHAN AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1772153

AND UNPAID DIVIDEND

FLAT - I, BLOCK 1

NUTECH TULIPS, BHARATI SALAI

RAMAPURAM, OPPOSITE SRM UNIVERSITY

CHENNAI, TAMIL NADU

600089

1715.VIJAYA KONDAMADUGULA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770882

AND UNPAID DIVIDEND

7- 2 7, VENIGANDLA

PEDAKAKANI

GUNTUR, A P

522509

1716.SUBODH S BAGWE AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1768341

AND UNPAID DIVIDEND

10 NAVALANKAR SOC 2ND FLOOR

BEHIND GOLDSUMIT BLDG

KALWA

THANE

400605

1717.DINESHCHANDRA RAMESHCHANDRA SHAH AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1763917

AND UNPAID DIVIDEND

PLOT NO 322/2

NIDHI KUNJ AMRA KUNJ SOCIETY

SECTOR NO 8

GANDHINAGAR

302008

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 296536.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1718.KUSHAL JYOTI BHARDWAJ AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1765313

AND UNPAID DIVIDEND

PRATAPESHWAR APPT 402

PARK COLONY

JAMNAGAR

361008

1719.ARUN DAS BAIJAL AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1775122

AND UNPAID DIVIDEND

2 A ROAD N TOWN

BISTUPUR

JAMSHEDPUR

831001

1720.VIJAY SHARMA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1763991

AND UNPAID DIVIDEND

79/125 SHIPRA PATH

MANSAROVAR

JAIPUR

302020

1721.BHAVESH KUMAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1771536

AND UNPAID DIVIDEND

NO 2014 8TH MAIN 2ND CROSS

2ND STATE KUMAR SWAMY LAYOUT

J P NAGAR

BANGALORE

560078

1722.MEENA AGRAWAL AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769397

AND UNPAID DIVIDEND

29 SHANTI NAGAR

MANORAMA GANG

INDORE

452001

1723.VASUDEVBHAI VIRJIBHAI PATEL AMOUNT FOR UNCLAIMED 400.00 14/10/2019 1766037

AND UNPAID DIVIDEND

B/4 BALEVIEW APT

NR TULIP BUNGLOW 1

DRIVE IN ROAD THALTEJ

AHMEDABAD

380054

1724.RAVI KANT SINGHAL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1762227

AND UNPAID DIVIDEND

76 PRIYA APARTMENTS

SECTOR 14

ROHINI

DELHI

110085

1725.MOHD MAJEEDULLAH KHAN AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770085

AND UNPAID DIVIDEND

H NO B49

I A COLONY OPP POLICE LANE

S P ROAD

SECUNDERABAD

500025

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 298512.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1726.RATNA BHATTACHARJEE AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774160

AND UNPAID DIVIDEND

38/J NEW SANTOSHPUR

MAIN ROAD

KOLKATA

700075

1727.RINI MATHEWS AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1770123

AND UNPAID DIVIDEND

4/254 NAVAJEEVANAGAR

FEROZGUDA

SECUNDERABAD

500025

1728.GHANSHYAM DAS BAGRI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1770163

AND UNPAID DIVIDEND

303, HERITAGE MANOR

48-49, METHODIST COLONY

BEGUMPET

HYDERABAD

500025

1729.KRISHNA KUMAR TIWARI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762882

AND UNPAID DIVIDEND

B 49 SECTOR 9

NEW VIJAYNAGAR

GHAZIABAD UP

201009

1730.GULSHAN RAI KHATRI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762048

AND UNPAID DIVIDEND

H NO 356/B VILLAGE TIHAR

NEW DELHI

110018

1731.PASUPULETI KARUNA SHANKAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770402

AND UNPAID DIVIDEND

MOTOROLA COMPUTER VANENBURG IT PARK

AURIGA BLOCK SOFTWARE UNITS

MADHAPUR

HYDERABAD

500025

1732.M SATYANARAYANA MURTHI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770310

AND UNPAID DIVIDEND

H NO 1-9-642/2, FLOT NO 401

VIDYA NAGAR

CIRCLE VI

HYDERABAD

500025

1733.JITENDER KUMAR AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1762484

AND UNPAID DIVIDEND

663/30 VIKAS NAGAR

KAKROI ROAD

SONIPAT

131001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 299962.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1734.AMIT BAJAJ AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774062

AND UNPAID DIVIDEND

FLAT II E5 ASHA APARTMENTS

NEAR CHARU MARKET PS

93 DPS ROAD

KOLKATA

700033

1735.VASANTHA S AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1772040

AND UNPAID DIVIDEND

OLD NO 13 NEW NO 29

RAJAGOPALAN STREET

WEST MAMBALAM

CHENNAI

600033

1736.YALAMANCHILI RADHIKA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770403

AND UNPAID DIVIDEND

PLOT NO 36 , H NO 2-56/33/11/36

SAINAGAR AYYAPPA SOCIETY ROAD

MADHAPUR

HYDERABAD

500025

1737.YOGESH CHANDRA AGARWAL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774883

AND UNPAID DIVIDEND

286 NEW PATLIPUTRA COLONY

SHANTI NIKETAN

PATNA

800013

1738.VINOTH SASIKANTHAN AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1768304

AND UNPAID DIVIDEND

C 203, ASTER BLDG

VALLEY OF FLOWERS

THAKUR VILLAGE, KANDIVILI EAST

MUMBAI

400101

1739.SATARKAR AMIT BALKRISHNA AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1768278

AND UNPAID DIVIDEND

TATA CONSULTANCY SERVICES

IT 9 SDF 7

SEEPZ ANDHERI WEST

MUMBAI

400096

1740.KUSUMA SUDHEER KUMAR AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1770425

AND UNPAID DIVIDEND

PLOT NO 62, NARAYAN REDDY COLONY,

NEAR BHAVAN PURAM COLONY,

BESIDE ASHOK NAGAR, PATANCHERU

HYDERABAD

500025

1741.UMESH RAMDAYAL SOMANI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1768499

AND UNPAID DIVIDEND

B 6 RAHUL APPTT

SARASWATI MANDIR ROAD

NR KESHAVSMRUTI PATPEDHI

PANVEL

410206

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 301200.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1742.AMIT BAJAJ AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1774063

AND UNPAID DIVIDEND

FLAT II E 5

ASHA APARTMENTS

93 DPS ROAD

KOLKATA

700033

1743.RAGHU DIVI AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1774178

AND UNPAID DIVIDEND

AK 214 SECTOR 2

SALTLAKE

NR TANK 8

KOLKATA

700091

1744.VEDULA SRINIVAS AMOUNT FOR UNCLAIMED 28.00 14/10/2019 1768500

AND UNPAID DIVIDEND

ROOM NO B 201 PLOT NO 15 AND 16

SECTOR 7 KHANDA COLONY

NEW PANVEL

NAVI MUMBAI

410206

1745.LEENA R GADA AMOUNT FOR UNCLAIMED 5000.00 14/10/2019 1754256

AND UNPAID DIVIDEND

A-401 TOWER-1 A-WING

VIKAS PARADISE L B S MARG

MULUND WEST

MUMBAI

400080

1746.K M SHETTY AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1771666

AND UNPAID DIVIDEND

1-139 (1) ,GURIMOOLE HOUSE

PERUVAI

BANTWAL

574260

1747.BIJOY SINGHA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774763

AND UNPAID DIVIDEND

BYE LANE NO 3

ADABARI TINALI, KAMAKHYA NAGAR

ADABARI, PO PANDU

GUWAHATI

781012

1748.KALLAN SINGH GAUTAM AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762122

AND UNPAID DIVIDEND

A/106 BUDH VIHAR COLONY

TEJPUR PAHARI

NEW DELHI

110044

1749.MAHENDRA SINGH BHADOURIA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769654

AND UNPAID DIVIDEND

LAL SAHAB KI KOTHI KE SAMNE

S L P COLLAGE

MORAR

GWALIOR

474006

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 307153.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1750.ASHISH TAPADHIR DEY AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765812

AND UNPAID DIVIDEND

ROOM NO 4

WARD 4/B PLOT NO 170

ADIPUR

370205

1751.BIKASH CHANDRA PAL AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1774088

AND UNPAID DIVIDEND

34/8 P C GHOSH ROAD

E P/8 NO 1

PALLY SREE COLONY

KOLKATA

700048

1752.SAUVAGYA RANJAN BHANJA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774588

AND UNPAID DIVIDEND

PLOT NO 751

SIMILIPADA

ANGUL

759122

1753.VIVEK AGARWAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774589

AND UNPAID DIVIDEND

PLOT NO 751

SIMILIPADA

ANGUL

759122

1754.ARJUN BHARADWAAJ AMOUNT FOR UNCLAIMED 20.00 14/10/2019 1774590

AND UNPAID DIVIDEND

PLOT NO 751

SIMILIPADA

ANGUL

759122

1755.KISHOR PRABHULAL MEHTA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1765207

AND UNPAID DIVIDEND

DARSHAN 2 PARAS SOCIETY

OPP PANCHAVATI POST OFFICE

JAMNAGAR

GUJRAT

361002

1756.AVANI DARSHAN MEHTA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1765208

AND UNPAID DIVIDEND



JAMNAGAR

GUJRAT

361002

1757.DEENA MEHTA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1765209

AND UNPAID DIVIDEND

DARSHAN PARAS SOCIETY NO 2


JAMNAGAR

GUJRAT

361002

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 309886.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1758.BHAVIN MEHTA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1765210

AND UNPAID DIVIDEND


PLOT NO 15 OPP PANCHAVATI OFFICE

JAMNAGAR

GUJRAT

361002

1759.DISHA MEHTA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1765211

AND UNPAID DIVIDEND


PLOT NO 15


JAMNAGAR

361002

1760.DARSHAN KISHOR MEHTA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1765212

AND UNPAID DIVIDEND



JAMNAGAR

GUJRAT

361002

1761.MR SUNIL S NADKARNI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768440

AND UNPAID DIVIDEND

H NO 262/KAVITA HSG COMPLEX

PLOT NO 16 OPP ADARSH COLONY

CARANZALEM

GOA

403002

1762.MAULESH RAJENDRABHAI PATEL AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1766953

AND UNPAID DIVIDEND

GRRF GURUKRUPA BILDING

GOTRI

VADODARA

GUJARAT

390021

1763.JYOTIBEN HARSHADBHAI SHAH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765463

AND UNPAID DIVIDEND

PLOT NO 638 SARVODAY

DERI ROAD

BHAVNAGAR

GUJARAT

364001

1764.RAM GOVIND RAI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774862

AND UNPAID DIVIDEND

B/61 GANDHI VIHAR

POLICE COLONY

ANISABAD

PATNA BIHAR

800002

1765.VALLURU DURGA PRASANTHI AMOUNT FOR UNCLAIMED 198.00 14/10/2019 1770759

AND UNPAID DIVIDEND

DO NO 23 21 5A

MODIGOUNDA VARI STREET

SATYANARAYANA PURAM

VIJAYAWADA

520011

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 312537.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1766.NANDA SAILESH VORA AMOUNT FOR UNCLAIMED 40.00 14/10/2019 1772115

AND UNPAID DIVIDEND

9 MURUGAPPAN STREET

ELEPHCUTGATE CHENNAI

TAMIL NADU

600079

1767.VIKASH KUMAR KUMAR AMOUNT FOR UNCLAIMED 300.00 14/10/2019 1770404

AND UNPAID DIVIDEND

KANBAY SOFTWARE I PVT

PLOT NO 5 SOFTWARE UNIT LAYOUT

MADHAPUR HYDERABAD

ANDHRA PRADESH

500081

1768.RISHABH CHANDRA JAIN AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1775025

AND UNPAID DIVIDEND

QR NO 1078

SECTOR 12A

BOKARO STEEL CITY

JHARKHAND

827012

1769.YOGESH CHANDRA SINHA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774949

AND UNPAID DIVIDEND

KARMA PROJECT

KUJU AREA PO KARMA

DIST HAZARIBAGH

JHARKHAND

825330

1770.S KRISHNAN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772142

AND UNPAID DIVIDEND

DOOR NO 66/46 K

NAIDU STREET KOTTUR

CHENNAI

TAMIL NADU

600085

1771.MOHAMMAD RASHID ANSARI AMOUNT FOR UNCLAIMED 183.00 14/10/2019 1764004

AND UNPAID DIVIDEND

THE ICFAI INSTITUTE OF SCIENCE AND

TECHNOLOGY SP 6 PHASE IV RIICO EPIP

SITAPURA

JAIPUR RAJASTHAN

302022

1772.MARIGOWDA VARUN AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1771432

AND UNPAID DIVIDEND

NANDANI MILK PRODUCTS

DR M H MARIGOWDA ROAD HOSUR ROAD

BANGALORE

KARNATAKA

560029

1773.DEEPAK MURLIDHAR SONJE AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769169

AND UNPAID DIVIDEND

F NO 1 SUNDARAM APT

OPP MAHILA BANK

INDIRANAGAR

NASHIK MAHARASHTRA

422009

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 861.00

CUM TOTAL : 313398.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1774.RENU CHATURVEDI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763154

AND UNPAID DIVIDEND

B 9/3 PAPERMILL COLONY

LUCKNOW

UTTAR PRADESH

226001

1775.SOMNATH DAS AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1774462

AND UNPAID DIVIDEND

ROYPUR MAHESHTALA BANERJEEHAT

KOLKATA

WEST BENGAL

743352

1776.SURESH MURLIDHAR GODHWANI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765465

AND UNPAID DIVIDEND

PLOT NO 2165/A/1/1 GANESH TENAMENTS

MR SANSKARMANDAL CHOWK

BHAVNAGAR

GUJARAT

364001

1777.PRAVEEN KUMAR KAKANI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1764116

AND UNPAID DIVIDEND

SP4 PARYAVARAN MARG KISHANGARH

AJMER

RAJASTHAN

305801

1778.VIJAYA AVINASH DUDKA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768403

AND UNPAID DIVIDEND

NANDDHAM CO OP SOC B 103

ACHOLE RD SANYUKAT NAGAR

NALLASOPARA EAST

THANE

401202

1779.ARCHANA MISHRA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1763582

AND UNPAID DIVIDEND

76 JAGRANI HOUSE

BEHIND ANUPAM NURSING HOME

KASHI NAGAR LAKHIMPUR KHERI

UTTAR PRADESH

262701

1780.KHUSHAMANLAL RANCHHODDAS TAILOR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767310

AND UNPAID DIVIDEND

40/1 PLOT NO 3/4 ASHWADEEP

BESIDES SANJAY SOCIETY

SOMNATH MAHADEV ROAD UMRA JAKAT NAKA

SURAT GUJARAT

395007

1781.PANKAJ BINDLISH AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1762549

AND UNPAID DIVIDEND

FLAT NO 9 GOODWILL HOUSING

GH 14 SECTOR 20

PANCHKULA HARYANA INDIA

134116

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 514.00

CUM TOTAL : 313912.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1782.P PREMJITH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773282

AND UNPAID DIVIDEND

PONPULARI PONPULARI

NEDUNGOTOOR PO

NADUWATAM PATAMBI

PALAKKAD KERALA INDIA

679308

1783.PRAFULCHANDRA I PANDYA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767596

AND UNPAID DIVIDEND

6/B NANDINI COMPLEX SAYAJI ROAD

NEAR JANTA APT

NAVSARI

GUJARAT

396445

1784.NOEL VINOD ARANHA AMOUNT FOR UNCLAIMED 120.00 14/10/2019 1771444

AND UNPAID DIVIDEND

SUBEX SYSTEMS LTD 372

KORAMANGALA 3RD BLOCK

SARJAPUR ROAD BANGALORE

KARNATAKA

560034

1785.MINI GUPTA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1763583

AND UNPAID DIVIDEND

96 SHIV PURI

LAKHIMPUR KHERI

UTTAR PRADESH

262701

1786.SHIVA KUMAR S AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771509

AND UNPAID DIVIDEND

T3 4TH FLOOR BHAGYA LAKSHMI NIVAS

10TH CROSS 5TH MAIN R K LAYOUT

PADMANABHANAGAR

BANGALORE KARNATAKA

560070

1787.MINNI SHARMA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770032

AND UNPAID DIVIDEND

C/15 GARUR NAGAR

TEHSIL KATHGHORA

DIST KORBA

CHHATTISGARH

495452

1788.SHETH SHALIN ANILKUMAR AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1766571

AND UNPAID DIVIDEND

206 PUSHPKAMAL HOSTEL NR RAGHUVEER

CHAMBER NEAR MOHINI CORNER

BAKROL ROAD V V NAGAR

GUJARAT

388120

1789.SUMANBHAI B DESHMUKH AMOUNT FOR UNCLAIMED 488.00 14/10/2019 1767527

AND UNPAID DIVIDEND

RAJESH COLLONY

OPP DENA BANK

KABILPORE

NAVSARI GUJARAT INDIA

396424

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 968.00

CUM TOTAL : 314880.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1790.ABHISHEK SURANA AMOUNT FOR UNCLAIMED 68.00 14/10/2019 1764532

AND UNPAID DIVIDEND

DARJIYON KA MOHALLA

WARD 0 19 BADA BAZAR

BIKANER

RAJASTHAN

334001

1791.MUTHULAKSHMI LAKSHMIKANATHAN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1766711

AND UNPAID DIVIDEND

301 ARYAN 37 PRATAPGUNJ

VADODARA

GUJARAT

390002

1792.VAISHALI RAJESHWAR PAWAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1768665

AND UNPAID DIVIDEND

C/O LALIT KANORE C 17 SHUBHAM

COMPLEX NEAR OLD OCTROI CHECK POST

CHINCHWAD PUNE

MAHARASHTRA

501504

1793.HARSUKH JETHALAL MAKVANA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1765786

AND UNPAID DIVIDEND

AYODHYAPURI

RAHPAR KUTCH

RAHPAR

GUJARAT

370165

1794.JAI BHAGWAN SHARMA AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1762385

AND UNPAID DIVIDEND

H NO 62/20 AZAD NAGAR OPP 136 OLD

HOUSING BOARD NEAR SHIV MANDIR

ROHTAK

HARYANA

124001

1795.T K DEVARAJAN AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1773299

AND UNPAID DIVIDEND

PRASANTHAM

KUNNAKKAVU POST CHERUKARA

MALAPPURAM DT

KERALA

679340

1796.INGOLE ANIL D AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1765361

AND UNPAID DIVIDEND

83LSECTOR 12 RELIANCE GREEN

MOTIKHAVDI

JAMNAGAR

GUJARAT

361140

1797.ANJANA AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1763584

AND UNPAID DIVIDEND

NOHARI BIHAR RAJGARH

LAKHIMPUR KHERI

LAKHIMPUR

U P

262701

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 961.00

CUM TOTAL : 315841.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1798.SURAJ KUMAR AGARWAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775168

AND UNPAID DIVIDEND

MARWARI PARA ROAD PO JUGSALAI

JAMSHEDPUR JHARKHAND

831006

1799.NARENDRA V UPADHYAY AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1766391

AND UNPAID DIVIDEND

A 306 D C PARK FLAT APPARTMENT

VAISHALI ROAD

NADIAD GUJARAT

387001

1800.NIRMALA JAIN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769400

AND UNPAID DIVIDEND

62 SUYASH VIHAR

NANDA NAGAR

INDORE

MADHYA PRADESH

452001

1801.SURYA PAVAN KUMAR HOTHA AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1770373

AND UNPAID DIVIDEND

PLOT NO 31 ROAD NO 3 SURYODAYA COLON

MANSURABAD LB NAGAR

HYDERABAD

ANDHRA PRADESH

500068

1802.CHHABILDAS M KOTHARI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767599

AND UNPAID DIVIDEND

SHAH BHUVAN

JALALPORE ROAD

NAVSARI

GUJARAT

396445

1803.TRISHILA A GAIKWAD AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769274

AND UNPAID DIVIDEND

79 SAKAT NAGAR

BHAVSINGPURA

AURANGABAD

MAHARASHTRA

431001

1804.SUVARNAMMA AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1771751

AND UNPAID DIVIDEND

Q NO 457 SECTOR II KIOCL TOWNSHIP

KUDREMUKH

KARNATAKA

577142

1805.A B KALYANI AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1766451

AND UNPAID DIVIDEND

BISMILA MANZIL RAIVAGHA

AT AND PO ALINA

TALUKA MAHUDHA

ALINA GUJARAT

387305

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 687.00

CUM TOTAL : 316528.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1806.R V L BRUNDADEVI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770291

AND UNPAID DIVIDEND

79 C NEAR BK GUDA PARK

S R NAGAR

HYDERABAD

ANDHRA PRADESH

500038

1807.ANJANA PAWAN RATHOD AMOUNT FOR UNCLAIMED 428.00 14/10/2019 1768839

AND UNPAID DIVIDEND

271 A WARD

GANGAVESH

KOLHAPUR

MAHARASHTRA

416002

1808.POLAVARAPU ANJANEYA PRASAD AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770903

AND UNPAID DIVIDEND

H NO 40 10 11 KAMMA

PAIEM 3 LINE LAST

ONGOLE

ANDHRAPRADESH

523001

1809.SANJAY KUMAR AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1762761

AND UNPAID DIVIDEND

NR GOVT GIRLS HIGH SCHOOL

SAMANA DISTT PATIALA

SAMANA

PUNJAB

147101

1810.PATEL DHARMENDRABHAI S AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1766315

AND UNPAID DIVIDEND

6 ALKA SOCIETY

AT VISNAGAR

NEAR GAYATRI TEMPLE

VISNAGAR GUJARAT

384315

1811.VINOD KUMAR AMOUNT FOR UNCLAIMED 138.00 14/10/2019 1762004

AND UNPAID DIVIDEND

JOINT DIRECTOR EME COORD DIRECTORATE

GENERAL OF EME INTEGRATED HQ OF MOD

ARMY DHQ NEW DELHI

DELHI

110011

1812.M ANANDHA KUMAR AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1772191

AND UNPAID DIVIDEND

GREEN FIELDS F2 BLOCK D

AMMAN KOVIL ST

THELLIAR AGARAM POPUR

CHENNAI TAMIL NADU INDIA

600116

1813.TAHIRA BEGUM AMOUNT FOR UNCLAIMED 1250.00 14/10/2019 1764061

AND UNPAID DIVIDEND

386 LANGER KHANA GALI

DARGAH SHARIF

MACHI GALI

AJMER RAJASTHAN

305001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 318428.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1814.SHANTABEN D PATEL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1766219

AND UNPAID DIVIDEND

28 GAYATRINAGAR SOC

MODHERA ROAD

MEHSANA

GUJARAT

384002

1815.RANGESH KANCHANLAL SHAH AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1767818

AND UNPAID DIVIDEND

C/O SHAREKHAN LTD

PMS DEPARTMENT A/206 PHOENIX HO

2ND FLOOR S B MARG LOWER PAREL

MUMBAI

400013

1816.RAJESH MALIK AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762486

AND UNPAID DIVIDEND

VPO BIDHAL

SONIPAT

HARYANA

131301

1817.SATYAJEET SINGH AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1762935

AND UNPAID DIVIDEND

257 BRIGEDIYAR SAHARAN NAGAR

C O D COLONY

KANPUR

UTTAR PRADESH

208001

1818.SURENDER PAL SACHDEVA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762203

AND UNPAID DIVIDEND

DPS HOSTEL CAMPUS

SEC C POCKET 5

VASANT KUNJ

DELHI

110070

1819.PRATAP KUMAR SAHU AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1768231

AND UNPAID DIVIDEND

TB 5/50 CGS COLONY

NEAR GHATKOPAR STATION

GHATKOPAR WEST

MUMBAI MAHARASHTRA INDIA

400086

1820.CHELLAMUTHU K AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1772370

AND UNPAID DIVIDEND

3/1025 BHARATHIAR ST

KAM NAGAR

N G O COLONY

DINDIGUL TAMILNADU

624005

1821.SIDDHALINGESH JAKKALI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771943

AND UNPAID DIVIDEND

S/O RAMANNA

M JAKKALI NEAR AZAD COOP

BANK DOHAR GALLI

GADAG KARNATAKA

582101

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 319564.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1822.S C MAHANTA AMOUNT FOR UNCLAIMED 235.00 14/10/2019 1763494

AND UNPAID DIVIDEND

510 ARMY BASE WORKSHOP

MEERUT

UTTAR PRADESH

250001

1823.SAISRINIVAS PUVVULA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771111

AND UNPAID DIVIDEND

1 57 4/76 PLOT NO 209

SS GARDENS

SECTOR 2 MVP COLONY

VISAKHAPATNAM ANDHRA PRADESH INDIA

530017

1824.DWIVEDI VIRENDRA KUMAR AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770143

AND UNPAID DIVIDEND

HTS AIR FORCE STATION

HAKIMPET

AIR FORCE STATION HAKIMPET

SECUNDURABAD ANDHRA PRADESH

500014

1825.SON PRAKASH GARG AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762296

AND UNPAID DIVIDEND

LNT ENGINEERING CENTER

12/4 DELHI MATHURA ROAD

FARIDABAD HARYANA

121001

1826.HARIKRISHNA KOTHA AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1770227

AND UNPAID DIVIDEND

H NO 13 6 433/114

NETAJI NAGAR KARWAN


500025

1827.KANAK SINGH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762867

AND UNPAID DIVIDEND

FLAT G 206 FIRST FLOOR

NEEL PADAMKUNJ

OPP DABUR VAISHALI

GHAZIBAD UTTAR PRADESH

201001

1828.NARENDRA MOHAN AGRAWAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769784

AND UNPAID DIVIDEND

C/O A N AGRAWAL 27/437

BANIYAPARA PURANI BASTI

RAIPUR CHHATTISGARH

492001

1829.PARESH KUNDU AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1770405

AND UNPAID DIVIDEND

C/O SHAIK MOINUDDIN

H NO 11 2/91 KONDAPUR

NEAR RICHMOND SCHOOL


500025

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 709.00

CUM TOTAL : 320273.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1830.BHARGAV M JANI AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1765853

AND UNPAID DIVIDEND

200 PADMA POLS

VADI GAM DA RAIPUR

AHMEDABAD GUJARAT

380001

1831.NEERAJ SINGH AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1770187

AND UNPAID DIVIDEND

GF3 VINDHYA ADITYA ENCLAVE

AMMERPET

NEAR PETROL PUMP


500025

1832.RATNAKAR RAO KORIVI AMOUNT FOR UNCLAIMED 45.00 14/10/2019 1770338

AND UNPAID DIVIDEND

48 520/1 GANESH NAGAR

WARD 16 QUTUBULLAPUR

RANGAREDDY DIST B/H JANAHITA HSPTL


500025

1833.PRAFULL PANDEY AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1770011

AND UNPAID DIVIDEND

C/O SUNIL CHANDRA JOSHI

NEAR SARASWATI SHISHU MANDIR

CHANTIDIH

BILASPUR CHHATISHGARH

495001

1834.MAHADEV MOHANDAS RAJANI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1765813

AND UNPAID DIVIDEND

PLOT NO 104 WARD 2B

GIRLS HOSTEL

ADIPUR GUJARAT

370205

1835.RAO VENUGOPALA DESARAJU AMOUNT FOR UNCLAIMED 85.00 14/10/2019 1770149

AND UNPAID DIVIDEND

001 FLAT PLOT NO 7 SAI DATTA CASTLE

SHANTIDEEP COLONY TRIMULGHERRY

NEAR ANDHRA BANK

SECUNDERABAD ANDHRAPRADESH

500025

1836.AMIT SHARMA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762118

AND UNPAID DIVIDEND

1683 E/1 TODAR MAL COLONY

NAJAFGARH

NEW DELHI

110043

1837.RENU AGGARWAL AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1762437

AND UNPAID DIVIDEND

C/O BANARSI DASSGUPTA 1956/2

MOHALARAMPUR NEAR GITA BHAWAN

HISAR HISSAR

HARYANA

125001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 321556.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1838.ANJALE SHARMA AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1762270

AND UNPAID DIVIDEND

A 13A A BLOCK

PANDAV NAGAR

GURUDWARA

DELHI

110092

1839.MAHENDRA KUMAR AMOUNT FOR UNCLAIMED 230.00 14/10/2019 1763069

AND UNPAID DIVIDEND

741/173/11A KALINDI PURAM

BEHIND SHIVAM SWEET HOUSE

ALLAHABAD UTTER PRADESH

211011

1840.MONIKA JITENDRA CHORDIYA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769231

AND UNPAID DIVIDEND

451 VASUDE CHAUK

GHOTI BU

TAL IGATAPURI

NASIK MAHARASHTRA

422402

1841.INDER KUMAR AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762284

AND UNPAID DIVIDEND

318/9 TUKHMIR PUR EXTN

NEAR DELHI POLICE TRAINING CAMP

DELHI

110094

1842.A PRABHAKAR NAIDU AMOUNT FOR UNCLAIMED 263.00 14/10/2019 1770587

AND UNPAID DIVIDEND

D NO 1/113 KUCHIVARI PALLI

NEAR RAMALAYAM

RAJAMPET ANDHRA PRADESH

516115

1843.K P MOHAN AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1768501

AND UNPAID DIVIDEND

A 302 DISHA APTS

PLOT NO 59/62 SEC 8

NEW PANVEL

NAVI MUMBAI MAHARASHTRA

410206

1844.M PRAVEEN KUMAR AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1770296

AND UNPAID DIVIDEND

D NO 1 60/A LAXMA REDDY COLONY

UPPAL VIDYA CHARAN HIGH SCHOOL


500025

1845.INDIRA JAIN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769633

AND UNPAID DIVIDEND

64 B

MAYUR MARKET

GWALIOR MADHYA PRADESH

474001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 322810.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1846.THACKER ANUBEN NILESH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1765744

AND UNPAID DIVIDEND

SUVAS PAN CENTRE

NAGAR CHAKLA

BHUJ GUJARAT

370001

1847.PANKAJ ARJARIA AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1770292

AND UNPAID DIVIDEND

CAPITAL IQ INFORMATION INDIA PVT

8TH FLOOR SWARNAJAYANTHI COMPLEX

HYDERABAD

ANDHRA PRADESH

500038

1848.ASRAFUL ISLAM AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1774440

AND UNPAID DIVIDEND

VILL NATUN BELIASHYAMPUR

PO D/SHYAMPUR

BHAGABAN GOLA RAILWAY STATI

SHYAMPUR WEST BENGAL

500004

1849.RACHNA K NATHWANI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764967

AND UNPAID DIVIDEND

6/7 MILPARA SIDHI VINAYAK APP

BLOCK 4 FIRST FLOOR

RAJKOT GUJARAT

360004

1850.SHEETAL BAPU MISAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768932

AND UNPAID DIVIDEND

A/P SHIVAJI NAGAR HUPARI

TAL HATKANANGALE

DIST KOLHAPUR

KOLHAPUR MAHARASHTRA

416203

1851.AVINASH ANANT BALLOLE AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768933

AND UNPAID DIVIDEND

696 JANATA PANT SANSTHA AREA NEHRU

CHOWK AND SHIVAJI CHOWK VILL HUPARI

TAL HATKANGALE DIST KOLHAPUR


416203

1852.MALINI ANADI SATHI AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1768611

AND UNPAID DIVIDEND

SR NO 10/11 SUNSHINE

VILAS RAHATNI ROW HOUSE NO C/8

PUNE

MAHARASHTRA

411017

1853.PRAVIN NARAYAN POWAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1768922

AND UNPAID DIVIDEND

784 KASTURABA GANDHI SCHOOL FRONT

SHANTINAGAR PARISAR

ICHALKARANJI MAHARASHTRA

416115

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 323826.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1854.CHAUHAN JAGRUTIBEN SHAILESHKUMAR AMOUNT FOR UNCLAIMED 110.00 14/10/2019 1766178

AND UNPAID DIVIDEND

EF 4 MAHESANA

SHIVGANGA APARTMENT

2 GODOWN

MAHESANA GUJARAT

384001

1855.MEEMAANSAK RAMAN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762887

AND UNPAID DIVIDEND

HOUSE NO 153 SHAKTIKHAND 3

INDIRAPURAM GHAZIABAD

BEHIND CAMBRIDGE SCHOOL

GHAZIABAD UTTAR PRADESH

110096

1856.ASHA RAJENDRAN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1771519

AND UNPAID DIVIDEND

FLAT NO 2 B 3 MALNAD REGENCY

KAGGADA SAPARA MAIN ROAD

OPP SCT COLLEGE

BANGALORE KARNATAKA

560075

1857.YASHESH G PARIKH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765814

AND UNPAID DIVIDEND

TDX 40

BAR WADI

NR BUS STAND

ADIPUR GUJARAT

370205

1858.B VENUGOPAL NAIDU AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770281

AND UNPAID DIVIDEND

H NO 16 7 177 AZAMPURA

CHADERGHAT MALAKPET


500025

1859.JANANI V S AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1771527

AND UNPAID DIVIDEND

NO 547 G MAIN VYSYA BANK COLONY

SHANTHINIKETHAN

AREKERE POST

BANGALORE KARNATAKA

560076

1860.P BHARGAVA CHARY AMOUNT FOR UNCLAIMED 123.00 14/10/2019 1770455

AND UNPAID DIVIDEND

9 28 KOMURAVELLI CHERIAL

WARANGAL ANDHRA PRADESH

506002

1861.SHAILESH KUMAR SINGH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763155

AND UNPAID DIVIDEND

SALEMPUR PATURA KAKORI

SARDAR BHAGAT SINGH COLLEGE

LUCKNOW UTTAR PRADESH

226001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 483.00

CUM TOTAL : 324309.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1862.GURDEEP SINGH RAJPAL AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1769785

AND UNPAID DIVIDEND

A/7 SECTOR 1 SHANKAR NAGAR

RAIPUR

CHHATTISGARH

492001

1863.NAVALE JYOTI SUNIL AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1767600

AND UNPAID DIVIDEND

B/2 PARTH COLONY

NR MARUTI NAGAR

TA JALALPORE

NAVSARI GUJARAT

396445

1864.NAYAN KUMAR SARKAR AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1774403

AND UNPAID DIVIDEND

SERPUR P S BANGSHIHARI

DIST DAKSHIN DINAJPUR

BANGSHIHARI POLICE STATION

DAKSHIN DINAJPUR WEST BENGAL

733130

1865.BINITENDRA MOHAN CHAUDHURI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774186

AND UNPAID DIVIDEND

C 36 DIAMOND PARK BEHALA PURBA JOKA

THAKURPUKUR BEHIND LOKNATH TEMPLE

SOUTH 24 PARGANAS WEST BENGAL

700104

1866.RAMESH PATIL AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769001

AND UNPAID DIVIDEND

A/P SHIVAJI CHOWK GADHINGLAJ

TAL GADHINGLAJ

DIST KOLHAPUR


416502

1867.DEBMALAYA JHA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774064

AND UNPAID DIVIDEND

95/14 PURNA CHANDRA MITRA LANE

SWISS PARK

MEDILINE NURSING HOME

KOLKATA WEST BENGAL

700033

1868.YOGESH RAMESHRAO ADMANE AMOUNT FOR UNCLAIMED 103.00 14/10/2019 1769337

AND UNPAID DIVIDEND

NEAR PATIL KLINE SHOP PATHAN PURA RO

AD PATHANPURA WARD CHANDRAPUR NEAR G

ARDEN

CHANDRAPUR MAHARASHTRA

442402

1869.CHHAVI AGARWAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762936

AND UNPAID DIVIDEND

C/O P L TANDON & CO

WEST - COTT BUILDING

THE MALL,

KANPUR

208001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 817.00

CUM TOTAL : 325126.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1870.RAM CHANDRA VERMA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1763006

AND UNPAID DIVIDEND

M-89,

INDRA NAGAR

KANPUR

208020

1871.NIRMAL RAM NAGAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763270

AND UNPAID DIVIDEND

C 2 /309 SECTOR F JANKIPURAM

LUCKNOW

226021

1872.RAM SARAN DAS AGRAWAL AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1763089

AND UNPAID DIVIDEND

CK - 66/63-A BENIA BAG

VARANASI

221001

1873.K K LALCHANDANI AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1763224

AND UNPAID DIVIDEND

C-48 , SECTOR-G

LDA COLONY

LUCKNOW

226012

1874.GYAN PRAKASH AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1763002

AND UNPAID DIVIDEND

4 , DAHELI SUJANPUR

SIDDHARTH NAGAR

KANPUR

208013

1875.RAJESH KUMAR VERMA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1763003

AND UNPAID DIVIDEND

LIG-108 , W- BLOCK

KESHAV NAGAR

CANNAL PATRI

KANPUR

208014

1876.KUMUD PRABHA AGARWAL AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1763647

AND UNPAID DIVIDEND

10,HIG

KAILASHPURI

AGRA

282002

1877.SARITA DEVI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1763287

AND UNPAID DIVIDEND

SS- 1/66 SECTOR A

SITAPUR ROAD YOJNA

ALIGANJ

LUCKNOW

226024

1878.AMBAIH PRASAD MALLAUJULA AMOUNT FOR UNCLAIMED 108.00 14/10/2019 1770867

AND UNPAID DIVIDEND

11-343 YERRABALEM

NOWLUR VILLAGE,MANGALAGIRI MANDAL

GUNTUR DIST

GUNTUR

522303

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 326248.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1879.SURESH PRASAD GUPTA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774953

AND UNPAID DIVIDEND

S/O PARMESHWAR LAL GUPTA

AT - GIRIDIH ROAD

PO - KODERMA

825410

1880.ARIVUKKARASU V AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1772232

AND UNPAID DIVIDEND

LIG 33

HOUSING BOARD

ANNA NAGAR

CUDDALORE

607001

1881.SANJAY WADHWA AMOUNT FOR UNCLAIMED 2500.00 14/10/2019 1754342

AND UNPAID DIVIDEND

11/A

NORTH PARK ROAD

KUMARA PARK EAST

BANGALORE

560001

1882.V R HARI KUMAR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1771501

AND UNPAID DIVIDEND

48 SHIV NIVAS

CHIKKABOMMASANDRA WEST

SHARADA NAGAR GKVK POST

BANGALORE

560065

1883.R N ASHOK AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1771425

AND UNPAID DIVIDEND

410 3RD MAIN 3RD CROSS

H M T LAY OUT

ANAND NAGAR

BANGALORE

560024

1884.VED PRAKASH AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774099

AND UNPAID DIVIDEND

C/O SHANKAR PRASAD

ARISTOCRATE INDUSTRIES NO 57

B L SAHA ROAD

KOLKATA

700053

1885.SUSHIL KUMAR BAID AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1761949

AND UNPAID DIVIDEND

802 DIVYA JYOT APPT

GHODDOD ROAD

SURAT

395003

1886.BHARTIBEN SANJAYKUMAR PATEL AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1766592

AND UNPAID DIVIDEND

GAYATRI ,

OPP KAIRA DIST CENTRAL CO-OP BANK

AT & PO - BHARODA,

TA - UMRETH, DIST - ANAND

388210

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 330365.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1887.VINODBHAI GORDHANBHAI KA PATEL AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1766648

AND UNPAID DIVIDEND

13P6 CHANKYAPURI SOCIETY

BORSAD

DI- ANAND

388540

1888.CHANDRESHKUMAR BHARATKUMAR ARORA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1766536

AND UNPAID DIVIDEND

OPP SARVODAYA ICE CREAM

AMUL DAIRY ROAD

ANAND

388001

1889.SUNNYKUMAR CHUNILAL BHATIA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1766637

AND UNPAID DIVIDEND

CENTRAL BANK CHALI

STATION ROAD

PETLAD

DI - ANAND

388450

1890.KAWALJITSINH K JUNEJA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1766541

AND UNPAID DIVIDEND

BANNI PARK

OPP HALL PARK

JK ANAND ROAD

ANAND

388001

1891.VIJAYKUMAR KANAKRAY PANDYA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1766455

AND UNPAID DIVIDEND

SAHAJANAND CHOWK

PO DABHAN

TA NADIAD

DABHAN

387320

1892.KOTHURI RANGA RAO AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1770913

AND UNPAID DIVIDEND

D NO 6-83

RAMANUJA KUTAM STREET

KANDUKUR (POST)

PRAKASAM (DIST)

523105

1893.P SRINIVASA RAO AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770941

AND UNPAID DIVIDEND

KANIGIRI

PRAKASAM

PRAKASAM (DIST)

523230

1894.JAYANTHI VISWANATH SETTY AMOUNT FOR UNCLAIMED 53.00 14/10/2019 1770549

AND UNPAID DIVIDEND

H NO 10-1-136/1

RAILWAY STATION ROAD

RAYADURG

ANANTAPUR (DIST)

515865

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 704.00

CUM TOTAL : 331069.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1895.G PURUSHOTHAMA REDDY AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1770538

AND UNPAID DIVIDEND

D NO 1-151

MEKALA CHERUVU

GOWDACHERUVANDLAPALLI N P KUNTA (M)

ANANTAPUR DIST

515521

1896.DUDEKALA LALUSAHEB AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1770551

AND UNPAID DIVIDEND

D NO 9-5-680

KOTHIGUTTA

RAYADRUG

ANANTAPUR

515865

1897.PABBATHI SURYANARAYANA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770917

AND UNPAID DIVIDEND

D NO 4-153-1

KANIGIRI ROAD

PAMURU

PRAKASAM DIST

523108

1898.GADAMSETTY SRIRAMULU GUPTA AMOUNT FOR UNCLAIMED 138.00 14/10/2019 1770908

AND UNPAID DIVIDEND

H NO 3-102-2

MULAGUNTAPADU

SINGARAYAKONDA

PRAKASAM DIST

523101

1899.DARISI SUBRAHMANYAM AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770918

AND UNPAID DIVIDEND

D NO 3-21

TEMPLE STREET

PAMUR

PRAKASAM DIST

523108

1900.KOTHAPU LAKSHMINARAYANA REDDY AMOUNT FOR UNCLAIMED 625.00 14/10/2019 1770316

AND UNPAID DIVIDEND

PLOT NO 98 AND 105 FLAT NO 201

SWAPNIKA HEAVENS

KALYAN NAGAR P H I

HYDERABAD

500025

1901.GUMDALA RAGHAVENDRA GOUD AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770140

AND UNPAID DIVIDEND

H NO 2-2-64/A AND B FLAT NO 203

GANGA GOLDEN TOWERS

AMBERPET

HYDERABAD

500025

1902.MURALIDHAR G AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770407

AND UNPAID DIVIDEND

6-3-660 F NO 207

AMRIT APTS 2ND PHASE

KAPADIA LANE

SOMAJIGUDA HYDERABAD

500082

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 332355.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1903.INDRANI PALAKALA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770552

AND UNPAID DIVIDEND

HOUSE NO 2-15

MECHIRI VILLAGE

RAYADURG MANDAL

ANANTAPUR

515865

1904.TAPASHI ROY AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774089

AND UNPAID DIVIDEND

C/O AMAL KRISHNA ROY

172, ALIPORE 1ST LANE

PO NIMTA

CALCUTTA

700049

1905.USHA DOKANIA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774151

AND UNPAID DIVIDEND

303,BENTINCK CHAMBERS

37A,BENTINCK STREET,

CALCUTTA

700069

1906.NISHI KIRAN AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1762324

AND UNPAID DIVIDEND

H NO 642/7

SUBHASH NAGAR

GURGAON

GURGAON

122001

1907.MD REYAZUDDIN AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1774863

AND UNPAID DIVIDEND

B/52 ALINAGAR COLONY

AT ANISABAD

PO ANISABAD

PATNA

800002

1908.MAHESH KUMAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762105

AND UNPAID DIVIDEND

B-246

INDRA NAGAR

B-BLOCK

DELHI

110033

1909.MAMTA WADHWA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762106

AND UNPAID DIVIDEND

B-246

INDRA NAGAR

B-BLOCK

DELHI

110033

1910.ASHWINI KUMAR KOHLI AMOUNT FOR UNCLAIMED 400.00 14/10/2019 1763257

AND UNPAID DIVIDEND

C 286

RAJAJI PURAM

LUCKNOW

226017

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 917.00

CUM TOTAL : 333272.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1911.BABITA MISHRA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763495

AND UNPAID DIVIDEND

28

NAI BASTI

KHURJA

BULANDSAHAR (UP)

250001

1912.ABDUS SATTAR SARKAR AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1774271

AND UNPAID DIVIDEND

MULGRAM BABNAN BAZAR

WEST BENGAL

712305

1913.RAJEEV KUMAR MITTAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763698

AND UNPAID DIVIDEND

39, NORTH IDGAH

AGRA

282010

1914.JAGRUTIBEN UTTAMBHAI PRAJAPATI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1767231

AND UNPAID DIVIDEND

BAJRANGKRUPA AT PO DABHOLI

VIA KATARGAM

SURAT

395004

1915.RAJENDRAKUMAR RAOJIBHAI PATEL AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1766743

AND UNPAID DIVIDEND

5/B PATWA ESTATE

BEHIND BOMBAY SHOPPING CENTER

RACE COURSE

VADODARA

390005

1916.KOYA SANDHYA SREE AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769509

AND UNPAID DIVIDEND

MARIGOLD, FLAT NO 401

SHALIMAR TOWNSHIP

A B ROAD

INDORE

452010

1917.JAGRUTI PATEL AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1769442

AND UNPAID DIVIDEND

302 SHREE APARTMENT NO 2

32 AHILYAMATA COLONY

IN SIDE RANI SATI

INDORE

452003

1918.PRAHLAD CHANDRA BISWAS AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774287

AND UNPAID DIVIDEND

1/16,TAGORE PATH

RABINDRA PALLI, DHANDABAGH

PO-AMRAI

DURGAPUR

713203

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 933.00

CUM TOTAL : 334205.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1919.TAPAS CHANDRA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774221

AND UNPAID DIVIDEND

76/2 DHARMATALA LANE

SHIBPUR

HOWRAH

711102

1920.NIRMAL VERMA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1773970

AND UNPAID DIVIDEND

220 RABINDRA SARANI

CALCUTTA

700007

1921.SUSHANTA BAIDYA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774456

AND UNPAID DIVIDEND

VILL +P O - MONDALPARA

P S - GAIGHATA

DIST - NORTH 24 PARGANAS

743244

1922.SWAPNA DAS AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773926

AND UNPAID DIVIDEND

C/O M/S KARTICK CHANDRA DAS & SONS

4/B, JACKSON LANE

CALCUTTA

700001

1923.KRISHNA BALLABH GUPTA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1762230

AND UNPAID DIVIDEND

18, H 18, SECTOR 7

ROHINI, DELHI

NEW DELHI,

110085

1924.UDAI KUMAR VERMA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763092

AND UNPAID DIVIDEND

C 23/28 KABIR CHAURA

VARANASI

VARANASI

221001

1925.PRADEEP KUMAR BHAGAT AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1775259

AND UNPAID DIVIDEND

FLAT NO 102

DROPADI APARTMENT

NIL RATAN STREET UPPER BAZAR

RANCHI

834001

1926.PREM LATA GUPTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763531

AND UNPAID DIVIDEND

122/2 MAHAVEER JI NAGAR

BAGHPAT ROAD

MEERUT

250002

1927.INDIRA SINGH AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1763207

AND UNPAID DIVIDEND

D 2/232

VIBHAV KHAND

GOMTI NAGAR

LUCKNOW

226010

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 335343.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1928.JAGJIT SINGH AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1763208

AND UNPAID DIVIDEND

D 2/232

VIBHAV KHAND

GOMTI NAGAR

LUCKNOW

226010

1929.ANITA D MITTAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769430

AND UNPAID DIVIDEND

205 SILVER ESTATE MEENAL SHREE

ABOVE INDIRA EXPORTS PVT LTD

19/1 YESHWANT NIWAS ROAD,

INDORE

452002

1930.REKHA JAIN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762996

AND UNPAID DIVIDEND

VAJAI KUMAR VINAI KUMAR AND CO

37 MOTI BHAWAN

SHAKKARPATTI

KANPUR

208012

1931.JAYANTILAL MAJITHIA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769787

AND UNPAID DIVIDEND

2 / 718

MANGAL BHAWAN

GEETA NAGAR NR CHOUBEY COLONY

RAIPUR CHHATTISGARH

492001

1932.NIRMALA MAJITHIA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769788

AND UNPAID DIVIDEND

2 / 718

MANGAL BHAWAN


RAIPUR CHHATTISGARH

492001

1933.SAFDER ALI KHAN AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774849

AND UNPAID DIVIDEND

69/5 T N BANERJEE ROAD,

PATNA

800001

1934.RAGHU NANDAN PRASAD GUPTA AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1774902

AND UNPAID DIVIDEND

K 16 P C COLONY

HANUMAN NAGAR

PO-LOHIYA NAGAR

PATNA

800020

1935.RAMANA G V AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770575

AND UNPAID DIVIDEND

H NO-5/48-2A,

MUTHARASU PALLI

CHINNA CHOWK

KADAPA

516002

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 336356.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1936.TAMILSELVI SANKAR AMOUNT FOR UNCLAIMED 413.00 14/10/2019 1772052

AND UNPAID DIVIDEND

19,E H ROAD

VYASARPADI

CHENNAI

CHENNAI

600039

1937.NIRUPAMA KAUSHIK AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763438

AND UNPAID DIVIDEND

112

DANDIPUR MOHALLA

DEHRADUN

248001

1938.TUNTUN THAKUR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762473

AND UNPAID DIVIDEND

H NO - 278

SHIV COLONY , CHANDNI CHOWK

NEAR HAPPY KRIYANA STORE

HISAR (HARYANA)

125005

1939.ANIRUDH KUMAR GUPTA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763442

AND UNPAID DIVIDEND

35

ANAND CHOWK

DEHRADUN (UATTRANCHAL)

248001

1940.HARISH MOHANLAL PATEL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765317

AND UNPAID DIVIDEND

74-A, VIJAYNAGAR SOCIETY,

NEAR JAYANT SOCIETY,

BH ST XAVIER S,

JAMNAGAR

361008

1941.VRAJLAL DEVJIBHAI TANK AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1764806

AND UNPAID DIVIDEND

23/202, RACECOURCE PARK,

NR AIRPORT FATAK,

RAJKOT

360001

1942.NEELU MANJEEV GAHLOT AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764141

AND UNPAID DIVIDEND

C/O MANJEEV GAHLOT,

NR JAIN TEMPLE, STREET NO 2,

CHHAWNI BEAWAR, DIST AJMER (RAJ ),

BEAWAR

305901

1943.SAMIR LILADHAR SONI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1765831

AND UNPAID DIVIDEND

AT MANDVI,

NEAR SWAMINARAYAN TEMPLE,

MANDVI-KUTCH

370465

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 963.00

CUM TOTAL : 337319.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1944.LATA MANOJ VORA AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1765832

AND UNPAID DIVIDEND

VATSALYA ,

NEAR SAGAR WADI,

NAVA PURA,

MANDVI-KUTCH

370465

1945.PATEL PRAKASH GANSHYAMBHAI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765469

AND UNPAID DIVIDEND

C/O JANAK G PATEL,

ZAVER PATEL NO DELO,

KANBIWAD,

BHAVNAGAR

364001

1946.SHAH CHIRAG VIRENDRABHAI AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1765470

AND UNPAID DIVIDEND

1048-B, AMRAPALI APARTMENT,

BLOCK NO 7, DALATBHAI CHHATRALAYA,

AMBAVADI,

BHAVNAGAR

364001

1947.RAMESH DAYARAM UGANI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1765836

AND UNPAID DIVIDEND

AT AND POST BAG,

TAL MANDVI,

DIST KUTCH,

BAG-KUTCH

370465

1948.JIGISH BIPINCHANDRA PANCHAMIA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764898

AND UNPAID DIVIDEND

B/6, RAJYOG APT , MANGLA ROAD,

TAGORE ROAD COR , OPP BHARAT TRAVEL

VIRANI SCHOOL CHOWK,

RAJKOT

360002

1949.DHARMENDRA S SHAH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1765838

AND UNPAID DIVIDEND

C/O DHARA COMPUTER,

AAZAD CHOWK,

MANDVI-KUTCH

370465

1950.HARSHADBHAI KANTILAL SHAH AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1765476

AND UNPAID DIVIDEND

PLOT NO 638, SARVODAY,

DERI ROAD,

KRISHNANAGAR,

BHAVNAGAR

364001

1951.SHANKARLAL SAVABHAI PATEL AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1767475

AND UNPAID DIVIDEND

C-311, KARMYOG CO-OP SOCIETY,

MORARJI CIRCLE,

GIDC,

VAPI

396195

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 338578.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1952.ASHWINKUMAR GORDHANBHAI PATEL AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1766123

AND UNPAID DIVIDEND

AT KAIYAL,

TAL KADI,

DIST MEHSANA,

KAIYAL

382705

1953.NARAN KANJI HALAI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1765820

AND UNPAID DIVIDEND

VADI VISTAR,

KODYA,

MANDVI-KUTCH

370460

1954.HEMLATA RAJESH PATEL AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1767431

AND UNPAID DIVIDEND

10-A, PANCHDEV SOCIETY,

NR POLYTECHNIC,

VALSAD

396001

1955.VIJAYBHAI M MOLIYA AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1764935

AND UNPAID DIVIDEND

BHOJALRAM NAGAR SOCIETY,

STR NO 4,

SANTKABIR ROAD,

RAJKOT

360003

1956.SHARDABEN K HALVADIA AMOUNT FOR UNCLAIMED 28.00 14/10/2019 1765388

AND UNPAID DIVIDEND

204 - HARI OM APP

KANYA CHHATRALAY ROAD,

MORBI

363641

1957.MOHANBHAI SAVJIBHAI VACHANI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764810

AND UNPAID DIVIDEND

B/1, ALAP AVENUE,

UNIVERSITY ROAD,

RAJKOT

360001

1958.RAFIKBHAI I KALAVADIYA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1764811

AND UNPAID DIVIDEND

SADAR BHILWAS,

STREET NO 4,

QUATER NO 17,

RAJKOT

360001

1959.DHEDHI DHANJIBHAI LAXMANBHAI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1765647

AND UNPAID DIVIDEND

PLOT NO CM/85, KALIYABID,

NEAR LAKHUBHAAI HALL,

K P E S ROAD,

BHAVNAGAR

364002

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 742.00

CUM TOTAL : 339320.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1960.PARSOTTAM CHAKUBHAI ANDIPARA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1764969

AND UNPAID DIVIDEND

PARISHRAM,

7-AMBAJI KADVA PLOT,

B/H CORPORATION SCHOOL-69,

RAJKOT

360004

1961.KALPESHKUMAR R PATEL AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1767433

AND UNPAID DIVIDEND

AT PALAN,

VALSAD

396001

1962.DHANJIBHAI ARJANBHAI HIRANI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1764970

AND UNPAID DIVIDEND

4, LAXMI NAGAR,

NANAMVA ROAD,

RAJKOT

360004

1963.HASHMUKHLAL H KOTECHA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1765359

AND UNPAID DIVIDEND

JALARAM KRUPA,

NR BUS STAND,

DIST JAMNAGAR,

DHUNVAV

361120

1964.ARVIND MAVJI HALAI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1765842

AND UNPAID DIVIDEND

POST MASKA,

JAIN ASHRAM,

TAL MANDVI,

MASKA-KUTCH

370465

1965.RATNABHAI RANCHODBHAI RAGHVANI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1765122

AND UNPAID DIVIDEND

SMTM A JANI JIVANSHALA,

TAL JASDAN,

DIST RAJKOT,

AMBARADI

360050

1966.DIPAKKUMAR MANIAR AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1765045

AND UNPAID DIVIDEND

KRISHNAM,

55/1, KAILASH DHARA PARK,

NR RAMESHWAR PARK -2, RAIYA ROAD,

RAJKOT

360005

1967.PRAVINKUMAR VALJI DARAD AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1765844

AND UNPAID DIVIDEND

201, SHIVPARASH COMPLEX,

NITYANAND BABAVADI,

MANDVI-KUTCH

370465

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 340339.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1968.CHANGELA BHAVIN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764813

AND UNPAID DIVIDEND

402, PANCHRATNA APPRT,

B/H KANSAGRA HOSPITAL,

4, SARDAR NAGAR (W)

RAJKOT

360001

1969.YUSUFBHAI KARIMBHAI CHHAVNIWALA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1766044

AND UNPAID DIVIDEND

B-41,RAHENUMA SOCIETY,

MAKTAMPURA,

JUHAPURA

AHMEDABAD

380055

1970.JAINAB YUSUFBHAI CHHAVNIWALA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1766045

AND UNPAID DIVIDEND

B-41,RAHENUMA SOCIETY,

MAKTAMPURA,

JUHAPURA

AHMEDABAD

380055

1971.SANAGAPALLI GIRIJA AMOUNT FOR UNCLAIMED 163.00 14/10/2019 1771115

AND UNPAID DIVIDEND

FLAT NO 2 2ND FLOOR

GIRIJA RESIDENCY OPP DIGITAL SHOPPY

RESAPUVANIPALEM

VISAKHAPATNAM

530017

1972.VENU GOPAL JAJOO AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1770066

AND UNPAID DIVIDEND

3 5 141/3/9

RAMKOTE STREET NO 4

1ST FLOOR

HYDERABAD

500025

1973.NURANI SUBRAMANIA HARIHARAN AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1770266

AND UNPAID DIVIDEND

H NO 223

ROAD NO 14

BANJARA HILLS

HYDERABAD

500025

1974.TOKALA TIRUPATI RAO AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1770861

AND UNPAID DIVIDEND

D NO 7 100 1

MUTLUR

VATTICHERUKURU MANDAL

GUNTUR DIST

522212

1975.NAGI SETTY SIDDAIAH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770667

AND UNPAID DIVIDEND

18 703

MAHAVEER NAGAR

BESIDES KAMALA NAGAR

B CAMP KURNOOL DIST A P

518002

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 343952.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1976.CHIRAMANA HARITHA AMOUNT FOR UNCLAIMED 1375.00 14/10/2019 1770986

AND UNPAID DIVIDEND

C/O C RAMACHANDRA REDDY

KAVITHA NURSING HOME

NEAR LEELA MAHAL

NELLORE

524003

1977.SRI RAMA KRISHNA BONDADA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771331

AND UNPAID DIVIDEND

KANURU

PERAVALI MANDAL

W G DIST

PERAVALI MANDAL

515701

1978.VENKATESWARA RAO VANKAYALA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1771315

AND UNPAID DIVIDEND

V VENKATESWARA RAO

MAIN ROAD

GANAPAVARAM

534198

1979.CHITTIMALLA VENKATESWARLU AMOUNT FOR UNCLAIMED 300.00 14/10/2019 1770399

AND UNPAID DIVIDEND

QR NO 403 A BLOCK

LIC OFFICERS QUARTES

LOWER TANKBUND

HYDERABAD

500025

1980.NAGENDRAIAH MADISETTI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770356

AND UNPAID DIVIDEND

FLAT NO 104 R V PRANATHI APTS

GADDIANNARAM

BACKSIDE RAVINDRA BHARATHI SHCOOL

DILSUKHNAGAR HYDERABAD AP

500060

1981.MUKKALA SUNEETHA AMOUNT FOR UNCLAIMED 2500.00 14/10/2019 1754329

AND UNPAID DIVIDEND

D NO 10 /8 /4A/ 1

RAJA STREET

KAVALI POST

NELLORE DIST

524201

1982.SUNKAVALLI SURENDRANATH BENERJEE AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1771338

AND UNPAID DIVIDEND

NACHUGUNTA

NACHUGUNTA

UNGUTUR MANDAL

W G DIST

534411

1983.JAYALAKSHMI TULASI CHANDOLU AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1770804

AND UNPAID DIVIDEND

15 7 44

KUMMARI STREET

2ND LINE OLD GUNTUR

GUNTUR

522003

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 348573.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1984.SRI BHEEMESWARA SECURITIES PRIVATE LIMITED AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1771118

AND UNPAID DIVIDEND

DR NO 7/24/61 36 FLAT NO 801

BALAJI TOWERS

BESIDE YMCA

VISAKHAPATNAM

530017

1985.PADMAVATHI PINNINTI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771230

AND UNPAID DIVIDEND

D NO 7 2 8

ULLITHOTA VEEDHI

RAJAHMUNDRY

RAJAHMUNDRY

533101

1986.P VASANTHI AMOUNT FOR UNCLAIMED 805.00 14/10/2019 1770298

AND UNPAID DIVIDEND

C/O K PALANIAPPAN D NO 3 123 / 1

MALLIKARJUNA NAGAR COLONY

UPPAL DEPOT

HYDERABAD

500025

1987.G KONDAIAH SETTY AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770394

AND UNPAID DIVIDEND

12 2 PLOT NO 204 ADARSH NAGAR

T R R TOWN CHIP MEERPET POST

SAROOR NAGAR MANDAL R R DIST

HYDERABAD

500025

1988.R SHYAM SUNDER RAO AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770230

AND UNPAID DIVIDEND

H NO 12 2 790/121

AYODHYA NAGAR

MEHDIPATNAM

MEHDIPATNAM

500028

1989.NADIKATTU SRINIVASA REDDY AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1770749

AND UNPAID DIVIDEND

60 9 7 GAUTHAM STREET

SIDDARTHA NAGAR

SBI COLONY 2

VIJAYAWADA

520010

1990.SHAIK IMTIAZ BASHA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770660

AND UNPAID DIVIDEND

H NO 10 37 B

OSMANIA COLLEGE ROAD

KURNOOL

518001

1991.DARGA SRINIVAS AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1770435

AND UNPAID DIVIDEND

H NO 4 51

BLOCK NO 5

PATI GHANAPUR

MEDAK DIST

502300

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 350966.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

1992.GATLA LALITHA SIVA JYOTHI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1770442

AND UNPAID DIVIDEND

H NO 7 1 63 FLAT NO 405

VN REDDY APARTMENTS

NEAR SRIDEVI THEATRE

HANAMKONDA

506001

1993.DASIREDDY THIRUPATHAMMA AMOUNT FOR UNCLAIMED 875.00 14/10/2019 1770947

AND UNPAID DIVIDEND

7 390 TURPU GANGAVARAM

7 BLOCK

TALLURU (MANDAL)

PRAKASAM DIST

523264

1994.VASOYA ATUL MANSUKHLAL AMOUNT FOR UNCLAIMED 138.00 14/10/2019 1765263

AND UNPAID DIVIDEND

NEAR PAVAN CHAKEE

NEAR NEHAR KANTHA

NEAR MARDAPIR DARGAD

JAMNAGAR

361005

1995.PARIMALA B VOHRA AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1765363

AND UNPAID DIVIDEND

30/A, T/5

SECTOR 11

RELIANCE GREENS,MOTI KHAVDI,

JAMNAGAR

361140

1996.GEETA B SOLANKI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765057

AND UNPAID DIVIDEND

SHASTRINAGAR

BLOCK NO D 98

NANAMAVA ROAD

RAJKOT

360005

1997.VARSHABEN DILIPKUMAR UPADHYAY AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1765367

AND UNPAID DIVIDEND

PAREKH BAUG

BLOCK NO 36

LALPUR

DIST JAMNAGAR

361170

1998.MENON SANTOSH KRISHNANKUTTY AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765815

AND UNPAID DIVIDEND

SREE VALSAM B 89

N U 3

APNANAGAR GOPALPURI

GANDHIDHAM

370240

1999.SANGEETA KOTHARI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764181

AND UNPAID DIVIDEND

PLOT NO 143 32/406

VJAY SINGH PATHIK NAGAR

SANJAY COLONY

BHILWARA

311001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 352679.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2000.PRAKASH VEER NATHANI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764390

AND UNPAID DIVIDEND

H NO 4, GALI NO 5 JANPATH

SARASWATI COLONY

BARAN ROAD

KOTA

324005

2001.GOVIND P NATHANI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764404

AND UNPAID DIVIDEND

4, JANPATH, GALI NO 5

SARASWATI COLONY

BARAN ROAD

KOTA (RAJASTHAN)

324006

2002.AMAR SINGH AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762944

AND UNPAID DIVIDEND

L-170/S

ANWAR GANJ

RAILWAY COLONY

KANPUR

208001

2003.ONKAR NATH MISRA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762958

AND UNPAID DIVIDEND

2-A/244 (3B)

AZAD NAGAR

KANPUR

208002

2004.RAJ KUMAR LADDHA AMOUNT FOR UNCLAIMED 300.00 14/10/2019 1764184

AND UNPAID DIVIDEND

BHADADA MOHALLA

BHILWARA

311001

2005.MAHAVEER PRASAD SHARMA AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1764186

AND UNPAID DIVIDEND

C 199

SUBASH NAGAR

BHILWARA

311001

2006.NARESH KUMAR GUPTA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762286

AND UNPAID DIVIDEND

FLAT NO 23,

NAV JAGRITI APARTMENTS,

C - 11, VASUNDHARA ENCLAVE

DELHI

110096

2007.RAKESH GUPTA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764366

AND UNPAID DIVIDEND

IN FRONT OF VIDHYARATHI

SLATE PENSIL WORKS

RAGPUR ROAD NO 5 DADWARA

KOTA

324002

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 353964.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2008.KOMAL JAIN AMOUNT FOR UNCLAIMED 93.00 14/10/2019 1764348

AND UNPAID DIVIDEND

MAHAVEER MARKET PLOT NO 11

PRATAP NAGAR

JHALR BHAWDI

KOTA

323307

2009.NIRANJAN PRASAD SHARMA AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1762206

AND UNPAID DIVIDEND

D-139

SHYAM VIHAR

NEW DELHI

110071

2010.LOKESH DUTT SHARMA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762177

AND UNPAID DIVIDEND

D-8-A F/F KRISHNA PARK

DEVLI ROAD

KHANPUR

DELHI

110062

2011.DHAPU BAI JAIN AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1764443

AND UNPAID DIVIDEND

77

JAI PRAKASH COLONY

BARAN (RAJ)

325205

2012.SUSHANT GANGUAL AMOUNT FOR UNCLAIMED 138.00 14/10/2019 1762178

AND UNPAID DIVIDEND

10/311 DAKSHIN PURI EXTN

NEW DELHI

110062

2013.SUNIL SINHA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763212

AND UNPAID DIVIDEND

3/31 VIRAM KHAND

GOMTI NAGAR

LUCKNOW

226010

2014.HIMANSHU KOTHARI AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1764188

AND UNPAID DIVIDEND

32

KOTHARI BHAWAN

KASHI PURI

BHILWARA

311001

2015.JANIKA GUPTA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1763585

AND UNPAID DIVIDEND

PADMA JEWELLERS

MAIN CROSSING

LAKHIMPUR KHERI

262701

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 708.00

CUM TOTAL : 354672.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2016.RASHMI KATIYAR AMOUNT FOR UNCLAIMED 300.00 14/10/2019 1762989

AND UNPAID DIVIDEND

698 W BLOCK

KESAV NAGAR

KANPUR

208011

2017.RAJENDRA PRASAD AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1762117

AND UNPAID DIVIDEND

19/149

OLD ROHTAK ROAD

RASH BEHARI MARG

DELHI

110035

2018.NEETU TALESARA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1764283

AND UNPAID DIVIDEND

126 N SECTOR-11

NEAR ALOK SCHOOL

VAKIL COLONY , HIRAN MAGRI

UDAIPUR

313001

2019.E AKILA AMOUNT FOR UNCLAIMED 28.00 14/10/2019 1772134

AND UNPAID DIVIDEND

PLOT NO 289

SRP COLONY

12TH STREET

CHENNAI

600082

2020.S ALLI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1772226

AND UNPAID DIVIDEND

NO 63 1ST FLOOR

3RD CROSS STREET

VENKATA NAGAR

PONDICHERRY

605011

2021.SYLVIA ISAIAH AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1772977

AND UNPAID DIVIDEND

A 2 LAKSHMAN LANDMARK

B K RANGANATHAR STREET

SIDDHAPUDUR

COIMBATORE

641044

2022.JAYASHREE P AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1771977

AND UNPAID DIVIDEND

RAMESH MAHESH APTS,GF 1, NEW NO 18/1

OLD NO 39/1,VEDANTHA DESIGAR STREET

(PALATHOPE ) MYLAPORE,

CHENNAI

600004

2023.P KARUPPANNAN AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1772750

AND UNPAID DIVIDEND

NO 6 37 E 1

AYYARSALAI COLONY

THATHATHRIPURAM POST

NAMAKKAL

637018

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 356126.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2024.BABHOON SHARIF ANVAR AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1772266

AND UNPAID DIVIDEND

6C NACHIYAR PALAYAM

WORAIYUR

TRICHY

TRICHY

620003

2025.S GOMATHI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772437

AND UNPAID DIVIDEND

5 4 6

KALAI NAGAR

3RD MAIN ROAD

MADURAI

625017

2026.ANAND SONI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1772490

AND UNPAID DIVIDEND

STERLITE INDUSTRIES INDIA LTD

SIPCOT INDUSTRIAL COMPLEX

MADURAI BYPASS ROAD

TUTICORIN

628002

2027.D PAVITHRA AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1772423

AND UNPAID DIVIDEND

53 KALAIMAGAL IIND STREET

NEHRU NAGAR

BYE PASS ROAD

MADURAI

625010

2028.MOTE MAHENDRA RAGHUNATH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768748

AND UNPAID DIVIDEND

7/30, SHAKUNTALA KUNJ

CHAITANYA PARK, SECTOR-29,

PCNTDA, D Y PATIL COLLEGE ROAD,

AKURDI STN, CHINCHWAD PUNE

411044

2029.NASREEN SHAHID AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1763051

AND UNPAID DIVIDEND

116 SABZI MANDI

ALLAHABAD

211003

2030.RAMA SHANKAR SINGH AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1775301

AND UNPAID DIVIDEND

VIKASH NAGAR

BANK STAFF COLONY

P O HEHAL

DISTT RANCHI

834005

2031.ASHISH BHANSALI AMOUNT FOR UNCLAIMED 800.00 14/10/2019 1764642

AND UNPAID DIVIDEND

D-15

SHASTRI NAGAR

JODHPUR

RAJASTHAN

342003

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 358217.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2032.VIJAY NAGOJI PATIL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771850

AND UNPAID DIVIDEND

PLOT NO 30

RUKMINI

2ND CROSS VINAYAKNAGAR

DHARWAD

580008

2033.ASHWIN K SHETH AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1766835

AND UNPAID DIVIDEND

VRAJ 1,

IOC NAGAR PO VIDYUTNAGAR

OLD PADRA ROAD

BARODA

496111

2034.KIRAN AGRAWAL AMOUNT FOR UNCLAIMED 745.00 14/10/2019 1769464

AND UNPAID DIVIDEND

35 AGRASEN NAGAR

INDORE MP

452005

2035.JULEKHA ANWAR BASADE AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1768806

AND UNPAID DIVIDEND

MAHARSHI SHINDE NAGAR

AT/PO URUN ISLAMPUR

DIST SANGLI

SANGLI

415409

2036.SHALAKA VIJAY RANE AMOUNT FOR UNCLAIMED 625.00 14/10/2019 1768257

AND UNPAID DIVIDEND

ROW HOUSE NO 1 GREEN LAWN HSG SOC

BHATT LANE BORIVLI WEST

MUMBAI

400092

2037.M ALAM AMOUNT FOR UNCLAIMED 110.00 14/10/2019 1774884

AND UNPAID DIVIDEND

53 VASUNDHARA APARTMENT

NEW PATLIPUTRA COLONY

PATNA

BIHAR

800013

2038.ARFA SHAHINA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774885

AND UNPAID DIVIDEND

53, VASUNDHARA APARTMENT

NEW PATLIPUTRA COLONY

PATNA

BIHAR

800013

2039.ASHA DEEPAK BHAGWAGAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1767131

AND UNPAID DIVIDEND

1/756 BHATIA STREET

NANPURA

SURAT

SURAT

395001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 360235.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2040.GAURAV MISHRA AMOUNT FOR UNCLAIMED 48.00 14/10/2019 1762977

AND UNPAID DIVIDEND

124/83 BLOCK E

GOVIND NAGAR

KANPUR

208006

2041.RAVKETAN SEKHON AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762739

AND UNPAID DIVIDEND

HNO 1685/5

FRIENDS COLONY

PATIALA

PB

147001

2042.ADVI ACHARYA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1771928

AND UNPAID DIVIDEND

183, KUMAR KRUPA

NEAR OLD EMPLOYMENT EXCHANGE

VISHVESHWARNAGAR,

HUBLI

580032

2043.AVTAR SINGH REKHI AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1762670

AND UNPAID DIVIDEND

537 URBAN ESTATE

PHASE-2

JALANDHAR CITY(PB)

JALANDHAR CITY

144005

2044.PRATIMA PANDEY AMOUNT FOR UNCLAIMED 325.00 14/10/2019 1763031

AND UNPAID DIVIDEND

CMS BANGLO

(BELI HOSPITAL CAMPUS)

STAINLY ROAD,

ALLAHABAD

211001

2045.PANNABEN KIRITBHAI PATEL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1766824

AND UNPAID DIVIDEND

15 SITABAG SOCIETY

OPP DEEP CHAMBER

MANJALPUR

BARODA

390011

2046.MUKESH SETH AMOUNT FOR UNCLAIMED 238.00 14/10/2019 1763032

AND UNPAID DIVIDEND

C/O M L CAPOOR

13 MAYO ROAD

ALLAHABAD

ALLAHABAD

211001

2047.CHANDAN LATA TRIPATHI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763280

AND UNPAID DIVIDEND

2/142

VIKAS NAGAR

LUCKNOW

226022

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 362046.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2048.BRIJESH GUPTA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1763225

AND UNPAID DIVIDEND

MD1/258 LDA COLONY

KANPUR ROAD

LUCKNOW

LUCKNOW

226012

2049.SUNITA GUPTA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762101

AND UNPAID DIVIDEND

1/5965 KABOOL NAGAR

SHAHDARA

DELHI

110032

2050.NEELU KHURANA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762257

AND UNPAID DIVIDEND

E 304

3RD FLOOR

ANANDLOK APTS

MAYUR VIHAR PHASE -I DELHI

110091

2051.JYOTI VIJAY GUPTA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769535

AND UNPAID DIVIDEND

C/O V K GUPTA

B 285

MINAL RESIDANCY J K ROAD

BHOPAL MP

462001

2052.BISHWA NATH MANNA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762215

AND UNPAID DIVIDEND

FLAT NO 37/POCKET 2

SECTOR-11

DWARKA

NEW DELHI

110075

2053.SHASHANK MOGHE AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769842

AND UNPAID DIVIDEND

COLLEGE ROAD

MAHASAMUND CG

493445

2054.RITA CHOUDHARY AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1774890

AND UNPAID DIVIDEND

53 E

ROAD NO 12

RAJENDRA NAGAR

PATNA

800016

2055.SHANKER PANDEY AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1774850

AND UNPAID DIVIDEND

C O CANARA BANK

ACCOUNTS SECTION

SOUTH GANDHI MAIDAN

PATNA

800001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 363171.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2056.ASEEM DUBEY AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1763213

AND UNPAID DIVIDEND

3/247 A

VIDHYAK PURAM VINAY KHAND 2

GOMTINAGAR

LUCKNOW

226010

2057.DEO SEWAK SINGH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774979

AND UNPAID DIVIDEND

C/O R K SINHA,

NEAR DR B N SINGH RESIDENCE,

SWAMI SAHAJANAND NAGAR,L C ROAD

JHARUDIH,DHANBAD

826001

2058.BALBIR SINGH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762680

AND UNPAID DIVIDEND

BALBIR SINGH S/O MOHAN LAL

46 RAM VIHAR LAMA PIND BYE PASS

NEAR GURU GOBIND SINGH AVENUE

JALANDHAR (PUNJAB)

144009

2059.VINOD SARAF AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1763607

AND UNPAID DIVIDEND

SARAF SADAN

GANDHI NAGAR

GORAKHPUR UP

273001

2060.VIKRAM SARAF AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1763608

AND UNPAID DIVIDEND

SARAF SADAN

GANDHI NAGAR

GORAKHPUR UP

273001

2061.PREETI MAJITHIA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769794

AND UNPAID DIVIDEND

2 / 718

MANAGL BHAWAN


RAIPUR CHHATTISGARH

492001

2062.SHITAL SARAF AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1763609

AND UNPAID DIVIDEND

SARAF SADAN

GANDHI NAGAR

GORAKHPUR UP

273001

2063.SMITA SARAF AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1763610

AND UNPAID DIVIDEND

SARAF SADAN

GANDHI NAGAR

GORAKHPUR UP

273001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 366459.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2064.ABHISHEK SARAF AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1763611

AND UNPAID DIVIDEND

SARAF SADAN

GANDHI NAGAR

GORAKHPUR UP

273001

2065.BHAVESH DHIRAJLAL GANDHI AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1767693

AND UNPAID DIVIDEND

LAXMI NIVAS

OPP DENA BANK

SAMROLI STREET

CHIKHLI DIST NAVSARI

396521

2066.PARESH PRAFULCHANDRA ANKHAD AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767615

AND UNPAID DIVIDEND

405 ARIHANT APT

NEAR BHAMGARA HOSPITAL

SHANTA DEVI ROAD

NAVSARI

396445

2067.SHYAMA GUPTA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763288

AND UNPAID DIVIDEND

MDI 37

SECTOR I

JANKIPURAM

LUCKNOW

226024

2068.ASHOK S KADAPA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771851

AND UNPAID DIVIDEND

53 B C PARK NADIGER PARK

SADHANKERI

DHARWAD

DHARWAD

580008

2069.M HARIKRISHNAN NAIR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771435

AND UNPAID DIVIDEND

NO S 02, IIND FLOOR

HIS GRACE APTS, KAVALBYRASANDRA EXTN

8 TH MAIN ROAD ,R T NAGAR POST

BANGALORE

560032

2070.TAZEEN ILYAS AMOUNT FOR UNCLAIMED 1250.00 14/10/2019 1771640

AND UNPAID DIVIDEND

C/O N SHARIFF

NO 13 MIG KHB COLONY

UDAYAGIRI 2ND STAGE

MYSORE

570019

2071.SHASHIDARA S AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1771385

AND UNPAID DIVIDEND

NO 2 1ST D MAIN ROAD

SHIVANAGAR

RAJAJINAGAR

BANGALORE

560010

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 368902.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2072.INDIRA SURESH HADAGALI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1771912

AND UNPAID DIVIDEND

NO 5 SHAKTINAGAR

GOKUL ROAD

NIKETAN PARK

HUBLI

580030

2073.NARENDAR KUMAR GOYAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762277

AND UNPAID DIVIDEND

104

SRESHTHA VIHAR

DELHI

110092

2074.RAKHI MITTAL AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1762688

AND UNPAID DIVIDEND

1172 URBAN ESTATE

PHSE II

JALANDHAR

PUNJAB

144022

2075.RAJESH SOOD AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762809

AND UNPAID DIVIDEND

MARL BROUGH HOUSE

SHIMLA

H P

171002

2076.SOHAN LAL SHARMA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762102

AND UNPAID DIVIDEND

1/7505 GALI NO 12

EAST GORAKH PARK

SHAHDARA

DELHI

110032

2077.RAM KISHORE JAIN AMOUNT FOR UNCLAIMED 550.00 14/10/2019 1762442

AND UNPAID DIVIDEND

H NO 51

BHAMA SHAH NAGAR

HISAR

HARYANA

125001

2078.MANU GUPTA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1762772

AND UNPAID DIVIDEND

H NO 1477

ST NO 2 NAI BASTI

BATHINDA

PUNJAB

151001

2079.ARINDAM RAY AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774224

AND UNPAID DIVIDEND

29/14 RAMKUMAR GANGULY LANE

P O BOTANICALGARDEN

DIST HOWRAH

WEST BENGAL

711103

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 370127.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2080.YERROJU SUNITHA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770169

AND UNPAID DIVIDEND

1/11/200

E/305 MAJESTIC MANSIONS

SHYAMLAL BUILDINGS

BEGUMPET HYDERABAD A P

500016

2081.SAVITABEN PARASMAL SHAH AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1765994

AND UNPAID DIVIDEND

96/49 GOKUL PURAS CHAWL

CHAMANPURA

ASARWA ROAD

AHMEDABAD

380016

2082.PARASMAL HAJARIMAL SHAH AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1765995

AND UNPAID DIVIDEND

96/49 GOKUL PURAS CHAWL

CHAMANPURA

ASARWA ROAD

AHMEDABAD

380016

2083.C S RAJARAMAN AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770091

AND UNPAID DIVIDEND

6-1-281/402 GHARONDA PERVMAL

PADMA RAO NAGAR

SECUNDRABAD

500003

2084.A S PRASAD AMOUNT FOR UNCLAIMED 138.00 14/10/2019 1768161

AND UNPAID DIVIDEND

A - 501 SILVER OAK CHS

HIRANANDANI GARDENS

RIDGE STREET

MUMBAI

400076

2085.SURI RAGHAVAN AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1772061

AND UNPAID DIVIDEND

1485 13TH MAIN ROAD

ANNANAGAR WEST

CHENNAI

600040

2086.NINESTAR ENTERPRISES P LTD AMOUNT FOR UNCLAIMED 615.00 14/10/2019 1770390

AND UNPAID DIVIDEND

8 - 3 - 669 / 10 / 4, F NO 401

SRI VENKATDURGA NIVAS

YELLA REDDY GUDA

HYDERABAD, ANDHRA PRADESH

500025

2087.SHIRISH RAMESH SEVAK AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1767754

AND UNPAID DIVIDEND

5-7, ISSAJI STREET,BALKRISHNA MANDIR

GR FLOOR, VADGADI ,

NR MASJID BUNDER STATION ,

MUMBAI

400003

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 372368.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2088.PRATEEK TANWAR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762088

AND UNPAID DIVIDEND

WZ/300 NARAINA

NEW DELHI

110028

2089.MOHIT AGRAWAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764022

AND UNPAID DIVIDEND

P N 140 141 WARD NO 20

RADHA BAG COLONY

CHOMU

RAJASTHAN

303702

2090.PRATAP MAROTRAO HIRADEVE AMOUNT FOR UNCLAIMED 138.00 14/10/2019 1769348

AND UNPAID DIVIDEND

CHUNABHATTI WARD RAJURA

BEHIND PETROI PUMP

RAJURA

442905

2091.RAM KISHOR SAINI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763921

AND UNPAID DIVIDEND

C/O R K TAILORS,

NEAR DHER KA BALAJI MANDIR,

DHERKA BALAJI,

JAIPUR

302012

2092.PUSHPA SHARMA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1764011

AND UNPAID DIVIDEND

PLOT NO 40

MAYUR VIHAR COLONY

NEAR ROB JAGATPURA

JAIPUR

302025

2093.RAM PHAL AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1764001

AND UNPAID DIVIDEND

3, BANKERS COLONY

MAHARANA PRATAP MARG

PANCHYAWALA

JAIPUR (RAJ)

302021

2094.KANWAL JIT SINGH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763942

AND UNPAID DIVIDEND

P NO 30, PRATAP NAGAR

NEAR GLASS FACTORY

TONK ROAD

JAIPUR

302015

2095.SUMIT SHARMA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763896

AND UNPAID DIVIDEND

3-DHA-10

JAWAHAR NAGAR

JAIPUR

302004

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 696.00

CUM TOTAL : 373064.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2096.PUKHRAJ SHARMA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1764572

AND UNPAID DIVIDEND

KABRA MOHALLA

PO-JOOSRI

TEH-MAKRANA

DIST- NAGAUR

341505

2097.PANKAJ KUMAR JAIN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764569

AND UNPAID DIVIDEND

GELRA MOHALLA

PO- BORAWAR

DIST- NAGAUR (RAJ )

341502

2098.JAMNA TILWANI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764008

AND UNPAID DIVIDEND

C-254

OLD VIDHADHAR NAGAR

JAIPUR

302023

2099.KAMAL PRAKASH AGARWAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763322

AND UNPAID DIVIDEND

444- SIKLA PUR

BAREILLY

243001

2100.VYAS SHARADKUMAR JAYANTILAL AMOUNT FOR UNCLAIMED 175.00 14/10/2019 1766220

AND UNPAID DIVIDEND

1, SWAGAT BUNGLOWS

RAMOSANA ROAD

HIGHWAY

MEHSANA (N G )

384002

2101.SWAPAN KUMAR DATTA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774806

AND UNPAID DIVIDEND

A P M UREA 3 PLANT

HFC LTD NAMRUP

PO PARBATPUR

DIST DIBRUGARH ASSAM

786623

2102.DHARMSHILA DEVI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1775162

AND UNPAID DIVIDEND

QR NO L 6 31 RD NO 19

FARM AREA KADMA

JAMSHEDPUR,

JAMSHEDPUR

831005

2103.ARDHENDU NANDI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1775124

AND UNPAID DIVIDEND

FLAT NO 15

CRYSTAL TOWER

133 NEW BARADWARI SAKCHI

JAMSHEDPUR

831001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 988.00

CUM TOTAL : 374052.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2104.UMESH CHANDRA JHA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1775014

AND UNPAID DIVIDEND

QR NO 2131

SECTOR 6A

BOKARO STEEL CITY

BOKARO STEEL CITY

827006

2105.DINESH CHANDRA KALITA AMOUNT FOR UNCLAIMED 168.00 14/10/2019 1774800

AND UNPAID DIVIDEND

POWER AND UTILITY

I O C (AOD) LTD

DIGBOI

ASSAM

786171

2106.SHIVASISH YADAV AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1774801

AND UNPAID DIVIDEND

PLOT NO 437

STATION ROAD

PO DIGBOI

DIST TINSUKIA ASSAM

786171

2107.TAPAN CHOWDHURY AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1774822

AND UNPAID DIVIDEND

VILL PO SIDDHI ASHRAM

PS AMTALI

DIST WEST TRIPURA

AGARTALA

799003

2108.BISWAJIT BEHERA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774632

AND UNPAID DIVIDEND

AT RANIKHINDA

PO SASON

DIST SAMBALPUR ORISSA

768200

2109.BENOY KUMAR SARKAR AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1775125

AND UNPAID DIVIDEND

131

SANJAY ROAD

SAKCHI

JAMSHEDPUR

831001

2110.SUBHADRA DEVI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774997

AND UNPAID DIVIDEND

QTR NO 307

SECTOR3/E

B S CITY

BOKARO

827003

2111.SOUVIK SAMADDER AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1774459

AND UNPAID DIVIDEND

VILL CHAKBERIA

P O KUSTIA

P S SONARPUR

DIST 24 PARAGANAS SOUTH

743330

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 375321.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2112.MAHENDRABHAI KARSANBHAI PATEL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1766327

AND UNPAID DIVIDEND

AT DURGAMATA NI SHERI

GANSKOL GATE

POST VADNAGAR

MEHSANA

384355

2113.KAMAL KUMAR PARMAR AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1766026

AND UNPAID DIVIDEND

11 RAMJALARAM SOCIETY

JIVERAJ PARK

VEJALPUR ROAD

AHMEDABAD

380051

2114.PATEL PREMJIBHAI PARSHOTTAMBHAI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1766319

AND UNPAID DIVIDEND

147,TIRUPATI MARKET

DOSABHAI BAG

NR C N COLLEGE

VISNAGAR, DIST MEHSANA

384315

2115.VIJAY SHAH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1765904

AND UNPAID DIVIDEND

B 301 HIMALI APART

CHANDRANAGAR SOCIETY

NARAYAN NAGAR ROAD PALDI

AHMEDABAD

380007

2116.PARIXIT N JANI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1766227

AND UNPAID DIVIDEND

07 BHAGVANNAGAR

MODHERA ROAD

NR NIRMA

MEHSANA

384002

2117.PATEL BABUBHAI JIVANBHAI AMOUNT FOR UNCLAIMED 348.00 14/10/2019 1766310

AND UNPAID DIVIDEND

AT KADA

PO KADA

TA VISNAGAR

DIST MEHSANA

384305

2118.VITTHALBHAI SHIVRAMDAS PATEL AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1766232

AND UNPAID DIVIDEND

1 MAHENDRA NAGAR SOCIETY PART 2

MODHERA ROAD

MEHSANA

384002

2119.PATEL MEGHABEN SURESHBHAI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1766301

AND UNPAID DIVIDEND

AT MADOTRI

TA PATAN

DIST PATAN

MADOTRI

384265

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 377170.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2120.RADHA KRISHNA KELLA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1771138

AND UNPAID DIVIDEND

P J RESIDENCY T3

LALITHA COLONY

DABAGARDENS

VISAKHAPATNAM

530020

2121.RAVINDRAN N AMOUNT FOR UNCLAIMED 163.00 14/10/2019 1771648

AND UNPAID DIVIDEND

NO 6 6TH BLOCK

MADHUVANA LAYOUT

SRIRAMPURA 2ND STAGE

MYSORE

570023

2122.PRABHAKARA RAO JEGGU MANTRI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1771154

AND UNPAID DIVIDEND

9/7/179 NEW BEHIND SESH MAHAL

SAI RAM NAGAR

GAJUWAKA

VISAKHAPATNAM

530026

2123.ARUN J AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1772264

AND UNPAID DIVIDEND

TRICHY DIST CENTRAL CO OP BANK LTD

FORT STATION ROAD

TRICHY

620002

2124.RAMESH BABU KOTRA AMOUNT FOR UNCLAIMED 1250.00 14/10/2019 1771197

AND UNPAID DIVIDEND

D NO 2-4-11

SRI NAGAR

SRI NAGAR

KAKINADA

533001

2125.BIJAYA KUMAR PADHEE AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774487

AND UNPAID DIVIDEND

BLOCK 5/508

CLUB TOWN

5TH FLOOR CS PUR

BHUBANESWAR

751021

2126.REMA G KRISHNAN AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1773573

AND UNPAID DIVIDEND

C\O L R GOPIKRISHNAN

GOKULAM

SAHAJAGRAMAM KADUNGALLOOR

ALUVA

683110

2127.CHANDRAKANT BIRDICHAND BEDMUTHA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769240

AND UNPAID DIVIDEND

102 MARUTI ROAD

AT MANMAD

DIST NASHIK

NASHIK

423104

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 379209.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2128.ANOOP KUMAR TEWARI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762692

AND UNPAID DIVIDEND

ANOP KUMAR TEWARI ADV

CIVIL COUTRS

NAKODAR

DISTT-JALANDHAR(PB)

144040

2129.ASHWANI KUMAR SAHANI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762978

AND UNPAID DIVIDEND

81/2

LABOUR COLONY

GOVIND NAGAR

KANPUR

208006

2130.PREMI KUMAR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774852

AND UNPAID DIVIDEND

C/O AJIT KUMAR

KALYANPUR CEMENTS LTD

MAURYA CENTRE

1 FRASER ROAD, PATNA

800001

2131.PARVEEN GUPTA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1761957

AND UNPAID DIVIDEND

MUKESH ENTERPRISES

2/39, ANSARI ROAD

DARYA GANJ

NEW DELHI

110002

2132.SAROJ BHALCHANDRA TALATI AMOUNT FOR UNCLAIMED 5000.00 14/10/2019 1754219

AND UNPAID DIVIDEND

5 B LAMINGTON CHAMBER

394 C LAMINGTON ROAD

MUMBAI,

MUMBAI

400004

2133.USHA RANI TEWARI AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1762991

AND UNPAID DIVIDEND

K 12

YASODA NAGAR

KANPUR

208011

2134.SHEELA SHARMA AMOUNT FOR UNCLAIMED 1188.00 14/10/2019 1774886

AND UNPAID DIVIDEND

7 KANAKDHARA APARTMENT

BORING ROAD

PATNA

800013

2135.OM PRAKASH SACHAN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762947

AND UNPAID DIVIDEND

VILL/PO PREMPUR

KANPUR NAGAR

KANPUR

208001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 386497.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2136.NEETA SRIVASTAVA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1763281

AND UNPAID DIVIDEND

FLAT NO 105

TIRATH VIKAS APARTMENT

VIKAS NAGAR SEC 2

LUCKNOW

226022

2137.ALPANA MAJITHIA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769797

AND UNPAID DIVIDEND

2 / 718

MANGAL BHAWAN


RAIPUR CHHATTISGARH

492001

2138.PRAFULL MAJITHIA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769798

AND UNPAID DIVIDEND

2 / 718

MANGAL BHAWAN


RAIPUR CHHATTISGARH

492001


AND UNPAID DIVIDEND

H NO 1006

SECTOR 38B

CHANDIGARH

160036

2140.ARUN SHUKLA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1763059

AND UNPAID DIVIDEND

209/15 RADHA KRISHAN BHAWAN

RASOOLABAD

TELIAR GANJ

ALLAHABAD

211004

2141.SHAILENDRA AGRAHARI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774864

AND UNPAID DIVIDEND

KHANNA TRADING CO

BASANT COMPOUND PARK ROAD

KADAM KUAN

PATNA

800003

2142.ANITA SRIVASTAVA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1763109

AND UNPAID DIVIDEND

A 3/12

SHIV VIHAR COLONY

SHIVPUR NEAR RAIL CROSSING

VARANASI

221002

2143.DR KUMUD SAHA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1774882

AND UNPAID DIVIDEND

C/O MR B K SINHA,ANAND SMRITI

MAKHDUMPUR BAGICHA

SHIVAJI NAGAR,DIGHAGHAT,

PATNA (BIHAR)

800011

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 776.00

CUM TOTAL : 387273.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2144.RAMA AGRAWAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763126

AND UNPAID DIVIDEND

70

GURUDHAM COLONY

VARANASI

221010

2145.URMILA FALODIA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767265

AND UNPAID DIVIDEND

G 128 SAD GURU APPT

KAMAL PARK JASWANT KRUPA

TRIKAM NAGAR 2 L H ROAD

SURAT

395006

2146.S C GUPTA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762909

AND UNPAID DIVIDEND

I 07

SECTOR 27

NOIDA

GAUTAM BUDH NAGAR

201301

2147.NILESH KUMAR JAIN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774942

AND UNPAID DIVIDEND

C/O PAWAN KUMAR JAIN

GOLA CHOWK

BODDAM BAZAR

HAZARIBAG

825301

2148.AJAY DINESHBHAI PATEL AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1767625

AND UNPAID DIVIDEND

6/1716 PATEL AUTO GARAGE

NEAR SAYAJI VAIBHAV LIBRARY

NAVSARI

GUJARAT

396445

2149.ABHILASHA CHATURVEDI AMOUNT FOR UNCLAIMED 1250.00 14/10/2019 1763127

AND UNPAID DIVIDEND

D 60/61 PLOT NO 9

KRISHNAPURI

SIGRA

VARANASI

221010

2150.PRITIBHA PRADHAN AMOUNT FOR UNCLAIMED 275.00 14/10/2019 1763075

AND UNPAID DIVIDEND

38C/1 K

PRAKASHPURAM

KARELI

ALLAHABAD

211016

2151.ABHISHEK KUMAR SINGH AMOUNT FOR UNCLAIMED 300.00 14/10/2019 1763114

AND UNPAID DIVIDEND

38 JANKI NAGAR COLONY

SAMNE GHAT ROAD

NAGWA

VARANASI

221005

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 390123.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2152.SUNIL ABASAHEB DANGE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768639

AND UNPAID DIVIDEND

FLAT NO C 32 INDRA PARK HSG SOCIETY

SURVEY NO 4 HISSA NO 9

GADITAL HADPSAR

PUNE

411028

2153.K P RAJALAKSHMI AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1773114

AND UNPAID DIVIDEND

HEERA

CHEMBAKA HOUSING COLONY

CHALAPPURAM

CALICUT

673002

2154.PAWAN KUMAR SETHI AMOUNT FOR UNCLAIMED 800.00 14/10/2019 1764118

AND UNPAID DIVIDEND

SETHI SADAN

JAIN COLONY

NEAR RAVINDRA RANG MANCH,

KISHAN GARH (RAJ)

305801

2155.BINOD KUMAR AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1774854

AND UNPAID DIVIDEND

C/O SRI SUSHIL KUMAR THAKUR

CHHAKAN TOLA

NORTH MANDIRI

PATNA

800001

2156.MAHENDRA KUMAR RASTOGI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763214

AND UNPAID DIVIDEND

4/135

VIPUL KHAND

GOMTI NAGAR

LUCKNOW

226010

2157.AJIT KUMAR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774855

AND UNPAID DIVIDEND

KALAYANPUR CEMENT LTD

MAURYA CENTRE

1 FRASER ROAD

PATNA

800001

2158.VIKAS MANGAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769536

AND UNPAID DIVIDEND

H NO 11

IBRAHIM PURA

TALIYA RAOD

BHOPLA MP

462001

2159.RAJESH KUMAR SINGH AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1769837

AND UNPAID DIVIDEND

MAIN ROAD

BIRGAON

RAIPUR (CHATTISGARH)

493221

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 391821.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2160.SUDHANSU SEKHAR GHOSH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769655

AND UNPAID DIVIDEND

COMMANDING OFFICER

436 FD AMBULANCE

C/O 56 APO MORAR

GWALIOR M P

474006

2161.BINA PRASAD AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1774909

AND UNPAID DIVIDEND

FLAT NO 102

VIDYAMBIKA APARTMENT

MANAS MARG ROAD NO 2

SHIVPURI PATNA

800023

2162.BRIJ BHUSHAN THAMAN AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1761998

AND UNPAID DIVIDEND

H NO 2 / 51

NIRANKARI COLONY

NIRANKARI COLONY

DELHI

110009

2163.NEELAM RAJWAR AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1769570

AND UNPAID DIVIDEND

P 11 FORTUNE ENCLAVE

KOLAR ROAD

BHOPAL MP

462016

2164.CHETAN DOSHI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774981

AND UNPAID DIVIDEND

NITA AUTO PARTS

MODERN TYRE BUILDING

MATKURIA

DHANBAD

826001

2165.KAMAYANI DUBEY AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769410

AND UNPAID DIVIDEND

FLAT NO 202 PLOT NO 112

REGENCY PALACE

ANOOP NAGAR

INDORE

452001

2166.SEETHARAMAN S AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1773908

AND UNPAID DIVIDEND

TC 23/898

VYASA 87

VALIA CHALAI STREET

TRIVENDRUM

211003

2167.ASHISH NAGAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763098

AND UNPAID DIVIDEND

C K 7/20

SIDDESHWARI

VARANASI

221001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 393019.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2168.PARTHA SADHAK AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768323

AND UNPAID DIVIDEND

402 SNOW DROP 4TH FLOOR

OFF HOLY CROSS ROAD

I C COLONY BORIVALI WEST

MUMBAI

400103

2169.BINOD KUMAR SINGH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774856

AND UNPAID DIVIDEND

C/O SRI MANGANI PRASAD SINGH

B118

BUDHA COLONY

PATNA

800001

2170.MOHANI MAHERCHANDANI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769598

AND UNPAID DIVIDEND

A 9/97

BAIRAGARH

BHOPAL MP

462030

2171.RAVI KORI AMOUNT FOR UNCLAIMED 210.00 14/10/2019 1769700

AND UNPAID DIVIDEND

H NO 304 WEST GHAMAPUR

NEAR CHHOTA FUHARA

SHITLAMAI WARD

JABALPUR MP

482001

2172.BINAY KUMAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774915

AND UNPAID DIVIDEND

C/O DR RAJKUMAR SINGH BU AH

B H COLONY SECTOR 7 BLOCK 8 FLAT 10

H I G FLAT KANKARBAGH P S AGAMKUAN

PATNA

504304

2173.SHAH BIRENDRAKUMAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1766779

AND UNPAID DIVIDEND

D 1/9 , V N COLONY

OLD PADRA ROAD

BARODA

BARODA

390007

2174.RAJEEV RANJAN AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774912

AND UNPAID DIVIDEND

RAJIV NAGAR

ROAD NO 6 A NEAR SHER WOOD SCHOOL

P O KESHRI NAGAR,

PATNA

504304

2175.BHAVNABEN KIRANKUMAR SHAH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767088

AND UNPAID DIVIDEND

B\H H B PARK

SHASTRI ROAD

BARDOLI

BARDOLI

493554

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 394154.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2176.DEEPA JAIN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763903

AND UNPAID DIVIDEND

B53 A

NATRAJ NAGAR

IMLIWALA PHATAK

JAIPUR

302005

2177.SITA AGRAWAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769537

AND UNPAID DIVIDEND

H NO 1144

BEHIND SHEETLA MATA MANDIR

LOHA BAZAR

BHOPAL MP

462001

2178.KALLOO PRASAD AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763176

AND UNPAID DIVIDEND

297 / 173

SHAHGANJ

CHOWK

LUCKNOW

226003

2179.BHATANE MANIK SUBHASHRAO AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1769285

AND UNPAID DIVIDEND

10 RAIGAD

PANNALAL NAGAR

OSMANPURA

AURANGABAD

431005

2180.KAPIL DEO SINGH AMOUNT FOR UNCLAIMED 55.00 14/10/2019 1774944

AND UNPAID DIVIDEND

LAKE ROAD

NOORA

HAZARIBAGH

HAZARIBAGH(JHARKHAND)

825301

2181.PARWATI DEVI RAMANI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764536

AND UNPAID DIVIDEND

A 33

RAJMATA SUDERSHANA NAGAR

NEAR SAI BABA TEMPLE PAWANPURI

BIKANER

334001

2182.SHEELA SHARMA AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1762777

AND UNPAID DIVIDEND

W/O SH GOURI SHANKAR SHARMA

HOUSE NO 1502G

GALI NO 2 NAI BASTI

BATHINDA

151005

2183.NIDHI JAIN AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763537

AND UNPAID DIVIDEND

308/7

THAPAR NAGAR

MEERUT

250002

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 905.00

CUM TOTAL : 395059.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2184.SHASHI BALA CHAUDHARY AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769665

AND UNPAID DIVIDEND

303

ADITYA PLAZA APARTMENT

JIWAJI NAGAR THATIPUR

GWALIOR MP

474011

2185.MONU AGARWAL AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1764568

AND UNPAID DIVIDEND

NARSINGH CHOWK

DIDWANA

DIDWANA

341303

2186.VINITA JAIN AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1775261

AND UNPAID DIVIDEND

SHAKTI PATH

HARMU ROAD

RANCHI

RANCHI (JHARKHAND)

834001

2187.KAUSTUBH KAUSHIK AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1769539

AND UNPAID DIVIDEND

10 MARWARI ROAD

NEAR PNB

BHOPAL MP

462001

2188.BASANT RAVIDAS AMOUNT FOR UNCLAIMED 140.00 14/10/2019 1774945

AND UNPAID DIVIDEND

BASANT RAVIDAS

DEVI DAYAL LINE

MANGAL BAZAR

HAZARIBAG

825301

2189.SHWETA SRIVASTAVA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1763612

AND UNPAID DIVIDEND

C/O SRI P L SRIVASTAVA A D O

HATA NASHEMAN BESIDE SUB POST OFFICE

BAREKAJIPUR,

GORAKHPUR

273001

2190.VIVEK YADAV AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763511

AND UNPAID DIVIDEND

C 74

GANGA NAGAR

GANGA NAGAR

MEERUT

250001

2191.I K SREEJITH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773104

AND UNPAID DIVIDEND

DWARAKA

KOTTAYAMPOIL

PATHAYAKUNNU THALASSERY

KANNUR

670691

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 396125.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2192.NAND LAL GUPTA AMOUNT FOR UNCLAIMED 213.00 14/10/2019 1763613

AND UNPAID DIVIDEND

260 E NEW COLONY

NEAR JAL KAL PUMP

DIWAN BAZAR

GORAKHPUR

273001

2193.SEEMA GUPTA AMOUNT FOR UNCLAIMED 425.00 14/10/2019 1763614

AND UNPAID DIVIDEND

C/O NAND LAL GUPTA

260 E NEW COLONY

DIWAN BAZAR

GORAKHPUR

273001

2194.RISHI KUMAR RAWAT AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763804

AND UNPAID DIVIDEND

D 220

BUDH VIHAR

ALWAR

ALWAR RAJASTHAN

301001

2195.RAGINI SINHA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774857

AND UNPAID DIVIDEND

W/O SANJAY KUMAR

MAA VIHAR (BEHIND OF SADHNA HOTEL)

GANDHI PATH JAKKANPUR

PATNA (BIHAR)

800001

2196.MANPREET SINGH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775262

AND UNPAID DIVIDEND

FLAT NO 1 A

NEEL NIRJAN APARTMENT

SINGHEE MARG P P COMPOUND

RANCHI(JHARKHAND)

834001

2197.SUNITHA SUSAN ABRAHAM AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1773610

AND UNPAID DIVIDEND

J 11 WEST BROOK

PUTHENANGADY

KOTTAYAM

KOTTAYAM

686001

2198.ALOK KUMAR GUPTA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1774880

AND UNPAID DIVIDEND

KURMI TOLA

PATNA CITY

PATNA SADAR

PATNA

800008

2199.K SUBBALAKSHMI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770669

AND UNPAID DIVIDEND

GROUND FLOOR-3, VISHNU APARTMENTS

NEAR BIRLA GATE

KURNOOL

518002

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 397238.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2200.KALAIYARASAN S AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772708

AND UNPAID DIVIDEND

N NO 4-361

NADAR COLONY

MANATHAL OMALUR

SALEM

636453

2201.MUHAMMED JUMAN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773179

AND UNPAID DIVIDEND

71A, ZAINAS

4, VAZHAKKAD GRAMA PANCHAYATH

ERNAD

MALAPPURAM DT

673640

2202.SOMPAL SAXENA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762925

AND UNPAID DIVIDEND

C/O BANK OF INDIA

KUNDERKI BRANCH

MOHALLA BAZAR

DIST MORADABAD

202413

2203.SHINJINEE AGRAWAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763363

AND UNPAID DIVIDEND

2/610, BUDHI VIHAR COLONY,

AVAS VIKAS,

MAJHOLA,

MORADABAD

244001

2204.PATEL VINAYKUMAR NATVARLAL AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1766805

AND UNPAID DIVIDEND

GORWA FALIYA

AT TARSALI

TARSALI ROAD

BARODA

390009

2205.SHETH SONAL J AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1766095

AND UNPAID DIVIDEND

53, AMBALAL PARK

B/H C M THAKAR SCHOOL

NIKOL ROAD

NARODA, AHMEDABAD

382330

2206.CHRISTIAN VIMAL RAMESHBHAI AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1765920

AND UNPAID DIVIDEND

3PRATHNA AUPLEX NR LAIBHAI CEUTE

MANINAGR

AHMEDABD

380008

2207.KHAN MOHAMMADARIF ALI AHMAD AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1766938

AND UNPAID DIVIDEND

A-12, GAUTAM SARABHAI SOCIETY

NR BASIL SCHOOL

TANDALJA ROAD

VADODARA

390020

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 711.00

CUM TOTAL : 397949.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2208.BIDYA NAND SINGH AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1775037

AND UNPAID DIVIDEND

BURRAGARH COLLIERY

P O - BHAGABANDH

DHANBAD (JHARKHAND)

828102

2209.ALPESHKUMAR BALDEVBHAI RATHOD AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1767089

AND UNPAID DIVIDEND

PIPALA FALIA

ASTAN

TALUKO - BARDOLI

DIST - SURAT (GUJARAT)

143008

2210.NILAY RAMANBHAI PATEL AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1767696

AND UNPAID DIVIDEND

SADAKPORE

MANDIR FALIA

TA - CHIKHLI

NAVSARI (GUJARAT)

396521

2211.VIDHYA DEVI AMOUNT FOR UNCLAIMED 225.00 14/10/2019 1762232

AND UNPAID DIVIDEND

A-7

HIMKUNJ SECTOR-14

ROHINI

DELHI

110085

2212.ANIL KUMAR GURG AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1764101

AND UNPAID DIVIDEND

I O C L COLONY

DILWARA CHAURAH

BYE PASS ROAD

NASIRABAD DIST AJMER (RAJ)

305601

2213.KASHIBEN MAFATLAL PATEL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1766236

AND UNPAID DIVIDEND

26 GITANJLI SOCIETY

NEAR DAIRY

HIGHWAY ROAD

MEHSANA

384002

2214.UMA SUHAS DHURI AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1768334

AND UNPAID DIVIDEND

403 DHARMAVEER CO OP HSG SO LTD

DHOBI ALEC

TEMBI NAKA

THANE W

400601

2215.DEEPA VASANT PATIL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768346

AND UNPAID DIVIDEND

SHRAM SAFALYA CHS

R NO 13 3RD FLOOR

SHIVAJI NAGAR THANE W

THANE

400606

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 399425.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2216.MILIND SHARAD NABAR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1767969

AND UNPAID DIVIDEND

301 MOONBEAM

THE DECCAN CHS

UNION PARK KHAR

MUMBAI

400052

2217.GANESH SHIVRAM SAMANT AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1768419

AND UNPAID DIVIDEND

FLAT NO 240 IIND FLOOR

SUMAN III/C CO OP SOCIETY

SUMAN COMPLEX AGASHI ROAD

VIRAR (WEST) MUMBAI

401303

2218.RAJESH ARVINDBHAI VYAS AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1766040

AND UNPAID DIVIDEND

C 203 SATEJ APARTMENTS

NEAR SURDHARA CIRCLE

THALTEJ

AHMEDABAD

380054

2219.KRISHNANANDAN KUMAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774156

AND UNPAID DIVIDEND

TELLO CONSTRUCTION EQUIPMENT CO LTD

POONAM BUILDING

5/2 RUSSEL STREET

CALCUTTA

700071

2220.SHANKAR KRISHNA SALASKAR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1767813

AND UNPAID DIVIDEND

2/31 DHUN TERRACE

GANESH LANE LALBAUG

MUMBAI

400012

2221.A C SHARMA AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1762062

AND UNPAID DIVIDEND

C/18 ANAND NIKETAN

NEW DELHI

110021

2222.MANJU KOTHARI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774222

AND UNPAID DIVIDEND

106, KIRAN CHANDRA SINGHA ROAD,

GANGES GARDEN BLOCK A-2,

2ND FLOOR, SHIBPUR HOWRAH

HOWRAH

711102

2223.SUJAY BISWAS AMOUNT FOR UNCLAIMED 300.00 14/10/2019 1774091

AND UNPAID DIVIDEND

32 A/41

SOUTH SINTHI ROAD

KOLKATA

700050

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 401338.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2224.SRIDHARAN RADHAKRISHNAN AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1770750

AND UNPAID DIVIDEND

FF -4 A BLOCK

VEENUS APPARTMENT

TICKEL ROAD, LABBIPET

VIJAYAWADA

520010

2225.MAHENDRA DHANJIBHAI KHAGRAM AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764909

AND UNPAID DIVIDEND

306/307, PRISHRAM PLAZA

MANGLA MAIN ROAD

RAJKOT

360002

2226.DEBI PRASAD SAHOO AMOUNT FOR UNCLAIMED 40.00 14/10/2019 1772048

AND UNPAID DIVIDEND

EMP NO 458 FUTURE SOFTWARE LTD

7TH FLOOR

480/481 ANNASALAI

CHENNAI

600035

2227.SMITA SUDHIR PATADE AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1767814

AND UNPAID DIVIDEND

1/54 MAVAWALA BLDG

DR BATLIWALA RD

PAREL

MUMBAI

400012

2228.GEETHA V PRABHU AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1771881

AND UNPAID DIVIDEND

NO 2 GROUND FLOOR

NAKODA TOWER OPPOSITE JAIN MANDIR

KESWAPUR

HUBLI

580023

2229.SANKER DILEEP AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1773189

AND UNPAID DIVIDEND

ANJALI ARUKIZHAYA

MANJERI

MALAPPURAM

676121

2230.PANKAJ KHANDELWAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768279

AND UNPAID DIVIDEND

C/O POLARIS SOFTWARE LAB LTD

133/ SDF V SEEPZ

ANDHERI EAST

MUMBAI

400096

2231.SURENDRA KUMAR AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1775010

AND UNPAID DIVIDEND

SECTOR 4F Q NO 4077

BOKARO STEEL CITY

BOKARO

827004

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 402853.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2232.SHYAM KISHORE GUPTA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1769634

AND UNPAID DIVIDEND

C/O LATE NARAYAN DAS GUPATA

LALA KA BAZAR

LASHKAR GWALIOR

GWALIOR

474001

2233.SHAFI AHMAD WANI AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1762858

AND UNPAID DIVIDEND

KABIR LANE

KURSOO RAJBAGH

SRINAGAR

190008

2234.ASHOK LOTAN KUMAVAT AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1768277

AND UNPAID DIVIDEND

B/304 ARIES CO OP HSG SOC

DIVYA PARK JANKALYAN NAGAR

MALAD WEST

MUMBAI

400095

2235.VIKRAM KHANEJA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1761999

AND UNPAID DIVIDEND

B/129/1

DERAWAL NAGAR

DELHI

110009

2236.SHANKAR PRASAD AMOUNT FOR UNCLAIMED 413.00 14/10/2019 1774904

AND UNPAID DIVIDEND

145 NEW TOLA KUMAR

CHANAKAYA NAGAR

PATNA

800020

2237.MANOJ KUMAR SINGH AMOUNT FOR UNCLAIMED 213.00 14/10/2019 1774858

AND UNPAID DIVIDEND

S NO 18 ASHIANA TOWER

MADHUBAN GENTS

PARLAR EXHIBITION ROAD

PATNA

800001

2238.MOHIT KHANDELWAL AMOUNT FOR UNCLAIMED 540.00 14/10/2019 1763671

AND UNPAID DIVIDEND

GHANTA GHAR BUILDING

KACHERI GATE

AGRA

282004

2239.VIRENDRA KUMAR GUPTA AMOUNT FOR UNCLAIMED 1405.00 14/10/2019 1774993

AND UNPAID DIVIDEND

PLOT NO 20

CO OPRETIVE COLONY

B S CITY

BOKARO

827001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 406337.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2240.GANESH RAGHUNATH KOLI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768409

AND UNPAID DIVIDEND

SHUBHALAXMI SHOPPING CENTRE

SHOP NO 027 EKVIRA MEDICAL AND DEPT

STORE VASANT NAGAR VASAI EAST

VASAI

401208

2241.VRUSHALI SUBHASH KUTE AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1768679

AND UNPAID DIVIDEND

A/2 404 FLORIDA ESTATE

DEFENCE COMPLEX

KESHAVNAGAR MUNDHAWA

PUNE

411036

2242.AMAR A RANADIVE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767476

AND UNPAID DIVIDEND

7 TIRUPATI TOWERS

OPP HEENA MOTORS

G I D C CHAR RASTA

VAPI

396195

2243.SANJEEV JAISWAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763202

AND UNPAID DIVIDEND

LII/14 SECTOR B

ALIGANJ COLONY

LUCKNOW

226008

2244.SARITA KUMARI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763615

AND UNPAID DIVIDEND

SAVITA KUNJ

E 123 DIVYA NAGAR COLONY

NR ENGG COLLEGE

GORAKHPUR

273001

2245.KALPANA BISWAL AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1763007

AND UNPAID DIVIDEND

N-28-E ANJANI VIHAR

B-BLOCK

PANKI

KANPUR UP

208020

2246.BINOD KUMAR MISHRA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763100

AND UNPAID DIVIDEND

N F/ 180 P-9

RAJENDRA, VIHAR, COLONY

NEWADA, SUNDERPUR

VARANASI

221001

2247.VINOD SINGH HYANKI AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1763192

AND UNPAID DIVIDEND

1-A, TYPE-V OLD R D S O COLONY

LANGNA PHATAK

LUCKNOW

226005

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 407487.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2248.SANTOSH KUMAR SHUKLA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763034

AND UNPAID DIVIDEND

PLOT NO -13

NEWADA NASIBPUR BAKHTIARI

ASHOK NAGAR

ALLAHABAD

211001

2249.MUNNI VERMA AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1762872

AND UNPAID DIVIDEND

SC-230 A, SHASTRI NAGAR

POST KAVI NAGAR

GHAZIABAD

201002

2250.PREM CHANDRA SHARMA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763617

AND UNPAID DIVIDEND

HOUSE NO 57-A

MOH KALEPUR

BEHIND SALES TAX OFFICE

GORAKHPUR

273001

2251.LALITESH KUMAR PANDEY AMOUNT FOR UNCLAIMED 28.00 14/10/2019 1762949

AND UNPAID DIVIDEND

10-152-A, KRISHNA DEVI SCHOOL CAMPUS

PARWATI BAGLA ROAD

KHALASI LINES

KANPUR

208001

2252.RAKESH KUMAR SINGH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762868

AND UNPAID DIVIDEND

OFFICE OF THE EXECUTIVE ENGINEER

CONSTRUCTION DIVISION -I, II-FLOOR

GDA BUILDING OLD PVT BUS STAND COMP

GHAZIABAD

201001

2253.ASHOK KUMAR SINGH AMOUNT FOR UNCLAIMED 300.00 14/10/2019 1763115

AND UNPAID DIVIDEND

38, JANKI NAGAR COLONY

SAMNE GHAT ROAD

NAGWA

VARANASI

221005

2254.DILIP KUMAR DIXIT AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762950

AND UNPAID DIVIDEND

243, BRIGEDIAR COLONY

KOYALA NAGAR

KANPUR

208001

2255.ASHOK KUMAR SINGH AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1762999

AND UNPAID DIVIDEND

111/2A, HARSH NAGAR

KANPUR

208012

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 408828.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2256.ASHOK DUBEY AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1763110

AND UNPAID DIVIDEND

A-30, BHUWNESHWAR NAGAR COLONY

ORDERLY BAZAR

VARANASI

221002

2257.VIDYA SHRIVASTAVA AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1769670

AND UNPAID DIVIDEND

63

VINAY NAGAR

SECTOR-2

GWALIOR

474012

2258.GAURAV PANDEY AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763130

AND UNPAID DIVIDEND

B-21/92-9

ADI SHANKRA CHARYA NAGAR

BAIJNATHA

VARANASI

221010

2259.RAMESH CHANDRA KAPOOR AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1763269

AND UNPAID DIVIDEND

M S 7, SECTOR D

ALIGANJ

LUCKNOW

226020

2260.ARUN KUMAR AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1763119

AND UNPAID DIVIDEND

SA 6/185, A-2K

PAHARIA

VARANASI

221007

2261.DEV DUTT MISHRA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769635

AND UNPAID DIVIDEND

10 LALITPUR COLONY

LASHKAR

GWALIOR

474001

2262.S P S BAGHEL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763116

AND UNPAID DIVIDEND

30, SWAMI VIVEKHANADN NAGAR COLONY

C/O SH LALJI YADAV NASIRPUR

PO-SUSUWAHI

VARANASI

221005

2263.SUDHA SINGH AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1763251

AND UNPAID DIVIDEND

14/67

INDIRA NAGAR

LUCKNOW

226016

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 409829.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2264.RATNESH GUPTA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1763077

AND UNPAID DIVIDEND

116/3-A

JHOOLELAL NAGAR

LUKERGANJ

ALLAHABAD

211016

2265.BRAJESH SHRIVASTAVA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769660

AND UNPAID DIVIDEND

834, CHITRAGUPT GANJ

BEHIND KAILASH TALKIES

LASHKAR

GWALIOR

474009

2266.RAM KIRAT SINGH AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1763229

AND UNPAID DIVIDEND

HNO-L-II, 165, SECTOR-G

LDA COLONY

KANPUR ROAD

LUCKNOW

226012

2267.ANJU SHRIVASTAVA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763035

AND UNPAID DIVIDEND

MINI HIG-81, DEVGHAT JHALWA

ADA COLONY

PO-PIPALGAON

ALLAHABAD

211001

2268.MAHADEO LAL SRIVASTAVA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763629

AND UNPAID DIVIDEND

A-142,SURAJ KUND

AVAS VIKAS COLONY

GORAKHPUR

273015

2269.VIJAY SHARMA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1763453

AND UNPAID DIVIDEND

100 DOON VIHAR

DEHRADUN

248001

2270.DEO NATH RAM AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763005

AND UNPAID DIVIDEND

11/3, CHARAN SINGH COLONY

HALWA KHADA JUHI

KANPUR

208014

2271.K BALAKRISHNAN AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1762826

AND UNPAID DIVIDEND

Q NO -26 TYPE -III, MANDIR COLONY

P O SURANGANI

CHAMBA

176317

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 490.00

CUM TOTAL : 410319.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2272.K MANJUNATH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770043

AND UNPAID DIVIDEND

CENTRAL BANK

MAIN BRANCH

AMBIKAPUR

SURGUJA

497001

2273.JYOTI MISRA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1763454

AND UNPAID DIVIDEND

820/2

STREET NO 2A

RAJENDER NAGAR

DEHRADUN

248001

2274.YADVINDER SINGH MANN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769656

AND UNPAID DIVIDEND

HOUSE NO 166/4 S V COLONY

MORAR CANTT

GWALIOR

474006

2275.PRADEEP CHATURVEDI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1762341

AND UNPAID DIVIDEND

FLAT F-003 SECTOR-57

RAIL VIHAR SUSHANT LOK III

IRWO CLASSIC APPT

GURGAON

122003

2276.NAND KISHORE UPADHYAY AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763252

AND UNPAID DIVIDEND

A-100

KAMLA NEHRU NAGAR

KHURRAM NAGAR

LUCKNOW

226016

2277.SHIKHA VIVEK MEHTA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1767892

AND UNPAID DIVIDEND

USHA KIRAN CO-OP HSG SOC LTD

FLAT NO 8, 4TH FLOOR,

15, M L DHANUKAR MARG,

MUMBAI

400026

2278.AYUSH KHAITAN AMOUNT FOR UNCLAIMED 55.00 14/10/2019 1775263

AND UNPAID DIVIDEND

KHAITAN BHAWAN

5/2 NEW KISHORGANJ, HARMU ROAD

RANCHI

JHARKHAND

834001

2279.KHUSHBOO BHARDWAJ AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1769809

AND UNPAID DIVIDEND

LIG-30 SECTOR-04

PT DEEN DAYAL

UPADHYAY NAGAR

RAIPUR

504104

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 411729.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2280.ANIRBAN HANDIQUE AMOUNT FOR UNCLAIMED 68.00 14/10/2019 1774805

AND UNPAID DIVIDEND

AGBANDHA

MARGHERITA

P O AGBANDHA

MARGHERITA

786181

2281.SHYAM SUNDER SHARMA AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1763905

AND UNPAID DIVIDEND

PLOT NO 18, CHITRAGUPTA NAGAR II

DADHEECH SADAN

NEAR IMLI KA PHATAK,

OPP DELHI RLY LINE,JAIPUR(RAJ)

302005

2282.THANKAMONY ANTO AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1773348

AND UNPAID DIVIDEND

THOTTAN HOUSE

FATIMA NAGAR

TRICHUR

KERALA

680005

2283.NARAYANAN U AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1773251

AND UNPAID DIVIDEND

1/20 AR NAIR COLONY

KUNNATHURMEDU

PALAKKAD

KERALA

678013

2284.MURUGESAN R AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772412

AND UNPAID DIVIDEND

97 D

SINGARAVELAR STREET

MADURAI

625007

2285.SUKUMARAN K K AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773447

AND UNPAID DIVIDEND

KALARIKKAL HOUSE

OLLUKKARA P O

TRICHUR DIST

680655

2286.VENNILA K AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1772417

AND UNPAID DIVIDEND

26 A

KANPALAYAM 5TH STREET

MADURAI

625009

2287.NATARAJAN K AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1772445

AND UNPAID DIVIDEND

106,KAMARAJAR SALAI

N G O COLONY

MADURAI

625019

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 544.00

CUM TOTAL : 412273.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2288.SIMMI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773404

AND UNPAID DIVIDEND

THANDIECKAL HOUSE

ANANDAPURAM

PARAPPOOKKARA

IRINJALAKUDA

680323

2289.PRAKASH G AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1772547

AND UNPAID DIVIDEND

25/41-1

SEETHARAMA MUDALI STREET

KOSAPET

VELLORE

632001

2290.RAGAVENDRAN D R AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1772714

AND UNPAID DIVIDEND

DOOR NO 26, OLD RLY LINE

NEAR BHARATHIYAR I T I

DHARMAPURI

636702

2291.J B VENKATA RATNAM AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770418

AND UNPAID DIVIDEND

FLAT NO 101, SURABHI APTS

HNO 6-4-481/4

KRISHNA NAGAR COLONY

SECUNDERABAD

500025

2292.NAGARAJAN N AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1772375

AND UNPAID DIVIDEND

DR JEYARAM COMPOUND

CHINNALAPATTI

DINDIGUL

624302

2293.CHANDRIKA A AMOUNT FOR UNCLAIMED 153.00 14/10/2019 1772186

AND UNPAID DIVIDEND

8/22, 19TH STREET

JAI NAGAR

ARUMBAKKAM

CHENNAI

600106

2294.V RAJENDRAN AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1772413

AND UNPAID DIVIDEND

30 B,BHARATHIAR MAIN ROAD

K PUDUR

MADURAI

625007

2295.KALADHARAN P K AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1773272

AND UNPAID DIVIDEND

THIRUVANKODE KALAM HO

PERUMKUNNAM POST

COYALMANNAM VIA

PALAKKAD

678702

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 413484.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2296.KRISHNAN K R AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1772067

AND UNPAID DIVIDEND

97A, NEW NO 11

RAM NAGAR 5TH STREET

VELACHERY

CHENNAI

600042

2297.AMUTHA T AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1772394

AND UNPAID DIVIDEND

44/19,MAHAGANAPATHY NAGAR

MADURAI

TAMILNADU

625001

2298.K G SRIDHAR AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1772165

AND UNPAID DIVIDEND

9, 2ND LINK STREET

SADASIVA NAGAR

MADIPPAKKAM

CHENNAI

600091

2299.A PREMALATHA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1772418

AND UNPAID DIVIDEND

42/9, ANNUPPANADI

THEPPAKULAM MAIN ROAD

625009

2300.LEJO JOSE AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1773878

AND UNPAID DIVIDEND

THOTTARANKAL HOUSE

TC/9/1497(4) NEAR IFC CHURCH

SANTI NAGAG SREEKARAYAM P O

TRIVANDRUM

695017

2301.BINU PRATHAP THOMAS AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772550

AND UNPAID DIVIDEND

NO 713 CMC

BAGAYAM CAMPUS

VELLORE

VELLORE

632002

2302.ABHIJATH K A AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773400

AND UNPAID DIVIDEND

KOTTIKKAL HOUSE

H NO 1/355

THOTTIPPAL P O

THRISSUR DIST

680310

2303.K K GOPINATH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772395

AND UNPAID DIVIDEND

OLD NO 2 NEW NO 3

SOUTH KRISHNAN KOIL

2 ND STREET

MADURAI(CENTRAL),MADURAI

625001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 611.00

CUM TOTAL : 414095.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2304.P PARVATHI AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1772564

AND UNPAID DIVIDEND

51 POOSALI PATCHAIYAPPAN STREET

WALAJAPET

VELLORE

632513

2305.VISALAKSHI S AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1772396

AND UNPAID DIVIDEND

P6

MANAGIRI 5TH STREET

5TH CROSS STREET

MADURAI

625001

2306.CHINNASWAMY KUMAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772224

AND UNPAID DIVIDEND

PLOT NO 46 DOOR NO 23

2ND MAIN ROAD DR M G R MAGAR

MOOLAKULAM

PONDICHERY

605010

2307.THALODY GEORGE ABRAHAM AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1771170

AND UNPAID DIVIDEND

122B SECTOR-1

VISAKHAPATNAM

530032

2308.N PALANIAPPAN AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1772297

AND UNPAID DIVIDEND

7 6TH STREET

AMMAIYAPPA NAGAR

VAYALUR ROAD

TRICHY

620017

2309.NAIR RADHAKRISHNAN BALAN AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1773260

AND UNPAID DIVIDEND

CHERANGHAT HOUSE

LAKKIDI P O

PALAKKAD

678573

2310.B R ARANGARAMAN AMOUNT FOR UNCLAIMED 55.00 14/10/2019 1772419

AND UNPAID DIVIDEND

109/ 70 SOURASHTRA TEACHERS COLONY

ANUPPANADI

MADURAI TAMIL NADU

MADURAI

625009

2311.JOTHY M J AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773585

AND UNPAID DIVIDEND

CHENNAKKADAN HOUSE

CHAMBANNOOR

ANGAMALY PO

683572

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 608.00

CUM TOTAL : 414703.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2312.USMAN N AMOUNT FOR UNCLAIMED 238.00 14/10/2019 1773371

AND UNPAID DIVIDEND

NARANATH HOUSE

THAIKKAD (PO)

GURUVAYOOR

680104

2313.SAHADIVANAIDU B AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1771953

AND UNPAID DIVIDEND

NO 29 JALAN TEMPINIS TIGA

LUCKY GARDEN BANGSAR

59100 KUALA LUMPUR

MALAYSIA

515766

2314.MUJIBUR RAHUMAN A AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1772745

AND UNPAID DIVIDEND

DOOR NO 11/8

MARUTHAMUTHU STREET

NAMAKKAL

NAMAKKAL

637001

2315.S KUMAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772200

AND UNPAID DIVIDEND

BHAVINI

D A E

KALPAKKAM

KANCHIPURAM DT

603102

2316.JIJOMON GEORGE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773757

AND UNPAID DIVIDEND

MANNINEZHATH

MAUTHORVATTAM PO

CHERTHALA

KERALA

688545

2317.SANDEEP TATIYA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772973

AND UNPAID DIVIDEND

NO-34/47

OM GANESH NAGAR

3RD CROSS, VADAVALLI

COIMBATORE

641041

2318.SUHARABI MOIDEEN AMOUNT FOR UNCLAIMED 185.00 14/10/2019 1773457

AND UNPAID DIVIDEND

KADAMBOT HOUSE

PUTHIYA ROAD

PO KARUPPADANNA

THRISSUR

680670

2319.VINOTHKUMAR J AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1772720

AND UNPAID DIVIDEND

DOOR NO 5/498 A KONAMMAL STREET

LAKKIYAMPATTI

DHARMAPURI

DHARMAPURI

636705

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 814.00

CUM TOTAL : 415517.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2320.SENTHIL R AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772768

AND UNPAID DIVIDEND

14/46 NEW NO 19A

SELLIAMMAN PALAYAM

SENDAMANGALAM

NAMAKKAL

637409

2321.KARTHIK R AMOUNT FOR UNCLAIMED 45.00 14/10/2019 1772759

AND UNPAID DIVIDEND

307, 5/2, TEACHER COLONY

SANARPALAYAM

SURIYAMPALAYAM

T GODE TK

637209

2322.JOSEPH P V AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773596

AND UNPAID DIVIDEND

PALATTY KOONATHAN HOUSE

ANAPPARA

ANAPPARA POST

ERNAKULAM

683581

2323.KRISHNAN C B AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773235

AND UNPAID DIVIDEND

2/522

CHATHAPURAM

KALPATHY (PO)

PALAKKAD

678003

2324.BIPINCHANDRA VIRCHANDBHAI PATEL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1766159

AND UNPAID DIVIDEND

AT GOVINDPURA

TA VIJAPUR

DIST MEHSANA

382870

2325.GANGA SARAN MITTAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763702

AND UNPAID DIVIDEND

GALI NO 2

DURGA NAGAR

FIROZABAD

UP

283203

2326.NEHA DUBEY AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763017

AND UNPAID DIVIDEND

1/35

TALAIYA LANE

FATEHGARH

209601

2327.AMIT GOYAL AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1762778

AND UNPAID DIVIDEND

H NO - 1752

STREET NO - 4

NAI BASTI

BATHINDA

151005

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 608.00

CUM TOTAL : 416125.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2328.SARALA B MENON AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1773552

AND UNPAID DIVIDEND

AISWARYA

MALIYAKKAL

EROOR WEST PO

TRIPUNITHURA

682306

2329.JAYAPRAKASH A AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1773003

AND UNPAID DIVIDEND

GOMANGALAMPUDUR

POLLACHI

642107

2330.PASUMARTHI SITARAMANJANEYULU SWAMY AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1770840

AND UNPAID DIVIDEND

25/17/465 COLLEGE ROAD

OPP SIDDHARDA PUBLIC SCHOOL

AMARAVATHI POST

GUNTUR

522020

2331.GANGA PRASAD AGARWAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774865

AND UNPAID DIVIDEND

CHURI MARKET

KADAMKUAN

PATNA

800003

2332.VEDAVALLI SURESH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1772035

AND UNPAID DIVIDEND

OLD NO 14/7, NEW NO 31/7

1ST WEST MAIN ROAD

SHIYAMS DWARAKA, SHENOY NAGAR

CHENNAI

600030

2333.KANAKA DURGA S AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1771224

AND UNPAID DIVIDEND

NO 70/2/A/4/1

RAMNAYYA PETA

KAKINADA

533005

2334.PRAMOD KUMAR AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1775026

AND UNPAID DIVIDEND

Q NO 1074

SECTOR 12/A

BOKARO STEEL CITY

JHARKHAND

827012

2335.BINOY DAS AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1774824

AND UNPAID DIVIDEND

SHIB NAGAR

MASZID ROAD

AGARTALA

TRIPURA

799004

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 845.00

CUM TOTAL : 416970.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2336.BALAVISWANATHA GUPTHA R AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1772968

AND UNPAID DIVIDEND

37/33

CHINNA SUBBANA STREET

K K PUDUR, S B COLONY

COIMBATORE

641038

2337.PUSHPA G AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772365

AND UNPAID DIVIDEND

NO 1/41, ANGU BHARATHI NAGAR

BHARATHIPURAM

DINDIGUL

624003

2338.NIHAR RANJAN DUTTA CHOWDHURY AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774821

AND UNPAID DIVIDEND

C/O, GOURI NIWAS

OPP TO LANE NO 3/1/2

JOYNAGAR, AGARTALA

WEST TRIPURA

799001

2339.NARAYAN DEBNATH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774825

AND UNPAID DIVIDEND

ANANDA MARG SCHOOL

COLLEGE TILLA

AGARTALA

TRIPURA W

799004

2340.ASHIS DATTA AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1774834

AND UNPAID DIVIDEND

BODORMOKAM

UDAIPUR

TRIPURA SOUTH

799120

2341.RAJIV RANJAN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774870

AND UNPAID DIVIDEND

S/O SRI GAUTAM PRASAD-GAUTAM JEMS

BIHARI SHAW LANE LANGER TOLI MORE

BANKIPUR

PATNA

800004

2342.SUJATHA K AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1772801

AND UNPAID DIVIDEND

39/1

VIVEKANANDAR STREET

KARUMANDI CHELLI PALAYAM

PERUNDURAI

638052

2343.HAJINI G H AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762860

AND UNPAID DIVIDEND

MOMIN ABAD BONAPORA,

BATAMALOO

SRINAGAR

190009

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 469.00

CUM TOTAL : 417439.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2344.NAGARAJ M AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1772783

AND UNPAID DIVIDEND

29-SEKKILAR STREET

C S T COLONY

V CHATRAM POST

ERODE

638004

2345.GOPAL GOVIND AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775163

AND UNPAID DIVIDEND

NO 14/L/4, ROAD NO 2

FARM AREA

KADMA

JAMSHEDPUR

831005

2346.GIRISH CHANDRA SAHOO AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1774526

AND UNPAID DIVIDEND

WARD NO 27, HOUSE NO 229

ARUNODAYA MARKET

KHANNAGAR

CUTTACK, ORISSA

753012

2347.KOLLU SANDHYA RANI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770093

AND UNPAID DIVIDEND

A P PAPER MILLS LTD

SWAPNALOK COMPLEX

5 TH FLOOR, S D ROAD

SECUNDERABAD

500025

2348.ADI NARAYANA Y AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770898

AND UNPAID DIVIDEND

D NO 27/12/A

BOSE ROAD

WARD NO 19

CHILAKALURIPET, ANDHRA PRADESH

522616

2349.VENKATA RAJU BADARAVADA AMOUNT FOR UNCLAIMED 70.00 14/10/2019 1770780

AND UNPAID DIVIDEND

16/372

PAMARRU ROAD

GUDIVADA

521301

2350.GERIKA KRISHNA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1771015

AND UNPAID DIVIDEND

NORTHAMULURU POST AND VILLAGE

ALLURU MANDAL,

NELLORE DISTRICT

ANDHRA PRADESH

524315

2351.SUBRAMANI ELANCHEZHIAN AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1772359

AND UNPAID DIVIDEND

NO 3

CHELLANDI AMMAN KOVIL 1ST STREET

DINDIGUL

TAMILNADU

624001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 418560.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2352.RAMESH BABU A AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770998

AND UNPAID DIVIDEND

C 2/228

K R PALEM

PULICAT NAGAR

SULLURU PETA

524121

2353.SHAILENDRA M R S AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1771752

AND UNPAID DIVIDEND

HOSAGADDE ESTATE

HORANADU MUDIGERE TQ

CHIKKMAGALUR DT

KARNATAKA

577181

2354.NATARAJAN BALAKRISHNAN AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1773018

AND UNPAID DIVIDEND

DEPUTY DIRECTOR

NATIONAL INST OF COMMUNICABLE DISEAS

SOUTHERN INDIA BRANCH

COONOOR, THE NILGIRIS

643102

2355.MUVVALA SATYA SUBBARAYUDU AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770946

AND UNPAID DIVIDEND

8/6/A

MAIN BAZAR

VALAPARLA

MARTUR

523260

2356.VENGALA CHANDRA SEKHAR AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1770443

AND UNPAID DIVIDEND

2/6/1231

KLN REDDY COLONY

HANAMKONDA WARANGAL

ANDHRA PRADESH

506001

2357.TRIMURTHULU NIMMALAPUDI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771252

AND UNPAID DIVIDEND

NO 79/16/15

V L PURAM

WARD NO 28

RAJAHMUNDRY ANDHRA PRADESH

533103

2358.SIVARAMAN BRINDHA AMOUNT FOR UNCLAIMED 300.00 14/10/2019 1772373

AND UNPAID DIVIDEND

1 16 40

SIR C V RAMAN STEREET

GANDHINAGAR STREET

BATHLAGUNDU

624202

2359.KARUPPANNAN CHITRA AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1772755

AND UNPAID DIVIDEND

4/213

MK BUILDING GROUND FLOOR

ELAYAMPALAYAM

THIRUCHENGODE

637205

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 419681.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2360.GURUPADAPPA NEELAKANTHAPPA BENTUR AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1771913

AND UNPAID DIVIDEND

NO 06

SARASWATIPUR GOKUL ROAD

HUBLI

HUBLI

580030

2361.VEERABRAMA MALLESWARA RAO RAMANADHAM AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770874

AND UNPAID DIVIDEND

5/8/15/2

NAGARJUNA NAGAR

SATTENAPALLI

GUNTUR DISTRICT

522403

2362.SURENDRA GADHAMSETTY AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1771008

AND UNPAID DIVIDEND

9/8/68

CINEMAHALLROAD

KAVALI

NELLORE(DIST)

524201

2363.VIJAYA KUMAR G AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1770563

AND UNPAID DIVIDEND

20 849

RADHA KRISHNA NAGAR

KADAPA

ANDHRA PRADESH

516001

2364.MANIEL SIVAKUMAR AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1772676

AND UNPAID DIVIDEND

SOUTH STREET

SATHAPADI PO

ATTUR T K

TAMIL NADU

636102

2365.CHANDRA SEKHAR B AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770995

AND UNPAID DIVIDEND

NO 2 197

N R PETA

GUDUR

NELLORE DT ANDHRA PRADESH

524102

2366.PARASA SATYAVANI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1771277

AND UNPAID DIVIDEND

2 99

MACHAVARAM

AMBAJIPETA

EAST GODAVARI DISTRICT

533214

2367.GHANSHYAM NATH JHA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769621

AND UNPAID DIVIDEND

SR MIG 434

KATAR HILLS

BAG MUGALIYA

BHOPAL MADHYA PRADESH

462043

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 591.00

CUM TOTAL : 420272.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2368.JAYESH PONNETH RAMANKUTTY AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773466

AND UNPAID DIVIDEND

PONNETH HOUSE

VELLANCHIRA P O

KALLETTUMKARA

TRICHUR KERALA

680683

2369.MOUMITA SHAW AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1775208

AND UNPAID DIVIDEND

AT POWRAH NEAR J C HIGH SCHOOL

GHATSILA DIST EAST SINGHBHUM

GHATSILA

JHARKHAND

832303

2370.MOHAMMED ASLAM AMOUNT FOR UNCLAIMED 360.00 14/10/2019 1770662

AND UNPAID DIVIDEND

NO 8/171

BANGLES STREET

PETA

KURNOOL

518001

2371.MUNMUN DUTTA AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1774313

AND UNPAID DIVIDEND

NO 2/11

SAIL CO OPT HOUSING COMPLEX

ROCKY PATH CITY CENTRE

DURGAPUR

713216

2372.SANJAY MANDAL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1775203

AND UNPAID DIVIDEND

H NO 84

MAHULBERA

PO MOSABANI

EAST SINGHBHUM

832104

2373.KALYAN BYSANI AMOUNT FOR UNCLAIMED 20.00 14/10/2019 1770529

AND UNPAID DIVIDEND

H NO 4/14 PENUKONDA ROAD

HINDUPUR ROAD DIGUVA BAZAR

4TH WARD

MADAKASIRA

515301

2374.D JOHN AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1773830

AND UNPAID DIVIDEND

AMOOLYA

KIZHEKEKARA

KOTTARAKARA

KERALA

691506

2375.PRAVIN PATEL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1775230

AND UNPAID DIVIDEND

SADAR BAZAR

P O - CHAIBASA

DIST - SINGHBHUM (WEST)

833201

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 961.00

CUM TOTAL : 421233.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2376.SAROJ KUMARI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775128

AND UNPAID DIVIDEND

H/NO 22, CORAL GREEN CITY

NEAR PETROL PUMP

MANGO

JAMSHEDPUR

831001

2377.NAZIR HUSSAIN AMOUNT FOR UNCLAIMED 160.00 14/10/2019 1775129

AND UNPAID DIVIDEND

H NO - 59, LINE NO 6 AND 7

A / BLOCK, DHATKIDIH

PO - BISTUPUR

JAMSHEDPUR

831001

2378.CHANDRA MOHAN HEMBRAM AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775236

AND UNPAID DIVIDEND

QR NO B-450

CENTRAL CAMP

NOAMUNDI

SINGHBHUM WEST

833217

2379.DEEPA DHANUKA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1775264

AND UNPAID DIVIDEND

401, M R TOWER

LINE TANK ROAD

RANCHI

834001

2380.BIJAY KUMAR DHANUKA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1775265

AND UNPAID DIVIDEND

BAGLA MANSION

1ST FLOOR

LALJI HIRJI ROAD

RANCHI

834001

2381.PAPPU SINGH AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1775266

AND UNPAID DIVIDEND

BAGLA MANSION

1ST FLOOR

LALJI HIRJI ROAD

RANCHI

834001

2382.MANISHANKAR DAS AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1775267

AND UNPAID DIVIDEND

BAGLA MANSION

1ST FLOOR

LALJI HIRJI ROAD

RANCHI

834001

2383.ASHWINEE KUMAR SINGH AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1775268

AND UNPAID DIVIDEND

BAGLA MANSION

1ST FLOOR

LALJI HIRJI ROAD

RANCHI

834001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 425143.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2384.SHAKIL JAWED AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1775200

AND UNPAID DIVIDEND

H2/33, VATIKA GREEN CITY

DIMNA ROAD

MANGO

JAMSHEDPUR

831018

2385.MAHABIR PRASAD AGARWAL AMOUNT FOR UNCLAIMED 180.00 14/10/2019 1775133

AND UNPAID DIVIDEND

82, STRAIGHT MILE ROAD

SAKCHI

JAMSHEDPUR

831001

2386.NARENDRA KUMAR MAJHI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1769910

AND UNPAID DIVIDEND

QTR NO- III/6

KUMHARPARA BSNL COLONY

TELECOM OFFICERS COLONY

JAGDALPUR BASTAR (M P)

494001

2387.PRAKASH MOHAN BERY AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763619

AND UNPAID DIVIDEND

BANK ROAD

GORAKHPUR (U P)

273001

2388.KALPANA NAGABANDI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1770461

AND UNPAID DIVIDEND

H NO 9-9-105

GIRMAJIPETA

WARANGAL

506002

2389.SHAILENDRA GUPTA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769686

AND UNPAID DIVIDEND

MEDICAL SPECIALIST

MANDLA

DIST MANDLA

481661

2390.SWATI DANDRIYAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763324

AND UNPAID DIVIDEND

65

PHASE IV

DURGA NAGAR

BAREILLY

243001

2391.NAVIN CHAND AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762519

AND UNPAID DIVIDEND

A 499 SADAR BAZAR

NEAR RLY ROAD

CHURCH

KARNAL

132001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 881.00

CUM TOTAL : 426024.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2392.BIJAL ASHWINBHAI PATEL AMOUNT FOR UNCLAIMED 48.00 14/10/2019 1766543

AND UNPAID DIVIDEND

19 NEW SHOP BLOCK

MOTA BAZAR

VALLABH VIDYANAGAR

V V NAGAR

388001

2393.SWARNALATHA GUNDA AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1770462

AND UNPAID DIVIDEND

NO 12-1-113

MATTAWADA

WARANGAL

506002

2394.NEENA BATRA AMOUNT FOR UNCLAIMED 203.00 14/10/2019 1762615

AND UNPAID DIVIDEND

87

JOSHI COLONY

AMRITSAR

143001

2395.VENKATA NARAYANA DADE PRASAD AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1766794

AND UNPAID DIVIDEND

HTW TRG 2

EME SCHOOL

VADODARA

390008

2396.VENKATESWARA RAO PUVVULA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1770855

AND UNPAID DIVIDEND

D NO 1-37-29

NAZERPET

KOTHAPET

TENALI

522201

2397.SUNIL KUMAR SINGH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1765131

AND UNPAID DIVIDEND

77 SU AIR FORCE

STATION SAMANA AIR OPS SECTION

C/O 56 APO

JAMNAGAR

360520

2398.MUSTAFA BILAVINAKATH AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1773062

AND UNPAID DIVIDEND

BILAVINAKATH

ERIPURAM

PAYANGADI

KANNUR

670303

2399.SUKHMEET KAUR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1768488

AND UNPAID DIVIDEND

133-D

NOFRAI AIRPORT ROAD

DABOLIM

VASCO

403801

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 989.00

CUM TOTAL : 427013.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2400.ANANT SHARAD ZANPURE AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1768605

AND UNPAID DIVIDEND

CONTROLLER EXAMINATION

GOVT POLYTECHNIC UNIVERSITY ROAD

OPP ESGR

PUNE

411016

2401.RAM BAHADUR RASTOGI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1763555

AND UNPAID DIVIDEND

21

CHANAKYA PURI

SHASTRI NAGAR

MEERUT

201003

2402.SANTOSH MARUTI JADHAV AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1768803

AND UNPAID DIVIDEND

AT POST SHIWANI

TAL KHANAPUR

SANGLI

415305

2403.PANKAJ BHARDWAJ AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762568

AND UNPAID DIVIDEND

LIC OF INDIA

UNIT 5

CLOCK TOWER

LUDHIANA

141001

2404.SUBRAMANIAN SARASWATHY AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1772812

AND UNPAID DIVIDEND

OLD NO 11E NEW NO 52A

CHETTIYAR STREET

VELUR PARAMATHY

NAMAKKAL

638182

2405.G MARIA SELVARAJ AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772497

AND UNPAID DIVIDEND

NO 30

MELA SHUNMUGA PURAM

2ND STREET

TUTICORIN

628003

2406.KATAKAM VENKATA KALYANI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770856

AND UNPAID DIVIDEND

D NO 7-4-50 BHAVANAM VARI STREET

GANAGANAMMA PETA

TENALI

GUNTUR

522201

2407.SUNITA SHARMA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769352

AND UNPAID DIVIDEND

RAJGHAT ROAD

NR ANAND PALACE HOTEL

BARWANI

451551

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 551.00

CUM TOTAL : 427564.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2408.SUBHASH CHANDRA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763340

AND UNPAID DIVIDEND

9

SURYA NAGAR

PO IZAT NAGAR

BAREILLY

243122

2409.VENKATA RAO NAGABATHULA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1774599

AND UNPAID DIVIDEND

ET POWER GRID

NTPC

TSTPP KANIHA

ANGUL

759147

2410.DIGANTA HANDIQUE AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1774778

AND UNPAID DIVIDEND

TARUN CH BARUAH

AT RD KENDUGURI

NR CHIRA MILL

JORHAT

785001

2411.RENUKA BALA NAYAK AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774556

AND UNPAID DIVIDEND

NARAHARI NAYAK

AT KALIDASPUR

P O HARIPUR VIA MOTIGANJ

BALASORE

756003

2412.SUDARSHAN NAIDU NT AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1766544

AND UNPAID DIVIDEND

ROOM NO H 21

IRMA HOSTEL

ANAND

388001

2413.YOGANANDAM SAMALA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770299

AND UNPAID DIVIDEND

H NO 3-127/29

MANIKANTA NAGAR

BODUPPAL

HYDERABAD

500025

2414.SUNDARAM RAMASUBBIYA AMOUNT FOR UNCLAIMED 750.00 14/10/2019 1770408

AND UNPAID DIVIDEND

FLAT NO 201 BEHIND KATRIYA HOTEL

SRI NILAYA SAGAR VIEW APPTS

SOMAJIGUDA

HYDERABAD

500025

2415.SANTOSH JAIN AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1762400

AND UNPAID DIVIDEND

353

WARD N 32

SHIVAJI COLONY

ROHTAK

124001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 429702.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2416.SUVARNA MADHUKAR WANI AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1769256

AND UNPAID DIVIDEND

SATYAM 264/10

LAXMINAGAR CHALISGAON

DIST JALGAON

PUNE

424101

2417.SHANKAR LAL SAMADANI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1762883

AND UNPAID DIVIDEND

93-B

SHAKTI KHAND-I

INDIRAPURAM

GHAZIABAD

201010

2418.HARASH KOTHARI AMOUNT FOR UNCLAIMED 275.00 14/10/2019 1764394

AND UNPAID DIVIDEND

1-B-4

S F S TALWANDI

KOTA

324005

2419.BAHADDURADESAI LINGANAGOUD ASHOK AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1771820

AND UNPAID DIVIDEND

DESAI COMPOUND NEAR LINGARA

PRTS PRESS

MALLAMADII 2ND CROSS

DHARWAD

580001

2420.TANVEER SINGH CHHABRA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1764190

AND UNPAID DIVIDEND

80

SINDHU NAGAR

BHILWARA

311001

2421.SHEETAL SANDESH GANGAWAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769290

AND UNPAID DIVIDEND

AT PO MAHAVIR NAGAR

INR GANGAPUR

AURANGABAD

431109

2422.BEENA PRAKASHCHANDRA BAVISHI AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1766545

AND UNPAID DIVIDEND

36 KRISHNA HOUSING SOCIETY

STATION ROAD

ANAND

388001

2423.KADATTUR RANGANATHAN VASUDEVAN AMOUNT FOR UNCLAIMED 78.00 14/10/2019 1774627

AND UNPAID DIVIDEND

FINANCE DEPARTMENT MCL HQRS

JAGRITI VIHAR

BURLA

SAMBALPUR

768020

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 842.00

CUM TOTAL : 430544.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2424.ASEEM SABANALI MERCHANT AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1768057

AND UNPAID DIVIDEND

PLOT NO 46 50

RSC 2 VERSOVA

ANDHERI WEST

MUMBAI

400061

2425.SURESHBHAI MOTIBHAI GANDHI AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1767645

AND UNPAID DIVIDEND

401 GIRIRAJ APT

BEHIND GIRIRAJ CINEMA

NAVSARI

NAVSARI

396445

2426.RAJA SENGUPTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774230

AND UNPAID DIVIDEND

83 GADADHAR BHATTA

LANE BALLY SADAR

HOWRAH

HOWRAH

711203

2427.V BHARATHI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1772706

AND UNPAID DIVIDEND

17 40 A

ODAJAKARAI

PORAIYUR GONUR POST METTUR

SALEM

636404

2428.BHARATSINH JITENDRASINH DESAI AMOUNT FOR UNCLAIMED 138.00 14/10/2019 1767056

AND UNPAID DIVIDEND

AT POST PALI

TA KAMREJ

SURAT

394210

2429.ARUN KUMAR AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1762216

AND UNPAID DIVIDEND

B 64

NATIONAL APPTS PLOT NO 4

SEC 3 DWARKA

NEW DELHI

110075

2430.AMBROSE XAVIER ORLANDO AMOUNT FOR UNCLAIMED 73.00 14/10/2019 1772135

AND UNPAID DIVIDEND

5

SARASWATHY STREET

VETRI NAGAR

CHENNAI

600082

2431.M GANESH BABU AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772525

AND UNPAID DIVIDEND

NO 172B/8

SANKARAN KOVIL ROAD

KALUGUMALAI

TUTICORIN

628552

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 724.00

CUM TOTAL : 431268.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2432.GOPAL KRISHAN SHARMA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762142

AND UNPAID DIVIDEND

SHRI GANESH GERNAL STORE

H NO 46

NEW KRISHNA NAGAR

DELHI

110051

2433.SANJU SINGH AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1771081

AND UNPAID DIVIDEND

Q NO AL 1

NAUSENN BAUGH

GANDHIGRAM

VISAKHAPATNAM

530014

2434.MANOJ KUMAR VARSHNEY AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1763079

AND UNPAID DIVIDEND

POST OFFICE BUILDING

KAUSHAMBI

KAUSHAMBI

212216

2435.MAHESH CHAND AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1762364

AND UNPAID DIVIDEND

H NO 154

MANETHI

REWARI

123401

2436.SOUTRIK MAZUMDAR AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774083

AND UNPAID DIVIDEND

D/6

RAMGARH PO NAKTALA

OPP MUKUL BOSE GIRLS SCHOOL

KOLKATA

700047

2437.N JEYAMARY AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1772526

AND UNPAID DIVIDEND

1/1

NORTH STREET

K SUBRAMANIAPURAM K VELAYUTHAPURAM

TUTICORIN

628552

2438.ABANI BHUSHAN GHOSH AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774273

AND UNPAID DIVIDEND

VILL AND PO DASGHARA

HOOGHLY

712402

2439.VIBHA KUMARI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1771082

AND UNPAID DIVIDEND

186

NAVAL PARK

NAVAL BASE

VISAKHAPATNAM

530014

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 665.00

CUM TOTAL : 431933.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2440.PRAMILA DUDHORIA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774045

AND UNPAID DIVIDEND

VINAYAK APARTMENT 4TH FLOOR

11/71 NAGENDRA NATH RD

OPP LAHA COLONY GRILL FACTORY

KOLKATA

700028

2441.MANOJ SINGH RATHORE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764191

AND UNPAID DIVIDEND

4 F 7

NEW HOUSING BOARD

SHASTRI NAGAR

BHILWARA

311001

2442.SEEMA SRIVASTAVA AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1763630

AND UNPAID DIVIDEND

C 737

HUMAUN PUR NORTH

GORAKHPUR

273015

2443.PALAIANDI PRABHAKAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772330

AND UNPAID DIVIDEND

NO 3 B POTHI STREET

METTUPALAYAM P O

TRICHY

621210

2444.DUGGI MADHU AMOUNT FOR UNCLAIMED 1150.00 14/10/2019 1771012

AND UNPAID DIVIDEND

PATHUR VINJAMUR VILLAGE

VINJAMUR MANDAL

NELLORE

524228

2445.SURESH CHANDRA MISHRA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1762923

AND UNPAID DIVIDEND

H NO 392

MOH SITA ROAD

CHANDAUSI

MORADABAD

202412

2446.NITIN CHANNAPPA KATAGI AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1771821

AND UNPAID DIVIDEND

REGAL CIRCLE

KONOWAD ONI

DHARWAD

580001

2447.SANTU KUMAR VARMA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774918

AND UNPAID DIVIDEND

RAJGIR JEWELLERS

LAHARI

NALANDA

803101

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 433639.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2448.RANABIR RAM AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1774377

AND UNPAID DIVIDEND

MILAN PHARMACY

M N K ROAD

RAMPURHAT

BIRBHUM

731224

2449.GUNJAN GUPTA AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1771402

AND UNPAID DIVIDEND

NO 7 ANUGRAHA LAYOUT B

NARAYANAPURA OPP HOLLY VISION

ENGLISH SCHOOL DOORWANINAGAR POST

BANGALORE

560016

2450.KARANAPALAYAM ABDUL WAJEED SHAHUL HAMEED AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772906

AND UNPAID DIVIDEND

OLD 159 NEW NO 59

SANTHA PETTIAH STREET

PALLAPATTI ARAVAKURICHI

KAROOR

639205

2451.LATA SINHA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1775045

AND UNPAID DIVIDEND

QTR NO FF 22

DIGWADIH 10 CFRI TISCO WORKERS

FLAT JAIL GORA

DHANBAD

828110

2452.PARNA CHAKRABORTY AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774766

AND UNPAID DIVIDEND

HOUSE NO 4

MANDIR MARG

UDALBAKRA LALGANESH

GUWAHATI

781034

2453.VINOD KUMAR AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1762624

AND UNPAID DIVIDEND

H NO 3197

THATHIARAN WALI GALI

JANDIALA GURU

AMRITSAR

143115

2454.MANISH KUMAR AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1762239

AND UNPAID DIVIDEND

B 1/37A

PHASE 1 BLOCK B 1

BUDH VIHAR

DELHI

110086

2455.RAAJJHESH BACHOMAL LELLWANI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768617

AND UNPAID DIVIDEND

30 SHANE MANDIRA MAGIL PARISAR

PIMPARI NAGAR PIMPRI VAGHERE

BLOK 1 TE 4 BHAG

PUNE

411018

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 459.00

CUM TOTAL : 434098.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2456.BHARATBHAI RANCHHODBHAI CHAUDHARY AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1766332

AND UNPAID DIVIDEND

1/101 MADHVAS

BORIYAVI 1 BORIYAVI 1

MEHSANA

143114

2457.ATTAR MEHATAB HUSSAIN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770689

AND UNPAID DIVIDEND

H NO 1 3 C 1 A 1

RANGARAJU PETA

KOLIKUNTLA

KURNOOL

518134

2458.SIKANDER MANI SADH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762143

AND UNPAID DIVIDEND

113/5

WEST AZAD NAGAR GALI NO 3

KRISHNA NAGAR

DELHI

110051

2459.GIRISH CHANDER SHARMA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762144

AND UNPAID DIVIDEND

SHRI GANESH GENERAL STORE 46

NEW KRISHNA NAGAR

DELHI

110051

2460.PARTHA MUKHERJEE AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1774314

AND UNPAID DIVIDEND

RELIANCE TELECOM

DURGAPUR CINEMA BLDG

CITY CENTRE

DURGAPUR

713216

2461.VARUN ARORA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762024

AND UNPAID DIVIDEND

V 19 GREEN PARK EXTN

DELHI

110016

2462.SUYOG AMOLKUMAR SHAHA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768784

AND UNPAID DIVIDEND

A P WADGAON NIMBALKAR

TAL BARAMATI

PUNE

412103

2463.VENUGOPALA PILLAI KUNJUKRISHNA PILLAI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773800

AND UNPAID DIVIDEND

NO 13 SRLY QUARTERS

OLD NO 896/FC 40/2629 F

SRLY QUARTES

KOLLAM

691001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 838.00

CUM TOTAL : 434936.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2464.PARMOD KUMAR AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1762443

AND UNPAID DIVIDEND

H NO 2008/18

GALI NO 06 RAMPURA MOHALLA

OPP 33

HISAR

125001

2465.SATISH KULHARI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1764193

AND UNPAID DIVIDEND

C 57 R K COLONY

BHILWARA

311001

2466.SHARDA SHARMA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762145

AND UNPAID DIVIDEND

46-A

NEW KRISHNA NAGAR

DELHI

110051

2467.JOY KUNNUMPORAM CHACKO AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1773753

AND UNPAID DIVIDEND

KUNNUMPURAM

CMC 19

CHERTHALA

688524

2468.KUNAL CHANDRAKISHOR NAVANDAR AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1769275

AND UNPAID DIVIDEND

MALKHARE VIHAR

OPP M S M

NEAR ANJALI TALKIES KHADKESHWAR

AURANGABAD

431001

2469.CHANDRASEKHAR GORENTLA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1770610

AND UNPAID DIVIDEND

5/533

VINAYAKA NAGAR

PRODDATUR

KADAPA

516360

2470.GUMMADAM SREENIVASULU AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1770503

AND UNPAID DIVIDEND

1 681 1ST ROAD

WARD NO 1

ANANTAPUR

515001

2471.PARMOD BHIMTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762808

AND UNPAID DIVIDEND

11/10 APPLE HOUSE

NEW LAND ESTATE

SHIMLA

171001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 762.00

CUM TOTAL : 435698.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2472.RUDRA DUTT SHARMA AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1763370

AND UNPAID DIVIDEND

1 WATER WORKS COMPOUND

CIVIL LINES

MORADABAD

244001

2473.PINAKIN PRAVINCHANDRA PATEL AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1766239

AND UNPAID DIVIDEND

6 KRUSHNA NAGAR

DAIRY ROAD

MEHSANA

384002

2474.LEKKALA VENKATA SUDHAKAR REDDY AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770592

AND UNPAID DIVIDEND

1 169

SOMAPURAM CHAPAD

MYDUKUR

KADAPA

516172

2475.NISHA DEVI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1763132

AND UNPAID DIVIDEND

ADARSH NAGAR

TULSIPUR

MANDUADIH

VARANASI

221103

2476.KAMINI SHAILESH DHONDE AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1767461

AND UNPAID DIVIDEND

SHREE RANG SOCIETY

MUKTANAND MARG

CHALA DAMAN ROAD CHALA

VAPI

396191

2477.SURESHBHAI SONLAL SHAH AMOUNT FOR UNCLAIMED 73.00 14/10/2019 1767232

AND UNPAID DIVIDEND

101 SARASWATI APPRT

PUSHPAK SOCI

A K ROAD

SURAT

395004

2478.SHRI BHAGWAN AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1762119

AND UNPAID DIVIDEND

27 BLOCK D

ROSHAN VIHAR

NAZAFGARH

DELHI

110043

2479.ASHUTOSH KUMAR SINGH AMOUNT FOR UNCLAIMED 355.00 14/10/2019 1775038

AND UNPAID DIVIDEND

BURRAGARH COLLIERY

PO BURRAGARH

JHARIA

DHANBAD

828102

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 436875.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2480.SHATRUGHAN SINGH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774913

AND UNPAID DIVIDEND

AHILYA GAUTAM COLONY

PO ASHIYANA NAGAR

NEAR SANG APPARTMENT

PATNA

504304

2481.AMITA PANDEY AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1762217

AND UNPAID DIVIDEND

FLAT NO 628

IIIRD FLOOR PKT A PHASE 2

SEC 13 DWARKA

DELHI

110075

2482.SUJATHA K R AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773412

AND UNPAID DIVIDEND

NEEHARAM

KAMBIPALAM AKKIKAVU PO

THRISSUR

680519

2483.DIPESH MADANLAL SETHIYA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1768588

AND UNPAID DIVIDEND

25 SOPAN BAUG

GHORPADI BEHIND IMPRESS GARDEN

PUNE

411013

2484.ANKIT SHUKLA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769651

AND UNPAID DIVIDEND

C 12 GANDHI NAGAR

GWALIOR

474002

2485.RITA RANI BEHERA AMOUNT FOR UNCLAIMED 213.00 14/10/2019 1774557

AND UNPAID DIVIDEND

AT/PO BARABATI

BALASORE

756003

2486.SNEH PRAKASH BHARGAVA AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1767985

AND UNPAID DIVIDEND

FT 2201 22ND FLR BLDG NO T 37

ROYAL EMPIRE SHASTRI NAGAR

OFF J P ROAD ANDHERI

MUMBAI

400053

2487.MOHD SHABIR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1763516

AND UNPAID DIVIDEND

55 BAZAR VYAPARIYAN

SIVAL KHAS

MEERUT

250001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 438063.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2488.PREETY SAHARIA AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1775091

AND UNPAID DIVIDEND

PO MOHUDA DIST DHANBAD

OPP RADHANAGAR MIDDLE SCHOOL

DHANBAD

828305

2489.G SELVAN AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1772711

AND UNPAID DIVIDEND

70 WARD 28

NESAVALAR COLONY

2ND STREET

DHARMAPURI

636701

2490.MANISH KUMAR GOEL AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1763568

AND UNPAID DIVIDEND

W 2

SIWAL KHAS

MEERUT

250501

2491.VIDYA RANI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1775027

AND UNPAID DIVIDEND

2233 SECTOR 12F

B S CITY

BOKARO

827012

2492.SUMATHI S AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772881

AND UNPAID DIVIDEND

308/B 4 IIND FLOOR

CHEZIAN ILLAM ANBU APRT ROAD

BHARTHI NAGAR

KARUR

639002

2493.SANTOSH PANDURANG DHANWADE AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768874

AND UNPAID DIVIDEND

137/9/4

L V LAKSHATIRTH VASAHAT

TALAYAKADIL BAJU

KOLHAPUR

416010

2494.THALAPATH SAROJINIAMMA SATHYANANDAN AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1773413

AND UNPAID DIVIDEND

INDEEVARAM

AKKIKAVU PO

KARIKKAD VIA KUNNAMKULAM

THRISSUR

680519

2495.CHALLA UMAMAHESWARI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770844

AND UNPAID DIVIDEND

ANDHRA BANK

MAIN ROAD

NIDUBROLE

GUNTUR

522123

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 439239.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2496.RITU RAJ DADHICH AMOUNT FOR UNCLAIMED 35.00 14/10/2019 1764206

AND UNPAID DIVIDEND

R/O DHAKER MOHALLA

SHAHPURA

BHILWARA

311404

2497.VINOD PRAKASH GIDWANI AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1768612

AND UNPAID DIVIDEND

RADHIKA SOC FLAT 12

OPP KIRTI HOSPITAL

PIMPRI

PUNE

411017

2498.SHANKAR GUNDA BHOSALE AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1768804

AND UNPAID DIVIDEND

AT POST KHAMBALE AUNDH

TAL KADEGAON

SANGLI

415311

2499.KARTHIK VELLATUR AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1771716

AND UNPAID DIVIDEND

ROOM NO 52

FOURTH BLOCK

NITKS SRINIVASNAGAR

D K DIST

575025

2500.RAJESH MEWADA AMOUNT FOR UNCLAIMED 43.00 14/10/2019 1762330

AND UNPAID DIVIDEND

1004 10TH FLOOR

ZAMIL NEW DELHI INFRASTRUCTRE P LTD

BPTP PARK CENTRA NH 8 SEC 30

GURGAON

122001

2501.DAYANANDAN P P AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773133

AND UNPAID DIVIDEND

KARIPPALLY HOUSE

VATAKARA PO

KOZHIKODE

673101

2502.CHANDRASHEKHAR MANOHAR RAO BAPAT AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769619

AND UNPAID DIVIDEND

123 KOLAR ROAD

MAHABALI NAGAR

BHOPAL

462042

2503.NEELAM AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1762538

AND UNPAID DIVIDEND

H NO 508

WARD 5

KUNJPURA

KARNAL

132022

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 440251.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2504.DAWNSY JOSEPH AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773294

AND UNPAID DIVIDEND

KAYYALAPARAMBIL

MANIMOOLI PO

MALAPPURAM

679333

2505.AMALKANT DATTATRAYA SHETWAL AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1768663

AND UNPAID DIVIDEND

352 PLOT NO 16 S NO 67 1 B

VIDYANAGAR

TINGRE NAGAR

PUNE

411032

2506.AVVARU KALAPPAGARI SUBRAMANYAM AMOUNT FOR UNCLAIMED 138.00 14/10/2019 1771003

AND UNPAID DIVIDEND

14/139/B

SALI STREET WARD 17

VENKATAGIRI

524132

2507.RAVINDRA PRADEEP JAMMALAMADAKA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770233

AND UNPAID DIVIDEND

12-2-422/116

FLAT NO 1

PRIYA COLONY GUDIMALKAPUR

HYDERABAD

500025

2508.SRINIVASULU MUNTHA AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1771013

AND UNPAID DIVIDEND

PATHUR

VINJAMUR

NELLORE

524228

2509.SHILPI KUNDU AMOUNT FOR UNCLAIMED 65.00 14/10/2019 1774393

AND UNPAID DIVIDEND

WARD NO 20

NUTAN BANSHABADI

ENGLISH BAZAR

MALDA

732102

2510.CYRIAC S K AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1773710

AND UNPAID DIVIDEND

SRAYIL HOUSE

COLLEGE JUNCTION

MUVATTUPUZHA

ERNAKULAM

686661

2511.RAJAN T Y AMOUNT FOR UNCLAIMED 93.00 14/10/2019 1773727

AND UNPAID DIVIDEND

THUDUMMEL HOUSE

OORAMANA P O

KAYANAD, MUVATTUPUZHA

ERNAKULAM

686730

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 536.00

CUM TOTAL : 440787.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2512.BINDU A AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773169

AND UNPAID DIVIDEND

ASHANILAYAM

MANASSERY P O

MUKKAM

KOZHIKODE

673602

2513.RENJITH JOHN AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1773591

AND UNPAID DIVIDEND

PYNADATH HOUSE

KARUKUTTY P O

ANGAMALY

ERNAKULAM

683576

2514.TEJINDER KAUR AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1762600

AND UNPAID DIVIDEND

H NO 2026

AGWAR GUJJRAN

JAGRAON

LUDHIANA

142026

2515.A INDIRA AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1773569

AND UNPAID DIVIDEND

ARUNESH, BISHOP S QUARTERS

NORTH KALAMASSERY

KOCHI, KERALA

INDUGANESH@ETH NET

683104

2516.SAROJA PRABHAKAR AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773170

AND UNPAID DIVIDEND

SUPRABHA

KAKKODI

KOZHIKODE

KERALA

673611

2517.BALASUBRAMANIAN P AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1773122

AND UNPAID DIVIDEND

SOUPARNIKA

NEAR SAKALESWARY TEMPLE

THANEERPANTHAL, VENGERY P O

KOZHIKODE, KERALA

673010

2518.GEORGE P J AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773647

AND UNPAID DIVIDEND

POTTAKKULATHU HOUSE

ANICKADU, MOOZHOOR P O

NEAR THAVAKKUNNU

KOTTAYAM, KERALA

686503

2519.RAMAN NELLIYERI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773074

AND UNPAID DIVIDEND

AISWARYA

NEAR GIRLS HIGH SCHOOL, AROLI

AROLI P O, PAPPINISSERI

KANNUR, KERALA

670566

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 800.00

CUM TOTAL : 441587.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2520.CINI JACOB AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1773587

AND UNPAID DIVIDEND

SREE SANKARACHARYA UNIVERSITY

OF SANSKRIT

FINANCE SECTION, KALADY

ERNAKULAM, KERALA

683574

2521.AJITH KUMAR S S AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773887

AND UNPAID DIVIDEND

SREESAILAM

MUDAKKAL P O

ATTINGAL

THIRUVANANTHAPURAM, KERALA

695103

2522.E RADHAKRISHNAN AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1773068

AND UNPAID DIVIDEND

PARVATHI NILAYAM

128, EDADAN

PAYYANNUR P O

KANNUR, KERALA

670333

2523.SAINUDEEN P K AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773187

AND UNPAID DIVIDEND

PUTHUKUDI HOUSE

PONMUNDAM P O

TIRUR

MALAPPURAM, KERALA

676106

2524.ANNIE MATHUNNY AMOUNT FOR UNCLAIMED 118.00 14/10/2019 1773361

AND UNPAID DIVIDEND

CHITTILAPPILLY HOUSE

CHERUR P O

THRISSUR, KERALA

680008

2525.SATHYANANDAN M P AMOUNT FOR UNCLAIMED 438.00 14/10/2019 1773207

AND UNPAID DIVIDEND

USHUS HOUSE

OPPOSITE KMUPS, EDAYUR

MALAPPURAM, KERALA

676505

2526.P P ASHRAF AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773086

AND UNPAID DIVIDEND

PUTHIYAPURAYIL HOUSE

PAZHAYANGADI

SREEKANDAPURAM P O

KANNUR, KERALA

670631

2527.SAKEER HUSSAIN K P AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1773216

AND UNPAID DIVIDEND

KOORIPARAMBIL HOUSE

VALANCHERY

TIRUR

MALAPPURAM, KERALA

676552

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 443109.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2528.N SAMPATH KUMAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771835

AND UNPAID DIVIDEND

NEAR MARUTI TEMPLE

RAIKAR BUILDING

VIVEKANAND NAGAR

DHARWAD, KARNATAKA

580004

2529.K NANDANAN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773818

AND UNPAID DIVIDEND

THODIYIL

PARAVOOR

KOLLAM, KERALA

691301

2530.ABDUL SALAM AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773191

AND UNPAID DIVIDEND

ALUNGAL HOUSE

THIRUNNAVAYA

MALAPPURAM, KERALA

676301

2531.JOY JOSEPH AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1773178

AND UNPAID DIVIDEND

MUNDAPLACKAL HOUSE

THOTTUMUKOM P O

KOZHIKODE, KERALA

673639

2532.MIRZA ALI ABBAS AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1771445

AND UNPAID DIVIDEND

NO A 11, KUDREMUKH COLONY

2ND BLOCK

KORAMANGALA

BANGALORE, KARNATAKA

560034

2533.AKSHAYA KUMAR J AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773754

AND UNPAID DIVIDEND

KURIKAYIL HOUSE

CMC 24

CHERTHALA

ALAPPUZHA, KERALA

688524

2534.R RAJAGOPALAN AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1772360

AND UNPAID DIVIDEND

POTTI CHETTY PATTY

K MALAKUNDD P O

NILAKOTTAI

DINDIGUL, TAMILNADU

624001

2535.SURENDRANATH N AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773135

AND UNPAID DIVIDEND

NANGANDIYIL

VAIKKILASSERY

VATAKARA

KOZHIKODE, KERALA

673104

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 361.00

CUM TOTAL : 443470.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2536.K K VIJAYAN AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773416

AND UNPAID DIVIDEND

KANDAMPULLY HOUSE

PERUMTHURUTHY P O

CHERUTHURUTHY

THRISSUR, KERALA

680542

2537.G KUMAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772746

AND UNPAID DIVIDEND


HANUMAR KOUDI STREET

NAMAKKAL, TAMILNADU

637001

2538.REJIMON P P AMOUNT FOR UNCLAIMED 45.00 14/10/2019 1773758

AND UNPAID DIVIDEND

PRAKASALAYAM

THIRUNELLOOR P O

CHERTHALA

ALAPPUZHA, KERALA

688557

2539.DEEPAK K AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773210

AND UNPAID DIVIDEND

PADMASREE

POOKKOTTUR P O

MALAPPURAM, KERALA

676517

2540.ANISH BABU P D AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773549

AND UNPAID DIVIDEND

PALAKUNNUMALAYIL

PARAPPILLIL ROAD

THIRUVANAKULAM P O

ERNAKULAM, KERALA

682305

2541.DAMODARAN K T AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773217

AND UNPAID DIVIDEND

KIZHAKKATH THAZHATHETHIL

VALANCHERY

MALAPPURAM, KERALA

676552

2542.REGY THOMAS AMOUNT FOR UNCLAIMED 28.00 14/10/2019 1773546

AND UNPAID DIVIDEND

NADUPARAMBIL HOUSE

K K ROAD

MARADU P O

ERNAKULAM, KERALA

682304

2543.MOHAMMED SHAFI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1773308

AND UNPAID DIVIDEND

POTTAMMAL VAKAYIL

PALLIKKA BAZAR

KUTTIPPURAM

MALAPPURAM, KERALA

679571

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 462.00

CUM TOTAL : 443932.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2544.ANIL KUMAR C K AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1773079

AND UNPAID DIVIDEND

ILLATH VALAPPIL

MUNDERI P O

KANNUR, KERALA

670591

2545.SHANKARA NARAYANAN G AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1772578

AND UNPAID DIVIDEND

PLOT NO 195 D, NO 21484

SIPCOT HOUSING COLONY

MOOKANDAPALLY

HOSUR, TAMILNADU

635126

2546.SURESH KUMAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1771483

AND UNPAID DIVIDEND

41/11, NO 11, 3RD FLOOR

MAIN ROAD, KANCHAN APARTMENT

AKKIPET

BANGALORE, KARNATAKA

560053

2547.VIJAYALAKSHMI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772966

AND UNPAID DIVIDEND


BIG STREET

SARAVANAMPATTI

COIMBATORE, TAMILNADU

641035

2548.MOHAMED RAFEEQUE K M AMOUNT FOR UNCLAIMED 238.00 14/10/2019 1773318

AND UNPAID DIVIDEND

P M A HOUSE

KUTTIPPURAM

MALAPPURAM, KERALA

679573

2549.TOBY GEORGE AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1773648

AND UNPAID DIVIDEND

POTTAKKULATHU HOUSE

MOOZHOOR P O

KOTTAYAM, KERALA

686503

2550.SATHEESH KUMAR K S AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773310

AND UNPAID DIVIDEND

KUNNATH HOUSE

SREENILAYAM

KUTTIPPURAM

MALAPPURAM, KERALA

679571

2551.G SATYAVARA PRASAD AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771074

AND UNPAID DIVIDEND

D NO 50-50-38/25

TPT COLONY

SEETHAMMADHALA

VISAKHAPATNAM, ANDHRAPRADESH

530013

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 801.00

CUM TOTAL : 444733.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2552.CELINE F MADTHA AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1771831

AND UNPAID DIVIDEND

NO 19/12

KRISHNANJALI

NIRMALA NAGAR

DHARWAD, KARNATAKA

580003

2553.DUNDAPPA G LANGOTI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1771856

AND UNPAID DIVIDEND

KHB COLONY

LIG 83

SADANAKERI

DHARWAD, KARNATAKA

580008

2554.ASHHAR NALAKATH AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1773184

AND UNPAID DIVIDEND

NALAKATH HOUSE

VALLUVAMBRAM P O

MALAPPURAM, KERALA

673651

2555.PRATHAPAN C U AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1773411

AND UNPAID DIVIDEND

CHEEROTH HOUSE

MULLASSERY

THRISSUR, KERALA

680509

2556.PREMALATHA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773326

AND UNPAID DIVIDEND

MOOTHEDATH HOUSE

BIYYAM P O

MALAPPURAM, KERALA

679583

2557.ALEX RAJESH G AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772292

AND UNPAID DIVIDEND

NO 15 A, MICHAEL MANSION

BHARATHI NAGAR

8TH CROSS, PUTHOOR

TRICHY, TAMILNADU

620015

2558.ARUN YADAV AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762125

AND UNPAID DIVIDEND

E 160, STREET NO 17

SADH NAGAR

PALAM COLONY

NEW DELHI

110045

2559.JANARDHANAN P P AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1773320

AND UNPAID DIVIDEND

PADINJAREPARAMBIL

TRIKANAPURAM P O

MALAPPURAM, KERALA

679573

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 495.00

CUM TOTAL : 445228.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2560.SINI HARIHARAN AMOUNT FOR UNCLAIMED 175.00 14/10/2019 1773321

AND UNPAID DIVIDEND

VYSHAKAM

ATHALOOR P O

THAVANNUR VIA

MALAPPURAM, KERALA

679573

2561.SUBRAMANI K AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1772567

AND UNPAID DIVIDEND

MUTHUSOLI PALAYAM

PAVITHIRAM

ARAVAKURICHI

KARUR, TAMIL NADU

509340

2562.DESHY DEVASSYKUTTY AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773405

AND UNPAID DIVIDEND

MELEDATH

ANNANAD P O

THRISSUR, KERALA

680324

2563.BILAHARI M AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773867

AND UNPAID DIVIDEND

HOUSE NO 152/3(6/590)

MANIPUZHA, 8

POWDIKONAM

THIRUVANANTHAPURAM, KERALA

695004

2564.VIJAYAN T P AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1773304

AND UNPAID DIVIDEND

THEKKE PURAKKAL HOUSE

P O MEZHATHUR

TRITHALA VIA

PALAKKAD, KERALA

679534

2565.KIRAN CHIDAMBARRAO SHINDHE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771842

AND UNPAID DIVIDEND

TARA NILAYA 3RD CROSS

KALYAN NAGAR

DHARWAD

580007

2566.PATRIC MIRANDA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1768474

AND UNPAID DIVIDEND

NO G-3 SECOND FLOOR

SOUZA ENCLAVE

MADEL MARGAO

GOA

403601

2567.ANITA NISHKAM AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1763001

AND UNPAID DIVIDEND

11/208, 11, SUTERGANJ,

KANPUR (U P )

208012

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 446741.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2568.RAJENDRA KUMAR UPADHYAY AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762281

AND UNPAID DIVIDEND

219, NAVNITI APARTMENT,

51, I P EXTENSION,

DELHI

110092

2569.PREETI RAJANGOANKER AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769662

AND UNPAID DIVIDEND

C/O, BKG SECURITIES,

SAI APARTMENT,

JAYENDRA GANJ,

GWALIOR (M P )

474009

2570.DEVENDRA KUMAR JAIN AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1769603

AND UNPAID DIVIDEND

13, FLORA GOLD,

NEVRI ROAD,

BHOPAL (M P )

462032

2571.SUNIL CHOURASIA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769572

AND UNPAID DIVIDEND

C/O DEEPAK AUTO HOUSE,

ROSHANPURA,

BHOPAL (M P )

462016

2572.BALWAN SINGH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762348

AND UNPAID DIVIDEND

H NO -2792, SEC -23,

GURGAON,

GURGAON (HAR)

122017

2573.SEEMA MAKANA AMOUNT FOR UNCLAIMED 20.00 14/10/2019 1770151

AND UNPAID DIVIDEND

H NO-113, SRI NAGAR COLONY,

TRIMULGHERRY,

HYDERABAD DISTRICT,

SECUNDERABAD (A P )

500025

2574.PREM PARKASH GUPTA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762055

AND UNPAID DIVIDEND

1178, VIKAS KUNJ,

VIKAS PURI,

NEW DELHI

110018

2575.RAMESH CHANDRA SHARMA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1764360

AND UNPAID DIVIDEND

C/O ORIENTAL BANK OF COMMERCE,

C A D CIRCLE,

U I T CAMPUS,

KOTA (RAJ )

324001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 870.00

CUM TOTAL : 447611.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2576.RAJENDRA KUMAR PANDEY AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1769705

AND UNPAID DIVIDEND

132, NEHRU NAGAR , NN-7,

JABALPUR (M P )

482001

2577.SAINESH CHAUHAN AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1764473

AND UNPAID DIVIDEND

377, NAYA BAS CLUB,

WARD NO 11,

SUJANGARH (RAJ )

331507

2578.NEELU DANG AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1769805

AND UNPAID DIVIDEND

OM ENTERPRISES,

BEHIND VIRDI COLONY KOTA

RAIPUR (C G )

492001

2579.MAHARUKH NEVIL BUHARIWALA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767091

AND UNPAID DIVIDEND

STATION RD ,

VYARA (GUJ )

394650

2580.NEVIL BAMANSHA BUHARIWALA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1767092

AND UNPAID DIVIDEND

STN ROAD,

VYARA (GUJ )

394650

2581.SHIVKUMARI LAVVANSHI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1769414

AND UNPAID DIVIDEND

53, MANISH BAG COLONY,

NEAR SAPNA SANGEETA,

INDORE (M P )

452001

2582.ALPESHKUMAR BUDDHADEVBHAI AHIR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767093

AND UNPAID DIVIDEND

ANDHARWADI ROAD,

VYARA (GUJ )

394650

2583.DHANRAJ KAPSE AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769541

AND UNPAID DIVIDEND

H NO 441, W NO 35,

BALLAB NAGAR,

NR SATPURA BHAWAN,

BHOPAL (M P )

462001

2584.BUTLU RAM AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1769911

AND UNPAID DIVIDEND

RAJIV GANDHI WARD,

NAGARIYA NIKAY,

JAGDALPUR (C G )

494001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 542.00

CUM TOTAL : 448153.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2585.SUMAN DUGGAD AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769912

AND UNPAID DIVIDEND

NEAR RATHI PLAZA,

PARA PRATAP GUNJ,

PARA HOSPITAL CHOWK,

JAGDALPUR (C G )

494001

2586.YAKUB MOHMED AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1764450

AND UNPAID DIVIDEND

IMAM CHOWK,

SANGOD (RAJ )

325601

2587.CHIMANLAL SHAH AMOUNT FOR UNCLAIMED 225.00 14/10/2019 1765536

AND UNPAID DIVIDEND

971- B/1, DIAMOND CHOWK

NEAR DR SHUKLA HOSPITAL

BHAVNAGAR

364001

2588.NILAMBEN SHASHIKANT BHATT AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1765704

AND UNPAID DIVIDEND

LIG -198

SHASTRINAGAR

BHAVNAGAR PARA

BHAVNAGAR

364003

2589.HARSHABEN JITENDRA SHETH AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1765546

AND UNPAID DIVIDEND

AMYANK , PLOT NO 624\A-1

NEAR GEETA CHOWK

KRISHNA NAGAR

BHAVNAGAR

364001

2590.PRABHA PRAVINCHANDRA PATNI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1766940

AND UNPAID DIVIDEND

8-A, SHRINAGAR SOC

NR JAIN MANDIR

AKOTA

VADODARA

390020

2591.MAYURSINH J RAYJADA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1765728

AND UNPAID DIVIDEND

MAYURKUNJ

TA UMRALA

DIST BHAVNAGAR

364330

2592.PARAS BHUPATRAI SHAH AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1765584

AND UNPAID DIVIDEND

A/5, ARIHANT FLAT

KRISHNANAGAR

DERI ROAD

BHAVNAGAR

364001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 449654.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2593.MANISHABEN MAHESHBHAI MAHESWARI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1767028

AND UNPAID DIVIDEND

6-294, RADHESHYAM SOCIETY

SAVLI

DIST BARODA

391770

2594.NITABEN V UPADHYAY AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1765592

AND UNPAID DIVIDEND

R R P QUARTER,

PANWADI

BHAVNAGAR

364001

2595.MILAN R DOBARIYA AMOUNT FOR UNCLAIMED 275.00 14/10/2019 1767439

AND UNPAID DIVIDEND

302, NR CIRCUIT HOUSE

HALAR

VILLAGE NANAKWADA

VALSAD

396001

2596.NEMISHKUMAR RAMESHKUMAR SHAH AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1765596

AND UNPAID DIVIDEND

953/B, DAWN CHOWK

KRISHNANAGAR

NEAR VASUNDHRA FLAT

BHAVNAGAR

364001

2597.SANJAY P CHOPDA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1765721

AND UNPAID DIVIDEND

AT THORADI

VIA BHUMBALI

TA GHOGHA

DIST BHAVNAGAR

364110

2598.DAVADBHAI NABIJIBHAI GHANCHI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1767030

AND UNPAID DIVIDEND

SURYODAY SOCIETY

PO SAVLI

TA SAVLI

DIST BARODA

391770

2599.MORI MEENABA JAMSINH AMOUNT FOR UNCLAIMED 288.00 14/10/2019 1765597

AND UNPAID DIVIDEND

C/O BATUKBHAI PATEL

FULWADI - 2

NR MADHVANAND ASHRAM

BHAVNAGAR

364001

2600.SURENDRASINH PRADUMANSINH JADEJA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1765692

AND UNPAID DIVIDEND

PLOT NO 2289 A 3 HILL DRIVE

VIKAS CO SOC

SBS TRAINING ROAD

BHAVNAGAR

364002

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 827.00

CUM TOTAL : 450481.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2601.JIGNESH KANAIYALAL BELANI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765599

AND UNPAID DIVIDEND

DERI ROAD

OPP DERI

PLOTNO 667

BHAVNAGAR

364001

2602.BHATT NALINI S AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1765693

AND UNPAID DIVIDEND

1105- 06

OPP BINDU NIWAS S KHANCHO

BHAVNAGAR

364002

2603.NITA IMESH GANDHI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1767514

AND UNPAID DIVIDEND

1786, RUSTOM MAHOLLO

GANDEVI

NAVSARI

396360

2604.PRITESHKUMAR P SHAH AMOUNT FOR UNCLAIMED 123.00 14/10/2019 1767649

AND UNPAID DIVIDEND

AT SATEM

NAVSARI

396445

2605.JASVANTRAY KUVARJEE SHAH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1765602

AND UNPAID DIVIDEND

714/G, KRISHNANAGAR

DERI ROAD

BHAVNAGAR

364001

2606.BHANUMATI C SHAH AMOUNT FOR UNCLAIMED 225.00 14/10/2019 1765604

AND UNPAID DIVIDEND

PLOT NO 971/B, DIAMOND CHOWK

NEAR DR SHUKLA HOSPITAL

BHAVNAGAR

364001

2607.SONALBEN ASHOKBHAI SHAH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767003

AND UNPAID DIVIDEND

4/101, JETPUR

TA PAVI

DIST VADODARA

391160

2608.ISMAILBHAI NURBHAI MOMINSUTHAR AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1766604

AND UNPAID DIVIDEND

TYPE - 3, 43/4, G E B COLONY

WANAKBORI - T P S

THASRA

KHEDA

388239

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 737.00

CUM TOTAL : 451218.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2609.AJITRAY POPATLAL CHOKSHI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1765605

AND UNPAID DIVIDEND

C/O SONI POPATLAL

PLOT NO 1229/B,

GHOGHA CIRCLE

BHAVNAGAR

364001

2610.BHARAT M PATEL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1766639

AND UNPAID DIVIDEND

VAGHJI FALIYU

RANGAIPURA

PETLAD

ANAND

388450

2611.JAYANTA KUNDU AMOUNT FOR UNCLAIMED 118.00 14/10/2019 1774394

AND UNPAID DIVIDEND

NEWBANSBARI

JHALJHALIA

MALDA

732102

2612.SAMORENDRA NATH SEN AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774379

AND UNPAID DIVIDEND

NAZRUL SARANI

P O SAINTHIA

DIST - BIRBHUM

731234

2613.SANJIB KUMAR AGARWAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774405

AND UNPAID DIVIDEND

S/O RAM LAL AGARWAL

DESHBANDHU PARA

P O DALKHOLA

DIST - UTTAR DINAJPUR, W B

733201

2614.NASIM BANO AMOUNT FOR UNCLAIMED 368.00 14/10/2019 1763102

AND UNPAID DIVIDEND

A17/113 G

PATHANI TOLA

VARANASI

221001

2615.MEERA CHATURVEDI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1763625

AND UNPAID DIVIDEND

B NO 102/A RAILWAY

MEDICAL COLONY

GORAKHPUR U P

273012

2616.RAM BABU AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1763072

AND UNPAID DIVIDEND

77 E /IC

SAIZING GALI

PHAPHAMAU

ALLAHABAD

211013

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 452517.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2617.SUSHANTA KUMAR MUKHERJEE AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1763103

AND UNPAID DIVIDEND

D 24/21-A PANDEY GHAT

VARANASI

221001

2618.SUMAN KUMAR SINGHANIA AMOUNT FOR UNCLAIMED 170.00 14/10/2019 1763131

AND UNPAID DIVIDEND

223 224 KARPATRI SMRITI ESTATE

SINGHANIA MARKETING

DURGAKUND

VARANASI

221010

2619.SUJATA GUPTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763539

AND UNPAID DIVIDEND

122/2,

MAHAVIR JI NAGAR,

BAGHPAT ROAD,

MEERUT (U P )

250002

2620.PANKAJ KUMAR GARG AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762876

AND UNPAID DIVIDEND

FLAT NO-M-1,DAKSH VILLA,

7/61,SECTOR-5,

RAJENDRA NAGAR,

SAHIBABAD (U P )

201005

2621.MOIDUL HAQ AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1763329

AND UNPAID DIVIDEND

338, CANTT BOARD,

WARD NO-3 AND 4,

BAREILLY

243004

2622.S K RAJPAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762445

AND UNPAID DIVIDEND

AUTO CARS

AUTO MARKET

HISAR

HARYANA

125001

2623.JAGDISH PRASAD PUROHIT AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763392

AND UNPAID DIVIDEND

PREMNAGAR KARANPRAYAG

POST KARANPRAYAG

DIST-CHAMOLI

UTTRAKHAND

246444

2624.NARENDRA KUMAR JAIN AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1775269

AND UNPAID DIVIDEND

GODHA BHAWAN,

SHIRAJJUDIN LANE,

MAHABIR CHOWK,

RANCHI

834001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 453750.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2625.BELA BAJAJ AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1774306

AND UNPAID DIVIDEND

C/O,BAJAJ XEROGRAPHICS,

BENACHITY,

NACHAN ROAD,

DURGAPUR

713213

2626.SAGAR KAPOOR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1771970

AND UNPAID DIVIDEND

NO- 3, PERIANNA,

MAISTRY STREET,

VEPERY,

CHENNAI

600003

2627.BALA OHRI AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762706

AND UNPAID DIVIDEND

OHRI BUILDING

NEAR CLOCK TOWER

HOSHIARPUR

PUNJAB

146001

2628.V C OHRI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1762707

AND UNPAID DIVIDEND

B-12,MCH-532

OHRI BUILDING

NR CLOCK TOWER

HOSHIARPUR-PUNJAB

146001

2629.RAJAN NAYYAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762709

AND UNPAID DIVIDEND

S/O K K NAYYAR

MARWAHA MOHALLA

HOSHIARPUR PUNJAB

146001

2630.EKNATH TRYAMBAK GHYAR AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1769190

AND UNPAID DIVIDEND

PLOT NO 50, NILKANTHESHWAR NAGAR,

ASHOK NAGAR ROAD,

BEHIND ANAND CHHAYA BUILDING,SATPUR,

NASHIK

422012

2631.ABHAI KUMAR M AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1771387

AND UNPAID DIVIDEND

750/52 13TH MAIN 3RD BLOCK

RAJAJINAGAR

BANGALORE

560010

2632.INDRA AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1771428

AND UNPAID DIVIDEND

NO 79 2ND FLOOR IST MAIN ROAD

SUAMA NAGAR

BANGALORE

560027

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 455314.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2633.K NANJUNDA MURTHY AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1771649

AND UNPAID DIVIDEND

514/G 3RD MAIN

4TH CROSS MARUTHI TEMPLE STREET

KUVEMPUNAGAR

MYSORE

570023

2634.D V NAGARAJ AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771581

AND UNPAID DIVIDEND

SENIOR DEPUTY DIRECTOR

NANDINI SPERM STATION

NSS QUARTERS KAKOLLU POST

HESARGHATTA , BANGALORE NORTH

560089

2635.NANDINI L AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1771512

AND UNPAID DIVIDEND

NO 95 5TH CROSS

C T BED

B S K 2ND STAGE

BANGALORE

560070

2636.K P RAJAM AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1771556

AND UNPAID DIVIDEND

127 MIG 2ND STAGE

K H B COLONY

BASAVESWARA NAGAR

BANGALORE

560079

2637.PINKY U AMOUNT FOR UNCLAIMED 175.00 14/10/2019 1771490

AND UNPAID DIVIDEND

26/1 KILARI ROAD

FIRST FLOOR

BANGALORE

560056

2638.DAANASHEELA AMOUNT FOR UNCLAIMED 30.00 14/10/2019 1771622

AND UNPAID DIVIDEND

AUM MEDICAL SERVICES

SHOP NO 3 SJCE COMPLEX

MANASAGANGOTHRI

MYSORE

570006

2639.SUBRAMANYA G AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1771498

AND UNPAID DIVIDEND

DOOR NO 76 MUNI REDDY LAYOUT

DODDAKALLASANDRA

KANAKAPURA ROAD

BANGALORE

560062

2640.M KULATHUMANI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1771557

AND UNPAID DIVIDEND

NO 127 MIG 2ND STAGE

KHB COLONY

BASAVESHWARANAGAR

BANGALORE

560079

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 930.00

CUM TOTAL : 456244.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2641.D R ANITHA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1771500

AND UNPAID DIVIDEND

NO 161 5TH A MAIN

A SECTOR

YELAHANKA NEW TOWN

BANGALORE

560064

2642.M S NANDYAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771844

AND UNPAID DIVIDEND

NO 80

KELGERI JANATA QTRS

KELAGERI

DHARWAD

580007

2643.HUCHAPPA M BALLOLLI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771870

AND UNPAID DIVIDEND

BADIGYARA ONI

HUBLI

580020

2644.SUDHIR MOHAN SHANBHAG AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1768352

AND UNPAID DIVIDEND

DESHMUKH CHAWL

AIROLI VILLAGE ROAD, ROOM NO 2

SECTOR 1, THANE BELAPUR ROAD

NAVI MUMBAI

400701

2645.SUNIL KUMAR SRIWASTAVA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774983

AND UNPAID DIVIDEND

ANAND BHAWAN

ANAND NAGAR

P O - I S M

DHANBAD, JHARKHAND

826001

2646.ABHISHEK BAHETI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763946

AND UNPAID DIVIDEND

F-11, M- 13, GORDHAN APPARTMENTS

MAHESH COLONY

TONK ROAD

JAIPUR

302015

2647.PATEL KANTILAL NARANDAS AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1766125

AND UNPAID DIVIDEND

KHODIYARNAGAR SOCIETY

AT AND PO - DEVARSAN

TA AND DIST - MEHSANA

382710

2648.DEO NANDAN SINGH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1775188

AND UNPAID DIVIDEND

HOUSE NO 1 RAIN BASERA COLONY

MAJHI TOLA

ADITYAPUR

JAMSHEDPUR

831013

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 563.00

CUM TOTAL : 456807.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2649.GOHIL ASHOK JETHABHAI AMOUNT FOR UNCLAIMED 55.00 14/10/2019 1766722

AND UNPAID DIVIDEND

E 8 SATYANARAYAN TOWN

CHHANI JAKAT NAKA

VADODARA

390002

2650.DAGADU BALU POWAR AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1768872

AND UNPAID DIVIDEND

1401 E SHAHUNAGAR

RAJARAMPURI

KOLHAPUR

416008

2651.SHAILESH MAGANBHAI PANCHASARA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1765612

AND UNPAID DIVIDEND

79/A MANGALAYM TNMTS

HARIYALA PLOT

BORDI GATE

BHAVNAGAR

364001

2652.A PRABHAKARAN AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1772152

AND UNPAID DIVIDEND

NO 16

PARTHASARATHY NAGAR

THIRD STREET ADAMBAKKAM

CHENNAI

600088

2653.ARUP KUMAR SAMANTA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774417

AND UNPAID DIVIDEND

C/O MR SARIT GHOSH

SOUTH DESHBANDHU PARA

SILIGURI

734004

2654.SOMNATH SARKAR AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1774194

AND UNPAID DIVIDEND

72, PRASANNA CHATTERJEE ROAD

GHOLA

24 PARAGNAS (N)

743263

2655.SHITAL PRASAD SHIVHARE AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1769915

AND UNPAID DIVIDEND

MAIN ROAD GEEDAM

DANTEWADA

BASTAR

494001

2656.RAM CHANDRA DAS AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1775093

AND UNPAID DIVIDEND

DUMRA MORE, NR NEHRU BALIKA MANDIR

QTR NO TYPE B/11

PO - NAVAGARH

DHANBAD

828306

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 706.00

CUM TOTAL : 457513.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2657.PASUPATI NATH TIWARI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1774619

AND UNPAID DIVIDEND

TIWARIGALI

KHETRAJPUR

SAMBALPUR

768003

2658.KRUPA ALPESH BAROT AMOUNT FOR UNCLAIMED 113.00 14/10/2019 1767652

AND UNPAID DIVIDEND

18 SHEETAL SOC

JALALPORE RD

NAVSARI

396445

2659.KARTICK CHAKRABORTY AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1774427

AND UNPAID DIVIDEND

SURYA SEN COLONY

BLOCK E PART II

BHAKTI NAGAR

SILIGURI

734425

2660.DEEPA SHARMA AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1773952

AND UNPAID DIVIDEND

NO-30, BROJO DULAL STREET

JORABAGAN

2ND FLOOR

KOLKATA

700006

2661.RANJIT KUMAR SINGH AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774415

AND UNPAID DIVIDEND

GOURAV TELECOM, SEVOKE ROAD

2 5 MILE

SILIGURI

734001

2662.RAJKUMAR SHAMRAO PATIL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1768947

AND UNPAID DIVIDEND

23, UDAY COLONY

NAMINATH NAGAR

VISHRAMBHAG

SANGLI

416415

2663.MEENA PRATIHARI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774566

AND UNPAID DIVIDEND

DHENKIKOTE

KEONJHAR

758001

2664.AVNISH KUSHWAHA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1769417

AND UNPAID DIVIDEND

4 MIDAS GOLD

B/H RIDHI SIDHI AGENCY

KHAJRANA MANDIR ROAD

INDORE

452001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 682.00

CUM TOTAL : 458195.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2665.PREMAL KUMAR WORAH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1775239

AND UNPAID DIVIDEND

CONTRACTORS COLONY

MEGHAHATUBURU KIRIBURU

WEST SINGHBHUM

833222

2666.MITA WORAH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1775240

AND UNPAID DIVIDEND

NEAR CIVIL OFFICE MBR

MEGHAHATUBURU

SINGHBHUM WEST

SINGHBHUM

833222

2667.DUSMANTA SAHOO AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1774567

AND UNPAID DIVIDEND

S / O - PURNA CH SAHOO

AT / PO - MAHADEIJODA

DIST - KEONJHAR

758001

2668.R SEETHARAMARATHINAM AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1772897

AND UNPAID DIVIDEND

31, AGRAHARAM

MANATHATTAI

KULITHALAI

KARUR

639104

2669.NIKHIL BANSAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774420

AND UNPAID DIVIDEND

BUNTY TELECOM

MG ROAD

KHALPARA

SILIGURI

734005

2670.RIYAZ AHMED KHAN AMOUNT FOR UNCLAIMED 223.00 14/10/2019 1768457

AND UNPAID DIVIDEND

H NO - 100

OLD NANUS

VALPOI

GOA

403506

2671.KIRAN B SAKHIYA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1767333

AND UNPAID DIVIDEND

9, RAMESHWAR SOCIETY

FULPADA - 82

SURAT

395008

2672.DAYANAND SINGH AMOUNT FOR UNCLAIMED 163.00 14/10/2019 1775046

AND UNPAID DIVIDEND

AT BCCL NEW COLONY

IN FRONT OF SBI DIGWADIH BRANCH

JEALGORA

DHANBAD

828110

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 999.00

CUM TOTAL : 459194.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2673.SANDEEP KUMAR POONIA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1764471

AND UNPAID DIVIDEND

JANAU KHARI

RAJGARH

CHURU

331303

2674.NEERAJ KUMAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762594

AND UNPAID DIVIDEND

H NO 230A, WARD NO 5

GURU TEG BAHADUR NAGAR

TEH KHANNA

DISTT LUDHIANA

141401

2675.RENUBALA BEHERA AMOUNT FOR UNCLAIMED 60.00 14/10/2019 1774581

AND UNPAID DIVIDEND

M M T C COLONY, QTR NO A/2

BONAIKALA

JODA

DIST KEONJHAR

758038

2676.JYOTIRMAYEE PATEL AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774657

AND UNPAID DIVIDEND

AT - DANDABUDA

RAGHUNATH PALI

KOLABIRA PRIMERY SCHOOL

JHARSUGUDA

768234


AND UNPAID DIVIDEND

HNO 118 - B

SARABHA NAGAR - B

DIST - PATIALA

147001

2678.SANGITA CHIRANIA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775234

AND UNPAID DIVIDEND

AT-TUNGRI

PO-CHAIBASA

CHAIBASA

833201

2679.PREMRATAN CHIRANIA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1775235

AND UNPAID DIVIDEND

AT-TUNGRI

PO-CHAIBASA

CHAIBASA

833201

2680.DEEPIKA NANDA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774568

AND UNPAID DIVIDEND

NR VIVEKANANDA COLONY

MINING ROAD

KEONJHAR

758001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 484.00

CUM TOTAL : 459678.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2681.S CHAYA BABY AMOUNT FOR UNCLAIMED 85.00 14/10/2019 1772992

AND UNPAID DIVIDEND

5 / 11, KARUVAMPALAYAM EXTN

2 ND STREET

TIRUPUR

641604

2682.MD ARIF AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1775057

AND UNPAID DIVIDEND

28 UPAR KULHI

PODDHARAPADA

JHARIA

DHANBAD

828111

2683.SABITA PRADHAN AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1774703

AND UNPAID DIVIDEND

PLOT NO P / 24

CIVIL TOWNSHIP

ROURKELA

769004

2684.BABULI DAS AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1774740

AND UNPAID DIVIDEND

QR NO C - 2L - 2 - 210

CHHEND COLONY

ROURKELA

769015

2685.DHIRENDRA NATH SARKAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774292

AND UNPAID DIVIDEND

12 / 44, TRUNK ROAD

DURGAPUR

713204

2686.RAMASHISH SINGH AMOUNT FOR UNCLAIMED 60.00 14/10/2019 1775184

AND UNPAID DIVIDEND

ANUGRAH NARAYAN COLONY

DIMNA ROAD MANGO

JAMSHEDPUR

831012

2687.BRAJESH KUMAR SINHA AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1774947

AND UNPAID DIVIDEND

JEEVANPATH

KUMHARTOLI

HAZARIBAG

825301

2688.INAYATULLAH AMOUNT FOR UNCLAIMED 20.00 14/10/2019 1775076

AND UNPAID DIVIDEND

PO - BALIYAPUR ,19

DHANBAD

828201

2689.HITESHKUMAR MOHANLAL DEDAKIA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1765200

AND UNPAID DIVIDEND

401 SANIDHYA APT

2 PATEL COLONY

ROAD NO 1

JAMNAGAR

361001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 613.00

CUM TOTAL : 460291.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2690.MANISHABEN HITESHKUMAR PATEL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1765201

AND UNPAID DIVIDEND

401, SANIDHYA APT

2 PATEL COLONY

ROAD NO 1

JAMNAGAR

361001

2691.DEDAKIYA MOHANLAL V AMOUNT FOR UNCLAIMED 98.00 14/10/2019 1765358

AND UNPAID DIVIDEND

401SANIDHYA APPARTMENT

2 PATEL COLONY

ROAD NO 1

JAMNAGAR

361008

2692.ANNAM BHARATHI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770881

AND UNPAID DIVIDEND

HOUSE NO - 15 - 1 - 179

1ST LANE

NEHRU NAGAR, WARD NO 2

MACHERLA

522426

2693.PIYUSH GUPTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763589

AND UNPAID DIVIDEND

215 IDGAH LAKHIMPUR KHERI

LAKHIMPUR KHERI

262701

2694.AMOL ANIL SHAH AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1768558

AND UNPAID DIVIDEND

FLAT NO 4

ANAND APARTMENT LANE NO 14

NEAR INCOME TAX OFFICE PRABHAT ROAD

PUNE

411004

2695.CHANDER MOHAN AGARWAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762529

AND UNPAID DIVIDEND

E/33

H A NILOKHERI

HARYANA

132001

2696.MALAY KUMAR MALLICK AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774163

AND UNPAID DIVIDEND

EDEN PARK

MANICKPUR

ITALGACHA

396445

2697.SITA VERMA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1763037

AND UNPAID DIVIDEND

228 132 E

RAMMAN KA PURA SULEM SARAI

ALLAHABAD

211001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 974.00

CUM TOTAL : 461265.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2698.SANDEEP JAIN AMOUNT FOR UNCLAIMED 1250.00 14/10/2019 1774000

AND UNPAID DIVIDEND

8/1B CHOWRINGHEE LANE

3RD FLOOR,

KOLKATA

700016

2699.VATAN DEEP YADAV AMOUNT FOR UNCLAIMED 108.00 14/10/2019 1767738

AND UNPAID DIVIDEND

INS TRATA C/O FMO MUMBAI

MUMBAI

400001

2700.SHUVADIP CHAKRABORTY AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774467

AND UNPAID DIVIDEND

PO AND VILL DOGACHIA

VIA -RAJIBPUR

DT-N-24 PGS

743702

2701.GAURAV TRIPATHI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1763078

AND UNPAID DIVIDEND

1056/9 K

RAJROOPPUR

ALLAHABAD

211016

2702.PRIYA SONI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762039

AND UNPAID DIVIDEND

F 11/6 2ND FLOOR

MALVIYA NAGAR

NEW DELHI

110017

2703.SAMUEL SELVARANI AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1772485

AND UNPAID DIVIDEND

75/6

IYYALU NAYAGAR STREET

TUTICORIN

628001

2704.SHARAD RAJ GUPTA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763045

AND UNPAID DIVIDEND

11

MOTILAL NEHRU ROAD

BELVEDERE PRESS COMPOUND

ALLAHABAD

211002

2705.GAURAV JHAWAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774079

AND UNPAID DIVIDEND

266/2 N S C BOSE ROAD

KOLKATA

700040

2706.RAJAN SINGH AMOUNT FOR UNCLAIMED 73.00 14/10/2019 1762126

AND UNPAID DIVIDEND

26P/23B

INDRA PARK

SAGARPUR

NEW DELHI

110045

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 463234.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2707.CHANDRAKALA NITEEN SALUNKE AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770430

AND UNPAID DIVIDEND

BHEL M I G 304

RAMACHANDRAPURAM

HYDERABAD A P

500025

2708.VIVEK AGARWAL AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1763344

AND UNPAID DIVIDEND

139

UTSAV PART 2

MAHANAGAR

BAREILLY

243502

2709.CHINNAPAIYAN HEMALATHA AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1772561

AND UNPAID DIVIDEND

1 83

SHOP ST LALAPETTAI KATPADI

TALUK VELLORE DISTRICT

VELLORE

632405

2710.ABIDSHA V AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1773188

AND UNPAID DIVIDEND

VALAPPIL HOUSE,

NIRAMARATHUR,

TIRUR,

MALAPPURAM KERALA

676109

2711.JANAKIRAMAN V AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1772620

AND UNPAID DIVIDEND

19,

METTU SRINIVASA STREET,

SALEM

636001

2712.KANTILAL NARANDAS PATEL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1766126

AND UNPAID DIVIDEND

KHODIYA NAGAR SOCIETY,

AT AND POST DEVRASAN,

TA AND DI MEHSANA,

GUJARAT

382710

2713.B G CHANDRESH AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1771651

AND UNPAID DIVIDEND

NO 1357, G H BLOCK,

KUVEMPU NAGAR,

MYSORE,

KARNATAKA

570023

2714.VENKATA SUBBA RAO TANGUTURI AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1770950

AND UNPAID DIVIDEND

MAIN BAZAR,

DONAKONDA,

ANDHRA PRADESH

523305

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 316.00

CUM TOTAL : 463550.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2715.SUVASISH MAJUMDER AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1774193

AND UNPAID DIVIDEND

C/O D P MAJUMDER,

KALYANPUR NEAR MILANI CLUB,

AGARPARA KOLKATA,

WEST BENGAL

517541

2716.RAJENDER KUMAR AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1762298

AND UNPAID DIVIDEND

H NO- 60,

FIROZE GANDHI BLOCK - A,

VILL DABUA, TEH- FARIDABAD,

DISTT FARIDABAD, HARYANA

121001

2717.REKHA PRADIPKUMAR TRIVEDI AMOUNT FOR UNCLAIMED 700.00 14/10/2019 1768264

AND UNPAID DIVIDEND

604 JINESHWARDHAM,

ROKADIA CROSS,

LANE BORIVALI WEST,

MUMBAI

400092

2718.USHA KASHYAP AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1763038

AND UNPAID DIVIDEND

HOUSE NO-9/7/4,

CHURCH LANE, JLN ROAD

ALLAHABAD

UTTAR PRADESH

211001

2719.URMILA DEVI SRIVASTAVA AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1763221

AND UNPAID DIVIDEND

M-2/821,

VINAY KHAND,

GOMTI NAGAR,

LUCKNOW, UTTAR PRADESH

226010

2720.M NALLAIYAN AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1772762

AND UNPAID DIVIDEND

12 SALEMSANKAGIRI DIVERSION ROAD,

TIRUCHENGODE

637211

2721.R VIJAYAKUMARI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1772400

AND UNPAID DIVIDEND

9, KAMALA NAGAR,

MADURAI

625001

2722.SANJEEB KUMAR AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1775011

AND UNPAID DIVIDEND

QUARTER NO - 1028,

SECTOR - 4 D,

BOKARO STEEL CITY,

JHARKHAND

827004

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 990.00

CUM TOTAL : 464540.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2723.O CHANDRA SEKHAR REDDY AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770504

AND UNPAID DIVIDEND

FANTACY RESIDENCY, NO-6-3-141,

FLAT NO-102, 1ST FLOOR,

RAMNAGAR

ANANTAPUR, ANDHRA PRADESH

515001

2724.DILIP PRATIPAL MAHADIK AMOUNT FOR UNCLAIMED 130.00 14/10/2019 1768788

AND UNPAID DIVIDEND

A/P AMBOLI,

SHINDEWADI,

TAL MULSHI,

PUNE

411001

2725.GOKULAPANDIYAN J AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1772790

AND UNPAID DIVIDEND

198, SAROJA ILLAM,

VINAYAKAR KOVIL STREET,

NADARMEDU,

ERODE

638009

2726.SHOBHA SAW AMOUNT FOR UNCLAIMED 105.00 14/10/2019 1765807

AND UNPAID DIVIDEND

D-189,

UDAY NAGAR,

GANDHIDHAM

370201

2727.AKASH BANDA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1768508

AND UNPAID DIVIDEND

FLAT NO AD 204, ADITYA CHS SEC 12,

KHARGHAR,

NAVI MUMBAI,

MAHARASHTRA

410210

2728.ANJANEYULU KARICHETI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1774008

AND UNPAID DIVIDEND

ANDHRA BANK,

0287-KARAYA ROAD, BR, 4/2, KARAYA RD

KOLKATA,

WEST BENGAL

700017

2729.KAMALUDDIN AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1771780

AND UNPAID DIVIDEND

27/437 BESIDE MADANI MASJID,

NT ROAD, 1ST CROSS,

SHIMOGA,

KARNATAKA

577201

2730.SATHAYA GANESH AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1772094

AND UNPAID DIVIDEND

NO-3, 6TH STREET

BALAJI NAGAR, 6TH STREET

ANAKAPUTHUR

CHENNAI, TAMILNADU

600070

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 561.00

CUM TOTAL : 465101.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2731.SITARAM JANGID AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1764349

AND UNPAID DIVIDEND

T-3/38 E ANUPRATAP COLONY,

RAWATBHATA,

RAJASTHAN

323307

2732.VIKAS RAMKRISHNA KHARE AMOUNT FOR UNCLAIMED 83.00 14/10/2019 1768423

AND UNPAID DIVIDEND

C 1/11, RH 01,JINDAL COLONY,

NEAR KHAIRA PHATAK,

BOISAR,TAL PALGHAR,

BOISAR,MAHARASHTRA

401501

2733.SUDHA KUMARI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1775016

AND UNPAID DIVIDEND

QUARTER NO - 2033,

SECTOR - 6/B,

BOKARO STEEL CITY,

BOKARO, JHARKHAND

827006

2734.KASHMIRABEN DILIPBHAI BHALODIA AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1765389

AND UNPAID DIVIDEND

AAVANUE APARTMENT,

5TH FLOOR AAVANUE PARK,

RAVAPAR ROAD MORBI,

GUJARAT

363641

2735.SUDHAKAR REDDY APPIREDDY AMOUNT FOR UNCLAIMED 55.00 14/10/2019 1770891

AND UNPAID DIVIDEND

H NO 11-9-31/1,

MATAM BAZAR, RAMIREDDYPETA,

NARASARAOPET,

ANDHRA PRADESH

522601

2736.A VINCENT AROCKIARAJ AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1772335

AND UNPAID DIVIDEND

NO 4 ANTONIAR KOVIL STREET,

MANJAMPATTI,

TAMILNADU

621307

2737.SHIV LAL KHAROL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1764201

AND UNPAID DIVIDEND

H NO 274,

WARD NO 36,

BHILWARA,

RAJASTHAN

311001

2738.T A FELIX AMOUNT FOR UNCLAIMED 40.00 14/10/2019 1773007

AND UNPAID DIVIDEND

NEW NO B/4,MADATHUKULAM VEETHI A-2,

MADATHUKULAM,UDUMALPET TK,

UDUMALPET,

TAMILNADU

642113

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 667.00

CUM TOTAL : 465768.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2739.HARISHCHANDRA VITTHALRAO GABHANE AMOUNT FOR UNCLAIMED 85.00 14/10/2019 1768786

AND UNPAID DIVIDEND

AT POST AMBARVED,

TAL MULSHI,

PUNE,

MAHARASHTRA

412108

2740.SUNIL KUMAR AMOUNT FOR UNCLAIMED 120.00 14/10/2019 1762447

AND UNPAID DIVIDEND

H NO 197

WARD NO 17

BAKSHI NAGAR, HISAR

HARYANA

125001

2741.SUNITA PRAKASH DANGE AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1768789

AND UNPAID DIVIDEND

AT POST PIRANGUT TAL,

MULSHI DIST PUNE,

MAHARASHTRA

501504

2742.SHYAM SOJAN SEBASTIAN AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1773516

AND UNPAID DIVIDEND

C/O P K GOPALAKRISHNAN, 38/720

PADIVATTOM PAVOOR HOUSE, EDAPILLY-PO

COCHIN

KERALA

682024

2743.MANJARI SINGH AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1770041

AND UNPAID DIVIDEND

HOSPITAL ROAD WORD NO 16

MADHUBANI KORBA

CHHATTISGARH

495677

2744.JITENDRA KUMAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1775147

AND UNPAID DIVIDEND

GF-1, GOLMURI FLAT

Q NO-2, GOLMURI

JAMSHEDPUR

JHARKHAND

831003

2745.D L RAMACHANDRAN AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1772716

AND UNPAID DIVIDEND

DOOR NO 23/8A

VIRUPAKSHIPURAM

DHARMAPURI

TAMILNADU

636702

2746.PRAMOD KUMAR JAIN AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762075

AND UNPAID DIVIDEND

11, VINOBAPURI

LAJPAT NAGAR-II

NEW DELHI

110024

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 599.00

CUM TOTAL : 466367.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2747.KASHMIR SINGH AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1762553

AND UNPAID DIVIDEND

H NO 293 WARD NO 11

SIRHIND TEH FATEH GARH SAHIB

DISTT FATEH GARH SIRHIND

PUNJAB

140406

2748.SEKAR K AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1772538

AND UNPAID DIVIDEND

OLD NO 3B NEW NO 21,

KUMAR STREET,

KANCHIPURAM,

TAMILNADU

631501

2749.ARCHANA RATHORE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763620

AND UNPAID DIVIDEND

SHOP NO-8 MAIHAR CEMENT SHOP

CROSS ROAD THE MALL THIRD FLOOR

BANK ROAD GORAKHPUR

UTTAR PRADESH

273001

2750.RAJEEV S AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1773804

AND UNPAID DIVIDEND

PRIYADARSHINI NAGAR, 76

KANNANKARAZHIKAM

KILIKOLLOOR , KERALA

INDIA

691004

2751.RAMBHA SINGH AMOUNT FOR UNCLAIMED 28.00 14/10/2019 1775190

AND UNPAID DIVIDEND

Q NO 29/1/2

AT PO CHHOTA GOVINDPUR

JAMSHEDPUR

JHARKHAND

831015

2752.SANJIB DEBNATH AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1774200

AND UNPAID DIVIDEND

15/10/A SISTER NIVEDITA SARANI

PO-NCP

KOLKATA

WEST BENGAL INDIA

700122

2753.VANITHA BALAKUMAR G R AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1772822

AND UNPAID DIVIDEND

NO 318

MYSORE TRUNK ROAD EXTENSION

SATHYAMANGALAM ERODE

TAMILNADU INDIA

638402

2754.ARADHANA KUMARI AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1764542

AND UNPAID DIVIDEND

CPL SANJIT KUMAR ADSO 499 MOF

AIR FORCE C/O 56 APO BIKANER NAL

BIKANER RAJASTHAN

INDIA

334001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 301.00

CUM TOTAL : 466668.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2755.BIJU MALAKKUTHAZHAKUNIYIL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1773100

AND UNPAID DIVIDEND

MALAKKUTHAZHAKUNIYIL

PERINGATHUR

KANNUR KERALA

INDIA

670675

2756.MOHAMED SAFEEL M AMOUNT FOR UNCLAIMED 58.00 14/10/2019 1773253

AND UNPAID DIVIDEND

14/307 NAZEEBMANZIL

INDIRANAGAR P O KUNNATHOORMEDU

PALAKKAD KERALA

INDIA

678013

2757.RAJESH THAKUR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1765855

AND UNPAID DIVIDEND

621 4 OFFICERS ENCLAVE

SHAHIBAGH

AHMEDABAD

GUJARAT INDIA

380001

2758.PRABHAKAR HARI KRISHNA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1768047

AND UNPAID DIVIDEND

A FLAT 2 SHANTIKETAN KONDIVITA VLG

ANDHERI EAST

MUMBAI MAHARASHTRA

INDIA

400059

2759.HITESH JETHANI AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1764082

AND UNPAID DIVIDEND

SAVITRI BHAWAN 1060

A/25 ISSAI MOHALLA AJMER

AJMER RAJASTHAN

INDIA

305001

2760.BHAVINBHAI JETHABHAI PATEL AMOUNT FOR UNCLAIMED 18.00 14/10/2019 1766596

AND UNPAID DIVIDEND

PUMPVALU FALIYU AT PANSORA

TA UMRETH

ANAND GUJARAT

INDIA

388220

2761.AKSHAY KUMAR GUPTA AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1763971

AND UNPAID DIVIDEND

A 335 JDA COLONY MALVIYA NAGAR

JAIPUR

RAJASTHAN

INDIA

302017

2762.G SADASIVA PRASAD AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770633

AND UNPAID DIVIDEND

23 136 NAGAPALYAM

PUNGANUR

ANDHRA PRADESH

INDIA

517247

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 642.00

CUM TOTAL : 467310.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2763.RENUKA A PANDHARKAR AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1768764

AND UNPAID DIVIDEND

29/2A ANANDNAGAR DEEPLAXMI

PUNE

MAHARASTRA

INDIA

411051

2764.SANDEEP KUMAR CHATHOTHKUNIYIL AMOUNT FOR UNCLAIMED 48.00 14/10/2019 1773101

AND UNPAID DIVIDEND

CHATHOTH KUNIYIL

PERINGATHUR

KANNUR KERALA

INDIA

670675

2765.MUHAMMED RAFEEQUE AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1773102

AND UNPAID DIVIDEND

KILLANDAVIDA HOUSE

PERINGATHUR PO

KANNUR KERALA

INDIA

670675

2766.SESHAIAH V GADDAM AMOUNT FOR UNCLAIMED 300.00 14/10/2019 1770907

AND UNPAID DIVIDEND

OPP SAISUDHA TOWERS RAJIV NAGAR

33 LINE LAWYER PET EXTN ROAD ONGOLE

ONGOLE

ANDHRA PRADESH INDIA

523002

2767.MEDASUBRAMANYAM PHANIBHUSHAN AMOUNT FOR UNCLAIMED 175.00 14/10/2019 1770506

AND UNPAID DIVIDEND

DNO 17/395 U ANANTAPURAM

MUNISIPALITI

ANANTAPUR

ANDHRA PRADESH INDIA

515001

2768.SONALBEN MOHAN BHAI POLARA AMOUNT FOR UNCLAIMED 58.00 14/10/2019 1765128

AND UNPAID DIVIDEND

89 SINCHAN VAV AND BHARVAD FALI AREA

JETALSAR VILLAGE CHOWK BAZAR AREA

AT ZETALASAR GAUM TAL JETPUR

JETPUR GUJARAT INDIA

360360

2769.ASHA KUMARI SINHA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1774926

AND UNPAID DIVIDEND

SRI RAMPATI PRASAD

SHYAM NAGAR SHANTI BHAWAN

JEHANABAD BIHAR

INDIA

804408

2770.BOBIN VARGHESE AMOUNT FOR UNCLAIMED 33.00 14/10/2019 1773582

AND UNPAID DIVIDEND

CHERIACHERI HOUSE

KOOVAPPADY AIMURY PO

ERNAKULAM KERALA

INDIA

683553

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 877.00

CUM TOTAL : 468187.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2771.SARAVANAKUMAR A AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1772401

AND UNPAID DIVIDEND

46

MANINAGARAM 2ND STREET

MADURAI

MADURAI

625001

2772.DHARAM PAL KHATRI AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762578

AND UNPAID DIVIDEND

334 I BLOCK FIRST FLOOR

BRS NAGAR LUDHIANA

PUNJAB

INDIA

141004

2773.BHARATBHAI KURJIBHAI KHENI AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1767060

AND UNPAID DIVIDEND

52 KH ANKITA SOCIETY

PUNA 49

SURAT GUJARAT

INDIA

826004

2774.PUTTASWAMY S J AMOUNT FOR UNCLAIMED 10.00 14/10/2019 1771805

AND UNPAID DIVIDEND

72B KADADAKATTE HEBBEAND ROAD

1ST CROSS

BHADRAVATHI KARNATAKA

INDIA

577301

2775.TEJ NARAYAN SINGH AMOUNT FOR UNCLAIMED 48.00 14/10/2019 1775191

AND UNPAID DIVIDEND

99 VIVEK NAGAR CHHOTA

GOVINDPUR NEAR VIVEK VIDYALAY

JAMSHEDPUR JHARKHAND

INDIA

831015

2776.ARUP GUHA ROY AMOUNT FOR UNCLAIMED 40.00 14/10/2019 1774779

AND UNPAID DIVIDEND

JAIL ROAD P O AND DIST JORHAT

JORHAT

ASSAM

INDIA

785001

2777.K SELVAN AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1772377

AND UNPAID DIVIDEND

33 KURUNCHI NAGAR

ODDANCHATRAM T

ODDANCHATRAM

DINDIGUL

624619

2778.SANATAN BHOI AMOUNT FOR UNCLAIMED 118.00 14/10/2019 1774653

AND UNPAID DIVIDEND

AT KATABAGA RAMPUR COLLIERY

BRAJRAJNAGAR DIST JHARSUGUDA

JHARSUGUDA ORISSA

INDIA

768225

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 609.00

CUM TOTAL : 468796.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2779.NEERAJ KUMAR AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762025

AND UNPAID DIVIDEND

2/29 SECOND FLOOR

SARVAPRIYA VIHAR

NEW DELHI DELHI

INDIA

110016

2780.RASU JAIN AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769817

AND UNPAID DIVIDEND

A/401 ASHOKARATNA VIDHANSABHA ROAD

OPP VIPSTATE KHAMARDIH

RAIPUR CHHATTISGARH

INDIA

492007

2781.YOHAN JOHN BALAN AMOUNT FOR UNCLAIMED 200.00 14/10/2019 1772180

AND UNPAID DIVIDEND

MOGAPPAIR

ANNANAGAR

CHENNAI TAMILNADU

INDIA

600101

2782.GURCHARAN SINGH AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1762595

AND UNPAID DIVIDEND

HOUSE NO- 235

BILL WALI CHAPPRI

KHANNA

PUNJAB

141401

2783.HIMADRY BOSE AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774810

AND UNPAID DIVIDEND

VILL AND PO- MURAGACHHA

DISTT- NADIA

WEST BENGAL

517541

2784.SAMPLA KUMARI VERMA AMOUNT FOR UNCLAIMED 295.00 14/10/2019 1775035

AND UNPAID DIVIDEND

KUNWAN SINGH COLONY

CHAS

BOKARO

JHARKHAND

827013

2785.NEELAM PANDEY AMOUNT FOR UNCLAIMED 45.00 14/10/2019 1774994

AND UNPAID DIVIDEND

QR NO- 188 SECTOR- 1C

B S CITY

DISTT- BOKARO

827001

2786.RAJIV KUMAR AMOUNT FOR UNCLAIMED 40.00 14/10/2019 1775028

AND UNPAID DIVIDEND

QUARTER NO-1160

SECTOR-12 B

BOKARO STEEL CITY

JHARKHAND

827012

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 995.00

CUM TOTAL : 469791.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2787.KRISHAN PAL AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1763556

AND UNPAID DIVIDEND

514/3, JV

MERRUT

MEERUT

UTTAR PRADESH

744209

2788.ASHWINDER PAL SINGH AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1762798

AND UNPAID DIVIDEND

HNO-2165

ASHIANA ENCLAVE

SECTOR 48-C

CHANDIGARH

160047

2789.MADAN SINGH KABDAULA AMOUNT FOR UNCLAIMED 1250.00 14/10/2019 1771054

AND UNPAID DIVIDEND

QUARTER NO R-32

NAUSENA BAUGH

PO GANDHIGRAM

VISAKHAPATNAM

530005

2790.C PUSHPA LATHA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770709

AND UNPAID DIVIDEND

DOOR NO 4/99

KANTHI NAGAR

NANDYAL

KURNOOL (DIST)

518502

2791.KOILADA RAMANA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771184

AND UNPAID DIVIDEND

S/O ADINARAYANA

THIMMA RAJU PETA

MUNAGAPAKA

VISAKHAPATNAM DIST

531033

2792.KANNEPALLI PRASANNA KUMAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771094

AND UNPAID DIVIDEND

DOOR NO 48-7-7/A

SRINAGAR

VISAKHAPATNAM

530016

2793.YANAMANDRA PREMA KUMAR AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770566

AND UNPAID DIVIDEND

D NO 5/24

J J RAO STREET

BRAHMIN STREET

CUDDAPAH (POST/DISTRICT)

516001

2794.D BALA CHANDRA MOULI AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770935

AND UNPAID DIVIDEND

HOUSE NO 1-78

RAMANNAPETA

VETAPALEM

PRAKASAM DIST

523187

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 472292.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2795.YALAMARTHI MANIKYALA RAO AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1771126

AND UNPAID DIVIDEND

D NO 38-14-17/1

SRINILAYAM, MAHARANI STREET

MARRIPALEM

VISAKHAPATNAM

530018

2796.DODDI SRIVALLI KUTAMOMBA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1771306

AND UNPAID DIVIDEND

DNO 13-2-36

KASPAPETA

PEDDAPURAM

533437

2797.KAPAGANTI VENKATA RAMANA AMOUNT FOR UNCLAIMED 388.00 14/10/2019 1771307

AND UNPAID DIVIDEND

D NO 13-1-7

PEDDAPURAM E G DIST

533437

2798.KARNATI NAGESWARA RAO AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1770690

AND UNPAID DIVIDEND

HOUSE NO 9-9

MAIN ROAD

KOILKUNTLA POST

KURNOOL DIST

518134

2799.M S V VANI DEVI AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1771095

AND UNPAID DIVIDEND

P/108/4

MES QUARTERS

104 AREA

VIZAG

530016

2800.MANYAM SREEDHAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770576

AND UNPAID DIVIDEND

D NO 42/95

NEAR CHINNA CHOWK LIBRARY

N G O COLONY

KADAPA

516002

2801.PADMAVATHI POTNURU AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1771053

AND UNPAID DIVIDEND

DOOR NO 31-29-36

GOVIND ROAD

ALLIPURAM

VISAKHAPATNAM

530004

2802.R SURESH BABU AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770600

AND UNPAID DIVIDEND

DOOR NO 13/178

GARUGU STREET

VEMPALLI

KADAPA

516329

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 473368.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2803.Y NALINI MOHAN AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1771266

AND UNPAID DIVIDEND

D NO 56-14-20

VIDYA NAGAR

RAJAHMUNDRY

EAST GODAVARI DIST

533105

2804.PADALA DINAKARA KALYAN KUMAR AMOUNT FOR UNCLAIMED 15.00 14/10/2019 1771096

AND UNPAID DIVIDEND

D NO 45-52-10, FLAT NO 202

SAN RESIDENCY, ABID NAGAR

AKKAYYAPALEM

VISAKHAPATNAM

530016

2805.MULLAPUDI SATYAVALLI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770762

AND UNPAID DIVIDEND

23-26-2

SUMANAM VARI STREET

SATYANARAYANAPURAM

VIJAYAWADA

520011

2806.G VENKATESWARA RAO AMOUNT FOR UNCLAIMED 225.00 14/10/2019 1770859

AND UNPAID DIVIDEND

HOUSE NO 7-5-17/E

FLAT NO 203, V L T

LECTURERS COLONY, GANGANAMMAPETA

TENALI

522202

2807.VADALI VENKATA SURYA LAXMI KIRANMAYEE AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1771150

AND UNPAID DIVIDEND

A-1 RAJPARADISE

NARSIMHA NAGAR

VISAKHAPATNAM

530024

2808.CHUNDURI SRINIVASA RAO AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1771079

AND UNPAID DIVIDEND

50-95-5/1/3

PANCHAVATI APARTMENT

SEETHAMMADHARA

VISAKHAPATNAM

530013

2809.M SREELATHA AMOUNT FOR UNCLAIMED 430.00 14/10/2019 1770588

AND UNPAID DIVIDEND

NALLA THIMMAYA PALLI

LEBAKA

NANDALUR

CUDDAPAH

516151

2810.B NARASIMHA RAO AMOUNT FOR UNCLAIMED 43.00 14/10/2019 1770876

AND UNPAID DIVIDEND

HOUSE NO 4-3-81/7

WARD NO 6, PUTTAVARI VEEDI

SATTENAPALLI

GUNTUR DIST

522403

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 474454.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2811.PONUGUPATI ANJANI KUMARI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770929

AND UNPAID DIVIDEND

D NO 8-114

INKOLLU POST AND MANDAL

PRAKASAM DIST

523167

2812.GUNDU VENKATESWARA RAO AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1771235

AND UNPAID DIVIDEND

D NO 36-4-3

PATCHAMATTA VEEDHI

BESIDE CHANDRALOK HOTEL, INNISPETA

RAJAHMUNDRY

533101

2813.CH DRAKSHARAMA BHIMESWARA RAO AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1771287

AND UNPAID DIVIDEND

H NO 4-545

UPPALAGUPTAM

UPPALAGUPTAM MANDAL

EAST GODAVARI DIST

533227

2814.R VENNILA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1772752

AND UNPAID DIVIDEND

OLD NO A1

NEW NO 397

THAVAN STREET

IDAPPADI (POST)

637101

2815.POTHALA SURYANARAYANA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1771128

AND UNPAID DIVIDEND

DOOR NO 39-33-142/1

MADHAVADHARA VUDA COLONY

PHASE II

VISAKHAPATNAM

530018

2816.C V RAMA MOHAN AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1770526

AND UNPAID DIVIDEND

NEAR GIRLS HIGH SCHOOL

MAIN ROAD

GORANTLA

ANANTAPUR DISTRICT

515231

2817.GADAMSETTY SRIRAMULUGUPTA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770910

AND UNPAID DIVIDEND

DOOR NO 3-102-2

MULAGUNTAPADU

SINGARAYAKONDA MANDAL

PRAKASAM DIST

523101

2818.RAMENDRA KUMAR AMOUNT FOR UNCLAIMED 875.00 14/10/2019 1774715

AND UNPAID DIVIDEND

QRS NO B/238

SECTOR 1

ROURKELA

769008

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 475651.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2819.PERISETLA KRISHNA PRASAD AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1770925

AND UNPAID DIVIDEND

HOUSE NO 1-35-9A

3RD LINE, GANDHI NAGAR

NEAR S MANGAIAH PRIMARY SCHOOL

VYKUNTA PURAM, CHIRALA

523155

2820.JAIDEEPSINH P JADEJA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1765992

AND UNPAID DIVIDEND

A-901 DHANANJAY TOWER

100FEET ROAD

SHYAMAL CROSS ROAD SATELLITE

AHMEDABAD

380015

2821.FAYAZ AHMAD LONE AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762866

AND UNPAID DIVIDEND

CHANPORA HOUSING COLONY

SECTOR II NEAR MASJID ABUBAKAR

BUDGAM

KASHMIR

190015

2822.JOHRI LAL SHARMA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762857

AND UNPAID DIVIDEND

V P O MERA MANDRIAN

TEHSIL AKHNOOR

DISTT JAMMU

JAMMU

181201

2823.TOWHEED AHMAD WANI AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1762859

AND UNPAID DIVIDEND

MAHARAJ PORA BYEPASS

BATAMALOO

SRINAGAR

KASHMIR

190008

2824.B C JAIN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762448

AND UNPAID DIVIDEND

221-A

JAIN HOUSE,

PREM NAGAR,

HISAR

125001

2825.ARCHANA MITTAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762539

AND UNPAID DIVIDEND

250/2, PARAW MOHALLA,

SAMALKHA MANDI

DISTT PANIPAT

HARYANA

132101

2826.NIRMAL JAIN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1762449

AND UNPAID DIVIDEND

H NO -221-A, JAIN HOUSE,

PREM NAGAR,

HISSAR,

HARYANA

125001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 925.00

CUM TOTAL : 476576.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2827.ANJALI GUPTA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1762403

AND UNPAID DIVIDEND

HANUMAN ELECTRICALS,

NEAR ROHTAS AUTO IND

HISSAR ROAD, ROHTAK,

HARYANA

124001

2828.POONAM ANAND AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763459

AND UNPAID DIVIDEND

F-1 PT COLONY

CHUKKUWALA

DEHRADUN

248001

2829.JANAK RAJ AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762782

AND UNPAID DIVIDEND

NEAR ROY HOSPITAL MAUR,

WARD NO 4 MAUR,

DISTT BHATINDA,

PUNJAB

151509

2830.DAYA KISHAN GUPTA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1762405

AND UNPAID DIVIDEND

C/O HANUMAN ELECTRICALS,


HISSAR ROAD, ROHTAK,

HARYANA

124001

2831.PREM GUPTA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1762406

AND UNPAID DIVIDEND

C/O HANUMAN ELECTRICALS


HISSAR ROAD, ROHTAK

HARYANA

124001

2832.JULIOUS AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762620

AND UNPAID DIVIDEND

H NO - 548/316

RAM NAGAR COLONY

AMRITSAR

PUNJAB

143001

2833.PURAN CHAND TANEJA AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1762543

AND UNPAID DIVIDEND

H NO 282/14,

GANGA PURI ROAD,

PANIPAT

HARYANA

132103

2834.RAJKUMAR AHUJA AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1769734

AND UNPAID DIVIDEND

KIRAN LINE

MADHAV NAGAR

KATNI (M P )

483501

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 477626.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2835.GEBILAL MANSHARAM NAYAK AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764342

AND UNPAID DIVIDEND

R/O ADIVALI

VIA CHANI

TALUKO KHERWADA

UDAIPUR

313804

2836.BINOD KUMAR RATH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1764502

AND UNPAID DIVIDEND

QR NO-C-116-IIA

KETRI NAGAR

DIST JHUNJHUNU

333504

2837.MONIKA INPATIYA AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1764345

AND UNPAID DIVIDEND

2- B- 12 JAWAHAR NAGAR

MATUNDA ROAD

BUNDI (RAJASTHAN)

323001

2838.JITENDRA SALUJA AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1764018

AND UNPAID DIVIDEND

GREEN PARK COLONY

GUDA ROAD

BANDIKUI

DISTT DAUSA

303313

2839.JULEKHA RAHAMAN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774281

AND UNPAID DIVIDEND

C/O SK JIAUR RAHAMAN

AIDA MUSLIMPARA

AIDA GUPTIPARA

W B

712512

2840.VEERESWARA RANGA BHANU VADREVU AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1771253

AND UNPAID DIVIDEND

S4 RK TOWERS

DNO 78-15-16/1 SYAMALA NAGAR

RAJAHMUNDRY

533103

2841.VIDYA SAGAR BANSAL AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762544

AND UNPAID DIVIDEND

V P O SAMANA BAHU

KARNAL

132117

2842.AJAY KUMAR PANDEY AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1769466

AND UNPAID DIVIDEND

194

ANJANI NAGAR AIRPORT ROAD

NEAR MALAWA HOSPITAL

INDORE MADHYA PRADESH

452005

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 616.00

CUM TOTAL : 478242.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2843.A R RAGUPATHY AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1772334

AND UNPAID DIVIDEND

13 / 65

THOTTIAPATTY

MANAPARAI

TRICHY

621305

2844.KAMLESHBHAI CHAMPAKLAL PARIKH AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1766200

AND UNPAID DIVIDEND

61 B TIRUPATI TULSI BUNGLOWS

RAMOSANA

MEHSANA

384001

2845.VANDANA AGARWAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1762924

AND UNPAID DIVIDEND

19

SUNDER STREET

CHANDAUSI

DISTT MURADABAD

202412

2846.JITENDRA KUMAR VEMPARALA AMOUNT FOR UNCLAIMED 225.00 14/10/2019 1771080

AND UNPAID DIVIDEND

D NO 50-121-20/1/14 IV/2

SESHU TOWERS

BALAYYASASTRY LAYOUT

VISAKHAPATNAM

530013

2847.BETHI VENKATA NAGA MURALI MOHAN REDDY AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770670

AND UNPAID DIVIDEND

D NO 46-1M-7A

PLOT NO 7A

CHANIKYAPURI COLONY

A CAMP KURNOOL

518002

2848.A SWARNA KUMARI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1770508

AND UNPAID DIVIDEND

12-341 DIK

SAINAGAR

ANANTAPUR

ANANTAPUR

515001

2849.GODAVARI VIJAYA SREE AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1770391

AND UNPAID DIVIDEND

PLOT NO 70 ROAD NO 4

CHANDRAPURI COLONY

L B NAGAR

HYDERABAD

500025

2850.P ANJI REDDY AMOUNT FOR UNCLAIMED 13.00 14/10/2019 1770152

AND UNPAID DIVIDEND

B-173

DAD QUARTERS

LEKHA NAGAR

KHARKANA SECUNDERABAD

500015

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 486.00

CUM TOTAL : 478728.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2851.R V RAMBABU AMOUNT FOR UNCLAIMED 53.00 14/10/2019 1771236

AND UNPAID DIVIDEND

G V RAMANA

D NO 36-13-10

KALIMEREDDY VARI STREET

INNISPETA RAJAHMUNDRY

533101

2852.VIJAY K BEERVAL AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1770277

AND UNPAID DIVIDEND

304 SRI KRISHNA TOWERS

6-110/1

SAROOR NAGAR

HYDERABAD

500025

2853.SRINIVAS MUTYALA AMOUNT FOR UNCLAIMED 23.00 14/10/2019 1771188

AND UNPAID DIVIDEND

H NO 15-108

BESIDES SUNFLOWER CONVENT

MAIN ROAD

PAYAKARAO PETA

531126

2854.N AMULYA DEVI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1770663

AND UNPAID DIVIDEND

H NO 301

CHANDRA APARTMENTS

SAPTHAGIRI NAGAR A - CAMP

KURNOOL

518001

2855.NARAYANA RAJU BHUPATHIRAJU AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1770392

AND UNPAID DIVIDEND

PLOT NO 26

SHRI PARTHA SARATHI NAGAR SRCM

THUMUKUNTA

SAMEERPETA MANDAL HYDERABAD

500078

2856.BANDI RAM KISHORE AMOUNT FOR UNCLAIMED 500.00 14/10/2019 1770967

AND UNPAID DIVIDEND

W NO-16-3

D NO-933-1 PLOT NO-31

SRI HARI NAGAR

NELLORE

524001

2857.KALLUPADATH MANJU HARIDAS AMOUNT FOR UNCLAIMED 188.00 14/10/2019 1773379

AND UNPAID DIVIDEND

ALUMPARAMBIL (H)

BROTHER MISSION (RD)

IRINJALAKUDA

680121

2858.C RAJENDRAN AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1772718

AND UNPAID DIVIDEND

D NO 4/111, MUKKAL NAICKAM PATTY

MITTANOOLAHALLY POST

DHARMAPURI DIST

TAMILNADU

636704

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 479780.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2859.KALATHINGAL KRISHNA KUMAR AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773275

AND UNPAID DIVIDEND

FLAT NO S 12

SANDIPANI APARTMENTS

SEKHARI PURA, BYPASS

PALAKAD

678732

2860.SIKANDER SINGH AMOUNT FOR UNCLAIMED 140.00 14/10/2019 1762598

AND UNPAID DIVIDEND

H NO 124 WARD NO 1

GURU TEG BAHADUR ROAD

DORAHA

LUDHIANA PUNJAB

141421

2861.KUSUM DEVI KOTHARI AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773980

AND UNPAID DIVIDEND

14

SOVARAM BASAK STREET

3RD FLOOR

KOLKATA

700007

2862.BIPLAB KUILA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774241

AND UNPAID DIVIDEND

VILL+PO+PS - SHYAMPUR

HOWRAH

711314

2863.GOUTAM MANNA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1774236

AND UNPAID DIVIDEND

GANGADHARPUR-15

PANCHLA

SADAR

HOWRAH

711302

2864.HARENBHAI RASIKLAL SHAH AMOUNT FOR UNCLAIMED 263.00 14/10/2019 1765390

AND UNPAID DIVIDEND

110

KUBER SOCIETY MORBI 51

RAJKOT MORBI

RAJKOT

363641

2865.DIVYESH NARENDRABHAI PATEL AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762337

AND UNPAID DIVIDEND

401 HAMLIN APPT

MAA BHAGWATI CGHS

PLOT NO 16 SECTOR 43

GURGAON HARYANA

122002

2866.AMRENDRA KUMAR AMOUNT FOR UNCLAIMED 118.00 14/10/2019 1775059

AND UNPAID DIVIDEND

ANGARPATHRA COLLIERY PREMISES

PO SIJUA PS NAGARPATHRA

DHANBAD

JHARKHAND,INDIA

828113

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 759.00

CUM TOTAL : 480539.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2867.SHAH TEJAS DILIPBHAI AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1766556

AND UNPAID DIVIDEND

A 51 KRISHNA COMPLEX

BORSAD CHOWKDI

ANAND

GUJARAT,INDIA

388001

2868.SANJEET KUMAR SINGH AMOUNT FOR UNCLAIMED 150.00 14/10/2019 1775081

AND UNPAID DIVIDEND

AT KHOODIA COLLIERY

PO NIRSA COLLIERY

DHANBAD

JHARKHAND,INDIA

828205

2869.PATHAN MANSUR IBRAHIM AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1768740

AND UNPAID DIVIDEND

KALE S FLAT NO 201 SIDDHITERRACE

PUNE SATARA RD BALAJINAGAR

OPP ELLORA PALACE,PUNE

MAHARASHTRA,INDIA

411043

2870.S D TIWARI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1769966

AND UNPAID DIVIDEND

QTR NO TYPE III FF 358 BACHELI

COMPLEX PO BACHELI DIST SOUTH

BASTAR DANTEWADA,DANTEWADA

CHHATTISGARH,INDIA

494553

2871.AISHVARY VIKRAM AMOUNT FOR UNCLAIMED 625.00 14/10/2019 1763135

AND UNPAID DIVIDEND

P B NO 140 STATION ROAD BHADOHI

DIST SANT RAVI DAS NAGAR

BHADOHI

UTTAR PRADESH,INDIA

221401

2872.NARAYANAN KESAVAN NAMBOOTHIRI AMOUNT FOR UNCLAIMED 350.00 14/10/2019 1769968

AND UNPAID DIVIDEND

QRT NO TYPE IV/CWS/57 SUBHASH NAGAR

DANTEWADA BACHELI

DANTEWADA

CHHATTISGARH,INDIA

494553

2873.MANOJ KUSHWAH AMOUNT FOR UNCLAIMED 5.00 14/10/2019 1769353

AND UNPAID DIVIDEND

197 CHAND SHAH MOHALLA

DEVISING GARDAN ROAD WARD NO 18

BADWANI

MADHYA PRADESH INDIA

451551

2874.INDRAJEET KUMAR AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774881

AND UNPAID DIVIDEND

SINDI DALAN KHAJEKALAN

PATANA CITY NEAR NITIN GAS AGENCY

PATNA

BIHAR,INDIA

800008

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 481969.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2875.PUJANA NAEEM HABIB AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1766558

AND UNPAID DIVIDEND

NR MANI BUNGLOW OPP NEW CK HALL

100 FT ROAD ANAND

ANAND

GUJARAT,INDIA

388001

2876.SUDESH NARANG AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1762309

AND UNPAID DIVIDEND

H NO 121 SEC 9

FARIDABAD

HARYANA,INDIA

121006

2877.RAMESHWAR DASS AMOUNT FOR UNCLAIMED 100.00 14/10/2019 1762410

AND UNPAID DIVIDEND

H NO-729, WARD NO-33

SAHANT NAGAR

KATHMANDI

ROHTAK

124001

2878.PANKAJ HARLALKA AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1773942

AND UNPAID DIVIDEND

51 BHUPEN BOSE AVENUE

4TH FLOOR

KOLKATA

700004

2879.SUBRATA SANTRA AMOUNT FOR UNCLAIMED 213.00 14/10/2019 1774280

AND UNPAID DIVIDEND

JIRAT STATION ROAD

P O- BALAGARH KALIAG

HOOGHLY

712501

2880.GOUTAM CHAKRABORTY AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1774254

AND UNPAID DIVIDEND

VILL - SEKHPUKUR

P O - PANDUA

P S - PANDUA

DIST - HOOGHLY

712149

2881.DEBABRATA KUNDU AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1774270

AND UNPAID DIVIDEND

ALIPORE, P O-BHASTARA, CHINSURAH

HOOGHLY

712303

2882.IRSHAD N MAREDIA AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1766307

AND UNPAID DIVIDEND

550/2, PATAVAT

MAREDIA KADIVAV, SHELKH, DODIYA

KAKOSHI-2, TA-SIDHPUR

DIST-PATAN

384290

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 717.00

CUM TOTAL : 482686.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2883.YOGESHKUMAR H KUKADIA AMOUNT FOR UNCLAIMED 75.00 14/10/2019 1765845

AND UNPAID DIVIDEND

NAVAPURA

SALAT CHOWK

MANDVI

DIST-KUTCH

370465

2884.V MERLIN AMOUNT FOR UNCLAIMED 28.00 14/10/2019 1772513

AND UNPAID DIVIDEND

4/ 207

17/1 SUNDAR NAGAR

4TH STREET, MUTHAIHPURAM

TUTICORIN

628005

2885.KAILASAM R AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1772682

AND UNPAID DIVIDEND

139 A2, KUDI STREET

KAMMAKKAPALAYAM

KAMMAKKAPALAYAM ATTUR (TK)

SALEM

636112

2886.SUBBARAMAREDDY TETALI AMOUNT FOR UNCLAIMED 60.00 14/10/2019 1771301

AND UNPAID DIVIDEND

4 4 RAYAVARAM

RAYAVARAM

ANDHRA PRADESH

533346

2887.MANJULA R RAKKASAGI AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1771944

AND UNPAID DIVIDEND

W O R V RAKKASAGI

NEAR KARIYAMMA TEMPLE EXTENSION

MASARI

GADAG KARANATAKA

582101

2888.LALIT S BORADIA AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1768266

AND UNPAID DIVIDEND

T 38 GANDHIGRAM BANGALA

SANT KABIR GRUHANIRMAN

SANSTHA KURLA

MUMBAI MAHARASHTRA

400092

2889.NAGENDRA S PISE AMOUNT FOR UNCLAIMED 313.00 14/10/2019 1771946

AND UNPAID DIVIDEND

MASARI

NEAR STADIUM

GADAG

KARNATAKA

582101

2890.VIGNESH RAJAGOPAL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1772362

AND UNPAID DIVIDEND

32 A K M G NAGAR

OPP TO BESCHI COLLEGE

DINDIGUL

TAMIL NADU

624001

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 483850.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2891.SIVA VENKTA SAMPATH KUMAR P AMOUNT FOR UNCLAIMED 250.00 14/10/2019 1770334

AND UNPAID DIVIDEND

FLAT NO 17 20 KENDRIYA VIHAR

MAYURI NAGAR MIYAPUR

HYDERABAD

ANDHRA PRADESH

500050

2892.NANDINI SANDEEP SALIGRAM AMOUNT FOR UNCLAIMED 988.00 14/10/2019 1762027

AND UNPAID DIVIDEND

B-1/10 GROUND FLOOR

HAUZ KHAS

NEW DELHI

110016

2893.ROMESH MAHENDRABHAI SHAH AMOUNT FOR UNCLAIMED 338.00 14/10/2019 1766640

AND UNPAID DIVIDEND

7, PRAMUKH KRUPA SOCIETY

COLLEGE X CROSSING

PETLAD

DIST- ANAND, GUJARAT

388450

2894.HUSENABEN AKBARBHAI MOMIN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1766643

AND UNPAID DIVIDEND

ZAHIR MANZIL

SENETARY ROAD, SUNAV ROAD

PETLAD

DIST ANAND

388450

2895.DEEPAK HALEN AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1763595

AND UNPAID DIVIDEND

MOHALLA PUNJABI COLONY

WARD NO 22

GOLA GORAKHNATH

KHERI

262802

2896.RADHESHYAM AGRAWAL AMOUNT FOR UNCLAIMED 375.00 14/10/2019 1770034

AND UNPAID DIVIDEND

GANDHI CHOWK

PURANI BASTI NAILA

DISTT JANJGIR CHAMPA

JANJGIR

495668

2897.ANKUR PALIWAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770036

AND UNPAID DIVIDEND

PALIWAL CLOTH STORE JANJGIR

DIST JANJGIR

JANJGIR

JANJGIR

495668

2898.NILIMA PALIWAL AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770037

AND UNPAID DIVIDEND

MAIN ROAD JANJGIR

JANJGIR

JANJGIR

JANGIR

495668

------------------------------------------------------------------------------------------------------------


CUM TOTAL : 485989.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------------------------------

2899.ASHOK SINGH AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1770038

AND UNPAID DIVIDEND

NEAR TIWARI BALODYAN

CHANDANIYA PARA

JANJGIR

JANJGIR

495668

2900.SURENDRA NATH OJHA AMOUNT FOR UNCLAIMED 325.00 14/10/2019 1770049

AND UNPAID DIVIDEND

FOREST RANGE OFFICE

MANENDRAGARH

DIST KOREA

KOREA

497442

2901.MOHD ABDUL MOIZ AMOUNT FOR UNCLAIMED 3.00 14/10/2019 1770074

AND UNPAID DIVIDEND

18 7 198 A 214

TALAB KATTA

MURAD MAHAL

HYDERABAD

500025

2902.KALPESH BHANUPRASAD RAO AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1766425

AND UNPAID DIVIDEND

46 DEVASHI PARK KISHAN SAMOSA

NO KHANCHO COLLEGE ROAD

NADIAD KHEDA

KHEDA

387001

2903.SANTOSH KUMAR AGRAWAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770052

AND UNPAID DIVIDEND

C/O SUPER SELECTION

HALDIBADI

CHIRIMIRI

CHIRIMIRI

497451

2904.PREM LATA AGRAWAL AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1769839

AND UNPAID DIVIDEND

FRONT OF POLICE STATION

WARD NO 3

BALODA BAZAR

DIST RAIPUR

493332

2905.SUMAN BOSE AMOUNT FOR UNCLAIMED 8.00 14/10/2019 1770022

AND UNPAID DIVIDEND

HOUSING BOARD COLONEY

NEAR J B C SUNRISE SCHOOL

DEORIKHURD

BILASPUR

495004

2906.PREETI MEHROTRA AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1763590

AND UNPAID DIVIDEND

KASHI NIWAS

KASHI NAGAR

LAKHIMPUR

KHERI

262701

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PAGE TOTAL : 536.00

CUM TOTAL : 486525.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


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------------------------------------------------------------------------------------------------------------

2907.USHABEN KANTIBHAI PATEL AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1767509

AND UNPAID DIVIDEND

G E B COLONY QTR NO C-1

ANTALIA TAL - GANDEVI

DIST - NAVSARI BILLIMORA

GUJARAT

396321

2908.J SWAMINATHAN AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1775165

AND UNPAID DIVIDEND

FLAT NO C -1/5, GAUTAM APARTMENT,

NEAR STATE BANK OF INDIA,

KADMA, ULIYAN,

JAMSHEDPUR, JHARKHAND

831005

2909.THOMAS ANTONY AMOUNT FOR UNCLAIMED 125.00 14/10/2019 1775078

AND UNPAID DIVIDEND

DENOBILI SCHOOL , MUGMA ,

P O - MUGMA ,

DHANBAD

828204

2910.TAPAN KUMAR DE AMOUNT FOR UNCLAIMED 63.00 14/10/2019 1775077

AND UNPAID DIVIDEND

C/O - MCNALLY BHARAT ENGINEERING

CO LTD

P O - KUMARDHUBI,

CHIRKUNDA

828203

2911.MAMTA SINGH AMOUNT FOR UNCLAIMED 38.00 14/10/2019 1762915

AND UNPAID DIVIDEND

63

RAIL VIHAR

SECTOR 30

NOIDA

201301

2912.KOLLIPARA SRIRAMULU AMOUNT FOR UNCLAIMED 25.00 14/10/2019 1770142

AND UNPAID DIVIDEND

H NO 3 4 63/11

ARAVIDANAGAR

RAMANTHAPUR

HYDERABAD

500025

2913.REUBEN JACOB AMOUNT FOR UNCLAIMED 88.00 14/10/2019 1771558

AND UNPAID DIVIDEND

42 2ND STG KARNATAKA LYT

BASAVESHWARANAGAR

(SKTMDS)

BANGALORE KARNATAKA

560079

2914.SWAPNIL GUPTA AMOUNT FOR UNCLAIMED 58.00 14/10/2019 1764444

AND UNPAID DIVIDEND

A-3 SHIVAJI NAGAR

BARAN RAJASTHAN

BARAN RAJASTHAN

325205

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 547.00

CUM TOTAL : 487072.00

------------------------------------------------------------------------------------------------------------

NMDC LIMITED


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------------------------------------------------------------------------------------------------------------

2915.MD MUMTAZ ALAM AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1774582

AND UNPAID DIVIDEND

C/O MD MOIZUDDIN

JODA MARKET

JODA KEONJHAR

JODA ORISSA

758034

2916.DEEPAL H SANGHAVI AMOUNT FOR UNCLAIMED 50.00 14/10/2019 1765618

AND UNPAID DIVIDEND

1000/C

DAWN, NEAR VIRBHADRA AKHADA

OPP SHANTINATH APPT

BHAVNAGAR, GUJARAT

364001

------------------------------------------------------------------------------------------------------------

PAGE TOTAL : 100.00

CUM TOTAL : 487172.00

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Documents

NMDC LIMITED STATEMENT SHOWING THE LIST OF ... NAME/FATHER NAME(S)/ADDRESS NATURE OF AMOUNT AMOUNT DUE DATE WAR. NO.----- AND UNPAID DIVIDEND P - 314/1, NAUSENA BAUG, GOLIBAR MAIDAN