MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO ... 400002 14 006645 AMBALAL FULCHAND SHAH 125 28/09/2007...
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MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 1 STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a) PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 IN301696 ADDEPALLY RAMPRASAD 125 28/09/2007 27/10/2007 63.00 10059465 MANMOHAN BHAVAN MAIN ROAD PALAKOL, W.G DISTRICT ANDHRA PRADESH 534260 2 IN302269 AGILAN A 5 28/09/2007 27/10/2007 3.00 11680390 NO 16, 9TH MAIN ROAD, PILLANA GARDEN, 3RD STAGE, ARABIC COLLEGE POST, BANGALORE 560045 3 IN301151 AGNI KUMAR SINGH 125 28/09/2007 27/10/2007 63.00 20892336 ADM COMDT STATION HQ CELL BAREILLY CANTT BAREILLY 243001 4 000243 AJAY GUPTA 125 28/09/2007 27/10/2007 63.00 HR 10 GALI NO 10 ANAND PARBAT NEW DELHI 110005 5 000265 AKESH K DALWADI 125 28/09/2007 27/10/2007 63.00 JAGDEEP, B/H.NAVRANG SCHOOL NARANPURA AHMEDABAD 380013 6 000268 AKHILKUMAR GUPTA 125 28/09/2007 27/10/2007 63.00 HR 10 GALI NO 10 ANAND PARBAI NEW DELHI 110005 7 000276 ALKA AGARWAL 125 28/09/2007 27/10/2007 63.00 2A/129 AZADNAGAR KANPUR KANPUR 208002 8 IN301485 ALKADEVI M.CHAUDHARY 100 28/09/2007 27/10/2007 50.00 10249102 2/B, NEW CHAITANYA SOCIETY GIRHDHARNAGAR SHAHIBAUG AHMEDABAD 380004 9 005339 ALOK BHAGAT 4125 28/09/2007 27/10/2007 2063.00 CHASE FINSTOCK LIMITED 202,"PRUTHVI HOUSE,SHITAL BAUG COLO NR SARDAR PATEL SEVA SAMAJ,OFF CG R AHMEDABAD 380006 10 000292 ALPA MALPANI 125 28/09/2007 27/10/2007 63.00 D-5,SECTOR 7A,NIRANYA NAGAR CHND LODIYA AHMEDABAD 382481 11 000293 ALPABEN C SONI 125 28/09/2007 27/10/2007 63.00 MANI BALAR MAMMA DEVI TEMPLE PALANPUR 385001 12 000299 AMAR CHAND 125 28/09/2007 27/10/2007 63.00 74 SHAKTI COLONY RATN NADA JODHPUR 342001 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total: 5355 2678.00
Transcript of MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO ... 400002 14 006645 AMBALAL FULCHAND SHAH 125 28/09/2007...
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 1
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1 IN301696 ADDEPALLY RAMPRASAD 125 28/09/2007 27/10/2007 63.00
10059465 MANMOHAN BHAVAN
MAIN ROAD
PALAKOL, W.G DISTRICT
ANDHRA PRADESH 534260
2 IN302269 AGILAN A 5 28/09/2007 27/10/2007 3.00
11680390 NO 16, 9TH MAIN ROAD,
PILLANA GARDEN, 3RD STAGE,
ARABIC COLLEGE POST,
BANGALORE 560045
3 IN301151 AGNI KUMAR SINGH 125 28/09/2007 27/10/2007 63.00
20892336 ADM COMDT
STATION HQ CELL
BAREILLY CANTT
BAREILLY 243001
4 000243 AJAY GUPTA 125 28/09/2007 27/10/2007 63.00
HR 10 GALI NO 10
ANAND PARBAT
NEW DELHI 110005
5 000265 AKESH K DALWADI 125 28/09/2007 27/10/2007 63.00
JAGDEEP, B/H.NAVRANG SCHOOL
NARANPURA
AHMEDABAD 380013
6 000268 AKHILKUMAR GUPTA 125 28/09/2007 27/10/2007 63.00
HR 10 GALI NO 10 ANAND PARBAI
NEW DELHI 110005
7 000276 ALKA AGARWAL 125 28/09/2007 27/10/2007 63.00
2A/129 AZADNAGAR
KANPUR
KANPUR 208002
8 IN301485 ALKADEVI M.CHAUDHARY 100 28/09/2007 27/10/2007 50.00
10249102 2/B, NEW CHAITANYA SOCIETY
GIRHDHARNAGAR
SHAHIBAUG
AHMEDABAD 380004
9 005339 ALOK BHAGAT 4125 28/09/2007 27/10/2007 2063.00
CHASE FINSTOCK LIMITED
202,"PRUTHVI HOUSE,SHITAL BAUG COLO
NR SARDAR PATEL SEVA SAMAJ,OFF CG R
AHMEDABAD 380006
10 000292 ALPA MALPANI 125 28/09/2007 27/10/2007 63.00
D-5,SECTOR 7A,NIRANYA NAGAR
CHND LODIYA
AHMEDABAD 382481
11 000293 ALPABEN C SONI 125 28/09/2007 27/10/2007 63.00
MANI BALAR MAMMA
DEVI TEMPLE
PALANPUR 385001
12 000299 AMAR CHAND 125 28/09/2007 27/10/2007 63.00
74 SHAKTI COLONY
RATN NADA
JODHPUR 342001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 5355 2678.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 2
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
13 IN300450 AMARLAL DILIPKUMAR MAKHIJA 500 28/09/2007 27/10/2007 250.00
10861637 90 NEETA BLDG, 2ND FLOOR
FLAT NO 6, G ROAD
MARINE DRIVE
MUMBAI 400002
14 006645 AMBALAL FULCHAND SHAH 125 28/09/2007 27/10/2007 63.00
AMBAJI MATA NO KHANCHO
GAMOT SHERI
NARODA
AHMEDABAD 0
15 000317 AMICHAND KHARWAL 125 28/09/2007 27/10/2007 63.00
S/O RANCHODRAM KHARWAL STREET
PACH PADRA CITY
PACHPADRA 344032
16 IN303028 AMIT SHARDA 30 28/09/2007 27/10/2007 15.00
54660567 H NO 6-A-29
R C VYAS COLONY
BHILWARA 311001
17 000324 AMIT GUJRANI 125 28/09/2007 27/10/2007 63.00
2447 GUJRANI HOUSE NEW MARKET
GHEE WALON KA RASTA JOHARI BAZAR
JAIPUR 302003
18 000327 AMIT JAIN 125 28/09/2007 27/10/2007 63.00
3 SHANTINAGAR JAIN COLONY
INDORE 452002
19 006373 AMIT JASHUBHAI SANGHVI 250 28/09/2007 27/10/2007 125.00
3/F/B,PUSHPAK APPARTMENTS
S M ROAD
AMBAWADI
AHMEDABAD 380015
20 000333 AMIT MANUBHAI DAVE 125 28/09/2007 27/10/2007 63.00
29 RAMA NNAGAR SOC
MANINAGAR
AHMEDABAD 380008
21 12033200 AMITA MANOJ PATEL 2256 28/09/2007 27/10/2007 1128.00
00260848 PATEL VAS
MUKHI FALLIA
DANILIMDA
AHMEDABAD 380008
22 12011802 AMRI DEVI BARDIYA 41 28/09/2007 27/10/2007 21.00
00017700 C/O SURESH CHAND BARDIYA
D-37,BEHIND MEMAN NURSING HOME
SHAILENDRA NAGAR
RAIPUR 492001
23 000347 AMRIK KAUR 125 28/09/2007 27/10/2007 63.00
924 DR MURKERJII NAGAR
DELHI 100000
24 006383 AMRUT KUMAR TOLARAM 125 28/09/2007 27/10/2007 63.00
BLOCK NO:- 29-A
NEAR ASHOKA HALL
SARDAR NAGAR
AHMEDABAD 382475
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 9307 4654.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 3
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
25 000353 ANAND 125 28/09/2007 27/10/2007 63.00
NO 1315 NEXT TO LATEEF
COMPLEX 1ST X ROAD R PET
K G F 563122
26 IN301740 ANAR DEVI NARSARIA 250 28/09/2007 27/10/2007 125.00
10323554 5, MADAN CHATTERJEE LANE
2ND FLOOR
KOLKATA 700007
27 006397 ANEET JAIN 375 28/09/2007 27/10/2007 188.00
11-B, MIG COLONY
INDORE 452001
28 IN300327 ANIL BHURA 125 28/09/2007 27/10/2007 63.00
10429148 173, M.G ROAD
4TH FLOOR
KOLAKATA 700007
29 000377 ANIL JAIN 125 28/09/2007 27/10/2007 63.00
C/O DEEPAK KUNJ 3RD FLOOR
OLD DAILY MARKET DIMAPUR
DIMAPUR NAGALAND 797112
30 000382 ANIL MEHTA 125 28/09/2007 27/10/2007 63.00
JAIN MAGH COLONY
POST BHINMAL, RAJASTHAN
BHINMAL 343029
31 12010803 ANIL PRATAPRAI CHHABRIA 250 28/09/2007 27/10/2007 125.00
00013045 1, MAHARAJA FLATS, OPP.
MANINAGAR POLICE STATION
RAMBAUG, MANINAGAR
AHMEDABAD 380008
32 000387 ANIL RATANSHI MANIAR 125 28/09/2007 27/10/2007 63.00
R NO 20 WADEKAR BLDG3
100 D J S S ROAD GIRGAUM
BOMBAY 400004
33 000393 ANILKUMAR AGARWAL 125 28/09/2007 27/10/2007 63.00
74 SHAKTI COLOBY
RATANADA
JODHPUR 342001
34 12033000 ANJANA KETAN PATEL 100 28/09/2007 27/10/2007 50.00
00004024 PLOT NO.175/1
SECTOR 4-A
GANDHINAGAR 382006
35 000424 ANJU CHAWLA 125 28/09/2007 27/10/2007 63.00
A-4,TULSI PARK APTS,
SARDARNAGAR
SARDARNAGAR 0
36 000441 ANNU R JAIN 25 28/09/2007 27/10/2007 13.00
I 12 SUJATA FLATS
CAMP RD SHAHIBAUG
AHMEDABAD 380014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 11182 5591.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 4
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
37 006172 ANOOP ARORA 125 28/09/2007 27/10/2007 63.00
B P 127
BHITRI PEERBATAWAN
BARABANKI (U P) 225001
38 000448 ANURADHA AGARWAL 125 28/09/2007 27/10/2007 63.00
145 C TYPE B BHEL COLONY
SECTORE-17 NOIDA UP
NOIDA 201301
39 000457 ARCHANA JAIN 125 28/09/2007 27/10/2007 63.00
POLT 135 J LANE SECTOR 8 VASHI NEW
BOMBAY 400703
40 12016900 ARCHANABEN D SHAH 30 28/09/2007 27/10/2007 15.00
00026332 B/4 SHIVTIRTH APPRTMENT
NR. GOPAL COMPLEX
KRSIHNABAUG
AHMEDABAD 380008
41 000471 ARUN KUMAR BHARGAVA 125 28/09/2007 27/10/2007 63.00
235 GAYATRI NAGAR A
MAHARANI FARM DURGAPURA
JAIPUR 302018
42 000487 ARUNA PARMAR 125 28/09/2007 27/10/2007 63.00
59/8 SANJAY NAGAR
JALORE
RAJASTHAN 343001
43 IN303052 ARUNABEN RAJNIKANT SHAH 118 28/09/2007 27/10/2007 59.00
10017942 B-5 5TH FLOOR ''24 CARAT RESIDENCY'
PALIADNAGAR CROSS ROAD, NARANPURA
OPP DEVKINANDAN JAIN TEMPLE
AHMEDABAD 380013
44 000505 ARVIND M MEHTA 125 28/09/2007 27/10/2007 63.00
6B SMITKINNNARI APT DHABUWALA GALI
NAVSARI BAZAR
SURAT 395002
45 12010406 ARVINDBHAI DEVSIBHAI GOHIL 187 28/09/2007 27/10/2007 94.00
00000444 12/2028,SAIYEDPURA,
NEAR PRANAMI MANDIR,
SURAT 395003
46 IN302164 ARVINDKUMAR DAHYALAL PATEL 400 28/09/2007 27/10/2007 200.00
10206903 A - 29, SHAKUNTAL SOCIETY
AT- VIJAPUR
DIST- MEHSANA
GUJARAT 382870
47 000525 ASHA KIMITANI 125 28/09/2007 27/10/2007 63.00
502 KALA NIKETAN
BLOCK A 74 ROOM NO 444 UNR 1
THANE 421001
48 12010701 ASHISH GHANSHYAMBHAI GANDHI 625 28/09/2007 27/10/2007 313.00
00005619 13, JALDARSHAN SOCIETY,
NEAR UMRIGAR SCHOOL,
PARLE POINT,
SURAT 395007
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 13417 6709.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 5
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
49 IN301080 ASHOK CHORDIYA 250 28/09/2007 27/10/2007 125.00
22076488 NO 77
AUDIAPPA NAICKEN STREET
SOWCARPET
CHENNAI 600079
50 000563 ASHOK SHIROYA 125 28/09/2007 27/10/2007 63.00
6,AKSHARDHAM DUPLEX
GULBAI TEKRA
AHMEDABAD 380015
51 000571 ASHOKKUMAR BAGHMAR 125 28/09/2007 27/10/2007 63.00
BAGHMAR COLONY
RAJ
KUCHERA 341024
52 000574 ASHOKKUMAR GUPTA 125 28/09/2007 27/10/2007 63.00
B-21 GOVIND DEV COLONY
CHOGAN STADIUM GANGORI BAZAR
JAIPUR 302002
53 000575 ASHOKKUMAR JAIN 125 28/09/2007 27/10/2007 63.00
RAMESH AUTO SIDHARTH PLACE
LAL KOTHI SWARAJPURI ROAD
GAYA 823001
54 005343 ASHVIN PATEL 625 28/09/2007 27/10/2007 313.00
585,CEDAR GROVER ROAD
TOMS RIVER,NEW JERSEY
U.S.A 0
55 000592 ASHWINBHAI M SHAH 125 28/09/2007 27/10/2007 63.00
NAGORIWAD 107 DIAMOND APT
NEAR BOB SAIYAD PURA
SURAT 395003
56 000605 ATMA RAM 125 28/09/2007 27/10/2007 63.00
SHRI KHARI BHAVAN
F/58 GOVIND NAGAR
KANPUR 208006
57 000621 ATUL SHANTILAL MONANI 125 28/09/2007 27/10/2007 63.00
NR NEW BUS STATION SNEL ROAD
RANAVAV 360550
58 IN302201 ATUL THAKORLAL MUNSHI 125 28/09/2007 27/10/2007 63.00
10123978 11 SATSANG SOCIETY
NEAR OLD RAILWAY CROSSING
MANINAGAR EAST
AHMEDABAD 380008
59 000628 AVANI K SHAH 125 28/09/2007 27/10/2007 63.00
C/O KAMALESH GANDALAL,KIRTI SOC
VARSODAS CHAWL,SABARMATI
AHMEDABAD 380005
60 IN300343 AVARI TAMEEMAHMED MOHIUDDIN 200 28/09/2007 27/10/2007 100.00
10697074 G-3, RUKUN PALACE-1,
NAVRANGPURA,
AHMEDABAD. 380009
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 15617 7809.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 6
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
61 000639 B GAUTAM CHAND MEHTA 125 28/09/2007 27/10/2007 63.00
94 (143) VELLALA STREET
PURASWALKKAM
CHENNAI 600084
62 000641 B GOUTHAM CHAND 125 28/09/2007 27/10/2007 63.00
54 KARANESWAR KOIL SP
MYLAPORE
MADRAS 600004
63 006638 B RANJAN 250 28/09/2007 27/10/2007 125.00
C/O.SRI B GANGA RAJU
CHINNA BAZAR
ORISSA
BERHAMPUR 760002
64 000653 BABITA AGRAWAL 125 28/09/2007 27/10/2007 63.00
C/O SARASWATI TEXTILES
JAUNLIAPATTY
CUTTACK 753009
65 000676 BABULAL V MEKWAN 25 28/09/2007 27/10/2007 13.00
VANKAR VAS GERATPUR
DOSCORI
AHMEDABAD 0
66 000679 BABY CHANDHOK 125 28/09/2007 27/10/2007 63.00
928 DR MUKERJEE NAGAR
DELHI 110009
67 000692 BAKU AGARWAL 125 28/09/2007 27/10/2007 63.00
PANCHWAI FIRST LANE T
OPP SNEH BUNGLOW NR B O I
ELLISBRIDGE
AHMEDABAD 380006
68 12033000 BALDEVBHAI VITTHALBHAI PATEL 100 28/09/2007 27/10/2007 50.00
00003337 LEUVA BHAG
CHANDKHEDA GAM,
TA. DIST,
GANDHINAGAR 382424
69 000699 BALKISHAN GUPTA 125 28/09/2007 27/10/2007 63.00
43, MADHUBANI
KANTH ROAD
MORADABAD 244001
70 000709 BANSI GOPAL 125 28/09/2007 27/10/2007 63.00
74SHAKTI COLONY
RATANADA
JODHPUR 342001
71 13017600 BANSI LAL AGARAWAL 125 28/09/2007 27/10/2007 63.00
00236447 C/O VIJAY HARDWARE STORES,
26, NASIA ROAD,
INDORE 452001
72 000716 BATUK KHUNT 125 28/09/2007 27/10/2007 63.00
"PINCK NIWAS"
122 HARIYANA PLOT
BHAVNAGAR 364001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 17117 8559.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 7
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
73 000717 BATUK RATANSHI MANIAR 125 28/09/2007 27/10/2007 63.00
R NO 20 WADEKAR BLDG
100 D J S S ROAD GIRGAUM
BOMBAY 400004
74 000721 BELA MANOJ SHAH 125 28/09/2007 27/10/2007 63.00
SANGHVI STREET, VARIYA HOUSE
JUNA DEESA
DIST B K 285540
75 000725 BENNY TITUS 125 28/09/2007 27/10/2007 63.00
9VERA SHAVIVA COOP BANK CHEMBUR
CHHEDANAGAR CHEMBUR
BOMBAY 400089
76 000727 BHADRESH K DALWADI 125 28/09/2007 27/10/2007 63.00
JAGDEEP, B/H.NAVRANG SCHOOL
NARANPURA
AHMEDABAD 380013
77 IN303052 BHADRIKKUMAR NATVARLAL SHAH 25 28/09/2007 27/10/2007 13.00
10020418 A/4, PRIYDARSHINA SOCIETY
NR. SHAHIBAG GUST HOUSE
GIRDHARNAGAR
AHMEDABAD 380004
78 000734 BHAGWAN SINGH 125 28/09/2007 27/10/2007 63.00
B/12 SAMAJ KALYAN BHAWAN
TARA CRESCCENT SOUTH OF IIT
NEW DELHI 110016
79 IN301330 BHAGYAWANTI DEVI 125 28/09/2007 27/10/2007 63.00
18233815 LOON CHAND GIRDHARI LAL JI
SHANTI NAGAR COLONY
KHED ROAD
BALOTRA 344022
80 000745 BHANSINGH 100 28/09/2007 27/10/2007 50.00
CHANDAMETTA MASZID LINE
AT CHANDAMEETTA
CHHINDWARA 480447
81 006756 BHANUBEN THAKORBHAI NAIK 125 28/09/2007 27/10/2007 63.00
201,VISHAL APARTMENT,
VIDYA VIHAR SOCIETY,
NEAR JAMNA NAGAR BUS STOP,GHOD DOD
SURAT. 395001
82 IN300343 BHANUBEN VADILAL SHAH 75 28/09/2007 27/10/2007 38.00
10038491 6, DEV APPRTMENT.,
B/H HARIKRISHNA COMPLEX,
PRITAM NAGAR, ELLISBRIDGE,
AHMEDABAD. 380006
83 000776 BHARAT VYAS 25 28/09/2007 27/10/2007 13.00
A/1 SONA DUPLEX NEH RUPARK
VASTRAPUR
AHMEDABAD 380054
84 000777 BHARATBHAI N SHAH 125 28/09/2007 27/10/2007 63.00
5/2 PREMVARDHAK FLAT
VIKAS GRUH RD PALDI
AHEMDABAD 380007
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 18342 9171.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 8
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
85 000782 BHARATI MAHESH SHAH 125 28/09/2007 27/10/2007 63.00
A-8,VIHAR FLAT,SHANTIVAN
NARAYAN NAGAR ROAD,PALDI
AHMEDABAD 380007
86 005344 BHARATI PATEL 625 28/09/2007 27/10/2007 313.00
585,CEDAR GROVE ROAD,
TOMS LIVER, NEW JERSY
U.S.A 0
87 000804 BHASKAR CHANDRA PADHI 125 28/09/2007 27/10/2007 63.00
JEYPORE ELECTRICAL DIVISION
AT PO JEYPORE DIST KORAPVT
ORISA 0
88 000811 BHAVANA C SHAH 125 28/09/2007 27/10/2007 63.00
30 JAWAHAR SOCIETY
DISA (B K) 385535
89 000814 BHAVER SINGH CHANDANA 125 28/09/2007 27/10/2007 63.00
C/O HOTEL PANSHI KURA
NEAR TOWN HALL ELLISBRIDGE
AHMEDABAD 380006
90 IN301774 BHIKHABHAI PRAGJIBHAI PATEL 100 28/09/2007 27/10/2007 50.00
10473904 706/4658
GUJARAT HOUSIG BOARD
RAKHIYAL
AHMEDABAD 380023
91 000842 BHIM RAJ VAGRECHA 125 28/09/2007 27/10/2007 63.00
340 ROAD K-1
BHOPALPURA
UDAIPUR RAJ 313001
92 000843 BHIM RAO LAKKA 125 28/09/2007 27/10/2007 63.00
HNO 14 9 497 CHUDI
BAZAR BEGUM BAZAR
HYDERABAD 500012
93 006561 BHOGILAL NAGINDAS SHAH 750 28/09/2007 27/10/2007 375.00
3134,GAYATRINAGAR
NEAR PATRACAR COLONY NO-2
NAWA WADAJ
AHMEDABAD 380013
94 000846 BHUDAR M PATEL 125 28/09/2007 27/10/2007 63.00
VIDHI INVESTMENT
"AVADH" AYODHYAPURI RD
MORBI 363641
95 12033000 BHUDERBHAI VIRJIBHAI PATEL 500 28/09/2007 27/10/2007 250.00
00031198 LAKHTARIYA CHORA,
LAKHTAR - 124, LAKHTAR,
TA LAKHTAR,
LAKHTAR 382775
96 000847 BHUPENDER SINGH BHATIA 125 28/09/2007 27/10/2007 63.00
55/23 KHAOO KOTHI
KANPUR
KANPUR 208001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 21317 10659.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 9
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
97 000851 BHUPENDRABHAI DESAI 125 28/09/2007 27/10/2007 63.00
M66/393, PRAGATI NAGAR
NARANPURA
AHMEDABAD 380013
98 IN300183 BIJALI BERA 125 28/09/2007 27/10/2007 63.00
12262736 CK 232 SALT
LAKE SECTOR II
CALCUTTA 700091
99 000862 BIMAL KUMARI BAID 125 28/09/2007 27/10/2007 63.00
3 DOVAR ROAD
CALCUTTA 700019
100 IN300982 BINABEN VASTUPAL SHAH 875 28/09/2007 27/10/2007 438.00
10223619 719, 2ND AVENUE,
SANBRANO
CALIFORNIA 0
101 006295 BINAY SINGAL 500 28/09/2007 27/10/2007 250.00
G-52, SATELLITE APPARTMENT
SATELLITE ROAD
JODHPUR CHAR RASTA
AHMEDABAD 380015
102 12023201 BRIJ RATAN BAGREE 125 28/09/2007 27/10/2007 63.00
00022182 C/O N R INVESTMENT
INSIDE GOGA GATE
BAGREE STREET
BIKANER 334005
103 12017701 BRIJMOHAN BANSAL 125 28/09/2007 27/10/2007 63.00
00114755 ASHOKA HOTEL,
MOUNT ABU 0
104 000909 C JEYARAMAN 125 28/09/2007 27/10/2007 63.00
101/7 GOLDEN FLATS MUGAPPAIR
MADRAS 600050
105 12013200 C N UMA GANESH 62 28/09/2007 27/10/2007 31.00
00408444 39 B/H MARKET ROAD
10 SHANKARAPURA
CHIKMANGLUR 577101
106 000918 C SENAKRAJ JAIN 125 28/09/2007 27/10/2007 63.00
NO 139 MINT STREET
1ST FLR
MADRAS 600079
107 IN301637 CH MADHAVI 1055 28/09/2007 27/10/2007 528.00
40443838 TIRTH, D.NO 1-4-207/11
GUNTURU VARI STREET
BHAVANIPURAM
VIJAYAWADA 520012
108 000925 CHAIN RUP JAIN 125 28/09/2007 27/10/2007 63.00
BAZAR ROAD
DIST KOKRAJHAR
ASSAM 783370
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 24809 12405.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 10
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
109 000931 CHAMPA M VYAS 125 28/09/2007 27/10/2007 63.00
15,RUBY COLONY,NR.NARAYANPURA RLY
CROSSING,
AHMEDABAD 380013
110 006456 CHAMPAK R SHAH 125 28/09/2007 27/10/2007 63.00
8,MASTER COLONY
OUT SIDE SHAHPUR GATE
AHMEDABAD 380004
111 000939 CHANCHAL 125 28/09/2007 27/10/2007 63.00
B-102, GOYAL TERRACE
NR JUDGE BUNGLOW
PREMCHAND NAGAR ROAD,SATELLITE
AHMEDABAD 380015
112 000942 CHANCHAL NAGORI 125 28/09/2007 27/10/2007 63.00
143 KANCHAN BAGH
IST FLOOR
INDORE 452001
113 000944 CHANDA CHOPRA 125 28/09/2007 27/10/2007 63.00
D-48 STREET NO 6
WEST AZAD NAGAR
DELHI 110051
114 000945 CHANDA JAIN 125 28/09/2007 27/10/2007 63.00
A-12 BHAVESH APPT,NAVROJI HOAL
DAFNALA SHAHIBAG
AHMEDABAD 380004
115 000951 CHANDAN KUBADIA 125 28/09/2007 27/10/2007 63.00
B 4 RUSHIKA APPARTMENT NR SUJATA
FLAT SHAHIBAUG
AHMEDABAD 380004
116 000952 CHANDANLAL HARWANI 125 28/09/2007 27/10/2007 63.00
302 2B EXCELLENY 4TH SAMARTH -
CROSS RD LOKHANDWALA COMPLEX ANDHER
BOMBAY 400053
117 000958 CHANDER MAKHIJA 375 28/09/2007 27/10/2007 188.00
401 KALANIWAS
A-87
ULHASNAGAR 421001
118 000979 CHANDRAKANT MEHTA 125 28/09/2007 27/10/2007 63.00
B 4 RUSHIKA APARTMENT
NEAR SUJATA FLAT SHAHIBAUG
AHMEDABAD 380004
119 IN302293 CHANDRAKANT NATAVARLAL PATEL 125 28/09/2007 27/10/2007 63.00
10060035 1 SHRIVILLA BUNGLOWS
NEAR SHETRUNJAY TOWER
SATELITE
AHMEDABAD 380015
120 000984 CHANDRAMANI SARDA 125 28/09/2007 27/10/2007 63.00
15 2 306 KISHAN GUNJ
HYDERABAD 500012
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 26559 13280.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 11
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
121 12044700 CHETAN MANEKLAL PATEL 52 28/09/2007 27/10/2007 26.00
00014644 0-304 ABHISHEK APPT
OPP GANESH VIDHYALAYA
NAVA VADAJ
AHMEDABAD 380013
122 001026 CHINTU VALIYYA 125 28/09/2007 27/10/2007 63.00
39,SAMARPAN BUNGLOWS,
NR.JUDGES BUNGLOW,SATELITE
AHMEDABAD 380054
123 001040 CITY UNION B BASHERGHATI 375 28/09/2007 27/10/2007 188.00
5 9 777 GUNFOUNDRY
HYDERABAD 500001
124 006691 D J KHEMCHANDANI 250 28/09/2007 27/10/2007 125.00
C/O R K JAIN
HOUSE NO-21, "T" WARD
SAINIK COLONY,BAIRAGARH
BHOPAL (M P) 462030
125 001052 D KASHI 125 28/09/2007 27/10/2007 63.00
C/O DALAVAI VERAPPA
H NO 22/77 MARKET ROAD
SAGAR KS 0
126 001059 D SHANKAR 125 28/09/2007 27/10/2007 63.00
C/O DALAVAI VEERA PPA
H NO 22/77 MARKET ROAD
SAGAR KS 577401
127 001060 D SIDDAPPA 125 28/09/2007 27/10/2007 63.00
C/O DALAVAI VERAPPA
H NO 22/77 MARKET ROAD
SAGAR KS 577401
128 12045100 D. S. SHAH-HUF SHAH 1 28/09/2007 27/10/2007 1.00
00000521 206, PRABHUKUNJ,
5 PEDDAR ROAD,
Mumbai 400026
129 001070 DAKSHA MEHTA 125 28/09/2007 27/10/2007 63.00
5/B MAYUR PANKH APT
DAXINI SOC MANINAGAR
AHMEDABAD 380008
130 001071 DAKSHA SHAH 125 28/09/2007 27/10/2007 63.00
5 GANJI COMPOUND
LALITA BHAWAN
INDORE 452007
131 001074 DALBIR PAL CHAWLA 125 28/09/2007 27/10/2007 63.00
14 NEW CLOTH MARKET
MAZINE FLOOR
AHMEDABAD 380002
132 001084 DARSHAN PATEL 125 28/09/2007 27/10/2007 63.00
292/4,SHASTRI LAGHU UDYOGNAGAR
TAVDIPURA,SHAHIBAUG
AHMEDABAD 380004
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 28237 14119.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 12
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
133 IN301330 DATTDEEP VINODRAI DESAI 500 28/09/2007 27/10/2007 250.00
19994534 JAGWAD STREET
AT POST KHARA ABRAMA
TAL JALALPORE
DIST NAVSARI 396406
134 IN300394 DAULARAM PATEL 375 28/09/2007 27/10/2007 188.00
11562026 815 ANAND MANGAL 3
OPP CORE HOUSE
OPP DOCTOR HOUSE ELLISBRIDGE
AHMEDABAD 380006
135 001111 DAYA NAND 125 28/09/2007 27/10/2007 63.00
H NO 150 / 22 LAXMI NAGAR
HARYANA
ROHTAK 124001
136 001112 DAYALAJI NARAN 125 28/09/2007 27/10/2007 63.00
KADAMMINI OIL MILLS
OPP RAILWAY STATION
JAMNAGAR 360530
137 001117 DEEPA BAVISHI 125 28/09/2007 27/10/2007 63.00
873/2 HAJIRA'S POLE
RAIPUR
AHMEDABAD 0
138 001118 DEEPA K VYAS 125 28/09/2007 27/10/2007 63.00
101,YASKUNJ SOCIETY
GHAT LODIYA ROAD
AHMEDABAD 380061
139 IN300982 DEEPAK AMRATLAL GOPANI 115 28/09/2007 27/10/2007 58.00
10443189 339/13, DERAWALO KHANCHO
PANJARA POLE
KALUPUR
AHMEDABAD 380001
140 001124 DEEPAK P MEHTA 125 28/09/2007 27/10/2007 63.00
DAVESA NO PADO KAPADIA BUILD
RELIEF ROAD
AHMEDBAD 380001
141 001125 DEEPAK RAJ 125 28/09/2007 27/10/2007 63.00
ROOM NO 43 2ND FLOOR N2F
LAL BAVA HAEVELI BHULESHWAR CROSS
BOMBAY 400002
142 001131 DEEPALI HUKAMCHAND AGRAWAL 125 28/09/2007 27/10/2007 63.00
20 VIKRAM MARG NAYAPURA
DEWAS MP 455001
143 IN302902 DEEPTI CHAWLA 250 28/09/2007 27/10/2007 125.00
43343164 C/307, GIRIRAJ APARTMENTS
MANDAPESHWAR ROAD
BORIVALI (WEST)
MUMBAI 400103
144 001133 DELIP N MEHTA 125 28/09/2007 27/10/2007 63.00
F NOT 107 DIAMOND APPT
NAGORIWAD SAIYADPURA
SURAT 395003
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 30477 15239.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 13
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
145 006297 DEVENDRA JAIN 500 28/09/2007 27/10/2007 250.00
27,GEETA BHAWAN
UMED HOSPITAL ROAD
JODHPUR(RAJ) 342002
146 001143 DEVENDRA K ARORA 125 28/09/2007 27/10/2007 63.00
102 GIRNAR SANCHI SHIKHAR
2/4 OLD PALASIA
INDORE 452008
147 001155 DEVRAJ ARORA 125 28/09/2007 27/10/2007 63.00
B/20 JHILMIL COLONY
DELHI 110095
148 001171 DHARMENDRA J SHAH 125 28/09/2007 27/10/2007 63.00
17 MOKTA FLAT NR SUKHIPURA
CROSSING JAIN NAGAR PALDI
AHMEDABAD 380007
149 IN300343 DHARMISTHA Y. GOHIL 125 28/09/2007 27/10/2007 63.00
10587504 B/25/514, TRITHBHUMI SOCIETY,
OPP. MONEY HOTEL,
ISANPUR,
AHMEDABAD. 382443
150 001180 DHAVAL CHAUDHARI 25 28/09/2007 27/10/2007 13.00
33/221 VANDAN APTS
ANKUR ROAD NARANPURA
AHMEDABAD 380013
151 IN300394 DHIRAJ NARPATRAJ LUNKER 1398 28/09/2007 27/10/2007 699.00
15176648 C4 SAMTA SOCIETY
KESHAV NAGAR
SUBHASH BRIDGE
AHMEDABAD 380027
152 001192 DHIRENDRA HARAKHLAL GANDHI 25 28/09/2007 27/10/2007 13.00
4 A NAVNIT NAGAR
GANDHI MARKET 2ND FLR GHATKOPAR E
BOMBAY 400077
153 IN300513 DHOTIJOTAWALA NARENDRA I 125 28/09/2007 27/10/2007 63.00
10179305 7/3104 SAIYEDPURA
CHANDULAL SHETHS STREET
SURAT
GUJARAT 395003
154 001203 DILIP GORDHAN PATEL 125 28/09/2007 27/10/2007 63.00
C/O AT & PO BARADO
TA ANAND
BARODA 388210
155 001205 DILIP JAIN 125 28/09/2007 27/10/2007 63.00
LUNAWAT 12 "D" RD PLOT NO 953
SARDARPURA
JODHPUR 342003
156 001210 DILIP SANGHVI 125 28/09/2007 27/10/2007 63.00
SWARUP GANJ
DIST SIROHI RAJSTHAN
SIROHI 307023
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 33425 16713.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 14
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
157 IN301127 DINESH JAIN 125 28/09/2007 27/10/2007 63.00
15763646 117 DASHERA MAIDAN
FREEGANJ
UJJAIN
M P 456010
158 001236 DINESH LODHA 125 28/09/2007 27/10/2007 63.00
SHREE VARDHMAN VASTRALAYA
STATION ROAD
BHILWARA 311001
159 001239 DINESH PATEL 125 28/09/2007 27/10/2007 63.00
292/4 SHASTRI LAGHU UDYOGNAGAR
TAVDIPURA,SHAHIBAUG
AHMEDABAD 380004
160 12020000 DIPAK VINOD RUNWAL 5 28/09/2007 27/10/2007 3.00
00097318 LOKHANDE COMPLEX,
2ND FLOOR, PUNE NAGAR ROAD,
SHIRUR,
PUNE 412210
161 010436 DIPANWITA MITRA 25 28/09/2007 27/10/2007 13.00
4 NILMONY MITRA ROW
P O COSSIPUR
CALCUTTA 700002
162 001262 DIPESH N JHAVERI 125 28/09/2007 27/10/2007 63.00
1/580 POPE STREET S BI NANPURA
SURAT 395001
163 IN302902 DUVVURI CHANDI PRASAD 62 28/09/2007 27/10/2007 31.00
41579148 B 6 NILKANTA APTT
126 HO CHI MINH SARANI
BEHALA CHOWRAS
KOLKATA 700008
164 IN302902 ELIZABETH KURUVILA 62 28/09/2007 27/10/2007 31.00
42778233 H NO 213
AKG NAGAR
PEROORKKADA P.O
TRIVANDRUM 695005
165 001300 FAISAL IQBAL 125 28/09/2007 27/10/2007 63.00
NAFISA ENTERPRISES 9 10 729
J M ROAD BUNDER
MANGALORE 575001
166 12013700 FANCY DEVI 25 28/09/2007 27/10/2007 13.00
00043099 26, SYMPHONY APPARTMENT
YASH BHUMI CO-OP SOCITY BEHIND
GHASIRAM BHAVAN SHAHIBAUGH
AHMEDABAD 380004
167 001315 G DINESH MEHTA 125 28/09/2007 27/10/2007 63.00
94 (143) VELLALA STREET
PURASWALKKAM
CHENNAI 600084
168 001322 G SANTHOSH BAI 125 28/09/2007 27/10/2007 63.00
NO 42 MAYOUR BASUDEV ST
OLD WASHER MENPET
MADRAS 600021
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 34479 17240.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 15
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
169 IN302902 GAFAR XEC 355 28/09/2007 27/10/2007 178.00
43759537 FLAT 1 BDG 631
ROAD 808
MANAMA 308
BAHRAIN 999999
170 12033200 GAJENDRA ROHITBHAI PATEL 156 28/09/2007 27/10/2007 78.00
00261822 PATEL VAS
MUKHI FALLIA
DANILIMDA
AHMEDABAD 380008
171 12033200 GAJENDRA ROHITBHAI PATEL HUF 7812 28/09/2007 27/10/2007 3906.00
00265126 PATEL VAS
MUKHI FALLIA
DANILIMDA
AHMEDABAD 380008
172 001330 GANDALAL F SHAH 125 28/09/2007 27/10/2007 63.00
C/O KAMALESH GANDHLAL,KIRTHI SOL
VARSODAS CHAWL ,SABARMATI
AHMEDABAD 380005
173 001331 GANESH BELIDE 125 28/09/2007 27/10/2007 63.00
H NO 1 5 2/1 KISHAN NAGAR
BHONGIR NALGONDA
AP 508116
174 001340 GANPAT SINGH B UDAWAT 125 28/09/2007 27/10/2007 63.00
MAHALAXMI FABRIC MILLS LTD
N H NO 8 ISHANPUR RD NARODA
AHMEDABAD 382405
175 001342 GANPATLAL RAICHAND 125 28/09/2007 27/10/2007 63.00
C/O RAICHAND GANPATLAL,MA TRUST BLD
REVADI BAZAR
AHMEDABAD 380002
176 001345 GAURAV SHAH 125 28/09/2007 27/10/2007 63.00
B 17 HEMKOOT OPP CAPITAL
COMM CENTRE ASHRAM ROAD
AHMEDABAD 380009
177 001381 GHAN SHYAM MUNDHRA 125 28/09/2007 27/10/2007 63.00
C/O M/S BRGHT METALS 4 LIGHT IND
AREA
JODHPUR 342001
178 010498 GHANSHYAM VIRJIBHAI DHADUK 250 28/09/2007 27/10/2007 125.00
206 / B VARDHMAN VIHAR
NEAR RAILWAY STATION VASAI ROAD (W)
NAVGHAR DIST THANA MAHARASHTRA
THANA 0
179 001388 GHEVARIDEVI 125 28/09/2007 27/10/2007 63.00
73 AUDIAPPA NAICKENT ST
SOWCAR PET
MADRAS 600079
180 001393 GIRABEN SHAILESH SHAH 25 28/09/2007 27/10/2007 13.00
405.ANANTA VASAPT NO 2
NEAR ANAND NAGAR SAGRAMPURA
SURAT 395003
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 43952 21976.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 16
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
181 001404 GIRISH SHAH 375 28/09/2007 27/10/2007 188.00
4 NEW PURVI CO OP SOC
OPP VASNA BUS STOP VASNA
AHMEDABAD 380007
182 001408 GIRISHKUMAR PATEL 125 28/09/2007 27/10/2007 63.00
75,KASTURBANAGAR
SARASPUR
AHMEDABAD 380018
183 001428 GOUTAM CHAND GANDHI 125 28/09/2007 27/10/2007 63.00
C/O SHREE ASHOK TEXTILES
14 KANABRI NR JARIMARI TEMPLE
BHIWANDI 421302
184 IN300853 GOVIND RAM NEWAR 375 28/09/2007 27/10/2007 188.00
10031791 C/O MAHESHWAR BEARING AGENCY
33/1, N.S.ROAD, 4TH FLOOR
ROOM NO. 466
CALCUTTA 700001
185 12031400 GOVIND SHARN KHANDELWAL 125 28/09/2007 27/10/2007 63.00
00002311 99, HARI MARG
CIVIL LINES
AJMER ROAD
JAIPUR 302006
186 001439 GOVINDRAM BANSAL 125 28/09/2007 27/10/2007 63.00
74 SHAKTI COLONY
RATNADA
JODHPUR 342003
187 IN303028 GYAN DEEP GUPTA 100 28/09/2007 27/10/2007 50.00
52149023 C/O SHRI NARENDER KUMAR VARSHNEY
NR BUDHLA SANT HANUMAN MANDIR
RISHI NAGAR
HISSAR 125001
188 001466 H MEENA KUMARI 125 28/09/2007 27/10/2007 63.00
NO 65 FIRST MAIN LOWER PLACE
ORCHARDS
BANGALORE 560003
189 001472 HABIB BHURAWALA 125 28/09/2007 27/10/2007 63.00
NR MADRESA HIGH SCHOOL
MOTI VAHORVAD
HIMMATNAGAR 383001
190 001483 HANSABEN K SHAH 500 28/09/2007 27/10/2007 250.00
64 CITY CENTER
SWASTIK CROSS RD C G RD
AHMEDABAD 380009
191 IN302332 HANSABEN MEHTA 375 28/09/2007 27/10/2007 188.00
10005398 104, ABHUSHAN FLAT
NEAR JAIN DERASAR
ANKUR ROAD, NARANPURA
AHMEDABAD 380013
192 001486 HANSABEN R SHETH 125 28/09/2007 27/10/2007 63.00
53,SAMARPAN SOC 1ST FLOOR
ADAJAN PATIYA RANDER ROAD
SURAT 395009
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 46552 23276.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 17
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
193 001523 HARISHCHANDR KHULBE 125 28/09/2007 27/10/2007 63.00
A2/181 JANAK PURI
N DELHI 110058
194 IN300343 HARSH ASHWINBHAI GAJRAWALA 187 28/09/2007 27/10/2007 94.00
10275148 08, RAJ VIHAR FLAT,
21, VASANTKUNJ SOCIETY,B/H. PUNJAB-
NATIONAL BANK, NEW SHARDA MANDIR
ROAD, AHMEDABAD. 380007
195 001543 HARSHIDA J GOR 125 28/09/2007 27/10/2007 63.00
5-B,DIAMOND APPT
BEHIND MUESIUM,KAGDIWAD
AHMEDABAD 380006
196 001544 HARSHIDA S DIXIT 125 28/09/2007 27/10/2007 63.00
9 PRATIXA APT
PUNIT MARG MANINAGAR
AHEMDABAD 380008
197 001556 HASMUKHBHAI SHANTILAL MODI 125 28/09/2007 27/10/2007 63.00
21,OLD MARKET YARAD
AT POST MANSA
TA VIJAPUR
DIST MEHSANA 382845
198 001563 HEENA MORBIA 125 28/09/2007 27/10/2007 63.00
B 25 OM TOWER 8 TH FLOOR
OPP BIDIWALA PARK SATELLITE
AHMEDABAD 380015
199 IN300513 HEMADRINAIDU BODDU 18 28/09/2007 27/10/2007 9.00
12460749 102 MASTHANS APTS PIPE LINES RD
BHAGYANAGAR COLONY OPP KPHB
HYDERABAD
ANDHRA PRADESH 500072
200 006718 HEMANTKUMAR R JAIN 125 28/09/2007 27/10/2007 63.00
A/6,VRANDAVAN VIHAR FLATS-2
BEHIND DHARNIDHAR DERASAR
VASNA
AHMEDABAD 380007
201 001587 HEMENT KUAMR BUCH 125 28/09/2007 27/10/2007 63.00
PLOT NO 160 1ST "C" RD
SARDARPURA
JODHPUR 342003
202 001617 HIRALAL K MEHTA 125 28/09/2007 27/10/2007 63.00
U-7 SUJATA FLATS
SHAHIBAUG
AHMEDABAD 380004
203 001636 HITESH R PATEL 125 28/09/2007 27/10/2007 63.00
7 GANJAWALA ENCLAVE
GANJAWALA LANE S V RD BORI W
BOMBAY 400092
204 001638 HITESH V SHAH 250 28/09/2007 27/10/2007 125.00
123 FIRST FLOOR
TEXTILE TOWER RING ROAD
SURAT 395002
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 48132 24066.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 18
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
205 001642 HUKAM SINGH MEHTA 125 28/09/2007 27/10/2007 63.00
VPO KARNAWAS
TEHA DISTT REWARI
REWARI 123401
206 IN300829 ILA BHARAT MANEK 25 28/09/2007 27/10/2007 13.00
11096108 14, MAHAVIR DARSHAN
KISAN NAGAR-1
THANE
THANE 400604
207 001657 INDER LALWANI 125 28/09/2007 27/10/2007 63.00
107, VINOBA VIHAR,
NR. TRIMURTI APARTMENTS,
JAGATPURA ROAD, MALVIYA NAGAR,
JAIPUR 302017
208 001669 INDRAKALA JAIN 125 28/09/2007 27/10/2007 63.00
E-9 GANDHI NAGAR
JAIPUR 302015
209 IN301321 ISHA SECURITIES LIMITED 1 28/09/2007 27/10/2007 1.00
10399438 22 , GOVT.SERVANT SOCIETY
NR.MUNICIPAL MARKET
C.G.ROAD
AHMEDABAD 380009
210 006181 ISHWER ATMARAM DALWADI 200 28/09/2007 27/10/2007 100.00
A-3 KOKIL APPARTMENT
OPP L COLONY
AMBAWADI
AHMEDABAD 380015
211 001684 J ANIL KUMAR 125 28/09/2007 27/10/2007 63.00
535/1 BAZZAR STREET
BANGARPET
KOIAT 563114
212 001697 J SANTOSH 125 28/09/2007 27/10/2007 63.00
C MOHANLAL JAIN
384 BAZZAR STREET
MANDYA 571401
213 001701 JAGADISH L VYAS 125 28/09/2007 27/10/2007 63.00
G 101 SNEHA NAGAR
AGASHI RD VIRAR W
VIRAR 401303
214 006491 JAGDISH A BHANUSHALI 125 28/09/2007 27/10/2007 63.00
305-B,BHAGWATI KRUPA
RAJAJI PATH
DOMBIVALI (EAST) 421201
215 001704 JAGDISH CHANDULAL MEHTA 125 28/09/2007 27/10/2007 63.00
A H DEV ASHISH APT
NR MRUDUL PARK SOLA ROAD
AHMEDABAD 380067
216 12017502 JAGDISH KANTILAL SHETH 50 28/09/2007 27/10/2007 25.00
00030519 ADITYAKUNJ,BULDG. NO.D-11,12,
DINDORI ROAD
PANCHAVATI
NASIK 422003
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 49408 24704.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 19
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
217 001705 JAGDISH MANCHANDA 125 28/09/2007 27/10/2007 63.00
C-1/113 JANAK PURI
N DELHI 110058
218 001709 JAGDISH SHARMA 125 28/09/2007 27/10/2007 63.00
C/O OM TRADING COMPANY
UPPER BAZAR
RANCHI 834001
219 IN302461 JAGDISHBHAI MOTIBHAI TANNA 2775 28/09/2007 27/10/2007 1388.00
10089229 MUKESH TRADING CO
OPP KOTHARI POLE
GANDHI ROAD
AHMEDABAD 380001
220 001716 JAGRUTI BALDEVBHAI PATEL 125 28/09/2007 27/10/2007 63.00
AT&PO:AMBASAN, NAVOVAS
IN VANTA,
MEHSANA TAL 384435
221 001719 JAGUMAL POHUMAL 125 28/09/2007 27/10/2007 63.00
222 MAHASUKHRAM NAGAR SOCIETY
OPP PRIYA TALKS KRISHANA NAGAR
AHMEDABAD 382346
222 001725 JAIKISHAN VIDHANI 125 28/09/2007 27/10/2007 63.00
801/B ASHOK CHOWK
ADRASH NAGAR
JAIPUR 302004
223 12041500 JAINAM SHARE CONSULTANTS PVT. LTD 3550 28/09/2007 27/10/2007 1775.00
00007808 M 5/6, MALHAR COMPLEX,
DUMAS ROAD,
ICHCHANATH
SURAT 395007
224 001740 JAMNADASS 125 28/09/2007 27/10/2007 63.00
111 - 112 J S E L BLDG
MALVIYA NAGAR
JAIPUR 302017
225 006692 JANAK AJMERA 250 28/09/2007 27/10/2007 125.00
C/O GAUTAM VORA
X-8,GHANSHYAM NAGAR
NR SUBHASH BRIDGE,ASHRAM ROAD
AHMEDABAD 380027
226 001748 JANKI DEVI CHOPRA 125 28/09/2007 27/10/2007 63.00
D-48 STREET NO 6 WEST AZAD NAGAR
DELHI 110051
227 001758 JASMIN PREMMJI MAMNIA 125 28/09/2007 27/10/2007 63.00
29/11 KARSAN ASHRAYA
GAVTHAN ROAD NO 4 CHEMBUR
BOMBAY 400071
228 001767 JASVANTLAL THAKER 125 28/09/2007 27/10/2007 63.00
292/4 SHASTRI LAGHU UDYOG
TAVDIPURA
SHAHIBAG 380004
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 57108 28554.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 20
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
229 001803 JAYANTILAL JAIN 125 28/09/2007 27/10/2007 63.00
2077 MAHAVIR TEX MARKET
RING ROAD
SURAT 395002
230 001806 JAYANTILAL S THAKKAR 125 28/09/2007 27/10/2007 63.00
B-11, SHITAL SHOPPING,
SWETA TIP CENTER, PALANPUR
PALANPUR 385001
231 001808 JAYANTILAL THAKKAR 250 28/09/2007 27/10/2007 125.00
456/1, RACHNA SOCIETY
SECTOR, 22
GANDHINAGAR 382022
232 001816 JAYESH BHADFOA 125 28/09/2007 27/10/2007 63.00
STATE BANK OF SHAURASHTRA
GANDHI MARKET
VALSAD 396001
233 12044000 JAYESH KISHORCHANDRA PATEL 200 28/09/2007 27/10/2007 100.00
00010500 2/122, RATNESHWAR MAHADEV
STREET,
RANDER,
SURAT 395005
234 001826 JAYESH RAMALAL PARIKH 100 28/09/2007 27/10/2007 50.00
E/45 AYOJANNAGAR
NEAR SHREYAS RAILWAY CROSSING
AHMEDABAD 380007
235 001827 JAYESH SHAH 125 28/09/2007 27/10/2007 63.00
IRON MAN INDIA
50 LOHA MANDI
INDORE MP 452001
236 IN301549 JAYPREET KAUR SAWHNEY 125 28/09/2007 27/10/2007 63.00
19264023 103 A BEVERLY PARK I
DLF II
GURGAON
GURGAON 122001
237 IN300974 JAYSHREE RASIKLAL VORA 125 28/09/2007 27/10/2007 63.00
10321168 MOTI MADHANI STREET,
MORVI. 363641
238 001840 JAYSUKH R KOTHARI 125 28/09/2007 27/10/2007 63.00
VIR BHAVAN GROUND FLOOR
OPP GHIYA SERI MAHIDHARPURA
SURAT 395003
239 006113 JEEVAN KHADILKAR 125 28/09/2007 27/10/2007 63.00
34 NUTAN NAGAR
STATION ROAD
DEWAS (M P) 455001
240 12010900 JIGNA KETAN CHHEDA 75 28/09/2007 27/10/2007 38.00
01085186 K, SADGURU MANSION, 2ND FLOOR
MANMALA TANK ROAD
MATUNGA WEST
MUMBAI 400016
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 58733 29367.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 21
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
241 001872 JITEN KESHWALA 125 28/09/2007 27/10/2007 63.00
272,LANE 15
SATYAGRAH SOCIETY,SATELITE ROAD
AHMEDABAD 380054
242 001894 JIWAN SINGH SAROYA 125 28/09/2007 27/10/2007 63.00
A/110A ASHA PARK JAIL RD
N DELHI 110018
243 IN302927 JM FINANCIAL SERVICES PRIVATE LIMIT 9500 28/09/2007 27/10/2007 4750.00
10094771 4TH FLOOR, PALM COURT,
M WING, LINK ROAD,
MALAD W
Mumbai 400064
244 12029200 JSEL SECURITIES LTD.(014) 500 28/09/2007 27/10/2007 250.00
00074405 STOCK EXCHANGE BUILDING
J.L.N. MARG
MALVIYA NAGAR
JAIPUR 302017
245 001903 JUBENCIUS LAKRA 125 28/09/2007 27/10/2007 63.00
TYPE II 21/2 TAPS COLONY PO TAPP
DIST THANE
TAPP 401504
246 001904 JUGAL KISHOR KARWA 125 28/09/2007 27/10/2007 63.00
152 SINDHI COLONY
PALI MARWAR
RAJASTHAN 306401
247 001912 JUMMERLAL 125 28/09/2007 27/10/2007 63.00
NO 13135 NEXTTO
LATEEF COMPLEX 1ST X ROAD
K G F 563122
248 006775 JYOTI JAMWAL 375 28/09/2007 27/10/2007 188.00
C/O LT.COL.Y S JAMWAL
457ATW
C/O 56 APO
JODHPUR 0
249 001921 JYOTI KHATRI 125 28/09/2007 27/10/2007 63.00
SHRI KHATRI BHAWAN F/50
GOVIND NAGAR
KANPUR 208006
250 006276 JYOTI PRASAD JHANWAR 500 28/09/2007 27/10/2007 250.00
208/B,SAMTA BUILDING
MANAV MANDIR SOCIETY
VASAI ROAD (WEST)
DISTRICT-THANA 401202
251 12021300 JYOTI PRASAD JHANWAR 125 28/09/2007 27/10/2007 63.00
00000415 A-1001,GAURAV GEET CHS,
BUNDER PAKHADI ROAD,
GAURAV GARDEN, KANDIVALI [W]
MUMBAI 400067
252 001927 JYOTI S RATHOD 125 28/09/2007 27/10/2007 63.00
2 SUKHSHANTI APTS NO 1
5 MRUTYUNJAY COLONY KOTHRUD
PUNE 411029
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 70608 35304.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 22
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
253 006593 JYOTIBEN V THAKKAR 125 28/09/2007 27/10/2007 63.00
1/11 JALARAM KUTIR
MEERA NAGAR
VARACHHA RD.
SURAT 395006
254 001935 K ASHOK KUMAR 125 28/09/2007 27/10/2007 63.00
448/20,6TH CROSS,1ST 'N"BLOCK,
NEXT TO VANI GIRLS HIGH SCHOOL,
RAJAJI NAGAR,
BANGALORE 560010
255 001938 K K THANKACHAN 125 28/09/2007 27/10/2007 63.00
KOMATH, VAIKKARA
PO PERUMBAVOOR, ERNAKULAM
KERALA 683549
256 IN301926 K RAJENDRA PRASAD 125 28/09/2007 27/10/2007 63.00
30694298 1ST WARD
KAMALAPUR 583221
257 001948 KAILASBEN MEHTA 125 28/09/2007 27/10/2007 63.00
CHETAN KASAN BHANDAR
JAMADAR STREET
BHAVNAGAR 364001
258 IN300343 KALA I. DALWADI 50 28/09/2007 27/10/2007 25.00
10477453 A/102, MANTRA APPTS,
OPP. SHRADHA PETROL PUMP,
NR. JUDGE'S BUNGLOW ROAD,
BODAKDEV, AHMEDABAD. 380015
259 IN300020 KALPANA LILADHAR RUPAREL 125 28/09/2007 27/10/2007 63.00
10562762 167A/8 RD NO 24 B
SION W
MUMBAI 400022
260 001971 KALPANA SHAH 125 28/09/2007 27/10/2007 63.00
B 4 SBI VIRAM FLATS
OPP CENTRAL BANK AMBAWADI
AHMEDABAD 380006
261 001973 KALPANABEN J SHAH 125 28/09/2007 27/10/2007 63.00
3 GURU DARSHAN APT
OLD ADALAT GOPIPURA
SURAT 395002
262 IN300757 KALYAN SINGH LODHI 125 28/09/2007 27/10/2007 63.00
11531088 32 HOSPITAL ROAD
VIDISHA MP 464001
263 IN301549 KAMAL ARJUNDAS SUKHANI 250 28/09/2007 27/10/2007 125.00
14171952 2 LAXMI FLATS
KAMALA SOCIETY STADIEUM ROAD
NAVRANGPURA AHMEDABAD
AHMEDABAD 380014
264 006539 KAMINI NIMESH THAKKAR 125 28/09/2007 27/10/2007 63.00
115,"SANGINI COMPLEX"
B/H DOCTOR HOUSE
NR PARIMAL CROSSING,ELLISEBRIDGE
AHMEDABAD 380006
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 72158 36079.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 23
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
265 IN301696 KAMINI PUROHIT 500 28/09/2007 27/10/2007 250.00
10852994 NO 10/102, CHOPASANI HOUSING BOARD
1ST PULIA, NANDANVAN
JODHPUR 342008
266 002013 KAMLA GARG 250 28/09/2007 27/10/2007 125.00
FLAT 1 PLOT 3 NORTH VIEW SOCIETY
NR ST XAVIERS COLLEGE NAVRANGPURA
AHMEDABAD 380009
267 002018 KAMLA SHARMA 125 28/09/2007 27/10/2007 63.00
46 HARIBHAI MARKET CROSS
LANE RAILWAYPURA
AHMEDABAD 380002
268 006744 KAMLESH CHAWLA 25 28/09/2007 27/10/2007 13.00
H.NO.:111, GALI NO.-3
ADARSH NAGAR
DIST-PATIALA
DERA BASSI (PB) 140507
269 002030 KAMLESH G SHAH 125 28/09/2007 27/10/2007 63.00
C/O KAMLESH GANDLAL,KIRTI SOL
VARSODAS CHAWL,SABARMATI
AHMEDABAD 380005
270 IN300982 KAMLESH JAYANTILAL SHAH 200 28/09/2007 27/10/2007 100.00
10444281 6, PARISHRAM COMPLEX
132 FT. RING ROAD
OPP. BHAVASAR HOSTEL, NAVA VADEJ
AHMEDABAD 380013
271 IN300982 KAMLESH JAYANTILAL SHAH 3650 28/09/2007 27/10/2007 1825.00
10444299 6, PARISHRAM COMPLEX
132 FT. RING ROAD
OPP. BHAVASAR HOSTEL, NAVA VADEJ
AHMEDABAD 380013
272 IN301330 KANHAIYALAL BHANWARLAL SISODIYA 250 28/09/2007 27/10/2007 125.00
19590254 AUROVILLA KUTTER
229/6026 PANTH NAGAR
GHATKOPAR EAST
MUMBAI 400075
273 002072 KANTI DEVI 125 28/09/2007 27/10/2007 63.00
B.NO. 588/491, BUNGALA BAZAR,
JAIL ROAD,
OPP. SHYAM MEDICAL STORE,
LUCKNOW 226002
274 002074 KANTIBHAI KHALASI 125 28/09/2007 27/10/2007 63.00
NANAHIRA STREET MOTI BAZAR
BHIMPOLE POST DUMAS
SURAT 0
275 006737 KANTIBHAI SHAH 500 28/09/2007 27/10/2007 250.00
40, VIJAY PLAZA
OPP ABAD DAIRY
KANKARIA
AHMEDABAD 380022
276 002089 KANUBHAI CHAVDA 125 28/09/2007 27/10/2007 63.00
17 PARTH FLAT S NR SHREYASH SOC
VASNA
AHMEDABAD 380007
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 78158 39079.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 24
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
277 002098 KAPURARAM J CHOUDHARY 125 28/09/2007 27/10/2007 63.00
2 ARIHANT NAGAR SOC
D CABIN SABARMATI
AHMEDABAD 380019
278 12030300 KASHYAP HIREN DESAI 2177 28/09/2007 27/10/2007 1089.00
00017584 214, SHAYAM KAMAL,
'C' TEJPAL RD.,
VILE PARLE (E),
MUMBAI 400057
279 002121 KAVITA AGARWAL 125 28/09/2007 27/10/2007 63.00
74 SHAKTI COLONY
RATANADA
JODHPUR 342003
280 IN302105 KAVITA BOHRA 464 28/09/2007 27/10/2007 232.00
10235936 11, PRADHAN MARG,
MALVIYA NAGAR,
JAIPUR (RAJ.) 302017
281 002135 KESHRICHAND CHHOTALAL SHAH 125 28/09/2007 27/10/2007 63.00
238/2849 SATYAM APPARTMENT
SOLA ROAD
AHMEDABAD 380013
282 005359 KETAN D PATEL 625 28/09/2007 27/10/2007 313.00
C/O HEMANT B KAPADIA
328 KOTHNI POLE RAIPUR
AHMEDABAD 380001
283 002139 KETAN K SHAH 125 28/09/2007 27/10/2007 63.00
3090 B KALYAN APPAT
GAJJAR WADI ATHWAGATE
SURAT 395001
284 002157 KHETARAM R KHARWAL 125 28/09/2007 27/10/2007 63.00
AMBICA TNT BLOCK NO 14 A
OPP JASHPARK SOC ISHANPUR
AHMEDABAD 382443
285 002162 KHURSHIDA ZAZWALA 125 28/09/2007 27/10/2007 63.00
VAHORWAD
DI SABARKANTHA
PRANTIJ 383205
286 002163 KHUSBU KALYAN 125 28/09/2007 27/10/2007 63.00
C/O M.R ENTERPRISES,469/2 PARSICHAL
MASKATI MARKET
AHMEDABAD 380002
287 IN300982 KINNAR KESHUBHAI KADIA 100 28/09/2007 27/10/2007 50.00
10174633 OLD BAZAR NR.MUNCIPAL DISPENSARY,
KABIR CHOWK ROAD
SABARMATI
AHMEDABAD 380005
288 002169 KIRAN BANSAL 125 28/09/2007 27/10/2007 63.00
74 SHAKTI COLONY
RATANDA
JODHPUR 342003
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 82524 41262.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 25
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
289 12017701 KIRAN KEJRIWAL 375 28/09/2007 27/10/2007 188.00
00149201 83 , NEELKANTH COLONY
QUNEES ROAD
JAIPUR 302021
290 002181 KIRANBEN P SHAH 125 28/09/2007 27/10/2007 63.00
I 16 GITANJALI
D CABIN SABARMATI
AHMEDABAD 380019
291 002187 KIRIT DOSHI 125 28/09/2007 27/10/2007 63.00
MANTRI MEMROIES FLAT 23
410 KOREGAUN PARK
PUNE 411001
292 002194 KIRITKUMAR MEHTA 125 28/09/2007 27/10/2007 63.00
14 KANERI NR JARI MARI TEMPLE
C/O SHREE ASHOK TEXTILE
BHIWANDI 421302
293 002196 KIRITLAL C SHAH 125 28/09/2007 27/10/2007 63.00
301B KALYAN APTS
GAJJARWADI ATHWA GATE
SURAT 395001
294 002199 KIRTIDA THAKORE 125 28/09/2007 27/10/2007 63.00
17 NOOTANSOCIEYT
PALDI
AHMEDABAD 380007
295 002202 KISHAN GOPAL BANSAL 125 28/09/2007 27/10/2007 63.00
74 SHAKTI COLONY
RATANADA
JODHPUR 342003
296 002207 KISHOR G PIYARANI 25 28/09/2007 27/10/2007 13.00
BHAWANI MARKET
LADI ROAD
JETPUR 360370
297 IN300142 KOKILA AJMERA 4300 28/09/2007 27/10/2007 2150.00
10262471 PRAMUKH PALACE, JVPD SCHEME
V.L.METHA MARG, VILE PARLE-W
MUMBAI
MUMBAI 400049
298 002224 KOKILA MAHENDRA SHAH 125 28/09/2007 27/10/2007 63.00
C/O MAHENDRA GANDALAL
AMBICA NAGAR,SABARMATHI
AHMEDABAD 380005
299 002227 KOKILA PATEL 125 28/09/2007 27/10/2007 63.00
AC /30 BHAGYODAY SOCIETY
NEAR POPULAR HOTEL NARODA
AHMEDABAD 382325
300 002243 KRISHAN LAL GUJRAL 125 28/09/2007 27/10/2007 63.00
BG-2/25A PASCHIM VIHAR
NEW DELHI 110063
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 88349 44175.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 26
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
301 002246 KRISHANKUAMR AGARWAL 125 28/09/2007 27/10/2007 63.00
B1NO D KUAMR NAJRANGLAL
2261 GALIRAGHVNANDAN NAYA BAZAR
DELHI 110006
302 002249 KRISHNA SHITAP 125 28/09/2007 27/10/2007 63.00
7 MARTIN'S NEST CENTRAL AVENUE
SANTACRUZ WEST
BOMBAY 400054
303 IN300484 KRISHNA YAGNESH BHATT 50 28/09/2007 27/10/2007 25.00
11519166 B/2, MANGALAM SOCIETY PART 3
B/H JANPATH SOCIETY
GHODASAR, MANINAGAR
AHMEDABAD 380050
304 002267 KUMUDBEN K DALWADI 125 28/09/2007 27/10/2007 63.00
JAGDEEP, B/H.NAVRANG SCHOOL
NARANPURA
AHMEDABAD 380013
305 IN300513 KUNAL KANUBHAI JOSHI 81 28/09/2007 27/10/2007 41.00
12479566 4/SHRADHHA APPARTMENT
NAVRANGPURA
AHMEDABAD
GUJARAT 380009
306 002280 KUSUMLATA AGGARWAL 125 28/09/2007 27/10/2007 63.00
IIND FLR R 89 ASHOK VIHAR
PHASE I
DELHI 110052
307 IN301127 LAXMI JALAN 25 28/09/2007 27/10/2007 13.00
15762348 J. 12/79 B 1
DHOOP CHANDI
VARANSI 221002
308 006258 LAXMI KANT SHARMA 8750 28/09/2007 27/10/2007 4375.00
PRAKASH NAHATA & CO
6,LYONS RANGE
ROOM NO 4 GROUND FLOOR
CALCUTTA 0
309 002335 LAXMI KUMARI 125 28/09/2007 27/10/2007 63.00
CHANDAN SOLANKI
CLOTH BAZAR
GUNTUR 522003
310 002349 LEENA VYAS 125 28/09/2007 27/10/2007 63.00
94B SAMASTHA BHRAMKSHATRIYA SOCIETY
NARAYAN NAGAR RD, BHATTA
AHMEDABAD 0
311 006084 LILA GORYA 125 28/09/2007 27/10/2007 63.00
119 KARMACHARI COLONY
DEWAS
DEWAS (M P) 455001
312 010168 LOONKARAN JAIN 250 28/09/2007 27/10/2007 125.00
C/O LUNA TRADING CO
D - 11 MANDORE MANDI
JODHPUR 0
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 98380 49190.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 27
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
313 002366 LOVELEEN KAUR 125 28/09/2007 27/10/2007 63.00
310 KOHAT ENCLAVE
RPITAMPURA
DELHI 110034
314 002368 M JAMBUKUMAR SURANA 125 28/09/2007 27/10/2007 63.00
S/O C MOHANLAL JAIN
NO 384 BAZAR STREET
MANDYA 571401
315 002375 M GUNASUNDRI 125 28/09/2007 27/10/2007 63.00
10/5 KRISHNA TALKIES ROAD
ERODE 638003
316 002383 M N PARAMESHWARA 125 28/09/2007 27/10/2007 63.00
NO 28 KUC COMPLEX BUS STAND
ROAD KOLLEGAL TOWN
MYSORE DIST 571440
317 002384 M NAGARAJ 125 28/09/2007 27/10/2007 63.00
C/O DALAVAI VEERAPPA
H NO 22/77 MARKET ROAD
SAGAR KS 577401
318 002385 M NARESHKUMAR 100 28/09/2007 27/10/2007 50.00
42 BIG STREET
KUMBARKONAM 612001
319 002388 M RAKESH JAIN 125 28/09/2007 27/10/2007 63.00
2 4 528 PATNY BUILDING
RAMGOPAL PET SECUNDRABAD
SECUNDRABAD 500003
320 002390 M SHANTHI 125 28/09/2007 27/10/2007 63.00
28 MANIAM VELLAPPA GOUNDER STREET
6TH STREET K K PUDUR
COIMBATORE 641038
321 002391 M SHOBHA 125 28/09/2007 27/10/2007 63.00
C MOHANLAL JAIN
384 BAZZAR STREET
MANDYA 571401
322 002401 MADAN SHITAP 125 28/09/2007 27/10/2007 63.00
3/12 JAIHIND NAGAR C H S
JAIHIND NAGAR KHAR EAST
BOMBAY 400051
323 002408 MADANLAL SUTHAR 125 28/09/2007 27/10/2007 63.00
MANPURA COLONY
JALORE
RAJASTHAN 343001
324 006569 MADHU GOBRELE 250 28/09/2007 27/10/2007 125.00
C/O.R R GOBRELE
M.I.G./08,CHAUBEY COLONY
CHHATARPUR(M.P.) 471001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 99980 49990.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 28
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
325 002435 MAGAN C PATEL 125 28/09/2007 27/10/2007 63.00
C/O KAYAM HAZARI "AKASH"
ADINATH SOC B/H G I D C
MORBI 363641
326 002445 MAHAVEER MADANI 250 28/09/2007 27/10/2007 125.00
MOHANLAL PUKHRAJ RANGWALA MARKET
AHMEDABAD 380002
327 002446 MAHAVEERCHAND JAIN 125 28/09/2007 27/10/2007 63.00
NO 50 V P KOIL STREET MYLAPORE
MADRAS 600004
328 IN300829 MAHENDRA A CHHEDA 1 28/09/2007 27/10/2007 1.00
11466585 C 802 JAMADAGNI
SAPTARISHI PARK
SWAPNA NAGRI MULUND WEST
MUMBAI 400080
329 002504 MAHESH M AGRAWAL 125 28/09/2007 27/10/2007 63.00
185,NEW CLOTH MARKET
AHMEDABAD 380002
330 002508 MAHESH PATEL 125 28/09/2007 27/10/2007 63.00
292/4,SHASTRI LAGHU UDYOGNAGAR
TAVDIPURA,SHAHIBAUG
AHMEDABAD 380004
331 002511 MAHESH VIDHANI 125 28/09/2007 27/10/2007 63.00
C/O,JAI RAM LALWANI
P.N.801 - B, ASHOK CHOWK
ADRAS NAGAR
JAIPUR 302004
332 002517 MAINA DEVI 125 28/09/2007 27/10/2007 63.00
NO 1315 NEXT TO LATEEF
COMPLEX 1ST ROAD R PET
K G F 563122
333 006708 MALLI ENTERPRISES LIMITED 200 28/09/2007 27/10/2007 100.00
MARDIA PLAZA,8TH FLOOR
NEAR ASSOCIATED PETROLPUMP
C G ROAD,PANCHVATI
AHMEDABAD 380006
334 IN300100 MALLI ENTERPRISES LTD 50 28/09/2007 27/10/2007 25.00
11149343 6TH FLOOR MARDIA PLAZA
NR ASSOCIATED PETROL PUMP
PANCHWATI C G ROAD
AHMEDABAD 380006
335 002538 MANANKUMAR PATEL 125 28/09/2007 27/10/2007 63.00
3 A SURAXA SOCIETY
NR BED COLLEAGE
VISNAGAR 384315
336 002540 MANASRAM CHAWADHARY 125 28/09/2007 27/10/2007 63.00
210 COMMERCE HOUSE
140 NAGINDASHMASTAR ROAD FORT
BOMBAY 400023
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 101481 50741.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 29
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
337 002563 MANIKCHAND SARAOGI 25 28/09/2007 27/10/2007 13.00
14 SARATINAGAR YAMUNA PATH
NEW SANGANER ROAD
JAIPUR 302019
338 IN302679 MANIKYALA RAO EDARAPALLI 250 28/09/2007 27/10/2007 125.00
30204653 NO 26 XLRI CAMPUS
CH AREA E
JAMSHEDPUR 831001
339 12044500 MANISH KUMAR MAHESHWARI 3000 28/09/2007 27/10/2007 1500.00
00000897 15-2-22, 1ST FLOOR,
GOWLIGUDA,
HYDERABAD 500012
340 12030000 MANISH NATVAR BHAI PATEL 215 28/09/2007 27/10/2007 108.00
00193155 1, AMBICA SOCIETY, OPP NEW
GHANSHYAM FLAT, KASHIBA
ROAD, RANIP,
AHMEDABAD 382480
341 12028900 MANISH VINUBHAI DATTANI 125 28/09/2007 27/10/2007 63.00
00135509 B-14, GANNA BHUVAN
AKURI T X ROAD. 1
KANDIVLI (EAST)
MUMBAI 400101
342 002601 MANJU BHARADWAJ 125 28/09/2007 27/10/2007 63.00
8/321 BHAIRON NALA
GHAS KI MANDI
AHMEDABAD 232004
343 IN300159 MANJU DEVI LODHA 1175 28/09/2007 27/10/2007 588.00
10394954 62, E. V. K. SAMPATH ROAD
212, VAIBHAV APTS.
VEPERY
CHENNAI. 600007
344 002621 MANJULA DHIRAJLAL MORBIA 125 28/09/2007 27/10/2007 63.00
B/25 OM TOWER 8 TH FLOOR
SATELLITE ROAD
AHMEDABAD 380015
345 002622 MANJULA H HARIA 125 28/09/2007 27/10/2007 63.00
467 MANEKLAL MANSION 3RD FLOOR
ROOM NO 44 DR AMBEDKAR ROAD KINGS
BOMBAY 400019
346 IN300982 MANJULABEN DIPAKBHAI MODI 62 28/09/2007 27/10/2007 31.00
10030444 5, BHAKT PRAHLAD SOCIETY
B/H. MATHO DIST CHURCH
MANINAGAR
AHMEDABAD 380008
347 005367 MANMOHAN PATEL 625 28/09/2007 27/10/2007 313.00
CHASE FINSTOCK LIMITED
202,"PRUTHVI HOUSE",SHITAL BAUG COL
NR SARDAR PATEL SEVA SAMAJ,OFF C G
AHMEDABAD 380006
348 002655 MANOJ KUMAR JAIN 125 28/09/2007 27/10/2007 63.00
KARISHMA SILK MILLS
SURAT 395002
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 107458 53729.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 30
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
349 12033200 MANOJ ROHITBHAI PATEL 9164 28/09/2007 27/10/2007 4582.00
00260833 PATEL VAS
MUKHI FALLIA
DANI LIMDA
AHMEDABAD 380008
350 12033200 MANOJ ROHITBHAI PATEL HUF 5437 28/09/2007 27/10/2007 2719.00
00264861 PATEL VAS
MUKHI FALLIA
DANILIMDA
AHMEDABAD 380008
351 002666 MANOJKUMAR KOTAHRI 125 28/09/2007 27/10/2007 63.00
DHARMCHAND & CO COTTON
MERCHANTS 15 RAJENDRA GUNJ
RAICHUR 584102
352 002676 MANUBHAI C OZA 100 28/09/2007 27/10/2007 50.00
AMBICANAGAR SOC
NR B K CINEMA
MEHSANA 384002
353 002680 MATHRI CHAWLA 125 28/09/2007 27/10/2007 63.00
DIAMOND GOOT WEAR
KADIA KVT RELIEF ROAD
AHMEDABAD 380001
354 12033200 MAYURDHVAJ VIJAY SINH CHAVDA 43 28/09/2007 27/10/2007 22.00
00351836 BLOCK A/17 KOMAL ENCLAVE
OPP P P C C GROUND
PALDI
AHMEDABAD 380007
355 002710 MEENA V SHAH 250 28/09/2007 27/10/2007 125.00
123 FIRST FLOOR
TEXTILE TOWER RING ROAD
SURAT 395002
356 002717 MEETA DIVYANG SHAH 125 28/09/2007 27/10/2007 63.00
203 MAMTA SIMPOLE ROAD
OPP GOKHALE SCHOOL BORIVALI
BOMBAY 400092
357 IN301696 MEHUL ASHVINBHAI SHARMA 900 28/09/2007 27/10/2007 450.00
10491749 NIKOSHA , PLOT NO. 1556/2
SECTOR NO. 2/C
GANDHINAGAR
GUJARAT 382002
358 002757 MITALI KENKARE 250 28/09/2007 27/10/2007 125.00
M 6/31 PRAGATINAGAR
AHMEDABAD 380013
359 002780 MOHAN KRISHNA HARSH 125 28/09/2007 27/10/2007 63.00
3,INDRAPRASTHA
SECTOR-22,NR.GH-6
GANDHINAGAR 382022
360 002783 MOHANBHAI J PARMAR 125 28/09/2007 27/10/2007 63.00
ALHEAR MA SCHOOL
B/H SABERMATI
AHMEDABAD 380005
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 124227 62114.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 31
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
361 IN302148 MOHANLAL CHOUDHARY 250 28/09/2007 27/10/2007 125.00
10230318 NO 16 1ST CROSS
NETAJI NAGAR
MAGADI ROAD
BANGALORE 560023
362 002798 MOHANLAL PATEL 125 28/09/2007 27/10/2007 63.00
75,KASTURBA NAGAR
SARASPUR
AHMEDABAD 380018
363 002801 MOHD HAROON SHEIKH 125 28/09/2007 27/10/2007 63.00
CHAKASA HUSSAUN GALI NO 4
GORAKHNATH
GORAKANNATH GORAKHPU 273015
364 12033800 MOHIT S SHAH - HUF 200 28/09/2007 27/10/2007 100.00
00053951 10, SWASTIC PLAZA
GOPAL CHOWK,
BHAIRAVNATH ROAD, MANINAGAR
AHMEDABAD 380008
365 002821 MOOLCHAND KOTHARI 125 28/09/2007 27/10/2007 63.00
C/OKOTHARI TEXTILES,
50,NEW CLOTH MARKET
AHMEDABAD 380002
366 IN302461 MOTIBHAI KARAMSHIBHAI TANNA 2275 28/09/2007 27/10/2007 1138.00
10181088 C/O MUKESH TRADING COMPANY
NR.MAMUNAYAK POLE
GANDHI ROAD
AHMEDABAD 380001
367 IN302461 MOTIBHAI KARAMSHIBHAI TANNA 3075 28/09/2007 27/10/2007 1538.00
10089624 MUKESH TRADING CO
OPP KOTHARI POLE
GANDHIROAD
AHMEDABAD 380001
368 002823 MOTILAL 125 28/09/2007 27/10/2007 63.00
C/O MOTI LAL ANOOP KUMAR 37 OLD
BLOCK NAKHAS MARKET
LUCKNOW 226003
369 002849 MUKESH JAIN 100 28/09/2007 27/10/2007 50.00
A-12 BAHVESH APPARTMENT
NAVROJI HOAL DAFNALA SHAHIBAG
AHMEDABAD 380004
370 IN301276 MUKESH KANTISWARUP BAJAJ 500 28/09/2007 27/10/2007 250.00
30293943 58 SUN RISE PARK SOCIETY
ROAD B
OPP DRIVE IN CINEMA
AHMEDABAD 380054
371 IN300126 MUKESH KUMAR GUPTA 125 28/09/2007 27/10/2007 63.00
10845112 BLOCK B-401, KALADEEP
B/H SACHIN TOWER.
SATELITE
AHMEDABAD 380015
372 006544 MUKESH TEKWANI 125 28/09/2007 27/10/2007 63.00
C/O SAGAR ENTERPRISE
C-202, FIRST FLOOR,B G TOWER
DELHI GATE
AHMEDABAD 380004
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 131377 65689.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 32
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
373 12044000 MUKESHKUMAR DHARMSHIBHAI KANANI 150 28/09/2007 27/10/2007 75.00
00010802 189, NEW SHAKTI VIJAY SOC.,
VARACHHA ROAD,
SURAT 395006
374 IN301321 MUKESHKUMAR TRIBHOVANDAS PATEL 125 28/09/2007 27/10/2007 63.00
10587808 B/9 GOVARDHAN COMPLEX
RADHANPUR ROAD
MEHSANA
GUJARAT 384002
375 12029700 MAGNUM EQUITY BROKING LIMITED 10500 28/09/2007 27/10/2007 5250.00
00000038 D-30, EMPIRE MAHAL,
DR. B.A. ROAD, KODADAD CIRCLE,
DADAR TT.
Mumbai 400014
376 002886 N C JAIN 125 28/09/2007 27/10/2007 63.00
2077 MAHAVIR TEX MARKET
RING ROAD
SURAT 395002
377 002896 N SOHANLAL 125 28/09/2007 27/10/2007 63.00
60/2 MAIN ROAD
JEEVANAHALLI
BANGALORE 560005
378 002902 NAGENDER BELIDE 125 28/09/2007 27/10/2007 63.00
C/O SRINIVASA TYRES 1 3 32
KISHAN NAGAR BHONGIR NALGONDA
A P 508116
379 002909 NAINCHAND D JAIN 125 28/09/2007 27/10/2007 63.00
2077 MAHAVIR TEX MARKET
RING ROAD
SURAT 395002
380 002912 NALIN P SHAH 125 28/09/2007 27/10/2007 63.00
A 2 VARDHMAN DARSHAN
JAMBLY GULLY BORIVALI WEST
BOMBAY 400092
381 IN300214 NALINI SENTHILVEL 66 28/09/2007 27/10/2007 33.00
12391899 28 APPASAMY GARDEN 4TH STREET OLD
WASHERMENPET CHENNAI
CHENNAI TAMILNADU 600021
382 12028900 NARANGI JAIN 125 28/09/2007 27/10/2007 63.00
00160052 72, GANJAWALA APARTMENT
4TH FLOOR, BUILDING NO. 2,
C- WING, SVP ROAD, BORIVLI (W)
MUMBAI 400092
383 002939 NARENDER KUMAR CHOPRA 125 28/09/2007 27/10/2007 63.00
D-48 STREET NO 6
WEST AZAD NAGAR
DELHI 110051
384 IN301549 NARENDRA CHANDULAL KOTHARI 1250 28/09/2007 27/10/2007 625.00
14310797 1 DHUVIN APARTMENT
NEAR THAKOR PARK
FATEHPURA
AHMEDABAD 380007
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 144343 72172.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 33
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
385 002949 NARENDRA SINGH 125 28/09/2007 27/10/2007 63.00
310 KOHAT ENCLAVE
PRITAMPURA
DELHI 110034
386 006261 NARESH GURNANI 2125 28/09/2007 27/10/2007 1063.00
B/1, GUJRATHI SOCIETY
PLOT NO-675,20TH ROAD
KHAR(WEST)
BOMBAY 400052
387 IN300441 NARESH KUMAR M 25 28/09/2007 27/10/2007 13.00
10942425 42
BIG STREET
BIG STREET
KUMBAKONAM 612001
388 IN303028 NARESH KUMAR MEHENDIRATTA 125 28/09/2007 27/10/2007 63.00
52499169 E 90
PREET VIHAR
DELHI
DELHI 110092
389 002972 NARIENDER P SHAH 125 28/09/2007 27/10/2007 63.00
C/O GIRDHARI LEKHRAJ
OPP DENA BANK
DHANERA 385310
390 002976 NARSHIMHA MURTHY SUTHAPALLI 125 28/09/2007 27/10/2007 63.00
GENERAL MERCHANT
KRISHNABAZAR
NARISPATWA 531116
391 002984 NATVARLAL MOHANLAL SATAPARA 125 28/09/2007 27/10/2007 63.00
SAVLANA LAKHTAR
SURENDRANAGAR
SAVLANA 382775
392 002989 NATWARLAL S PATEL 125 28/09/2007 27/10/2007 63.00
101 JAY LAXMI SOC
NR SHRIPAL APPT OLD PADRA
BARODA 390002
393 IN301549 NAVIN CHINUBHAI PANCHAL 100 28/09/2007 27/10/2007 50.00
17950303 8 NEW RATNAKER SOCIETY
PART II RANIP AHMEDABAD
AHMEDABAD 382480
394 IN300450 NAVINCHANDRA JAMNADAS PATEL 125 28/09/2007 27/10/2007 63.00
11199447 11 RANCHHOD BHUVAN
55 JSS ROAD
OPERA HOUSE
MUMBAI 400004
395 003008 NAYAN H YAJNIK 25 28/09/2007 27/10/2007 13.00
16/171 VIDYA NAGAR FLAT
BEHIND AZAD SOC
AHMEDABAD 380015
396 IN301151 NAYAN HASUBHAI YAJNIK 225 28/09/2007 27/10/2007 113.00
22216291 3 SHEETAL PLAZA
ROWHOUSE
VASTRAPUR
AHMEDABAD 380015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 147718 73859.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 34
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
397 003016 NAYANA SHAH 125 28/09/2007 27/10/2007 63.00
3 SANJAY SOCIETY NO 2
SHAHIBAUG
AHMEDABAD 380004
398 003024 NAYGNA JOSHI 125 28/09/2007 27/10/2007 63.00
91/545 VIJAYNAGAR
NARANPURA
AHMEDABAD 380013
399 006092 NEELAM MEHROTRA 125 28/09/2007 27/10/2007 63.00
GALI NO 1
SHIV COLONY
P O DABRA
DIST GWALIOR (M P) 475110
400 IN300513 NIDA XEC 25 28/09/2007 27/10/2007 13.00
13773575 C 100 BDA
KOH E FIZA
BHOPAL
MADHYA PRADESH 462001
401 005374 NILESH DESAI 125 28/09/2007 27/10/2007 63.00
CHASE FINSTOCK LIMITED
202,"PRUTHVI HOUSE",SHITAL BAUG COL
NR SARDAR PATEL SEVA SAMAJ,OFF C G
AHMEDABAD 380006
402 IN300394 NIMLESH PATEL 375 28/09/2007 27/10/2007 188.00
10667608 14 ASIRWAD ENCLAVE
NEAR REVAPARK SOCIETY
MANJALPUR
BARODA 390011
403 003099 NIRANJAN PATEL 125 28/09/2007 27/10/2007 63.00
15 GITANJALI SOCIETY
RANIP
AHMEDABAD 382480
404 003104 NIRMAL KUMAR BAID 125 28/09/2007 27/10/2007 63.00
A/10 RAJDEEP PARK SOC
NR MIRA TALKSI CHARRASTA BALIAKAKA
AHMEDABAD 380028
405 003119 NIRMALA SHARMA 125 28/09/2007 27/10/2007 63.00
46 HARIBHAI MARKET
CROSS ANE RAIWAYPURA
AHMEDABAD 380002
406 006599 NISHA GAUTAM 250 28/09/2007 27/10/2007 125.00
193 PRAKASH NAGAR
KOTA FATAK LANE NO.2
NAGDA
UJJAIN M.P 456335
407 003129 NISHA JAIN 125 28/09/2007 27/10/2007 63.00
107 LADPURA
KOTA RAJ 324006
408 003132 NISHA SHARMA 125 28/09/2007 27/10/2007 63.00
P NO 12 AGRASENNAGAR NR SAWAI
MADHOPUR RAILWAY LINE TONK PHATAK
JAIPUR 302015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 149493 74747.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 35
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
409 003133 NISHAL SHAH 125 28/09/2007 27/10/2007 63.00
B 4 STATE BANK VIRAM FLATS
OPP CENTRAL BANK AMBAWADI
AHMEDABAD 380006
410 003135 NITA N MEHTA 125 28/09/2007 27/10/2007 63.00
A 2 VARDHMAN DARSHAN
JAMBLY GULLY BORIVALI (W)
BOMBAY 400092
411 IN301321 NITA TARUN THAKKAR 25 28/09/2007 27/10/2007 13.00
10561172 B/1,PARMESHWAR APPARTMENT
OPP-LOTUS SCHOOL
ISANPUR
AHMEDABAD 382443
412 003140 NITA V SHAH 125 28/09/2007 27/10/2007 63.00
3 B SIDDHGIRI APPARTMENT LAL BUNGLA
NEAR DHAWALGIRI
SURAT 395007
413 12030000 NITABEN KAMLESHBHAI PATEL 400 28/09/2007 27/10/2007 200.00
00197694 31, YOGIDARSHAN SOCIETY,
KASHIBA ROAD, RANIP,
AHMEDABAD 382480
414 003174 OMLATA YADAV 125 28/09/2007 27/10/2007 63.00
B/144 SURYA NAGAR
GHAZIABAD 201011
415 006237 OMVEER MALIK 250 28/09/2007 27/10/2007 125.00
H-232, SHASTRINAGAR
SHASTRINAGAR
MEERUT (U.P.) 250005
416 003182 OSWAL MAHENDRA KUMAR 125 28/09/2007 27/10/2007 63.00
NAKKIN STREET POST
TUNI EAST GODAVARI
A P 533401
417 003183 P ANIL KUMAR 125 28/09/2007 27/10/2007 63.00
NO 116 10TH CROSS
IST PHASE JP NAGAR
BANGALORE 560078
418 003186 P HEMANT CHORDIA 125 28/09/2007 27/10/2007 63.00
PRAKASH CHAMBERS
48 GENERAL MUTHIA ST
MADRAS 600079
419 003207 P VISHWANATH 125 28/09/2007 27/10/2007 63.00
30/1 MOOKAMBTEA NILAYA
VANI VILAS ROAD BASARANGODI
BANGALORE 560004
420 003209 PADAM BAJAJ 125 28/09/2007 27/10/2007 63.00
KANHAYA YDYOG
NR POLICE STATION
GONDIA 441601
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 151293 75647.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 36
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
421 003218 PADMA SARUP CHAND 125 28/09/2007 27/10/2007 63.00
C/O M.R ENTERPRISE, 469/2 PARSICHAL
MASKATI MARKET
AHMEDABAD 380002
422 003245 PANNABEN B SHAH 125 28/09/2007 27/10/2007 63.00
5/2 PREMVARDHAK FLAT
VIKAS GRUH RD PALDI
AHEMDABAD 380007
423 003253 PARAG SHAH 125 28/09/2007 27/10/2007 63.00
B 3 HEMKOOT OPP CAPITAL
COMM CENTRE ASHRAM ROAD
AHMEDABAD 380009
424 003254 PARAG SHAH 125 28/09/2007 27/10/2007 63.00
3 JAIN SOC
ELLIS BRIDGE
AHMEDABAD 380006
425 006283 PARAS SINGH 250 28/09/2007 27/10/2007 125.00
C\O DIWAN SINGH
RDS-15
H.A.U.
HISAR 125004
426 003272 PARESH G GALA 125 28/09/2007 27/10/2007 63.00
C/12 MADHAV WADI
NAIGAON X ROAD DADAR'E'
BOMBAY 400014
427 003290 PARMESHWARIDEVI SULTANIA 125 28/09/2007 27/10/2007 63.00
9ANDHRA BANK JVP
JUHU LANE ANDHERI W
BOMBAY 400058
428 003293 PARSHOTAMBHAI PATEL 125 28/09/2007 27/10/2007 63.00
PLOT NO C-1250 KALIYABID
OPP-VANRAVAN PARK
BHAVNAGAR 364002
429 IN302902 PARTHA N GUPTA 134 28/09/2007 27/10/2007 67.00
40718479 11 A
BHAKTI NAGAR SOCIETY
NIZAMPURA
VADODARA 390002
430 IN300907 PARUL MADHUKANT PATEL 1 28/09/2007 27/10/2007 1.00
10443049 A/63, VASUDEV APARTMENT
OFF PARSI PANCHAYAT ROAD
SONA UDYOG ANDHERI EAST
MUMBAI 400069
431 IN301485 PARUL N. SHAH 12 28/09/2007 27/10/2007 6.00
10054603 102, HANSRAJ COMPLEX
OPP. UTI BANK
FIRE STATION , KRISHNABAUG
AHMEDABAD 380008
432 003300 PARUL PAREKH 125 28/09/2007 27/10/2007 63.00
PAREKH BROTHER'S
C-40 MARKET YARD
RAJKOT 360003
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 152690 76345.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 37
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
433 IN300749 PARVEEZ A. TEJANI 125 28/09/2007 27/10/2007 63.00
10684115 TEJ KUNJ, 2ND FLOOR
212,D, B.J.ROAD
BAND STAND, BANDRA
MUMBAI 400050
434 003314 PATEL BABUBHAI MAFATLAL 125 28/09/2007 27/10/2007 63.00
C 163 C P NAGAR PART 2
GHATLODIA SOLA ROAD
AHMEDABAD 380061
435 003318 PATEL RAMESHBHAI BECHARDAS 125 28/09/2007 27/10/2007 63.00
C 163 C P NAGAR 2 DAS GHATLODIA
SOLA ROAD
AHMEDABAD 380061
436 003319 PATEL VASANTIBEN RAMESHBHAI 125 28/09/2007 27/10/2007 63.00
C 163 CP NAGAR GHATLODIA
SOLA ROAD
AHMEDABAD 380061
437 003329 PESHORI LAL SONI 125 28/09/2007 27/10/2007 63.00
29/470 O N G C FLATS
NAVGHAR ROAD MULUND (E)
BOMBAY 400081
438 003331 PHIROZ S CONTRACTOR 1000 28/09/2007 27/10/2007 500.00
C/O ZENITH SALES AGENCIES 133 C
VAKOLA SANTA CRUZ E
BOMBAY 400055
439 003339 PINKY CHORDIA 125 28/09/2007 27/10/2007 63.00
RPAKASH CHAMBERS
48 GENERAL NUTRIA STREET
MADRAS 600079
440 003341 PINKY HANSRA 125 28/09/2007 27/10/2007 63.00
128 GURDEV NAGAR
LUDHIANA 141001
441 003348 PIYUSHKUMAR B BAROT 125 28/09/2007 27/10/2007 63.00
91/1082, SHRINAGAR APPRT.
SOLA RD. NARANPURA
AHMEDABAD 380013
442 003354 POONAM GARG 125 28/09/2007 27/10/2007 63.00
H NO 169 SECTORE 14
SONIPAT
HARYANA 131001
443 003357 POORAN SINGH SODHI 125 28/09/2007 27/10/2007 63.00
613/1 KHOJA BLDG
C/O LUCKEY GUEST HOUSE,IST FLOOR
AHMEDABAD 380002
444 003386 PRADUMNSINH JADEJA 125 28/09/2007 27/10/2007 63.00
BL NO 11/64 BODAK DEV GOVT COLONY
DRIVE IN ROAD
AHMEDABAD 380052
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 155065 77533.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 38
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
445 IN300100 PRAFULCHANDRA NAVINCHANDRA PASAWALA 5 28/09/2007 27/10/2007 3.00
11928815 11 HITENDRA PARK SOCIETY
P T COLLEGE ROAD
PALDI AHMEDABAD
AHMEDABAD 380009
446 003394 PRAFULKUMAR M SHAH 125 28/09/2007 27/10/2007 63.00
F NO 107 DIAMOND APPT
SAIYAD PURA NAGORIWAD
SURAT 395003
447 003405 PRAHALAD S THAKKAR 125 28/09/2007 27/10/2007 63.00
B-11, SHITAL SHOPPING,
SWETA TIP CENTER
PALANPUR 385001
448 003406 PRAHLADBHAI B PATEL 125 28/09/2007 27/10/2007 63.00
34 GREEN PARK SOCIETY
NR BHAGAT SIH GARDEN L H ROAD
SURAT 395001
449 IN300982 PRAKASH HARJIVANDAS THAKKAR 375 28/09/2007 27/10/2007 188.00
10489773 BUNGLOW NO.25, NILKANTH BUNGLOWS,
NR. SHIVALIK ARCADE, ANANDNAGAR ROA
PRAHALADNAGAR
AHMEDABAD 380015
450 003420 PRAKASH N SHAH 125 28/09/2007 27/10/2007 63.00
307 MAHAVIR CHAMBER TARATARIYA
HANUMANMAHIDHARPURA
SURAT 395003
451 003421 PRAKASH PALIWAL 125 28/09/2007 27/10/2007 63.00
C/O RAM COTTON MILLS
POST JASOL
JASOL 344024
452 IN302164 PRAM CHAND JAIN 200 28/09/2007 27/10/2007 100.00
10194527 SARDAR MARKET
GHANTA GHAR
JODHPUR 342001
453 IN301151 PRAMIT VINODCHANDRA SHAH 12 28/09/2007 27/10/2007 6.00
13033341 B/42 VALLABH TOWER
OPP SWAGAT PARTY PLOT
NEAR BHUYANGDEV CHAR RASTA
MEMNAGAR AHMEDABAD 380052
454 IN300757 PRAMOD KUMAR AGARWAL 125 28/09/2007 27/10/2007 63.00
11412820 R-203
ROHIT A.C MARKET
RING ROAD
SURAT 395002
455 003443 PRASANA K 125 28/09/2007 27/10/2007 63.00
NO 5 THONDAIMAN COLONY
SIMCO METERS ROAD
TIRUCHIRAPALLI 620021
456 IN303052 PRASHANT PRIYAVADAN JANI 85 28/09/2007 27/10/2007 43.00
10008500 C/45, HARSHNAGAR SOC.
D - CABIN
SABARMATI
AHMEDABAD 380019
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 156617 78309.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 39
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
457 006199 PRATIMA CHAMPAK SHAH 250 28/09/2007 27/10/2007 125.00
NAVGHARI NI POLE
CHUNARA NO KHANCHO
SHAHPUR
AHMEDABAD 380001
458 003462 PRAVAR NARENDRA OBHAN 125 28/09/2007 27/10/2007 63.00
32 DHARAM JYOT NO 2
NEW KANTAWADI MARG OFF PERRY ROAD
BANIRA
BOMBAY 400050
459 003464 PRAVEEN BANSAL 125 28/09/2007 27/10/2007 63.00
M/S TULSI RAM MANDHAR LAL
247, NEW GRAIN MARKET
HISAR(HARYANA) 125001
460 IN300476 PRAVEEN SURANA 125 28/09/2007 27/10/2007 63.00
40887934 A/502 SANSHRIYA APT
NR GOVT COLONY
VASTRAPUR
AHMEDABAD 380054
461 12010700 PREETI G GUPTA 50 28/09/2007 27/10/2007 25.00
00159182 PLOT NO. A-3-404
HIMALAYA LOKDHA
KALYAN (EAST)
KALYAN 421306
462 003484 PREETI JITIN LEASING FINANCE LTD 2000 28/09/2007 27/10/2007 1000.00
29-30 NEW CREATION BLDG
5TH ROAD KHAR
BOMBAY 400052
463 12017701 PREM LATA JAIN 125 28/09/2007 27/10/2007 63.00
00124455 C/O DINESH ICEFACTORY
584, MAHI GATE
NAGAUR 341001
464 003499 PREMKUMAR ASULAL 125 28/09/2007 27/10/2007 63.00
9/B MASKATI MARKET
SAKAR BAZAR
AHMEDABAD 380002
465 003501 PREMLATA B BOHRA 125 28/09/2007 27/10/2007 63.00
67,NUTAN CLOTH MARKET
O/S RAIPUR GATE
AHMEDABAD 380022
466 003504 PREMLATA SINGHANIA 125 28/09/2007 27/10/2007 63.00
'RAMESHWARAM'
A-15,NITYANAND NAGAR
QUEENS ROAD
JAIPUR 302021
467 003506 PRERANA AGRAWAL 125 28/09/2007 27/10/2007 63.00
A/201 GHEAWR COMPLEX
CAMP ROAD,SHAHIBAG
AHMEDABAD 380004
468 003527 PUKHRAJ VERMA 125 28/09/2007 27/10/2007 63.00
9 240 CLOTH MARKET
ICHALKARANJI
KOLHAPUR 416115
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 160042 80021.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 40
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
469 003531 PURANSINGH YADAV 125 28/09/2007 27/10/2007 63.00
54 RAM BALI NAGAR
INDORE 452006
470 003534 PURNIMA MEHTA 125 28/09/2007 27/10/2007 63.00
5 SUNITA FLATE NR KIRAN
PARK NAVA VADAJ
AHMEDABAD 380013
471 003543 PUSHPA AGRAWAL 125 28/09/2007 27/10/2007 63.00
C/O R P AGRAWAL J 148
ADARSH NAGAR
JAIPUR 302004
472 003544 PUSHPA BABULAL 125 28/09/2007 27/10/2007 63.00
9/B MASKATI MARKET
SAKAR BAZAR
AHMEDABAD 380002
473 IN300183 PUSHPA MANILAL GALIA 500 28/09/2007 27/10/2007 250.00
10714944 B 104 ABHILASHA
KARTER ROAD NO 1
BORIVALI EAST
MUMBAI 400066
474 003558 PUSHPA P SHAH 125 28/09/2007 27/10/2007 63.00
C/O R P JEWELLERS
14 GOLDEN MARKET
RAJKOT 360001
475 003563 PUSHPABEN DABHI 125 28/09/2007 27/10/2007 63.00
39 SARASWATI SOC OPP KACHERI
SANAND
SANAND 382110
476 003569 PUSHPADEVI 125 28/09/2007 27/10/2007 63.00
HOUSE NO.106/133
VIJAY PATH,SFS
AGGARWAL FARMS,MANSAROVAR
JAIPUR 302020
477 IN301080 PUSHPADEVI KOTHARI 125 28/09/2007 27/10/2007 63.00
22558919 NO 5 NARAYANA MUDALI LANE
1ST FLOOR
SOWCARPET
CHENNAI 600079
478 003604 R VIJAYKUMAR 125 28/09/2007 27/10/2007 63.00
C/O SAURASHTRA CEMENT LTD 302/303
SAKAR 3RD FLOOR NR GANDHIGARM STATI
AHMEDABAD 380009
479 IN301022 RACHAMALLA LAKSHMIKANTH 250 28/09/2007 27/10/2007 125.00
20542288 1 2 3
STATION ROAD
BHONGIR
NALGONDA DIST A P 508116
480 003612 RADHA PUVVADA 125 28/09/2007 27/10/2007 63.00
4 9 39 OLD TOWN
NARASARAO PET
GUNTUR 522601
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 162042 81021.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 41
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
481 003613 RADHA RANI 125 28/09/2007 27/10/2007 63.00
A D 24 TOGELI GARDEN
N DEHLI 0
482 003618 RADHIKA DUBEY 125 28/09/2007 27/10/2007 63.00
C/O MOHAN DUBEY
AMSING JORABAT PO SATGAON
GUWAHATI 781027
483 006627 RAJ VATI DEVI 125 28/09/2007 27/10/2007 63.00
286, BURJ USMAN KHAN
MALPURA CORNER
KHURJA 203131
484 006202 RAJAN ARORA 125 28/09/2007 27/10/2007 63.00
B P 127
BHITRI PEERBATAWAN
BARABANKI (U P) 225001
485 003639 RAJANI TANNU 125 28/09/2007 27/10/2007 63.00
69 KAGADIWADA JUNNAR
DIST PUNE MS 410502
486 006026 RAJENDRA AGARWAL 125 28/09/2007 27/10/2007 63.00
C/O RAJENDRA SHARMA
NARAYAN ELECTRICALS
43 R M V ROAD
UDAIPUR (RAJ) 313001
487 IN302269 RAJENDRA HARIBABU BHAGOSHYA 25 28/09/2007 27/10/2007 13.00
11659518 C/O CENTRAL EXISE OFFICE,
JANTA SUPER MARKET OPP VEPARI JIN,
KALOL,
GUJARAT 382721
488 006203 RAJENDRA KUMAR SHARMA 125 28/09/2007 27/10/2007 63.00
C/O MR P S CHAUHAN
H NO-XI/4291 BANSARI ROAD
DARYA GANJ
NEW DELHI 110002
489 003676 RAJENDRA SHAH 250 28/09/2007 27/10/2007 125.00
102 REHMAN MANZIL
18 N SUKHIA STREET FORT
BOMBAY 400001
490 IN300351 RAJENDRABHAI FULABHAI PATEL 25 28/09/2007 27/10/2007 13.00
40074214 3, VATSALYA FLATS
OPP. ISHITA TOWER
NAVRANGPURA
AHMEDABAD 380009
491 003683 RAJENDRAPRASAD KEDIA 125 28/09/2007 27/10/2007 63.00
PRAHLADRAI KADIA
MODI ROAD
JHUNJHUNU 333001
492 003685 RAJENI J SHAH 125 28/09/2007 27/10/2007 63.00
NANAVRT MAINROAD
HIRA MOTI APPT F NO 105
SURAT 395003
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 163467 81734.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 42
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
493 003686 RAJESH 125 28/09/2007 27/10/2007 63.00
C/O SHAH'S HOUSE H NO 10
BAGHTWAR WALJI KABAG
CHOPASANI ROAD
JODHPUR 348001
494 003699 RAJESH G UNADKAR 125 28/09/2007 27/10/2007 63.00
2ND FL GANGASMRUTI
DALAGIA ST MAHIDHARPURA
SURAT 395003
495 12033200 RAJESH HASMUKHLAL PARIKH 125 28/09/2007 27/10/2007 63.00
00270265 174- DHARAM NAGAR - II
DHARAMNAGAR
SABARMATI
AHMEDABAD 380005
496 IN300669 RAJESH KUMAR DALMIA 125 28/09/2007 27/10/2007 63.00
10115997 H NO 15-8-329/14
SAMUDRALA COMPLEX
1ST FLOOR, FELL KHANA
HYDERABAD 500012
497 003723 RAJESH SHARMA 100 28/09/2007 27/10/2007 50.00
A/27, ASHOK TENAMENT
OPP CADILA LAB,
GHODASAR
AHMEDABAD 380050
498 003726 RAJESH U SHETH 125 28/09/2007 27/10/2007 63.00
B/9B SIDDH CHAKRA APPARTMENT
OPP RICHIE RICH HOTEL CHIKUWADI
SURAT 395007
499 003739 RAJJU MATHUR 125 28/09/2007 27/10/2007 63.00
W/O R C MATHUR
BANK OF BARODA SOJATI GATE
JODHPUR 0
500 006467 RAJKUMAR SHRIVASTAVA 125 28/09/2007 27/10/2007 63.00
QR.NO-D-267
H T P S,M P E B, DARRI
KORBA (WEST)
DIST-BILASPUR (M P) 495450
501 006468 RAJKUMAR SHRIVASTAVA 125 28/09/2007 27/10/2007 63.00
QR.NO-D-267
H T P S, M P E B,DARRT
KORBA (WEST)
DIST-BILASPUR (M P) 495450
502 003767 RAJSHRI KHIMESRA 125 28/09/2007 27/10/2007 63.00
31,SARTHI-3 BUNGLOWS,NR.SURDHARA
CIRCLE,B/H DRIVE - IN CINEMA
POST MEMNAGAR
AHMEDABAD 380052
503 003779 RAJVEER LAXKAR 125 28/09/2007 27/10/2007 63.00
B-21 GOVINDDEV COLONY
NR. CHOGAN STADIUM
JAIPUR 302002
504 003785 RAKESH JAIN 125 28/09/2007 27/10/2007 63.00
68 D KAMLA NAGAR GINNI NIWAS �ST F
R
DELHI 110007
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 164942 82471.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 43
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
505 IN302902 RAKESH KANTILAL PATEL 125 28/09/2007 27/10/2007 63.00
42732100 A/I MATAGI FLATS
GORDHANWADI TEKRA
KANKARIA
AHMEDABAD 380028
506 003801 RAKESHKUMAR P SHAH 125 28/09/2007 27/10/2007 63.00
1263.BHAYANI BARI SHAMLANI POLE
RAIPUR
AHMEDABAD 380001
507 IN300118 RAM KISHAN 125 28/09/2007 27/10/2007 63.00
10581057 3685 JAIN MOHALLA
DHARAM PURA
GANDHI NAGAR
DELHI 110052
508 IN300118 RAM PRAKASH GUPTA 125 28/09/2007 27/10/2007 63.00
10347689 G- 256
PREET VIHAR
DELHI 110092
509 003810 RAMA SHAH 125 28/09/2007 27/10/2007 63.00
11 LALLUBHAI PARK OPP KAR
MAYOG FLATS NAVRANGPURA
AHMEDABAD 380009
510 006287 RAMAKANT SHARMA 625 28/09/2007 27/10/2007 313.00
117,MITTAL CHAMBERS
NARIMAN POINT
BOMBAY 400021
511 003821 RAMANDEEP SINGH 125 28/09/2007 27/10/2007 63.00
HOUSE NO.3334,SECTOR-71
MOHALI
TEH - KHARRER
DIST - ROPAR (PUNJAB 160059
512 003824 RAMANLAL TRIBHOVANDAS PATEL 125 28/09/2007 27/10/2007 63.00
9-B VIJAY APPT,ADARSH DURGALAY ROAD
MALAD(W)
BOMBAY 400064
513 003829 RAMCHANDRA DIGANKAR 125 28/09/2007 27/10/2007 63.00
G S CONSULTANCY SHUBHAMKAROTI
OPP S T STAND DOMBIVALI E
THANE 421201
514 IN302201 RAMESH DHANSUKHBHAI SAVANI 125 28/09/2007 27/10/2007 63.00
10237446 101 B DHARAM JIVAN COMPLEX
DABHOLI ROAD
SURAT 395004
515 IN300343 RAMESHCHANDRA DASHARATHLAL TRIVED 100 28/09/2007 27/10/2007 50.00
10720523 T-14, ADHIKAR SOCIETY,
D' CABIN,
SABARMATI,
AHMEDABAD. 380019
516 003859 RAMESHCHANDRA K SABOO 125 28/09/2007 27/10/2007 63.00
29/30 SAKET RAW HOUSE
MEMNAGAR
AHMEDABAD 380052
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 166917 83459.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 44
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
517 003866 RAMESHKUMAR B JAIN 125 28/09/2007 27/10/2007 63.00
A/6 VRANDAVAN VIHAR FLAT 4
NR DHARNIDHAR DERASAR VASNA
AHMEDABAD 380007
518 003876 RAMETI DEVI AGARWAL 125 28/09/2007 27/10/2007 63.00
VIDYA NAGAR SHREE KRISHAN SADAN
BILASPUR 498004
519 003878 RAMILA KANTILAL HARIA 125 28/09/2007 27/10/2007 63.00
394 PADMAUATI ASHISH
BLOCK NO 9 GOKUL NAGAR
BHIWANDI 421302
520 12016900 RAMJIBHAI DEVSIBHAI AGHERA 250 28/09/2007 27/10/2007 125.00
00016286 B/111 MANGAL TIRTH PARK,
JASODA NAGAR ROAD,
AHMEDABAD 382445
521 003881 RAMKISHAN YADAV 125 28/09/2007 27/10/2007 63.00
54 RAM BALI NAGAR
INDORE 452006
522 003884 RAMKISHORE TANWAR 125 28/09/2007 27/10/2007 63.00
TANWAR P NO 2 USTAJI KA BAGH
MOTI DUNGRI ROAD
JAIPUR 302004
523 003887 RAMMOHAN DHAMANI 125 28/09/2007 27/10/2007 63.00
2279 DHAMANI BHAWAN
NR. DHULA HOUSE BAPUNAGAR
JAIPUR 302003
524 003890 RAMNIKLAL CHOVATIA 125 28/09/2007 27/10/2007 63.00
MAKADIA TRADERS
B/24 MARKET YARD
RAJKOT 360003
525 003918 RANNABEN RAKESH SHAH 125 28/09/2007 27/10/2007 63.00
NR SAMARIMATA
DIST. KHEDA
BALASINOR 0
526 IN301321 RASHMIKA ATUL SHAH 25 28/09/2007 27/10/2007 13.00
10531523 10/B SHIVAM SOCIETY
UTTAM NAGAR
KASSH MANINAGAR
AHMEDABAD 380008
527 003934 RASHMIKANT RATANSHI MANIAR 125 28/09/2007 27/10/2007 63.00
R NO 20 WADEKAR BLDG
100 D J S S ROAD GIRGAUM
BOMBAY 400004
528 IN300214 RASIKBHAI J PATEL 100 28/09/2007 27/10/2007 50.00
11401747 A 18 SANIDHYA APPTS
NR RANIP PANCHVAT OFFICE
RANIP
AHMEDABAD 382480
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 168417 84209.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 45
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
529 003941 RASIKLAL MAGANLAL THAKKER 125 28/09/2007 27/10/2007 63.00
12 MUKTIMANGAL TENAMENT
OPP DERASAR THALTAJ
AHMEDABAD 380052
530 12019103 RATAN LAL BACHHAWAT 2500 28/09/2007 27/10/2007 1250.00
00012619 BACHHAWAT MARG
SARDARSHAHR
CHURU
SARDARSHAHR 331403
531 006760 RATNA R PAREKH 250 28/09/2007 27/10/2007 125.00
RATNA PAREKH
ANAND BANGLOW,BEHIND-VANDANA SCHOOL
AMBAWADI,
AHMEDABAD 0
532 003963 RAVI KOTHARI 125 28/09/2007 27/10/2007 63.00
7 KAMAL APT
NR HIRABAUG AMBAWADI
AHEMDABD 380006
533 003971 RAVINDER KUMAR 125 28/09/2007 27/10/2007 63.00
H NO 220 V P O KANJHAWALA
DELHI 110081
534 003986 REKHA AGARWAL 2000 28/09/2007 27/10/2007 1000.00
A/2/23,AMRAPALI TOWER
SHARDA MANDIR ROAD,
SUKHIPURA, PALDI
AHMEDABAD 0
535 003998 REKHA THAKKAR 125 28/09/2007 27/10/2007 63.00
16,JALARAMPARK SOCIETY
B/H R K HALL GOPI CINEMA
AHMEDABAD 388001
536 004001 RENU GARG 125 28/09/2007 27/10/2007 63.00
H NO 169 SECTORE 14 SONIPAT
HARYANA 131001
537 004005 RENU SINGH 125 28/09/2007 27/10/2007 63.00
SARYU SADAN POKHARIA
BEGUSARAI
BIHAR 851101
538 IN300343 RIKIN GOPALBHAI PUNCH 250 28/09/2007 27/10/2007 125.00
10715727 A/401, SUREL APPARTMENT,
OPP. DEVASHISH SCHOOL,
JUDGES B'LOW ROAD, BODAKDEV,
AHMEDABAD. 380015
539 12033200 RITA GAJENDRABHAI PATEL 3412 28/09/2007 27/10/2007 1706.00
00260829 PATEL VAS
MUKHI FALLIA
DANILIMDA
AHMEDABAD 380008
540 004033 RITABEN PATEL 125 28/09/2007 27/10/2007 63.00
292/4,SHASTRI LAGHU UDYOGNAGAR
TAVDIPURA,SHAHIBAUG
AHMEDABAD 380004
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 177704 88852.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 46
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
541 004043 ROHINI V SHAH 250 28/09/2007 27/10/2007 125.00
123 FIST FLOOR
TEXTILE TOWER RING ROAD
SURAT 395002
542 12033200 ROHITBHAI NARANBHAI PATEL HUF 5125 28/09/2007 27/10/2007 2563.00
00264857 PATEL VAS
MUKHI FALLIA
DANILIMDA
AHMEDABAD 380008
543 004052 ROOHMA SHAREEF 125 28/09/2007 27/10/2007 63.00
5-B,DIAMOND APTS,
B/H MUSEUM, KAGDIWAD
AHMEDABAD 380006
544 004055 ROOPKISHOR SHARMA 125 28/09/2007 27/10/2007 63.00
ARISTOCRAT MKT.LTD,
M.G ROAD
RAIPUR 492001
545 IN301321 ROOPMALA JAYARAMAN NAIDU 250 28/09/2007 27/10/2007 125.00
10434985 E-45 CENTRAL GOVT.FLATS
NEAR ST-XAVIERS SCHOOL ROAD
NARANPURA
AHMEDABAD 380013
546 004067 RUKAMANI 125 28/09/2007 27/10/2007 63.00
APOLOINDUSTRIS 8DEMELOWS RD
PATALAM
MADRAS 600012
547 004075 RUPAL J PATEL 125 28/09/2007 27/10/2007 63.00
TA MAHEMDABAD
DIST KHEDA
MAHIJ 387120
548 004089 S D JAIN 250 28/09/2007 27/10/2007 125.00
115,NEW CLOTH MARKET
AHMEDABAD 380002
549 004104 S MOHANLAL 125 28/09/2007 27/10/2007 63.00
384 T H RD OLD WASHERMENPET
MADRAS 600021
550 004110 S PREMALATHA 125 28/09/2007 27/10/2007 63.00
FLAT NO F SECOND FLR NO 4 8TH TRUST
CROSS ST
MADRAS 600028
551 006472 S S KUSHWAH 250 28/09/2007 27/10/2007 125.00
E-2, G M HOSPITAL CAMPUS
REWA (M P) 486001
552 004123 S SUGAN 125 28/09/2007 27/10/2007 63.00
NO 139 MINT STREET
1ST FLR
MADRAS 600079
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 184704 92352.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 47
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
553 004135 SABIR HUSAIN G MOMIN 125 28/09/2007 27/10/2007 63.00
KAJI TEKRA NR DIWANI
COURT
DHOLKA 387810
554 004148 SAGUNA JADAV 125 28/09/2007 27/10/2007 63.00
17/A SHAVALI SOCIETY
JIVRAJ PARK VEJALPUR RD
AHMEDABAD 380051
555 004154 SAJJAN MANOT 125 28/09/2007 27/10/2007 63.00
6/1 NIVEDITA LANE BAGH BAZAR
CALCUTTA. 700003
556 004155 SAKIL D SAKHYANI 125 28/09/2007 27/10/2007 63.00
A 603 VEENA BEENA APT
A D MARG SEWRI
BOMBAY 400015
557 IN300450 SANDEEP GARG 125 28/09/2007 27/10/2007 63.00
10894059 USHA GARG B 202
KHUSHI RESIDENCY
IN FRONT OF HOTEL CHIDAMBRA
TELIBANDHA G E ROAD 492001
558 13025900 SANDEEP MOHANLAL JAIN 10000 28/09/2007 27/10/2007 5000.00
00189914 DEEPAK JYOTI TOWER
A- 6TH FLR, FLAT NO 602,
PAREL TANK RD,NR AMBEWADI,
KALACHOWKI,MUMBAI 400033
559 12010600 SANDEEP PYARELALJI JANGIR 200 28/09/2007 27/10/2007 100.00
00478357 J-506
INDIA TEXT. MARKET
RING ROAD
SURAT 395002
560 IN300982 SANDIP LALITCHANDRA PATEL 100 28/09/2007 27/10/2007 50.00
10615699 PLOT NO - 1705/2,
SECTOR - 2/D,
GANDHINAGAR 382007
561 IN301330 SANDIP NAVNIT SHAH 125 28/09/2007 27/10/2007 63.00
17936607 KACHULAL DALSUKH
CLOTH MERCHANT OPP AMBE MATA
AT SANKHEDA
DIST BARODA 391145
562 004201 SANGARI DEVI JANGID 125 28/09/2007 27/10/2007 63.00
C/O VIJAY LAXMI TRADERS
5 JIVANDEEP SHOPPING CENTRE 331/332
GANDHIDHAM 370201
563 004224 SANGITABEN R SHAH 125 28/09/2007 27/10/2007 63.00
B/8 DHANESHWAR SOCY DHARAMNAGAR
SABARMATI
AHMEDABAD 380005
564 004235 SANJAY DHAMANI 125 28/09/2007 27/10/2007 63.00
2279 DHAMANI BHAWAN
NR DHULA HOUSE BAPUNAGAR
JAIPUR 302003
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 196129 98065.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 48
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
565 004239 SANJAY GUPTA 125 28/09/2007 27/10/2007 63.00
G-11 SECTOR -9
GANDHINAGAR 382002
566 004251 SANJAY KUMAR KOTHARI 125 28/09/2007 27/10/2007 63.00
DHARMCHADN & CO
COTTON MERCHNTS 15RAJENDRA GUNJ
RAICHUR 584102
567 004266 SANJAY VALLABHBHAI PATEL 125 28/09/2007 27/10/2007 63.00
BHAG YODAY FARSHAN MART C-32
MARKET YARD
RAJKOT 360003
568 004268 SANJEEV GUPTA 125 28/09/2007 27/10/2007 63.00
MAHENDRA & CO 73 G B RD 1ST FLR
DELHI 110006
569 004270 SANJEEV RAI 125 28/09/2007 27/10/2007 63.00
7/2 DEODAR STREET
CALCUTTA 700019
570 IN302269 SANTOSH GUPTA 1 28/09/2007 27/10/2007 1.00
10134259 C/O SUSHIL BABU (SPM)
MANJHUPUR HAMIRPUR,
HAMIRPUR,
UTTAR PRADESH 210301
571 004289 SANTOSH KUMAR PODDAR 125 28/09/2007 27/10/2007 63.00
37H/K RAJA NAINDRA ROAD GOENKAGARDE
PAIK PARA
CALCUTTA 700037
572 004302 SAPNA T BAID 250 28/09/2007 27/10/2007 125.00
A/10 RAJDEEP PARK SOC NR MIRA TALKI
CHAR RASTA BAALIKAKA RD
AHMEDABAD 380028
573 IN303028 SARASWATHI STALIN 1 28/09/2007 27/10/2007 1.00
51464306 NO A 46 2ND CROSS
SATHYAMURTHY ROAD
KAMMANAHALLI
BANGALORE 560033
574 12040400 SARAVANAMURTHY. S. 6 28/09/2007 27/10/2007 3.00
00000720 37, PALLAPPAN STREET
TRIPLICANE
CHENNAI 600005
575 IN301549 SARIKA P JAIN 3125 28/09/2007 27/10/2007 1563.00
17190819 SIGNOR WRITING INST
207 HAKOBA IND ESTATE
I B PATEL ROAD GOREGAON EAST
MUMBAI 400063
576 IN301926 SARITHA 125 28/09/2007 27/10/2007 63.00
30298193 NO 51 K R GARDEN
COXTOWN
JEEVANHALI
BANGALORE 560005
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 200387 100194.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 49
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
577 004339 SATHEESH KUMAR KOTTURI 125 28/09/2007 27/10/2007 63.00
79/73 KAKUNANU VARI ST
NARASAROPET 522601
578 004340 SATHYANARAYANA 125 28/09/2007 27/10/2007 63.00
ASHRAY IV TH CROSS
NEHRU COLONY
BELLARY 583103
579 004341 SATISH BHARADWAJ 100 28/09/2007 27/10/2007 50.00
8/321 BHAIRON NALA
GHAS KI MANDI
AGRA 232004
580 IN302269 SATISH PRAVINBHAI DESAI 15 28/09/2007 27/10/2007 8.00
11302239 112, KRISHNAKUNUJ COMPLEX,
OPP IMRAN NAGAR,
SILVASSA RD VAPI,
VAPI 396191
581 004353 SATYA PARKASH GUPTA 125 28/09/2007 27/10/2007 63.00
C/120/C STREET 7
MAJLIS PARK
DELHI 110033
582 004369 SAVITABEN K SHAH 125 28/09/2007 27/10/2007 63.00
I 16 GITANJALLI FLAT
D CABIN SABARMATI
AHMEDABAD 380019
583 006242 SAVITRI DEVI GOEL 125 28/09/2007 27/10/2007 63.00
C/O GAUHATI SILCHAR ROADWAYS
KEDAR ROAD
GUWAHATI(ASSAM) 781001
584 004373 SAVITRI RAJEEV SHAH 125 28/09/2007 27/10/2007 63.00
9 31 J K BLDG 3RD FLOOR
H G GOREGAONKAR RD GAMDEVI
BOMBAY 400007
585 004384 SEJAL P SHAH 125 28/09/2007 27/10/2007 63.00
C/O R P JEWWLLERS 14 GOLDEN MARKET
RAJKOT
RAJKOT 360001
586 006440 SHAH RASHMIKANT RASIKLAL 500 28/09/2007 27/10/2007 250.00
B-402 SHAKTI PALACE.
NR.RENUKA HALL
VASTRAPUR
AHMEDABAD 380015
587 004435 SHAKUNTALA AGARWAL 125 28/09/2007 27/10/2007 63.00
A-1/63-64, SECTOR - II
ROHINI
DELHI 110085
588 004436 SHAKUNTALA S HEGDE 125 28/09/2007 27/10/2007 63.00
'AASHISH'
OLD R ROAD
K R PURAM
HASSAN 573201
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 202127 101064.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 50
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
589 12010904 SHAMBHOO NATH AGARWAL 12 28/09/2007 27/10/2007 6.00
00023553 C/O SHREE TRADERS
DADUWA BAZAR,
BARGAON,
GONDA 271002
590 004446 SHANKARBHAI CHAUDHARI 125 28/09/2007 27/10/2007 63.00
33/218 VANDAN APTS
ANKUR ROAD NARANPURA
AHMEDABAD 380013
591 004452 SHANTABEN CHAUDHARI 25 28/09/2007 27/10/2007 13.00
33/221 VANDAN APTS
ANKUR ROAD NARANPURA
AHMEDABAD 380013
592 IN302293 SHANTABEN POPATBHAI CHAUDHARI 100 28/09/2007 27/10/2007 50.00
10065488 B/202, AMRAPALI APPARTMENT
OPP G H B COMPLEX
ANKUR CHAR RASTA,NARANPURA
AHMEDABAD 380013
593 004467 SHANTILAL BOTHRA 125 28/09/2007 27/10/2007 63.00
4JODHPUR
NEW POWER HOUSE RD
JODHPUR 342003
594 004477 SHANTILAL NAHTA 125 28/09/2007 27/10/2007 63.00
DHARMCHADN & CO
COTTON MERCHANTS 15 RAJENDRA GUNJ
RAICHUR 584102
595 004488 SHARDABEN N PATEL 125 28/09/2007 27/10/2007 63.00
128 MOTI SALVIWAD
SARASPUR
AHMEDABAD 380018
596 IN301549 SHARMISTA NARENDRABHAI KOTHARI 2500 28/09/2007 27/10/2007 1250.00
14310746 8, AARYAVARAT BUNGLOWS PART -3
OPP AUDA GARDEN
PRAHALAD NAGAR
AHMEDABAD, GUJARAT 380051
597 004503 SHASHI BHUSAN AGARWAL 3000 28/09/2007 27/10/2007 1500.00
A/2/23,AMRAPALI TOWER
SHARDA MANDIR ROAD,
SUKHIPURA, PALDI
AHMEDABAD 0
598 004508 SHASHI MOHNOT 125 28/09/2007 27/10/2007 63.00
MOHNOT BLD SARDARPURA 5 TH CHOPASHN
ROAD JODHPUR
RAJASTHAN 342003
599 004514 SHEELA DEVI 125 28/09/2007 27/10/2007 63.00
C/O SHREE SHANKAR FANCY ABHUSHAN KE
BAKER GANJ
PATNA 800004
600 004517 SHEETAL 125 28/09/2007 27/10/2007 63.00
NO 1315 NEXT TO LATEEF
COMPLEX 1ST X ROAD R PET
K G F 563122
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 208639 104320.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 51
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
601 004523 SHEKAR 125 28/09/2007 27/10/2007 63.00
C/O ROO[PALI SHOW ROOM
OLD BUS STAND ROAD
HOSPET 583201
602 004525 SHEKHAR MAHADKAR 125 28/09/2007 27/10/2007 63.00
B 11 DEEPMALA PAT MANIASHA
SOC MANINAGAR E
AHMEDABAD 380008
603 004538 SHILPA PATEL 125 28/09/2007 27/10/2007 63.00
75,KASTURBANAGAR, SARASPUR
AHMEDABAD 380018
604 004550 SHIVKUMAR KEJRIWAL 125 28/09/2007 27/10/2007 63.00
207 NEW CLOTH MARKET
AHMEDABAD 380002
605 IN300394 SHIVRAJ SINGH CHOUDHARY 125 28/09/2007 27/10/2007 63.00
15741938 189
HEBATRAO MARG
DEWAS (MP) 455001
606 004565 SHOBHANA R SHAH 125 28/09/2007 27/10/2007 63.00
B-14 KENT APTS
26 RITHERDON RD VEPPERY
MADRAS 600007
607 004566 SHOBHANA R SHAH 125 28/09/2007 27/10/2007 63.00
C/O VITHALDAS & CO
164 ANGAPPA NAICKEN
MADRAS 0
608 004585 SHRICHAND KIMITANI 125 28/09/2007 27/10/2007 63.00
502 KALA NIKETAN
BLOCK A-74 ROOM NO 444 DIST THANE
THANE 421001
609 006320 SHYAM KUMAR NIGAM 250 28/09/2007 27/10/2007 125.00
S/217,SARAWAGI
BARABANKI(U.P.) 225001
610 004603 SHYAMLAL GARG 125 28/09/2007 27/10/2007 63.00
H NO 169 SECTORE 14 SOHIPAT
HARYANA 131001
611 IN300829 SITARAM ARJUN BAWKAR 1 28/09/2007 27/10/2007 1.00
11350842 23/178 MHB COLONY
SARVODAY NAGAR
JOGESHWARI EAST
MUMBAI 400060
612 004624 SMITA MAHAJANI 125 28/09/2007 27/10/2007 63.00
50 HIRABHAI MKT
D B RD
AHMEDABAD 380022
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 210140 105070.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 52
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
613 004626 SMITA RASHMIKANT MANIAR 125 28/09/2007 27/10/2007 63.00
401 C RAHUL APPT
OPP SHOPPERS STOP ANDHERI
BOMBAY W 400058
614 IN300765 SMT. ABHA GORANI 250 28/09/2007 27/10/2007 125.00
10037361 22, SHASTRI NAGAR
ANAND NAGAR
KHANDWA 450001
615 12033000 SNEHABEN NIKUNJKUMAR PATEL 100 28/09/2007 27/10/2007 50.00
00044361 65, PATELVAS KAMAL KHADKI
CHANDKHEDA GANDHINAGAR
GANDHINAGAR 382424
616 IN302269 SNEHAL TRIVEDI 174 28/09/2007 27/10/2007 87.00
11697471 NEW NUTAN CHAMBER, 1ST FLOOR,
OPP SBPP BANK GUNJAN ROAD KOPARLI,
VAPI,
GUJARAT 396195
617 IN300652 SONI GIRISH MANILAL 125 28/09/2007 27/10/2007 63.00
10060032 B/1, ANGAAN APARTMENT,
NEAR IDBI BANK,
GULBAI TEKRA,
AHMEDABAD. 380009
618 004673 SREENIVASULU P C 125 28/09/2007 27/10/2007 63.00
16-373-F, GANDHI ROAD
DIST-CHITTOOR
(A.P.)
MADANAPALLE P.O 517325
619 IN302324 SRIRAMACHANDRA MURTHY MATTEY 25 28/09/2007 27/10/2007 13.00
10447600 DNO 16-5-17
KABADI STREET
PEDDAPURAM
EAST GODAVARI DIST 533437
620 IN303028 STALIN K 1 28/09/2007 27/10/2007 1.00
51355954 A 46 44/11
C/O POOJA CABLE TV II CRO
KAMMANAHALLI MAIN ROAD
BANGALORE 560033
621 004694 SUBRAHMANYAM AMALA SOMAYAJUAL 25 28/09/2007 27/10/2007 13.00
9 370 SREE RAMULAPETA
PRODDATUR CUDDAPAHA
ANDHRAPRADESH 516361
622 004698 SUCHITRA MEHTA 125 28/09/2007 27/10/2007 63.00
NO.94 (143) VELLALA STREET,
PURASWALKKAM,
CHENNAI 600084
623 004707 SUDHA SHARMA 125 28/09/2007 27/10/2007 63.00
766 MARWARI DHARMASHALA
TELI GALI MHOW DIST INDORE MP
MHOW 453441
624 004710 SUDHABEN C PATEL 125 28/09/2007 27/10/2007 63.00
128 MOTI SALVIWAD
SARASPUR
AHMEDABAD 380018
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 211465 105733.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 53
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
625 IN300394 SUDHAKAR NAMDEVRAO KADAM 250 28/09/2007 27/10/2007 125.00
14858774 AARTI APARTMENT
B M JAIN NAGAR
JALGAON 425001
626 004726 SUJIT KUMAR SRIVASTAVA 125 28/09/2007 27/10/2007 63.00
L/149/F N E RLY DISEAL COLONY
ANWARGANJ KANPUR
KANPUR 200003
627 12020000 SUKANRAJ DEVICHAND SURANA 375 28/09/2007 27/10/2007 188.00
00105450 359/373, S. V. P. ROAD,
MINERWA MANSION,
2ND FLOOR, FLAT NO. 2
MUMBAI 400004
628 004732 SUKHMAL SINGH CHOHAN 125 28/09/2007 27/10/2007 63.00
NEW CLOTH MARKET OUT SIDE RAIPUR
GATE
AHMEDABAD 380002
629 004748 SUMEETKUAMR 125 28/09/2007 27/10/2007 63.00
89/3 RAMGALI VISHWAS NAGAR
SHAHDARA
DELHI 110032
630 004752 SUMITRA JAIN 125 28/09/2007 27/10/2007 63.00
37 JAIN COLONY LAXMI NAGAR
JODHPUR 342010
631 IN300343 SUNDARLAL SHANKARLAL KOTHARI 50 28/09/2007 27/10/2007 25.00
10422257 91-7, SAMRAT NAGAR,
ISANPUR,
AHMEDABAD. 382443
632 IN300513 SUNIL KADIVETI 442 28/09/2007 27/10/2007 221.00
12838365 H NO F 35 MADHURA NAGAR
NEAR K K TOWERS
HYDERABAD
ANDHRA PRADESH 500038
633 IN301127 SUNIL SAGARMAL AGRAWAL 625 28/09/2007 27/10/2007 313.00
16022803 1334 DESHPANDE LAYOUT
EAST WARDHAMAN NAGAR
NAGPUR 440008
634 004784 SUNILKUMAR 125 28/09/2007 27/10/2007 63.00
RAJ RATAN TEXTILES
55/57 KAHOO KOTHI
KANPUR 208001
635 004789 SUNITA GOEL 125 28/09/2007 27/10/2007 63.00
C/O STATE BANK OF INDIA BRANCH
SUBHASH BAZAR
MEERUT 250002
636 004795 SUNITA PAREWA 125 28/09/2007 27/10/2007 63.00
KHATIK 97 SHAKTI NAGAR
OPP HEERA PURA POWER HOUSE AJMER R
JAIPUR 0
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 214082 107041.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 54
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
637 004802 SUPRIYA SHAH 125 28/09/2007 27/10/2007 63.00
11 LALLUBHAI PARK OPP KARAMYOG
FLATS NAVRANGPURA
AHMEDABAD 380009
638 004803 SURAJ LUNAGARIA 125 28/09/2007 27/10/2007 63.00
272/15 SATYAGRAH CHHAVNI SOC,
SATELLITE ROAD
AHMEDABAD 380054
639 004804 SURASHCHAND TANWAR 125 28/09/2007 27/10/2007 63.00
P NO 2 USTA JI KA BAGH
MOTI DUNGRI ROAD
JAIPUR 302004
640 004808 SUREKHA MAHAR 125 28/09/2007 27/10/2007 63.00
NO.94 (143) VELLALA STREET,
PURASWALKKAM,
CHENNAI 600084
641 12010609 SURENDER GUPTA 100 28/09/2007 27/10/2007 50.00
00002225 B-228
SECTOR 55
NOIDA 201301
642 004833 SURESH KUMAR AGARWAL 125 28/09/2007 27/10/2007 63.00
121,J N MUKHERJEE RD
SOLAKOTHI, GUNSURY
HOWRAH 711107
643 004849 SURESH TUKARAM KHEDEKER 125 28/09/2007 27/10/2007 63.00
SHANTI BHAVAN 1ST FLOOR 23 J P ROAD
OPP JAIN TEMPLE ANDHERI W
BOMBAY 400058
644 006038 SURESHCHANDRA AGRAWAL 625 28/09/2007 27/10/2007 313.00
9 SHARDDE PARK
INDIRA GANDHI MARG
ANAND 388001
645 IN300343 SURESHKUMAR DUGAR 125 28/09/2007 27/10/2007 63.00
10691026 N-B-10, OPP.DINESH CHAMBERS,
YOGESHWAR PARK,
AHMEDABAD. 380024
646 IN301321 SURESHKUMAR KANUBHAI PATEL 125 28/09/2007 27/10/2007 63.00
10157616 MOTO MADH
AT.PANSAR
TAL.KALOL
DIST.MEHSANA 382740
647 004860 SURESHKUMAR P VORA 500 28/09/2007 27/10/2007 250.00
466 ROSE QUEEN
FLAT NO 301,3RD FLOOR
15TH FOAD,KHAR (WEST)
MUMBAI 400052
648 006523 SURYAKANT HIMATLAL PATEL 625 28/09/2007 27/10/2007 313.00
202, RAVJIBHAI TOWER
KRISHNA BAUG
MANINAGAR
AHMEDABAD 380008
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 216932 108466.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 55
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
649 IN301330 SUSHIL BANSAL 625 28/09/2007 27/10/2007 313.00
18260430 M.R. SAREE EMPORIUM
M.R. HOUSE LOWER GROUND
KOHINOOR TEXTILE MARKET RING ROAD
SURAT 395001
650 004874 SUSHIL KUMAR GUPTA 125 28/09/2007 27/10/2007 63.00
18 SAIDWARA RAMGANAG RD
ETAWAH
UP 206001
651 004880 SUSHILA DEVI 125 28/09/2007 27/10/2007 63.00
H NO 169 SECTORE 14
SONIPAT
HARYANA 131001
652 004881 SUSHILA DEVI AGARWAL 125 28/09/2007 27/10/2007 63.00
74 SHAKTI COLONY
RATANADA
JODHPUR 342003
653 004892 SUSHILA RATANSHI MANIAR 125 28/09/2007 27/10/2007 63.00
401 C RAHUL APPT
OPP SHOPPERES STOP AND
BOMBAY 400058
654 006165 SUSHILABEN PANCHAL 125 28/09/2007 27/10/2007 63.00
2A SANGITA SOCIETY
NEAR ANKUR
NARANPURA
AHMEDABAD 380013
655 004907 SUSHILKUMAR MURLIDHAR KHETAN 125 28/09/2007 27/10/2007 63.00
SHIVKUNJ,SHAHIBAUG
DIVYANG PARK SOCIETY
AHMEDABAD 380004
656 004915 SWARNLATA JAIN 750 28/09/2007 27/10/2007 375.00
"ASHIRWAD"
A/66 SHASTRI NAGAR
JODHPUR
RAJASTHAN 342003
657 12017701 SWETA KANDOI 375 28/09/2007 27/10/2007 188.00
00146418 83 , NEELKANTH COLONY
QUEEN'S ROAD
JAIPUR 302021
658 004931 TARA BHACHAWAT 125 28/09/2007 27/10/2007 63.00
B 53A GANGOTRI APPTS
ALAKNANDA
DELHI 110019
659 004935 TARABAI RAHANDOMAL 25 28/09/2007 27/10/2007 13.00
DAYAL CONFECTIONERY WORKS BACHUBHAI
ESTATE MEMCO
AHMEDABAD 382345
660 005392 THAKORLAL R PATEL 1750 28/09/2007 27/10/2007 875.00
12,VASUXI SOCIETY VASANA
AHMEDABAD
AHMEDABAD 380007
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 221332 110666.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 56
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
661 005004 UMESH SHAH 125 28/09/2007 27/10/2007 63.00
B 4 VIRAM FLATS
OP CENTRAL BANK AMBAWADI
AHMEDABAD 380006
662 12010900 UMESH TANSUKHLAL MEHTA 625 28/09/2007 27/10/2007 313.00
01908881 D-101 RAJKISHORE CHS LTD,MEURI
NE STREET,BH.SAMRUDHI APT,
M.G.ROAD,KANDIVALI-WEST
MUMBAI 400067
663 005028 USHA AGARWAL 125 28/09/2007 27/10/2007 63.00
121,J N MUKHERJEE RD
SOLAKOTHI, GUNSURY
HOWRAH 711107
664 005033 USHA DALMIYA 125 28/09/2007 27/10/2007 63.00
311/20 PRINCE ANWAR SHAH ROAD
CALCUTTA 700045
665 IN301127 USHA JAJOO 125 28/09/2007 27/10/2007 63.00
16546719 429 432 4TH FLOOR GOLDEN POINT
NEAR BSNL OFFICE
FALSAWADI, RING ROAD
SURAT 395002
666 IN300239 USHA KUMARI 125 28/09/2007 27/10/2007 63.00
10883534 55/1, VIVIYANI ROAD
RICHARD'S TOWN
BANGALORE 560005
667 005048 USHMA DHIRAJLAL SHAH 125 28/09/2007 27/10/2007 63.00
403 ASHOKA TOWER
STATION ROAD NAGTALAVADI
NAVSARI 396445
668 005054 V KAMALA 125 28/09/2007 27/10/2007 63.00
PLOT NO 36 RLY COLONY
PICKET
SECUNDERABAD 500009
669 IN300343 VAGHELA SAGARKUMAR BAPALAL 40 28/09/2007 27/10/2007 20.00
10841366 AT. IYAVA
TAL.- SANAND
DIST.AHMEDABAD 380001
670 005077 VANDANA SINGHVI 125 28/09/2007 27/10/2007 63.00
E/24/5 KARUNAMAYEE
SALT LANE
CALCUTTA 700091
671 005082 VANITA WALIA 125 28/09/2007 27/10/2007 63.00
PRITI,39 SAMARPAN BUNGLOWS
B/H.SATYAGRAH CHHAVNI,
AHMEDABAD 380054
672 005083 VANITABAN SHAH 125 28/09/2007 27/10/2007 63.00
13/7 BRAHMLOK APT.BALIA KAKA ROAD
SHAH ALAM
AHMEDABAD 380028
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 223247 111624.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 57
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
673 005095 VARSHA R MADHANI 125 28/09/2007 27/10/2007 63.00
RAMNIVAS BLOCK NO A/4
BILKHA RD
JUNAGADH 362001
674 005102 VARSHABEN PATEL 125 28/09/2007 27/10/2007 63.00
6 VRUNDAVAN SOCIETY PATEL
PART 1 RANIP
AHMEDABAD 382480
675 IN301983 VASANT HARIA 125 28/09/2007 27/10/2007 63.00
10219472 23, RAJESH NAGAR,
NANDLAL PURA,
INDORE (M.P.) 452004
676 010521 VASANT KESRIMAL SHAH 50 28/09/2007 27/10/2007 25.00
353 / 15 / 2 MUNSI'S TEKRA
SWAMINARAYAN MANDIR ROAD
KALUPUR
AHMEDABAD 380051
677 005110 VASANTBHAI PANCHAL 125 28/09/2007 27/10/2007 63.00
C 13 PULIN SOCIETY VIBHAG 4
NR PAYAL NAGAR NARODA
AHMEDABAD 382325
678 IN300206 VASDEV MANGHARAM SHAHANI 125 28/09/2007 27/10/2007 63.00
10714304 19 - A
EVERSHINE APARTMENTS
VIKAS PURI
NEW DELHI 110018
679 005118 VASUDEV RAHANDOMAL 25 28/09/2007 27/10/2007 13.00
DAYAL CONFECTIONERY WORKS
BACHUBHAI ESTATE MEMCO
AHMEDABAD 382345
680 005139 VELJIBHAI KURJIBHAI PATEL 125 28/09/2007 27/10/2007 63.00
A/20 RAMKRUSHNA SOC LAMBE
HANUMAN ROAD
SURAT 395006
681 005140 VENKATA BUTCHIRAJU MAPPVLA 125 28/09/2007 27/10/2007 63.00
51 LNARAYANA MARKET STREETNO 45-3-1
KAKINAPA
KAKINAPAR 533002
682 IN300513 VENKATA REDDY SATHI 6 28/09/2007 27/10/2007 3.00
12296396 F 1 107 C KANNABIRAN STREET
GANDHI ROAD
VELACHERY CHENNAI
TAMILNADU 600042
683 006217 VENKATASATYANARAYANA RAYAPUDI 125 28/09/2007 27/10/2007 63.00
QTR.NO : C-10
GOLETI TOWNSHIP
REBBENA (POST)
DIST-ADILABAD (A P) 504292
684 005145 VIBHA KACHHARA 100 28/09/2007 27/10/2007 50.00
16/173 SURIYAMAYA APPT
MIRAMBICA ROAD
AHMEDABD 380013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 224428 112214.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 58
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
685 IN302461 VIDHI JAGDISH TANNA 3075 28/09/2007 27/10/2007 1538.00
10163919 C/O MUKESH TRADING COMPANY
OPP. KOTHRIPOLE
GANDHI ROAD
AHMEDABAD 380001
686 005152 VIDYABEN R JAIN 125 28/09/2007 27/10/2007 63.00
A/6 VRANDAVAN VIHAR FLAT 2
NR.DHARNIDHAR DERASAR VASNA
AHMEDABAD 380007
687 IN300118 VIJAY ARORA 62 28/09/2007 27/10/2007 31.00
10269629 ROAD NO 29 HOUSE NO 23
PUNJABI BAGH EXTENSION
NEAR HANSRAJ SCHOOL
NEW DELHI 110026
688 005159 VIJAY HARAKHLAL GANDHI 25 28/09/2007 27/10/2007 13.00
21 B SANSKAR CO OP HSG SOC
H D DESAI RD GHATKOPAR W
BOMBAY 400086
689 005186 VIKAS GUPTA 125 28/09/2007 27/10/2007 63.00
123 PURANI PASRAT
JHANSI 0
690 12010400 VIKASH JAIN 3000 28/09/2007 27/10/2007 1500.00
00003320 C/O MR SAREE EMPORIUM, LOWER
GROUND KOHINOOR TEXTILE MKT,
RING ROAD
SURAT 395002
691 IN300652 VIKRAM MADHUBHAI SHAH 150 28/09/2007 27/10/2007 75.00
10000391 A/3/10 , 2ND FLOOR,
AMRAPALI FLATS,
SUKHIPURA , PALDI,
AHMEDABAD 380007
692 006449 VIMAL C BHATT 1000 28/09/2007 27/10/2007 500.00
46, DEEPIKA SOCIETY NO.1,
NR. KARELIBAG WATER TANK
KARELIBAG
BARODA 390018
693 005206 VIMAL S THAKOR 1500 28/09/2007 27/10/2007 750.00
11 SNEH KUNJ 6TH FLOOR
LABURNAM ROAD
BOMBAY 400007
694 005224 VIMUBEN PATEL 125 28/09/2007 27/10/2007 63.00
75 KASTURBA NAGAR
SARASPUR
AHMEDABAD 380018
695 005227 VINAY KUMAR SINGH 125 28/09/2007 27/10/2007 63.00
C/O 116 BIG TEMPLE TALLAIYA PURBIYA
TOLA ETAWAH
UP 0
696 005245 VINOD CHAWLA 125 28/09/2007 27/10/2007 63.00
DIAMOND FOOR WEAR
KADIA KUI RELIEF ROAD
AHMEDABAD 380001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 233865 116933.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 59
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
697 005263 VIPIN KUMAR GARG 125 28/09/2007 27/10/2007 63.00
D/5/27 N P COLONY
CHHANI JAKAT NAKA
BARODA 390002
698 005269 VIPUL PATEL 125 28/09/2007 27/10/2007 63.00
75 KASTURBA NAGAR SARASPUR
AHEMDABAD 380018
699 005282 VIRCHAND H SHAH 250 28/09/2007 27/10/2007 125.00
123 FIRST FLOOR
TEXTILE TOWER RING ROAD
SURAT 395002
700 005283 VIRENDAR KUMAR GUPTA 125 28/09/2007 27/10/2007 63.00
K V COMP PUL LTD
1488 PATAVDI DTALKE
NEW DELHI 110062
701 IN301055 VISHAL AGARWAL 125 28/09/2007 27/10/2007 63.00
10340012 50, L.I.G.
HEMENT VIHAR
BARRA - 2
KANPUR 208027
702 005295 VISHAL SINGHANIA 125 28/09/2007 27/10/2007 63.00
'RAMESHWARAM'
A-15,NITYANAND NAGAR
QUEENS ROAD
JAIPUR 302021
703 005296 VISHAMBHAR NATH GUPTA 125 28/09/2007 27/10/2007 63.00
E/196 GALI NO 3
PONDAV NAGAR (SAMASPUR ROAD)
DELHI 110091
704 12030700 VISHNU PANSARI 125 28/09/2007 27/10/2007 63.00
00036770 H.NO.5-2-883
OSMAN GUNJ
HYDERABAD 500195
705 12033200 VISHWA GAJENDRA PATEL 100 28/09/2007 27/10/2007 50.00
00758970 11 - 12 PATEL VAS
MUKHI FALIA
DANI LIMDAGAM
AHMEDABAD 380028
706 IN303028 VIVEK J DESAI 100 28/09/2007 27/10/2007 50.00
51151588 103 SHYAMKAMAL B AGARWAL MARKET OPP
MONGHIBAI ROAD
VILE PARLE EAST MUMBAI
MAHARASHTRA INDIA 400057
707 IN300239 VRAJLAL PUNJABHAI PATEL 125 28/09/2007 27/10/2007 63.00
11288910 4, PALM VIEW,
OPP. SWAMI NARAYAN TEMPLE,
L.N.ROAD,
DADAR (E) 400014
708 IN301645 YAGNESH KANTILAL BHATT 25 28/09/2007 27/10/2007 13.00
10096208 B/2, MANGALAM SOCIETY PART 3
GHODASAR
MANINAGAR
AHMEDABAD 380050
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 235340 117670.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001105 DIV NO.2 F.Y.2006-07 FORM:1 PAGE: 60
STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)
PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/12/2014
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
709 IN301696 YASHWANT B BREED 315 28/09/2007 27/10/2007 158.00
10499520 NO C/30, PANCHVATI COLONY
NEAR BHASKAR CHAURAH
RATANADA, JODHPUR
RAJASTHAN 342001
710 005326 YOGESH N SHAH 125 28/09/2007 27/10/2007 63.00
8 KASHI DARSHAN 2ND FL
HANSOTI LANE GHATKOPAR
BOMBAY 400086
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 235780 117890.00
