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Transcript of MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO ... RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV...
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1 IN303028 A K ARCHANA 544 25/09/2008 24/10/2008 272.00
50568256 F1-202 HIGH LAND PARK
JAI SHASHTRI NAGAR
MULUND (WEST)
MUMBAI 400080
2 000203 A K JAIN 125 25/09/2008 24/10/2008 62.50
NO 107 KARUNEEGAR STREET
ADAMBAKKAM
MADRAS 600088
3 000211 A SUREKHA BAI 125 25/09/2008 24/10/2008 62.50
NO 25 I MAIN ROAD
VASANTH NAGAR
BANGALORE 560052
4 IN300982 ABDULRASID ABDUL REHMAN SHAIKH 25 25/09/2008 24/10/2008 12.50
10514918 2655/6,SHAHPUR VOHARA NI CHALI
NR.SHAHPUR VAD
SHAHPUR
AHMEDABAD 380001
5 IN303052 ABDULSATTAR MOHMEDKASAM SARESHWALA 100 25/09/2008 24/10/2008 50.00
10126833 11-BULDING NO.1, PARK PALACE
SARITA KUNJ SOCIETY
NR. N.I.D. PALDI
AHMEDABAD 380007
6 IN303028 ABHIJIT ARJUN SAWANT 100 25/09/2008 24/10/2008 50.00
51292410 C 1/9 JEEVAN NAGAR
MITHAGAR ROAD
MULUND EAST
MUMBAI 400081
7 IN301696 ADDEPALLY RAMPRASAD 125 25/09/2008 24/10/2008 62.50
10059465 MANMOHAN BHAVAN
MAIN ROAD
PALAKOL, W.G DISTRICT
ANDHRA PRADESH 534260
8 000226 ADIT BAFNA 125 25/09/2008 24/10/2008 62.50
NO + STROTTEN NUTHIA
MUDALI STREET
MADRAS 600079
9 000227 ADITYAKUMAR 125 25/09/2008 24/10/2008 62.50
270 SIDHARTHA ENCLAVE ASHRAM
NEW DELHI 110014
10 12028900 AJAY BADRIPRASAD MISHRA 100 25/09/2008 24/10/2008 50.00
00591756 6/608, INDRAPRASTHA
SHIVAJI RAJE SANKUL
GANESH NAGAR, MHADA COLONY
MUMBAI 400067
11 IN300118 AJAY GOYAL 125 25/09/2008 24/10/2008 62.50
10184634 A-3/706
PLOT NO-9 EKTA GARDEN
I P EXTENSION PATPAR GANJ
DELHI 110092
12 000242 AJAY GUPTA 125 25/09/2008 24/10/2008 62.50
508 CHURIWALAN JAMA MASJID
DELHI 110006
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 1744 872.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
13 000243 AJAY GUPTA 125 25/09/2008 24/10/2008 62.50
HR 10 GALI NO 10
ANAND PARBAT
NEW DELHI 110005
14 000254 AJAY SINGHANIA 125 25/09/2008 24/10/2008 62.50
222 TILABHANDHESHWAR SECTORE
KHURJA UP 203131
15 000268 AKHILKUMAR GUPTA 125 25/09/2008 24/10/2008 62.50
HR 10 GALI NO 10 ANAND PARBAI
NEW DELHI 110005
16 IN300450 AKSHAYA KUMAR SHARMA 250 25/09/2008 24/10/2008 125.00
10060607 19, HOSPITAL ROAD
OPP. NIRMALA SCHOOL
JAIPUR
JAIPUR 302001
17 000276 ALKA AGARWAL 125 25/09/2008 24/10/2008 62.50
2A/129 AZADNAGAR
KANPUR
KANPUR 208002
18 005339 ALOK BHAGAT 4125 25/09/2008 24/10/2008 2062.50
CHASE FINSTOCK LIMITED
202,"PRUTHVI HOUSE,SHITAL BAUG COLO
NR SARDAR PATEL SEVA SAMAJ,OFF CG R
AHMEDABAD 380006
19 12044700 ALOK KUMAR PAL 2 25/09/2008 24/10/2008 1.00
02592457 O/143 C MUDIALY ROAD
KOLKATA 700024
20 000292 ALPA MALPANI 125 25/09/2008 24/10/2008 62.50
D-5,SECTOR 7A,NIRANYA NAGAR
CHND LODIYA
AHMEDABAD 382481
21 000293 ALPABEN C SONI 125 25/09/2008 24/10/2008 62.50
MANI BALAR MAMMA
DEVI TEMPLE
PALANPUR 385001
22 006645 AMBALAL FULCHAND SHAH 100 25/09/2008 24/10/2008 50.00
AMBAJI MATA NO KHANCHO
GAMOT SHERI
NARODA
AHMEDABAD 0
23 000317 AMICHAND KHARWAL 125 25/09/2008 24/10/2008 62.50
S/O RANCHODRAM KHARWAL STREET
PACH PADRA CITY
PACHPADRA 344032
24 000327 AMIT JAIN 125 25/09/2008 24/10/2008 62.50
3 SHANTINAGAR JAIN COLONY
INDORE 452002
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 7221 3610.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
25 006373 AMIT JASHUBHAI SANGHVI 250 25/09/2008 24/10/2008 125.00
3/F/B,PUSHPAK APPARTMENTS
S M ROAD
AMBAWADI
AHMEDABAD 380015
26 12041700 AMIT RAMJIVANLAL SONI 100 25/09/2008 24/10/2008 50.00
00006363 31-B, SUDAMA BUNGLOW,
YASHODHAM, FILMCITY ROAD,
GOREGAON EAST
MUMBAI 400063
27 12033200 AMITA MANOJ PATEL 756 25/09/2008 24/10/2008 378.00
00260848 PATEL VAS
MUKHI FALLIA
DANILIMDA
AHMEDABAD 380008
28 12013702 AMRIT RAJ DHARIWAL 875 25/09/2008 24/10/2008 437.50
00012210 502,DEFENCE COLONY
K.N.NAGAR, CHOPASNI RD
JODHPUR 342009
29 13041400 AMRUTRAJ KATKE 75 25/09/2008 24/10/2008 37.50
04267104 42 BALAMIYA LANE DHAMRA
CHAWL ROOM NO 7 MAHIM
MUMBAI 400016
30 12028506 ANAND KANAK JANI 600 25/09/2008 24/10/2008 300.00
00000164 F-40, 3RD FLOOR,
TARA BAUG ESTATE,
CHARNI ROAD, GIRGAUM
MUMBAI 400004
31 000358 ANAND KUMAR PATNI 100 25/09/2008 24/10/2008 50.00
105 M T CLOTH MARKET
INDORE
INDORE 452002
32 IN300126 ANAND KUMAR PATNI 25 25/09/2008 24/10/2008 12.50
10453524 105
MT CLOTH MARKET
INDORE
INDORE 452002
33 IN301740 ANAR DEVI NARSARIA 250 25/09/2008 24/10/2008 125.00
10323554 5, MADAN CHATTERJEE LANE
2ND FLOOR
KOLKATA 700007
34 006397 ANEET JAIN 375 25/09/2008 24/10/2008 187.50
11-B, MIG COLONY
INDORE 452001
35 IN301696 ANIL DHULABHAI VALAND 127 25/09/2008 24/10/2008 63.50
11233004 1
ADHYASHAKTI SOC.
INDIRA NAGAR ROAD
NADIAD 387002
36 000377 ANIL JAIN 125 25/09/2008 24/10/2008 62.50
C/O DEEPAK KUNJ 3RD FLOOR
OLD DAILY MARKET DIMAPUR
DIMAPUR NAGALAND 797112
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 10879 5439.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
37 IN300476 ANIL KUMAR GUPTA 125 25/09/2008 24/10/2008 62.50
41425728 276 SARASWATI VIHAR
B BLOCK
PITAM PURA
DELHI 110034
38 000382 ANIL MEHTA 125 25/09/2008 24/10/2008 62.50
JAIN MAGH COLONY
POST BHINMAL, RAJASTHAN
BHINMAL 343029
39 000387 ANIL RATANSHI MANIAR 125 25/09/2008 24/10/2008 62.50
R NO 20 WADEKAR BLDG3
100 D J S S ROAD GIRGAUM
BOMBAY 400004
40 IN302679 ANJALI NILESH GUPTA 120 25/09/2008 24/10/2008 60.00
34153338 101 GALA RESIDENCY
OPP SAMARPAN FLATS B/H CITI BANK
GULBAITEKRA OFF C G ROAD
AHMEDABAD GUJARAT 380006
41 IN300484 ANJANA MUKESH PATEL 375 25/09/2008 24/10/2008 187.50
11154886 A-16, GREEN PARK FLATS
CAMP ROAD
SHAHIBAUG
AHMEDABAD 380004
42 12010900 ANJU AMIT JAIN 1300 25/09/2008 24/10/2008 650.00
01302637 13,NAVYUG SOC
S.M.ROAD
AMBAWADI
AHMEDABAD 380015
43 000424 ANJU CHAWLA 125 25/09/2008 24/10/2008 62.50
A-4,TULSI PARK APTS,
SARDARNAGAR
SARDARNAGAR 0
44 12012101 ANJU DEVI SIPANI 218 25/09/2008 24/10/2008 109.00
00202082 W/O UTTAMCHAND SIPANI
CHHIPO KA MOHALLA,
NEAR WATER TANK, GOGA GATE,
BIKANER 334001
45 000441 ANNU R JAIN 25 25/09/2008 24/10/2008 12.50
I 12 SUJATA FLATS
CAMP RD SHAHIBAUG
AHMEDABAD 380014
46 006172 ANOOP ARORA 125 25/09/2008 24/10/2008 62.50
B P 127
BHITRI PEERBATAWAN
BARABANKI (U P) 225001
47 IN300476 ANUJ KHANNA 2375 25/09/2008 24/10/2008 1187.50
42417604 37/7 OLD RAJINDER NAGAR
NEW DELHI 110060
48 000448 ANURADHA AGARWAL 125 25/09/2008 24/10/2008 62.50
145 C TYPE B BHEL COLONY
SECTORE-17 NOIDA UP
NOIDA 201301
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 16042 8021.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
49 12040000 ARJAN GANGJI GADA 100 25/09/2008 24/10/2008 50.00
00009123 KOTESHWARDHAM SANTIORIUM LANE,
ROOM NO. 19, 3RD FLR,
GHATKOPAR (W),
MUMBAI 400086
50 000465 ARPANA HANDA 125 25/09/2008 24/10/2008 62.50
B-94, MODEL TOWN - B,
MALVIYANAGAR,
JAGETPURA ROAD,
JAIPUR. 302017
51 000466 ARPI DIPTESHBHAI 125 25/09/2008 24/10/2008 62.50
1223,RUPASURCHAND'S POLE,
NR.M.G HAVELI ROAD,MANEKCHOWK
AHMEDABAD 380001
52 12026800 ARPIT CHANDRAVADAN SHAH 50 25/09/2008 24/10/2008 25.00
00046995 OPP.KAPADIYA DISPENSARY
RAMNAGAR
SABARAMATI
AHMEDABAD 380005
53 000467 ARTI GUPTA 125 25/09/2008 24/10/2008 62.50
270 SIDHARTHA ENCLAVS
ASHRAM
NEW DELHI 110014
54 IN300126 ARUN KUMAR JHAWAR 99 25/09/2008 24/10/2008 49.50
11110971 C 611/KAMALA VIHAR
MAHAVEER NAGAR
DHANUKARWADI KANDIVALI WEST
MUMBAI 400067
55 IN301080 ARUNA M 308 25/09/2008 24/10/2008 154.00
22190462 DEV DARSHAN APARTMENTS
FLAT NO 149 4TH FLOOR
1 BARNABY ROAD
KILPAUK 600010
56 000487 ARUNA PARMAR 125 25/09/2008 24/10/2008 62.50
59/8 SANJAY NAGAR
JALORE
RAJASTHAN 343001
57 IN303044 ARUNKUMAR SHANTILAL SHAH 100 25/09/2008 24/10/2008 50.00
10007343 6, SUBHASH SOCIETY
NR. ISHWAR BHUVAN,
OPP. COMMERCE COLLEGE, NAVRANGPURA
AHMEDABAD 380009
58 IN300749 ARVIND SAREMAL JAIN 100 25/09/2008 24/10/2008 50.00
10866247 225 SANT SENA MAHARAJ MARG
3RD FLOOR
LALLUBHAI ZAVERI BLDG
MUMBAI 400004
59 IN303052 ASAD MOHDHUSSAIN REHMANI 200 25/09/2008 24/10/2008 100.00
10140054 4- A- ALAMAN APPT.
OPP. CORNER FLATS
FARE MOHD SOC., PALDI
AHMEDABAD 380007
60 IN300343 ASAD REHMANI 150 25/09/2008 24/10/2008 75.00
10045763 4-A, AL - AMAN APPARTMENT,
OPP. CORNER FLATS,
FAILZ MOHD SOCIETY, PALDI,
AHMEDABAD. 380007
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 17649 8824.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
61 IN302540 ASCENT PORTFOLIOS PVT.LTD. 60 25/09/2008 24/10/2008 30.00
10020435 OFFICE NO- 5, 2ND FLOOR
NATIONAL ARCADE
L.S.C. MAIN ROAD GHAZIPUR
DELHI 110096
62 12012900 ASFAK IQBALAHEMD KHAN 100 25/09/2008 24/10/2008 50.00
00028614 PATIL WADI
PUMP HOUSE,
ANDHERI [ EAST ]
MUMBAI 400093
63 16010100 ASHA JAIN . 125 25/09/2008 24/10/2008 62.50
00098515 NO.4
NARAYANA MUDALI LANE
CHENNAI
CHENNAI 600079
64 000525 ASHA KIMITANI 125 25/09/2008 24/10/2008 62.50
502 KALA NIKETAN
BLOCK A 74 ROOM NO 444 UNR 1
THANE 421001
65 12010701 ASHISH GHANSHYAMBHAI GANDHI 415 25/09/2008 24/10/2008 207.50
00005619 13, JALDARSHAN SOCIETY,
NEAR UMRIGAR SCHOOL,
PARLE POINT,
SURAT 395007
66 12010600 ASHISHKUMAR DILIPBHAI PATEL 250 25/09/2008 24/10/2008 125.00
00981567 AT-LADOL
TAL-VIJAPUR
MEHSANA 382870
67 000548 ASHOK KUMAR 100 25/09/2008 24/10/2008 50.00
NO 251 9TH CROSS 1ST N BLOCK
RAJAJI NAGAR
BANGALORE 560010
68 IN302148 ASHOK KUMAR 25 25/09/2008 24/10/2008 12.50
10139608 NO 401 B-BLOCK MANTRI GREENS
SAMPIGE ROAD
MALLESHWARAM
BANGALORE 560003
69 IN301330 ASHOK KUMAR BHAGAT 125 25/09/2008 24/10/2008 62.50
19007561 C/O LATE PREM SAGAR (TEACHER)
KAGJI MOHALLA BADI MACHHUATOLI
DANAPUR CANTT
PATNA 801503
70 000563 ASHOK SHIROYA 125 25/09/2008 24/10/2008 62.50
6,AKSHARDHAM DUPLEX
GULBAI TEKRA
AHMEDABAD 380015
71 000574 ASHOKKUMAR GUPTA 125 25/09/2008 24/10/2008 62.50
B-21 GOVIND DEV COLONY
CHOGAN STADIUM GANGORI BAZAR
JAIPUR 302002
72 000575 ASHOKKUMAR JAIN 125 25/09/2008 24/10/2008 62.50
RAMESH AUTO SIDHARTH PLACE
LAL KOTHI SWARAJPURI ROAD
GAYA 823001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 19349 9674.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
73 005343 ASHVIN PATEL 625 25/09/2008 24/10/2008 312.50
585,CEDAR GROVER ROAD
TOMS RIVER,NEW JERSEY
U.S.A 0
74 IN300020 ASHWIN A RUPANI 83 25/09/2008 24/10/2008 41.50
11472395 SANT KRUPA OLD NO 35/1
BARNABY ROAD
KILPAUK 600010
75 000592 ASHWINBHAI M SHAH 25 25/09/2008 24/10/2008 12.50
NAGORIWAD 107 DIAMOND APT
NEAR BOB SAIYAD PURA
SURAT 395003
76 010108 ASIF AMIN DALAL 125 25/09/2008 24/10/2008 62.50
PLOT NO.113, EAST WARDHMAN NAGAR
M.S.
NAGPUR 440008
77 IN300513 ASIF K MEMAN 50 25/09/2008 24/10/2008 25.00
15980577 KHATRIVAS
SIDDHPURI BAZAR
MEHSANA
GUJARAT 384001
78 13019900 ASLAM AKARIM POTHIWALA 125 25/09/2008 24/10/2008 62.50
00007298 NEAR POST OFFICE
DHORAJI
DHORAJI 360410
79 000605 ATMA RAM 125 25/09/2008 24/10/2008 62.50
SHRI KHARI BHAVAN
F/58 GOVIND NAGAR
KANPUR 208006
80 IN300343 ATUL B. PATEL 50 25/09/2008 24/10/2008 25.00
10686276 D-3, VISHAMBHAR FLAT,
NR. AMBAR CINEMA,
INDULALYAGNIK ROAD, SARASPUR,
AHMEDABAD. 380024
81 000607 ATUL AGARWAL 125 25/09/2008 24/10/2008 62.50
15/240 H GUIL LINES
KANPUR
KANPUR 208002
82 000616 ATUL M SHAH 125 25/09/2008 24/10/2008 62.50
KAKAROLIA
TA JAMBUGHODA
PANCHMAHAL 389390
83 000621 ATUL SHANTILAL MONANI 125 25/09/2008 24/10/2008 62.50
NR NEW BUS STATION SNEL ROAD
RANAVAV 360550
84 IN302201 ATUL THAKORLAL MUNSHI 125 25/09/2008 24/10/2008 62.50
10123978 11 SATSANG SOCIETY
NEAR OLD RAILWAY CROSSING
MANINAGAR EAST
AHMEDABAD 380008
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 21057 10528.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
85 IN300757 ATULKUMAR RASIKLAL SANGHVI 250 25/09/2008 24/10/2008 125.00
11460718 2/B RAVI CHHAYA APPARTMENTS
OPP LORDS CONVENT SCHOOL
ATHWALINES
SURAT 395007
86 000628 AVANI K SHAH 125 25/09/2008 24/10/2008 62.50
C/O KAMALESH GANDALAL,KIRTI SOC
VARSODAS CHAWL,SABARMATI
AHMEDABAD 380005
87 IN302902 B ARUNKUMAR 10 25/09/2008 24/10/2008 5.00
41255238 E49
16TH CROSS ST
BESANT NAGAR
CHENNAI 600090
88 000639 B GAUTAM CHAND MEHTA 125 25/09/2008 24/10/2008 62.50
94 (143) VELLALA STREET
PURASWALKKAM
CHENNAI 600084
89 000641 B GOUTHAM CHAND 125 25/09/2008 24/10/2008 62.50
54 KARANESWAR KOIL SP
MYLAPORE
MADRAS 600004
90 006638 B RANJAN 250 25/09/2008 24/10/2008 125.00
C/O.SRI B GANGA RAJU
CHINNA BAZAR
ORISSA
BERHAMPUR 760002
91 000645 B S GUJRAL 125 25/09/2008 24/10/2008 62.50
GUJRAL VILLA NEW SHARD A NAGAR
SAHARANPUR 247001
92 IN301080 B. RATANLAL 100 25/09/2008 24/10/2008 50.00
22424547 NO 43
DIWAN RAMA ROAD
PURASAWALKAM
CHENNAI 600084
93 12044700 BABAJI SOPAN SUMBARE 17 25/09/2008 24/10/2008 8.50
02925269 E-1-24/A-7 PANCHSHEEL
SAPTASHRUNGI CO OP SOC
SECTOR-16 NERUL
NAVI MUMBAI 400706
94 000653 BABITA AGRAWAL 125 25/09/2008 24/10/2008 62.50
C/O SARASWATI TEXTILES
JAUNLIAPATTY
CUTTACK 753009
95 IN301160 BABU LAL VAID 125 25/09/2008 24/10/2008 62.50
10130890 F 98
MOHAN NAGAR
HINDAUN CITY 322230
96 000662 BABULAL H SURANA 125 25/09/2008 24/10/2008 62.50
C/O SHARDA OIL MILL,NALWA ROAD
NANDURBAR 425412
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 22559 11279.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
97 000667 BABULAL MANGALDAS MODI 125 25/09/2008 24/10/2008 62.50
21 OLD MARKET YARD
MEHASANA
VIJAPUR 382845
98 000676 BABULAL V MEKWAN 25 25/09/2008 24/10/2008 12.50
VANKAR VAS GERATPUR
DOSCORI
AHMEDABAD 0
99 000679 BABY CHANDHOK 125 25/09/2008 24/10/2008 62.50
928 DR MUKERJEE NAGAR
DELHI 110009
100 000692 BAKU AGARWAL 125 25/09/2008 24/10/2008 62.50
PANCHWAI FIRST LANE T
OPP SNEH BUNGLOW NR B O I
ELLISBRIDGE
AHMEDABAD 380006
101 000709 BANSI GOPAL 125 25/09/2008 24/10/2008 62.50
74SHAKTI COLONY
RATANADA
JODHPUR 342001
102 12034500 BANTI A BOTHRA 200 25/09/2008 24/10/2008 100.00
00250624 821 AJANTA SHOPPING CENTRE
RING ROAD
SURAT 395002
103 IN301549 BASANT KUMAR 550 25/09/2008 24/10/2008 275.00
14153267 TCS MAKER TOWER E
11TH FLOOR
CUFFE PARADE
PARADE 400005
104 000716 BATUK KHUNT 125 25/09/2008 24/10/2008 62.50
"PINCK NIWAS"
122 HARIYANA PLOT
BHAVNAGAR 364001
105 000717 BATUK RATANSHI MANIAR 125 25/09/2008 24/10/2008 62.50
R NO 20 WADEKAR BLDG
100 D J S S ROAD GIRGAUM
BOMBAY 400004
106 12010401 BCB BROKERAGE PRIVATE LIMITED 4900 25/09/2008 24/10/2008 2450.00
00013806 1207/A P. J. TOWERS
DALAL STREET
FORT
MUMBAI 400001
107 000725 BENNY TITUS 125 25/09/2008 24/10/2008 62.50
9VERA SHAVIVA COOP BANK CHEMBUR
CHHEDANAGAR CHEMBUR
BOMBAY 400089
108 IN303052 BHADRIKKUMAR NATVARLAL SHAH 25 25/09/2008 24/10/2008 12.50
10020418 A/4, PRIYDARSHINA SOCIETY
NR. SHAHIBAG GUST HOUSE
GIRDHARNAGAR
AHMEDABAD 380004
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 29134 14567.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
109 000734 BHAGWAN SINGH 125 25/09/2008 24/10/2008 62.50
B/12 SAMAJ KALYAN BHAWAN
TARA CRESCCENT SOUTH OF IIT
NEW DELHI 110016
110 000745 BHANSINGH 100 25/09/2008 24/10/2008 50.00
CHANDAMETTA MASZID LINE
AT CHANDAMEETTA
CHHINDWARA 480447
111 000756 BHARAT ADATIA 125 25/09/2008 24/10/2008 62.50
VADALI STREET
MANI BAZAR
GONDAL 360311
112 000775 BHARAT V VORA 125 25/09/2008 24/10/2008 62.50
VORA MOTHICHAND KALA
MAIN BAZAR
DHORAJI 360410
113 000776 BHARAT VYAS 25 25/09/2008 24/10/2008 12.50
A/1 SONA DUPLEX NEH RUPARK
VASTRAPUR
AHMEDABAD 380054
114 000777 BHARATBHAI N SHAH 125 25/09/2008 24/10/2008 62.50
5/2 PREMVARDHAK FLAT
VIKAS GRUH RD PALDI
AHEMDABAD 380007
115 000782 BHARATI MAHESH SHAH 125 25/09/2008 24/10/2008 62.50
A-8,VIHAR FLAT,SHANTIVAN
NARAYAN NAGAR ROAD,PALDI
AHMEDABAD 380007
116 005344 BHARATI PATEL 625 25/09/2008 24/10/2008 312.50
585,CEDAR GROVE ROAD,
TOMS LIVER, NEW JERSY
U.S.A 0
117 12010900 BHARTI BHOGILAL SHAH 2 25/09/2008 24/10/2008 1.00
01913716 12 G-BLOCK,SHIVANAND APARTMENT
K K NAGAR ROAD,
NR UMIYA HALL, GHATLODIA
AHMEDABAD 380061
118 12029900 BHARTI MALPANI 125 25/09/2008 24/10/2008 62.50
03619655 A 616 GOVIND MARG
MALVIYA NAGAR
JAIPUR 302017
119 006485 BHARTIBEN PRAFULCHANDRA SHAH 375 25/09/2008 24/10/2008 187.50
NEAR JAIN WADI
KANPURA BAZZAR
AT POST:VYARA
DISTRICT SURAT 394650
120 000804 BHASKAR CHANDRA PADHI 125 25/09/2008 24/10/2008 62.50
JEYPORE ELECTRICAL DIVISION
AT PO JEYPORE DIST KORAPVT
ORISA 0
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 31136 15568.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
121 010599 BHATERI 50 25/09/2008 24/10/2008 25.00
10 / 116 FARM COLONY
C C S HAU (HARYANA)
HISAR 0
122 000814 BHAVER SINGH CHANDANA 125 25/09/2008 24/10/2008 62.50
C/O HOTEL PANSHI KURA
NEAR TOWN HALL ELLISBRIDGE
AHMEDABAD 380006
123 12023500 BHAVESH SURYAKANT GODA . 100 25/09/2008 24/10/2008 50.00
00008751 A - 1002 VASUPUJYA TOWER
RAMDEV NAGAR CHAR RASTA
SATELLITE ROAD
AHMEDABAD 380015
124 IN302902 BHAVIK MEGHAL BHATT 150 25/09/2008 24/10/2008 75.00
41589596 C 002 BHAVISHYA DARSHAN
FOUR BUNGLOWS
RAJANAGAR TEMPLE ANDHERI W
MUMBAI 400053
125 000842 BHIM RAJ VAGRECHA 125 25/09/2008 24/10/2008 62.50
340 ROAD K-1
BHOPALPURA
UDAIPUR RAJ 313001
126 000843 BHIM RAO LAKKA 25 25/09/2008 24/10/2008 12.50
HNO 14 9 497 CHUDI
BAZAR BEGUM BAZAR
HYDERABAD 500012
127 006561 BHOGILAL NAGINDAS SHAH 750 25/09/2008 24/10/2008 375.00
3134,GAYATRINAGAR
NEAR PATRACAR COLONY NO-2
NAWA WADAJ
AHMEDABAD 380013
128 000846 BHUDAR M PATEL 125 25/09/2008 24/10/2008 62.50
VIDHI INVESTMENT
"AVADH" AYODHYAPURI RD
MORBI 363641
129 12033000 BHUDERBHAI VIRJIBHAI PATEL 500 25/09/2008 24/10/2008 250.00
00031198 LAKHTARIYA CHORA,
LAKHTAR - 124, LAKHTAR,
TA LAKHTAR,
LAKHTAR 382775
130 000847 BHUPENDER SINGH BHATIA 125 25/09/2008 24/10/2008 62.50
55/23 KHAOO KOTHI
KANPUR
KANPUR 208001
131 000851 BHUPENDRABHAI DESAI 125 25/09/2008 24/10/2008 62.50
M66/393, PRAGATI NAGAR
NARANPURA
AHMEDABAD 380013
132 IN300183 BIJALI BERA 125 25/09/2008 24/10/2008 62.50
12262736 CK 232 SALT
LAKE SECTOR II
CALCUTTA 700091
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 33461 16730.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
133 000858 BIJAYKUMAR BUDHIA 125 25/09/2008 24/10/2008 62.50
BISWANATH LANE
CUTTACK
ORISSA 753002
134 000874 BINABEN BARAD 125 25/09/2008 24/10/2008 62.50
40SARASWATI SOC
OPP KACHERI
SANAND
AHMEDABAD 382110
135 IN300982 BINABEN VASTUPAL SHAH 800 25/09/2008 24/10/2008 400.00
10223619 719, 2ND AVENUE,
SANBRANO
CALIFORNIA 0
136 006295 BINAY SINGAL 500 25/09/2008 24/10/2008 250.00
G-52, SATELLITE APPARTMENT
SATELLITE ROAD
JODHPUR CHAR RASTA
AHMEDABAD 380015
137 000909 C JEYARAMAN 125 25/09/2008 24/10/2008 62.50
101/7 GOLDEN FLATS MUGAPPAIR
MADRAS 600050
138 12013200 C N UMA GANESH 62 25/09/2008 24/10/2008 31.00
00408444 39 B/H MARKET ROAD
10 SHANKARAPURA
CHIKMANGLUR 577101
139 000918 C SENAKRAJ JAIN 125 25/09/2008 24/10/2008 62.50
NO 139 MINT STREET
1ST FLR
MADRAS 600079
140 006802 C SUBRAMANIAM 25 25/09/2008 24/10/2008 12.50
4B BUNGALOW SREET
TIRUCHENGODE 637211
141 000925 CHAIN RUP JAIN 125 25/09/2008 24/10/2008 62.50
BAZAR ROAD
DIST KOKRAJHAR
ASSAM 783370
142 000931 CHAMPA M VYAS 125 25/09/2008 24/10/2008 62.50
15,RUBY COLONY,NR.NARAYANPURA RLY
CROSSING,
AHMEDABAD 380013
143 006456 CHAMPAK R SHAH 25 25/09/2008 24/10/2008 12.50
8,MASTER COLONY
OUT SIDE SHAHPUR GATE
AHMEDABAD 380004
144 IN302679 CHAMPALAL MOHANLAL JAIN 500 25/09/2008 24/10/2008 250.00
32331278 C/O MAHARAJA JEWELLERS
313 OLD AGRA ROAD OPP NEW MILL
N M ROAD KURLA (W)
MUMBAI 400070
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 36123 18061.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
145 000939 CHANCHAL 125 25/09/2008 24/10/2008 62.50
B-102, GOYAL TERRACE
NR JUDGE BUNGLOW
PREMCHAND NAGAR ROAD,SATELLITE
AHMEDABAD 380015
146 000942 CHANCHAL NAGORI 125 25/09/2008 24/10/2008 62.50
143 KANCHAN BAGH
IST FLOOR
INDORE 452001
147 000944 CHANDA CHOPRA 125 25/09/2008 24/10/2008 62.50
D-48 STREET NO 6
WEST AZAD NAGAR
DELHI 110051
148 000951 CHANDAN KUBADIA 125 25/09/2008 24/10/2008 62.50
B 4 RUSHIKA APPARTMENT NR SUJATA
FLAT SHAHIBAUG
AHMEDABAD 380004
149 000952 CHANDANLAL HARWANI 125 25/09/2008 24/10/2008 62.50
302 2B EXCELLENY 4TH SAMARTH -
CROSS RD LOKHANDWALA COMPLEX ANDHER
BOMBAY 400053
150 000968 CHANDRABEN S SHAH 125 25/09/2008 24/10/2008 62.50
C/O MEHTA TEXTILE
484-19 REVDI BAZAR
AHMEDABAD 380002
151 IN300343 CHANDRAKANT ARVINDBHAI SHAH 1101 25/09/2008 24/10/2008 550.50
10813632 A-6, NILKANTH PARK,
BAREJA,
TA-DASCROI,
DIST-AHMEDABAD. 382425
152 000979 CHANDRAKANT MEHTA 125 25/09/2008 24/10/2008 62.50
B 4 RUSHIKA APARTMENT
NEAR SUJATA FLAT SHAHIBAUG
AHMEDABAD 380004
153 13016700 CHANDRESH RAMESHWARLAL SHAH 500 25/09/2008 24/10/2008 250.00
00083769 37,VIR NAGAR
VIP ROAD
BARODA 390018
154 IN302679 CHETAN N DUMASIYA 50 25/09/2008 24/10/2008 25.00
34788759 RATNA DEEP GAURISHANKAR STREET
JALALPORE ROAD
NAVSARI 396445
155 001015 CHHIMCHHARI DEVI DUGAR 125 25/09/2008 24/10/2008 62.50
H-4 VIJAY TOWER
ABAD DAIRY KAKARIYA
AHMEDABAD 380027
156 001018 CHHITUBHAI HIRABHAI PATEL 125 25/09/2008 24/10/2008 62.50
9/A ASHOK COLONY R Y DESAI RD
NR JAYRAJNA BLDG
BARODA 390007
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 38899 19449.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
157 001026 CHINTU VALIYYA 125 25/09/2008 24/10/2008 62.50
39,SAMARPAN BUNGLOWS,
NR.JUDGES BUNGLOW,SATELITE
AHMEDABAD 380054
158 001040 CITY UNION B BASHERGHATI 375 25/09/2008 24/10/2008 187.50
5 9 777 GUNFOUNDRY
HYDERABAD 500001
159 001052 D KASHI 125 25/09/2008 24/10/2008 62.50
C/O DALAVAI VERAPPA
H NO 22/77 MARKET ROAD
SAGAR KS 0
160 001060 D SIDDAPPA 125 25/09/2008 24/10/2008 62.50
C/O DALAVAI VERAPPA
H NO 22/77 MARKET ROAD
SAGAR KS 577401
161 12045100 D. S. SHAH-HUF SHAH 1 25/09/2008 24/10/2008 0.50
00000521 206, PRABHUKUNJ,
5 PEDDAR ROAD,
Mumbai 400026
162 001071 DAKSHA SHAH 125 25/09/2008 24/10/2008 62.50
5 GANJI COMPOUND
LALITA BHAWAN
INDORE 452007
163 001084 DARSHAN PATEL 125 25/09/2008 24/10/2008 62.50
292/4,SHASTRI LAGHU UDYOGNAGAR
TAVDIPURA,SHAHIBAUG
AHMEDABAD 380004
164 IN300394 DAULARAM PATEL 375 25/09/2008 24/10/2008 187.50
11562026 815 ANAND MANGAL 3
OPP CORE HOUSE
OPP DOCTOR HOUSE ELLISBRIDGE
AHMEDABAD 380006
165 IN300907 DAVE SANDEEP SHANKARLAL 62 25/09/2008 24/10/2008 31.00
10280729 B 104 VRINDAVAN BLDG
1ST FLOOR UMED ASHRAM ROAD
BORIVALI WEST
MUMBAI 400092
166 001112 DAYALAJI NARAN 125 25/09/2008 24/10/2008 62.50
KADAMMINI OIL MILLS
OPP RAILWAY STATION
JAMNAGAR 360530
167 001117 DEEPA BAVISHI 125 25/09/2008 24/10/2008 62.50
873/2 HAJIRA'S POLE
RAIPUR
AHMEDABAD 0
168 IN303093 DEEPAK LALJI SATRA 50 25/09/2008 24/10/2008 25.00
10189236 202 RAJYOG CHS
OLD NAGARDAS ROAD
NEAR SHIV SENA OFFICE ANDHERI (E)
MUMBAI 400069
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 40637 20318.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
169 001124 DEEPAK P MEHTA 25 25/09/2008 24/10/2008 12.50
DAVESA NO PADO KAPADIA BUILD
RELIEF ROAD
AHMEDBAD 380001
170 001131 DEEPALI HUKAMCHAND AGRAWAL 125 25/09/2008 24/10/2008 62.50
20 VIKRAM MARG NAYAPURA
DEWAS MP 455001
171 001133 DELIP N MEHTA 125 25/09/2008 24/10/2008 62.50
F NOT 107 DIAMOND APPT
NAGORIWAD SAIYADPURA
SURAT 395003
172 006297 DEVENDRA JAIN 500 25/09/2008 24/10/2008 250.00
27,GEETA BHAWAN
UMED HOSPITAL ROAD
JODHPUR(RAJ) 342002
173 001143 DEVENDRA K ARORA 125 25/09/2008 24/10/2008 62.50
102 GIRNAR SANCHI SHIKHAR
2/4 OLD PALASIA
INDORE 452008
174 12016900 DEVENDRAKUMAR VASUDEVAN GUNJAL 50 25/09/2008 24/10/2008 25.00
00033105 378/2036,
G.H.B. BAPUNAGAR
AHMEDABAD 380024
175 001150 DEVIKA B LUNKAD 125 25/09/2008 24/10/2008 62.50
C 5 NAKODA PARK SOCIETY
SHAHIBAUG
AHMEDABAD 380004
176 001155 DEVRAJ ARORA 125 25/09/2008 24/10/2008 62.50
B/20 JHILMIL COLONY
DELHI 110095
177 001171 DHARMENDRA J SHAH 125 25/09/2008 24/10/2008 62.50
17 MOKTA FLAT NR SUKHIPURA
CROSSING JAIN NAGAR PALDI
AHMEDABAD 380007
178 IN301276 DHARMISHTHA SURESH JAIN 2000 25/09/2008 24/10/2008 1000.00
30465576 B/101 GHEWAR COMPELX
CAMP ROAD
SHAHIBAUG
AHMEDABAD 380004
179 IN300343 DHARMISTHA Y. GOHIL 125 25/09/2008 24/10/2008 62.50
10587504 B/25/514, TRITHBHUMI SOCIETY,
OPP. MONEY HOTEL,
ISANPUR,
AHMEDABAD. 382443
180 12035400 DHAVAL BHUPATRAY JANI 50 25/09/2008 24/10/2008 25.00
00036094 49,SHASTRINAGAR TENAMENT
NR KARMCHARI NAGAR
GHATLODIA
AHMEDABAD 380061
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 44137 22068.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
181 001180 DHAVAL CHAUDHARI 25 25/09/2008 24/10/2008 12.50
33/221 VANDAN APTS
ANKUR ROAD NARANPURA
AHMEDABAD 380013
182 001185 DHIRAJ D SHAH 125 25/09/2008 24/10/2008 62.50
11/584 TALAVALANI POLE
OPP JAIN TEMPLE NANAVAT
SURAT 395003
183 001192 DHIRENDRA HARAKHLAL GANDHI 25 25/09/2008 24/10/2008 12.50
4 A NAVNIT NAGAR
GANDHI MARKET 2ND FLR GHATKOPAR E
BOMBAY 400077
184 001204 DILIP J BAID 25 25/09/2008 24/10/2008 12.50
50 HIRA BHAI MARKET
DIWAN BALLU BHAI ROAD
AHMEDABAD 380022
185 IN300907 DILIP JAYANTILAL DESAI 125 25/09/2008 24/10/2008 62.50
10123938 A/1 MAHESHKRIPA,
SHANKAR LANE,
KANDIVLI WEST
MUMBAI 400067
186 IN301127 DINESH JAIN 125 25/09/2008 24/10/2008 62.50
15763646 117 DASHERA MAIDAN
FREEGANJ
UJJAIN
M P 456010
187 001235 DINESH KUMAR JAIN 125 25/09/2008 24/10/2008 62.50
87\89 MANAJI RAJUJI ROAD 5TH LANE
KAMANTHIPURA
BOMBAY 400008
188 001236 DINESH LODHA 25 25/09/2008 24/10/2008 12.50
SHREE VARDHMAN VASTRALAYA
STATION ROAD
BHILWARA 311001
189 006067 DINESHCHANDRA AGRAWAL 50 25/09/2008 24/10/2008 25.00
9 SHARDDA PARK
INDIRA GANDHI MARG
ANAND (DT KHEDA) 388001
190 010584 DINESHCHANDRA S AGRAWAL 700 25/09/2008 24/10/2008 350.00
C/O. RAJA DHIRAJ
SWEET MERCHANT,
OPP. LAXMI CINEMA
ANAND 388001
191 001245 DINESHKUMAR HANDA 125 25/09/2008 24/10/2008 62.50
B-94, MODEL TOWN - B,
MALVIYANAGAR,
JAGETPURA ROAD,
JAIPUR 302017
192 12016900 DIPAK SOMALAL SHAH 82 25/09/2008 24/10/2008 41.00
00015531 A/19/FF-ISHVAR NAGAR C.H.S.L
NR-UTTAM NAGAR,CANAL,
MANINAGAR
AHMEDABAD 380008
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 45694 22847.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
193 12020000 DIPAK VINOD RUNWAL 5 25/09/2008 24/10/2008 2.50
00097318 LOKHANDE COMPLEX,
2ND FLOOR, PUNE NAGAR ROAD,
SHIRUR,
PUNE 412210
194 010436 DIPANWITA MITRA 25 25/09/2008 24/10/2008 12.50
4 NILMONY MITRA ROW
P O COSSIPUR
CALCUTTA 700002
195 001262 DIPESH N JHAVERI 125 25/09/2008 24/10/2008 62.50
1/580 POPE STREET S BI NANPURA
SURAT 395001
196 IN300214 DIVESH NAREDI 300 25/09/2008 24/10/2008 150.00
11971519 8 2 626 5 B ROAD NO 1 BANJARA HILLS
HYDERABAD ANDHRA PRA 500034
197 001275 DIVYABALA PARIKH 125 25/09/2008 24/10/2008 62.50
A-2 SHEHA FLATS
GURUKUL ROAD
MEMNAGAR
AHMEDABAD 380052
198 IN302734 DIXON SECURITIES PVT LTD 250 25/09/2008 24/10/2008 125.00
10027639 21-2-141 AND 142
MOTILAL HEERALAL COMPLEX
2ND FLOOR
CHARKAMAN HYDERABAD 500002
199 001286 DULI CHAND AGARWAL 125 25/09/2008 24/10/2008 62.50
K 74 SATELLITE PARK
SATELITE ROAD
AHMEDABAD 380015
200 IN302902 DUVVURI CHANDI PRASAD 62 25/09/2008 24/10/2008 31.00
41579148 B 6 NILKANTA APTT
126 HO CHI MINH SARANI
BEHALA CHOWRAS
KOLKATA 700008
201 IN302871 DIGANT JASHVANTLAL BHATT 100 25/09/2008 24/10/2008 50.00
20032720 21, UDAY SOCIETY,
OPP LOVE COMPLEX,
NR PUSHPKUNJ KANKRIYA ROAD,
Ahmedabad. 380022
202 IN302902 ELIZABETH KURUVILA 62 25/09/2008 24/10/2008 31.00
42778233 H NO 213
AKG NAGAR
PEROORKKADA P.O
TRIVANDRUM 695005
203 001315 G DINESH MEHTA 125 25/09/2008 24/10/2008 62.50
94 (143) VELLALA STREET
PURASWALKKAM
CHENNAI 600084
204 001322 G SANTHOSH BAI 100 25/09/2008 24/10/2008 50.00
NO 42 MAYOUR BASUDEV ST
OLD WASHER MENPET
MADRAS 600021
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 47098 23549.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
205 IN301080 G SANTHOSH BAI 25 25/09/2008 24/10/2008 12.50
22067160 392 T H ROAD
WASHERMENPET
CHENNAI
CHENNAI 600021
206 IN302902 GAFAR XEC 49 25/09/2008 24/10/2008 24.50
43759546 FLAT 1 BDG 631
ROAD 808
MANAMA 308
BAHRAIN 999999
207 12033200 GAJENDRA ROHITBHAI PATEL 156 25/09/2008 24/10/2008 78.00
00261822 PATEL VAS
MUKHI FALLIA
DANILIMDA
AHMEDABAD 380008
208 001330 GANDALAL F SHAH 125 25/09/2008 24/10/2008 62.50
C/O KAMALESH GANDHLAL,KIRTHI SOL
VARSODAS CHAWL ,SABARMATI
AHMEDABAD 380005
209 001340 GANPAT SINGH B UDAWAT 125 25/09/2008 24/10/2008 62.50
MAHALAXMI FABRIC MILLS LTD
N H NO 8 ISHANPUR RD NARODA
AHMEDABAD 382405
210 001342 GANPATLAL RAICHAND 125 25/09/2008 24/10/2008 62.50
C/O RAICHAND GANPATLAL,MA TRUST BLD
REVADI BAZAR
AHMEDABAD 380002
211 001345 GAURAV SHAH 125 25/09/2008 24/10/2008 62.50
B 17 HEMKOOT OPP CAPITAL
COMM CENTRE ASHRAM ROAD
AHMEDABAD 380009
212 IN302679 GERALD ANTHONY FERNANDES 700 25/09/2008 24/10/2008 350.00
33262837 PO BOX 9137 FLAT NO B/8 SAEED MOH
AL BLDG 318/12 C STREET OM NO 30
KARAMA BLOCK B
DUBAI 999999
213 001381 GHAN SHYAM MUNDHRA 125 25/09/2008 24/10/2008 62.50
C/O M/S BRGHT METALS 4 LIGHT IND
AREA
JODHPUR 342001
214 010498 GHANSHYAM VIRJIBHAI DHADUK 250 25/09/2008 24/10/2008 125.00
206 / B VARDHMAN VIHAR
NEAR RAILWAY STATION VASAI ROAD (W)
NAVGHAR DIST THANA MAHARASHTRA
THANA 0
215 001388 GHEVARIDEVI 125 25/09/2008 24/10/2008 62.50
73 AUDIAPPA NAICKENT ST
SOWCAR PET
MADRAS 600079
216 001393 GIRABEN SHAILESH SHAH 25 25/09/2008 24/10/2008 12.50
405.ANANTA VASAPT NO 2
NEAR ANAND NAGAR SAGRAMPURA
SURAT 395003
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 49053 24526.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
217 001404 GIRISH SHAH 375 25/09/2008 24/10/2008 187.50
4 NEW PURVI CO OP SOC
OPP VASNA BUS STOP VASNA
AHMEDABAD 380007
218 001428 GOUTAM CHAND GANDHI 125 25/09/2008 24/10/2008 62.50
C/O SHREE ASHOK TEXTILES
14 KANABRI NR JARIMARI TEMPLE
BHIWANDI 421302
219 12031400 GOVIND SHARN KHANDELWAL 125 25/09/2008 24/10/2008 62.50
00002311 99, HARI MARG
CIVIL LINES
AJMER ROAD
JAIPUR 302006
220 IN301846 GULSHAN KUMAR 125 25/09/2008 24/10/2008 62.50
10086617 H.NO 251
URBAN ESTATE PHASE II
JALANDHAR CITY 144022
221 12044700 GUNVANT KUMAR SALECHA 20 25/09/2008 24/10/2008 10.00
03369596 W NO 14
NR MORDEN PUBLIC SCHOOL
GANDHIPURA BALOTRA
BARMER 307026
222 001466 H MEENA KUMARI 125 25/09/2008 24/10/2008 62.50
NO 65 FIRST MAIN LOWER PLACE
ORCHARDS
BANGALORE 560003
223 001472 HABIB BHURAWALA 125 25/09/2008 24/10/2008 62.50
NR MADRESA HIGH SCHOOL
MOTI VAHORVAD
HIMMATNAGAR 383001
224 001483 HANSABEN K SHAH 500 25/09/2008 24/10/2008 250.00
64 CITY CENTER
SWASTIK CROSS RD C G RD
AHMEDABAD 380009
225 001486 HANSABEN R SHETH 125 25/09/2008 24/10/2008 62.50
53,SAMARPAN SOC 1ST FLOOR
ADAJAN PATIYA RANDER ROAD
SURAT 395009
226 12039500 HARESH SURENDRA RUPANI 55 25/09/2008 24/10/2008 27.50
00029295 4, SHREE VISHNU BHAWAN,
OPP.S.I.E.S.SCHOOL, 27-A,
K.A.SUBRAMANIAM ROAD, MATUNGA,
MUMBAI 400019
227 IN300476 HARI SHANKAR 260 25/09/2008 24/10/2008 130.00
41394398 FLAT NO B-101,
17, JUHU LANE
ANDHERI WEST
MUMBAI 400058
228 001523 HARISHCHANDR KHULBE 25 25/09/2008 24/10/2008 12.50
A2/181 JANAK PURI
N DELHI 110058
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 51038 25519.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
229 IN300271 HARSHABEN RAJENDRA GUJRATHI 25 25/09/2008 24/10/2008 12.50
10042744 401-A WING, CHADRAPURI
KEDARMAL ROAD
MALAD (E)
MUMBAI 400097
230 12013700 HARSHAD ISHVARLAL PANCHAL 70 25/09/2008 24/10/2008 35.00
00046349 35/275,BOMBAY HOUSING
SOCIETY,B/S JAIN TEMPLE
NR.NUTAN MILL, SARASPUR
AHMEDABAD 380018
231 001543 HARSHIDA J GOR 125 25/09/2008 24/10/2008 62.50
5-B,DIAMOND APPT
BEHIND MUESIUM,KAGDIWAD
AHMEDABAD 380006
232 001544 HARSHIDA S DIXIT 125 25/09/2008 24/10/2008 62.50
9 PRATIXA APT
PUNIT MARG MANINAGAR
AHEMDABAD 380008
233 IN300020 HARSHIT RAJAN 2409 25/09/2008 24/10/2008 1204.50
10819534 302 CAPRI
GREENFIELDS ESTATE
A B NAIR ROAD
JUHU MUMBAI 400049
234 IN300343 HARSUKHBHAI J. VEKARIA 448 25/09/2008 24/10/2008 224.00
10660620 11, SHRINATH BUNGLOWS-2,
NEAR RAMWADI-2,
OPP.RAMWADI MANDIR,
ISANPUR, AHMEDABAD. 382443
235 001563 HEENA MORBIA 25 25/09/2008 24/10/2008 12.50
B 25 OM TOWER 8 TH FLOOR
OPP BIDIWALA PARK SATELLITE
AHMEDABAD 380015
236 006718 HEMANTKUMAR R JAIN 125 25/09/2008 24/10/2008 62.50
A/6,VRANDAVAN VIHAR FLATS-2
BEHIND DHARNIDHAR DERASAR
VASNA
AHMEDABAD 380007
237 IN301321 HEMELATABEN AMBALAL PATEL 575 25/09/2008 24/10/2008 287.50
10043350 A/12/404,SURYACITY APPARTMENT
B/H,HIRABHAI TOWER
ISANPUR ROAD,MANINAGAR
AHMEDABAD 380008
238 001587 HEMENT KUAMR BUCH 125 25/09/2008 24/10/2008 62.50
PLOT NO 160 1ST "C" RD
SARDARPURA
JODHPUR 342003
239 IN300982 HEMISHA GUNVANTLAL SUTHAR 100 25/09/2008 24/10/2008 50.00
10641236 1,KRISHNAKUNJ SOCIETY,
7.AMBIKA APARTMENT,
PUSHPAKUNJ, MANINAGAR
AHMEDABAD 380008
240 010234 HEMLATA ROHITKUMAR PATEL 625 25/09/2008 24/10/2008 312.50
VAIBHAVI 18 RAJSUYA BUNGLOWS
NEAR SUKOMAL FLAT RAMDEVNAGAR
SATELLITE
AHMEDABAD 0
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 55815 27907.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
241 001595 HETAL BABULAL SURANA 125 25/09/2008 24/10/2008 62.50
C/O BHIMRAJ A JAIN
BAHER PURA
NANDURBAR 425412
242 000144 HETAL DAVE 3125 25/09/2008 24/10/2008 1562.50
NARMAD 7-A SHAKTI SOCIETY
NEAR PRITI FLATE
PALDI
AHMEDABAD 380007
243 IN301428 HIMANSHU SEGHAL 400 25/09/2008 24/10/2008 200.00
10039377 B-52-BB
SHALIMAR BAGH(EAST)
DELHI
DELHI 110088
244 001600 HIMATBHAI SHIROYA 125 25/09/2008 24/10/2008 62.50
6,AKSHARDHAM DUPLEX
GULBAI TEKRA
AHMEDABAD 380015
245 IN300982 HINA PARESH SHAH 400 25/09/2008 24/10/2008 200.00
10668044 C-303, ANANDDHAM APPARTMENT
NR. MEHTA RESTAURANT
JAWAHAR NAGAR, VASNA
AHMEDABAD 380007
246 IN302390 HIRAL S RAJPUT 18 25/09/2008 24/10/2008 9.00
10091427 1 SAUMIL BUNGLOWS
BODAKDEV
AHMEDABAD 380054
247 IN300343 ILA KETANBHAI THAKKAR 100 25/09/2008 24/10/2008 50.00
10668878 1, PANCHTIRATH FLATS,
NEAR PARASMANI FLATS,
DAXINI, MANINAGAR,
AHMEDABAD. 380008
248 IN300829 ILA BHARAT MANEK 125 25/09/2008 24/10/2008 62.50
11096108 14, MAHAVIR DARSHAN
KISAN NAGAR-1
THANE
THANE 400604
249 001657 INDER LALWANI 100 25/09/2008 24/10/2008 50.00
107, VINOBA VIHAR,
NR. TRIMURTI APARTMENTS,
JAGATPURA ROAD, MALVIYA NAGAR,
JAIPUR 302017
250 IN301160 INDER LALWANI 25 25/09/2008 24/10/2008 12.50
30159614 107,
VINOBHA VIHAR
MALVIYA NAGAR
JAIPUR 302017
251 IN301549 INDERLAL MOOKHEY 400 25/09/2008 24/10/2008 200.00
15610132 1601 VALENCIA TOWERS
SUNDERVAN COMPLEX LOKHANDWALA
OFF LINK RD ANDHERI WEST
MUMBAI 400053
252 001669 INDRAKALA JAIN 125 25/09/2008 24/10/2008 62.50
E-9 GANDHI NAGAR
JAIPUR 302015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 60883 30441.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
253 010608 INDU LODHA 100 25/09/2008 24/10/2008 50.00
R K ENTERPRISES
61 KRUSI UPAJ MANDI (RAJ)
BHILWARA 0
254 IN300513 IQBAL V BAROLIA 550 25/09/2008 24/10/2008 275.00
14165878 C 2 JASMINE
OPP B M C BANK KHANPUR
AHMEDABAD
GUAJRAT 380001
255 12010406 IRSAD HASAMBHAI VORA 12 25/09/2008 24/10/2008 6.00
00015537 201, NAZRANA APARTMENT,
2ND FLOOR,
SODAGARWAD,
SURAT 395003
256 006181 ISHWER ATMARAM DALWADI 200 25/09/2008 24/10/2008 100.00
A-3 KOKIL APPARTMENT
OPP L COLONY
AMBAWADI
AHMEDABAD 380015
257 001684 J ANIL KUMAR 125 25/09/2008 24/10/2008 62.50
535/1 BAZZAR STREET
BANGARPET
KOIAT 563114
258 13020800 J INDRA CHAND 125 25/09/2008 24/10/2008 62.50
00085575 VIJAYA JEWELLERY MART,
526, BAZAR STREET,
BANGARPET,
KOLAR DIST. 563114
259 001697 J SANTOSH 125 25/09/2008 24/10/2008 62.50
C MOHANLAL JAIN
384 BAZZAR STREET
MANDYA 571401
260 001701 JAGADISH L VYAS 125 25/09/2008 24/10/2008 62.50
G 101 SNEHA NAGAR
AGASHI RD VIRAR W
VIRAR 401303
261 006491 JAGDISH A BHANUSHALI 125 25/09/2008 24/10/2008 62.50
305-B,BHAGWATI KRUPA
RAJAJI PATH
DOMBIVALI (EAST) 421201
262 001704 JAGDISH CHANDULAL MEHTA 125 25/09/2008 24/10/2008 62.50
A H DEV ASHISH APT
NR MRUDUL PARK SOLA ROAD
AHMEDABAD 380067
263 001709 JAGDISH SHARMA 125 25/09/2008 24/10/2008 62.50
C/O OM TRADING COMPANY
UPPER BAZAR
RANCHI 834001
264 IN302332 JAGRUTIBEN S PATEL 200 25/09/2008 24/10/2008 100.00
10007113 M-7/75, GOKUL APPTS
OPP. PARAS NAGAR
SOLA ROAD, NARAN PURA
AHMEDABAD 380063
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 62820 31410.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
265 001719 JAGUMAL POHUMAL 125 25/09/2008 24/10/2008 62.50
222 MAHASUKHRAM NAGAR SOCIETY
OPP PRIYA TALKS KRISHANA NAGAR
AHMEDABAD 382346
266 001725 JAIKISHAN VIDHANI 125 25/09/2008 24/10/2008 62.50
801/B ASHOK CHOWK
ADRASH NAGAR
JAIPUR 302004
267 001740 JAMNADASS 125 25/09/2008 24/10/2008 62.50
111 - 112 J S E L BLDG
MALVIYA NAGAR
JAIPUR 302017
268 006692 JANAK AJMERA 250 25/09/2008 24/10/2008 125.00
C/O GAUTAM VORA
X-8,GHANSHYAM NAGAR
NR SUBHASH BRIDGE,ASHRAM ROAD
AHMEDABAD 380027
269 001748 JANKI DEVI CHOPRA 125 25/09/2008 24/10/2008 62.50
D-48 STREET NO 6 WEST AZAD NAGAR
DELHI 110051
270 001752 JASAVANT SHIROYA 125 25/09/2008 24/10/2008 62.50
6,AKSHARDHAM DUPLEX
GULBAI TEKRA
AHMEDBAD 380015
271 001758 JASMIN PREMMJI MAMNIA 125 25/09/2008 24/10/2008 62.50
29/11 KARSAN ASHRAYA
GAVTHAN ROAD NO 4 CHEMBUR
BOMBAY 400071
272 001767 JASVANTLAL THAKER 125 25/09/2008 24/10/2008 62.50
292/4 SHASTRI LAGHU UDYOG
TAVDIPURA
SHAHIBAG 380004
273 IN303028 JASWANT SINGH VIRK 301 25/09/2008 24/10/2008 150.50
51288769 KOTHI NO 996
SECTOR 69
S A S NAGAR
MOHALI 160059
274 001782 JAWANMAL D SHAH 125 25/09/2008 24/10/2008 62.50
C/O KAMLESHKUMAR NARESHKUMAR
AR 36 MASKATI MARKET
AHMEDABAD 380002
275 001792 JAYANT JOSHI 25 25/09/2008 24/10/2008 12.50
F/4 RAJAS APT NR GOLD COIN
CHAWALA SOCIETY MANINAGAR E
AHMEDABAD 380008
276 001803 JAYANTILAL JAIN 125 25/09/2008 24/10/2008 62.50
2077 MAHAVIR TEX MARKET
RING ROAD
SURAT 395002
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 64521 32260.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
277 12010600 JAYANTILAL MANCHHALAL PARMAR 500 25/09/2008 24/10/2008 250.00
00454481 204175-JAYANTILAL MANCHALAL PA
NEAR MAHARAJA CINEMA
SALABATPURA
SURAT 395003
278 001806 JAYANTILAL S THAKKAR 125 25/09/2008 24/10/2008 62.50
B-11, SHITAL SHOPPING,
SWETA TIP CENTER, PALANPUR
PALANPUR 385001
279 001812 JAYDIPSINH DABHI 125 25/09/2008 24/10/2008 62.50
39 SARASWATI SOC,OPP KACHERI
SANAND
SANAND 382110
280 001815 JAYESH B PATEL 125 25/09/2008 24/10/2008 62.50
BIDG NO 6 22 BARODA RAYON GRPN
COLONY FATEH NAGAR
SURAT 394220
281 001827 JAYESH SHAH 125 25/09/2008 24/10/2008 62.50
IRON MAN INDIA
50 LOHA MANDI
INDORE MP 452001
282 12033200 JAYSHREE RAJESH PARIKH 25 25/09/2008 24/10/2008 12.50
00342707 174 DHARAM NAGAR
PART II DHARAM NAGAR
SABARMATI
AHMEDABAD 380005
283 001840 JAYSUKH R KOTHARI 125 25/09/2008 24/10/2008 62.50
VIR BHAVAN GROUND FLOOR
OPP GHIYA SERI MAHIDHARPURA
SURAT 395003
284 006113 JEEVAN KHADILKAR 125 25/09/2008 24/10/2008 62.50
34 NUTAN NAGAR
STATION ROAD
DEWAS (M P) 455001
285 001844 JEEVODEVI 125 25/09/2008 24/10/2008 62.50
RAJENDRA KUMAR JASRAJBVRAD
125 NEW CLOTH MARKET
AHMEDABAD 380002
286 12010900 JIGNA KETAN CHHEDA 75 25/09/2008 24/10/2008 37.50
01085186 K, SADGURU MANSION, 2ND FLOOR
MANMALA TANK ROAD
MATUNGA WEST
MUMBAI 400016
287 001863 JIGNESH VISANA 125 25/09/2008 24/10/2008 62.50
272 LANE 15,SATYAGRAH SOC,
SATELLITE ROAD
AHMEDABAD 380054
288 IN300982 JIGNESHKUMAR VITTHALBHAI PARMAR 120 25/09/2008 24/10/2008 60.00
10701853 28/894, SHANTINAGAR,
AMRAIWADI,
AHMEDABAD 380026
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 66241 33120.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
289 001872 JITEN KESHWALA 125 25/09/2008 24/10/2008 62.50
272,LANE 15
SATYAGRAH SOCIETY,SATELITE ROAD
AHMEDABAD 380054
290 IN300982 JITENDRA SURESHCHANDRA BHATTI 2 25/09/2008 24/10/2008 1.00
10206505 B-1, SARDARKUNJ SOC.
SHAHPUR BAHAI CENTRE
SHAHPUR
AHMEDABAD 380001
291 IN300601 JITENDRA RAMNIKLAL JAIN 100 25/09/2008 24/10/2008 50.00
10084810 A/203 JAI SIDDHI VINAYAK SOCIETY
GYMKHANA ROAD NEAR MCF CLUB
BORIVALI WEST
MUMBAI 400092
292 001885 JITENDRA SHIROYA 125 25/09/2008 24/10/2008 62.50
6,AKSHARDHAM DUPLEX
GULBAI TEKRA
AHMEDABAD 380015
293 001894 JIWAN SINGH SAROYA 125 25/09/2008 24/10/2008 62.50
A/110A ASHA PARK JAIL RD
N DELHI 110018
294 IN300982 JOHER TAHERBHAI KHORAKIWALA 250 25/09/2008 24/10/2008 125.00
10068291 JASMINE FLATS, B/2
OPP. HOLIDAY INN, KHANPUR
AHMEDABAD
AHMEDABAD 380001
295 12017701 JUGAL KISHOR DANGAYACH 125 25/09/2008 24/10/2008 62.50
00041987 A-34-A, RAMNAGAR
SHASTRI NAGAR
JAIPUR 0
296 001904 JUGAL KISHOR KARWA 125 25/09/2008 24/10/2008 62.50
152 SINDHI COLONY
PALI MARWAR
RAJASTHAN 306401
297 006775 JYOTI JAMWAL 375 25/09/2008 24/10/2008 187.50
C/O LT.COL.Y S JAMWAL
457ATW
C/O 56 APO
JODHPUR 0
298 001921 JYOTI KHATRI 125 25/09/2008 24/10/2008 62.50
SHRI KHATRI BHAWAN F/50
GOVIND NAGAR
KANPUR 208006
299 006276 JYOTI PRASAD JHANWAR 500 25/09/2008 24/10/2008 250.00
208/B,SAMTA BUILDING
MANAV MANDIR SOCIETY
VASAI ROAD (WEST)
DISTRICT-THANA 401202
300 001927 JYOTI S RATHOD 125 25/09/2008 24/10/2008 62.50
2 SUKHSHANTI APTS NO 1
5 MRUTYUNJAY COLONY KOTHRUD
PUNE 411029
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 68343 34171.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
301 006593 JYOTIBEN V THAKKAR 125 25/09/2008 24/10/2008 62.50
1/11 JALARAM KUTIR
MEERA NAGAR
VARACHHA RD.
SURAT 395006
302 IN302927 JASVANT AMRUTLAL DHAMI 9 25/09/2008 24/10/2008 4.50
10063272 E-1, SUKRUTI FLAT
S M ROAD
AMBAWADI
Ahmedabad 380015
303 001935 K ASHOK KUMAR 125 25/09/2008 24/10/2008 62.50
448/20,6TH CROSS,1ST 'N"BLOCK,
NEXT TO VANI GIRLS HIGH SCHOOL,
RAJAJI NAGAR,
BANGALORE 560010
304 001938 K K THANKACHAN 125 25/09/2008 24/10/2008 62.50
KOMATH, VAIKKARA
PO PERUMBAVOOR, ERNAKULAM
KERALA 683549
305 IN301926 K RAJENDRA PRASAD 125 25/09/2008 24/10/2008 62.50
30694298 1ST WARD
KAMALAPUR 583221
306 006736 K S ZURALE 125 25/09/2008 24/10/2008 62.50
PLOT NO: 9
DURGA KALPANA HOUSING SOCIETY
SHAHUPURI
SATARA (MAHARASHTRA) 415001
307 001948 KAILASBEN MEHTA 125 25/09/2008 24/10/2008 62.50
CHETAN KASAN BHANDAR
JAMADAR STREET
BHAVNAGAR 364001
308 001952 KAILASH MATHUR 100 25/09/2008 24/10/2008 50.00
ROOP RANI LAL JI
SAND KA RASTA
JAIPUR 302003
309 IN300343 KALA I. DALWADI 50 25/09/2008 24/10/2008 25.00
10477453 A/102, MANTRA APPTS,
OPP. SHRADHA PETROL PUMP,
NR. JUDGE'S BUNGLOW ROAD,
BODAKDEV, AHMEDABAD. 380015
310 IN300020 KALPANA LILADHAR RUPAREL 125 25/09/2008 24/10/2008 62.50
10562762 167A/8 RD NO 24 B
SION W
MUMBAI 400022
311 001976 KALPESH J SHAH 125 25/09/2008 24/10/2008 62.50
DELITE AUTO STORES BELOW
VIJAY CO OP KALUPUR CIRCLE
AHMEDABAD 380002
312 12035400 KALPESHBHAI BHUPATBHAI JANI 74 25/09/2008 24/10/2008 37.00
00034502 307,CHITRA RATH
B/H HOTEL PRESIDENT,
C.G.ROAD
AHMEDABAD 380009
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 69576 34788.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
313 IN300757 KALYAN SINGH LODHI 125 25/09/2008 24/10/2008 62.50
11531088 32 HOSPITAL ROAD
VIDISHA MP 464001
314 006539 KAMINI NIMESH THAKKAR 125 25/09/2008 24/10/2008 62.50
115,"SANGINI COMPLEX"
B/H DOCTOR HOUSE
NR PARIMAL CROSSING,ELLISEBRIDGE
AHMEDABAD 380006
315 002018 KAMLA SHARMA 125 25/09/2008 24/10/2008 62.50
46 HARIBHAI MARKET CROSS
LANE RAILWAYPURA
AHMEDABAD 380002
316 006744 KAMLESH CHAWLA 25 25/09/2008 24/10/2008 12.50
H.NO.:111, GALI NO.-3
ADARSH NAGAR
DIST-PATIALA
DERA BASSI (PB) 140507
317 002030 KAMLESH G SHAH 125 25/09/2008 24/10/2008 62.50
C/O KAMLESH GANDLAL,KIRTI SOL
VARSODAS CHAWL,SABARMATI
AHMEDABAD 380005
318 IN301477 KANCHAN KANWAR BHANDARI 325 25/09/2008 24/10/2008 162.50
10015314 H NO 961 12D ROAD
SARDARPUARA
JODHPUR 342003
319 002072 KANTI DEVI 125 25/09/2008 24/10/2008 62.50
B.NO. 588/491, BUNGALA BAZAR,
JAIL ROAD,
OPP. SHYAM MEDICAL STORE,
LUCKNOW 226002
320 002074 KANTIBHAI KHALASI 125 25/09/2008 24/10/2008 62.50
NANAHIRA STREET MOTI BAZAR
BHIMPOLE POST DUMAS
SURAT 0
321 006737 KANTIBHAI SHAH 500 25/09/2008 24/10/2008 250.00
40, VIJAY PLAZA
OPP ABAD DAIRY
KANKARIA
AHMEDABAD 380022
322 002087 KANU PATEL 250 25/09/2008 24/10/2008 125.00
431 KALUPUR CHOKHA BAZAR
KALUPUR
AHMEDABAD 380002
323 002089 KANUBHAI CHAVDA 125 25/09/2008 24/10/2008 62.50
17 PARTH FLAT S NR SHREYASH SOC
VASNA
AHMEDABAD 380007
324 12022900 KANWAL DEEP BHALLA 250 25/09/2008 24/10/2008 125.00
00059061 SD 127
SFS FLATS
TOWER APARTMENTS
PITAM PURA 110088
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 71801 35900.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
325 IN300214 KAPIL MADAN KISHORE MEHRA 10 25/09/2008 24/10/2008 5.00
12154923 16 GROUND FLOOR MITHILA SHOPPING
CENTRE JUHU SCHEME
VILE PARLE WEST
MUMBAI 400049
326 002099 KARAN JAIN 125 25/09/2008 24/10/2008 62.50
C/O HEERLAL M SARAF
SARDAR BAZAR
BHINMAL RAJ 343029
327 13015400 KARTIK SURESH JAIN 400 25/09/2008 24/10/2008 200.00
00132503 541,LAXMI BAUG BUILDING,
FLAT NO.0,2ND FLOOR,
ROAD NO.17,KHAR (WEST),
MUMBAI 400052
328 12023500 KASHYAP DINESHKUMAR SHAH . 50 25/09/2008 24/10/2008 25.00
00122891 M - 15 - 177,
PARAS NAGAR,
2 - NARANPURA
AHMEDABAD 380063
329 IN301127 KAVITA AGARWAL 125 25/09/2008 24/10/2008 62.50
15442115 74 B, SHAKTI COLONY
RATANADA,
JODHPUR,
RAJASTHAN 342003
330 002122 KAVITA AHUJA 125 25/09/2008 24/10/2008 62.50
SWAMI APPT 201 202 NEAR
24 C SCHOOL
GHARNAGAR 421001
331 002129 KAWALJIT SINGH ARORA 375 25/09/2008 24/10/2008 187.50
B / 4 / 01 GOYAL INTERCITY
DRIVE IN ROAD
AHMEDABAD 0
332 002135 KESHRICHAND CHHOTALAL SHAH 125 25/09/2008 24/10/2008 62.50
238/2849 SATYAM APPARTMENT
SOLA ROAD
AHMEDABAD 380013
333 005359 KETAN D PATEL 625 25/09/2008 24/10/2008 312.50
C/O HEMANT B KAPADIA
328 KOTHNI POLE RAIPUR
AHMEDABAD 380001
334 002138 KETAN JHAVERI 125 25/09/2008 24/10/2008 62.50
JALDARSHAN TOWER NEAR BAHUMALI
BUILDING NANPURA
SURAT 395001
335 002139 KETAN K SHAH 125 25/09/2008 24/10/2008 62.50
3090 B KALYAN APPAT
GAJJAR WADI ATHWAGATE
SURAT 395001
336 12032300 KETAN SHANTIKUMAR MEHTA 4394 25/09/2008 24/10/2008 2197.00
00061766 ECL FINANCE LTD
14TH FLOOR, EXPRESS TOWER
NARIMAN POINT
MUMBAI 400021
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 78405 39202.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
337 IN303052 KHADIJA ZUBER MORISWALA 200 25/09/2008 24/10/2008 100.00
10148173 2499, BHENSATWADA
SODAGAR POLE
KALUPUR
AHMEDABAD 380001
338 IN300183 KHEMCHAND DEEPCHAND 25 25/09/2008 24/10/2008 12.50
11659626 W NO 18 DOOR NO 668
WOMENS HOSPITAL ROAD
ADONI 518301
339 002157 KHETARAM R KHARWAL 125 25/09/2008 24/10/2008 62.50
AMBICA TNT BLOCK NO 14 A
OPP JASHPARK SOC ISHANPUR
AHMEDABAD 382443
340 002163 KHUSBU KALYAN 125 25/09/2008 24/10/2008 62.50
C/O M.R ENTERPRISES,469/2 PARSICHAL
MASKATI MARKET
AHMEDABAD 380002
341 12010400 KIRAN ANIL AGARWAL 2000 25/09/2008 24/10/2008 1000.00
00001794 SHOP NO.2 RAM GALLY
PANKAJ MARKET
CHAMPA GALLY X LANE
MUMBAI 400002
342 002169 KIRAN BANSAL 125 25/09/2008 24/10/2008 62.50
74 SHAKTI COLONY
RATANDA
JODHPUR 342003
343 002173 KIRAN MAKAN 125 25/09/2008 24/10/2008 62.50
C/R MAKAN HOSPITAL GANGA NAGAR
SANGVI
PUNE 411027
344 002181 KIRANBEN P SHAH 125 25/09/2008 24/10/2008 62.50
I 16 GITANJALI
D CABIN SABARMATI
AHMEDABAD 380019
345 IN300214 KIRANKUMAR KALUBHAI SAVANI 500 25/09/2008 24/10/2008 250.00
11537939 E 5 SAVITA PARK NR LOTUS SCHOOL
ISHANPUR JAMALPUR ZONE AHMEDABAD
AHMEDABAD GUJARAT 382443
346 12044000 KIRANKUMAR THAKORBHAI MISTRY 93 25/09/2008 24/10/2008 46.50
00005336 902, TAKSHSHILA APPT.,
ANAND MAHAL ROAD,
ADAJAN,
SURAT 395009
347 002187 KIRIT DOSHI 25 25/09/2008 24/10/2008 12.50
MANTRI MEMROIES FLAT 23
410 KOREGAUN PARK
PUNE 411001
348 002194 KIRITKUMAR MEHTA 125 25/09/2008 24/10/2008 62.50
14 KANERI NR JARI MARI TEMPLE
C/O SHREE ASHOK TEXTILE
BHIWANDI 421302
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 81998 40999.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
349 002196 KIRITLAL C SHAH 125 25/09/2008 24/10/2008 62.50
301B KALYAN APTS
GAJJARWADI ATHWA GATE
SURAT 395001
350 002199 KIRTIDA THAKORE 125 25/09/2008 24/10/2008 62.50
17 NOOTANSOCIEYT
PALDI
AHMEDABAD 380007
351 002200 KIRTIKUMAR JAGJIVAN BOSAMIYA 125 25/09/2008 24/10/2008 62.50
136 MAHAVIR CLOTH MARKET
DIVAN BALLU BHAI ROAD
AHMEDABAD 380022
352 12012101 KISHAN GOPAL BANSAL 125 25/09/2008 24/10/2008 62.50
00096501 74-B, SHAKTI COLONY
RATANADA
JODHPUR 342003
353 002224 KOKILA MAHENDRA SHAH 125 25/09/2008 24/10/2008 62.50
C/O MAHENDRA GANDALAL
AMBICA NAGAR,SABARMATHI
AHMEDABAD 380005
354 002227 KOKILA PATEL 100 25/09/2008 24/10/2008 50.00
AC /30 BHAGYODAY SOCIETY
NEAR POPULAR HOTEL NARODA
AHMEDABAD 382325
355 IN300118 KRISHAN KUMAR AGARWAL 125 25/09/2008 24/10/2008 62.50
11077262 A-1/63-64
SECTOR-11
ROHINI
DELHI 110085
356 002243 KRISHAN LAL GUJRAL 125 25/09/2008 24/10/2008 62.50
BG-2/25A PASCHIM VIHAR
NEW DELHI 110063
357 002249 KRISHNA SHITAP 125 25/09/2008 24/10/2008 62.50
7 MARTIN'S NEST CENTRAL AVENUE
SANTACRUZ WEST
BOMBAY 400054
358 IN300476 KRISHNAKANT NARANDAS PATEL 125 25/09/2008 24/10/2008 62.50
40712065 9 SHREEJI SOCIETY
NR NARANPURA CROSSING
NARANPURA
AHMEDABAD 380013
359 IN300394 KULWANT KAUR 125 25/09/2008 24/10/2008 62.50
13209849 908
VIKAS KUNJ
NEW DELHI 110018
360 IN300601 KUMUD JITENDRA JAIN 62 25/09/2008 24/10/2008 31.00
10060623 A/203 JAI SIDDHI VINAYAK SOCIETY
GYMKHANA ROAD NEAR MCF CLUB
BORIVALI WEST
MUMBAI 400092
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 83410 41705.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
361 12033200 KUNVERSING SAMANTSINGH RAJPUT 2 25/09/2008 24/10/2008 1.00
00367031 28 KESHAV KRUPA FLAT
VASNAGAM
AHMEDABAD 380007
362 IN302814 KAMLAKUMARI BHIMCHAND JAIN 100 25/09/2008 24/10/2008 50.00
10391809 6 RUPAK CO OP H SOC LTD
OPP SHRIJI PALACE
NR NAVRANG HIGH SCHOOL NAVRANGPURA
Ahmedabad 380014
363 006568 LALIT GOLECHA 625 25/09/2008 24/10/2008 312.50
27,GUNDOCHIYA BAS
GOLE NEEMDA
PALI-MARWAR(RAJ) 0
364 12033000 LALITA SOHANLAL VADERA 25 25/09/2008 24/10/2008 12.50
00048011 B/09 , AVANTI HEBITET ,
NR . NAVROJI HALL ,
SHAHIBAUG ,
AHMEDABAD 380004
365 IN301838 LAXMI G. AIDASANI 5000 25/09/2008 24/10/2008 2500.00
10014395 P.O.BOX NO.16357
DUBAI
U.A.E.
U.A.E. 999999
366 006258 LAXMI KANT SHARMA 8750 25/09/2008 24/10/2008 4375.00
PRAKASH NAHATA & CO
6,LYONS RANGE
ROOM NO 4 GROUND FLOOR
CALCUTTA 0
367 002335 LAXMI KUMARI 125 25/09/2008 24/10/2008 62.50
CHANDAN SOLANKI
CLOTH BAZAR
GUNTUR 522003
368 002349 LEENA VYAS 125 25/09/2008 24/10/2008 62.50
94B SAMASTHA BHRAMKSHATRIYA SOCIETY
NARAYAN NAGAR RD, BHATTA
AHMEDABAD 0
369 IN300239 LEJEOLSE T KOTTAKKAL 125 25/09/2008 24/10/2008 62.50
11258927 PO BOX 3769
RUWI 112
SULTANATE OF OMAN 0
370 006084 LILA GORYA 125 25/09/2008 24/10/2008 62.50
119 KARMACHARI COLONY
DEWAS
DEWAS (M P) 455001
371 IN300513 LORIYA RIKUNJ GOPALBHAI 20 25/09/2008 24/10/2008 10.00
16634665 141 VRUNDAVAN SOCIETY
DABHOLI CROSS ROAD VED ROAD
SURAT
GUJARAT 395004
372 002366 LOVELEEN KAUR 25 25/09/2008 24/10/2008 12.50
310 KOHAT ENCLAVE
RPITAMPURA
DELHI 110034
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 98457 49228.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
373 IN302927 LALITKUMAR GYANCHAND GANDHI 5000 25/09/2008 24/10/2008 2500.00
10038695 1, PRERNA TIRTH BUNGLOW PART - 1
JODHPUR GAM
SATELLITE
Ahmedabad 380015
374 IN300095 LUNIA INVESTMENTS & FINANCE PRIVATE 125 25/09/2008 24/10/2008 62.50
10776187 DAVEY COMPLEX, NEW NO 182
144, NSC BOSE ROAD, III FLOOR
Chennai 600079
375 002368 M JAMBUKUMAR SURANA 125 25/09/2008 24/10/2008 62.50
S/O C MOHANLAL JAIN
NO 384 BAZAR STREET
MANDYA 571401
376 002384 M NAGARAJ 125 25/09/2008 24/10/2008 62.50
C/O DALAVAI VEERAPPA
H NO 22/77 MARKET ROAD
SAGAR KS 577401
377 002385 M NARESHKUMAR 100 25/09/2008 24/10/2008 50.00
42 BIG STREET
KUMBARKONAM 612001
378 002388 M RAKESH JAIN 25 25/09/2008 24/10/2008 12.50
2 4 528 PATNY BUILDING
RAMGOPAL PET SECUNDRABAD
SECUNDRABAD 500003
379 002390 M SHANTHI 125 25/09/2008 24/10/2008 62.50
28 MANIAM VELLAPPA GOUNDER STREET
6TH STREET K K PUDUR
COIMBATORE 641038
380 IN303028 M SHASHIDHAR 200 25/09/2008 24/10/2008 100.00
52830563 1601 4TH T
40TH CROSS
JAYANAGAR 9TH BLCOK
BANGALORE 560041
381 002391 M SHOBHA 125 25/09/2008 24/10/2008 62.50
C MOHANLAL JAIN
384 BAZZAR STREET
MANDYA 571401
382 002399 MADAN GOPAL SIKAWAT 125 25/09/2008 24/10/2008 62.50
728,7TH FLOOR AJANTA
SHOPPING CENTRE RING ROAD
SURAT 395002
383 002401 MADAN SHITAP 125 25/09/2008 24/10/2008 62.50
3/12 JAIHIND NAGAR C H S
JAIHIND NAGAR KHAR EAST
BOMBAY 400051
384 IN300020 MADHU A RUPANI 83 25/09/2008 24/10/2008 41.50
11472386 SANT KRIPA OLD NO 35/1
BARRABY ROAD
KILPAUK
CHENNAI 600010
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 104740 52370.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
385 006569 MADHU GOBRELE 250 25/09/2008 24/10/2008 125.00
C/O.R R GOBRELE
M.I.G./08,CHAUBEY COLONY
CHHATARPUR(M.P.) 471001
386 002435 MAGAN C PATEL 125 25/09/2008 24/10/2008 62.50
C/O KAYAM HAZARI "AKASH"
ADINATH SOC B/H G I D C
MORBI 363641
387 002446 MAHAVEERCHAND JAIN 125 25/09/2008 24/10/2008 62.50
NO 50 V P KOIL STREET MYLAPORE
MADRAS 600004
388 002449 MAHAVIRCHAND RANKA 100 25/09/2008 24/10/2008 50.00
K K TEXTILE MUNSIS TEKRO SWAMI
NARAYAN MANDIR RD.KALUPUR
AHMEDABAD 380001
389 IN300343 MAHENDRA M. KANODIA 1625 25/09/2008 24/10/2008 812.50
10731899 2, D. C. CLOTH MARKET,
NEAR MEGHDOOT HOTEL,
AHMEDABAD. 380002
390 IN300829 MAHENDRA A CHHEDA 1 25/09/2008 24/10/2008 0.50
11466585 C 802 JAMADAGNI
SAPTARISHI PARK
SWAPNA NAGRI MULUND WEST
MUMBAI 400080
391 002497 MAHESH KOTHARI S & BROKER PVT LTD 750 25/09/2008 24/10/2008 375.00
54,BOMBAY MUTUAL CHAMBER
HAMAM ST FORT
BOMBAY 400023
392 002504 MAHESH M AGRAWAL 125 25/09/2008 24/10/2008 62.50
185,NEW CLOTH MARKET
AHMEDABAD 380002
393 002508 MAHESH PATEL 125 25/09/2008 24/10/2008 62.50
292/4,SHASTRI LAGHU UDYOGNAGAR
TAVDIPURA,SHAHIBAUG
AHMEDABAD 380004
394 002511 MAHESH VIDHANI 125 25/09/2008 24/10/2008 62.50
C/O,JAI RAM LALWANI
P.N.801 - B, ASHOK CHOWK
ADRAS NAGAR
JAIPUR 302004
395 12010900 MALAV JITENDRA AJMERA 200 25/09/2008 24/10/2008 100.00
01745263 404, SATKRUT PARTH
SARTHI APPT
NR, SHYAM ROW HOUSE, SATELITE
AHMEDABAD 380015
396 006708 MALLI ENTERPRISES LIMITED 200 25/09/2008 24/10/2008 100.00
MARDIA PLAZA,8TH FLOOR
NEAR ASSOCIATED PETROLPUMP
C G ROAD,PANCHVATI
AHMEDABAD 380006
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 108491 54245.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
397 IN300100 MALLI ENTERPRISES LTD 50 25/09/2008 24/10/2008 25.00
11149343 6TH FLOOR MARDIA PLAZA
NR ASSOCIATED PETROL PUMP
PANCHWATI C G ROAD
AHMEDABAD 380006
398 IN300982 MALLIKA BRIJESHKUMAR DAVE 200 25/09/2008 24/10/2008 100.00
10619546 A-108, NANDAN APARTMENT
OPP.RAJSURYA BUNGLOWS,
GANDAJI NO KUVO,JODHPUR,
AHMEDABAD 380053
399 002540 MANASRAM CHAWADHARY 125 25/09/2008 24/10/2008 62.50
210 COMMERCE HOUSE
140 NAGINDASHMASTAR ROAD FORT
BOMBAY 400023
400 002550 MANGHAJIBHAI HARISANGBHAI CHAUDHARI 125 25/09/2008 24/10/2008 62.50
AT PO VITHODA
TA KHERALU DIST MEHSANA NG
VITHODA 384325
401 002563 MANIKCHAND SARAOGI 25 25/09/2008 24/10/2008 12.50
14 SARATINAGAR YAMUNA PATH
NEW SANGANER ROAD
JAIPUR 302019
402 12035400 MANIRAMABEN BHUPENDRABHAI CHAUHAN 100 25/09/2008 24/10/2008 50.00
00027782 I-4,MADHAV BAG FLATS,B/H.ADC
B/H ADC BANK,NIRNAYNAGAR
CHANDLODIYA
AHMEDABAD 382481
403 IN301549 MANISH BIHARILAL MANDHANA 500 25/09/2008 24/10/2008 250.00
19417281 C/O MANDHANA INDUSTRIES LTD UNIT
NO 205 TO 213 PENINSULA CENTER DR S
RAO ROAD BIHIND INCOME TEX OFFICE
PAREL MUMBAI 400012
404 002570 MANISH DHAMANI 125 25/09/2008 24/10/2008 62.50
2279 DHAMANI BHAWAN NR DHULA HOUSE
BAPU BAZAR
JAIPUR 302003
405 12044500 MANISH KUMAR MAHESHWARI 1000 25/09/2008 24/10/2008 500.00
00000897 15-2-22, 1ST FLOOR,
GOWLIGUDA,
HYDERABAD 500012
406 12023500 MANISH PRADHANBHAI BHANUSHALI . 1000 25/09/2008 24/10/2008 500.00
00082978 Q/804,INDRAPRASTHA TOWER
NR DRIVE IN CINEMA
AHMEDABAD 380052
407 12041700 MANISH RAMJIVANLAL SONI 100 25/09/2008 24/10/2008 50.00
00007255 31-B,'SUDAMA' YASHODHAM SOC,
NEAR HOTEL ROYAL CHALLENGE,
FILMCITY ROAD GOREGAON (E)
MUMBAI 400063
408 12028900 MANISH VINUBHAI DATTANI 125 25/09/2008 24/10/2008 62.50
00135509 B-14, GANNA BHUVAN
AKURI T X ROAD. 1
KANDIVLI (EAST)
MUMBAI 400101
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 111966 55983.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
409 12032100 MANISHBHAI CHANDULAL SHAH 100 25/09/2008 24/10/2008 50.00
00030792 BLOCK NO 34
SANSKAR SOCIETY
JINTAN ROAD
SURENDRA NAGAR 363002
410 002597 MANJARI SHARMA 375 25/09/2008 24/10/2008 187.50
C/O DR R K SHARMA
28/289 A BRAMANLANE
AGRA 282002
411 002601 MANJU BHARADWAJ 125 25/09/2008 24/10/2008 62.50
8/321 BHAIRON NALA
GHAS KI MANDI
AHMEDABAD 232004
412 IN300159 MANJU DEVI LODHA 1175 25/09/2008 24/10/2008 587.50
10394954 62, E. V. K. SAMPATH ROAD
212, VAIBHAV APTS.
VEPERY
CHENNAI. 600007
413 12048400 MANJUBEN ASHOKKUMAR JAIN 100 25/09/2008 24/10/2008 50.00
00079999 4, SHWETSHIKHAR SOC.,
NARAYANNAGAR ROAD,
NR SHANTIVAN BUS STOP, PALDI,
AHMEDABAD 380007
414 12043500 MANJUDEVI TEJRAJ PAREKH 99 25/09/2008 24/10/2008 49.50
00030898 A-910 ANANDLAXMI CO OP SOCIETY
SHAHIBAUG,
NR SHAIBAUG CROSSING,
AHMEDABAD 380004
415 002621 MANJULA DHIRAJLAL MORBIA 125 25/09/2008 24/10/2008 62.50
B/25 OM TOWER 8 TH FLOOR
SATELLITE ROAD
AHMEDABAD 380015
416 002622 MANJULA H HARIA 25 25/09/2008 24/10/2008 12.50
467 MANEKLAL MANSION 3RD FLOOR
ROOM NO 44 DR AMBEDKAR ROAD KINGS
BOMBAY 400019
417 002629 MANJULA SUCHAK 125 25/09/2008 24/10/2008 62.50
GIRIRAJ SOCIETY
SHIVAJI CHOWK AGRA ROAD
KALYAN 421301
418 005367 MANMOHAN PATEL 625 25/09/2008 24/10/2008 312.50
CHASE FINSTOCK LIMITED
202,"PRUTHVI HOUSE",SHITAL BAUG COL
NR SARDAR PATEL SEVA SAMAJ,OFF C G
AHMEDABAD 380006
419 002644 MANOHAR B SHAH 500 25/09/2008 24/10/2008 250.00
11-B, KAMAL COLONY,
B/D.SHAMVED HOSPITAL
NAVRANGPURA
AHMEDABAD 380009
420 IN301774 MANOHARLAL JAIRAMDAS GURNANI 100 25/09/2008 24/10/2008 50.00
12482518 G 1
RATNAMAULI TOWERS
BEHIND DHANANJAY TOWERS SATELLITE
AHMEDABAD 380051
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 115440 57720.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
421 002655 MANOJ KUMAR JAIN 125 25/09/2008 24/10/2008 62.50
KARISHMA SILK MILLS
SURAT 395002
422 IN300888 MANOJ R JAIN 125 25/09/2008 24/10/2008 62.50
14980825 D12 KAKAD ESTATE 106
R G THADANI MARG
WORLI
MUMBAI 400018
423 12033200 MANOJ ROHITBHAI PATEL HUF 1687 25/09/2008 24/10/2008 843.50
00264861 PATEL VAS
MUKHI FALLIA
DANILIMDA
AHMEDABAD 380008
424 002666 MANOJKUMAR KOTAHRI 125 25/09/2008 24/10/2008 62.50
DHARMCHAND & CO COTTON
MERCHANTS 15 RAJENDRA GUNJ
RAICHUR 584102
425 IN300982 MANSHI PARESHBHAI SHAH 100 25/09/2008 24/10/2008 50.00
10486839 A/71,TAXSHILA APPARTMENT
B/H,I I M
VASTRAPUR
AHMEDABAD 380015
426 IN303028 MANU KUMAR AGARWAL 200 25/09/2008 24/10/2008 100.00
51492876 R 4/88
RAJ NAGAR SEC
KAVINAGAR
GHAZIABAD UTTAR PRAD 201002
427 002676 MANUBHAI C OZA 100 25/09/2008 24/10/2008 50.00
AMBICANAGAR SOC
NR B K CINEMA
MEHSANA 384002
428 002680 MATHRI CHAWLA 125 25/09/2008 24/10/2008 62.50
DIAMOND GOOT WEAR
KADIA KVT RELIEF ROAD
AHMEDABAD 380001
429 IN300343 MAULIK BHARAT MEHTA 47 25/09/2008 24/10/2008 23.50
10969247 KAPIDHWAJ BUNGLOW NO-3,
OPP. DHANANJAY TOWER DERASAR,
100 FT ROAD, VEJALPUR,
AHMEDABAD. 380051
430 IN301151 MEENA BALRAJKRISHNA GUPTA 1000 25/09/2008 24/10/2008 500.00
12638602 3 PUSA ROAD
NEW DELHI 110005
431 002717 MEETA DIVYANG SHAH 125 25/09/2008 24/10/2008 62.50
203 MAMTA SIMPOLE ROAD
OPP GOKHALE SCHOOL BORIVALI
BOMBAY 400092
432 IN300513 MEHUL ASHVINBHAI SHAH 125 25/09/2008 24/10/2008 62.50
11030572 188 PITTLE BUILDING
1ST FLOOR ROOM NO 5
8TH KHETWADI MAIN ROAD
MUMBAI 400004
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 119324 59662.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
433 12023500 MEHUL LALJIBHAI PANCHAL . 300 25/09/2008 24/10/2008 150.00
00013890 4, SHAMBHUPARK SOC
NR KIRAN PARK
NEW WADAJ
AHMEDABAD 380013
434 12044700 MEHULKUMAR JAGDISHBHAI BHATT 187 25/09/2008 24/10/2008 93.50
01014673 MURIKA B 1ST FLOOR BHAVYA PARK
NEAR GOVERNEMTTUBEWELL BOPAL
AHMEDABAD 380058
435 IN302332 MITA MEHTA 625 25/09/2008 24/10/2008 312.50
10007074 101, AAROHAN FLAT
NR. ANKUR SOCIETY
B/H GAYATRI DUGDHALAYA,ANKUR
AHMEDABAD 380013
436 002757 MITALI KENKARE 250 25/09/2008 24/10/2008 125.00
M 6/31 PRAGATINAGAR
AHMEDABAD 380013
437 12023500 MOHAMMADSALIM ABDULGAFFAR ANSARI . 1 25/09/2008 24/10/2008 0.50
00171540 17, PUJARI CHALI,
GOMTIPUR
AHMEDABAD 380021
438 IN300513 MOHAMMED ZAKIUDDIN 644 25/09/2008 24/10/2008 322.00
16496010 H NO 10 3 69/1/9 ROYAL COLONY
HUMAYUN NAGAR
HYDERABAD
ANDHRA PRADESH 500028
439 002780 MOHAN KRISHNA HARSH 125 25/09/2008 24/10/2008 62.50
3,INDRAPRASTHA
SECTOR-22,NR.GH-6
GANDHINAGAR 382022
440 002783 MOHANBHAI J PARMAR 125 25/09/2008 24/10/2008 62.50
ALHEAR MA SCHOOL
B/H SABERMATI
AHMEDABAD 380005
441 002798 MOHANLAL PATEL 125 25/09/2008 24/10/2008 62.50
75,KASTURBA NAGAR
SARASPUR
AHMEDABAD 380018
442 002801 MOHD HAROON SHEIKH 125 25/09/2008 24/10/2008 62.50
CHAKASA HUSSAUN GALI NO 4
GORAKHNATH
GORAKANNATH GORAKHPU 273015
443 IN300450 MONICA PARWANI 100 25/09/2008 24/10/2008 50.00
11152270 11/12 SHANGRILA VAIBHAV
14TH ROAD
NEXT TO DOMINOS
KHAR MUMBAI 400054
444 002821 MOOLCHAND KOTHARI 125 25/09/2008 24/10/2008 62.50
C/OKOTHARI TEXTILES,
50,NEW CLOTH MARKET
AHMEDABAD 380002
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 122056 61028.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
445 IN302679 MORANI SAMEER NAZARALI 100 25/09/2008 24/10/2008 50.00
34742197 D 41 SILVER PARK BKH NAVAB
PLAZA SHOPPING
B H AGRO PETROL PUMP
AHMEDABAD 380055
446 12030700 MOUSHUMI RAJNIKANT DESAI 100 25/09/2008 24/10/2008 50.00
00096408 13, BHASKAR MANSION
S T ROAD
MAHIM
MUMBAI 400016
447 002841 MUKESH BHAVSAR 25 25/09/2008 24/10/2008 12.50
2 SATASNAG SOCIETY NR OLD RLY
CROSSING MANINAGAR E
AHMEDABAD 380008
448 IN300450 MUKESH MANUBHAI PATEL 100 25/09/2008 24/10/2008 50.00
12902957 291 MANDIRVAS HARIPURA
A SARWA
AHMEDABAD
GUJARAT 380016
449 IN300513 MUKESH MISTRY 890 25/09/2008 24/10/2008 445.00
13889213 D/117 118 PRAMUKHSWAMI NAGAR
FLAT 5 B/H AIMS OXYGEN
OFF OLD PADRA ROAD
VADODARA GUJARAT 390020
450 12032300 MUKESH RASHIKLAL BAVISHI 25 25/09/2008 24/10/2008 12.50
00027152 A/18, MALBARHILL APPARTMENT
NEAR PREMCHAND NAGAR
AHMEDABAD 380015
451 006544 MUKESH TEKWANI 125 25/09/2008 24/10/2008 62.50
C/O SAGAR ENTERPRISE
C-202, FIRST FLOOR,B G TOWER
DELHI GATE
AHMEDABAD 380004
452 002866 MUKESHKUMAR AGARWAL 125 25/09/2008 24/10/2008 62.50
2/170 NAMNAIR (UP)
AGRA UP 202001
453 002867 MUKESHKUMAR D KANANI 100 25/09/2008 24/10/2008 50.00
149 NEW SHAKTY VIJAY SO
VARACHHA ROAD
SURAT 395006
454 IN301321 MUKESHKUMAR TRIBHOVANDAS PATEL 125 25/09/2008 24/10/2008 62.50
10587808 B/9 GOVARDHAN COMPLEX
RADHANPUR ROAD
MEHSANA
GUJARAT 384002
455 IN300450 MUKUND PRANESH MURTHY 193 25/09/2008 24/10/2008 96.50
13551872 603/4 ORCHID TOWER
LOKHANDWALA TOWNSHIP
AKURLI RD KANDIVALI
MUMBAI MAHARASHTRA 400101
456 002886 N C JAIN 125 25/09/2008 24/10/2008 62.50
2077 MAHAVIR TEX MARKET
RING ROAD
SURAT 395002
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 124089 62044.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
457 IN303052 NABIMIYA USMANMIYA KACHHAWALA 100 25/09/2008 24/10/2008 50.00
10143613 2892-HAJI AHMED NI POLE
KALUPUR TOWER
KALUPUR
AHMEDABAD 380001
458 002909 NAINCHAND D JAIN 125 25/09/2008 24/10/2008 62.50
2077 MAHAVIR TEX MARKET
RING ROAD
SURAT 395002
459 002912 NALIN P SHAH 125 25/09/2008 24/10/2008 62.50
A 2 VARDHMAN DARSHAN
JAMBLY GULLY BORIVALI WEST
BOMBAY 400092
460 12023500 NALINI BHARAT VORA . 750 25/09/2008 24/10/2008 375.00
00046348 9,NATHKRUPA,OPP ATI
V N PURAV MARG,
CHUNABHATTI SION (E)
MUMBAI 400022
461 002918 NAMRATA NAIK 125 25/09/2008 24/10/2008 62.50
3,SHEETAL PLAZA, ROW HOUSE
NR.LAD SOC,VASTRAPUR
AHMEDABAD 380054
462 002939 NARENDER KUMAR CHOPRA 125 25/09/2008 24/10/2008 62.50
D-48 STREET NO 6
WEST AZAD NAGAR
DELHI 110051
463 IN303052 NARENDRA CHUNILAL PATEL 200 25/09/2008 24/10/2008 100.00
10078723 13-CHANDRA PRABHA SOCIETY
ISANPUR-VATVA ROAD
ISANPUR
AHMEDABAD 382443
464 002940 NARENDRA BHANDARI 125 25/09/2008 24/10/2008 62.50
9 MAHALAXMI CORNER RAM BAG
KANKARIA, MANINAGAR
AHMEDABAD 380008
465 IN301549 NARENDRA CHANDULAL KOTHARI 1450 25/09/2008 24/10/2008 725.00
14310797 1 DHUVIN APARTMENT
NEAR THAKOR PARK
FATEHPURA
AHMEDABAD 380007
466 002949 NARENDRA SINGH 25 25/09/2008 24/10/2008 12.50
310 KOHAT ENCLAVE
PRITAMPURA
DELHI 110034
467 006693 NARESH KUMAR JAIN 125 25/09/2008 24/10/2008 62.50
1865, TRINAGAR,
DELHI 110035
468 IN303028 NARESH KUMAR MEHENDIRATTA 125 25/09/2008 24/10/2008 62.50
52499169 E 90
PREET VIHAR
DELHI
DELHI 110092
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 127489 63744.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
469 002972 NARIENDER P SHAH 125 25/09/2008 24/10/2008 62.50
C/O GIRDHARI LEKHRAJ
OPP DENA BANK
DHANERA 385310
470 002974 NARMADABEN MAKWANA 125 25/09/2008 24/10/2008 62.50
22,KRISHNAPARK, NR.ITI, KUBERNAGAR
P.O SARDARNAGAR
AHMEDABAD 382475
471 002976 NARSHIMHA MURTHY SUTHAPALLI 125 25/09/2008 24/10/2008 62.50
GENERAL MERCHANT
KRISHNABAZAR
NARISPATWA 531116
472 002984 NATVARLAL MOHANLAL SATAPARA 125 25/09/2008 24/10/2008 62.50
SAVLANA LAKHTAR
SURENDRANAGAR
SAVLANA 382775
473 002989 NATWARLAL S PATEL 125 25/09/2008 24/10/2008 62.50
101 JAY LAXMI SOC
NR SHRIPAL APPT OLD PADRA
BARODA 390002
474 IN302902 NAVIN GERA 1000 25/09/2008 24/10/2008 500.00
40324917 SWEET HOME CHS LTD B 402 4TH FLOOR
SVP NAGAR, MHADA ANDHERI WEST
NEAR JANKIDEVI PUBLIC SCHOOL
MUMBAI 400053
475 003008 NAYAN H YAJNIK 25 25/09/2008 24/10/2008 12.50
16/171 VIDYA NAGAR FLAT
BEHIND AZAD SOC
AHMEDABAD 380015
476 003019 NAYANABEN C SHAH 125 25/09/2008 24/10/2008 62.50
B 10 B K TENAMENT
NR PRIYA CINEMA SAIJPUR
AHMEDABAD 382345
477 006092 NEELAM MEHROTRA 125 25/09/2008 24/10/2008 62.50
GALI NO 1
SHIV COLONY
P O DABRA
DIST GWALIOR (M P) 475110
478 IN301604 NEETA RAJANIKANT OZA 125 25/09/2008 24/10/2008 62.50
10180654 SUNDERLAL BHAGWANJI CHAWL,R NO 10
OLD NAGARDAS ROAD
ANDHERI EAST
MUMBAI 400069
479 003052 NEHA DAVE 125 25/09/2008 24/10/2008 62.50
NARMAD 7A SHUKH SOCIETY, NR. PRITI
FLATS PALDI
AHMEDABAD 380007
480 IN300343 NEHAL MANUBHAI PATEL 50 25/09/2008 24/10/2008 25.00
10721557 H-88, RATILAL PARK,
ST. XAVIER`S SCHOOL ROAD,
NARANPURA,
AHMEDABAD. 380013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 129689 64844.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
481 IN302105 NEM CHAND SINGAL 250 25/09/2008 24/10/2008 125.00
10271954 DA-157, SEC-I,
SALT LAKE,
KOLKATA 700064
482 IN301774 NIKHIL DINESH JAIN 3000 25/09/2008 24/10/2008 1500.00
12197329 652/1 PREM NIWAS
DR AMBEDKAR ROAD GR FLOOR
KHAR WEST
MUMBAI 400052
483 12030000 NILA JAGIRDAR 800 25/09/2008 24/10/2008 400.00
00155837 21/B, MIRAMAR,
3 NEPEANSEA ROAD,
MUMBAI 400036
484 005374 NILESH DESAI 125 25/09/2008 24/10/2008 62.50
CHASE FINSTOCK LIMITED
202,"PRUTHVI HOUSE",SHITAL BAUG COL
NR SARDAR PATEL SEVA SAMAJ,OFF C G
AHMEDABAD 380006
485 003085 NILESH H SHAH 125 25/09/2008 24/10/2008 62.50
12/6 TULSHI SHYAM FLATS,
BHIMJIPURA,NEW WADAJ
AHMEDABAD 380013
486 003089 NILESH SHAH 125 25/09/2008 24/10/2008 62.50
1-1 DASH SHRI MALI NAGAR
NARSING LANE MALAD W
BOMBAY 400064
487 IN302461 NILESHBHAI J SHAH 100 25/09/2008 24/10/2008 50.00
10042514 Q/6 VISHWASH FLAT NAYAN NAGAR COMP
OUND,B/H, JAIN TAMPLE, KRISHNA NAGA
ROAD,SAIJPUR
AHMEDABAD 382345
488 12010705 NIMESH NAGINDAS CHAUHAN 100 25/09/2008 24/10/2008 50.00
00021541 LIMDA CHOWK
BARDOLI
BARDOLI 394601
489 IN300394 NIMLESH PATEL 375 25/09/2008 24/10/2008 187.50
10667608 14 ASIRWAD ENCLAVE
NEAR REVAPARK SOCIETY
MANJALPUR
BARODA 390011
490 003096 NIRALI DESAI 125 25/09/2008 24/10/2008 62.50
PRIYANSHI 22 NARMAD NAGAR
ATHWALINES
SURAT 395001
491 003099 NIRANJAN PATEL 125 25/09/2008 24/10/2008 62.50
15 GITANJALI SOCIETY
RANIP
AHMEDABAD 382480
492 003104 NIRMAL KUMAR BAID 125 25/09/2008 24/10/2008 62.50
A/10 RAJDEEP PARK SOC
NR MIRA TALKSI CHARRASTA BALIAKAKA
AHMEDABAD 380028
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 135064 67532.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
493 IN300394 NIRMAL SETIA 125 25/09/2008 24/10/2008 62.50
11579419 A-4/46
MAIN ROAD
PASCHIM VIHAR
NEW DELHI 110063
494 003119 NIRMALA SHARMA 125 25/09/2008 24/10/2008 62.50
46 HARIBHAI MARKET
CROSS ANE RAIWAYPURA
AHMEDABAD 380002
495 006599 NISHA GAUTAM 250 25/09/2008 24/10/2008 125.00
193 PRAKASH NAGAR
KOTA FATAK LANE NO.2
NAGDA
UJJAIN M.P 456335
496 003129 NISHA JAIN 25 25/09/2008 24/10/2008 12.50
107 LADPURA
KOTA RAJ 324006
497 003132 NISHA SHARMA 125 25/09/2008 24/10/2008 62.50
P NO 12 AGRASENNAGAR NR SAWAI
MADHOPUR RAILWAY LINE TONK PHATAK
JAIPUR 302015
498 IN302390 NISHABEN SURENDRASINGH RAJPUT 100 25/09/2008 24/10/2008 50.00
10091418 1 SAUMIL BUNGLOWS
BODAKDEV
AHMEDABAD 380054
499 12032300 NITA MUKESH BAVISHI 100 25/09/2008 24/10/2008 50.00
00026636 A-18, MALBARHILL APPARTMENT
NEAR PREMCHANDNAGAR
SATELLITE
AHMEDABAD 380015
500 003135 NITA N MEHTA 125 25/09/2008 24/10/2008 62.50
A 2 VARDHMAN DARSHAN
JAMBLY GULLY BORIVALI (W)
BOMBAY 400092
501 IN301321 NITA TARUN THAKKAR 25 25/09/2008 24/10/2008 12.50
10561172 B/1,PARMESHWAR APPARTMENT
OPP-LOTUS SCHOOL
ISANPUR
AHMEDABAD 382443
502 003140 NITA V SHAH 125 25/09/2008 24/10/2008 62.50
3 B SIDDHGIRI APPARTMENT LAL BUNGLA
NEAR DHAWALGIRI
SURAT 395007
503 006379 NITUL VIJAY VORA 125 25/09/2008 24/10/2008 62.50
A-73,SAVITA GOVIND PLAZA,
OPP.:JUDGE'S BUNGLOWS,
PREMCHANDNAGAR ROAD,
BODAKDEV,AHMEDABAD. 380054
504 IN301151 NOOR MOHAMMED HASAMBHAI MOMIN 125 25/09/2008 24/10/2008 62.50
13234510 KAGI TEKRA
NEAR DIWANI COURT
DHOLKA
DHOLKA 387810
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 136439 68219.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
505 006237 OMVEER MALIK 250 25/09/2008 24/10/2008 125.00
H-232, SHASTRINAGAR
SHASTRINAGAR
MEERUT (U.P.) 250005
506 003183 P ANIL KUMAR 125 25/09/2008 24/10/2008 62.50
NO 116 10TH CROSS
IST PHASE JP NAGAR
BANGALORE 560078
507 003186 P HEMANT CHORDIA 125 25/09/2008 24/10/2008 62.50
PRAKASH CHAMBERS
48 GENERAL MUTHIA ST
MADRAS 600079
508 003199 P SANKARANARAYANAN 125 25/09/2008 24/10/2008 62.50
32/323 NEW AGRAHARAM
PUNKRNNAM, TRICHUR
KERALA 680002
509 003203 P SURESH 125 25/09/2008 24/10/2008 62.50
C/528 JAGANATHAN SALA
PERI YANAGR
MADRAS 600082
510 003212 PADAMCHAND BOHRA 125 25/09/2008 24/10/2008 62.50
25 GENERAL MUTHIA ST
SOWCARPET
MADRAS 600079
511 003218 PADMA SARUP CHAND 125 25/09/2008 24/10/2008 62.50
C/O M.R ENTERPRISE, 469/2 PARSICHAL
MASKATI MARKET
AHMEDABAD 380002
512 IN301549 PADMA VINAY KANKARIA 300 25/09/2008 24/10/2008 150.00
17358307 12 SATYAKRUPA 3RD FLOOR
KAMA GALLI HANSOTI LANE
GHATKOPAR WEST
MUMBAI 400086
513 IN301151 PALAK S PATEL 300 25/09/2008 24/10/2008 150.00
22486328 54 VANDEVI BUNGLOW
GHODASAR
AHMEDABAD 380050
514 003245 PANNABEN B SHAH 125 25/09/2008 24/10/2008 62.50
5/2 PREMVARDHAK FLAT
VIKAS GRUH RD PALDI
AHEMDABAD 380007
515 IN300360 PARAG PATEL 125 25/09/2008 24/10/2008 62.50
10225056 8, RATNAMANI BUNGLOW
JODHPUR CROSS ROAD
SATELITE
AHMEDABAD 380015
516 003253 PARAG SHAH 125 25/09/2008 24/10/2008 62.50
B 3 HEMKOOT OPP CAPITAL
COMM CENTRE ASHRAM ROAD
AHMEDABAD 380009
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 138414 69207.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
517 003254 PARAG SHAH 125 25/09/2008 24/10/2008 62.50
3 JAIN SOC
ELLIS BRIDGE
AHMEDABAD 380006
518 006283 PARAS SINGH 200 25/09/2008 24/10/2008 100.00
C\O DIWAN SINGH
RDS-15
H.A.U.
HISAR 125004
519 003272 PARESH G GALA 125 25/09/2008 24/10/2008 62.50
C/12 MADHAV WADI
NAIGAON X ROAD DADAR'E'
BOMBAY 400014
520 IN303028 PARESH GIRDHAR VAGHASIYA 62 25/09/2008 24/10/2008 31.00
53364448 24 DHRUV APP
KAILAS NAGAR
KIM TA OLPAD
SURAT 394000
521 006338 PARESH J CHAUDHARI 250 25/09/2008 24/10/2008 125.00
2385/1,BANGLA NI POLE
RAIPUR
AHMEDABAD 380001
522 003274 PARESH J SHAH 125 25/09/2008 24/10/2008 62.50
17 MOKTA FLAT NR SUKHIPURA CAROSSIN
JAIN NAGAR PALDI
AHMEDABAD 380007
523 IN301485 PARIKH SURENDRA OCHHAVLAL 500 25/09/2008 24/10/2008 250.00
10303111 B/14, JALVIHAR FLATS,
B/H AJANTA COMMERCIAL CENTER
NR. INCOMTAX,ASHRAM ROAD
AHMEDABAD 380014
524 003290 PARMESHWARIDEVI SULTANIA 125 25/09/2008 24/10/2008 62.50
9ANDHRA BANK JVP
JUHU LANE ANDHERI W
BOMBAY 400058
525 003293 PARSHOTAMBHAI PATEL 125 25/09/2008 24/10/2008 62.50
PLOT NO C-1250 KALIYABID
OPP-VANRAVAN PARK
BHAVNAGAR 364002
526 006284 PARTH A PATEL 750 25/09/2008 24/10/2008 375.00
G-802, SAMRAJYA FLATS
OPP MANAV MANDIR ROAD
DRIVE-IN-ROAD
AHMEDABAD 380052
527 006093 PARUL J CHAUDHARI 125 25/09/2008 24/10/2008 62.50
2385/1 BANGLANI POLE
RAIPUR
AHMEDABAD 380001
528 003300 PARUL PAREKH 125 25/09/2008 24/10/2008 62.50
PAREKH BROTHER'S
C-40 MARKET YARD
RAJKOT 360003
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 141051 70525.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
529 003303 PARULBEN BHATT 125 25/09/2008 24/10/2008 62.50
17B HARIHAR SOC MANINAGAR
AHMEDABD 380008
530 IN300343 PATEL DHARMENDRA KANTILAL 100 25/09/2008 24/10/2008 50.00
10845002 12, SUVARN BUNGLOWS,
NR. SATYAM BUNGLOWS,
100FT ROAD, THALTEJ,
AHMEDABAD. 380054
531 003314 PATEL BABUBHAI MAFATLAL 125 25/09/2008 24/10/2008 62.50
C 163 C P NAGAR PART 2
GHATLODIA SOLA ROAD
AHMEDABAD 380061
532 IN300484 PATEL KRINA JAYANTILAL 400 25/09/2008 24/10/2008 200.00
12947266 PUJA APPT
NANDANVAN A/10
VI BOPAL
TA DASCROI 380050
533 003318 PATEL RAMESHBHAI BECHARDAS 125 25/09/2008 24/10/2008 62.50
C 163 C P NAGAR 2 DAS GHATLODIA
SOLA ROAD
AHMEDABAD 380061
534 003319 PATEL VASANTIBEN RAMESHBHAI 125 25/09/2008 24/10/2008 62.50
C 163 CP NAGAR GHATLODIA
SOLA ROAD
AHMEDABAD 380061
535 003327 PAWANKUMAR SHARAF 125 25/09/2008 24/10/2008 62.50
BOMPASTOWN PO DEVSANGH
B DEGHAR DIS DEOGHAR
DEOGHAR 814114
536 003329 PESHORI LAL SONI 125 25/09/2008 24/10/2008 62.50
29/470 O N G C FLATS
NAVGHAR ROAD MULUND (E)
BOMBAY 400081
537 003331 PHIROZ S CONTRACTOR 1000 25/09/2008 24/10/2008 500.00
C/O ZENITH SALES AGENCIES 133 C
VAKOLA SANTA CRUZ E
BOMBAY 400055
538 003337 PINKY AGRAWAL 125 25/09/2008 24/10/2008 62.50
138 MALYA
NEW CLOTH MKT
AHEMDABAD 380002
539 003339 PINKY CHORDIA 125 25/09/2008 24/10/2008 62.50
RPAKASH CHAMBERS
48 GENERAL NUTRIA STREET
MADRAS 600079
540 003341 PINKY HANSRA 125 25/09/2008 24/10/2008 62.50
128 GURDEV NAGAR
LUDHIANA 141001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 143676 71838.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
541 12023500 PIYUSH KUMAR KESHAVLAL . 25 25/09/2008 24/10/2008 12.50
00161821 289, SECTOR 2 C
SAKET NAGAR,
BHOPAL 462001
542 003348 PIYUSHKUMAR B BAROT 125 25/09/2008 24/10/2008 62.50
91/1082, SHRINAGAR APPRT.
SOLA RD. NARANPURA
AHMEDABAD 380013
543 003357 POORAN SINGH SODHI 125 25/09/2008 24/10/2008 62.50
613/1 KHOJA BLDG
C/O LUCKEY GUEST HOUSE,IST FLOOR
AHMEDABAD 380002
544 IN300214 PRADEEP JAINARAYAN BAROULIYA 500 25/09/2008 24/10/2008 250.00
13966533 ROW HOUSE NO 1 GROUND FLOOR
POOJA RESIDENCIAL COMPLEX NEXT TO
VIJAY NAGRI KAVESAR G B ROAD THANE
THANE WEST 400601
545 003377 PRADEEP MAKAN 125 25/09/2008 24/10/2008 62.50
C/O MAKAN HOSPITAL GANGA NAGAR
SANGVI
PUNE 411027
546 003386 PRADUMNSINH JADEJA 125 25/09/2008 24/10/2008 62.50
BL NO 11/64 BODAK DEV GOVT COLONY
DRIVE IN ROAD
AHMEDABAD 380052
547 IN300100 PRAFULCHANDRA NAVINCHANDRA PASAWALA 5 25/09/2008 24/10/2008 2.50
11928815 11 HITENDRA PARK SOCIETY
P T COLLEGE ROAD
PALDI AHMEDABAD
AHMEDABAD 380009
548 003394 PRAFULKUMAR M SHAH 25 25/09/2008 24/10/2008 12.50
F NO 107 DIAMOND APPT
SAIYAD PURA NAGORIWAD
SURAT 395003
549 003400 PRAGASH RAO JAINI 125 25/09/2008 24/10/2008 62.50
SRIDEVI PARBOILED MODERN
RICE MILL
MIRYALGUDA 508207
550 003405 PRAHALAD S THAKKAR 125 25/09/2008 24/10/2008 62.50
B-11, SHITAL SHOPPING,
SWETA TIP CENTER
PALANPUR 385001
551 003406 PRAHLADBHAI B PATEL 125 25/09/2008 24/10/2008 62.50
34 GREEN PARK SOCIETY
NR BHAGAT SIH GARDEN L H ROAD
SURAT 395001
552 IN300484 PRAJAPATI GANESHBHAI PUNAMCHAND 65 25/09/2008 24/10/2008 32.50
11790354 154 LAXMINAGAR SOC
MEGHANINAGAR
AHMEDABAD 380016
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 145171 72585.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
553 003410 PRAKASH C SHAH 125 25/09/2008 24/10/2008 62.50
2 B SIDDHIGIRI APT NEAR DHAWALAGIRI
ATHWALINES
SURAT 395007
554 IN301127 PRAKASH CHAND JAIN 125 25/09/2008 24/10/2008 62.50
16884204 C 137 VIKAS BHAWAN
DHARAM NARAIAN JI KA HATHA
PAOTA-B-ROAD
JODHPUR 342001
555 IN300982 PRAKASH HARJIVANDAS THAKKAR 375 25/09/2008 24/10/2008 187.50
10489773 BUNGLOW NO.25, NILKANTH BUNGLOWS,
NR. SHIVALIK ARCADE, ANANDNAGAR ROA
PRAHALADNAGAR
AHMEDABAD 380015
556 003420 PRAKASH N SHAH 125 25/09/2008 24/10/2008 62.50
307 MAHAVIR CHAMBER TARATARIYA
HANUMANMAHIDHARPURA
SURAT 395003
557 IN301225 PRALHAD DESHPANDE 100 25/09/2008 24/10/2008 50.00
10112803 B9/ 162 EKPRASTHA COOP HSG SOC
CHAITANYA NAGAR
VAKOLA BRIDGE
SANTACRUZ EAST MUMBA 400055
558 IN301151 PRAMIT VINODCHANDRA SHAH 12 25/09/2008 24/10/2008 6.00
13033341 B/42 VALLABH TOWER
OPP SWAGAT PARTY PLOT
NEAR BHUYANGDEV CHAR RASTA
MEMNAGAR AHMEDABAD 380052
559 IN300757 PRAMOD KUMAR AGARWAL 125 25/09/2008 24/10/2008 62.50
11412820 R-203
ROHIT A.C MARKET
RING ROAD
SURAT 395002
560 003443 PRASANA K 125 25/09/2008 24/10/2008 62.50
NO 5 THONDAIMAN COLONY
SIMCO METERS ROAD
TIRUCHIRAPALLI 620021
561 IN301696 PRASANNA KULKARNI 100 25/09/2008 24/10/2008 50.00
10287690 NO.199
5TH CROSS, G.K.W.LAYOUT
VIJAYANAGAR
BANGALORE 560040
562 IN300484 PRASANNA RAMDAS 250 25/09/2008 24/10/2008 125.00
10030321 B-402 SUKIRTI ENCLAVE
OPP NIRGUN BUNGLOWS
RAMDEVNAGAR SATELLITE
AHMEDABAD 380015
563 12023500 PRATIK CHANDRAKANT KAPADIA . 3500 25/09/2008 24/10/2008 1750.00
00106147 C-4-401, ANU SHRUTI TOWER,
NEAR MUKTI DHAM TEMPLE,
THALTEJ CROSS ROAD S G HIGHWAY
AHMEDABAD 380059
564 IN301549 PRATIK S PATEL 62 25/09/2008 24/10/2008 31.00
18350035 8 AVISHKAR TENA
OPP TV TOWER NR SURDHARA CIRCLE
THALTEJ
AHMEDABAD 380054
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 150195 75097.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
565 006199 PRATIMA CHAMPAK SHAH 250 25/09/2008 24/10/2008 125.00
NAVGHARI NI POLE
CHUNARA NO KHANCHO
SHAHPUR
AHMEDABAD 380001
566 003462 PRAVAR NARENDRA OBHAN 125 25/09/2008 24/10/2008 62.50
32 DHARAM JYOT NO 2
NEW KANTAWADI MARG OFF PERRY ROAD
BANIRA
BOMBAY 400050
567 003464 PRAVEEN BANSAL 125 25/09/2008 24/10/2008 62.50
M/S TULSI RAM MANDHAR LAL
247, NEW GRAIN MARKET
HISAR(HARYANA) 125001
568 IN300476 PRAVEEN SURANA 125 25/09/2008 24/10/2008 62.50
40887934 A/502 SANSHRIYA APT
NR GOVT COLONY
VASTRAPUR
AHMEDABAD 380054
569 IN301549 PRAVEENKUMAR SIPANI 25 25/09/2008 24/10/2008 12.50
15155678 C/O J K TEXTILE
FF 486 4/19 VAKIL CLOTH MARKET
REVDI BAZAR
AHMEDABAD 380002
570 12017701 PREM LATA JAIN 125 25/09/2008 24/10/2008 62.50
00124455 C/O DINESH ICEFACTORY
584, MAHI GATE
NAGAUR 341001
571 IN300652 PREMCHAND POONAMCHAND PATWA 100 25/09/2008 24/10/2008 50.00
10057387 B/804, SAMARPAN TOWER,132'RING ROAD
NR. KALPATARU ANKUR CHAR RASTA
NARAYANPURA
AHMEDABAD. 380013
572 IN302201 PREMILA VIMALSINGH BENGANI 1375 25/09/2008 24/10/2008 687.50
10372810 33-B, CHAITANYA SOC
NAVRANGPURA
AHMEDABAD 380009
573 003499 PREMKUMAR ASULAL 125 25/09/2008 24/10/2008 62.50
9/B MASKATI MARKET
SAKAR BAZAR
AHMEDABAD 380002
574 IN303052 PREMPRAKASH SHYAMLAL SINGHAL 200 25/09/2008 24/10/2008 100.00
10140419 402, SAMNVAY RESIDENCY
57, SARDAR PATEL NAGAR
NR. RAJHANS SOC. NAVRANG PURA
AHMEDABAD 380009
575 12021300 PRIYANKA JYOTI PRASAD JHANWAR 125 25/09/2008 24/10/2008 62.50
00004331 A-1001, GAURAV GEET CHS,
BUNDER PAKHADI ROAD,
GAURAV GARDEN, KANDIVALI [W],
MUMBAI 400067
576 003527 PUKHRAJ VERMA 125 25/09/2008 24/10/2008 62.50
9 240 CLOTH MARKET
ICHALKARANJI
KOLHAPUR 416115
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 153020 76510.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
577 003531 PURANSINGH YADAV 125 25/09/2008 24/10/2008 62.50
54 RAM BALI NAGAR
INDORE 452006
578 003534 PURNIMA MEHTA 125 25/09/2008 24/10/2008 62.50
5 SUNITA FLATE NR KIRAN
PARK NAVA VADAJ
AHMEDABAD 380013
579 IN301549 PURUSHOTTAM C MANDHANA 500 25/09/2008 24/10/2008 250.00
14229205 CADASTRAL SURVEY NO 107,
UNIT NO 210,PENINSULA CENTRE,2ND FL
DR S S RAO RD, OFF DR B AMBEDKAR RD
PAREL, MUMBAI 400012
580 003543 PUSHPA AGRAWAL 125 25/09/2008 24/10/2008 62.50
C/O R P AGRAWAL J 148
ADARSH NAGAR
JAIPUR 302004
581 003544 PUSHPA BABULAL 125 25/09/2008 24/10/2008 62.50
9/B MASKATI MARKET
SAKAR BAZAR
AHMEDABAD 380002
582 003558 PUSHPA P SHAH 125 25/09/2008 24/10/2008 62.50
C/O R P JEWELLERS
14 GOLDEN MARKET
RAJKOT 360001
583 003563 PUSHPABEN DABHI 125 25/09/2008 24/10/2008 62.50
39 SARASWATI SOC OPP KACHERI
SANAND
SANAND 382110
584 003569 PUSHPADEVI 25 25/09/2008 24/10/2008 12.50
HOUSE NO.106/133
VIJAY PATH,SFS
AGGARWAL FARMS,MANSAROVAR
JAIPUR 302020
585 003573 PUSHPADEVI HIRALAL MEHTA 100 25/09/2008 24/10/2008 50.00
VARDHAMAN COLONY
BARMER DT
PACHPADRA CITY (RAJ) 344032
586 12023000 RADHA DEVI MANIHAR 125 25/09/2008 24/10/2008 62.50
00225220 RADHA KUNJ,
IIIRD B ROAD
SARDARPURA
JODHPUR 342003
587 003612 RADHA PUVVADA 125 25/09/2008 24/10/2008 62.50
4 9 39 OLD TOWN
NARASARAO PET
GUNTUR 522601
588 003618 RADHIKA DUBEY 125 25/09/2008 24/10/2008 62.50
C/O MOHAN DUBEY
AMSING JORABAT PO SATGAON
GUWAHATI 781027
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 154770 77385.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
589 12044700 RAFIKBHAI FAKIRBHAI MOMIN 25 25/09/2008 24/10/2008 12.50
01406157 6-10 MOMINVAS
SHERISHA -3 TA-KALOL -DIST
GANTHINAGAR
KALOL 382727
590 12043500 RAFIUDDIN Y SAIYED 25 25/09/2008 24/10/2008 12.50
00041739 A 21 ALKAMAR SOC B/H ROYAL
AKBAR VEJALPUR ROAD JUHAPURA
AHMEDABAD 0
591 12019101 RAJALINGAM RAJAGOPALA RAO YAOLA 23 25/09/2008 24/10/2008 11.50
00223457 H. NO-16-2-753, PLOT NO-33
FLAT NO-SWATHI HEAVEN
REVENUE BOARD COLONY,MALAKPET
HYDERABAD 500036
592 006202 RAJAN ARORA 125 25/09/2008 24/10/2008 62.50
B P 127
BHITRI PEERBATAWAN
BARABANKI (U P) 225001
593 003639 RAJANI TANNU 125 25/09/2008 24/10/2008 62.50
69 KAGADIWADA JUNNAR
DIST PUNE MS 410502
594 006026 RAJENDRA AGARWAL 125 25/09/2008 24/10/2008 62.50
C/O RAJENDRA SHARMA
NARAYAN ELECTRICALS
43 R M V ROAD
UDAIPUR (RAJ) 313001
595 IN300159 RAJENDRA CHOPRA 125 25/09/2008 24/10/2008 62.50
10825468 16 A MOHANPURA
UDAI MANDIR
JODHPUR (RAJASTHAN) 342003
596 006203 RAJENDRA KUMAR SHARMA 125 25/09/2008 24/10/2008 62.50
C/O MR P S CHAUHAN
H NO-XI/4291 BANSARI ROAD
DARYA GANJ
NEW DELHI 110002
597 003670 RAJENDRA MAL JAIN 125 25/09/2008 24/10/2008 62.50
A-27, ASHOK TENAMENT, OPP. CADILA
LAB. GHODASAR
AHMEDABAD 380050
598 IN300351 RAJENDRABHAI FULABHAI PATEL 25 25/09/2008 24/10/2008 12.50
40074214 3, VATSALYA FLATS
OPP. ISHITA TOWER
NAVRANGPURA
AHMEDABAD 380009
599 003683 RAJENDRAPRASAD KEDIA 125 25/09/2008 24/10/2008 62.50
PRAHLADRAI KADIA
MODI ROAD
JHUNJHUNU 333001
600 003685 RAJENI J SHAH 125 25/09/2008 24/10/2008 62.50
NANAVRT MAINROAD
HIRA MOTI APPT F NO 105
SURAT 395003
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 155868 77934.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
601 003686 RAJESH 125 25/09/2008 24/10/2008 62.50
C/O SHAH'S HOUSE H NO 10
BAGHTWAR WALJI KABAG
CHOPASANI ROAD
JODHPUR 348001
602 IN303028 RAJESH BALAKRISHNAN NAIR 1 25/09/2008 24/10/2008 0.50
53951937 NO 26 ON MOBILE 3RD BLOCK
BANNERGHATTA ROAD
J P NAGAR
BANGALORE KARNATAKA 560076
603 IN301321 RAJESH CHHABILDAS SHAH 300 25/09/2008 24/10/2008 150.00
10440295 24 B GOPAL KUNJ SOCIETY
NEAR RAMBAG
MANINAGAR
AHMEDABAD 380008
604 003699 RAJESH G UNADKAR 125 25/09/2008 24/10/2008 62.50
2ND FL GANGASMRUTI
DALAGIA ST MAHIDHARPURA
SURAT 395003
605 12011300 RAJESH KUMAR JAIN 68 25/09/2008 24/10/2008 34.00
00141291 404 - ASHOKA APTS.,
OLD NAGARDAS ROAD,
ANDHERI (E),
MUMBAI 400069
606 003733 RAJESHWARY 125 25/09/2008 24/10/2008 62.50
C/528 JAGANATHAN SALA
PERIYARNAGAR
MADARAS 600082
607 IN303028 RAJESWARARAO PALAPARTHI 40 25/09/2008 24/10/2008 20.00
53918096 NEW NO 11 OLD NO 6
TP KOIL FIRST LANE
TRIPLI CANE
CHENNAI 600005
608 003739 RAJJU MATHUR 125 25/09/2008 24/10/2008 62.50
W/O R C MATHUR
BANK OF BARODA SOJATI GATE
JODHPUR 0
609 003748 RAJKUMAR SHAW 125 25/09/2008 24/10/2008 62.50
21/2 HRISHIKESH GHOSH LANE SALKIA
HOWRAH 711106
610 IN301080 RAJKUMARI SETHIA 25 25/09/2008 24/10/2008 12.50
22379888 43 DEWAN RAMA ROAD
PURASAWALKAM
CHENNAI
CHENNAI 600084
611 003767 RAJSHRI KHIMESRA 125 25/09/2008 24/10/2008 62.50
31,SARTHI-3 BUNGLOWS,NR.SURDHARA
CIRCLE,B/H DRIVE - IN CINEMA
POST MEMNAGAR
AHMEDABAD 380052
612 003768 RAJU 125 25/09/2008 24/10/2008 62.50
C/O ROOPALI SHOW ROOM
OLD BUS STAND ROAD
HOSPET 583201
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 157177 78588.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
613 003779 RAJVEER LAXKAR 125 25/09/2008 24/10/2008 62.50
B-21 GOVINDDEV COLONY
NR. CHOGAN STADIUM
JAIPUR 302002
614 IN300159 RAKESH HARLALKA 5000 25/09/2008 24/10/2008 2500.00
10731529 TRIVENI HOUSE, NO. 6-A
GOVINDAN STREET
AYYAVU COLONY, AMINJIKARAI
CHENNAI. 600029
615 003785 RAKESH JAIN 125 25/09/2008 24/10/2008 62.50
68 D KAMLA NAGAR GINNI NIWAS �ST F
R
DELHI 110007
616 12049800 RAKESH SETH 125 25/09/2008 24/10/2008 62.50
00003752 H.NO. 199,KAMLA DEVI AVENUE
VILL. NANGALI
AMRITSAR 143001
617 12010600 RAKESHKUMAR GIRDHARILAL GUPTA 25 25/09/2008 24/10/2008 12.50
00206112 C-702, ROSEWOOD ESTATE,
NR. JODHPUR CHAR RASTA,
SATELLITE
AHEMDABAD 380015
618 IN300118 RAM KISHAN 125 25/09/2008 24/10/2008 62.50
10581057 3685 JAIN MOHALLA
DHARAM PURA
GANDHI NAGAR
DELHI 110052
619 IN300118 RAM PRAKASH GUPTA 125 25/09/2008 24/10/2008 62.50
10347689 G- 256
PREET VIHAR
DELHI 110092
620 003810 RAMA SHAH 125 25/09/2008 24/10/2008 62.50
11 LALLUBHAI PARK OPP KAR
MAYOG FLATS NAVRANGPURA
AHMEDABAD 380009
621 006287 RAMAKANT SHARMA 625 25/09/2008 24/10/2008 312.50
117,MITTAL CHAMBERS
NARIMAN POINT
BOMBAY 400021
622 IN300214 RAMASAMY BALASUBRAMANIAN 250 25/09/2008 24/10/2008 125.00
13173347 8/1C RAM LAKSHMI NIKAR
OPP JAYA NURSING HOME
WOODLANDS
COONOOR 643102
623 003827 RAMCHAND DEEPCHAND 125 25/09/2008 24/10/2008 62.50
66 RAGODOWN STREET
FIRST FLOOR
MADRAS 0
624 003829 RAMCHANDRA DIGANKAR 125 25/09/2008 24/10/2008 62.50
G S CONSULTANCY SHUBHAMKAROTI
OPP S T STAND DOMBIVALI E
THANE 421201
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 164077 82038.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
625 IN300343 RAMESH SORATHIA 500 25/09/2008 24/10/2008 250.00
10343278 20, RAMESH VIHAR SOCIETY,
HIRAWADI, POST - THAKKARNAGAR,
NR. BAJRANGDAS ASHRAM,
AHMEDABAD. 382350
626 IN302201 RAMESH DHANSUKHBHAI SAVANI 125 25/09/2008 24/10/2008 62.50
10237446 101 B DHARAM JIVAN COMPLEX
DABHOLI ROAD
SURAT 395004
627 12034900 RAMESH JETHALAL SHAH 86 25/09/2008 24/10/2008 43.00
00015634 ROOM NO. 41, 3RD FLOOR,
DOSSA HOUSE, 5, GUNBOW
STREET, FORT
MUMBAI 400001
628 12033200 RAMESHBHAI MAGANLAL PATEL 250 25/09/2008 24/10/2008 125.00
01257108 B-1 DELEX APTS
SATELITE
AHMEDABAD 380015
629 003859 RAMESHCHANDRA K SABOO 125 25/09/2008 24/10/2008 62.50
29/30 SAKET RAW HOUSE
MEMNAGAR
AHMEDABAD 380052
630 003866 RAMESHKUMAR B JAIN 125 25/09/2008 24/10/2008 62.50
A/6 VRANDAVAN VIHAR FLAT 4
NR DHARNIDHAR DERASAR VASNA
AHMEDABAD 380007
631 003873 RAMESHWAR PRASAD KHANDELWAL 25 25/09/2008 24/10/2008 12.50
O-7 IIND FLOOR AMBER TOWER
SANSAR CHAND ROAD
JAIPUR 302001
632 003878 RAMILA KANTILAL HARIA 125 25/09/2008 24/10/2008 62.50
394 PADMAUATI ASHISH
BLOCK NO 9 GOKUL NAGAR
BHIWANDI 421302
633 003881 RAMKISHAN YADAV 125 25/09/2008 24/10/2008 62.50
54 RAM BALI NAGAR
INDORE 452006
634 IN301604 RAMKISHORE MANIHAR 125 25/09/2008 24/10/2008 62.50
10076220 4TH SHIV SHAKTI NAGAR
MAHAMANDIR
JODHPUR
RAJASTHAN 342001
635 003884 RAMKISHORE TANWAR 125 25/09/2008 24/10/2008 62.50
TANWAR P NO 2 USTAJI KA BAGH
MOTI DUNGRI ROAD
JAIPUR 302004
636 003887 RAMMOHAN DHAMANI 125 25/09/2008 24/10/2008 62.50
2279 DHAMANI BHAWAN
NR. DHULA HOUSE BAPUNAGAR
JAIPUR 302003
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 165938 82969.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
637 003890 RAMNIKLAL CHOVATIA 125 25/09/2008 24/10/2008 62.50
MAKADIA TRADERS
B/24 MARKET YARD
RAJKOT 360003
638 003906 RANJAN DANGAR 125 25/09/2008 24/10/2008 62.50
JAGANNATH PLOT STREET NO 2
"CHAMUNDA KRUPA" KALAWAD ROAD
RAJKOT 360005
639 IN301645 RAO KALICHARAN PREMAPRAKASH 250 25/09/2008 24/10/2008 125.00
10204904 E/321 SHIDHI APARTMENT OPP MADHUVAN
APARTMENT HARIRAM NAGAR
GHODASAR
AHMEDABAD 380050
640 IN301321 RASHMIKA ATUL SHAH 25 25/09/2008 24/10/2008 12.50
10531523 10/B SHIVAM SOCIETY
UTTAM NAGAR
KASSH MANINAGAR
AHMEDABAD 380008
641 003934 RASHMIKANT RATANSHI MANIAR 125 25/09/2008 24/10/2008 62.50
R NO 20 WADEKAR BLDG
100 D J S S ROAD GIRGAUM
BOMBAY 400004
642 IN301080 RATANLAL SETHIA 25 25/09/2008 24/10/2008 12.50
22379862 43 DEWAN RAMA ROAD
PURASAWALKAM
CHENNAI
CHENNAI 600084
643 IN302201 RATHORE ANANDHSINGH PRAHLADSINGH 100 25/09/2008 24/10/2008 50.00
10299247 B-33 VAIDEHI SOC
ISANPUR
AHMEDABAD 380050
644 003971 RAVINDER KUMAR 125 25/09/2008 24/10/2008 62.50
H NO 220 V P O KANJHAWALA
DELHI 110081
645 IN300394 RAVINDRA KUMAR AGARWAL 125 25/09/2008 24/10/2008 62.50
13380220 918
PARK ROAD
KAM COMPLEX
ERODE 638003
646 IN300982 RAXABEN NAVINCHANDRA KAPASI 350 25/09/2008 24/10/2008 175.00
10612039 28/330, AKASHGANGA APPARTMENT
SOLA ROAD ,
NARANPURA ,
AHMEDABAD 380063
647 IN301485 REENABEN SURENDRABHAI BAFNA 101 25/09/2008 24/10/2008 50.50
10246778 A/603 KARYA SHIROMANI FLATS
OPP CHANDRALOK TOWER
DAFNALA ROAD SHAHIBAUG
AHMEDABAD 380004
648 IN302269 REKHA JAIN 3000 25/09/2008 24/10/2008 1500.00
11212647 H.NO.244/236,
SEC-10, GADI MOHALLA,
HANSI,
HARYANA 125033
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 170414 85207.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
649 003998 REKHA THAKKAR 125 25/09/2008 24/10/2008 62.50
16,JALARAMPARK SOCIETY
B/H R K HALL GOPI CINEMA
AHMEDABAD 388001
650 13015200 REKHA Y PARIKH 25 25/09/2008 24/10/2008 12.50
00069484 15/B, KRISHNA BUNGLOWS,
ISANPUR
AHMEDABAD 382443
651 004005 RENU SINGH 125 25/09/2008 24/10/2008 62.50
SARYU SADAN POKHARIA
BEGUSARAI
BIHAR 851101
652 010233 RITA ARVINDBHAI MEHTA 125 25/09/2008 24/10/2008 62.50
C / 32 SURAJBAUG SOCIETY
D CABIN SABARMATI
AHMEDABAD 380019
653 IN301926 RITA MAJUMDAR 125 25/09/2008 24/10/2008 62.50
30705618 JVSL VIDYANAGAR TOWN SHIP
H NO I-A-73
VIDYANAGAR
BELLARY 583275
654 004033 RITABEN PATEL 125 25/09/2008 24/10/2008 62.50
292/4,SHASTRI LAGHU UDYOGNAGAR
TAVDIPURA,SHAHIBAUG
AHMEDABAD 380004
655 12048400 RITESH BHAGWANDAS TANNA 1 25/09/2008 24/10/2008 0.50
00034594 SHOP NO. 424, 4TH FLOOR
SUPER MALL, NR LAL BUNGLOW
C G ROAD
AHMEDABAD 380009
656 004039 RITU GUPTA 125 25/09/2008 24/10/2008 62.50
270 SIDHARTHA ENCLANE ASHRAM
NEW DELHI 110014
657 IN301330 ROHIT HARILAL BHOOLA 100 25/09/2008 24/10/2008 50.00
19691969 91 BHOOLA SMRUTI
SANTINIKITAN SOCIETY
SUMUL DAIRY ROAD
SURAT 395008
658 IN302902 ROHIT V DESHMUKH 30 25/09/2008 24/10/2008 15.00
43173697 61
BHAGWATI
BHAGYA NAGAR
NANDED 431605
659 12033200 ROHITBHAI NARANBHAI PATEL 200 25/09/2008 24/10/2008 100.00
00260185 PATEL VAS
MUKHI FALLIA
DANILIMDA
AHMEDABAD 380008
660 12033200 ROHITBHAI NARANBHAI PATEL HUF 1525 25/09/2008 24/10/2008 762.50
00264857 PATEL VAS
MUKHI FALLIA
DANILIMDA
AHMEDABAD 380008
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 173045 86522.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
661 12026800 ROHITKUMAR NATVARLAL PATEL 50 25/09/2008 24/10/2008 25.00
00039692 7, SAYONA BUNGLOWS VI-1,
R.C. TECHNICAL ROAD,
GHATLODIA,
AHMEDABAD 380061
662 004052 ROOHMA SHAREEF 125 25/09/2008 24/10/2008 62.50
5-B,DIAMOND APTS,
B/H MUSEUM, KAGDIWAD
AHMEDABAD 380006
663 004055 ROOPKISHOR SHARMA 125 25/09/2008 24/10/2008 62.50
ARISTOCRAT MKT.LTD,
M.G ROAD
RAIPUR 492001
664 004067 RUKAMANI 125 25/09/2008 24/10/2008 62.50
APOLOINDUSTRIS 8DEMELOWS RD
PATALAM
MADRAS 600012
665 004068 RUKMANI DEVI 125 25/09/2008 24/10/2008 62.50
270 SIDHARTHA ENCLAVE
ASHRAM
NEW DELHI 110014
666 004075 RUPAL J PATEL 125 25/09/2008 24/10/2008 62.50
TA MAHEMDABAD
DIST KHEDA
MAHIJ 387120
667 IN302201 RUSHIK KANUBHAI PATEL 25 25/09/2008 24/10/2008 12.50
10270712 402, RAJ REGENCY
KARUNA SAGAR SOCIETY
CITY LIGHT ROAD, CHORIYASI
SURAT 395007
668 004089 S D JAIN 250 25/09/2008 24/10/2008 125.00
115,NEW CLOTH MARKET
AHMEDABAD 380002
669 IN301436 S DHARMICHAND 150 25/09/2008 24/10/2008 75.00
10807754 OLD NO 10 NEW 21
BALAJI NAGAR
1 STREET ROYAPETTAH
CHENNAI 600014
670 004104 S MOHANLAL 125 25/09/2008 24/10/2008 62.50
384 T H RD OLD WASHERMENPET
MADRAS 600021
671 004110 S PREMALATHA 125 25/09/2008 24/10/2008 62.50
FLAT NO F SECOND FLR NO 4 8TH TRUST
CROSS ST
MADRAS 600028
672 004122 S SUBASH CHAND JAMAD 125 25/09/2008 24/10/2008 62.50
NO 48/5 G M M ST 1 ST FLOOR
SOWCARPET
MADRAS 600079
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 174520 87260.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
673 004123 S SUGAN 125 25/09/2008 24/10/2008 62.50
NO 139 MINT STREET
1ST FLR
MADRAS 600079
674 IN303028 S SUJATHA RAVI 105 25/09/2008 24/10/2008 52.50
50369823 C-1/22, ANKLESHWAR BUILDING
BANDRA RECLAMATION, ONGC COLONY
BANDRA (WEST)
MUMBAI 400050
675 004135 SABIR HUSAIN G MOMIN 125 25/09/2008 24/10/2008 62.50
KAJI TEKRA NR DIWANI
COURT
DHOLKA 387810
676 12027600 SACHIN BHAWSINGHKA 10 25/09/2008 24/10/2008 5.00
00051581 FLAT NO . F3-D-323
SHYAM NAGAR
KANPUR 208014
677 13013800 SADASHIV KRISHNA POOJARI 50 25/09/2008 24/10/2008 25.00
00195118 GANESH NIWAS ,ROOM NO.-8
VEER SAVARKAR MARG
PRABHADEVI
Mumbai 400025
678 IN300652 SAKARCHAND BHIKHABHAI SHAH 47 25/09/2008 24/10/2008 23.50
10150392 14, AMBICA DEVI SOCIETY-1
ZAVERI PARK
NARANPURA
AHMEDABAD. 380013
679 IN302269 SALEEM SADRUDDIN BHIMANI 225 25/09/2008 24/10/2008 112.50
11887546 H NO 1-8-188 TO 190/204, PG ROAD,
HANUMAN SHARAN COMPLEX, WARD 1
CIRCLE VIII,HYDERABAD,
ANDHRA PRADESH 500003
680 IN301151 SAMEER DAYARAM CHAWDA 150 25/09/2008 24/10/2008 75.00
21996172 R NO 111 SHREENATH SOC
PRABHAT COLONY
SANTACRUZ E
MUMBAI 400055
681 IN300450 SANDEEP GARG 125 25/09/2008 24/10/2008 62.50
10894059 USHA GARG B 202
KHUSHI RESIDENCY
IN FRONT OF HOTEL CHIDAMBRA
TELIBANDHA G E ROAD 492001
682 004201 SANGARI DEVI JANGID 125 25/09/2008 24/10/2008 62.50
C/O VIJAY LAXMI TRADERS
5 JIVANDEEP SHOPPING CENTRE 331/332
GANDHIDHAM 370201
683 12010400 SANGITA MAHESHEKA 720 25/09/2008 24/10/2008 360.00
00001821 DWARKAPURI COLONY
DR. R.P. ROAD
BHAGALPUR 812002
684 004224 SANGITABEN R SHAH 125 25/09/2008 24/10/2008 62.50
B/8 DHANESHWAR SOCY DHARAMNAGAR
SABARMATI
AHMEDABAD 380005
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 176452 88226.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
685 IN301485 SANJAY A BIHOLA 100 25/09/2008 24/10/2008 50.00
10343971 PLOT NO-934/2
SECTOR-7/C
GANDHINAGAR 382007
686 004235 SANJAY DHAMANI 125 25/09/2008 24/10/2008 62.50
2279 DHAMANI BHAWAN
NR DHULA HOUSE BAPUNAGAR
JAIPUR 302003
687 004239 SANJAY GUPTA 125 25/09/2008 24/10/2008 62.50
G-11 SECTOR -9
GANDHINAGAR 382002
688 IN300450 SANJAY KUMAR JAIN 125 25/09/2008 24/10/2008 62.50
11465774 NO 4, TRIVELLIAN BASIN STREET
SHIVALEELA COMPLEX
2ND FLOOR, SOWCARPET
CHENNAI 600079
689 004251 SANJAY KUMAR KOTHARI 125 25/09/2008 24/10/2008 62.50
DHARMCHADN & CO
COTTON MERCHNTS 15RAJENDRA GUNJ
RAICHUR 584102
690 IN301469 SANJAY MANILAL RUPANI 50 25/09/2008 24/10/2008 25.00
10009744 3 KAHAN KRUPA APPT
NEAR VASANA BUS STOP
VASNA
AHMEDABAD 380007
691 004266 SANJAY VALLABHBHAI PATEL 125 25/09/2008 24/10/2008 62.50
BHAG YODAY FARSHAN MART C-32
MARKET YARD
RAJKOT 360003
692 004268 SANJEEV GUPTA 125 25/09/2008 24/10/2008 62.50
MAHENDRA & CO 73 G B RD 1ST FLR
DELHI 110006
693 12033200 SANTOKBEN SHIVABHAI PATEL 50 25/09/2008 24/10/2008 25.00
00130725 2, NIDHI APPARTMENT,
NR. JUDGE'S BUNGLOW,
BODAKDEV
AHMEDABAD 380015
694 IN302269 SANTOSH D THAKUR 2000 25/09/2008 24/10/2008 1000.00
10184879 RANGE OFFICE,
POST GOKHIVERA,
VASAI EAST THANE 401208
695 IN302269 SANTOSH GUPTA 1 25/09/2008 24/10/2008 0.50
10134259 C/O SUSHIL BABU (SPM)
MANJHUPUR HAMIRPUR,
HAMIRPUR,
UTTAR PRADESH 210301
696 004302 SAPNA T BAID 250 25/09/2008 24/10/2008 125.00
A/10 RAJDEEP PARK SOC NR MIRA TALKI
CHAR RASTA BAALIKAKA RD
AHMEDABAD 380028
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 179653 89826.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
697 12040400 SARAVANAMURTHY. S. 6 25/09/2008 24/10/2008 3.00
00000720 37, PALLAPPAN STREET
TRIPLICANE
CHENNAI 600005
698 IN300476 SAROSH KHURSHED CONTRACTOR 100 25/09/2008 24/10/2008 50.00
41712292 POONAM APARTMENTS
C 105 1ST FLOOR DR
ANNIE BESANT ROAD WORLI
MUMBAI 400018
699 IN300484 SATAPARA JAYANTILAL VIRJIBHAI 300 25/09/2008 24/10/2008 150.00
12433402 A/10, POOJA APPT
OPP INDUCTORHERM FACTORY
BOPAL
AHMEDABAD 380050
700 004340 SATHYANARAYANA 125 25/09/2008 24/10/2008 62.50
ASHRAY IV TH CROSS
NEHRU COLONY
BELLARY 583103
701 004353 SATYA PARKASH GUPTA 125 25/09/2008 24/10/2008 62.50
C/120/C STREET 7
MAJLIS PARK
DELHI 110033
702 IN302902 SAVITA SURESH SUPE 175 25/09/2008 24/10/2008 87.50
41049884 33 RADHEYA MAYURBAN COLONY
SHAHANOORWADI
GARKHEDA
AURANGABAD 431005
703 004369 SAVITABEN K SHAH 125 25/09/2008 24/10/2008 62.50
I 16 GITANJALLI FLAT
D CABIN SABARMATI
AHMEDABAD 380019
704 004370 SAVITRI AGRAWAL 25 25/09/2008 24/10/2008 12.50
C/O SRI ROOP KISHOR AGARWAL
110/B CIVIL LINES
UP 206001
705 006242 SAVITRI DEVI GOEL 125 25/09/2008 24/10/2008 62.50
C/O GAUHATI SILCHAR ROADWAYS
KEDAR ROAD
GUWAHATI(ASSAM) 781001
706 004373 SAVITRI RAJEEV SHAH 25 25/09/2008 24/10/2008 12.50
9 31 J K BLDG 3RD FLOOR
H G GOREGAONKAR RD GAMDEVI
BOMBAY 400007
707 004384 SEJAL P SHAH 125 25/09/2008 24/10/2008 62.50
C/O R P JEWWLLERS 14 GOLDEN MARKET
RAJKOT
RAJKOT 360001
708 12042100 SEJAL VIMAL VITHALANI 150 25/09/2008 24/10/2008 75.00
00008584 B-405, NILKHANTH-II, NR. SEEMA
DHAVAL SOC., OPP.UNIVERSITY
GROUND, NR. HALMET CHAR RASTA,
AHMEDABAD 380009
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 181059 90529.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
709 IN300757 SHAH KIRIT MURJI 25 25/09/2008 24/10/2008 12.50
11242432 SHANTI BHUVAN 23
J P ROAD OPP JAIN TEMPLE
ANDHERI WEST
MUMBAI 400058
710 IN300484 SHAH MITAL DEEPAK 100 25/09/2008 24/10/2008 50.00
11942483 3, GANGESHWAR SOCIETY
OPP BEST HIGH SCHOOL
BHAIRAVNATH ROAD MANINAGAR
AHMEDABAD 380028
711 IN301645 SHAH SUNIL HAMIRAMAL 125 25/09/2008 24/10/2008 62.50
10143966 B/9, VARUN SOCIETY
SHAHIBAUG
AHMEDABAD 380004
712 IN300183 SHAILESH J JAIN 125 25/09/2008 24/10/2008 62.50
11326193 B V JEWELLERS
194 MAULANA AZAD ROAD
UPPER DUNCAN ROAD
MUMBAI 400008
713 12042100 SHAILESH KANTILAL SHAH 2000 25/09/2008 24/10/2008 1000.00
00038993 4 TH FLOOR. SIDDH DARSHAN
10. SHREYAS COLONY
OPP.S.P. STADIUM , NAVRANGPURA
AHMEDABAD 380009
714 IN301151 SHAILESH KISHORMAL MEHTA 125 25/09/2008 24/10/2008 62.50
13336839 A-902 ARIHANT TOWER
RAJASTHAN HOSPITAL ROAD
SHAHIBAUG
AHMEDABAD 380004
715 IN300118 SHAKUNTLA AGGARWAL 125 25/09/2008 24/10/2008 62.50
11077279 63 64 BLOCK-A POCKET-1
SECTOR-11
ROHINI
DELHI 110085
716 IN300239 SHALU KAUNTIA 200 25/09/2008 24/10/2008 100.00
12215059 NO.5 E SIDHRATNA APT.
MAJURA 28
BHATTAR ROAD
SURAT 395007
717 12034100 SHAMIMBANU ZAKIFKHAN PATHAN 125 25/09/2008 24/10/2008 62.50
00095729 28/B, SARDAR SMRUTI SOC.
NR JUHAPURA CHAR RASTA
SARKHEJ ROAD AHMEDABAD
AHMEDABAD 380007
718 IN300749 SHAMJI T. VORA 10000 25/09/2008 24/10/2008 5000.00
10143206 AMARSONS 63-A B.D.ROAD
BREACH CANDY
MUMBAI 400026
719 13040300 SHAMSUNDER NATHUJI CHITARE 20 25/09/2008 24/10/2008 10.00
00014721 C/42, SAMVED BLDG.,
RAJENDRA NAGAR, DATTA PADA
ROAD, BORIVLI (EAST),
MUMBAI 400066
720 004446 SHANKARBHAI CHAUDHARI 125 25/09/2008 24/10/2008 62.50
33/218 VANDAN APTS
ANKUR ROAD NARANPURA
AHMEDABAD 380013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 194154 97077.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 61
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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
721 004452 SHANTABEN CHAUDHARI 25 25/09/2008 24/10/2008 12.50
33/221 VANDAN APTS
ANKUR ROAD NARANPURA
AHMEDABAD 380013
722 004465 SHANTILAL SONIGRA 125 25/09/2008 24/10/2008 62.50
H 147 ADINATH SOCIETY
PUNE
PUNE 411037
723 004470 SHANTILAL GOKALDAS MONANI 125 25/09/2008 24/10/2008 62.50
MONANI NR NEW BUS STATION SNEL ROAD
RANAVAV 360550
724 004477 SHANTILAL NAHTA 125 25/09/2008 24/10/2008 62.50
DHARMCHADN & CO
COTTON MERCHANTS 15 RAJENDRA GUNJ
RAICHUR 584102
725 13041400 SHARAD B JAIN 5 25/09/2008 24/10/2008 2.50
00379271 202 JAWAHAR MILAN
SHIVAJI CHOWK
DAFTRI ROAD MALAD EAST
MUMBAI 400064
726 004495 SHARIFKHAN A PATHAN 125 25/09/2008 24/10/2008 62.50
AMIN PARK
TAL MATAR DT KHEDA
RATANPUR 387570
727 IN301549 SHARMISTA NARENDRABHAI KOTHARI 2500 25/09/2008 24/10/2008 1250.00
14310746 8, AARYAVARAT BUNGLOWS PART -3
OPP AUDA GARDEN
PRAHALAD NAGAR
AHMEDABAD, GUJARAT 380051
728 IN300343 SHARWARI NIRAV SHAH 1000 25/09/2008 24/10/2008 500.00
10453535 8, SHREE KRISHNA APARTMENT,
ANAND WATIKA,
NR. 'L' COLONY, AMBAWADI,
AHMEDABAD. 380015
729 004508 SHASHI MOHNOT 125 25/09/2008 24/10/2008 62.50
MOHNOT BLD SARDARPURA 5 TH CHOPASHN
ROAD JODHPUR
RAJASTHAN 342003
730 IN300476 SHASHI S SAIGAL 1000 25/09/2008 24/10/2008 500.00
41341763 405 SEJAL APARTMENT
VEERA DESAI ROAD
ANDHERI WEST
MUMBAI 400053
731 004513 SHAUNAK SHASTRI 125 25/09/2008 24/10/2008 62.50
3 SHEETAL PLAZA,ROW HOUSE
NR LAD SOCIETY,VASTRAPUR
AHMEDABAD 380054
732 004514 SHEELA DEVI 125 25/09/2008 24/10/2008 62.50
C/O SHREE SHANKAR FANCY ABHUSHAN KE
BAKER GANJ
PATNA 800004
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 199559 99779.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 62
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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
733 004523 SHEKAR 125 25/09/2008 24/10/2008 62.50
C/O ROO[PALI SHOW ROOM
OLD BUS STAND ROAD
HOSPET 583201
734 004525 SHEKHAR MAHADKAR 25 25/09/2008 24/10/2008 12.50
B 11 DEEPMALA PAT MANIASHA
SOC MANINAGAR E
AHMEDABAD 380008
735 IN301637 SHITAL MEHTA 195 25/09/2008 24/10/2008 97.50
40649786 16\18, SUIT NO.118, IST FLOOR
RAM LAKHAN CHAMBER
GENERAL MUTHIA STREET
SOWCARPET, CHENNAI 600079
736 004544 SHITAL UDYAN PATEL 100 25/09/2008 24/10/2008 50.00
GURUKRUPA GUEST HOUSE TOWN HALL
ELLISBRIDGE
AHMEDABAD 380006
737 12013700 SHIVKUMAR BHURAMAL SHARMA 50 25/09/2008 24/10/2008 25.00
00020121 CO/ INDIA FABRICS
573 NEW CLOTH MARKET
AHMEDABAD 380002
738 004550 SHIVKUMAR KEJRIWAL 125 25/09/2008 24/10/2008 62.50
207 NEW CLOTH MARKET
AHMEDABAD 380002
739 IN300394 SHIVRAJ SINGH CHOUDHARY 125 25/09/2008 24/10/2008 62.50
15741938 189
HEBATRAO MARG
DEWAS (MP) 455001
740 IN300513 SHIWAIN KAUL 500 25/09/2008 24/10/2008 250.00
12796970 E/314 B CME DAPODI
LINK ROAD
PUNE 411031
741 IN301696 SHOBHABEN ANILBHAI SHARMA 764 25/09/2008 24/10/2008 382.00
11382008 1,ADHYA SHAKTI SOCIETY
OPP.SHANKAR DA KUVA
VAISHALI CINEMA ROAD
NADIAD 387002
742 12051500 SHOBHANA DAMUDARAN NAIR 150 25/09/2008 24/10/2008 75.00
00053550 A-14, HARI CHHAYA,
CHHEDA ROAD,
DOMBIVLI (E)
MUMBAI 421201
743 004565 SHOBHANA R SHAH 125 25/09/2008 24/10/2008 62.50
B-14 KENT APTS
26 RITHERDON RD VEPPERY
MADRAS 600007
744 004585 SHRICHAND KIMITANI 125 25/09/2008 24/10/2008 62.50
502 KALA NIKETAN
BLOCK A-74 ROOM NO 444 DIST THANE
THANE 421001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 201968 100984.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 63
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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
745 IN300845 SHRINIWAS RAMPRASAD JAJOO 200 25/09/2008 24/10/2008 100.00
10612257 A 403 INDRAPRASTH APT
OPP NAGINA WADI
SUMUL DAIRY ROAD
SURAT 395008
746 004593 SHUBHANGI JOSHI 25 25/09/2008 24/10/2008 12.50
F/4 RAJAS APT NR GOLD CHAWALA
SOCIETY MANINAGAR E
AHMEDABAD 380008
747 006320 SHYAM KUMAR NIGAM 250 25/09/2008 24/10/2008 125.00
S/217,SARAWAGI
BARABANKI(U.P.) 225001
748 004603 SHYAMLAL GARG 125 25/09/2008 24/10/2008 62.50
H NO 169 SECTORE 14 SOHIPAT
HARYANA 131001
749 IN302679 SIDDANATI SRINIVASA RAO 1 25/09/2008 24/10/2008 0.50
30559592 17/A
GANDHI NAGAR
SECUNDERABAD
ANDHRAPRADESH 500380
750 004609 SIDDHARTHA GHATAK 100 25/09/2008 24/10/2008 50.00
MOHAN INTERNATIONAL HOTEL
ALBERT ROAD PUNJAB
AMRITSAR 143001
751 IN303028 SIMERJEET KAUR CHEEMA 558 25/09/2008 24/10/2008 279.00
51558258 KOTHI NO 996
SECTOR 69
S A S NAGAR
MOHALI 160059
752 IN300829 SITARAM ARJUN BAWKAR 1 25/09/2008 24/10/2008 0.50
11350842 23/178 MHB COLONY
SARVODAY NAGAR
JOGESHWARI EAST
MUMBAI 400060
753 004624 SMITA MAHAJANI 25 25/09/2008 24/10/2008 12.50
50 HIRABHAI MKT
D B RD
AHMEDABAD 380022
754 004626 SMITA RASHMIKANT MANIAR 125 25/09/2008 24/10/2008 62.50
401 C RAHUL APPT
OPP SHOPPERS STOP ANDHERI
BOMBAY W 400058
755 IN300765 SMT. ABHA GORANI 250 25/09/2008 24/10/2008 125.00
10037361 22, SHASTRI NAGAR
ANAND NAGAR
KHANDWA 450001
756 IN300652 SONI GIRISH MANILAL 125 25/09/2008 24/10/2008 62.50
10060032 B/1, ANGAAN APARTMENT,
NEAR IDBI BANK,
GULBAI TEKRA,
AHMEDABAD. 380009
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 203753 101876.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 64
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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
757 IN301774 SRINIVASAN BHARATHKUMAR 10 25/09/2008 24/10/2008 5.00
12517937 PLOT NO 1080
2ND FLOOR ROHINI APTS
K K NAGAR
CHENNAI 600078
758 IN302324 SRIRAMACHANDRA MURTHY MATTEY 125 25/09/2008 24/10/2008 62.50
10447600 DNO 16-5-17
KABADI STREET
PEDDAPURAM
EAST GODAVARI DIST 533437
759 IN303028 SRIVIDYALAKSHMI THAYUMANAVAN 50 25/09/2008 24/10/2008 25.00
54247080 F3 FIRSTFLOOR 155/156 LAKSHMI APTS
ELAIAMMAN KOVIL ST
BESANT NAGAR
CHENNAI 600090
760 IN303028 STALIN K 1 25/09/2008 24/10/2008 0.50
51355954 A 46 44/11
C/O POOJA CABLE TV II CRO
KAMMANAHALLI MAIN ROAD
BANGALORE 560033
761 004694 SUBRAHMANYAM AMALA SOMAYAJUAL 25 25/09/2008 24/10/2008 12.50
9 370 SREE RAMULAPETA
PRODDATUR CUDDAPAHA
ANDHRAPRADESH 516361
762 004698 SUCHITRA MEHTA 125 25/09/2008 24/10/2008 62.50
NO.94 (143) VELLALA STREET,
PURASWALKKAM,
CHENNAI 600084
763 004707 SUDHA SHARMA 125 25/09/2008 24/10/2008 62.50
766 MARWARI DHARMASHALA
TELI GALI MHOW DIST INDORE MP
MHOW 453441
764 12039500 SUDHA SURENDRA RUPANI 83 25/09/2008 24/10/2008 41.50
00032327 BLOCK NO.4, SHREE VISHNU BHA-
WAN, 27-A, K.A. SUBRAMANIAM
RD, MATUNGA
MUMBAI 400019
765 IN300394 SUDHAKAR NAMDEVRAO KADAM 250 25/09/2008 24/10/2008 125.00
14858774 AARTI APARTMENT
B M JAIN NAGAR
JALGAON 425001
766 IN302269 SUDHIR KUMAR SHARMA 13 25/09/2008 24/10/2008 6.50
11667067 21-7-831,
GHANSI BAZAR,
HYDERABAD,
ANDHRA PRADESH 500002
767 004722 SUJATA PHADKE 125 25/09/2008 24/10/2008 62.50
FLAT NO 101 AAI APTS
131 TILAK PATH
INDORE 452004
768 004724 SUJATHA DEVI PABBA RAJU 125 25/09/2008 24/10/2008 62.50
FLAT NO 109 SOVERIYA SHETER APTT
NILOFER HOSPITAL ROAD LAKDI KA POOL
HYDERABAD 500004
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 204810 102405.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 65
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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
769 004726 SUJIT KUMAR SRIVASTAVA 125 25/09/2008 24/10/2008 62.50
L/149/F N E RLY DISEAL COLONY
ANWARGANJ KANPUR
KANPUR 200003
770 004727 SUKANYABEN B SURANA 125 25/09/2008 24/10/2008 62.50
C/O SHARDA OIL MILL,NALWA ROAD
NANDURBAR 425412
771 12021700 SUKHIDEVI MAFATLAL VANIGOTA 125 25/09/2008 24/10/2008 62.50
00001531 14-A, TAPIA-MANSION,
'C' BLOCK, JALBHAI STREET,
GRANT ROAD,
MUMBAI. 400004
772 004732 SUKHMAL SINGH CHOHAN 125 25/09/2008 24/10/2008 62.50
NEW CLOTH MARKET OUT SIDE RAIPUR
GATE
AHMEDABAD 380002
773 IN300610 SUMANGALA R UPADHYA 125 25/09/2008 24/10/2008 62.50
10018828 729/A, 10TH CROSS, 5TH MAIN
M C LAYOUT
VIJAYNAGAR
BANGALORE 560040
774 004748 SUMEETKUAMR 125 25/09/2008 24/10/2008 62.50
89/3 RAMGALI VISHWAS NAGAR
SHAHDARA
DELHI 110032
775 IN301160 SUNIL AGARWAL 125 25/09/2008 24/10/2008 62.50
30094753 G- 61,
AMBER TOWER
SANSAR CHAND ROAD
JAIPUR 302001
776 IN300513 SUNIL KADIVETI 442 25/09/2008 24/10/2008 221.00
12838365 H NO F 35 MADHURA NAGAR
NEAR K K TOWERS
HYDERABAD
ANDHRA PRADESH 500038
777 IN301127 SUNIL SAGARMAL AGRAWAL 625 25/09/2008 24/10/2008 312.50
16022803 1334 DESHPANDE LAYOUT
EAST WARDHAMAN NAGAR
NAGPUR 440008
778 004795 SUNITA PAREWA 125 25/09/2008 24/10/2008 62.50
KHATIK 97 SHAKTI NAGAR
OPP HEERA PURA POWER HOUSE AJMER R
JAIPUR 0
779 IN301485 SUNNY J. MAKHIJA 200 25/09/2008 24/10/2008 100.00
10222948 7, GANESH COMPLEX
NR NAVRANG SIX ROAD
NARANPURA
AHMEDABAD 380013
780 004802 SUPRIYA SHAH 125 25/09/2008 24/10/2008 62.50
11 LALLUBHAI PARK OPP KARAMYOG
FLATS NAVRANGPURA
AHMEDABAD 380009
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 207202 103601.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 66
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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
781 004803 SURAJ LUNAGARIA 125 25/09/2008 24/10/2008 62.50
272/15 SATYAGRAH CHHAVNI SOC,
SATELLITE ROAD
AHMEDABAD 380054
782 004804 SURASHCHAND TANWAR 125 25/09/2008 24/10/2008 62.50
P NO 2 USTA JI KA BAGH
MOTI DUNGRI ROAD
JAIPUR 302004
783 004808 SUREKHA MAHAR 125 25/09/2008 24/10/2008 62.50
NO.94 (143) VELLALA STREET,
PURASWALKKAM,
CHENNAI 600084
784 12039500 SURENDRA AMICHAND RUPANI 27 25/09/2008 24/10/2008 13.50
00029301 4, SHREE VISHNU BHAWAN,
27- A, K.A. SUBRAMANIAM ROAD,
OPP. S.I.E.S. ROAD, MANTUNGA
MUMBAI 400019
785 004820 SURENDRAKUMAR GUPTA 100 25/09/2008 24/10/2008 50.00
YADRAM & SONS
BAZAZA BAZAR
ALWAR RAJ 301001
786 IN302390 SURENDRASINGH N RAJPUT 100 25/09/2008 24/10/2008 50.00
10079673 4-1 FLOOR, VISHAL COMPLEX,
CENTRE OWN,NR-DINESH HALL
ASHRAM ROAD,
AHMEDBAD 380009
787 13015400 SURESH CHAMPALAL JAIN 400 25/09/2008 24/10/2008 200.00
00142879 541,LAXMIBAUG BLDG,
FALT NO.3,ROAD NO.17,
KHAR (WEST),
MUMBAI 400052
788 004826 SURESH GROVER 125 25/09/2008 24/10/2008 62.50
CHOWK SIRSA
HARYANA
HARYANA 125055
789 004833 SURESH KUMAR AGARWAL 125 25/09/2008 24/10/2008 62.50
121,J N MUKHERJEE RD
SOLAKOTHI, GUNSURY
HOWRAH 711107
790 IN302902 SURESH KUMAR GUPTA 18 25/09/2008 24/10/2008 9.00
42760119 11
MIDDLE ROW
LONDON PC W105AT 999999
791 004845 SURESH SAGLANI 125 25/09/2008 24/10/2008 62.50
RAJKOT COM CO OP BANK
"SUVIDHA"
RAJKOT 360001
792 004849 SURESH TUKARAM KHEDEKER 125 25/09/2008 24/10/2008 62.50
SHANTI BHAVAN 1ST FLOOR 23 J P ROAD
OPP JAIN TEMPLE ANDHERI W
BOMBAY 400058
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 208722 104361.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 67
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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
793 006038 SURESHCHANDRA AGRAWAL 125 25/09/2008 24/10/2008 62.50
9 SHARDDE PARK
INDIRA GANDHI MARG
ANAND 388001
794 IN300343 SURESHKUMAR DUGAR 125 25/09/2008 24/10/2008 62.50
10691026 N-B-10, OPP.DINESH CHAMBERS,
YOGESHWAR PARK,
AHMEDABAD. 380024
795 IN303028 SUSHIL KATIYAR 50 25/09/2008 24/10/2008 25.00
50564826 C/13 CHITRAKOOT APT II
OPP RAJ ROW HOUSE
BODAKDEV
AHMEDABAD 380054
796 004874 SUSHIL KUMAR GUPTA 125 25/09/2008 24/10/2008 62.50
18 SAIDWARA RAMGANAG RD
ETAWAH
UP 206001
797 006165 SUSHILABEN PANCHAL 125 25/09/2008 24/10/2008 62.50
2A SANGITA SOCIETY
NEAR ANKUR
NARANPURA
AHMEDABAD 380013
798 004907 SUSHILKUMAR MURLIDHAR KHETAN 25 25/09/2008 24/10/2008 12.50
SHIVKUNJ,SHAHIBAUG
DIVYANG PARK SOCIETY
AHMEDABAD 380004
799 IN300020 SUSHMA SAINI 125 25/09/2008 24/10/2008 62.50
10859958 229 GOVIND NAGAR
NEAR DCM GODOWN
AJMER ROAD
JAIPUR 302021
800 12027800 SWAPNA SEN 25 25/09/2008 24/10/2008 12.50
00036886 C/O BANI BITHI
P.O. BIDHAN GARH
KOLKATA 700066
801 004915 SWARNLATA JAIN 750 25/09/2008 24/10/2008 375.00
"ASHIRWAD"
A/66 SHASTRI NAGAR
JODHPUR
RAJASTHAN 342003
802 IN301774 SAVITRI AGRAWAL 100 25/09/2008 24/10/2008 50.00
10161943 110 B
CIVIL LINES
Etawah 206001
803 IN302269 TAJBHANU SALEEM BHIMANI 225 25/09/2008 24/10/2008 112.50
11886449 H NO 1-8-188 TO 190/204, P G ROAD,
HANUMAN SHARAN COMPLEX, WARD 1
CIRCLE- VIII,
HYDERABAD, AP 500003
804 004931 TARA BHACHAWAT 125 25/09/2008 24/10/2008 62.50
B 53A GANGOTRI APPTS
ALAKNANDA
DELHI 110019
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 210647 105323.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 68
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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
805 006167 TARABEN GOVINDBHAI PATEL 125 25/09/2008 24/10/2008 62.50
A-6 KAILASH PARK
HIRAVADI SAIJPUR
MAHAVIR NAGAR
AHMEDABAD 382345
806 IN300484 THUMMAR GITABEN M 100 25/09/2008 24/10/2008 50.00
12997302 13 NEW SARITA SOCITY
NR HARSHAD COLONY INDIA COLONY
LAL BAHADUR SHASTRI ROAD
AHMEDABAD 380024
807 IN302461 UDAY H. SONI 125 25/09/2008 24/10/2008 62.50
10099538 B/2 SUNDRAM APPARTMENT
JAGABHAI PARK,
MANI NAGAR
AHMEDABAD 380008
808 004990 UGARCHAND GADHECHA 250 25/09/2008 24/10/2008 125.00
3RD FLOOR ANJALEE HOUSE,
OPP.LALBUNGLOW,
C.G. ROAD
AHMEDABAD 380006
809 005003 UMESH PRAVINCHANDRA SHAH 100 25/09/2008 24/10/2008 50.00
122 GHANCHI NI POLE MANEK CHOWK
AHMEDABAD 380001
810 13017600 URMILA BHARGAV 125 25/09/2008 24/10/2008 62.50
00418233 B-120 SETHI COLONY
JAIPUR 302004
811 13016700 URMILABEN GUNVANTBHAI SHUKLA 200 25/09/2008 24/10/2008 100.00
00345571 47 ASHUTOSH SOCIETY
KARELIBAUG
VADODARA 390018
812 005033 USHA DALMIYA 25 25/09/2008 24/10/2008 12.50
311/20 PRINCE ANWAR SHAH ROAD
CALCUTTA 700045
813 IN302679 USHA DEVI MAHESHWARI 800 25/09/2008 24/10/2008 400.00
34203344 3 - 6 - 449 / 301
STREET NO 5
HIMAYATH NAGAR
HYDERABAD 500029
814 IN300239 USHA KUMARI 125 25/09/2008 24/10/2008 62.50
10883534 55/1, VIVIYANI ROAD
RICHARD'S TOWN
BANGALORE 560005
815 12042100 USHABEN SHAILESHBHAI SHAH 500 25/09/2008 24/10/2008 250.00
00039258 4 TRH FLOOR SIDDH DARSHAN
10 ,SHREYAS CILONY
S. P. STSDIUM , NAVRABGPURA
AHMEDABAD 380009
816 005048 USHMA DHIRAJLAL SHAH 125 25/09/2008 24/10/2008 62.50
403 ASHOKA TOWER
STATION ROAD NAGTALAVADI
NAVSARI 396445
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 213247 106623.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 69
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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
817 005054 V KAMALA 125 25/09/2008 24/10/2008 62.50
PLOT NO 36 RLY COLONY
PICKET
SECUNDERABAD 500009
818 IN302461 VAGHAJIBHAI VORA 4 25/09/2008 24/10/2008 2.00
10073684 401- VASUNDHARA FLAT,
12- JAIN SOCIETY, NEAR PRITAM NAGAR
ELLIS BRIDGE,
AHMEDABAD 380006
819 12033503 VANDANA DAGA 125 25/09/2008 24/10/2008 62.50
00100686 NO 1/2
HARISH MUKHERJEE ROAD
KOLKATA
KOLKATA 700020
820 005077 VANDANA SINGHVI 125 25/09/2008 24/10/2008 62.50
E/24/5 KARUNAMAYEE
SALT LANE
CALCUTTA 700091
821 005082 VANITA WALIA 125 25/09/2008 24/10/2008 62.50
PRITI,39 SAMARPAN BUNGLOWS
B/H.SATYAGRAH CHHAVNI,
AHMEDABAD 380054
822 005083 VANITABAN SHAH 125 25/09/2008 24/10/2008 62.50
13/7 BRAHMLOK APT.BALIA KAKA ROAD
SHAH ALAM
AHMEDABAD 380028
823 IN300652 VARSHA ATUL SANGHVI 250 25/09/2008 24/10/2008 125.00
10102594 A-21, AASHANA-2 OPP. PRESTIGE TOWER
NR. JUDGES BUNGLOW
BODAKDEV
AHMEDABAD. 380054
824 005095 VARSHA R MADHANI 125 25/09/2008 24/10/2008 62.50
RAMNIVAS BLOCK NO A/4
BILKHA RD
JUNAGADH 362001
825 005110 VASANTBHAI PANCHAL 125 25/09/2008 24/10/2008 62.50
C 13 PULIN SOCIETY VIBHAG 4
NR PAYAL NAGAR NARODA
AHMEDABAD 382325
826 IN300343 VEDPRAKASH GUPTA 125 25/09/2008 24/10/2008 62.50
10182106 34, KAMDHENU APPARTMENT,
NAVRANGPURA,
AHMEDABAD. 380009
827 005130 VEENA ROHATGI 125 25/09/2008 24/10/2008 62.50
16/48 CRUALANE
KANPUR
KANPUR 208001
828 005139 VELJIBHAI KURJIBHAI PATEL 125 25/09/2008 24/10/2008 62.50
A/20 RAMKRUSHNA SOC LAMBE
HANUMAN ROAD
SURAT 395006
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 214751 107375.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 70
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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
829 005140 VENKATA BUTCHIRAJU MAPPVLA 125 25/09/2008 24/10/2008 62.50
51 LNARAYANA MARKET STREETNO 45-3-1
KAKINAPA
KAKINAPAR 533002
830 IN302679 VENKATA RAMANA BABU CHUNDRU 250 25/09/2008 24/10/2008 125.00
31285437 I FLOOR SUNRISE SUITES
4TH LANE NEAR GEETHA NURSING HOME
WEST MARREDPALLY
SECUNDERABAD ANDHRA 500026
831 IN300513 VENKATA REDDY SATHI 6 25/09/2008 24/10/2008 3.00
12296396 F 1 107 C KANNABIRAN STREET
GANDHI ROAD
VELACHERY CHENNAI
TAMILNADU 600042
832 006217 VENKATASATYANARAYANA RAYAPUDI 125 25/09/2008 24/10/2008 62.50
QTR.NO : C-10
GOLETI TOWNSHIP
REBBENA (POST)
DIST-ADILABAD (A P) 504292
833 IN300394 VETTATH RAMANUJAN NAIR 100 25/09/2008 24/10/2008 50.00
15383848 PLOT NO-255/2
SECTOR-7A
GANDHINAGAR
GUJARAT 382007
834 005145 VIBHA KACHHARA 100 25/09/2008 24/10/2008 50.00
16/173 SURIYAMAYA APPT
MIRAMBICA ROAD
AHMEDABD 380013
835 IN300450 VIDYA MUKUND MURTHY 70 25/09/2008 24/10/2008 35.00
13551863 603/4 ORCHID TOWER
LOKHANDWALA TOWNSHIP
AKURLI RD KANDIVALI
MUMBAI MAHARASHTRA 400101
836 005152 VIDYABEN R JAIN 125 25/09/2008 24/10/2008 62.50
A/6 VRANDAVAN VIHAR FLAT 2
NR.DHARNIDHAR DERASAR VASNA
AHMEDABAD 380007
837 IN300118 VIJAY ARORA 62 25/09/2008 24/10/2008 31.00
10269629 ROAD NO 29 HOUSE NO 23
PUNJABI BAGH EXTENSION
NEAR HANSRAJ SCHOOL
NEW DELHI 110026
838 005159 VIJAY HARAKHLAL GANDHI 25 25/09/2008 24/10/2008 12.50
21 B SANSKAR CO OP HSG SOC
H D DESAI RD GHATKOPAR W
BOMBAY 400086
839 12045500 VIJAY RAMDAS NAGARGOJE 12 25/09/2008 24/10/2008 6.00
00085024 SAMARTH CHAWL COMMITTY WADIYA
ESTATE BAILBAZAR
BEHIND BUILD NO 16 KURLA W
MUMBAI 400070
840 005170 VIJAY SHYAM MAHAJAN 125 25/09/2008 24/10/2008 62.50
F/1/12 KRISHAN NAGAR
DELHI 110051
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 215876 107938.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 71
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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
841 12010900 VIJAYBAHADUR RAJPUT SINGH 125 25/09/2008 24/10/2008 62.50
00999512 ROOM NO.C-183/1/24,
MARATHA CHAWL,M.P.NAGAR
DHOR WADA CROSS ROAD,DHARAVI,
MUMBAI 400017
842 005177 VIJAYKUMAR GUPTA 25 25/09/2008 24/10/2008 12.50
19 PANCHVATI
SCHEME -7
ALWAR RAJ 301001
843 005182 VIJAYLAXMI MAHAJAN 125 25/09/2008 24/10/2008 62.50
F/1/12 KRISHAN NAGAR
DELHI 110051
844 005186 VIKAS GUPTA 125 25/09/2008 24/10/2008 62.50
123 PURANI PASRAT
JHANSI 0
845 006449 VIMAL C BHATT 1000 25/09/2008 24/10/2008 500.00
46, DEEPIKA SOCIETY NO.1,
NR. KARELIBAG WATER TANK
KARELIBAG
BARODA 390018
846 12033500 VIMAL MAHAVIRPRASAD JALAN 19 25/09/2008 24/10/2008 9.50
00000629 BLOCK A FLAT 603
GHEWAR COMPLEX
SHAHIBAUGH
AHMEDABAD 380004
847 005206 VIMAL S THAKOR 1500 25/09/2008 24/10/2008 750.00
11 SNEH KUNJ 6TH FLOOR
LABURNAM ROAD
BOMBAY 400007
848 010562 VIMALABEN AMBALAL SHAH 25 25/09/2008 24/10/2008 12.50
AMBAJI MATA NO KHANCHO
GAMOT SHERI
NARODA
AHMEDABAD 0
849 005224 VIMUBEN PATEL 125 25/09/2008 24/10/2008 62.50
75 KASTURBA NAGAR
SARASPUR
AHMEDABAD 380018
850 005227 VINAY KUMAR SINGH 125 25/09/2008 24/10/2008 62.50
C/O 116 BIG TEMPLE TALLAIYA PURBIYA
TOLA ETAWAH
UP 0
851 12025500 VINITA SAGAR PANDYA 3100 25/09/2008 24/10/2008 1550.00
00017987 4/402, SAGAR DARSHAN,
SECTOR 18, NR. PALM BEACH ROAD
NERUL (WEST),
NAVI MUMBAI 400706
852 IN300360 VINOD DNYANDEO KAMBLE 150 25/09/2008 24/10/2008 75.00
10507122 DR BABASAHEB AMBEDKAR NAGAR
P L LOKHANDE MARG
CHEMBUR
MUMBAI 400089
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 222320 111160.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 72
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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
853 005245 VINOD CHAWLA 125 25/09/2008 24/10/2008 62.50
DIAMOND FOOR WEAR
KADIA KUI RELIEF ROAD
AHMEDABAD 380001
854 IN302269 VINOD SOORU KOTIAN 30 25/09/2008 24/10/2008 15.00
11442907 FLAT NO 11 2ND FLOOR,
OM SAI CHS TARUN BHARAT SOCI,
CHAKALA ANDHERI EAST MUMBAI,
MAHARASHTRA 400099
855 005262 VINUBHAI B PATEL 125 25/09/2008 24/10/2008 62.50
A-2, NEW MRUDUL PARK PART-1,
NR. SATADHAR CROSS ROAD,
SOLA ROAD,
AHMEDABAD 380061
856 005263 VIPIN KUMAR GARG 125 25/09/2008 24/10/2008 62.50
D/5/27 N P COLONY
CHHANI JAKAT NAKA
BARODA 390002
857 005269 VIPUL PATEL 125 25/09/2008 24/10/2008 62.50
75 KASTURBA NAGAR SARASPUR
AHEMDABAD 380018
858 005276 VIRAL B SURANA 125 25/09/2008 24/10/2008 62.50
C/O BHIMRAJ A JAIN
BAHERPURA
NANDURBAR 425412
859 IN302902 VIRAL KAUSHIKBHAI TRIVEDI 105 25/09/2008 24/10/2008 52.50
43399176 INFOSYS TECHNOLOGIES PVT LTD
PLOT NO 1 RAJIV GANDHI
INFOTECH PARK HINJEWADI
PUNE 411027
860 005283 VIRENDAR KUMAR GUPTA 125 25/09/2008 24/10/2008 62.50
K V COMP PUL LTD
1488 PATAVDI DTALKE
NEW DELHI 110062
861 12033000 VIRENDRA PRAVINCHANDRA SHAH 200 25/09/2008 24/10/2008 100.00
00028362 62, SUNRISE NAGAR,
OPP VISAT PETROL PUMP,
SABARMATI,
AHMEDABAD 380005
862 IN301055 VISHAL AGARWAL 125 25/09/2008 24/10/2008 62.50
10340012 50, L.I.G.
HEMENT VIHAR
BARRA - 2
KANPUR 208027
863 12033200 VISHAL NARENDRA JANI 100 25/09/2008 24/10/2008 50.00
01760259 9-10 SHRI KRISHNA COMP
OPP UCO BANK FLETS
BHUDARPURA ROAD AMBAWADI
AHMEDABAD 380006
864 005296 VISHAMBHAR NATH GUPTA 125 25/09/2008 24/10/2008 62.50
E/196 GALI NO 3
PONDAV NAGAR (SAMASPUR ROAD)
DELHI 110091
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 223755 111877.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 73
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:08/12/2015
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
865 IN300239 VRAJLAL PUNJABHAI PATEL 125 25/09/2008 24/10/2008 62.50
11288910 4, PALM VIEW,
OPP. SWAMI NARAYAN TEMPLE,
L.N.ROAD,
DADAR (E) 400014
866 IN300610 Y R RAVINDRANATH 125 25/09/2008 24/10/2008 62.50
10121990 THEJAS NO 4 IST MAIN
IST CROSS (ROAD OPP.ANJANI THEATRE)
ANJANI EXTENSION CHINTAMANI
KOLAR DIST. 563125
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 224005 112002.50