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MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1 000210 A S SUGEETHA 100 29/09/2006 28/10/2006 50.00
9 KAMARAJ AVENUE
IIST ADYAR
MADRAS 600020
2 IN301330 ABDUL RAHIM ANSARI 400 29/09/2006 28/10/2006 200.00
18382840 N0 4 HORLADIH
PO HORLADIH
DIST DHANBAD 828301
3 IN301696 ADDEPALLY RAMPRASAD 100 29/09/2006 28/10/2006 50.00
10059465 MANMOHAN BHAVAN
MAIN ROAD
PALAKOL, W.G DISTRICT
ANDHRA PRADESH 534260
4 000227 ADITYAKUMAR 100 29/09/2006 28/10/2006 50.00
270 SIDHARTHA ENCLAVE ASHRAM
NEW DELHI 110014
5 000230 AFTAB ZAMINDAR 100 29/09/2006 28/10/2006 50.00
19 JASMINE FLATS
KHANPUR
AHMEDABAD 380001
6 000243 AJAY GUPTA 100 29/09/2006 28/10/2006 50.00
HR 10 GALI NO 10
ANAND PARBAT
NEW DELHI 110005
7 000254 AJAY SINGHANIA 100 29/09/2006 28/10/2006 50.00
222 TILABHANDHESHWAR SECTORE
KHURJA UP 203131
8 000256 AJEETKUMAR BAFNA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
RAJAHMUNDRY 533104
9 000261 AJIT V SHAH 100 29/09/2006 28/10/2006 50.00
323 1 ST FLOOR PANJARA POLE
RELIEF ROAD
AHMEDABAD 380001
10 000268 AKHILKUMAR GUPTA 100 29/09/2006 28/10/2006 50.00
HR 10 GALI NO 10 ANAND PARBAI
NEW DELHI 110005
11 000276 ALKA AGARWAL 100 29/09/2006 28/10/2006 50.00
2A/129 AZADNAGAR
KANPUR
KANPUR 208002
12 010150 ALKA AGGARWAL 100 29/09/2006 28/10/2006 50.00
9 / 170 AGGARWAL COLONY
BAHADURGARH JHAJJAR
BAHADURGARH 124507
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 1500 750.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
13 000278 ALKA MONISH BHALLA 100 29/09/2006 28/10/2006 50.00
A/8/101 GOYAL INTERCITY
OPP T V TOWER DRIVE IN RD
AHMEDABAD 380054
14 000288 ALLAHHAUAD BHUBANESWAR 100 29/09/2006 28/10/2006 50.00
C/O SANJEEV AGENCIES
OLD STATEION BAZAR
BHUBANESWAR 751006
15 005339 ALOK BHAGAT 3300 29/09/2006 28/10/2006 1650.00
CHASE FINSTOCK LIMITED
202,"PRUTHVI HOUSE,SHITAL BAUG COLO
NR SARDAR PATEL SEVA SAMAJ,OFF CG R
AHMEDABAD 380006
16 IN300556 ALOK KUMAR KELA 400 29/09/2006 28/10/2006 200.00
10149333 F-56
GOVIND NAGAR,
KANPUR 208006
17 000289 ALOK MALPANI 100 29/09/2006 28/10/2006 50.00
O-5 SECTOR 7A
NIRNAVNAGAR,PO CHANDLODIA
AHMEDABAD 382481
18 000292 ALPA MALPANI 100 29/09/2006 28/10/2006 50.00
D-5,SECTOR 7A,NIRANYA NAGAR
CHND LODIYA
AHMEDABAD 382481
19 000293 ALPABEN C SONI 100 29/09/2006 28/10/2006 50.00
MANI BALAR MAMMA
DEVI TEMPLE
PALANPUR 385001
20 000299 AMAR CHAND 100 29/09/2006 28/10/2006 50.00
74 SHAKTI COLONY
RATN NADA
JODHPUR 342001
21 006645 AMBALAL FULCHAND SHAH 100 29/09/2006 28/10/2006 50.00
AMBAJI MATA NO KHANCHO
GAMOT SHERI
NARODA
AHMEDABAD 0
22 000317 AMICHAND KHARWAL 100 29/09/2006 28/10/2006 50.00
S/O RANCHODRAM KHARWAL STREET
PACH PADRA CITY
PACHPADRA 344032
23 006171 AMIT D SHAH 300 29/09/2006 28/10/2006 150.00
B3/8 SAGAR APPART
OPP SHARDUL FLATS
PO JIVRAJ PARK
AHMEDABAD 380051
24 000327 AMIT JAIN 100 29/09/2006 28/10/2006 50.00
3 SHANTINAGAR JAIN COLONY
INDORE 452002
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 6400 3200.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
25 IN301604 AMIT JAJOO 100 29/09/2006 28/10/2006 50.00
20017890 11 PAL ROAD
NEAR BACHRAJ JI KA BAGH
JODHPUR 342001
26 006373 AMIT JASHUBHAI SANGHVI 200 29/09/2006 28/10/2006 100.00
3/F/B,PUSHPAK APPARTMENTS
S M ROAD
AMBAWADI
AHMEDABAD 380015
27 000333 AMIT MANUBHAI DAVE 100 29/09/2006 28/10/2006 50.00
29 RAMA NNAGAR SOC
MANINAGAR
AHMEDABAD 380008
28 12011802 AMRI DEVI BARDIYA 400 29/09/2006 28/10/2006 200.00
00017700 C/O SURESH CHAND BARDIYA
D-37,BEHIND MEMAN NURSING HOME
SHAILENDRA NAGAR
RAIPUR 492001
29 000347 AMRIK KAUR 100 29/09/2006 28/10/2006 50.00
924 DR MURKERJII NAGAR
DELHI 100000
30 13017600 AMRIT LAL JAIN 100 29/09/2006 28/10/2006 50.00
00273823 NAGAR PALIKA ROAD
RANI
RANI 306115
31 12013702 AMRIT RAJ DHARIWAL 700 29/09/2006 28/10/2006 350.00
00012210 502,DEFENCE COLONY
K.N.NAGAR, CHOPASNI RD
JODHPUR 342009
32 000364 ANANDKUMAR BAFNA 100 29/09/2006 28/10/2006 50.00
29 7 2 L U PETA
AP
RAJAHMUNDRY 533104
33 000365 ANANDKUMAR CHORDIA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
AP
RAJAHMUNDRY 533104
34 006397 ANEET JAIN 300 29/09/2006 28/10/2006 150.00
11-B, MIG COLONY
INDORE 452001
35 000377 ANIL JAIN 100 29/09/2006 28/10/2006 50.00
C/O DEEPAK KUNJ 3RD FLOOR
OLD DAILY MARKET DIMAPUR
DIMAPUR NAGALAND 797112
36 006725 ANIL KUMAR BHOOTRA 100 29/09/2006 28/10/2006 50.00
51, SAKET ROW HOUSES
MEMNAGAR
AHMEDABAD 380052
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 8800 4400.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
37 000382 ANIL MEHTA 100 29/09/2006 28/10/2006 50.00
JAIN MAGH COLONY
POST BHINMAL, RAJASTHAN
BHINMAL 343029
38 000383 ANIL PAMECHA 100 29/09/2006 28/10/2006 50.00
17 VANDANA NAGAR
MAIN
INDORE MP 452001
39 000387 ANIL RATANSHI MANIAR 100 29/09/2006 28/10/2006 50.00
R NO 20 WADEKAR BLDG3
100 D J S S ROAD GIRGAUM
BOMBAY 400004
40 000393 ANILKUMAR AGARWAL 100 29/09/2006 28/10/2006 50.00
74 SHAKTI COLOBY
RATANADA
JODHPUR 342001
41 IN301098 ANITA JAIN 100 29/09/2006 28/10/2006 50.00
10384196 FLAT NO 27 BLDG NO B 4
SIDDHESHWAR NAGAR
VISHRANTWADI
PUNE 411015
42 IN302461 ANJAN JITENDRAKUMAR PATEL 100 29/09/2006 28/10/2006 50.00
10234596 12/A,KRISHNA SOC
NR LAW GARDEN
ELLISBRIDGE
AHMEDABAD 380006
43 000416 ANJANA BAID 100 29/09/2006 28/10/2006 50.00
A/10 RAJDEEP PARK SOC NR MIRA TALKI
CHAR RASTA BALIAKAKA RD
AHMEDABAD 380028
44 000424 ANJU CHAWLA 100 29/09/2006 28/10/2006 50.00
A-4,TULSI PARK APTS,
SARDARNAGAR
SARDARNAGAR 0
45 000441 ANNU R JAIN 100 29/09/2006 28/10/2006 50.00
I 12 SUJATA FLATS
CAMP RD SHAHIBAUG
AHMEDABAD 380014
46 006172 ANOOP ARORA 100 29/09/2006 28/10/2006 50.00
B P 127
BHITRI PEERBATAWAN
BARABANKI (U P) 225001
47 IN300513 ANUJA BHANDARI 10 29/09/2006 28/10/2006 5.00
11545607 84 PARADISE OPP KETAV PETROL PUMP
AMBAWADI
AHMEDABAD
GUJARAT 380015
48 000448 ANURADHA AGARWAL 100 29/09/2006 28/10/2006 50.00
145 C TYPE B BHEL COLONY
SECTORE-17 NOIDA UP
NOIDA 201301
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 9910 4955.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
49 IN300450 ANURAG GUPTA 7490 29/09/2006 28/10/2006 3745.00
13069372 208
OCEAN COMPLX
NOIDA
UTTARPRADESH 201301
50 IN300896 AR SETHUKARASI 100 29/09/2006 28/10/2006 50.00
10157914 15 IYAMPERUMAL STREET
ROYAPETTAH
CHENNAI
CHENNAI 600014
51 12010900 ARCHANA ASHISHKUMAR AGRAWAL 100 29/09/2006 28/10/2006 50.00
00393418 LATA KUNJ ,
STATE BANK COLONY ROAD
GANESH NAGAR
GONDIA 441601
52 000457 ARCHANA JAIN 100 29/09/2006 28/10/2006 50.00
POLT 135 J LANE SECTOR 8 VASHI NEW
BOMBAY 400703
53 IN300159 ARJ SECURITIES PVT LTD 1500 29/09/2006 28/10/2006 750.00
10770615 BLOCK G 1
MEHER HOUSE
15, CAWASJI PATEL STREET, FORT
MUMBAI 400001
54 000465 ARPANA HANDA 100 29/09/2006 28/10/2006 50.00
B-94, MODEL TOWN - B,
MALVIYANAGAR,
JAGETPURA ROAD,
JAIPUR. 302017
55 000467 ARTI GUPTA 100 29/09/2006 28/10/2006 50.00
270 SIDHARTHA ENCLAVS
ASHRAM
NEW DELHI 110014
56 IN300183 ARTIBEN KIRANBHAI SHETH 225 29/09/2006 28/10/2006 112.50
10603153 3 VASHUNDHRA SOCIETY
GULABAI TEKRA
PANCHWATI
AHMEDABAD 380006
57 000470 ARUN JAIN 100 29/09/2006 28/10/2006 50.00
46 GREEN PARK
PALI
MARWAR 306401
58 006452 ARUNA ASHOK SHRIMALI 100 29/09/2006 28/10/2006 50.00
"SATYASAI APARTMENT"
10/2, SOUTH TUKO GANJ
INDORE (M P) 452001
59 000487 ARUNA PARMAR 100 29/09/2006 28/10/2006 50.00
59/8 SANJAY NAGAR
JALORE
RAJASTHAN 343001
60 000497 ARVIND BHARGAVA 100 29/09/2006 28/10/2006 50.00
235 GAYATRI NAGAR -A
MAHARANI FARM DURGAPURA
JAIPUR 302018
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 20025 10012.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
61 000501 ARVIND KUMAR JAISWAL 100 29/09/2006 28/10/2006 50.00
4 AMARTOLLA STREET
CALCUTT 700001
62 IN301330 ARVIND KUMAR MADANI 100 29/09/2006 28/10/2006 50.00
17810525 S/O MOHAN LAL MADANI
MADANI STREET
PO. PACHPADRA CITY
RAJASTHAN 344032
63 006176 ARVIND KUMAR PATEL 200 29/09/2006 28/10/2006 100.00
18 RIDDHISWAR SOCIETY
NEW VADAJ ROAD
BHIMJI PURA
AHMEDABAD 380013
64 000505 ARVIND M MEHTA 100 29/09/2006 28/10/2006 50.00
6B SMITKINNNARI APT DHABUWALA GALI
NAVSARI BAZAR
SURAT 395002
65 000526 ASHA RANI GUPTA 100 29/09/2006 28/10/2006 50.00
67/35 NAYA PAROW VAISH COLLEGE ROAD
ROHTAK
HARYANA 124001
66 000528 ASHIMA ARORA 100 29/09/2006 28/10/2006 50.00
14 B KRISHNA NAGAR A ALAMBAGH
LUCKNOW 226002
67 000535 ASHOK CHADHA 100 29/09/2006 28/10/2006 50.00
THE COMPNAY SECERATARY
47, NEW CLOTH MARKET
AHMEDABAD 380002
68 IN301330 ASHOK KUMAR BHAGAT 100 29/09/2006 28/10/2006 50.00
19007561 C/O LATE PREM SAGAR (TEACHER)
KAGJI MOHALLA BADI MACHHUATOLI
DANAPUR CANTT
PATNA 801503
69 000558 ASHOK N KHANDOL 100 29/09/2006 28/10/2006 50.00
101VITRAG APPT LIMBACHIYA
FALIYA KATAR GAM
SURAT 395004
70 000569 ASHOKKUMAR 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
AP
RAJAHMUNDRY 533104
71 000574 ASHOKKUMAR GUPTA 100 29/09/2006 28/10/2006 50.00
B-21 GOVIND DEV COLONY
CHOGAN STADIUM GANGORI BAZAR
JAIPUR 302002
72 000575 ASHOKKUMAR JAIN 100 29/09/2006 28/10/2006 50.00
RAMESH AUTO SIDHARTH PLACE
LAL KOTHI SWARAJPURI ROAD
GAYA 823001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 21325 10662.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
73 005343 ASHVIN PATEL 500 29/09/2006 28/10/2006 250.00
585,CEDAR GROVER ROAD
TOMS RIVER,NEW JERSEY
U.S.A 0
74 000605 ATMA RAM 100 29/09/2006 28/10/2006 50.00
SHRI KHARI BHAVAN
F/58 GOVIND NAGAR
KANPUR 208006
75 000621 ATUL SHANTILAL MONANI 100 29/09/2006 28/10/2006 50.00
NR NEW BUS STATION SNEL ROAD
RANAVAV 360550
76 000628 AVANI K SHAH 100 29/09/2006 28/10/2006 50.00
C/O KAMALESH GANDALAL,KIRTI SOC
VARSODAS CHAWL,SABARMATI
AHMEDABAD 380005
77 000639 B GAUTAM CHAND MEHTA 100 29/09/2006 28/10/2006 50.00
94 (143) VELLALA STREET
PURASWALKKAM
CHENNAI 600084
78 006638 B RANJAN 200 29/09/2006 28/10/2006 100.00
C/O.SRI B GANGA RAJU
CHINNA BAZAR
ORISSA
BERHAMPUR 760002
79 IN300214 B SURESH BABU 100 29/09/2006 28/10/2006 50.00
12028924 3B G2 SELVAMGARDEN KAMBER ST EAST
TAMBARAM
TAMILNADU 600059
80 000653 BABITA AGRAWAL 100 29/09/2006 28/10/2006 50.00
C/O SARASWATI TEXTILES
JAUNLIAPATTY
CUTTACK 753009
81 000662 BABULAL H SURANA 100 29/09/2006 28/10/2006 50.00
C/O SHARDA OIL MILL,NALWA ROAD
NANDURBAR 425412
82 000669 BABULAL MISHRIMAL LUNKAD 400 29/09/2006 28/10/2006 200.00
16, NEW CLOTH MARKET,
BELLARY 583101
83 010262 BABULAL POONAMCHAND PALIWAL 500 29/09/2006 28/10/2006 250.00
B / 144 VARJBHUMI TENAMENT - II
AHMEDABAD 0
84 000676 BABULAL V MEKWAN 100 29/09/2006 28/10/2006 50.00
VANKAR VAS GERATPUR
DOSCORI
AHMEDABAD 0
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 23725 11862.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
85 000679 BABY CHANDHOK 100 29/09/2006 28/10/2006 50.00
928 DR MUKERJEE NAGAR
DELHI 110009
86 006293 BADAMI L JAIN 200 29/09/2006 28/10/2006 100.00
M/S SHEETAL FANCY STORE
SADAR BAZAR
P.O. SANCHORE
DIST.JALORE(RAJ) 343041
87 000692 BAKU AGARWAL 100 29/09/2006 28/10/2006 50.00
PANCHWAI FIRST LANE T
OPP SNEH BUNGLOW NR B O I
ELLISBRIDGE
AHMEDABAD 380006
88 IN301549 BALJEET SINGH 100 29/09/2006 28/10/2006 50.00
19265575 51 C D 4 LIG FLATS
SECTOR 82
NOIDA 201301
89 000709 BANSI GOPAL 100 29/09/2006 28/10/2006 50.00
74SHAKTI COLONY
RATANADA
JODHPUR 342001
90 000710 BANWARILAL KANORIA 2100 29/09/2006 28/10/2006 1050.00
86 GIRDHARNAGAR SOC
SHAHIBAG
AHMEDABAD 380004
91 000711 BANWARILAL SARAVAGI 100 29/09/2006 28/10/2006 50.00
E-6,BHAVANA COMPLEX
CAMP ROAD,SHAHIBAUG
AHMEDABAD 380004
92 006483 BASANT RAJ SINGHVI 100 29/09/2006 28/10/2006 50.00
N B SINGHVI & CO
A-202,MINOO MINAR
VEERA DESAI ROAD,ANDHERI (W)
BOMBAY 400053
93 000716 BATUK KHUNT 100 29/09/2006 28/10/2006 50.00
"PINCK NIWAS"
122 HARIYANA PLOT
BHAVNAGAR 364001
94 000717 BATUK RATANSHI MANIAR 100 29/09/2006 28/10/2006 50.00
R NO 20 WADEKAR BLDG
100 D J S S ROAD GIRGAUM
BOMBAY 400004
95 000718 BECHARBHAI PATEL 100 29/09/2006 28/10/2006 50.00
KAYAJI PLOT-2,"GEETAMRUTAM"
OPP.HANUMAN MANDIR,
RAVAPAR ROAD, MORBI
RAJKOT 363641
96 000724 BELA VINOD SONI 100 29/09/2006 28/10/2006 50.00
SONI BHAVAN MUMNAWAD PANDIT JI NI
POLE SARANGPUR
AHMEDABAD 380001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 27025 13512.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
97 000725 BENNY TITUS 100 29/09/2006 28/10/2006 50.00
9VERA SHAVIVA COOP BANK CHEMBUR
CHHEDANAGAR CHEMBUR
BOMBAY 400089
98 000727 BHADRESH K DALWADI 100 29/09/2006 28/10/2006 50.00
JAGDEEP, B/H.NAVRANG SCHOOL
NARANPURA
AHMEDABAD 380013
99 000734 BHAGWAN SINGH 100 29/09/2006 28/10/2006 50.00
B/12 SAMAJ KALYAN BHAWAN
TARA CRESCCENT SOUTH OF IIT
NEW DELHI 110016
100 006484 BHAGWATI D JAIN 100 29/09/2006 28/10/2006 50.00
C-1 LAXMI CORNER APPARTMENT
AUDICHHYA NAGAR
KANKARIA
AHMEDABAD 380022
101 IN301330 BHAGYAWANTI DEVI 100 29/09/2006 28/10/2006 50.00
18233815 LOON CHAND GIRDHARI LAL JI
SHANTI NAGAR COLONY
KHED ROAD
BALOTRA 344022
102 IN301080 BHANU M BAFNA 200 29/09/2006 28/10/2006 100.00
22143362 NO 13/1
DAMODARAN ST
KELLYS
CHENNAI 600010
103 IN301055 BHARAT GUPTA 200 29/09/2006 28/10/2006 100.00
10000594 KOTHI NO.6/16
ROOP NAGAR
DELHI 110007
104 000771 BHARAT R SHAH 200 29/09/2006 28/10/2006 100.00
L/5,13/387,SHASTRI NAGAR
NARANPURA
AHMEDABAD 380013
105 000776 BHARAT VYAS 100 29/09/2006 28/10/2006 50.00
A/1 SONA DUPLEX NEH RUPARK
VASTRAPUR
AHMEDABAD 380054
106 000777 BHARATBHAI N SHAH 100 29/09/2006 28/10/2006 50.00
5/2 PREMVARDHAK FLAT
VIKAS GRUH RD PALDI
AHEMDABAD 380007
107 000781 BHARATI M PATEL 100 29/09/2006 28/10/2006 50.00
C-5,RAVJI APTS, ISHWAR BHUVAN ROAD
NAVRANGPURA,
AHMEDABAD 380009
108 000782 BHARATI MAHESH SHAH 100 29/09/2006 28/10/2006 50.00
A-8,VIHAR FLAT,SHANTIVAN
NARAYAN NAGAR ROAD,PALDI
AHMEDABAD 380007
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 28525 14262.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
109 005344 BHARATI PATEL 500 29/09/2006 28/10/2006 250.00
585,CEDAR GROVE ROAD,
TOMS LIVER, NEW JERSY
U.S.A 0
110 000801 BHARTIBEN KASA 100 29/09/2006 28/10/2006 50.00
640, PATHA'S KHADAKI
OPP. NAVATAD'S GHEEKANTA
AHMEDABAD 380001
111 IN301321 BHASKAR ARUN AGARWAL 100 29/09/2006 28/10/2006 50.00
10163124 ABOVE CENTRAL BANK OF INDIA,
NR JAIN DERASAR,USMANPURA CHAR RAST
AHMEDABAD
AHMEDABAD 380014
112 000804 BHASKAR CHANDRA PADHI 100 29/09/2006 28/10/2006 50.00
JEYPORE ELECTRICAL DIVISION
AT PO JEYPORE DIST KORAPVT
ORISA 0
113 000809 BHATT PANKAJ 100 29/09/2006 28/10/2006 50.00
18/36 JASHBHAI CHAL
OPP.HALIM'S KHADKI,SHAHUPR
AHMEDABAD 380004
114 000814 BHAVER SINGH CHANDANA 100 29/09/2006 28/10/2006 50.00
C/O HOTEL PANSHI KURA
NEAR TOWN HALL ELLISBRIDGE
AHMEDABAD 380006
115 006384 BHIKHARAM N CHAUDHARY 1500 29/09/2006 28/10/2006 750.00
158,NEW CLOTH MARKET
AHMEDABAD 380002
116 000842 BHIM RAJ VAGRECHA 100 29/09/2006 28/10/2006 50.00
340 ROAD K-1
BHOPALPURA
UDAIPUR RAJ 313001
117 000843 BHIM RAO LAKKA 100 29/09/2006 28/10/2006 50.00
HNO 14 9 497 CHUDI
BAZAR BEGUM BAZAR
HYDERABAD 500012
118 006561 BHOGILAL NAGINDAS SHAH 600 29/09/2006 28/10/2006 300.00
3134,GAYATRINAGAR
NEAR PATRACAR COLONY NO-2
NAWA WADAJ
AHMEDABAD 380013
119 000846 BHUDAR M PATEL 100 29/09/2006 28/10/2006 50.00
VIDHI INVESTMENT
"AVADH" AYODHYAPURI RD
MORBI 363641
120 000847 BHUPENDER SINGH BHATIA 100 29/09/2006 28/10/2006 50.00
55/23 KHAOO KOTHI
KANPUR
KANPUR 208001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 32025 16012.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
121 000850 BHUPENDRA KASA 100 29/09/2006 28/10/2006 50.00
640, PATHANIS KHADAKI
OPP. NAVATAD'S POLE GHEEKANTA
AHMEDABAD 380001
122 000851 BHUPENDRABHAI DESAI 100 29/09/2006 28/10/2006 50.00
M66/393, PRAGATI NAGAR
NARANPURA
AHMEDABAD 380013
123 IN300183 BIJALI BERA 100 29/09/2006 28/10/2006 50.00
12262736 CK 232 SALT
LAKE SECTOR II
CALCUTTA 700091
124 000858 BIJAYKUMAR BUDHIA 100 29/09/2006 28/10/2006 50.00
BISWANATH LANE
CUTTACK
ORISSA 753002
125 IN300982 BINABEN VASTUPAL SHAH 900 29/09/2006 28/10/2006 450.00
10223619 719, 2ND AVENUE,
SANBRANO
CALIFORNIA 0
126 IN301477 BONANZA PORTFOLIO LTD. 500 29/09/2006 28/10/2006 250.00
10001913 BONANZA HOUSE PLOT NO M 2
CAMA INDUSTRIAL ESTATE
WALBHAT ROAD BEHIND THE HUB
GOREGAON E MUMBAI 400063
127 12017701 BRIJMOHAN BANSAL 100 29/09/2006 28/10/2006 50.00
00114755 ASHOKA HOTEL,
MOUNT ABU 0
128 000909 C JEYARAMAN 100 29/09/2006 28/10/2006 50.00
101/7 GOLDEN FLATS MUGAPPAIR
MADRAS 600050
129 000912 C LAL 100 29/09/2006 28/10/2006 50.00
C/O K C JAIN 2ND FLR
52 BASHYAKARALU NAIDU STKONDITHOPE
MADRAS 600079
130 12013200 C N UMA GANESH 250 29/09/2006 28/10/2006 125.00
00408444 39 B/H MARKET ROAD
10 SHANKARAPURA
CHIKMANGLUR 577101
131 000914 C P SURYA KUMARI 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
RAJAHMUNDRY 533104
132 000918 C SENAKRAJ JAIN 100 29/09/2006 28/10/2006 50.00
NO 139 MINT STREET
1ST FLR
MADRAS 600079
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 34575 17287.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
133 000925 CHAIN RUP JAIN 100 29/09/2006 28/10/2006 50.00
BAZAR ROAD
DIST KOKRAJHAR
ASSAM 783370
134 IN301774 CHAKRADHAR J BHAGDEV 100 29/09/2006 28/10/2006 50.00
10297495 ARIHANT 2
LAXMIWADI MILL COMPOUND
RAJKOT 360001
135 000931 CHAMPA M VYAS 100 29/09/2006 28/10/2006 50.00
15,RUBY COLONY,NR.NARAYANPURA RLY
CROSSING,
AHMEDABAD 380013
136 006456 CHAMPAK R SHAH 100 29/09/2006 28/10/2006 50.00
8,MASTER COLONY
OUT SIDE SHAHPUR GATE
AHMEDABAD 380004
137 000939 CHANCHAL 100 29/09/2006 28/10/2006 50.00
B-102, GOYAL TERRACE
NR JUDGE BUNGLOW
PREMCHAND NAGAR ROAD,SATELLITE
AHMEDABAD 380015
138 000942 CHANCHAL NAGORI 100 29/09/2006 28/10/2006 50.00
143 KANCHAN BAGH
IST FLOOR
INDORE 452001
139 000944 CHANDA CHOPRA 100 29/09/2006 28/10/2006 50.00
D-48 STREET NO 6
WEST AZAD NAGAR
DELHI 110051
140 000945 CHANDA JAIN 100 29/09/2006 28/10/2006 50.00
A-12 BHAVESH APPT,NAVROJI HOAL
DAFNALA SHAHIBAG
AHMEDABAD 380004
141 000952 CHANDANLAL HARWANI 100 29/09/2006 28/10/2006 50.00
302 2B EXCELLENY 4TH SAMARTH -
CROSS RD LOKHANDWALA COMPLEX ANDHER
BOMBAY 400053
142 000964 CHANDRA PRAKASH MEHTA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
A P
RAJAHMUNDRY 533104
143 000966 CHANDRA PRAKASH R PANWAR 100 29/09/2006 28/10/2006 50.00
A/6 JASHPARK SOC
NR BUS STAND ISANPUR
AHMEDABAD 382443
144 000979 CHANDRAKANT MEHTA 100 29/09/2006 28/10/2006 50.00
B 4 RUSHIKA APARTMENT
NEAR SUJATA FLAT SHAHIBAUG
AHMEDABAD 380004
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 35775 17887.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
145 000132 CHANDRAPRAKASH P MALVIYA 2500 29/09/2006 28/10/2006 1250.00
SHRI GOVERDHAN NIVAS,
OPP.BHAGAT KI KOTHI POLICE CHOWKI
NEW PALI ROAD,JODHPUR
RAJASTHAN 342001
146 001001 CHETAN ARVIND PATEL 100 29/09/2006 28/10/2006 50.00
402/D, VIVEK APPARTMENTS
43, PODDAR ROAD
SANTACRUZ (WEST)
MUMBAI 400054
147 001015 CHHIMCHHARI DEVI DUGAR 100 29/09/2006 28/10/2006 50.00
H-4 VIJAY TOWER
ABAD DAIRY KAKARIYA
AHMEDABAD 380027
148 001017 CHHITA MOHAN DESAI 100 29/09/2006 28/10/2006 50.00
NR CHETAN HOTEL AT SANKHEDA
BARODA
BAORDA 391145
149 001026 CHINTU VALIYYA 100 29/09/2006 28/10/2006 50.00
39,SAMARPAN BUNGLOWS,
NR.JUDGES BUNGLOW,SATELITE
AHMEDABAD 380054
150 001040 CITY UNION B BASHERGHATI 300 29/09/2006 28/10/2006 150.00
5 9 777 GUNFOUNDRY
HYDERABAD 500001
151 006691 D J KHEMCHANDANI 200 29/09/2006 28/10/2006 100.00
C/O R K JAIN
HOUSE NO-21, "T" WARD
SAINIK COLONY,BAIRAGARH
BHOPAL (M P) 462030
152 001052 D KASHI 100 29/09/2006 28/10/2006 50.00
C/O DALAVAI VERAPPA
H NO 22/77 MARKET ROAD
SAGAR KS 0
153 001071 DAKSHA SHAH 100 29/09/2006 28/10/2006 50.00
5 GANJI COMPOUND
LALITA BHAWAN
INDORE 452007
154 001074 DALBIR PAL CHAWLA 100 29/09/2006 28/10/2006 50.00
14 NEW CLOTH MARKET
MAZINE FLOOR
AHMEDABAD 380002
155 001084 DARSHAN PATEL 100 29/09/2006 28/10/2006 50.00
292/4,SHASTRI LAGHU UDYOGNAGAR
TAVDIPURA,SHAHIBAUG
AHMEDABAD 380004
156 IN300394 DAULARAM PATEL 300 29/09/2006 28/10/2006 150.00
11562026 815 ANAND MANGAL 3
OPP CORE HOUSE
OPP DOCTOR HOUSE ELLISBRIDGE
AHMEDABAD 380006
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 39875 19937.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
157 001111 DAYA NAND 100 29/09/2006 28/10/2006 50.00
H NO 150 / 22 LAXMI NAGAR
HARYANA
ROHTAK 124001
158 001112 DAYALAJI NARAN 100 29/09/2006 28/10/2006 50.00
KADAMMINI OIL MILLS
OPP RAILWAY STATION
JAMNAGAR 360530
159 001117 DEEPA BAVISHI 100 29/09/2006 28/10/2006 50.00
873/2 HAJIRA'S POLE
RAIPUR
AHMEDABAD 0
160 001118 DEEPA K VYAS 100 29/09/2006 28/10/2006 50.00
101,YASKUNJ SOCIETY
GHAT LODIYA ROAD
AHMEDABAD 380061
161 001124 DEEPAK P MEHTA 100 29/09/2006 28/10/2006 50.00
DAVESA NO PADO KAPADIA BUILD
RELIEF ROAD
AHMEDBAD 380001
162 001125 DEEPAK RAJ 100 29/09/2006 28/10/2006 50.00
ROOM NO 43 2ND FLOOR N2F
LAL BAVA HAEVELI BHULESHWAR CROSS
BOMBAY 400002
163 001131 DEEPALI HUKAMCHAND AGRAWAL 100 29/09/2006 28/10/2006 50.00
20 VIKRAM MARG NAYAPURA
DEWAS MP 455001
164 001133 DELIP N MEHTA 100 29/09/2006 28/10/2006 50.00
F NOT 107 DIAMOND APPT
NAGORIWAD SAIYADPURA
SURAT 395003
165 001137 DEV RAJ KANAGAT 100 29/09/2006 28/10/2006 50.00
77/153 LATOUCH RD
KANPUR
KNAPUR 208001
166 006297 DEVENDRA JAIN 400 29/09/2006 28/10/2006 200.00
27,GEETA BHAWAN
UMED HOSPITAL ROAD
JODHPUR(RAJ) 342002
167 001150 DEVIKA B LUNKAD 100 29/09/2006 28/10/2006 50.00
C 5 NAKODA PARK SOCIETY
SHAHIBAUG
AHMEDABAD 380004
168 001155 DEVRAJ ARORA 100 29/09/2006 28/10/2006 50.00
B/20 JHILMIL COLONY
DELHI 110095
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 41375 20687.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
169 006228 DHAN RAJ SHAH 100 29/09/2006 28/10/2006 50.00
5 ARIHANT NAGAR SOCIETY
D CABIN
SABARMATI
AHMEDABAD 380019
170 001162 DHANRAJ MADANI 200 29/09/2006 28/10/2006 100.00
MADANI STREET,
BARMER DIST
PACHPADRA
BARMER 344032
171 001171 DHARMENDRA J SHAH 100 29/09/2006 28/10/2006 50.00
17 MOKTA FLAT NR SUKHIPURA
CROSSING JAIN NAGAR PALDI
AHMEDABAD 380007
172 001180 DHAVAL CHAUDHARI 100 29/09/2006 28/10/2006 50.00
33/221 VANDAN APTS
ANKUR ROAD NARANPURA
AHMEDABAD 380013
173 001185 DHIRAJ D SHAH 100 29/09/2006 28/10/2006 50.00
11/584 TALAVALANI POLE
OPP JAIN TEMPLE NANAVAT
SURAT 395003
174 IN300214 DHIREN CHIMANLAL PATEL 400 29/09/2006 28/10/2006 200.00
10055327 G 802 SAMRAJYA FLATS
OPP MANAV MANDIR
DRIVE IN ROAD
AHMEDABAD 380052
175 001192 DHIRENDRA HARAKHLAL GANDHI 100 29/09/2006 28/10/2006 50.00
4 A NAVNIT NAGAR
GANDHI MARKET 2ND FLR GHATKOPAR E
BOMBAY 400077
176 001204 DILIP J BAID 100 29/09/2006 28/10/2006 50.00
50 HIRA BHAI MARKET
DIWAN BALLU BHAI ROAD
AHMEDABAD 380022
177 001205 DILIP JAIN 100 29/09/2006 28/10/2006 50.00
LUNAWAT 12 "D" RD PLOT NO 953
SARDARPURA
JODHPUR 342003
178 006229 DINESH CHANDRA JAIN 100 29/09/2006 28/10/2006 50.00
309 SHASTRI NAGAR COLONY
ROAD NO 4
UJJAIN(M.P) 456010
179 001236 DINESH LODHA 100 29/09/2006 28/10/2006 50.00
SHREE VARDHMAN VASTRALAYA
STATION ROAD
BHILWARA 311001
180 001245 DINESHKUMAR HANDA 100 29/09/2006 28/10/2006 50.00
B-94, MODEL TOWN - B,
MALVIYANAGAR,
JAGETPURA ROAD,
JAIPUR 302017
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 42975 21487.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
181 001262 DIPESH N JHAVERI 100 29/09/2006 28/10/2006 50.00
1/580 POPE STREET S BI NANPURA
SURAT 395001
182 001286 DULI CHAND AGARWAL 100 29/09/2006 28/10/2006 50.00
K 74 SATELLITE PARK
SATELITE ROAD
AHMEDABAD 380015
183 001291 DUSHYANT G KHAMBHOLJA 100 29/09/2006 28/10/2006 50.00
1 KALKANDI APPT B/H AZAD SWEETS
USMANPURA
AHMEDABAD 0
184 001306 FATHECHAND BAFNA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
A P
RAJAHMUNDRY 533104
185 001315 G DINESH MEHTA 100 29/09/2006 28/10/2006 50.00
94 (143) VELLALA STREET
PURASWALKKAM
CHENNAI 600084
186 005354 GAJANAN VAMANGODE 9700 29/09/2006 28/10/2006 4850.00
C/O D V JOSHI
217 B-1 PARVATI
PUNE 411009
187 001330 GANDALAL F SHAH 100 29/09/2006 28/10/2006 50.00
C/O KAMALESH GANDHLAL,KIRTHI SOL
VARSODAS CHAWL ,SABARMATI
AHMEDABAD 380005
188 001331 GANESH BELIDE 100 29/09/2006 28/10/2006 50.00
H NO 1 5 2/1 KISHAN NAGAR
BHONGIR NALGONDA
AP 508116
189 006326 GANPAT B SHAH 500 29/09/2006 28/10/2006 250.00
C/O RANAJI K SHAH
2781 NISHAPOLE
ZAVERIWAD,RELIEF ROAD
AHMEDABAD 380001
190 001340 GANPAT SINGH B UDAWAT 100 29/09/2006 28/10/2006 50.00
MAHALAXMI FABRIC MILLS LTD
N H NO 8 ISHANPUR RD NARODA
AHMEDABAD 382405
191 001342 GANPATLAL RAICHAND 100 29/09/2006 28/10/2006 50.00
C/O RAICHAND GANPATLAL,MA TRUST BLD
REVADI BAZAR
AHMEDABAD 380002
192 001345 GAURAV SHAH 100 29/09/2006 28/10/2006 50.00
B 17 HEMKOOT OPP CAPITAL
COMM CENTRE ASHRAM ROAD
AHMEDABAD 380009
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 54175 27087.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
193 001354 GAUTAMCHAND CHORDIA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
RAJAHMUNDRY A P 533104
194 001366 GEETA BATRA 100 29/09/2006 28/10/2006 50.00
NEW DALMANDI
NAYA GANJ
KANPUR 0
195 001381 GHAN SHYAM MUNDHRA 100 29/09/2006 28/10/2006 50.00
C/O M/S BRGHT METALS 4 LIGHT IND
AREA
JODHPUR 342001
196 001393 GIRABEN SHAILESH SHAH 100 29/09/2006 28/10/2006 50.00
405.ANANTA VASAPT NO 2
NEAR ANAND NAGAR SAGRAMPURA
SURAT 395003
197 001405 GIRISH SHAJWANI 800 29/09/2006 28/10/2006 400.00
31 A MASKATI MARKET,
AHMEDABAD 380002
198 001407 GIRISH VAGHELA 100 29/09/2006 28/10/2006 50.00
16/32 GANES RABARI ESTATE
OPP.HALIM'S KHADKI,SHAHPUR
AHMEDABAD 380004
199 001408 GIRISHKUMAR PATEL 100 29/09/2006 28/10/2006 50.00
75,KASTURBANAGAR
SARASPUR
AHMEDABAD 380018
200 001425 GORDHANBHAI JETHABHAI 200 29/09/2006 28/10/2006 100.00
47,AVKASH SOCIETY
OPP SBI BAPUNAGAR
AHMEDABAD 380024
201 001428 GOUTAM CHAND GANDHI 100 29/09/2006 28/10/2006 50.00
C/O SHREE ASHOK TEXTILES
14 KANABRI NR JARIMARI TEMPLE
BHIWANDI 421302
202 IN300394 GOVERDHAN K TIKYANI 100 29/09/2006 28/10/2006 50.00
11307776 1628/9
1 ST FLOOR
KYLAS MARKET
SECUNDERABAD 500003
203 001439 GOVINDRAM BANSAL 100 29/09/2006 28/10/2006 50.00
74 SHAKTI COLONY
RATNADA
JODHPUR 342003
204 001441 GOYAL ANIL 200 29/09/2006 28/10/2006 100.00
41,GANESH KUNJ
OPP.HALIM'S KHADKI,SHAHPUR
AHMEDABAD 380004
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 56275 28137.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
205 001447 GULSHAN KUMAR 100 29/09/2006 28/10/2006 50.00
WS 102 BASTI SHEIKH
JALANDHAR 144002
206 001450 GUNJAN SHAH 100 29/09/2006 28/10/2006 50.00
4/3 RAJALAPT OPP SWEET
HOME SOCIETY AMBAWADI
AHMEDABAD 380015
207 001466 H MEENA KUMARI 100 29/09/2006 28/10/2006 50.00
NO 65 FIRST MAIN LOWER PLACE
ORCHARDS
BANGALORE 560003
208 001472 HABIB BHURAWALA 100 29/09/2006 28/10/2006 50.00
NR MADRESA HIGH SCHOOL
MOTI VAHORVAD
HIMMATNAGAR 383001
209 001478 HANSA R SAVANI 100 29/09/2006 28/10/2006 50.00
5 , GAYATRI APT.-2,
ADAJAN PATIA
SURAT 0
210 001481 HANSABEN 100 29/09/2006 28/10/2006 50.00
A/10 VARDHMAN APPARTMENT PATEL
FALIYA KATARGAM
SURAT 394004
211 001486 HANSABEN R SHETH 100 29/09/2006 28/10/2006 50.00
53,SAMARPAN SOC 1ST FLOOR
ADAJAN PATIYA RANDER ROAD
SURAT 395009
212 IN302540 HARBHAJAN SINGH 100 29/09/2006 28/10/2006 50.00
10022138 928
MUKHERJEE NAGAR
DELHI 110009
213 IN302540 HARBHAJAN SINGH CHANDHOK 100 29/09/2006 28/10/2006 50.00
10022242 928
DR. MUKHERJEE NAGAR
DELHI 110009
214 001517 HARISH JHA 100 29/09/2006 28/10/2006 50.00
30 RAMNAGAR SOCIETY
MANINAGAR
AHMEDABAD 380008
215 001518 HARISH KUMAR ARORA 100 29/09/2006 28/10/2006 50.00
14/B KRISHNA NAGAR ALAMBAGH
LUCKNOW 226005
216 001523 HARISHCHANDR KHULBE 100 29/09/2006 28/10/2006 50.00
A2/181 JANAK PURI
N DELHI 110058
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 57475 28737.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
217 001531 HARSHA AMRATLAL SHAH 100 29/09/2006 28/10/2006 50.00
103A SHIV GANGA APT
RAMKUVAR ROAD DAHISAR EAST
BOMBAY 400068
218 006490 HARSHAD HIRALAL CHOKSHI 200 29/09/2006 28/10/2006 100.00
B/5,KAMALPUSP APARTMENT
NEAR PRAGATI SOCIETY
NAVRANGPURA
AHMEDABAD 380009
219 001543 HARSHIDA J GOR 100 29/09/2006 28/10/2006 50.00
5-B,DIAMOND APPT
BEHIND MUESIUM,KAGDIWAD
AHMEDABAD 380006
220 001544 HARSHIDA S DIXIT 100 29/09/2006 28/10/2006 50.00
9 PRATIXA APT
PUNIT MARG MANINAGAR
AHEMDABAD 380008
221 12016900 HASUMATIBEN KANAIYALAL MODI 5 29/09/2006 28/10/2006 2.50
00014941 1,MODI BLOCK,
OPP, D/34,DISPENSORY,
KHOKHRA
AHMEDABAD 380008
222 001563 HEENA MORBIA 100 29/09/2006 28/10/2006 50.00
B 25 OM TOWER 8 TH FLOOR
OPP BIDIWALA PARK SATELLITE
AHMEDABAD 380015
223 IN300343 HEMAL RAJENDRAKUMAR DOSHI 400 29/09/2006 28/10/2006 200.00
10257706 3, SHIVKUNJ APTS.
S. M. ROAD,
AMBAWADI,
AHMEDABAD. 380015
224 006718 HEMANTKUMAR R JAIN 100 29/09/2006 28/10/2006 50.00
A/6,VRANDAVAN VIHAR FLATS-2
BEHIND DHARNIDHAR DERASAR
VASNA
AHMEDABAD 380007
225 001587 HEMENT KUAMR BUCH 100 29/09/2006 28/10/2006 50.00
PLOT NO 160 1ST "C" RD
SARDARPURA
JODHPUR 342003
226 001593 HEMRAJ CHOPRA 100 29/09/2006 28/10/2006 50.00
SHREENATH COMPOUND
NAROL,VATVA ROAD
AHMEDABAD 382405
227 001617 HIRALAL K MEHTA 100 29/09/2006 28/10/2006 50.00
U-7 SUJATA FLATS
SHAHIBAUG
AHMEDABAD 380004
228 12017701 HITENDRA JAIN 100 29/09/2006 28/10/2006 50.00
00165456 GINANI GALI
PO. - NAGAUR
NAGAUR 341001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 58980 29490.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
229 12022000 HITESH SHASHIKANT JHAVERI 1 29/09/2006 28/10/2006 0.50
00015883 3,SAMTA FACTORY LANE
BORIVALI (WEST)
MUMBAI 400092
230 IN300829 ILA BHARAT MANEK 100 29/09/2006 28/10/2006 50.00
11096108 14, MAHAVIR DARSHAN
KISAN NAGAR-1
THANE
THANE 400604
231 001650 ILA PATEL 100 29/09/2006 28/10/2006 50.00
G H BOARD KHOKHARA
143 1120
AHMEDABAD 380008
232 001669 INDRAKALA JAIN 100 29/09/2006 28/10/2006 50.00
E-9 GANDHI NAGAR
JAIPUR 302015
233 001675 INDUBEN M SHAH 100 29/09/2006 28/10/2006 50.00
339 HATHI SING CHAWL
INPANJARAPOL KALUPUR S N TEMPLE
AHMEDABAD 380001
234 010275 INDUBEN R SHETH 100 29/09/2006 28/10/2006 50.00
401 RATAN REKHA APARTMENT
NEAR GANDHI'S HALL
TIMLIYAVAD NANPURA
SURAT 395001
235 006181 ISHWER ATMARAM DALWADI 200 29/09/2006 28/10/2006 100.00
A-3 KOKIL APPARTMENT
OPP L COLONY
AMBAWADI
AHMEDABAD 380015
236 001683 J ABHISHEKKUMAR KATARIA 100 29/09/2006 28/10/2006 50.00
ASHIRWAAD KATARIA CHAMBERS
4/2 PONAPPAN LANE PARK TOWN
MADRAS 600003
237 001684 J ANIL KUMAR 100 29/09/2006 28/10/2006 50.00
535/1 BAZZAR STREET
BANGARPET
KOIAT 563114
238 13020803 J INDRA CHAND 100 29/09/2006 28/10/2006 50.00
00030368 VIJAYA JEWELLERY MART,
526, BAZAR STREET,
BANGARPET,
DIST. 563114
239 001697 J SANTOSH 100 29/09/2006 28/10/2006 50.00
C MOHANLAL JAIN
384 BAZZAR STREET
MANDYA 571401
240 001701 JAGADISH L VYAS 100 29/09/2006 28/10/2006 50.00
G 101 SNEHA NAGAR
AGASHI RD VIRAR W
VIRAR 401303
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 60181 30090.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
241 006491 JAGDISH A BHANUSHALI 100 29/09/2006 28/10/2006 50.00
305-B,BHAGWATI KRUPA
RAJAJI PATH
DOMBIVALI (EAST) 421201
242 001704 JAGDISH CHANDULAL MEHTA 100 29/09/2006 28/10/2006 50.00
A H DEV ASHISH APT
NR MRUDUL PARK SOLA ROAD
AHMEDABAD 380067
243 001705 JAGDISH MANCHANDA 100 29/09/2006 28/10/2006 50.00
C-1/113 JANAK PURI
N DELHI 110058
244 001709 JAGDISH SHARMA 100 29/09/2006 28/10/2006 50.00
C/O OM TRADING COMPANY
UPPER BAZAR
RANCHI 834001
245 001716 JAGRUTI BALDEVBHAI PATEL 100 29/09/2006 28/10/2006 50.00
AT&PO:AMBASAN, NAVOVAS
IN VANTA,
MEHSANA TAL 384435
246 001725 JAIKISHAN VIDHANI 100 29/09/2006 28/10/2006 50.00
801/B ASHOK CHOWK
ADRASH NAGAR
JAIPUR 302004
247 001732 JAIRAM DAS LALWANI 100 29/09/2006 28/10/2006 50.00
801 B ASHOK CHOWK
ADRASH NAGAR
JAIPUR 302004
248 001740 JAMNADASS 100 29/09/2006 28/10/2006 50.00
111 - 112 J S E L BLDG
MALVIYA NAGAR
JAIPUR 302017
249 006692 JANAK AJMERA 200 29/09/2006 28/10/2006 100.00
C/O GAUTAM VORA
X-8,GHANSHYAM NAGAR
NR SUBHASH BRIDGE,ASHRAM ROAD
AHMEDABAD 380027
250 001748 JANKI DEVI CHOPRA 100 29/09/2006 28/10/2006 50.00
D-48 STREET NO 6 WEST AZAD NAGAR
DELHI 110051
251 001758 JASMIN PREMMJI MAMNIA 100 29/09/2006 28/10/2006 50.00
29/11 KARSAN ASHRAYA
GAVTHAN ROAD NO 4 CHEMBUR
BOMBAY 400071
252 12028505 JAVERILAL JAIN 200 29/09/2006 28/10/2006 100.00
00002127 BHAWARLAL BANSRAJ JAIN
SINDHARI CHORAYA
SINDHARI 344033
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 61581 30790.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
253 IN302293 JAWAHARLAL BADARMAL JAIN 100 29/09/2006 28/10/2006 50.00
10079869 B NO 23 FRINDS CO OP HOUSE SOC LTD
JAWAHAR CHOWK
SABARMATI
AHMEDABAD 380005
254 IN303028 JAY SHRI 100 29/09/2006 28/10/2006 50.00
52080929 B 6/62 SECTOR 4
ROHINI
DELHI 110085
255 001796 JAYANTIBHAI M SHAH 100 29/09/2006 28/10/2006 50.00
308,DHYANYOG SUTARIYA
TOWN GHOD DODROAD
SURAT 395007
256 001803 JAYANTILAL JAIN 100 29/09/2006 28/10/2006 50.00
2077 MAHAVIR TEX MARKET
RING ROAD
SURAT 395002
257 001806 JAYANTILAL S THAKKAR 100 29/09/2006 28/10/2006 50.00
B-11, SHITAL SHOPPING,
SWETA TIP CENTER, PALANPUR
PALANPUR 385001
258 001808 JAYANTILAL THAKKAR 200 29/09/2006 28/10/2006 100.00
456/1, RACHNA SOCIETY
SECTOR, 22
GANDHINAGAR 382022
259 001809 JAYANTILAL V JAIN 100 29/09/2006 28/10/2006 50.00
201 B KHETWUDI MAIN RD 2ND FLR
MANSION
BOMBAY 400004
260 IN301039 JAYENDRA S MEHTA 100 29/09/2006 28/10/2006 50.00
10073582 302 SATYAM APARTMENT
6 MANHAR PLOT
3 RD FLOOR
RAJKOT 360001
261 001815 JAYESH B PATEL 100 29/09/2006 28/10/2006 50.00
BIDG NO 6 22 BARODA RAYON GRPN
COLONY FATEH NAGAR
SURAT 394220
262 IN302197 JAYESH D SALOT 100 29/09/2006 28/10/2006 50.00
10123738 4/B BHALERAO BLDG
DR AMBEDKAR ROAD
MULUND WEST
MUMBAI 400080
263 001825 JAYESH R SHAH 100 29/09/2006 28/10/2006 50.00
C-12,HILLPARK SOC,
OPP.ABAD DAIRY, KANKARIA
AHMEDABAD 380022
264 001826 JAYESH RAMALAL PARIKH 100 29/09/2006 28/10/2006 50.00
E/45 AYOJANNAGAR
NEAR SHREYAS RAILWAY CROSSING
AHMEDABAD 380007
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 62881 31440.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
265 001827 JAYESH SHAH 100 29/09/2006 28/10/2006 50.00
IRON MAN INDIA
50 LOHA MANDI
INDORE MP 452001
266 IN301549 JAYPREET KAUR SAWHNEY 100 29/09/2006 28/10/2006 50.00
19264023 103 A BEVERLY PARK I
DLF II
GURGAON
GURGAON 122001
267 001840 JAYSUKH R KOTHARI 100 29/09/2006 28/10/2006 50.00
VIR BHAVAN GROUND FLOOR
OPP GHIYA SERI MAHIDHARPURA
SURAT 395003
268 001843 JEEVAN CHAND JAIN 100 29/09/2006 28/10/2006 50.00
C/O G RAMESH 13 PENSIONERS 2ND LANE
OLD WASHERMENPET
MADRAS 600021
269 006113 JEEVAN KHADILKAR 100 29/09/2006 28/10/2006 50.00
34 NUTAN NAGAR
STATION ROAD
DEWAS (M P) 455001
270 001848 JESSY TOMY 100 29/09/2006 28/10/2006 50.00
I/23, HARIOM PARK
BEHIND UDGAM SCHOOL
DRIVE-IN-ROAD, THALTEJ
AHMEDABAD 380054
271 001853 JIGAR AMRITLAL 100 29/09/2006 28/10/2006 50.00
KANCHANDEEP GROUDN FLOOR
RAMNAGAR SABARMATI
AHMEDABAD 380005
272 IN302269 JIGAR PRAVINCHANDRA GAJJAR 200 29/09/2006 28/10/2006 100.00
10129936 ARUN S-13,
VASANT NAGAR,
MANI NAGAR,
AHMEDABAD 380008
273 001863 JIGNESH VISANA 100 29/09/2006 28/10/2006 50.00
272 LANE 15,SATYAGRAH SOC,
SATELLITE ROAD
AHMEDABAD 380054
274 001865 JINAL MUKESH SONI 100 29/09/2006 28/10/2006 50.00
SHREE RAJ CHAMBER MAHURAT POLE
MANEK CHOWK
AHMEDABAD 380001
275 001869 JISHANALI K MOMIN 100 29/09/2006 28/10/2006 50.00
C/O LIYAKATALI M MOMIN
788/B KAJI TEKRA NR IMAM KHANA
DHOLKA 387810
276 001872 JITEN KESHWALA 100 29/09/2006 28/10/2006 50.00
272,LANE 15
SATYAGRAH SOCIETY,SATELITE ROAD
AHMEDABAD 380054
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 64181 32090.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
277 001875 JITENDRA CHOPRA 100 29/09/2006 28/10/2006 50.00
B/7 ALAKNANDA MANDAKINI SOC
B/H CIVIL HOSPITAL SHAHIBAG
AHMEDABAD 380004
278 001894 JIWAN SINGH SAROYA 100 29/09/2006 28/10/2006 50.00
A/110A ASHA PARK JAIL RD
N DELHI 110018
279 001903 JUBENCIUS LAKRA 100 29/09/2006 28/10/2006 50.00
TYPE II 21/2 TAPS COLONY PO TAPP
DIST THANE
TAPP 401504
280 001904 JUGAL KISHOR KARWA 100 29/09/2006 28/10/2006 50.00
152 SINDHI COLONY
PALI MARWAR
RAJASTHAN 306401
281 001914 JYOTASANA B DHOLKIA 100 29/09/2006 28/10/2006 50.00
B/16 ARUNACHEL SOC CO OP HSG SOC
AMIC JYOTI ASHRAM RD
BARODA 390007
282 006775 JYOTI JAMWAL 300 29/09/2006 28/10/2006 150.00
C/O LT.COL.Y S JAMWAL
457ATW
C/O 56 APO
JODHPUR 0
283 001921 JYOTI KHATRI 100 29/09/2006 28/10/2006 50.00
SHRI KHATRI BHAWAN F/50
GOVIND NAGAR
KANPUR 208006
284 001922 JYOTI KHUTETA 100 29/09/2006 28/10/2006 50.00
38 PLYWOOD EMPORIUM
M G D MARKET
JAIPUR 302002
285 001924 JYOTI PANDYA 100 29/09/2006 28/10/2006 50.00
3/24, GOVT. G COLONY,
GOMTIPUR
AHMEDABAD 380021
286 IN300757 JYOTI S PATNI 100 29/09/2006 28/10/2006 50.00
10929989 JYOTI NILAY
GARODKHAMB SQUARE
ITWARI
NAGPUR 761553
287 001927 JYOTI S RATHOD 100 29/09/2006 28/10/2006 50.00
2 SUKHSHANTI APTS NO 1
5 MRUTYUNJAY COLONY KOTHRUD
PUNE 411029
288 006593 JYOTIBEN V THAKKAR 100 29/09/2006 28/10/2006 50.00
1/11 JALARAM KUTIR
MEERA NAGAR
VARACHHA RD.
SURAT 395006
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 65581 32790.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
289 001935 K ASHOK KUMAR 100 29/09/2006 28/10/2006 50.00
448/20,6TH CROSS,1ST 'N"BLOCK,
NEXT TO VANI GIRLS HIGH SCHOOL,
RAJAJI NAGAR,
BANGALORE 560010
290 001941 K PURUSHOTHAM 100 29/09/2006 28/10/2006 50.00
NO 2 GANESH TRANSPORT 4TH
MAIN ROAD NEW THARAGU PE4T
BANGALORE 560002
291 006736 K S ZURALE 100 29/09/2006 28/10/2006 50.00
PLOT NO: 9
DURGA KALPANA HOUSING SOCIETY
SHAHUPURI
SATARA (MAHARASHTRA) 415001
292 001952 KAILASH MATHUR 100 29/09/2006 28/10/2006 50.00
ROOP RANI LAL JI
SAND KA RASTA
JAIPUR 302003
293 006496 KAJEHITHILU GOVINDA BHAT 100 29/09/2006 28/10/2006 50.00
KARNATAKA BANK LIMITED
BANK ROAD
KANNUR(KERALA STATE 670001
294 001966 KALAVTI M MEGHANI 100 29/09/2006 28/10/2006 50.00
3 ANANT NIWAS ROOM NO 11
GOGRASSWADI GATE
DOMBIVLI E 421201
295 IN300020 KALPANA LILADHAR RUPAREL 100 29/09/2006 28/10/2006 50.00
10562762 167A/8 RD NO 24 B
SION W
MUMBAI 400022
296 IN300757 KALYAN SINGH LODHI 100 29/09/2006 28/10/2006 50.00
11531088 32 HOSPITAL ROAD
VIDISHA MP 464001
297 006539 KAMINI NIMESH THAKKAR 100 29/09/2006 28/10/2006 50.00
115,"SANGINI COMPLEX"
B/H DOCTOR HOUSE
NR PARIMAL CROSSING,ELLISEBRIDGE
AHMEDABAD 380006
298 002030 KAMLESH G SHAH 100 29/09/2006 28/10/2006 50.00
C/O KAMLESH GANDLAL,KIRTI SOL
VARSODAS CHAWL,SABARMATI
AHMEDABAD 380005
299 IN301330 KANHAIYALAL BHANWARLAL SISODIYA 200 29/09/2006 28/10/2006 100.00
19590254 AUROVILLA KUTTER
229/6026 PANTH NAGAR
GHATKOPAR EAST
MUMBAI 400075
300 002064 KANTA DHARIWAL 100 29/09/2006 28/10/2006 50.00
DHARIWAL BROTHERS
KATCHA BAZAR
JODHPUR 342001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 66881 33440.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
301 002072 KANTI DEVI 100 29/09/2006 28/10/2006 50.00
B.NO. 588/491, BUNGALA BAZAR,
JAIL ROAD,
OPP. SHYAM MEDICAL STORE,
LUCKNOW 226002
302 002074 KANTIBHAI KHALASI 100 29/09/2006 28/10/2006 50.00
NANAHIRA STREET MOTI BAZAR
BHIMPOLE POST DUMAS
SURAT 0
303 006737 KANTIBHAI SHAH 400 29/09/2006 28/10/2006 200.00
40, VIJAY PLAZA
OPP ABAD DAIRY
KANKARIA
AHMEDABAD 380022
304 002079 KANTILAL JAIN 100 29/09/2006 28/10/2006 50.00
C/O G RAMESH 13 PENSIONES 2ND
LANE OLD WADHERMENPET
MADRAS 600021
305 IN300409 KANTILAL LALJI HARIA 100 29/09/2006 28/10/2006 50.00
10096089 394 PADMAVATI ASHISH BLDG 2ND FLOOR
ROOM NO 9 GOKUL NAGAR
BHIWANDI
THANE 421302
306 002089 KANUBHAI CHAVDA 100 29/09/2006 28/10/2006 50.00
17 PARTH FLAT S NR SHREYASH SOC
VASNA
AHMEDABAD 380007
307 002098 KAPURARAM J CHOUDHARY 100 29/09/2006 28/10/2006 50.00
2 ARIHANT NAGAR SOC
D CABIN SABARMATI
AHMEDABAD 380019
308 002105 KARUNA TIBREWAL 100 29/09/2006 28/10/2006 50.00
42/8A GARIAHAT ROAD
CALCUTTA 700029
309 010312 KASHYAP ANANDI THAKORE 1000 29/09/2006 28/10/2006 500.00
AARSH 8 BRAHMIN MITRA MANDAL SOC
OPP MANGALBAUG
ELLISBRIDGE
AHMEDABAD 380006
310 002118 KAUSHIK BIPINCHANDRA VYASA 100 29/09/2006 28/10/2006 50.00
8 MAHISAGAR SOC
NR BINDU SOC GHODASAR
AHMEDABAD 380050
311 006461 KAUSHLIYADEVI TATER 1000 29/09/2006 28/10/2006 500.00
193, ALARCA HOUSE
11TH "E" ROAD
SARDARPURA, (RAJ)
JODHPUR 342003
312 002121 KAVITA AGARWAL 100 29/09/2006 28/10/2006 50.00
74 SHAKTI COLONY
RATANADA
JODHPUR 342003
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 70181 35090.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
313 002124 KAVITA GOVIND AGRAWAL 100 29/09/2006 28/10/2006 50.00
C/O BORING HOUSE
NEAR RADHAKRUSN MARG
JALGAON 425001
314 002129 KAWALJIT SINGH ARORA 300 29/09/2006 28/10/2006 150.00
B / 4 / 01 GOYAL INTERCITY
DRIVE IN ROAD
AHMEDABAD 0
315 002135 KESHRICHAND CHHOTALAL SHAH 100 29/09/2006 28/10/2006 50.00
238/2849 SATYAM APPARTMENT
SOLA ROAD
AHMEDABAD 380013
316 IN300982 KETAN RAJNIKANT SHAH 500 29/09/2006 28/10/2006 250.00
10068525 13-14, SUMAN APARTMENT
MOTINAGAR SOCIETY
MAHALAXMI CHAR RASTA
PALDI, AHMEDABAD 380007
317 005359 KETAN D PATEL 500 29/09/2006 28/10/2006 250.00
C/O HEMANT B KAPADIA
328 KOTHNI POLE RAIPUR
AHMEDABAD 380001
318 002139 KETAN K SHAH 100 29/09/2006 28/10/2006 50.00
3090 B KALYAN APPAT
GAJJAR WADI ATHWAGATE
SURAT 395001
319 002157 KHETARAM R KHARWAL 100 29/09/2006 28/10/2006 50.00
AMBICA TNT BLOCK NO 14 A
OPP JASHPARK SOC ISHANPUR
AHMEDABAD 382443
320 006462 KHODIDAS P DASLANIA 100 29/09/2006 28/10/2006 50.00
KHODIYAR KRUPA
LATI PLOT,NEAR POST OFFICE
DIST- SURENDRANAGAR
AT & PO JORAVARNAGAR 363020
321 002163 KHUSBU KALYAN 100 29/09/2006 28/10/2006 50.00
C/O M.R ENTERPRISES,469/2 PARSICHAL
MASKATI MARKET
AHMEDABAD 380002
322 002164 KHUSHBOO CHORDIA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
A P
RAJAHMUNDRY 533104
323 002169 KIRAN BANSAL 100 29/09/2006 28/10/2006 50.00
74 SHAKTI COLONY
RATANDA
JODHPUR 342003
324 002187 KIRIT DOSHI 100 29/09/2006 28/10/2006 50.00
MANTRI MEMROIES FLAT 23
410 KOREGAUN PARK
PUNE 411001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 72381 36190.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
325 002193 KIRITKUMAR JAIN 100 29/09/2006 28/10/2006 50.00
C/O K C JAIN 2ND FLR
52 BASHYAKARALU NAIDU ST KONDITHOPE
MADRAS 600079
326 002194 KIRITKUMAR MEHTA 100 29/09/2006 28/10/2006 50.00
14 KANERI NR JARI MARI TEMPLE
C/O SHREE ASHOK TEXTILE
BHIWANDI 421302
327 002196 KIRITLAL C SHAH 100 29/09/2006 28/10/2006 50.00
301B KALYAN APTS
GAJJARWADI ATHWA GATE
SURAT 395001
328 002199 KIRTIDA THAKORE 100 29/09/2006 28/10/2006 50.00
17 NOOTANSOCIEYT
PALDI
AHMEDABAD 380007
329 002200 KIRTIKUMAR JAGJIVAN BOSAMIYA 100 29/09/2006 28/10/2006 50.00
136 MAHAVIR CLOTH MARKET
DIVAN BALLU BHAI ROAD
AHMEDABAD 380022
330 002201 KIRTILAL C MEHTA 100 29/09/2006 28/10/2006 50.00
306 PRATISTHA APT
KHODIYAR KRUPA SOCITY KATARGAM
SURAT 395004
331 002202 KISHAN GOPAL BANSAL 100 29/09/2006 28/10/2006 50.00
74 SHAKTI COLONY
RATANADA
JODHPUR 342003
332 002224 KOKILA MAHENDRA SHAH 100 29/09/2006 28/10/2006 50.00
C/O MAHENDRA GANDALAL
AMBICA NAGAR,SABARMATHI
AHMEDABAD 380005
333 002227 KOKILA PATEL 100 29/09/2006 28/10/2006 50.00
AC /30 BHAGYODAY SOCIETY
NEAR POPULAR HOTEL NARODA
AHMEDABAD 382325
334 002234 KOMAL RAJESH MEGHANI 100 29/09/2006 28/10/2006 50.00
3 ANANT NIWAS
GOGRASSWADI GATE
DOMBIVLI E 421201
335 002243 KRISHAN LAL GUJRAL 100 29/09/2006 28/10/2006 50.00
BG-2/25A PASCHIM VIHAR
NEW DELHI 110063
336 002246 KRISHANKUAMR AGARWAL 100 29/09/2006 28/10/2006 50.00
B1NO D KUAMR NAJRANGLAL
2261 GALIRAGHVNANDAN NAYA BAZAR
DELHI 110006
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 73581 36790.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
337 002249 KRISHNA SHITAP 100 29/09/2006 28/10/2006 50.00
7 MARTIN'S NEST CENTRAL AVENUE
SANTACRUZ WEST
BOMBAY 400054
338 002267 KUMUDBEN K DALWADI 100 29/09/2006 28/10/2006 50.00
JAGDEEP, B/H.NAVRANG SCHOOL
NARANPURA
AHMEDABAD 380013
339 002280 KUSUMLATA AGGARWAL 100 29/09/2006 28/10/2006 50.00
IIND FLR R 89 ASHOK VIHAR
PHASE I
DELHI 110052
340 006307 LALCHAND JAWANTRAJ JAIN 300 29/09/2006 28/10/2006 150.00
M/S SHEETAL FANCY STORE
SADAR BAZAR
P.O. SANCHORE
DIST.JALORE(RAJ) 343041
341 IN301098 LALCHAND TOLARAM RAJANI 300 29/09/2006 28/10/2006 150.00
10601280 11, GURUNANAK NAGAR,
SOLAPUR 413003
342 006568 LALIT GOLECHA 500 29/09/2006 28/10/2006 250.00
27,GUNDOCHIYA BAS
GOLE NEEMDA
PALI-MARWAR(RAJ) 0
343 002315 LALITHA BAFNA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
A P
RAJAHMUNDRY 533104
344 002316 LALITHA CHORDIA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
A P
RAJAHMUNDRY 553104
345 002333 LAVJIBHAI M CHAUDHARY 100 29/09/2006 28/10/2006 50.00
403 SHILP APT.OPP GOKULAM DARI
ADARSH SOC.ATHWALINES
SURAT 395001
346 006258 LAXMI KANT SHARMA 7000 29/09/2006 28/10/2006 3500.00
PRAKASH NAHATA & CO
6,LYONS RANGE
ROOM NO 4 GROUND FLOOR
CALCUTTA 0
347 002349 LEENA VYAS 100 29/09/2006 28/10/2006 50.00
94B SAMASTHA BHRAMKSHATRIYA SOCIETY
NARAYAN NAGAR RD, BHATTA
AHMEDABAD 0
348 IN300239 LEJEOLSE T KOTTAKKAL 100 29/09/2006 28/10/2006 50.00
11258927 PO BOX 3769
RUWI 112
SULTANATE OF OMAN 0
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 82481 41240.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
349 006084 LILA GORYA 100 29/09/2006 28/10/2006 50.00
119 KARMACHARI COLONY
DEWAS
DEWAS (M P) 455001
350 002354 LILA RAMESH PRAJAPATI 100 29/09/2006 28/10/2006 50.00
5 SWASTIK SOCIETY NO 5
B/H GENERAL HOSPITAL
VISNAGAR 384315
351 002362 LIMARAM H GHANCHI 100 29/09/2006 28/10/2006 50.00
AZAD NAGAR WAGARI PADA GOKHA
LE ROAD MULUND (E)
BOMBAY 400081
352 002364 LOKESH KUMAR 100 29/09/2006 28/10/2006 50.00
C/O G RAMESH 13 PENSIONERS 2ND LANE
OLD WASHERMENPET
MADRAS 600021
353 002366 LOVELEEN KAUR 100 29/09/2006 28/10/2006 50.00
310 KOHAT ENCLAVE
RPITAMPURA
DELHI 110034
354 002368 M JAMBUKUMAR SURANA 100 29/09/2006 28/10/2006 50.00
S/O C MOHANLAL JAIN
NO 384 BAZAR STREET
MANDYA 571401
355 002388 M RAKESH JAIN 100 29/09/2006 28/10/2006 50.00
2 4 528 PATNY BUILDING
RAMGOPAL PET SECUNDRABAD
SECUNDRABAD 500003
356 002390 M SHANTHI 100 29/09/2006 28/10/2006 50.00
28 MANIAM VELLAPPA GOUNDER STREET
6TH STREET K K PUDUR
COIMBATORE 641038
357 002391 M SHOBHA 100 29/09/2006 28/10/2006 50.00
C MOHANLAL JAIN
384 BAZZAR STREET
MANDYA 571401
358 002397 MAAN KANWAR 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
A P
RAJAHMUNDRY 533104
359 IN300441 MADAN AND CO LTD 1000 29/09/2006 28/10/2006 500.00
10445372 124 MARSHALL'S ROAD
EGMORE
CHENNAI 600008
360 002408 MADANLAL SUTHAR 100 29/09/2006 28/10/2006 50.00
MANPURA COLONY
JALORE
RAJASTHAN 343001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 84581 42290.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
361 002413 MADHU BALA 100 29/09/2006 28/10/2006 50.00
C/O KAMAL BAFNA
66 AUDI APPA NAICKEN ST
MADRAS 600079
362 006569 MADHU GOBRELE 200 29/09/2006 28/10/2006 100.00
C/O.R R GOBRELE
M.I.G./08,CHAUBEY COLONY
CHHATARPUR(M.P.) 471001
363 002435 MAGAN C PATEL 100 29/09/2006 28/10/2006 50.00
C/O KAYAM HAZARI "AKASH"
ADINATH SOC B/H G I D C
MORBI 363641
364 002442 MAHAVEER CHAND 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETH
AP
RAJAHMUNDRY 533104
365 002445 MAHAVEER MADANI 200 29/09/2006 28/10/2006 100.00
MOHANLAL PUKHRAJ RANGWALA MARKET
AHMEDABAD 380002
366 002469 MAHENDRA KUMAR JAIN 100 29/09/2006 28/10/2006 50.00
52, NAMBULIAR STREET
SOWCARPET
CHENNAI 600079
367 002484 MAHENDRAKUMAR CHORDIA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
A P
RAJAHMUNDRY 533104
368 002504 MAHESH M AGRAWAL 100 29/09/2006 28/10/2006 50.00
185,NEW CLOTH MARKET
AHMEDABAD 380002
369 006153 MALAV FADIA 100 29/09/2006 28/10/2006 50.00
B/4 1ST FLOOR SHRI RAJ APT
NEAR ANAND NAGAR
PALDI
AHMEDABAD 380007
370 002538 MANANKUMAR PATEL 100 29/09/2006 28/10/2006 50.00
3 A SURAXA SOCIETY
NR BED COLLEAGE
VISNAGAR 384315
371 002540 MANASRAM CHAWADHARY 100 29/09/2006 28/10/2006 50.00
210 COMMERCE HOUSE
140 NAGINDASHMASTAR ROAD FORT
BOMBAY 400023
372 002541 MANCHALAL S JAIN 200 29/09/2006 28/10/2006 100.00
GROUND FLOOR ROOM NO 5
OPP PODAR HOSP R G THADANI MARG
BOMBAY 400018
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 86081 43040.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
373 002544 MANEK CHAND DUGAR 100 29/09/2006 28/10/2006 50.00
SARUP SAGAR TEXTILE
RAM KUMAR MILLS COMPOUND
AHMEDABAD 380018
374 002549 MANGESH H SHAH 200 29/09/2006 28/10/2006 100.00
202 YOGESHWAR KRUPA L T ROAD
OPP.ST ANNER SCHOOL BORIWALI
BOMBAY 400092
375 002576 MANISH JAIN 100 29/09/2006 28/10/2006 50.00
C/O CHANDMAL HARAKHCHAND
50,NEW CLOTH MARKET
AHMEDABAD 380002
376 002591 MANISHA R SHETH 100 29/09/2006 28/10/2006 50.00
202,NISHRG COMPLEX PLOT 82
KUBER NAGAR 1 KATARGAM
SURAT 395004
377 002601 MANJU BHARADWAJ 100 29/09/2006 28/10/2006 50.00
8/321 BHAIRON NALA
GHAS KI MANDI
AHMEDABAD 232004
378 002603 MANJU D GUPTA 2100 29/09/2006 28/10/2006 1050.00
48/49 HATKESH CO OP HSG SOCETY
NROTH SOUTH RD NO 7 JVPD SCHEME
JUHU
BOMBAY 400056
379 002621 MANJULA DHIRAJLAL MORBIA 100 29/09/2006 28/10/2006 50.00
B/25 OM TOWER 8 TH FLOOR
SATELLITE ROAD
AHMEDABAD 380015
380 002622 MANJULA H HARIA 100 29/09/2006 28/10/2006 50.00
467 MANEKLAL MANSION 3RD FLOOR
ROOM NO 44 DR AMBEDKAR ROAD KINGS
BOMBAY 400019
381 002623 MANJULA JAIN 100 29/09/2006 28/10/2006 50.00
C/O STEEL INDIA
E-333,B.G TOWER, O/S DELHI GATE
AHMEDABAD 380004
382 005367 MANMOHAN PATEL 500 29/09/2006 28/10/2006 250.00
CHASE FINSTOCK LIMITED
202,"PRUTHVI HOUSE",SHITAL BAUG COL
NR SARDAR PATEL SEVA SAMAJ,OFF C G
AHMEDABAD 380006
383 002655 MANOJ KUMAR JAIN 100 29/09/2006 28/10/2006 50.00
KARISHMA SILK MILLS
SURAT 395002
384 002666 MANOJKUMAR KOTAHRI 100 29/09/2006 28/10/2006 50.00
DHARMCHAND & CO COTTON
MERCHANTS 15 RAJENDRA GUNJ
RAICHUR 584102
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 89781 44890.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
385 002677 MANUBHAI K SHAH 100 29/09/2006 28/10/2006 50.00
14,SARATHI SOC,
NR.DRIVE-IN-CINEMA,MEMNAGAR
AHMEDABAD 380052
386 12025400 MASTER SHARE AND STOCK BROKER LIMIT 2 29/09/2006 28/10/2006 1.00
00002730 SCO 19 MASTER CHAMBERS
FEROZ GANDHI MARKET
LUDHIANA 141001
387 002679 MASTURA KHERICHA 100 29/09/2006 28/10/2006 50.00
108 KALUPUR
KUTBI MOHALLA
AHMEDABAD 380001
388 002680 MATHRI CHAWLA 100 29/09/2006 28/10/2006 50.00
DIAMOND GOOT WEAR
KADIA KVT RELIEF ROAD
AHMEDABAD 380001
389 002700 MEENA CHORDIA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
A P
RAJAHMUNDRY 533104
390 002717 MEETA DIVYANG SHAH 100 29/09/2006 28/10/2006 50.00
203 MAMTA SIMPOLE ROAD
OPP GOKHALE SCHOOL BORIVALI
BOMBAY 400092
391 IN301178 MERITS AND MERITS FINANCIAL SERVICE 200 29/09/2006 28/10/2006 100.00
10021882 65
OLD RAJINDER NAGAR MAARKET
NEW DELHI 110060
392 002746 MINA RAMPRASAD SONI 100 29/09/2006 28/10/2006 50.00
JINAL CHAMBERS PANDIT JI NI POLE
SARANGPUR
AHMEDABAD 380001
393 12028900 MINI JALAN 100 29/09/2006 28/10/2006 50.00
00151871 J - 12/79
B-1
DHOOP CHANDI
VARANASI 221002
394 002757 MITALI KENKARE 200 29/09/2006 28/10/2006 100.00
M 6/31 PRAGATINAGAR
AHMEDABAD 380013
395 002777 MOHAN BARI 200 29/09/2006 28/10/2006 100.00
50 HIRABHAI MARKET
DIWAN BALLUBHAI ROAD
AHMEDAGA 380022
396 002778 MOHAN BAROT 100 29/09/2006 28/10/2006 50.00
A-4,GANESH KUNJ
OPP.HALIM'S KHADKI,SHAHPUR
AHMEDABAD 380004
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 91183 45591.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
397 002780 MOHAN KRISHNA HARSH 100 29/09/2006 28/10/2006 50.00
3,INDRAPRASTHA
SECTOR-22,NR.GH-6
GANDHINAGAR 382022
398 002783 MOHANBHAI J PARMAR 100 29/09/2006 28/10/2006 50.00
ALHEAR MA SCHOOL
B/H SABERMATI
AHMEDABAD 380005
399 002786 MOHANIDEVI JAIN 100 29/09/2006 28/10/2006 50.00
C/O JYOTI MILLS INDIA
E 8 INDUSTRIAL AREA
BALOTRA 344022
400 006709 MOHANKUMAR JAIN 2000 29/09/2006 28/10/2006 1000.00
7 SHREE NARAYAN APPARTMENTS
AMBIKANAGAR,RAMNAGAR
SABARMATI
AHMEDABAD 380005
401 002791 MOHANLAL CHOUDHARY 100 29/09/2006 28/10/2006 50.00
C/O K RAJESHKUMAR REVDI BAZAR
106 MURLI MANOHAR MARKET
AHMEDABAD 380002
402 002798 MOHANLAL PATEL 100 29/09/2006 28/10/2006 50.00
75,KASTURBA NAGAR
SARASPUR
AHMEDABAD 380018
403 002801 MOHD HAROON SHEIKH 100 29/09/2006 28/10/2006 50.00
CHAKASA HUSSAUN GALI NO 4
GORAKHNATH
GORAKANNATH GORAKHPU 273015
404 002821 MOOLCHAND KOTHARI 100 29/09/2006 28/10/2006 50.00
C/OKOTHARI TEXTILES,
50,NEW CLOTH MARKET
AHMEDABAD 380002
405 002823 MOTILAL 100 29/09/2006 28/10/2006 50.00
C/O MOTI LAL ANOOP KUMAR 37 OLD
BLOCK NAKHAS MARKET
LUCKNOW 226003
406 002840 MUKESH BHAGVATLAL SONI 100 29/09/2006 28/10/2006 50.00
SHREE RAJ CHAMBERS
MAHURAT POLE MANEK CHOWK
AHMEDABAD 380001
407 002854 MUKESH KUMAR GOEL 100 29/09/2006 28/10/2006 50.00
17 JAGNI GUNJ
GHAZIABAD
GHAZIABAD 201009
408 006197 MUKESH KUMAR PATEL 100 29/09/2006 28/10/2006 50.00
5/12, HARIVILLA FLATS
NEAR PARSHNATH TOWNSHIP
SEJHPUR BOGHA, KIRSHAN NAGAR
AHMEDABAD 382345
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 94283 47141.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
409 002856 MUKESH M SHAH 100 29/09/2006 28/10/2006 50.00
C-12,HILLPARK SOC,OPP.ABAD DAIRY
KANKARIA
AHMEDABAD 380022
410 006544 MUKESH TEKWANI 100 29/09/2006 28/10/2006 50.00
C/O SAGAR ENTERPRISE
C-202, FIRST FLOOR,B G TOWER
DELHI GATE
AHMEDABAD 380004
411 002865 MUKESHKUMAR 100 29/09/2006 28/10/2006 50.00
C/O K C JAIN2ND FLR
52 BASHYKARALU NAIDU ST KONDITHOPE
MADRAS 600079
412 002866 MUKESHKUMAR AGARWAL 100 29/09/2006 28/10/2006 50.00
2/170 NAMNAIR (UP)
AGRA UP 202001
413 002867 MUKESHKUMAR D KANANI 200 29/09/2006 28/10/2006 100.00
149 NEW SHAKTY VIJAY SO
VARACHHA ROAD
SURAT 395006
414 002888 N K SHAH 100 29/09/2006 28/10/2006 50.00
SHREE AUTO TRADING CO
25/1 NEW CLOTH MARKET
AHMEDABAD 380002
415 002896 N SOHANLAL 100 29/09/2006 28/10/2006 50.00
60/2 MAIN ROAD
JEEVANAHALLI
BANGALORE 560005
416 002902 NAGENDER BELIDE 100 29/09/2006 28/10/2006 50.00
C/O SRINIVASA TYRES 1 3 32
KISHAN NAGAR BHONGIR NALGONDA
A P 508116
417 002909 NAINCHAND D JAIN 100 29/09/2006 28/10/2006 50.00
2077 MAHAVIR TEX MARKET
RING ROAD
SURAT 395002
418 002912 NALIN P SHAH 100 29/09/2006 28/10/2006 50.00
A 2 VARDHMAN DARSHAN
JAMBLY GULLY BORIVALI WEST
BOMBAY 400092
419 IN301645 NAMAN BHADRIKKUMAR SHAH 100 29/09/2006 28/10/2006 50.00
10221938 1/4 PRIYADARSHNI FLATS
B/H SHAHIBAUG GUEST HOUSE
GIRDHARNAGAR SHAHIBAUG
AHMEDABAD 380004
420 005372 NAMITA PATEL 100 29/09/2006 28/10/2006 50.00
JASHBHAI & CO
OPP HALIMS KHADKI SHAHPUR
AHMEDABAD 380004
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 95583 47791.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
421 002924 NANDA KOTHARI 100 29/09/2006 28/10/2006 50.00
OSWAL WARA
BANSWARA [RAJ] 327001
422 002939 NARENDER KUMAR CHOPRA 100 29/09/2006 28/10/2006 50.00
D-48 STREET NO 6
WEST AZAD NAGAR
DELHI 110051
423 002944 NARENDRA I DHOTIJOTAWALA 100 29/09/2006 28/10/2006 50.00
7/3868 RUGHNATHPURA
VARCHHA STREET
SURAT 395003
424 002945 NARENDRA MAHESHWARI 100 29/09/2006 28/10/2006 50.00
C/O SATYANARAYANJI MAHESHWARI
SOMANION KA MOHALLA DIST. NAGOR
PARBATSAR 305801
425 002949 NARENDRA SINGH 100 29/09/2006 28/10/2006 50.00
310 KOHAT ENCLAVE
PRITAMPURA
DELHI 110034
426 002952 NARENDRAKUMAR JAIN 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
A P
RAJAHMUNDRY 533104
427 006261 NARESH GURNANI 1700 29/09/2006 28/10/2006 850.00
B/1, GUJRATHI SOCIETY
PLOT NO-675,20TH ROAD
KHAR(WEST)
BOMBAY 400052
428 002972 NARIENDER P SHAH 100 29/09/2006 28/10/2006 50.00
C/O GIRDHARI LEKHRAJ
OPP DENA BANK
DHANERA 385310
429 002976 NARSHIMHA MURTHY SUTHAPALLI 100 29/09/2006 28/10/2006 50.00
GENERAL MERCHANT
KRISHNABAZAR
NARISPATWA 531116
430 002984 NATVARLAL MOHANLAL SATAPARA 100 29/09/2006 28/10/2006 50.00
SAVLANA LAKHTAR
SURENDRANAGAR
SAVLANA 382775
431 002989 NATWARLAL S PATEL 100 29/09/2006 28/10/2006 50.00
101 JAY LAXMI SOC
NR SHRIPAL APPT OLD PADRA
BARODA 390002
432 003004 NAVRATAN CHORDIA 100 29/09/2006 28/10/2006 50.00
C/O LABHCHAND NAWALKHA 3706 KALON
KAMOHALLA KGB KA RASTA JOHARI BZR
JAIPUR 302003
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 98383 49191.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
433 12017701 NAWAL KISHORE DANGAYACH 100 29/09/2006 28/10/2006 50.00
00042091 TIRUPATI INDUSTRIES
BRARJI NKI GALI
GANGORI BAZAR
JAIPUR 302001
434 003012 NAYAN YAJNIK 100 29/09/2006 28/10/2006 50.00
3,SHEETAL PLAZA RAW HOUSE
NR LAD SOC,VASTRAPUR
AHMEDABAD 380054
435 003013 NAYAN YOGESH DIORA 100 29/09/2006 28/10/2006 50.00
SARVODAY PARSHAVNATH NAGAR
D-4 SHREYAS, FLAT NO. 502
MULUND(W)
BOMBAY 400080
436 003016 NAYANA SHAH 100 29/09/2006 28/10/2006 50.00
3 SANJAY SOCIETY NO 2
SHAHIBAUG
AHMEDABAD 380004
437 003031 NEELAM DOSHI 100 29/09/2006 28/10/2006 50.00
303, MARUDHAR KESRI APPARTMENT
MOHANPURA
JODHPUR ( RAJ)
JODHPUR 342001
438 006092 NEELAM MEHROTRA 100 29/09/2006 28/10/2006 50.00
GALI NO 1
SHIV COLONY
P O DABRA
DIST GWALIOR (M P) 475110
439 003034 NEELAM PORWAL 100 29/09/2006 28/10/2006 50.00
C/O NEELAM TEXTILES
BARA BAZAR
UDAIPUR 313001
440 003051 NEHA CHORDIA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
RAJAHMUNDRY A P 533104
441 003055 NEHA SOOD 100 29/09/2006 28/10/2006 50.00
21-B , SUNDARAM NAGAR
NR.GERI COMPOUND
B/H YASH COMPLEX , GOTRI ROAD
BARODA 390021
442 003064 NEMICHAND JAIN 100 29/09/2006 28/10/2006 50.00
C/O K C JAIN 2ND FLR
52 BASHYAKARLU NAIDU ST KONDITHOPE
MADRAS 600079
443 003072 NIHALCHAND P JAIN 100 29/09/2006 28/10/2006 50.00
267 POONAWALA CHAL N 1
G K MARG LOWER PAREL
BOMBAY 400013
444 006024 NIKHIL K CHOKSHI 2000 29/09/2006 28/10/2006 1000.00
THE COMPNAY SECERATARY
47, NEW CLOTH MARKET
AHMEDABAD 380002
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 101483 50741.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
445 005374 NILESH DESAI 100 29/09/2006 28/10/2006 50.00
CHASE FINSTOCK LIMITED
202,"PRUTHVI HOUSE",SHITAL BAUG COL
NR SARDAR PATEL SEVA SAMAJ,OFF C G
AHMEDABAD 380006
446 IN300394 NIMLESH PATEL 300 29/09/2006 28/10/2006 150.00
10667608 14 ASIRWAD ENCLAVE
NEAR REVAPARK SOCIETY
MANJALPUR
BARODA 390011
447 003093 NINA ARORA 100 29/09/2006 28/10/2006 50.00
C/O RAVINDER ARORA SHO P NO 7 10
PATEL NAGAR ALAMBAGH
LUCKNOW 226005
448 IN301022 NIRANJAN LAL SHARMA 100 29/09/2006 28/10/2006 50.00
20261836 FLAT NO 406 PRAJAY NIWASH
PHASE II BLOCK NO 7
MOHAN NAGAR KOTHAPET
HYDERABAD 500035
449 003099 NIRANJAN PATEL 100 29/09/2006 28/10/2006 50.00
15 GITANJALI SOCIETY
RANIP
AHMEDABAD 382480
450 003104 NIRMAL KUMAR BAID 100 29/09/2006 28/10/2006 50.00
A/10 RAJDEEP PARK SOC
NR MIRA TALKSI CHARRASTA BALIAKAKA
AHMEDABAD 380028
451 003108 NIRMAL SETIA 100 29/09/2006 28/10/2006 50.00
A/4/46 PASCHIM VIHAR MAIN RD
NEW DELHI 110063
452 003123 NIRU THAKAR 100 29/09/2006 28/10/2006 50.00
BORTALAVE ROAD BANK COLONY
PLOT NO 39 B
BHAVNAGAR 364003
453 006599 NISHA GAUTAM 200 29/09/2006 28/10/2006 100.00
193 PRAKASH NAGAR
KOTA FATAK LANE NO.2
NAGDA
UJJAIN M.P 456335
454 003129 NISHA JAIN 100 29/09/2006 28/10/2006 50.00
107 LADPURA
KOTA RAJ 324006
455 003132 NISHA SHARMA 100 29/09/2006 28/10/2006 50.00
P NO 12 AGRASENNAGAR NR SAWAI
MADHOPUR RAILWAY LINE TONK PHATAK
JAIPUR 302015
456 003135 NITA N MEHTA 100 29/09/2006 28/10/2006 50.00
A 2 VARDHMAN DARSHAN
JAMBLY GULLY BORIVALI (W)
BOMBAY 400092
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 102983 51491.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
457 006379 NITUL VIJAY VORA 100 29/09/2006 28/10/2006 50.00
A-73,SAVITA GOVIND PLAZA,
OPP.:JUDGE'S BUNGLOWS,
PREMCHANDNAGAR ROAD,
BODAKDEV,AHMEDABAD. 380054
458 006068 NUTAN DIXIT 100 29/09/2006 28/10/2006 50.00
F/8 BHASKAR APARTMENT
MIRAMBICA ROAD
NARANPURA
AHMEDABAD 380013
459 003170 OM PRAKASH GUPTA 100 29/09/2006 28/10/2006 50.00
C/O MANOHARLAL LAXMI KANI
1ST FLOOR
CALCUTTA 700007
460 IN300183 OMPRAKASH RAMGOPAL MALPANI 100 29/09/2006 28/10/2006 50.00
11461489 F 14 SOMGOKUL APARTMENT
AKHBARNAGAR ROAD
NEAR NIRNAYNAGAR
AHMADABAD 382481
461 003182 OSWAL MAHENDRA KUMAR 100 29/09/2006 28/10/2006 50.00
NAKKIN STREET POST
TUNI EAST GODAVARI
A P 533401
462 003199 P SANKARANARAYANAN 100 29/09/2006 28/10/2006 50.00
32/323 NEW AGRAHARAM
PUNKRNNAM, TRICHUR
KERALA 680002
463 003207 P VISHWANATH 100 29/09/2006 28/10/2006 50.00
30/1 MOOKAMBTEA NILAYA
VANI VILAS ROAD BASARANGODI
BANGALORE 560004
464 003218 PADMA SARUP CHAND 100 29/09/2006 28/10/2006 50.00
C/O M.R ENTERPRISE, 469/2 PARSICHAL
MASKATI MARKET
AHMEDABAD 380002
465 003232 PANKAJ BHATT 100 29/09/2006 28/10/2006 50.00
D-140 GANESH PARK
OPP.HALIM'S KHADKI,SHAHPUR
AHMEDABAD 380004
466 003238 PANKAJ SAKARCHAND SHAH 100 29/09/2006 28/10/2006 50.00
C-8,RUSHIKA FLAT,
KIRAN PARK,NAVA WADEJ
AHMEDABAD 380013
467 003239 PANKAJ VORA 100 29/09/2006 28/10/2006 50.00
B-37 SHITAL NAGAR
S V ROAD MALAD W
BOMBAY 400064
468 003241 PANKAJKUMAR 100 29/09/2006 28/10/2006 50.00
C/O SYAMANANDAN PD
SINGH MARWARI SCHOOL ROAD
DARBHANGA 846004
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 104183 52091.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
469 003243 PANKHUBEN SANGHVI 100 29/09/2006 28/10/2006 50.00
4-B,KESHAVBAUG COLONY
RAMNAGAR, SABARMATI
AHMEDABAD 380005
470 003245 PANNABEN B SHAH 100 29/09/2006 28/10/2006 50.00
5/2 PREMVARDHAK FLAT
VIKAS GRUH RD PALDI
AHEMDABAD 380007
471 003252 PARAG N SHAH 100 29/09/2006 28/10/2006 50.00
S-1 GAURI APPT,BHIMJIPURA
OPP MAHESANA SOC MAVAVADAJ
AHMEDABAD 380013
472 003253 PARAG SHAH 100 29/09/2006 28/10/2006 50.00
B 3 HEMKOOT OPP CAPITAL
COMM CENTRE ASHRAM ROAD
AHMEDABAD 380009
473 003254 PARAG SHAH 100 29/09/2006 28/10/2006 50.00
3 JAIN SOC
ELLIS BRIDGE
AHMEDABAD 380006
474 006283 PARAS SINGH 200 29/09/2006 28/10/2006 100.00
C\O DIWAN SINGH
RDS-15
H.A.U.
HISAR 125004
475 003266 PARASMAL CHORDIA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
RAJAHMUNDRY A P 533104
476 006730 PARESH C DESAI 100 29/09/2006 28/10/2006 50.00
B/3, SHREE HARADAY APPARTMENTS
SHANTIVAN
PALDI
AHMEDABAD 380007
477 003272 PARESH G GALA 100 29/09/2006 28/10/2006 50.00
C/12 MADHAV WADI
NAIGAON X ROAD DADAR'E'
BOMBAY 400014
478 003274 PARESH J SHAH 100 29/09/2006 28/10/2006 50.00
17 MOKTA FLAT NR SUKHIPURA CAROSSIN
JAIN NAGAR PALDI
AHMEDABAD 380007
479 003280 PARESH VINOD SONI 100 29/09/2006 28/10/2006 50.00
SONI BHAVAN MUMNAWAD PANDIT JI NI
POLE SARANGPUR
AHMEDABAD 380001
480 003290 PARMESHWARIDEVI SULTANIA 100 29/09/2006 28/10/2006 50.00
9ANDHRA BANK JVP
JUHU LANE ANDHERI W
BOMBAY 400058
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 105483 52741.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
481 003293 PARSHOTAMBHAI PATEL 100 29/09/2006 28/10/2006 50.00
PLOT NO C-1250 KALIYABID
OPP-VANRAVAN PARK
BHAVNAGAR 364002
482 006284 PARTH A PATEL 600 29/09/2006 28/10/2006 300.00
G-802, SAMRAJYA FLATS
OPP MANAV MANDIR ROAD
DRIVE-IN-ROAD
AHMEDABAD 380052
483 003296 PARTH BIPIN PUJARA 100 29/09/2006 28/10/2006 50.00
Q-, BHAVNA FLATS
NEAR NARAYAN NAGAR BUS STOP
PALDI
AHMEDABAD 380007
484 003300 PARUL PAREKH 100 29/09/2006 28/10/2006 50.00
PAREKH BROTHER'S
C-40 MARKET YARD
RAJKOT 360003
485 003314 PATEL BABUBHAI MAFATLAL 100 29/09/2006 28/10/2006 50.00
C 163 C P NAGAR PART 2
GHATLODIA SOLA ROAD
AHMEDABAD 380061
486 003319 PATEL VASANTIBEN RAMESHBHAI 100 29/09/2006 28/10/2006 50.00
C 163 CP NAGAR GHATLODIA
SOLA ROAD
AHMEDABAD 380061
487 003327 PAWANKUMAR SHARAF 100 29/09/2006 28/10/2006 50.00
BOMPASTOWN PO DEVSANGH
B DEGHAR DIS DEOGHAR
DEOGHAR 814114
488 003329 PESHORI LAL SONI 100 29/09/2006 28/10/2006 50.00
29/470 O N G C FLATS
NAVGHAR ROAD MULUND (E)
BOMBAY 400081
489 003331 PHIROZ S CONTRACTOR 800 29/09/2006 28/10/2006 400.00
C/O ZENITH SALES AGENCIES 133 C
VAKOLA SANTA CRUZ E
BOMBAY 400055
490 006285 PINISH SANATKUMAR SHAH 100 29/09/2006 28/10/2006 50.00
63,PREMCHANDNAGAR ROW HOUSE
SATELLITE ROAD
AHMEDABAD 380054
491 003337 PINKY AGRAWAL 100 29/09/2006 28/10/2006 50.00
138 MALYA
NEW CLOTH MKT
AHEMDABAD 380002
492 003341 PINKY HANSRA 100 29/09/2006 28/10/2006 50.00
128 GURDEV NAGAR
LUDHIANA 141001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 107883 53941.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
493 003348 PIYUSHKUMAR B BAROT 100 29/09/2006 28/10/2006 50.00
91/1082, SHRINAGAR APPRT.
SOLA RD. NARANPURA
AHMEDABAD 380013
494 003353 POONAM AGARWAL 3000 29/09/2006 28/10/2006 1500.00
C/O GIRI LAND & FINANCE CO
10 A KAMLA NAGAR
DELHI 110007
495 003357 POORAN SINGH SODHI 100 29/09/2006 28/10/2006 50.00
613/1 KHOJA BLDG
C/O LUCKEY GUEST HOUSE,IST FLOOR
AHMEDABAD 380002
496 IN300183 PRABHAKAR MISHRA 1000 29/09/2006 28/10/2006 500.00
13185049 C 212 RAM VIHAR
SECTOR 30
NOIDA
PRADESH 201301
497 003375 PRADEEP KOCHAR 100 29/09/2006 28/10/2006 50.00
S/O. SHRI INDERCHAND KOCHAR
KOCHARO-KA-MOHALLA
JAIL ROAD
BIKANER (RAJASTHAN) 334001
498 003386 PRADUMNSINH JADEJA 100 29/09/2006 28/10/2006 50.00
BL NO 11/64 BODAK DEV GOVT COLONY
DRIVE IN ROAD
AHMEDABAD 380052
499 003394 PRAFULKUMAR M SHAH 100 29/09/2006 28/10/2006 50.00
F NO 107 DIAMOND APPT
SAIYAD PURA NAGORIWAD
SURAT 395003
500 006738 PRAHALAD DAD 200 29/09/2006 28/10/2006 100.00
19, PASHUPATI NAGAR,
MOTI BANGLA,
DEWAS 455001
501 003405 PRAHALAD S THAKKAR 100 29/09/2006 28/10/2006 50.00
B-11, SHITAL SHOPPING,
SWETA TIP CENTER
PALANPUR 385001
502 003406 PRAHLADBHAI B PATEL 100 29/09/2006 28/10/2006 50.00
34 GREEN PARK SOCIETY
NR BHAGAT SIH GARDEN L H ROAD
SURAT 395001
503 IN300982 PRAKASH HARJIVANDAS THAKKAR 300 29/09/2006 28/10/2006 150.00
10489773 BUNGLOW NO.25, NILKANTH BUNGLOWS,
NR. SHIVALIK ARCADE, ANANDNAGAR ROA
PRAHALADNAGAR
AHMEDABAD 380015
504 003420 PRAKASH N SHAH 100 29/09/2006 28/10/2006 50.00
307 MAHAVIR CHAMBER TARATARIYA
HANUMANMAHIDHARPURA
SURAT 395003
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 113183 56591.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
505 003421 PRAKASH PALIWAL 100 29/09/2006 28/10/2006 50.00
C/O RAM COTTON MILLS
POST JASOL
JASOL 344024
506 003432 PRAMIT VINOD CHANDRA SHAH 100 29/09/2006 28/10/2006 50.00
238/2849 SATYAM APARTMENT SOLA ROAD
NARANPURA
AHMEDABAD 380013
507 IN300757 PRAMOD KUMAR AGARWAL 100 29/09/2006 28/10/2006 50.00
11412820 R-203
ROHIT A.C MARKET
RING ROAD
SURAT 395002
508 003443 PRASANA K 100 29/09/2006 28/10/2006 50.00
NO 5 THONDAIMAN COLONY
SIMCO METERS ROAD
TIRUCHIRAPALLI 620021
509 003451 PRATHIBA CHORDIA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
RAJAHMUNDRY A P 533104
510 006199 PRATIMA CHAMPAK SHAH 200 29/09/2006 28/10/2006 100.00
NAVGHARI NI POLE
CHUNARA NO KHANCHO
SHAHPUR
AHMEDABAD 380001
511 003464 PRAVEEN BANSAL 100 29/09/2006 28/10/2006 50.00
M/S TULSI RAM MANDHAR LAL
247, NEW GRAIN MARKET
HISAR(HARYANA) 125001
512 IN300732 PRAVEEN DUGAR 100 29/09/2006 28/10/2006 50.00
10017698 DHARM NARAYAN JI KA HATHA
PAOTA D 164 A
JODHPUR 342001
513 12012101 PRAVEEN KUMAR SALECHA 100 29/09/2006 28/10/2006 50.00
00079931 LINK ROAD
JASOL
DIST BARMER 0
514 003475 PRAVIN VASTABHAI SAKARIA 100 29/09/2006 28/10/2006 50.00
B-29,ANJANA SOC,
POST THAKKARNAGAR, INDIA COLONY
AHMEDABAD 382350
515 003481 PRAVINCHANDRA MANEK 100 29/09/2006 28/10/2006 50.00
PRABHUDAS MANEK
OLD SHAK MARKET
RAJKOT 360001
516 003484 PREETI JITIN LEASING FINANCE LTD 1600 29/09/2006 28/10/2006 800.00
29-30 NEW CREATION BLDG
5TH ROAD KHAR
BOMBAY 400052
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 115983 57991.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
517 12017701 PREM LATA JAIN 100 29/09/2006 28/10/2006 50.00
00124455 C/O DINESH ICEFACTORY
584, MAHI GATE
NAGAUR 341001
518 003499 PREMKUMAR ASULAL 100 29/09/2006 28/10/2006 50.00
9/B MASKATI MARKET
SAKAR BAZAR
AHMEDABAD 380002
519 003501 PREMLATA B BOHRA 100 29/09/2006 28/10/2006 50.00
67,NUTAN CLOTH MARKET
O/S RAIPUR GATE
AHMEDABAD 380022
520 IN300610 PREMLATA KOTHARI 100 29/09/2006 28/10/2006 50.00
10984654 137,YUGDHARAM TOWER
NEW LINK ROAD
NEAR SABKUCH SUPER MARKET
MUMBAI 400064
521 003515 PRITI V BORICHA 100 29/09/2006 28/10/2006 50.00
3-B-12 KRISHANA NAGAR
CHANDAVERCAR ROAD BORIWALI W
BOMBAY 400092
522 003521 PRIYANKA KEJRIWAL 100 29/09/2006 28/10/2006 50.00
C/O ABHISHEK PAPER EMPORIUM
BABULAL BAZAR
TINSUKIA 0
523 003527 PUKHRAJ VERMA 100 29/09/2006 28/10/2006 50.00
9 240 CLOTH MARKET
ICHALKARANJI
KOLHAPUR 416115
524 003531 PURANSINGH YADAV 100 29/09/2006 28/10/2006 50.00
54 RAM BALI NAGAR
INDORE 452006
525 003534 PURNIMA MEHTA 100 29/09/2006 28/10/2006 50.00
5 SUNITA FLATE NR KIRAN
PARK NAVA VADAJ
AHMEDABAD 380013
526 003535 PURNIMA NIRUNJ BHANDADI 100 29/09/2006 28/10/2006 50.00
9BOB MARINE DRIVE
CHURCHGATE "D"ROAD
BOMBAY 400020
527 003544 PUSHPA BABULAL 100 29/09/2006 28/10/2006 50.00
9/B MASKATI MARKET
SAKAR BAZAR
AHMEDABAD 380002
528 003555 PUSHPA KOTHARI 100 29/09/2006 28/10/2006 50.00
352 KASTURBANAGAR
GALI NO 4 (M P)
RATLAM 457001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 117183 58591.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
529 003558 PUSHPA P SHAH 100 29/09/2006 28/10/2006 50.00
C/O R P JEWELLERS
14 GOLDEN MARKET
RAJKOT 360001
530 003562 PUSHPA WATI 100 29/09/2006 28/10/2006 50.00
334 SHASTRI NAGAR
LAWRANCE ROAD
AMRITSAR 143001
531 003569 PUSHPADEVI 100 29/09/2006 28/10/2006 50.00
HOUSE NO.106/133
VIJAY PATH,SFS
AGGARWAL FARMS,MANSAROVAR
JAIPUR 302020
532 003578 PUSHPAVADEN PATEL 100 29/09/2006 28/10/2006 50.00
18 SHRIJI NAGAR
NEAR NARAYANNAGAR
BHARUCH 392001
533 IN300118 PUSHPINDER KAUR BANGA 100 29/09/2006 28/10/2006 50.00
10108392 305
KOHAT ENCLAVE
PITAM PURA
DELHI 110034
534 003603 R VENKOBANNA 100 29/09/2006 28/10/2006 50.00
LAKSHMI TALKIES
HAMHI ROAD KARNATAKA
HOSPET 583201
535 006129 R VIJAYA NIRMALA 200 29/09/2006 28/10/2006 100.00
B-14-2 ONGC COLONY
ANKLESHWAR (GUJ) 393010
536 003604 R VIJAYKUMAR 100 29/09/2006 28/10/2006 50.00
C/O SAURASHTRA CEMENT LTD 302/303
SAKAR 3RD FLOOR NR GANDHIGARM STATI
AHMEDABAD 380009
537 003612 RADHA PUVVADA 100 29/09/2006 28/10/2006 50.00
4 9 39 OLD TOWN
NARASARAO PET
GUNTUR 522601
538 003623 RAHUL DHARIWAL 100 29/09/2006 28/10/2006 50.00
DHARIWAL BROTHERS
KATCHA BAZAR
JODHPUR 342001
539 006627 RAJ VATI DEVI 100 29/09/2006 28/10/2006 50.00
286, BURJ USMAN KHAN
MALPURA CORNER
KHURJA 203131
540 006202 RAJAN ARORA 100 29/09/2006 28/10/2006 50.00
B P 127
BHITRI PEERBATAWAN
BARABANKI (U P) 225001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 118483 59241.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
541 12020602 RAJAT GUPTA 100 29/09/2006 28/10/2006 50.00
00015746 G-37 RACE COURSE
VIGYAN LIME
DEHRADUN 248001
542 003649 RAJENDRA AGARWAL 100 29/09/2006 28/10/2006 50.00
RAJ SUPER MARKET TRIVENI NAGAR
TALAWADE
PUNE 412114
543 006026 RAJENDRA AGARWAL 100 29/09/2006 28/10/2006 50.00
C/O RAJENDRA SHARMA
NARAYAN ELECTRICALS
43 R M V ROAD
UDAIPUR (RAJ) 313001
544 006069 RAJENDRA HARIBABU BHAGOSHYA 100 29/09/2006 28/10/2006 50.00
HOUSE NO M/152-A
RAILWAY TRAFIC COLONY
OPP HOUSE OF DOCTOR SONGARA
MEHSANA (N G) 384002
545 006203 RAJENDRA KUMAR SHARMA 100 29/09/2006 28/10/2006 50.00
C/O MR P S CHAUHAN
H NO-XI/4291 BANSARI ROAD
DARYA GANJ
NEW DELHI 110002
546 003676 RAJENDRA SHAH 200 29/09/2006 28/10/2006 100.00
102 REHMAN MANZIL
18 N SUKHIA STREET FORT
BOMBAY 400001
547 003683 RAJENDRAPRASAD KEDIA 100 29/09/2006 28/10/2006 50.00
PRAHLADRAI KADIA
MODI ROAD
JHUNJHUNU 333001
548 003685 RAJENI J SHAH 100 29/09/2006 28/10/2006 50.00
NANAVRT MAINROAD
HIRA MOTI APPT F NO 105
SURAT 395003
549 003686 RAJESH 100 29/09/2006 28/10/2006 50.00
C/O SHAH'S HOUSE H NO 10
BAGHTWAR WALJI KABAG
CHOPASANI ROAD
JODHPUR 348001
550 003695 RAJESH C SHAH 100 29/09/2006 28/10/2006 50.00
ADCOM PANJARA POLE
RELIEF ROAD
AHMEDABAD 380001
551 003699 RAJESH G UNADKAR 100 29/09/2006 28/10/2006 50.00
2ND FL GANGASMRUTI
DALAGIA ST MAHIDHARPURA
SURAT 395003
552 IN300118 RAJESH JAIN 200 29/09/2006 28/10/2006 100.00
10237560 190 EAST AZAD NAGAR
KRISHNA NAGAR
DELHI
DELHI 110051
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 119883 59941.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
553 12033200 RAJESH SITARAM KAKAR 91 29/09/2006 28/10/2006 45.50
00064631 10-A, NIDHIVAN
NEAR HOLIDAY INN
UMRA, ATHWA LINES,
SURAT 395007
554 003727 RAJESHKUMAR KANKARIA 100 29/09/2006 28/10/2006 50.00
160 NEW CLOTH MARKET
AHEMEDABAD 380002
555 003736 RAJIU GOEL 200 29/09/2006 28/10/2006 100.00
2920 TAKASALIAN KHU RD
NAZAR SITA RAM
DELHI 110006
556 003738 RAJIVE LOHOMI 100 29/09/2006 28/10/2006 50.00
H.NO. A - 8,
GOPAL VIHAR - II (ENCLAVE)
BARAN ROAD (RAJ)
KOTA 302001
557 003739 RAJJU MATHUR 100 29/09/2006 28/10/2006 50.00
W/O R C MATHUR
BANK OF BARODA SOJATI GATE
JODHPUR 0
558 003741 RAJKUMAR CHORDIA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
RAJAHMUNDRY A P 533104
559 006467 RAJKUMAR SHRIVASTAVA 100 29/09/2006 28/10/2006 50.00
QR.NO-D-267
H T P S,M P E B, DARRI
KORBA (WEST)
DIST-BILASPUR (M P) 495450
560 003779 RAJVEER LAXKAR 100 29/09/2006 28/10/2006 50.00
B-21 GOVINDDEV COLONY
NR. CHOGAN STADIUM
JAIPUR 302002
561 003785 RAKESH JAIN 100 29/09/2006 28/10/2006 50.00
68 D KAMLA NAGAR GINNI NIWAS �ST F
R
DELHI 110007
562 003794 RAKESH SETH 100 29/09/2006 28/10/2006 50.00
VINODKUMAR RAJKUMAR
33 SHASHTRI MARKET IST FLOOR
AMRITSAR 143006
563 IN300118 RAM KISHAN 100 29/09/2006 28/10/2006 50.00
10581057 3685 JAIN MOHALLA
DHARAM PURA
GANDHI NAGAR
DELHI 110052
564 IN300394 RAM RATAN PRASAD SINGH 100 29/09/2006 28/10/2006 50.00
14865589 MUNGERIGANJ
BEGUSARAI 851101
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 121174 60587.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
565 003810 RAMA SHAH 100 29/09/2006 28/10/2006 50.00
11 LALLUBHAI PARK OPP KAR
MAYOG FLATS NAVRANGPURA
AHMEDABAD 380009
566 006287 RAMAKANT SHARMA 500 29/09/2006 28/10/2006 250.00
117,MITTAL CHAMBERS
NARIMAN POINT
BOMBAY 400021
567 003818 RAMAN CHOPRA 100 29/09/2006 28/10/2006 50.00
2/62 RAMEH NG
NEW DELHI 110015
568 IN302105 RAMAWATAR KHUTETA 100 29/09/2006 28/10/2006 50.00
10105191 2105,BEHIND JODALA THADI,
JODALA,
TEH.-AMER,
DIST.-JAIPUR 302013
569 003829 RAMCHANDRA DIGANKAR 100 29/09/2006 28/10/2006 50.00
G S CONSULTANCY SHUBHAMKAROTI
OPP S T STAND DOMBIVALI E
THANE 421201
570 IN302201 RAMESH DHANSUKHBHAI SAVANI 100 29/09/2006 28/10/2006 50.00
10237446 101 B DHARAM JIVAN COMPLEX
DABHOLI ROAD
SURAT 395004
571 003859 RAMESHCHANDRA K SABOO 100 29/09/2006 28/10/2006 50.00
29/30 SAKET RAW HOUSE
MEMNAGAR
AHMEDABAD 380052
572 003866 RAMESHKUMAR B JAIN 100 29/09/2006 28/10/2006 50.00
A/6 VRANDAVAN VIHAR FLAT 4
NR DHARNIDHAR DERASAR VASNA
AHMEDABAD 380007
573 003867 RAMESHKUMAR BANSAL 100 29/09/2006 28/10/2006 50.00
B 46 HARI NAGAR CLOCK TOWER
N DELHI 110064
574 003876 RAMETI DEVI AGARWAL 100 29/09/2006 28/10/2006 50.00
VIDYA NAGAR SHREE KRISHAN SADAN
BILASPUR 498004
575 003878 RAMILA KANTILAL HARIA 100 29/09/2006 28/10/2006 50.00
394 PADMAUATI ASHISH
BLOCK NO 9 GOKUL NAGAR
BHIWANDI 421302
576 12016900 RAMJIBHAI DEVSIBHAI AGHERA 200 29/09/2006 28/10/2006 100.00
00016286 B/111 MANGAL TIRTH PARK,
JASODA NAGAR ROAD,
AHMEDABAD 382445
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 122874 61437.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
577 003881 RAMKISHAN YADAV 100 29/09/2006 28/10/2006 50.00
54 RAM BALI NAGAR
INDORE 452006
578 003884 RAMKISHORE TANWAR 100 29/09/2006 28/10/2006 50.00
TANWAR P NO 2 USTAJI KA BAGH
MOTI DUNGRI ROAD
JAIPUR 302004
579 003890 RAMNIKLAL CHOVATIA 100 29/09/2006 28/10/2006 50.00
MAKADIA TRADERS
B/24 MARKET YARD
RAJKOT 360003
580 006636 RANDEEP M MEHTA 1100 29/09/2006 28/10/2006 550.00
5/6 SHIRIN APARTMENT
SONAWALA COMPOUND
TARDEO ROAD
BOMBAY 400007
581 003908 RANJAN KUMAR 100 29/09/2006 28/10/2006 50.00
C/O G RAMESH 13 PENSIONERS 2ND
LANE OLD WASHERMENPET
MADRAS 600021
582 IN301321 RANJANA ARUN AGARWAL 100 29/09/2006 28/10/2006 50.00
10163116 ABOVE CENTRAL BANK OF INDIA,
NR JAIN DERASAR,USMANPURA CHAR RAST
AHMEDABAD
AHMEDABAD 380014
583 003932 RASHMIBHAI JASHBHAI PATEL 100 29/09/2006 28/10/2006 50.00
BEHIND RAILWAY STATION
J Z ESTATE
KHEDA 388450
584 003934 RASHMIKANT RATANSHI MANIAR 100 29/09/2006 28/10/2006 50.00
R NO 20 WADEKAR BLDG
100 D J S S ROAD GIRGAUM
BOMBAY 400004
585 003937 RASIKLAL 100 29/09/2006 28/10/2006 50.00
D-28 VISHAL NAGAR SOCIEYT
ADAJAN ROAD
SURAT 395009
586 IN300409 RATILAL LALJI SHAH 100 29/09/2006 28/10/2006 50.00
10105476 331 SURYA DARSHAN BLDG
2ND FLOOR ROOM NO 8 GOKUL NAGAR
BHIWNDI
THANE 421302
587 003957 RATILAL R SHAH 100 29/09/2006 28/10/2006 50.00
C-12,HILL PARK SOC
OPP.ABAD DAIRY, KANKARIA
AHMEDABAD 0
588 003963 RAVI KOTHARI 100 29/09/2006 28/10/2006 50.00
7 KAMAL APT
NR HIRABAUG AMBAWADI
AHEMDABD 380006
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 125074 62537.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
589 003971 RAVINDER KUMAR 100 29/09/2006 28/10/2006 50.00
H NO 220 V P O KANJHAWALA
DELHI 110081
590 003972 RAVINDER KUMAR ARORA 100 29/09/2006 28/10/2006 50.00
SHO P NO 7 10 PATEL NAGAR ALAMBAGH
LUCKNOW 226005
591 003976 RAVINDRA PRAKASH AGARWAL 100 29/09/2006 28/10/2006 50.00
MITTALS NAGAR INDRA NAGAR
EXIN DELHI ROAD 247/14 VEER
MEERUT 250002
592 003985 REETUDEVI DROLIA 100 29/09/2006 28/10/2006 50.00
ARYA NAGAR COLONY
LODIKTARA
PATNA 800008
593 003986 REKHA AGARWAL 1600 29/09/2006 28/10/2006 800.00
A/2/23,AMRAPALI TOWER
SHARDA MANDIR ROAD,
SUKHIPURA, PALDI
AHMEDABAD 0
594 IN302679 REKHA B S 3 29/09/2006 28/10/2006 1.50
30055162 NO 42 MATHRUSHREE KRUPA 4TH BLOCK
6TH MAIN ROAD MEENAKSHI NAGAR
3RD STAGE BASAVESHWARA NAGAR
BANGALORE KARNATAKA 560079
595 003988 REKHA CHORDIA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
RAJAHMUNDRY A P 533104
596 003998 REKHA THAKKAR 100 29/09/2006 28/10/2006 50.00
16,JALARAMPARK SOCIETY
B/H R K HALL GOPI CINEMA
AHMEDABAD 388001
597 004001 RENU GARG 100 29/09/2006 28/10/2006 50.00
H NO 169 SECTORE 14 SONIPAT
HARYANA 131001
598 004023 RISHABKUMAR CHORDIA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
A P
RAJAHMUNDRY 533104
599 004039 RITU GUPTA 100 29/09/2006 28/10/2006 50.00
270 SIDHARTHA ENCLANE ASHRAM
NEW DELHI 110014
600 004052 ROOHMA SHAREEF 100 29/09/2006 28/10/2006 50.00
5-B,DIAMOND APTS,
B/H MUSEUM, KAGDIWAD
AHMEDABAD 380006
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 127677 63838.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
601 004055 ROOPKISHOR SHARMA 100 29/09/2006 28/10/2006 50.00
ARISTOCRAT MKT.LTD,
M.G ROAD
RAIPUR 492001
602 004056 ROOPMALA JAYARAMAN NAIDU 200 29/09/2006 28/10/2006 100.00
27/C/49 OLD MUNICIPAL CHAWL
JAGANNATHJI ROAD BAHERAMPURA
AHMEDABAD 380022
603 004062 RUCHI AGARWAL 100 29/09/2006 28/10/2006 50.00
Z-3196 SURAT TEXTILE MKT
RING ROAD
SURAT 395002
604 004065 RUCHIT ASHWIN SONI 100 29/09/2006 28/10/2006 50.00
SHREE RAJ CHAMBERS MAHURAT POLE
MANEK CHOWK
AHMEDABAD 380001
605 004067 RUKAMANI 100 29/09/2006 28/10/2006 50.00
APOLOINDUSTRIS 8DEMELOWS RD
PATALAM
MADRAS 600012
606 004068 RUKMANI DEVI 100 29/09/2006 28/10/2006 50.00
270 SIDHARTHA ENCLAVE
ASHRAM
NEW DELHI 110014
607 004075 RUPAL J PATEL 100 29/09/2006 28/10/2006 50.00
TA MAHEMDABAD
DIST KHEDA
MAHIJ 387120
608 IN301135 S AJAY KUMAR 100 29/09/2006 28/10/2006 50.00
10355813 ANIL INVESTMENTS 77/1 IST FLOOR
UNITED BUILDINGS J.C. ROAD
BANGALORE
BANGALORE 560002
609 004089 S D JAIN 200 29/09/2006 28/10/2006 100.00
115,NEW CLOTH MARKET
AHMEDABAD 380002
610 004097 S K YADAV 100 29/09/2006 28/10/2006 50.00
205 CENTRAL NORTH COLONY
RAILWAY STATION
KANPUR 208004
611 004100 S L JAIN 100 29/09/2006 28/10/2006 50.00
C714/5 RAJENDRA-NAGAR
BAREILLY
BAREILLY 243001
612 004104 S MOHANLAL 100 29/09/2006 28/10/2006 50.00
384 T H RD OLD WASHERMENPET
MADRAS 600021
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 129077 64538.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
613 004121 S SINGARAVEL 100 29/09/2006 28/10/2006 50.00
MUTHAVAZHI PANDANAD
CHENGANNUR 689121
614 004122 S SUBASH CHAND JAMAD 100 29/09/2006 28/10/2006 50.00
NO 48/5 G M M ST 1 ST FLOOR
SOWCARPET
MADRAS 600079
615 004123 S SUGAN 100 29/09/2006 28/10/2006 50.00
NO 139 MINT STREET
1ST FLR
MADRAS 600079
616 IN303028 S SUJATHA RAVI 50 29/09/2006 28/10/2006 25.00
50369823 C-1/22, ANKLESHWAR BUILDING
BANDRA RECLAMATION, ONGC COLONY
BANDRA (WEST)
MUMBAI 400050
617 006739 SAIBALI SETH 100 29/09/2006 28/10/2006 50.00
C/O B SETH
U.B.I.BANK, KULIANA BRANCH
DIST-MAYURBHANJ (ORISSA)
AT & PO-KULIANA 757030
618 004155 SAKIL D SAKHYANI 100 29/09/2006 28/10/2006 50.00
A 603 VEENA BEENA APT
A D MARG SEWRI
BOMBAY 400015
619 004173 SAMPAT PORWAL 100 29/09/2006 28/10/2006 50.00
C/27 DURGA DAS MARG
PALI
RAJASTHAN 306401
620 004177 SAMPATRAJ C SHAH 200 29/09/2006 28/10/2006 100.00
MOHANLAL MAHAVIRCHAND
173 NEW CLOTH MARKET
AHMEDABAD 380002
621 004178 SAMPATRAJ CHHOGALAL SHAH 200 29/09/2006 28/10/2006 100.00
173, NEW CLOTH MARKET
AHMEDABAD 380002
622 IN300450 SANDEEP GARG 100 29/09/2006 28/10/2006 50.00
10894059 USHA GARG B 202
KHUSHI RESIDENCY
IN FRONT OF HOTEL CHIDAMBRA
TELIBANDHA G E ROAD 492001
623 004201 SANGARI DEVI JANGID 100 29/09/2006 28/10/2006 50.00
C/O VIJAY LAXMI TRADERS
5 JIVANDEEP SHOPPING CENTRE 331/332
GANDHIDHAM 370201
624 004239 SANJAY GUPTA 100 29/09/2006 28/10/2006 50.00
G-11 SECTOR -9
GANDHINAGAR 382002
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 130427 65213.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
625 004251 SANJAY KUMAR KOTHARI 100 29/09/2006 28/10/2006 50.00
DHARMCHADN & CO
COTTON MERCHNTS 15RAJENDRA GUNJ
RAICHUR 584102
626 004260 SANJAY S PATNI 100 29/09/2006 28/10/2006 50.00
C/O SANJAY TRADING COMPANY SUDAM RD
ITWARI
NAGPUR 440002
627 004266 SANJAY VALLABHBHAI PATEL 100 29/09/2006 28/10/2006 50.00
BHAG YODAY FARSHAN MART C-32
MARKET YARD
RAJKOT 360003
628 004270 SANJEEV RAI 100 29/09/2006 28/10/2006 50.00
7/2 DEODAR STREET
CALCUTTA 700019
629 004271 SANJEEVKUMAR JAIN 100 29/09/2006 28/10/2006 50.00
A/20 GUJRATI SAMAJ BUILDG
NEW ROAD
UJJAIN 456006
630 IN300159 SANTHOSH KUMAR 100 29/09/2006 28/10/2006 50.00
10043903 361, MINT STREET
CHENNAI.
CHENNAI. 600079
631 IN302269 SANTOSH GUPTA 1 29/09/2006 28/10/2006 0.50
10134259 C/O SUSHIL BABU (SPM)
MANJHUPUR HAMIRPUR,
HAMIRPUR,
UTTAR PRADESH 210301
632 IN300757 SANTOSHKUMAR U PATNI 100 29/09/2006 28/10/2006 50.00
10929972 JYOTI NILAY
GARODKHAMB SQUARE
ITWARI
NAGPUR 761553
633 004302 SAPNA T BAID 200 29/09/2006 28/10/2006 100.00
A/10 RAJDEEP PARK SOC NR MIRA TALKI
CHAR RASTA BAALIKAKA RD
AHMEDABAD 380028
634 IN301549 SARIKA P JAIN 2500 29/09/2006 28/10/2006 1250.00
17190819 SIGNOR WRITING INST
207 HAKOBA IND ESTATE
I B PATEL ROAD GOREGAON EAST
MUMBAI 400063
635 IN301926 SARITHA 100 29/09/2006 28/10/2006 50.00
30298193 NO 51 K R GARDEN
COXTOWN
JEEVANHALI
BANGALORE 560005
636 004324 SAROJ CHORDIA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
RAJAHMUNDRY A P 533104
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 134028 67014.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
637 13017600 SAROJ KOCHAR 200 29/09/2006 28/10/2006 100.00
00059834 W/O PRADEEP KOCHAR, JAIL ROAD
NEAR ARYA SAMAJ SCHOOL
.
BIKANER 334001
638 004329 SAROJ MOHAN BARI 200 29/09/2006 28/10/2006 100.00
50 HARIBHAI MARKET
DIWAN BALLUBHAI ROAD
AHMEDABAD 380022
639 004339 SATHEESH KUMAR KOTTURI 100 29/09/2006 28/10/2006 50.00
79/73 KAKUNANU VARI ST
NARASAROPET 522601
640 004340 SATHYANARAYANA 100 29/09/2006 28/10/2006 50.00
ASHRAY IV TH CROSS
NEHRU COLONY
BELLARY 583103
641 004353 SATYA PARKASH GUPTA 100 29/09/2006 28/10/2006 50.00
C/120/C STREET 7
MAJLIS PARK
DELHI 110033
642 004368 SAVITABEN F MEHTA 100 29/09/2006 28/10/2006 50.00
NEAR BANK OF BARODA F N 107
DIAMOND APPT SAIYADPURA
SURAT 395003
643 006242 SAVITRI DEVI GOEL 100 29/09/2006 28/10/2006 50.00
C/O GAUHATI SILCHAR ROADWAYS
KEDAR ROAD
GUWAHATI(ASSAM) 781001
644 004373 SAVITRI RAJEEV SHAH 100 29/09/2006 28/10/2006 50.00
9 31 J K BLDG 3RD FLOOR
H G GOREGAONKAR RD GAMDEVI
BOMBAY 400007
645 004384 SEJAL P SHAH 100 29/09/2006 28/10/2006 50.00
C/O R P JEWWLLERS 14 GOLDEN MARKET
RAJKOT
RAJKOT 360001
646 004388 SESHU BABU MATTEY 100 29/09/2006 28/10/2006 50.00
KABADI STREET
PEDAPURAM
A P 533437
647 006440 SHAH RASHMIKANT RASIKLAL 400 29/09/2006 28/10/2006 200.00
B-402 SHAKTI PALACE.
NR.RENUKA HALL
VASTRAPUR
AHMEDABAD 380015
648 004426 SHAILESH K MEHTA 100 29/09/2006 28/10/2006 50.00
307 GIRDHAR WAR SOC NO 2
NEAR KAILASH NAGAR SAGRAM PURA
SURAT 395002
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 135728 67864.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
649 IN301321 SHAILESH KHODIDAS PATEL 100 29/09/2006 28/10/2006 50.00
10538586 UGF 4, VRAJBHOOMI COMPLEX
OPP. SIDDHI TOWER
JODHPUR GAM
AHMEDABAD 380015
650 004429 SHAILESH MANHARLAL RAO 100 29/09/2006 28/10/2006 50.00
337,K.K NAGAR, SECTOR-4
NR.RANNA PARK,GHATLODIA
AHMEDABAD 380061
651 006161 SHAILESH MEHTA 100 29/09/2006 28/10/2006 50.00
NEW VRINDAVAN VIHAR FLATS
NAVA VIKAS GRUH ROAD,
VASNA
AHMEDABAD 380007
652 IN300888 SHAILESH VAJUBHAI GADHVI 100 29/09/2006 28/10/2006 50.00
13630545 4 AMI CO OP SOCIETY
CARTER ROAD NO 8
BORIVLI EAST
MUMBAI 400066
653 004435 SHAKUNTALA AGARWAL 100 29/09/2006 28/10/2006 50.00
A-1/63-64, SECTOR - II
ROHINI
DELHI 110085
654 004441 SHAMA M GANDHI 100 29/09/2006 28/10/2006 50.00
5/825 KRISHNA KRUPA
GHIYA SHERI MAHIDHAR PURA
SURAT 395002
655 004446 SHANKARBHAI CHAUDHARI 100 29/09/2006 28/10/2006 50.00
33/218 VANDAN APTS
ANKUR ROAD NARANPURA
AHMEDABAD 380013
656 004452 SHANTABEN CHAUDHARI 100 29/09/2006 28/10/2006 50.00
33/221 VANDAN APTS
ANKUR ROAD NARANPURA
AHMEDABAD 380013
657 004467 SHANTILAL BOTHRA 100 29/09/2006 28/10/2006 50.00
4JODHPUR
NEW POWER HOUSE RD
JODHPUR 342003
658 004477 SHANTILAL NAHTA 100 29/09/2006 28/10/2006 50.00
DHARMCHADN & CO
COTTON MERCHANTS 15 RAJENDRA GUNJ
RAICHUR 584102
659 IN300974 SHANTILAL NARSHIBHAI KALARIYA 100 29/09/2006 28/10/2006 50.00
10391013 KRUSHNA NAGAR (MARUTI),
NEAR HOUSING BOARD,
DIST. RAJKOT,
GONDAL. 360311
660 004488 SHARDABEN N PATEL 100 29/09/2006 28/10/2006 50.00
128 MOTI SALVIWAD
SARASPUR
AHMEDABAD 380018
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 136928 68464.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
661 004502 SHASHI BHATIA 100 29/09/2006 28/10/2006 50.00
5 KANDAPPA CHETHY STREET
MADRAS 600001
662 004503 SHASHI BHUSAN AGARWAL 2400 29/09/2006 28/10/2006 1200.00
A/2/23,AMRAPALI TOWER
SHARDA MANDIR ROAD,
SUKHIPURA, PALDI
AHMEDABAD 0
663 004508 SHASHI MOHNOT 100 29/09/2006 28/10/2006 50.00
MOHNOT BLD SARDARPURA 5 TH CHOPASHN
ROAD JODHPUR
RAJASTHAN 342003
664 004513 SHAUNAK SHASTRI 100 29/09/2006 28/10/2006 50.00
3 SHEETAL PLAZA,ROW HOUSE
NR LAD SOCIETY,VASTRAPUR
AHMEDABAD 380054
665 004514 SHEELA DEVI 100 29/09/2006 28/10/2006 50.00
C/O SHREE SHANKAR FANCY ABHUSHAN KE
BAKER GANJ
PATNA 800004
666 004521 SHEETAL M PATEL 100 29/09/2006 28/10/2006 50.00
C-5,RAVJI APTS,ISHWAR BHUVAN ROAD
NAVRANGPURA
AHMEDABAD 380009
667 004525 SHEKHAR MAHADKAR 100 29/09/2006 28/10/2006 50.00
B 11 DEEPMALA PAT MANIASHA
SOC MANINAGAR E
AHMEDABAD 380008
668 004538 SHILPA PATEL 100 29/09/2006 28/10/2006 50.00
75,KASTURBANAGAR, SARASPUR
AHMEDABAD 380018
669 004550 SHIVKUMAR KEJRIWAL 100 29/09/2006 28/10/2006 50.00
207 NEW CLOTH MARKET
AHMEDABAD 380002
670 004559 SHOBHA KUMARI PAREKH 100 29/09/2006 28/10/2006 50.00
C-12 HILL PARK SOCIETY
KANKARIA
AHMEDABAD 380022
671 004585 SHRICHAND KIMITANI 100 29/09/2006 28/10/2006 50.00
502 KALA NIKETAN
BLOCK A-74 ROOM NO 444 DIST THANE
THANE 421001
672 IN302679 SHWETA PURUSHOTTAM DESHMUKH 50 29/09/2006 28/10/2006 25.00
33771604 BETURKAR PADA RATNAKAR KRUPA NIWAS
KALA TALAO BHOIR COLONY
KALYAN W
KALYAN 421301
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 140378 70189.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
673 004597 SHYAM LATA SINGHAL 100 29/09/2006 28/10/2006 50.00
L 29 NEW NEHRU NAGAR GARH ROAD
MEERUT 250002
674 IN302679 SIDDANATI SRINIVASA RAO 1 29/09/2006 28/10/2006 0.50
30559592 17/A
GANDHI NAGAR
SECUNDERABAD
ANDHRAPRADESH 500380
675 004607 SIDDARTH CHORDIA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
RAJAHMUNDRY
ANDHRA PRADESH
RAJAHMUNDRY 533104
676 004609 SIDDHARTHA GHATAK 100 29/09/2006 28/10/2006 50.00
MOHAN INTERNATIONAL HOTEL
ALBERT ROAD PUNJAB
AMRITSAR 143001
677 004615 SIRYABAI JAIN 100 29/09/2006 28/10/2006 50.00
C/O G RAMESH 13 PENSIONERS
2ND LANE OLD WASHERMENPER
MADRAS 600021
678 IN300556 SITA DEVI GARG 100 29/09/2006 28/10/2006 50.00
10272929 59/117-A
BIRHANA ROAD
KANPUR 208001
679 004622 SMITA GOUTHI 800 29/09/2006 28/10/2006 400.00
10 GUNATEET NAGAR SOC
MEMNAGAR
AHMEDABAD 380052
680 004624 SMITA MAHAJANI 100 29/09/2006 28/10/2006 50.00
50 HIRABHAI MKT
D B RD
AHMEDABAD 380022
681 004626 SMITA RASHMIKANT MANIAR 100 29/09/2006 28/10/2006 50.00
401 C RAHUL APPT
OPP SHOPPERS STOP ANDHERI
BOMBAY W 400058
682 004628 SMITA SHAH 100 29/09/2006 28/10/2006 50.00
B/904 VRUNDAVAN NR SUBHASH CHOWK
MEMNAGAR
AHMEDABAD 380052
683 004629 SMITA VIPINCHANDRA VYASA 100 29/09/2006 28/10/2006 50.00
8 MAHISAGAR SOC
NR BINDU SOC GHODASAR
AHMEDABAD 380050
684 004965 SOHANRAJ KUNDANMAL SHAH 100 29/09/2006 28/10/2006 50.00
14 PREM NIWAS 652 DRAMBEDKAR RD KH
KHAR W
BOMBAY 400052
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 142179 71089.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
685 IN300652 SONI GIRISH MANILAL 100 29/09/2006 28/10/2006 50.00
10060032 B/1, ANGAAN APARTMENT,
NEAR IDBI BANK,
GULBAI TEKRA,
AHMEDABAD. 380009
686 004673 SREENIVASULU P C 100 29/09/2006 28/10/2006 50.00
16-373-F, GANDHI ROAD
DIST-CHITTOOR
(A.P.)
MADANAPALLE P.O 517325
687 004678 SRIGUPAL MUNDADA 100 29/09/2006 28/10/2006 50.00
MUNDADA COTTON CO
6/47 RAJENDRA GUNJ
RAICHUR 584102
688 004681 SRINIVASARAO RAVVARAPU 100 29/09/2006 28/10/2006 50.00
STATE BANK OF INDIA
NARASARAOPET
GUNTUR 522601
689 004694 SUBRAHMANYAM AMALA SOMAYAJUAL 100 29/09/2006 28/10/2006 50.00
9 370 SREE RAMULAPETA
PRODDATUR CUDDAPAHA
ANDHRAPRADESH 516361
690 004697 SUCHITA B JAIN 100 29/09/2006 28/10/2006 50.00
201 B KHETWADI MAIN RD
2ND FLR MOTI MANSION
BOMBAY 400004
691 004698 SUCHITRA MEHTA 100 29/09/2006 28/10/2006 50.00
NO.94 (143) VELLALA STREET,
PURASWALKKAM,
CHENNAI 600084
692 004700 SUDESH CHOPRA 100 29/09/2006 28/10/2006 50.00
2/62 RAMESH NAGAR
N DELHI 110015
693 004707 SUDHA SHARMA 100 29/09/2006 28/10/2006 50.00
766 MARWARI DHARMASHALA
TELI GALI MHOW DIST INDORE MP
MHOW 453441
694 004710 SUDHABEN C PATEL 100 29/09/2006 28/10/2006 50.00
128 MOTI SALVIWAD
SARASPUR
AHMEDABAD 380018
695 IN300394 SUDHAKAR NAMDEVRAO KADAM 200 29/09/2006 28/10/2006 100.00
14858774 AARTI APARTMENT
B M JAIN NAGAR
JALGAON 425001
696 004726 SUJIT KUMAR SRIVASTAVA 100 29/09/2006 28/10/2006 50.00
L/149/F N E RLY DISEAL COLONY
ANWARGANJ KANPUR
KANPUR 200003
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 143479 71739.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
697 004731 SUKHIDEVI VANIGOTA 100 29/09/2006 28/10/2006 50.00
78 MAULANA AZAD ROAD
TAMBU WALI CHAWL
BOMBAY 400008
698 004748 SUMEETKUAMR 100 29/09/2006 28/10/2006 50.00
89/3 RAMGALI VISHWAS NAGAR
SHAHDARA
DELHI 110032
699 004752 SUMITRA JAIN 100 29/09/2006 28/10/2006 50.00
37 JAIN COLONY LAXMI NAGAR
JODHPUR 342010
700 004775 SUNIL PARASMAL CHOPRA 100 29/09/2006 28/10/2006 50.00
C/O PARASMAL PRATHVIRAJ MOTI
CHANDI KA WAS BARMER
PANCHAPADRA 344032
701 004795 SUNITA PAREWA 100 29/09/2006 28/10/2006 50.00
KHATIK 97 SHAKTI NAGAR
OPP HEERA PURA POWER HOUSE AJMER R
JAIPUR 0
702 IN300183 SUNITA RAJENDRA LALWANI 1 29/09/2006 28/10/2006 0.50
11668810 PLOT NO 33 TANDOOR HOTEL LANE
OPP MUNCIPAL GARDEN BANSILAL NAGAR
AURANGABAD
MAHARASHTRA 431005
703 004797 SUNITA SANGHAVI 200 29/09/2006 28/10/2006 100.00
75 SWA ANALOK APT
NR LAW GARDEN ELLISBRIDGE
AHMEDABAD 380006
704 004802 SUPRIYA SHAH 100 29/09/2006 28/10/2006 50.00
11 LALLUBHAI PARK OPP KARAMYOG
FLATS NAVRANGPURA
AHMEDABAD 380009
705 004803 SURAJ LUNAGARIA 100 29/09/2006 28/10/2006 50.00
272/15 SATYAGRAH CHHAVNI SOC,
SATELLITE ROAD
AHMEDABAD 380054
706 004804 SURASHCHAND TANWAR 100 29/09/2006 28/10/2006 50.00
P NO 2 USTA JI KA BAGH
MOTI DUNGRI ROAD
JAIPUR 302004
707 004808 SUREKHA MAHAR 100 29/09/2006 28/10/2006 50.00
NO.94 (143) VELLALA STREET,
PURASWALKKAM,
CHENNAI 600084
708 IN301330 SUREKHABEN DILIP SHAH 100 29/09/2006 28/10/2006 50.00
19026130 D/707
KANKNIDHI APPARTMENT
OPP GANDHI SMURTI NANPURA
SURAT 395001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 144680 72340.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
709 004813 SURENDER GALADA 100 29/09/2006 28/10/2006 50.00
16-A, MENAMBAL SALAI,
VIVEKANANDA NAGAR,
NR. M.F.B. NAGAR, BRIDGE DOWN,
CHENNAI. 600118
710 004820 SURENDRAKUMAR GUPTA 100 29/09/2006 28/10/2006 50.00
YADRAM & SONS
BAZAZA BAZAR
ALWAR RAJ 301001
711 004833 SURESH KUMAR AGARWAL 100 29/09/2006 28/10/2006 50.00
121,J N MUKHERJEE RD
SOLAKOTHI, GUNSURY
HOWRAH 711107
712 004849 SURESH TUKARAM KHEDEKER 100 29/09/2006 28/10/2006 50.00
SHANTI BHAVAN 1ST FLOOR 23 J P ROAD
OPP JAIN TEMPLE ANDHERI W
BOMBAY 400058
713 IN302679 SURESHCHANDRA RASIKLAL MEHTA 100 29/09/2006 28/10/2006 50.00
32299384 57, NAVPALLAV BUNGLOWS
OPP SVR ENG COLLEGE, NR NEHRU NAGAR
UMARAGAM ROAD, UMARA
SURAT 395007
714 006523 SURYAKANT HIMATLAL PATEL 500 29/09/2006 28/10/2006 250.00
202, RAVJIBHAI TOWER
KRISHNA BAUG
MANINAGAR
AHMEDABAD 380008
715 004874 SUSHIL KUMAR GUPTA 100 29/09/2006 28/10/2006 50.00
18 SAIDWARA RAMGANAG RD
ETAWAH
UP 206001
716 004878 SUSHILA BHAGVATLAL SONI 100 29/09/2006 28/10/2006 50.00
SHREE RAJ CHAMBER MAHURAT POLE
MANE CHOWK
AHMEDABAD 380001
717 004881 SUSHILA DEVI AGARWAL 100 29/09/2006 28/10/2006 50.00
74 SHAKTI COLONY
RATANADA
JODHPUR 342003
718 004885 SUSHILA G SHAH 100 29/09/2006 28/10/2006 50.00
2781,NISHAPOLE, ZAVERI ROAD
RELIEF ROAD
AHMEDABAD 380001
719 006165 SUSHILABEN PANCHAL 100 29/09/2006 28/10/2006 50.00
2A SANGITA SOCIETY
NEAR ANKUR
NARANPURA
AHMEDABAD 380013
720 004907 SUSHILKUMAR MURLIDHAR KHETAN 100 29/09/2006 28/10/2006 50.00
SHIVKUNJ,SHAHIBAUG
DIVYANG PARK SOCIETY
AHMEDABAD 380004
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 146280 73140.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
721 006524 SUSHMA SHAILESH PATWA 100 29/09/2006 28/10/2006 50.00
A/2/83,RAGHUKUL SOCIETY
2ND FLOOR,NR,RAILWAY CROSSING
SHAHIBAUG
AHMEDABAD 380004
722 IN302461 SWETA RAKESHBHAI SHAH 100 29/09/2006 28/10/2006 50.00
10208263 C/43 SATELITE CENTER
OPP MANAGEMENT ENCLEV
VASTRAPUR
AHMEDABAD 380015
723 004931 TARA BHACHAWAT 100 29/09/2006 28/10/2006 50.00
B 53A GANGOTRI APPTS
ALAKNANDA
DELHI 110019
724 IN302540 TARJINDER KAUR 100 29/09/2006 28/10/2006 50.00
10022146 928
DR. MUKHERJEE NAGAR
DELHI 110009
725 004946 TARLOK ARORA 100 29/09/2006 28/10/2006 50.00
C/O R K ARORA S CO SHOP NO 7 PLOT 1
PATEL NAGAR ALAMBAGH
LUCKNOW 226005
726 IN300118 TEJINDER KAUR SETHI 100 29/09/2006 28/10/2006 50.00
10269401 123 NARANG COLONY
JANAK PURI
NEW DELHI
DELHI 110058
727 004960 TEJKARAN BAID 200 29/09/2006 28/10/2006 100.00
A/10 RAJDEEP PARK SOC NR MIRA TALKI
CHAR RASTA BALIAKAKA RD
AHMEDABAD 380028
728 005392 THAKORLAL R PATEL 1400 29/09/2006 28/10/2006 700.00
12,VASUXI SOCIETY VASANA
AHMEDABAD
AHMEDABAD 380007
729 006716 TRUPTI P DESAI 300 29/09/2006 28/10/2006 150.00
B\3,SHREE HARADAY APPARTMENT
SHANTIVAN
PALDI
AHMEDABAD 380007
730 004988 UGAMCHAND JAIN 100 29/09/2006 28/10/2006 50.00
C/O K C JAIN 2ND FLR
52 BASHYAKARALU NAIDU ST KONDITHOPE
MADRAS 600079
731 IN300100 UMA HARISHKUMAR PUROHIT 100 29/09/2006 28/10/2006 50.00
10616090 ALKESH PRINTERY
OPP GAMDIWALA BLDG
SANKDI SHERI MANEK CHOWK
AHMEDABAD 380001
732 12028900 UMAKANT BHAILAL BHAI PRAJAPATI 100 29/09/2006 28/10/2006 50.00
00154682 2 / 4028
CHOGAN SHERI
SAGRAM PURA
SURAT 395002
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 149080 74540.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
733 005003 UMESH PRAVINCHANDRA SHAH 100 29/09/2006 28/10/2006 50.00
122 GHANCHI NI POLE MANEK CHOWK
AHMEDABAD 380001
734 006369 UMESH T MEHTA 500 29/09/2006 28/10/2006 250.00
RIDHI NOVELTY,VARDHMAN BUILDING
MAMU NAYAK NI POLE
KALUPUR,TANKSHAL
AHMEDABAD 380001
735 IN300239 UMMAT D K 18975 29/09/2006 28/10/2006 9487.50
11077547 H,118
SECTOR,118
NOIDA
U P 201301
736 005028 USHA AGARWAL 100 29/09/2006 28/10/2006 50.00
121,J N MUKHERJEE RD
SOLAKOTHI, GUNSURY
HOWRAH 711107
737 005033 USHA DALMIYA 100 29/09/2006 28/10/2006 50.00
311/20 PRINCE ANWAR SHAH ROAD
CALCUTTA 700045
738 005048 USHMA DHIRAJLAL SHAH 100 29/09/2006 28/10/2006 50.00
403 ASHOKA TOWER
STATION ROAD NAGTALAVADI
NAVSARI 396445
739 005054 V KAMALA 100 29/09/2006 28/10/2006 50.00
PLOT NO 36 RLY COLONY
PICKET
SECUNDERABAD 500009
740 005071 VALLABHDAS BAJAJ 100 29/09/2006 28/10/2006 50.00
THE COMPNAY SECERATARY
47, NEW CLOTH MARKET
AHMEDABAD 380002
741 IN300610 VANDANA ASHOK MANYAL 100 29/09/2006 28/10/2006 50.00
20008213 B/2, SINDHU SOCIETY,
3RD ROAD,
KHAR (W)
MUMBAI 400052
742 005081 VANITA RATAN 100 29/09/2006 28/10/2006 50.00
VANKAR VAS , GERATPUR,
DOSCORI
AHMEDABAD 0
743 005082 VANITA WALIA 100 29/09/2006 28/10/2006 50.00
PRITI,39 SAMARPAN BUNGLOWS
B/H.SATYAGRAH CHHAVNI,
AHMEDABAD 380054
744 005083 VANITABAN SHAH 100 29/09/2006 28/10/2006 50.00
13/7 BRAHMLOK APT.BALIA KAKA ROAD
SHAH ALAM
AHMEDABAD 380028
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 169555 84777.50
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
745 IN301330 VANITABEN MAHESHKUMAR SHAH 100 29/09/2006 28/10/2006 50.00
18432225 5/302 RIVERA TOWER NO 5
NEAR SARDAR BRIDGE
ADAJAN ROAD
SURAT 395009
746 005089 VARSHA ATUL SANGHVI 100 29/09/2006 28/10/2006 50.00
104/B SWATI APT
NR NAVYUG CLY AMBAWADI
AHEMDABAD 380015
747 005095 VARSHA R MADHANI 100 29/09/2006 28/10/2006 50.00
RAMNIVAS BLOCK NO A/4
BILKHA RD
JUNAGADH 362001
748 005106 VASANT HARIA 100 29/09/2006 28/10/2006 50.00
16 GANJI COMPOUND
GANESH BHUVANII FLOOR
INDORE MP 452007
749 IN302197 VASANT LALJI DEDHIA 100 29/09/2006 28/10/2006 50.00
10017182 4B MATRU CHAYA
M P ROAD 1ST FLOOR
MULUND EAST
MUMBAI 400081
750 005110 VASANTBHAI PANCHAL 100 29/09/2006 28/10/2006 50.00
C 13 PULIN SOCIETY VIBHAG 4
NR PAYAL NAGAR NARODA
AHMEDABAD 382325
751 005125 VEENA HARBANSH BHALLA 100 29/09/2006 28/10/2006 50.00
A-8-101 GOYAL INTERCITY
OPP. T.V.TOWER, DRIVE IN ROAD
AHMEDABAD 380054
752 IN302324 VEENA KUMARI BATHUAL 100 29/09/2006 28/10/2006 50.00
10412328 AT BANPUR
BANPUR PO
(DIST.) 752031
753 005130 VEENA ROHATGI 100 29/09/2006 28/10/2006 50.00
16/48 CRUALANE
KANPUR
KANPUR 208001
754 005140 VENKATA BUTCHIRAJU MAPPVLA 100 29/09/2006 28/10/2006 50.00
51 LNARAYANA MARKET STREETNO 45-3-1
KAKINAPA
KAKINAPAR 533002
755 IN300513 VENKATA REDDY SATHI 5 29/09/2006 28/10/2006 2.50
12296396 F 1 107 C KANNABIRAN STREET
GANDHI ROAD
VELACHERY CHENNAI
TAMILNADU 600042
756 006217 VENKATASATYANARAYANA RAYAPUDI 100 29/09/2006 28/10/2006 50.00
QTR.NO : C-10
GOLETI TOWNSHIP
REBBENA (POST)
DIST-ADILABAD (A P) 504292
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 170660 85330.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
757 005144 VIBHA BHANDARI 300 29/09/2006 28/10/2006 150.00
SP-89, (OLD NO.SP-15)
AMBATTUR IND. ESTATE
N/H AMBATTUR IND. ESTATE BUS STAND
CHENNAI 600058
758 005145 VIBHA KACHHARA 100 29/09/2006 28/10/2006 50.00
16/173 SURIYAMAYA APPT
MIRAMBICA ROAD
AHMEDABD 380013
759 005152 VIDYABEN R JAIN 100 29/09/2006 28/10/2006 50.00
A/6 VRANDAVAN VIHAR FLAT 2
NR.DHARNIDHAR DERASAR VASNA
AHMEDABAD 380007
760 005159 VIJAY HARAKHLAL GANDHI 100 29/09/2006 28/10/2006 50.00
21 B SANSKAR CO OP HSG SOC
H D DESAI RD GHATKOPAR W
BOMBAY 400086
761 005170 VIJAY SHYAM MAHAJAN 100 29/09/2006 28/10/2006 50.00
F/1/12 KRISHAN NAGAR
DELHI 110051
762 IN300394 VIJAYA KUMAR 100 29/09/2006 28/10/2006 50.00
15717988 28 IIND LANE
PERUMAL GARDEN
SOWCARPET CHENNAI
TAMILNADU 600079
763 005177 VIJAYKUMAR GUPTA 100 29/09/2006 28/10/2006 50.00
19 PANCHVATI
SCHEME -7
ALWAR RAJ 301001
764 005182 VIJAYLAXMI MAHAJAN 100 29/09/2006 28/10/2006 50.00
F/1/12 KRISHAN NAGAR
DELHI 110051
765 IN301485 VIJAYLAXMI TEJKARAN BAID 100 29/09/2006 28/10/2006 50.00
10018448 12, LAKE VIEW FLATS-1
17, JAGABHAI PARK
OPP. SWAMINARAYAN MANDIR, RAMBAUG
AHMEDABAD 380008
766 005186 VIKAS GUPTA 100 29/09/2006 28/10/2006 50.00
123 PURANI PASRAT
JHANSI 0
767 005189 VIKASKUMAR CHORDIA 100 29/09/2006 28/10/2006 50.00
29 7 2 L V PETA
RAJAHMUNDRY A P 533104
768 IN301645 VILASBEN RAJESHBHAI PATEL 100 29/09/2006 28/10/2006 50.00
10020499 143/1120 GUJAARAT HOUSING BOARD
KHOKHRA
MANINAGAR
AHMEDABAD 380008
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 172060 86030.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
769 IN300343 VIMAL VINODRAY BHATT 36 29/09/2006 28/10/2006 18.00
10317232 C-9, ILA SOCIETY,
INDIA COLONY,
THAKKER NAGAR ROAD,
AHMEDABAD. 382350
770 006449 VIMAL C BHATT 800 29/09/2006 28/10/2006 400.00
46, DEEPIKA SOCIETY NO.1,
NR. KARELIBAG WATER TANK
KARELIBAG
BARODA 390018
771 006476 VIMAL KANTILAL SHAH 200 29/09/2006 28/10/2006 100.00
NEAR GUJARATI SCHOOL
AT & PO BECHARAJI
DIST-MEHSANA 384210
772 005206 VIMAL S THAKOR 1200 29/09/2006 28/10/2006 600.00
11 SNEH KUNJ 6TH FLOOR
LABURNAM ROAD
BOMBAY 400007
773 IN300732 VIMLA DUGAR 100 29/09/2006 28/10/2006 50.00
10103988 DHARAM NARAYAN JI KA HATHA
D 164 A
PAOTA
JODHPUR 342001
774 005224 VIMUBEN PATEL 100 29/09/2006 28/10/2006 50.00
75 KASTURBA NAGAR
SARASPUR
AHMEDABAD 380018
775 005229 VINAYKUMAR JAIN 100 29/09/2006 28/10/2006 50.00
C/O BABULAL JAIN
10/4 MAUTHANA
LALITPUR 284403
776 IN302662 VINEET CHOWDHARY 200 29/09/2006 28/10/2006 100.00
10081217 5,MADAN CHATTERJEE LANE
KOLKATA 700001
777 005234 VINITA D GUPTA 100 29/09/2006 28/10/2006 50.00
48/49 HATKESH CO OP HSG SOC
NORTH SOUTH ROAD NO 7 JVPD SCHEME
BOMBAY 400056
778 005245 VINOD CHAWLA 100 29/09/2006 28/10/2006 50.00
DIAMOND FOOR WEAR
KADIA KUI RELIEF ROAD
AHMEDABAD 380001
779 005248 VINOD KUMAR GUPTA 100 29/09/2006 28/10/2006 50.00
C/O PUNJAB NATOINAL BANK
NAYA GANJ
KANPUR 208001
780 IN300425 VINOD S. SHAH 100 29/09/2006 28/10/2006 50.00
10065654 301. SHIVANJALI APARTMENT,
PARLE POINT,
ATHWA LINES,
SURAT. 395001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 175196 87598.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
781 005262 VINUBHAI B PATEL 100 29/09/2006 28/10/2006 50.00
A-2, NEW MRUDUL PARK PART-1,
NR. SATADHAR CROSS ROAD,
SOLA ROAD,
AHMEDABAD 380061
782 005263 VIPIN KUMAR GARG 100 29/09/2006 28/10/2006 50.00
D/5/27 N P COLONY
CHHANI JAKAT NAKA
BARODA 390002
783 005269 VIPUL PATEL 100 29/09/2006 28/10/2006 50.00
75 KASTURBA NAGAR SARASPUR
AHEMDABAD 380018
784 005279 VIRANGNA ANUJA 100 29/09/2006 28/10/2006 50.00
6/68 MAHARAM STREET
SHAHDAR
DELHI 110032
785 005283 VIRENDAR KUMAR GUPTA 100 29/09/2006 28/10/2006 50.00
K V COMP PUL LTD
1488 PATAVDI DTALKE
NEW DELHI 110062
786 IN301055 VISHAL AGARWAL 100 29/09/2006 28/10/2006 50.00
10340012 50, L.I.G.
HEMENT VIHAR
BARRA - 2
KANPUR 208027
787 005288 VISHAL B BORAD 100 29/09/2006 28/10/2006 50.00
C-5,RAVJI APTS, ISHWAR BHUVAN ROAD
NAVRANGPURA
AHMEDABAD 380009
788 IN302201 VISHAL KIRANBHAI SHETH 1100 29/09/2006 28/10/2006 550.00
10124639 3 VASUNDHARA COLONY
ELLISBRIDGE
AHMEDABAD 380006
789 005293 VISHAL SAKARIA 100 29/09/2006 28/10/2006 50.00
102 VITHAL WADI
BOMBAY 400002
790 005298 VISHNU SARAVAGI 100 29/09/2006 28/10/2006 50.00
E-6,BHAVANA COMPLEX
CAMP ROAD,SHAHIBAUG
AHMEDABAD 380004
791 IN300343 VISHNUBHAI PRAHLADBHAI PATEL 100 29/09/2006 28/10/2006 50.00
10526222 6 ARVINDVIHAR SOCIETY
B/H SAMJUBA HOSPITAL
BAPUNAGAR
AHMEDABAD. 380024
792 IN301803 VARSHA DAVE 1000 29/09/2006 28/10/2006 500.00
10008409 83, HASSA MAHAL,
DALAMAL PARK,
CUFFE PARADE,
MUMBAI 400005
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 178296 89148.00
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230000865 DIV NO.1 F.Y.2005-06 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:29/10/2013
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
793 005336 ZARIFKHAN PATHAN 100 29/09/2006 28/10/2006 50.00
A 27 SHAAN E 1 BHUSHAN SOC
SARKHEJ ROAD JUNAURA
AHMEDABAD 380056
794 13017600 ZULEKHA TAZ 100 29/09/2006 28/10/2006 50.00
00317716 3-B,NEW FATEHPURA
UDAIPUR 313001
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total: 178496 89248.00