73
MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 1 STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a) PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 IN303028 A K ARCHANA 544 25/09/2008 24/10/2008 272.00 50568256 F1-202 HIGH LAND PARK JAI SHASHTRI NAGAR MULUND (WEST) MUMBAI 400080 2 000203 A K JAIN 125 25/09/2008 24/10/2008 62.50 NO 107 KARUNEEGAR STREET ADAMBAKKAM MADRAS 600088 3 000211 A SUREKHA BAI 125 25/09/2008 24/10/2008 62.50 NO 25 I MAIN ROAD VASANTH NAGAR BANGALORE 560052 4 IN300982 ABDULRASID ABDUL REHMAN SHAIKH 25 25/09/2008 24/10/2008 12.50 10514918 2655/6,SHAHPUR VOHARA NI CHALI NR.SHAHPUR VAD SHAHPUR AHMEDABAD 380001 5 IN303052 ABDULSATTAR MOHMEDKASAM SARESHWALA 100 25/09/2008 24/10/2008 50.00 10126833 11-BULDING NO.1, PARK PALACE SARITA KUNJ SOCIETY NR. N.I.D. PALDI AHMEDABAD 380007 6 IN303028 ABHIJIT ARJUN SAWANT 100 25/09/2008 24/10/2008 50.00 51292410 C 1/9 JEEVAN NAGAR MITHAGAR ROAD MULUND EAST MUMBAI 400081 7 IN301696 ADDEPALLY RAMPRASAD 125 25/09/2008 24/10/2008 62.50 10059465 MANMOHAN BHAVAN MAIN ROAD PALAKOL, W.G DISTRICT ANDHRA PRADESH 534260 8 000226 ADIT BAFNA 125 25/09/2008 24/10/2008 62.50 NO + STROTTEN NUTHIA MUDALI STREET MADRAS 600079 9 000227 ADITYAKUMAR 125 25/09/2008 24/10/2008 62.50 270 SIDHARTHA ENCLAVE ASHRAM NEW DELHI 110014 10 12028900 AJAY BADRIPRASAD MISHRA 100 25/09/2008 24/10/2008 50.00 00591756 6/608, INDRAPRASTHA SHIVAJI RAJE SANKUL GANESH NAGAR, MHADA COLONY MUMBAI 400067 11 IN300118 AJAY GOYAL 125 25/09/2008 24/10/2008 62.50 10184634 A-3/706 PLOT NO-9 EKTA GARDEN I P EXTENSION PATPAR GANJ DELHI 110092 12 000242 AJAY GUPTA 125 25/09/2008 24/10/2008 62.50 508 CHURIWALAN JAMA MASJID DELHI 110006 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total: 1744 872.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO ... RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 1 STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST

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MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 1

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1 IN303028 A K ARCHANA 544 25/09/2008 24/10/2008 272.00

50568256 F1-202 HIGH LAND PARK

JAI SHASHTRI NAGAR

MULUND (WEST)

MUMBAI 400080

2 000203 A K JAIN 125 25/09/2008 24/10/2008 62.50

NO 107 KARUNEEGAR STREET

ADAMBAKKAM

MADRAS 600088

3 000211 A SUREKHA BAI 125 25/09/2008 24/10/2008 62.50

NO 25 I MAIN ROAD

VASANTH NAGAR

BANGALORE 560052

4 IN300982 ABDULRASID ABDUL REHMAN SHAIKH 25 25/09/2008 24/10/2008 12.50

10514918 2655/6,SHAHPUR VOHARA NI CHALI

NR.SHAHPUR VAD

SHAHPUR

AHMEDABAD 380001

5 IN303052 ABDULSATTAR MOHMEDKASAM SARESHWALA 100 25/09/2008 24/10/2008 50.00

10126833 11-BULDING NO.1, PARK PALACE

SARITA KUNJ SOCIETY

NR. N.I.D. PALDI

AHMEDABAD 380007

6 IN303028 ABHIJIT ARJUN SAWANT 100 25/09/2008 24/10/2008 50.00

51292410 C 1/9 JEEVAN NAGAR

MITHAGAR ROAD

MULUND EAST

MUMBAI 400081

7 IN301696 ADDEPALLY RAMPRASAD 125 25/09/2008 24/10/2008 62.50

10059465 MANMOHAN BHAVAN

MAIN ROAD

PALAKOL, W.G DISTRICT

ANDHRA PRADESH 534260

8 000226 ADIT BAFNA 125 25/09/2008 24/10/2008 62.50

NO + STROTTEN NUTHIA

MUDALI STREET

MADRAS 600079

9 000227 ADITYAKUMAR 125 25/09/2008 24/10/2008 62.50

270 SIDHARTHA ENCLAVE ASHRAM

NEW DELHI 110014

10 12028900 AJAY BADRIPRASAD MISHRA 100 25/09/2008 24/10/2008 50.00

00591756 6/608, INDRAPRASTHA

SHIVAJI RAJE SANKUL

GANESH NAGAR, MHADA COLONY

MUMBAI 400067

11 IN300118 AJAY GOYAL 125 25/09/2008 24/10/2008 62.50

10184634 A-3/706

PLOT NO-9 EKTA GARDEN

I P EXTENSION PATPAR GANJ

DELHI 110092

12 000242 AJAY GUPTA 125 25/09/2008 24/10/2008 62.50

508 CHURIWALAN JAMA MASJID

DELHI 110006

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 1744 872.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 2

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

13 000243 AJAY GUPTA 125 25/09/2008 24/10/2008 62.50

HR 10 GALI NO 10

ANAND PARBAT

NEW DELHI 110005

14 000254 AJAY SINGHANIA 125 25/09/2008 24/10/2008 62.50

222 TILABHANDHESHWAR SECTORE

KHURJA UP 203131

15 000268 AKHILKUMAR GUPTA 125 25/09/2008 24/10/2008 62.50

HR 10 GALI NO 10 ANAND PARBAI

NEW DELHI 110005

16 IN300450 AKSHAYA KUMAR SHARMA 250 25/09/2008 24/10/2008 125.00

10060607 19, HOSPITAL ROAD

OPP. NIRMALA SCHOOL

JAIPUR

JAIPUR 302001

17 000276 ALKA AGARWAL 125 25/09/2008 24/10/2008 62.50

2A/129 AZADNAGAR

KANPUR

KANPUR 208002

18 005339 ALOK BHAGAT 4125 25/09/2008 24/10/2008 2062.50

CHASE FINSTOCK LIMITED

202,"PRUTHVI HOUSE,SHITAL BAUG COLO

NR SARDAR PATEL SEVA SAMAJ,OFF CG R

AHMEDABAD 380006

19 12044700 ALOK KUMAR PAL 2 25/09/2008 24/10/2008 1.00

02592457 O/143 C MUDIALY ROAD

KOLKATA 700024

20 000292 ALPA MALPANI 125 25/09/2008 24/10/2008 62.50

D-5,SECTOR 7A,NIRANYA NAGAR

CHND LODIYA

AHMEDABAD 382481

21 000293 ALPABEN C SONI 125 25/09/2008 24/10/2008 62.50

MANI BALAR MAMMA

DEVI TEMPLE

PALANPUR 385001

22 006645 AMBALAL FULCHAND SHAH 100 25/09/2008 24/10/2008 50.00

AMBAJI MATA NO KHANCHO

GAMOT SHERI

NARODA

AHMEDABAD 0

23 000317 AMICHAND KHARWAL 125 25/09/2008 24/10/2008 62.50

S/O RANCHODRAM KHARWAL STREET

PACH PADRA CITY

PACHPADRA 344032

24 000327 AMIT JAIN 125 25/09/2008 24/10/2008 62.50

3 SHANTINAGAR JAIN COLONY

INDORE 452002

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 7221 3610.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 3

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

25 006373 AMIT JASHUBHAI SANGHVI 250 25/09/2008 24/10/2008 125.00

3/F/B,PUSHPAK APPARTMENTS

S M ROAD

AMBAWADI

AHMEDABAD 380015

26 12041700 AMIT RAMJIVANLAL SONI 100 25/09/2008 24/10/2008 50.00

00006363 31-B, SUDAMA BUNGLOW,

YASHODHAM, FILMCITY ROAD,

GOREGAON EAST

MUMBAI 400063

27 12033200 AMITA MANOJ PATEL 756 25/09/2008 24/10/2008 378.00

00260848 PATEL VAS

MUKHI FALLIA

DANILIMDA

AHMEDABAD 380008

28 12013702 AMRIT RAJ DHARIWAL 875 25/09/2008 24/10/2008 437.50

00012210 502,DEFENCE COLONY

K.N.NAGAR, CHOPASNI RD

JODHPUR 342009

29 13041400 AMRUTRAJ KATKE 75 25/09/2008 24/10/2008 37.50

04267104 42 BALAMIYA LANE DHAMRA

CHAWL ROOM NO 7 MAHIM

MUMBAI 400016

30 12028506 ANAND KANAK JANI 600 25/09/2008 24/10/2008 300.00

00000164 F-40, 3RD FLOOR,

TARA BAUG ESTATE,

CHARNI ROAD, GIRGAUM

MUMBAI 400004

31 000358 ANAND KUMAR PATNI 100 25/09/2008 24/10/2008 50.00

105 M T CLOTH MARKET

INDORE

INDORE 452002

32 IN300126 ANAND KUMAR PATNI 25 25/09/2008 24/10/2008 12.50

10453524 105

MT CLOTH MARKET

INDORE

INDORE 452002

33 IN301740 ANAR DEVI NARSARIA 250 25/09/2008 24/10/2008 125.00

10323554 5, MADAN CHATTERJEE LANE

2ND FLOOR

KOLKATA 700007

34 006397 ANEET JAIN 375 25/09/2008 24/10/2008 187.50

11-B, MIG COLONY

INDORE 452001

35 IN301696 ANIL DHULABHAI VALAND 127 25/09/2008 24/10/2008 63.50

11233004 1

ADHYASHAKTI SOC.

INDIRA NAGAR ROAD

NADIAD 387002

36 000377 ANIL JAIN 125 25/09/2008 24/10/2008 62.50

C/O DEEPAK KUNJ 3RD FLOOR

OLD DAILY MARKET DIMAPUR

DIMAPUR NAGALAND 797112

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 10879 5439.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 4

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

37 IN300476 ANIL KUMAR GUPTA 125 25/09/2008 24/10/2008 62.50

41425728 276 SARASWATI VIHAR

B BLOCK

PITAM PURA

DELHI 110034

38 000382 ANIL MEHTA 125 25/09/2008 24/10/2008 62.50

JAIN MAGH COLONY

POST BHINMAL, RAJASTHAN

BHINMAL 343029

39 000387 ANIL RATANSHI MANIAR 125 25/09/2008 24/10/2008 62.50

R NO 20 WADEKAR BLDG3

100 D J S S ROAD GIRGAUM

BOMBAY 400004

40 IN302679 ANJALI NILESH GUPTA 120 25/09/2008 24/10/2008 60.00

34153338 101 GALA RESIDENCY

OPP SAMARPAN FLATS B/H CITI BANK

GULBAITEKRA OFF C G ROAD

AHMEDABAD GUJARAT 380006

41 IN300484 ANJANA MUKESH PATEL 375 25/09/2008 24/10/2008 187.50

11154886 A-16, GREEN PARK FLATS

CAMP ROAD

SHAHIBAUG

AHMEDABAD 380004

42 12010900 ANJU AMIT JAIN 1300 25/09/2008 24/10/2008 650.00

01302637 13,NAVYUG SOC

S.M.ROAD

AMBAWADI

AHMEDABAD 380015

43 000424 ANJU CHAWLA 125 25/09/2008 24/10/2008 62.50

A-4,TULSI PARK APTS,

SARDARNAGAR

SARDARNAGAR 0

44 12012101 ANJU DEVI SIPANI 218 25/09/2008 24/10/2008 109.00

00202082 W/O UTTAMCHAND SIPANI

CHHIPO KA MOHALLA,

NEAR WATER TANK, GOGA GATE,

BIKANER 334001

45 000441 ANNU R JAIN 25 25/09/2008 24/10/2008 12.50

I 12 SUJATA FLATS

CAMP RD SHAHIBAUG

AHMEDABAD 380014

46 006172 ANOOP ARORA 125 25/09/2008 24/10/2008 62.50

B P 127

BHITRI PEERBATAWAN

BARABANKI (U P) 225001

47 IN300476 ANUJ KHANNA 2375 25/09/2008 24/10/2008 1187.50

42417604 37/7 OLD RAJINDER NAGAR

NEW DELHI 110060

48 000448 ANURADHA AGARWAL 125 25/09/2008 24/10/2008 62.50

145 C TYPE B BHEL COLONY

SECTORE-17 NOIDA UP

NOIDA 201301

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 16042 8021.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 5

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

49 12040000 ARJAN GANGJI GADA 100 25/09/2008 24/10/2008 50.00

00009123 KOTESHWARDHAM SANTIORIUM LANE,

ROOM NO. 19, 3RD FLR,

GHATKOPAR (W),

MUMBAI 400086

50 000465 ARPANA HANDA 125 25/09/2008 24/10/2008 62.50

B-94, MODEL TOWN - B,

MALVIYANAGAR,

JAGETPURA ROAD,

JAIPUR. 302017

51 000466 ARPI DIPTESHBHAI 125 25/09/2008 24/10/2008 62.50

1223,RUPASURCHAND'S POLE,

NR.M.G HAVELI ROAD,MANEKCHOWK

AHMEDABAD 380001

52 12026800 ARPIT CHANDRAVADAN SHAH 50 25/09/2008 24/10/2008 25.00

00046995 OPP.KAPADIYA DISPENSARY

RAMNAGAR

SABARAMATI

AHMEDABAD 380005

53 000467 ARTI GUPTA 125 25/09/2008 24/10/2008 62.50

270 SIDHARTHA ENCLAVS

ASHRAM

NEW DELHI 110014

54 IN300126 ARUN KUMAR JHAWAR 99 25/09/2008 24/10/2008 49.50

11110971 C 611/KAMALA VIHAR

MAHAVEER NAGAR

DHANUKARWADI KANDIVALI WEST

MUMBAI 400067

55 IN301080 ARUNA M 308 25/09/2008 24/10/2008 154.00

22190462 DEV DARSHAN APARTMENTS

FLAT NO 149 4TH FLOOR

1 BARNABY ROAD

KILPAUK 600010

56 000487 ARUNA PARMAR 125 25/09/2008 24/10/2008 62.50

59/8 SANJAY NAGAR

JALORE

RAJASTHAN 343001

57 IN303044 ARUNKUMAR SHANTILAL SHAH 100 25/09/2008 24/10/2008 50.00

10007343 6, SUBHASH SOCIETY

NR. ISHWAR BHUVAN,

OPP. COMMERCE COLLEGE, NAVRANGPURA

AHMEDABAD 380009

58 IN300749 ARVIND SAREMAL JAIN 100 25/09/2008 24/10/2008 50.00

10866247 225 SANT SENA MAHARAJ MARG

3RD FLOOR

LALLUBHAI ZAVERI BLDG

MUMBAI 400004

59 IN303052 ASAD MOHDHUSSAIN REHMANI 200 25/09/2008 24/10/2008 100.00

10140054 4- A- ALAMAN APPT.

OPP. CORNER FLATS

FARE MOHD SOC., PALDI

AHMEDABAD 380007

60 IN300343 ASAD REHMANI 150 25/09/2008 24/10/2008 75.00

10045763 4-A, AL - AMAN APPARTMENT,

OPP. CORNER FLATS,

FAILZ MOHD SOCIETY, PALDI,

AHMEDABAD. 380007

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 17649 8824.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 6

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

61 IN302540 ASCENT PORTFOLIOS PVT.LTD. 60 25/09/2008 24/10/2008 30.00

10020435 OFFICE NO- 5, 2ND FLOOR

NATIONAL ARCADE

L.S.C. MAIN ROAD GHAZIPUR

DELHI 110096

62 12012900 ASFAK IQBALAHEMD KHAN 100 25/09/2008 24/10/2008 50.00

00028614 PATIL WADI

PUMP HOUSE,

ANDHERI [ EAST ]

MUMBAI 400093

63 16010100 ASHA JAIN . 125 25/09/2008 24/10/2008 62.50

00098515 NO.4

NARAYANA MUDALI LANE

CHENNAI

CHENNAI 600079

64 000525 ASHA KIMITANI 125 25/09/2008 24/10/2008 62.50

502 KALA NIKETAN

BLOCK A 74 ROOM NO 444 UNR 1

THANE 421001

65 12010701 ASHISH GHANSHYAMBHAI GANDHI 415 25/09/2008 24/10/2008 207.50

00005619 13, JALDARSHAN SOCIETY,

NEAR UMRIGAR SCHOOL,

PARLE POINT,

SURAT 395007

66 12010600 ASHISHKUMAR DILIPBHAI PATEL 250 25/09/2008 24/10/2008 125.00

00981567 AT-LADOL

TAL-VIJAPUR

MEHSANA 382870

67 000548 ASHOK KUMAR 100 25/09/2008 24/10/2008 50.00

NO 251 9TH CROSS 1ST N BLOCK

RAJAJI NAGAR

BANGALORE 560010

68 IN302148 ASHOK KUMAR 25 25/09/2008 24/10/2008 12.50

10139608 NO 401 B-BLOCK MANTRI GREENS

SAMPIGE ROAD

MALLESHWARAM

BANGALORE 560003

69 IN301330 ASHOK KUMAR BHAGAT 125 25/09/2008 24/10/2008 62.50

19007561 C/O LATE PREM SAGAR (TEACHER)

KAGJI MOHALLA BADI MACHHUATOLI

DANAPUR CANTT

PATNA 801503

70 000563 ASHOK SHIROYA 125 25/09/2008 24/10/2008 62.50

6,AKSHARDHAM DUPLEX

GULBAI TEKRA

AHMEDABAD 380015

71 000574 ASHOKKUMAR GUPTA 125 25/09/2008 24/10/2008 62.50

B-21 GOVIND DEV COLONY

CHOGAN STADIUM GANGORI BAZAR

JAIPUR 302002

72 000575 ASHOKKUMAR JAIN 125 25/09/2008 24/10/2008 62.50

RAMESH AUTO SIDHARTH PLACE

LAL KOTHI SWARAJPURI ROAD

GAYA 823001

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 19349 9674.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 7

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

73 005343 ASHVIN PATEL 625 25/09/2008 24/10/2008 312.50

585,CEDAR GROVER ROAD

TOMS RIVER,NEW JERSEY

U.S.A 0

74 IN300020 ASHWIN A RUPANI 83 25/09/2008 24/10/2008 41.50

11472395 SANT KRUPA OLD NO 35/1

BARNABY ROAD

KILPAUK 600010

75 000592 ASHWINBHAI M SHAH 25 25/09/2008 24/10/2008 12.50

NAGORIWAD 107 DIAMOND APT

NEAR BOB SAIYAD PURA

SURAT 395003

76 010108 ASIF AMIN DALAL 125 25/09/2008 24/10/2008 62.50

PLOT NO.113, EAST WARDHMAN NAGAR

M.S.

NAGPUR 440008

77 IN300513 ASIF K MEMAN 50 25/09/2008 24/10/2008 25.00

15980577 KHATRIVAS

SIDDHPURI BAZAR

MEHSANA

GUJARAT 384001

78 13019900 ASLAM AKARIM POTHIWALA 125 25/09/2008 24/10/2008 62.50

00007298 NEAR POST OFFICE

DHORAJI

DHORAJI 360410

79 000605 ATMA RAM 125 25/09/2008 24/10/2008 62.50

SHRI KHARI BHAVAN

F/58 GOVIND NAGAR

KANPUR 208006

80 IN300343 ATUL B. PATEL 50 25/09/2008 24/10/2008 25.00

10686276 D-3, VISHAMBHAR FLAT,

NR. AMBAR CINEMA,

INDULALYAGNIK ROAD, SARASPUR,

AHMEDABAD. 380024

81 000607 ATUL AGARWAL 125 25/09/2008 24/10/2008 62.50

15/240 H GUIL LINES

KANPUR

KANPUR 208002

82 000616 ATUL M SHAH 125 25/09/2008 24/10/2008 62.50

KAKAROLIA

TA JAMBUGHODA

PANCHMAHAL 389390

83 000621 ATUL SHANTILAL MONANI 125 25/09/2008 24/10/2008 62.50

NR NEW BUS STATION SNEL ROAD

RANAVAV 360550

84 IN302201 ATUL THAKORLAL MUNSHI 125 25/09/2008 24/10/2008 62.50

10123978 11 SATSANG SOCIETY

NEAR OLD RAILWAY CROSSING

MANINAGAR EAST

AHMEDABAD 380008

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 21057 10528.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 8

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

85 IN300757 ATULKUMAR RASIKLAL SANGHVI 250 25/09/2008 24/10/2008 125.00

11460718 2/B RAVI CHHAYA APPARTMENTS

OPP LORDS CONVENT SCHOOL

ATHWALINES

SURAT 395007

86 000628 AVANI K SHAH 125 25/09/2008 24/10/2008 62.50

C/O KAMALESH GANDALAL,KIRTI SOC

VARSODAS CHAWL,SABARMATI

AHMEDABAD 380005

87 IN302902 B ARUNKUMAR 10 25/09/2008 24/10/2008 5.00

41255238 E49

16TH CROSS ST

BESANT NAGAR

CHENNAI 600090

88 000639 B GAUTAM CHAND MEHTA 125 25/09/2008 24/10/2008 62.50

94 (143) VELLALA STREET

PURASWALKKAM

CHENNAI 600084

89 000641 B GOUTHAM CHAND 125 25/09/2008 24/10/2008 62.50

54 KARANESWAR KOIL SP

MYLAPORE

MADRAS 600004

90 006638 B RANJAN 250 25/09/2008 24/10/2008 125.00

C/O.SRI B GANGA RAJU

CHINNA BAZAR

ORISSA

BERHAMPUR 760002

91 000645 B S GUJRAL 125 25/09/2008 24/10/2008 62.50

GUJRAL VILLA NEW SHARD A NAGAR

SAHARANPUR 247001

92 IN301080 B. RATANLAL 100 25/09/2008 24/10/2008 50.00

22424547 NO 43

DIWAN RAMA ROAD

PURASAWALKAM

CHENNAI 600084

93 12044700 BABAJI SOPAN SUMBARE 17 25/09/2008 24/10/2008 8.50

02925269 E-1-24/A-7 PANCHSHEEL

SAPTASHRUNGI CO OP SOC

SECTOR-16 NERUL

NAVI MUMBAI 400706

94 000653 BABITA AGRAWAL 125 25/09/2008 24/10/2008 62.50

C/O SARASWATI TEXTILES

JAUNLIAPATTY

CUTTACK 753009

95 IN301160 BABU LAL VAID 125 25/09/2008 24/10/2008 62.50

10130890 F 98

MOHAN NAGAR

HINDAUN CITY 322230

96 000662 BABULAL H SURANA 125 25/09/2008 24/10/2008 62.50

C/O SHARDA OIL MILL,NALWA ROAD

NANDURBAR 425412

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 22559 11279.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 9

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

97 000667 BABULAL MANGALDAS MODI 125 25/09/2008 24/10/2008 62.50

21 OLD MARKET YARD

MEHASANA

VIJAPUR 382845

98 000676 BABULAL V MEKWAN 25 25/09/2008 24/10/2008 12.50

VANKAR VAS GERATPUR

DOSCORI

AHMEDABAD 0

99 000679 BABY CHANDHOK 125 25/09/2008 24/10/2008 62.50

928 DR MUKERJEE NAGAR

DELHI 110009

100 000692 BAKU AGARWAL 125 25/09/2008 24/10/2008 62.50

PANCHWAI FIRST LANE T

OPP SNEH BUNGLOW NR B O I

ELLISBRIDGE

AHMEDABAD 380006

101 000709 BANSI GOPAL 125 25/09/2008 24/10/2008 62.50

74SHAKTI COLONY

RATANADA

JODHPUR 342001

102 12034500 BANTI A BOTHRA 200 25/09/2008 24/10/2008 100.00

00250624 821 AJANTA SHOPPING CENTRE

RING ROAD

SURAT 395002

103 IN301549 BASANT KUMAR 550 25/09/2008 24/10/2008 275.00

14153267 TCS MAKER TOWER E

11TH FLOOR

CUFFE PARADE

PARADE 400005

104 000716 BATUK KHUNT 125 25/09/2008 24/10/2008 62.50

"PINCK NIWAS"

122 HARIYANA PLOT

BHAVNAGAR 364001

105 000717 BATUK RATANSHI MANIAR 125 25/09/2008 24/10/2008 62.50

R NO 20 WADEKAR BLDG

100 D J S S ROAD GIRGAUM

BOMBAY 400004

106 12010401 BCB BROKERAGE PRIVATE LIMITED 4900 25/09/2008 24/10/2008 2450.00

00013806 1207/A P. J. TOWERS

DALAL STREET

FORT

MUMBAI 400001

107 000725 BENNY TITUS 125 25/09/2008 24/10/2008 62.50

9VERA SHAVIVA COOP BANK CHEMBUR

CHHEDANAGAR CHEMBUR

BOMBAY 400089

108 IN303052 BHADRIKKUMAR NATVARLAL SHAH 25 25/09/2008 24/10/2008 12.50

10020418 A/4, PRIYDARSHINA SOCIETY

NR. SHAHIBAG GUST HOUSE

GIRDHARNAGAR

AHMEDABAD 380004

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 29134 14567.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 10

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

109 000734 BHAGWAN SINGH 125 25/09/2008 24/10/2008 62.50

B/12 SAMAJ KALYAN BHAWAN

TARA CRESCCENT SOUTH OF IIT

NEW DELHI 110016

110 000745 BHANSINGH 100 25/09/2008 24/10/2008 50.00

CHANDAMETTA MASZID LINE

AT CHANDAMEETTA

CHHINDWARA 480447

111 000756 BHARAT ADATIA 125 25/09/2008 24/10/2008 62.50

VADALI STREET

MANI BAZAR

GONDAL 360311

112 000775 BHARAT V VORA 125 25/09/2008 24/10/2008 62.50

VORA MOTHICHAND KALA

MAIN BAZAR

DHORAJI 360410

113 000776 BHARAT VYAS 25 25/09/2008 24/10/2008 12.50

A/1 SONA DUPLEX NEH RUPARK

VASTRAPUR

AHMEDABAD 380054

114 000777 BHARATBHAI N SHAH 125 25/09/2008 24/10/2008 62.50

5/2 PREMVARDHAK FLAT

VIKAS GRUH RD PALDI

AHEMDABAD 380007

115 000782 BHARATI MAHESH SHAH 125 25/09/2008 24/10/2008 62.50

A-8,VIHAR FLAT,SHANTIVAN

NARAYAN NAGAR ROAD,PALDI

AHMEDABAD 380007

116 005344 BHARATI PATEL 625 25/09/2008 24/10/2008 312.50

585,CEDAR GROVE ROAD,

TOMS LIVER, NEW JERSY

U.S.A 0

117 12010900 BHARTI BHOGILAL SHAH 2 25/09/2008 24/10/2008 1.00

01913716 12 G-BLOCK,SHIVANAND APARTMENT

K K NAGAR ROAD,

NR UMIYA HALL, GHATLODIA

AHMEDABAD 380061

118 12029900 BHARTI MALPANI 125 25/09/2008 24/10/2008 62.50

03619655 A 616 GOVIND MARG

MALVIYA NAGAR

JAIPUR 302017

119 006485 BHARTIBEN PRAFULCHANDRA SHAH 375 25/09/2008 24/10/2008 187.50

NEAR JAIN WADI

KANPURA BAZZAR

AT POST:VYARA

DISTRICT SURAT 394650

120 000804 BHASKAR CHANDRA PADHI 125 25/09/2008 24/10/2008 62.50

JEYPORE ELECTRICAL DIVISION

AT PO JEYPORE DIST KORAPVT

ORISA 0

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 31136 15568.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 11

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

121 010599 BHATERI 50 25/09/2008 24/10/2008 25.00

10 / 116 FARM COLONY

C C S HAU (HARYANA)

HISAR 0

122 000814 BHAVER SINGH CHANDANA 125 25/09/2008 24/10/2008 62.50

C/O HOTEL PANSHI KURA

NEAR TOWN HALL ELLISBRIDGE

AHMEDABAD 380006

123 12023500 BHAVESH SURYAKANT GODA . 100 25/09/2008 24/10/2008 50.00

00008751 A - 1002 VASUPUJYA TOWER

RAMDEV NAGAR CHAR RASTA

SATELLITE ROAD

AHMEDABAD 380015

124 IN302902 BHAVIK MEGHAL BHATT 150 25/09/2008 24/10/2008 75.00

41589596 C 002 BHAVISHYA DARSHAN

FOUR BUNGLOWS

RAJANAGAR TEMPLE ANDHERI W

MUMBAI 400053

125 000842 BHIM RAJ VAGRECHA 125 25/09/2008 24/10/2008 62.50

340 ROAD K-1

BHOPALPURA

UDAIPUR RAJ 313001

126 000843 BHIM RAO LAKKA 25 25/09/2008 24/10/2008 12.50

HNO 14 9 497 CHUDI

BAZAR BEGUM BAZAR

HYDERABAD 500012

127 006561 BHOGILAL NAGINDAS SHAH 750 25/09/2008 24/10/2008 375.00

3134,GAYATRINAGAR

NEAR PATRACAR COLONY NO-2

NAWA WADAJ

AHMEDABAD 380013

128 000846 BHUDAR M PATEL 125 25/09/2008 24/10/2008 62.50

VIDHI INVESTMENT

"AVADH" AYODHYAPURI RD

MORBI 363641

129 12033000 BHUDERBHAI VIRJIBHAI PATEL 500 25/09/2008 24/10/2008 250.00

00031198 LAKHTARIYA CHORA,

LAKHTAR - 124, LAKHTAR,

TA LAKHTAR,

LAKHTAR 382775

130 000847 BHUPENDER SINGH BHATIA 125 25/09/2008 24/10/2008 62.50

55/23 KHAOO KOTHI

KANPUR

KANPUR 208001

131 000851 BHUPENDRABHAI DESAI 125 25/09/2008 24/10/2008 62.50

M66/393, PRAGATI NAGAR

NARANPURA

AHMEDABAD 380013

132 IN300183 BIJALI BERA 125 25/09/2008 24/10/2008 62.50

12262736 CK 232 SALT

LAKE SECTOR II

CALCUTTA 700091

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 33461 16730.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 12

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

133 000858 BIJAYKUMAR BUDHIA 125 25/09/2008 24/10/2008 62.50

BISWANATH LANE

CUTTACK

ORISSA 753002

134 000874 BINABEN BARAD 125 25/09/2008 24/10/2008 62.50

40SARASWATI SOC

OPP KACHERI

SANAND

AHMEDABAD 382110

135 IN300982 BINABEN VASTUPAL SHAH 800 25/09/2008 24/10/2008 400.00

10223619 719, 2ND AVENUE,

SANBRANO

CALIFORNIA 0

136 006295 BINAY SINGAL 500 25/09/2008 24/10/2008 250.00

G-52, SATELLITE APPARTMENT

SATELLITE ROAD

JODHPUR CHAR RASTA

AHMEDABAD 380015

137 000909 C JEYARAMAN 125 25/09/2008 24/10/2008 62.50

101/7 GOLDEN FLATS MUGAPPAIR

MADRAS 600050

138 12013200 C N UMA GANESH 62 25/09/2008 24/10/2008 31.00

00408444 39 B/H MARKET ROAD

10 SHANKARAPURA

CHIKMANGLUR 577101

139 000918 C SENAKRAJ JAIN 125 25/09/2008 24/10/2008 62.50

NO 139 MINT STREET

1ST FLR

MADRAS 600079

140 006802 C SUBRAMANIAM 25 25/09/2008 24/10/2008 12.50

4B BUNGALOW SREET

TIRUCHENGODE 637211

141 000925 CHAIN RUP JAIN 125 25/09/2008 24/10/2008 62.50

BAZAR ROAD

DIST KOKRAJHAR

ASSAM 783370

142 000931 CHAMPA M VYAS 125 25/09/2008 24/10/2008 62.50

15,RUBY COLONY,NR.NARAYANPURA RLY

CROSSING,

AHMEDABAD 380013

143 006456 CHAMPAK R SHAH 25 25/09/2008 24/10/2008 12.50

8,MASTER COLONY

OUT SIDE SHAHPUR GATE

AHMEDABAD 380004

144 IN302679 CHAMPALAL MOHANLAL JAIN 500 25/09/2008 24/10/2008 250.00

32331278 C/O MAHARAJA JEWELLERS

313 OLD AGRA ROAD OPP NEW MILL

N M ROAD KURLA (W)

MUMBAI 400070

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 36123 18061.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 13

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

145 000939 CHANCHAL 125 25/09/2008 24/10/2008 62.50

B-102, GOYAL TERRACE

NR JUDGE BUNGLOW

PREMCHAND NAGAR ROAD,SATELLITE

AHMEDABAD 380015

146 000942 CHANCHAL NAGORI 125 25/09/2008 24/10/2008 62.50

143 KANCHAN BAGH

IST FLOOR

INDORE 452001

147 000944 CHANDA CHOPRA 125 25/09/2008 24/10/2008 62.50

D-48 STREET NO 6

WEST AZAD NAGAR

DELHI 110051

148 000951 CHANDAN KUBADIA 125 25/09/2008 24/10/2008 62.50

B 4 RUSHIKA APPARTMENT NR SUJATA

FLAT SHAHIBAUG

AHMEDABAD 380004

149 000952 CHANDANLAL HARWANI 125 25/09/2008 24/10/2008 62.50

302 2B EXCELLENY 4TH SAMARTH -

CROSS RD LOKHANDWALA COMPLEX ANDHER

BOMBAY 400053

150 000968 CHANDRABEN S SHAH 125 25/09/2008 24/10/2008 62.50

C/O MEHTA TEXTILE

484-19 REVDI BAZAR

AHMEDABAD 380002

151 IN300343 CHANDRAKANT ARVINDBHAI SHAH 1101 25/09/2008 24/10/2008 550.50

10813632 A-6, NILKANTH PARK,

BAREJA,

TA-DASCROI,

DIST-AHMEDABAD. 382425

152 000979 CHANDRAKANT MEHTA 125 25/09/2008 24/10/2008 62.50

B 4 RUSHIKA APARTMENT

NEAR SUJATA FLAT SHAHIBAUG

AHMEDABAD 380004

153 13016700 CHANDRESH RAMESHWARLAL SHAH 500 25/09/2008 24/10/2008 250.00

00083769 37,VIR NAGAR

VIP ROAD

BARODA 390018

154 IN302679 CHETAN N DUMASIYA 50 25/09/2008 24/10/2008 25.00

34788759 RATNA DEEP GAURISHANKAR STREET

JALALPORE ROAD

NAVSARI 396445

155 001015 CHHIMCHHARI DEVI DUGAR 125 25/09/2008 24/10/2008 62.50

H-4 VIJAY TOWER

ABAD DAIRY KAKARIYA

AHMEDABAD 380027

156 001018 CHHITUBHAI HIRABHAI PATEL 125 25/09/2008 24/10/2008 62.50

9/A ASHOK COLONY R Y DESAI RD

NR JAYRAJNA BLDG

BARODA 390007

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 38899 19449.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 14

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

157 001026 CHINTU VALIYYA 125 25/09/2008 24/10/2008 62.50

39,SAMARPAN BUNGLOWS,

NR.JUDGES BUNGLOW,SATELITE

AHMEDABAD 380054

158 001040 CITY UNION B BASHERGHATI 375 25/09/2008 24/10/2008 187.50

5 9 777 GUNFOUNDRY

HYDERABAD 500001

159 001052 D KASHI 125 25/09/2008 24/10/2008 62.50

C/O DALAVAI VERAPPA

H NO 22/77 MARKET ROAD

SAGAR KS 0

160 001060 D SIDDAPPA 125 25/09/2008 24/10/2008 62.50

C/O DALAVAI VERAPPA

H NO 22/77 MARKET ROAD

SAGAR KS 577401

161 12045100 D. S. SHAH-HUF SHAH 1 25/09/2008 24/10/2008 0.50

00000521 206, PRABHUKUNJ,

5 PEDDAR ROAD,

Mumbai 400026

162 001071 DAKSHA SHAH 125 25/09/2008 24/10/2008 62.50

5 GANJI COMPOUND

LALITA BHAWAN

INDORE 452007

163 001084 DARSHAN PATEL 125 25/09/2008 24/10/2008 62.50

292/4,SHASTRI LAGHU UDYOGNAGAR

TAVDIPURA,SHAHIBAUG

AHMEDABAD 380004

164 IN300394 DAULARAM PATEL 375 25/09/2008 24/10/2008 187.50

11562026 815 ANAND MANGAL 3

OPP CORE HOUSE

OPP DOCTOR HOUSE ELLISBRIDGE

AHMEDABAD 380006

165 IN300907 DAVE SANDEEP SHANKARLAL 62 25/09/2008 24/10/2008 31.00

10280729 B 104 VRINDAVAN BLDG

1ST FLOOR UMED ASHRAM ROAD

BORIVALI WEST

MUMBAI 400092

166 001112 DAYALAJI NARAN 125 25/09/2008 24/10/2008 62.50

KADAMMINI OIL MILLS

OPP RAILWAY STATION

JAMNAGAR 360530

167 001117 DEEPA BAVISHI 125 25/09/2008 24/10/2008 62.50

873/2 HAJIRA'S POLE

RAIPUR

AHMEDABAD 0

168 IN303093 DEEPAK LALJI SATRA 50 25/09/2008 24/10/2008 25.00

10189236 202 RAJYOG CHS

OLD NAGARDAS ROAD

NEAR SHIV SENA OFFICE ANDHERI (E)

MUMBAI 400069

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 40637 20318.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 15

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

169 001124 DEEPAK P MEHTA 25 25/09/2008 24/10/2008 12.50

DAVESA NO PADO KAPADIA BUILD

RELIEF ROAD

AHMEDBAD 380001

170 001131 DEEPALI HUKAMCHAND AGRAWAL 125 25/09/2008 24/10/2008 62.50

20 VIKRAM MARG NAYAPURA

DEWAS MP 455001

171 001133 DELIP N MEHTA 125 25/09/2008 24/10/2008 62.50

F NOT 107 DIAMOND APPT

NAGORIWAD SAIYADPURA

SURAT 395003

172 006297 DEVENDRA JAIN 500 25/09/2008 24/10/2008 250.00

27,GEETA BHAWAN

UMED HOSPITAL ROAD

JODHPUR(RAJ) 342002

173 001143 DEVENDRA K ARORA 125 25/09/2008 24/10/2008 62.50

102 GIRNAR SANCHI SHIKHAR

2/4 OLD PALASIA

INDORE 452008

174 12016900 DEVENDRAKUMAR VASUDEVAN GUNJAL 50 25/09/2008 24/10/2008 25.00

00033105 378/2036,

G.H.B. BAPUNAGAR

AHMEDABAD 380024

175 001150 DEVIKA B LUNKAD 125 25/09/2008 24/10/2008 62.50

C 5 NAKODA PARK SOCIETY

SHAHIBAUG

AHMEDABAD 380004

176 001155 DEVRAJ ARORA 125 25/09/2008 24/10/2008 62.50

B/20 JHILMIL COLONY

DELHI 110095

177 001171 DHARMENDRA J SHAH 125 25/09/2008 24/10/2008 62.50

17 MOKTA FLAT NR SUKHIPURA

CROSSING JAIN NAGAR PALDI

AHMEDABAD 380007

178 IN301276 DHARMISHTHA SURESH JAIN 2000 25/09/2008 24/10/2008 1000.00

30465576 B/101 GHEWAR COMPELX

CAMP ROAD

SHAHIBAUG

AHMEDABAD 380004

179 IN300343 DHARMISTHA Y. GOHIL 125 25/09/2008 24/10/2008 62.50

10587504 B/25/514, TRITHBHUMI SOCIETY,

OPP. MONEY HOTEL,

ISANPUR,

AHMEDABAD. 382443

180 12035400 DHAVAL BHUPATRAY JANI 50 25/09/2008 24/10/2008 25.00

00036094 49,SHASTRINAGAR TENAMENT

NR KARMCHARI NAGAR

GHATLODIA

AHMEDABAD 380061

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 44137 22068.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 16

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

181 001180 DHAVAL CHAUDHARI 25 25/09/2008 24/10/2008 12.50

33/221 VANDAN APTS

ANKUR ROAD NARANPURA

AHMEDABAD 380013

182 001185 DHIRAJ D SHAH 125 25/09/2008 24/10/2008 62.50

11/584 TALAVALANI POLE

OPP JAIN TEMPLE NANAVAT

SURAT 395003

183 001192 DHIRENDRA HARAKHLAL GANDHI 25 25/09/2008 24/10/2008 12.50

4 A NAVNIT NAGAR

GANDHI MARKET 2ND FLR GHATKOPAR E

BOMBAY 400077

184 001204 DILIP J BAID 25 25/09/2008 24/10/2008 12.50

50 HIRA BHAI MARKET

DIWAN BALLU BHAI ROAD

AHMEDABAD 380022

185 IN300907 DILIP JAYANTILAL DESAI 125 25/09/2008 24/10/2008 62.50

10123938 A/1 MAHESHKRIPA,

SHANKAR LANE,

KANDIVLI WEST

MUMBAI 400067

186 IN301127 DINESH JAIN 125 25/09/2008 24/10/2008 62.50

15763646 117 DASHERA MAIDAN

FREEGANJ

UJJAIN

M P 456010

187 001235 DINESH KUMAR JAIN 125 25/09/2008 24/10/2008 62.50

87\89 MANAJI RAJUJI ROAD 5TH LANE

KAMANTHIPURA

BOMBAY 400008

188 001236 DINESH LODHA 25 25/09/2008 24/10/2008 12.50

SHREE VARDHMAN VASTRALAYA

STATION ROAD

BHILWARA 311001

189 006067 DINESHCHANDRA AGRAWAL 50 25/09/2008 24/10/2008 25.00

9 SHARDDA PARK

INDIRA GANDHI MARG

ANAND (DT KHEDA) 388001

190 010584 DINESHCHANDRA S AGRAWAL 700 25/09/2008 24/10/2008 350.00

C/O. RAJA DHIRAJ

SWEET MERCHANT,

OPP. LAXMI CINEMA

ANAND 388001

191 001245 DINESHKUMAR HANDA 125 25/09/2008 24/10/2008 62.50

B-94, MODEL TOWN - B,

MALVIYANAGAR,

JAGETPURA ROAD,

JAIPUR 302017

192 12016900 DIPAK SOMALAL SHAH 82 25/09/2008 24/10/2008 41.00

00015531 A/19/FF-ISHVAR NAGAR C.H.S.L

NR-UTTAM NAGAR,CANAL,

MANINAGAR

AHMEDABAD 380008

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 45694 22847.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 17

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

193 12020000 DIPAK VINOD RUNWAL 5 25/09/2008 24/10/2008 2.50

00097318 LOKHANDE COMPLEX,

2ND FLOOR, PUNE NAGAR ROAD,

SHIRUR,

PUNE 412210

194 010436 DIPANWITA MITRA 25 25/09/2008 24/10/2008 12.50

4 NILMONY MITRA ROW

P O COSSIPUR

CALCUTTA 700002

195 001262 DIPESH N JHAVERI 125 25/09/2008 24/10/2008 62.50

1/580 POPE STREET S BI NANPURA

SURAT 395001

196 IN300214 DIVESH NAREDI 300 25/09/2008 24/10/2008 150.00

11971519 8 2 626 5 B ROAD NO 1 BANJARA HILLS

HYDERABAD ANDHRA PRA 500034

197 001275 DIVYABALA PARIKH 125 25/09/2008 24/10/2008 62.50

A-2 SHEHA FLATS

GURUKUL ROAD

MEMNAGAR

AHMEDABAD 380052

198 IN302734 DIXON SECURITIES PVT LTD 250 25/09/2008 24/10/2008 125.00

10027639 21-2-141 AND 142

MOTILAL HEERALAL COMPLEX

2ND FLOOR

CHARKAMAN HYDERABAD 500002

199 001286 DULI CHAND AGARWAL 125 25/09/2008 24/10/2008 62.50

K 74 SATELLITE PARK

SATELITE ROAD

AHMEDABAD 380015

200 IN302902 DUVVURI CHANDI PRASAD 62 25/09/2008 24/10/2008 31.00

41579148 B 6 NILKANTA APTT

126 HO CHI MINH SARANI

BEHALA CHOWRAS

KOLKATA 700008

201 IN302871 DIGANT JASHVANTLAL BHATT 100 25/09/2008 24/10/2008 50.00

20032720 21, UDAY SOCIETY,

OPP LOVE COMPLEX,

NR PUSHPKUNJ KANKRIYA ROAD,

Ahmedabad. 380022

202 IN302902 ELIZABETH KURUVILA 62 25/09/2008 24/10/2008 31.00

42778233 H NO 213

AKG NAGAR

PEROORKKADA P.O

TRIVANDRUM 695005

203 001315 G DINESH MEHTA 125 25/09/2008 24/10/2008 62.50

94 (143) VELLALA STREET

PURASWALKKAM

CHENNAI 600084

204 001322 G SANTHOSH BAI 100 25/09/2008 24/10/2008 50.00

NO 42 MAYOUR BASUDEV ST

OLD WASHER MENPET

MADRAS 600021

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 47098 23549.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 18

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

205 IN301080 G SANTHOSH BAI 25 25/09/2008 24/10/2008 12.50

22067160 392 T H ROAD

WASHERMENPET

CHENNAI

CHENNAI 600021

206 IN302902 GAFAR XEC 49 25/09/2008 24/10/2008 24.50

43759546 FLAT 1 BDG 631

ROAD 808

MANAMA 308

BAHRAIN 999999

207 12033200 GAJENDRA ROHITBHAI PATEL 156 25/09/2008 24/10/2008 78.00

00261822 PATEL VAS

MUKHI FALLIA

DANILIMDA

AHMEDABAD 380008

208 001330 GANDALAL F SHAH 125 25/09/2008 24/10/2008 62.50

C/O KAMALESH GANDHLAL,KIRTHI SOL

VARSODAS CHAWL ,SABARMATI

AHMEDABAD 380005

209 001340 GANPAT SINGH B UDAWAT 125 25/09/2008 24/10/2008 62.50

MAHALAXMI FABRIC MILLS LTD

N H NO 8 ISHANPUR RD NARODA

AHMEDABAD 382405

210 001342 GANPATLAL RAICHAND 125 25/09/2008 24/10/2008 62.50

C/O RAICHAND GANPATLAL,MA TRUST BLD

REVADI BAZAR

AHMEDABAD 380002

211 001345 GAURAV SHAH 125 25/09/2008 24/10/2008 62.50

B 17 HEMKOOT OPP CAPITAL

COMM CENTRE ASHRAM ROAD

AHMEDABAD 380009

212 IN302679 GERALD ANTHONY FERNANDES 700 25/09/2008 24/10/2008 350.00

33262837 PO BOX 9137 FLAT NO B/8 SAEED MOH

AL BLDG 318/12 C STREET OM NO 30

KARAMA BLOCK B

DUBAI 999999

213 001381 GHAN SHYAM MUNDHRA 125 25/09/2008 24/10/2008 62.50

C/O M/S BRGHT METALS 4 LIGHT IND

AREA

JODHPUR 342001

214 010498 GHANSHYAM VIRJIBHAI DHADUK 250 25/09/2008 24/10/2008 125.00

206 / B VARDHMAN VIHAR

NEAR RAILWAY STATION VASAI ROAD (W)

NAVGHAR DIST THANA MAHARASHTRA

THANA 0

215 001388 GHEVARIDEVI 125 25/09/2008 24/10/2008 62.50

73 AUDIAPPA NAICKENT ST

SOWCAR PET

MADRAS 600079

216 001393 GIRABEN SHAILESH SHAH 25 25/09/2008 24/10/2008 12.50

405.ANANTA VASAPT NO 2

NEAR ANAND NAGAR SAGRAMPURA

SURAT 395003

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 49053 24526.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 19

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

217 001404 GIRISH SHAH 375 25/09/2008 24/10/2008 187.50

4 NEW PURVI CO OP SOC

OPP VASNA BUS STOP VASNA

AHMEDABAD 380007

218 001428 GOUTAM CHAND GANDHI 125 25/09/2008 24/10/2008 62.50

C/O SHREE ASHOK TEXTILES

14 KANABRI NR JARIMARI TEMPLE

BHIWANDI 421302

219 12031400 GOVIND SHARN KHANDELWAL 125 25/09/2008 24/10/2008 62.50

00002311 99, HARI MARG

CIVIL LINES

AJMER ROAD

JAIPUR 302006

220 IN301846 GULSHAN KUMAR 125 25/09/2008 24/10/2008 62.50

10086617 H.NO 251

URBAN ESTATE PHASE II

JALANDHAR CITY 144022

221 12044700 GUNVANT KUMAR SALECHA 20 25/09/2008 24/10/2008 10.00

03369596 W NO 14

NR MORDEN PUBLIC SCHOOL

GANDHIPURA BALOTRA

BARMER 307026

222 001466 H MEENA KUMARI 125 25/09/2008 24/10/2008 62.50

NO 65 FIRST MAIN LOWER PLACE

ORCHARDS

BANGALORE 560003

223 001472 HABIB BHURAWALA 125 25/09/2008 24/10/2008 62.50

NR MADRESA HIGH SCHOOL

MOTI VAHORVAD

HIMMATNAGAR 383001

224 001483 HANSABEN K SHAH 500 25/09/2008 24/10/2008 250.00

64 CITY CENTER

SWASTIK CROSS RD C G RD

AHMEDABAD 380009

225 001486 HANSABEN R SHETH 125 25/09/2008 24/10/2008 62.50

53,SAMARPAN SOC 1ST FLOOR

ADAJAN PATIYA RANDER ROAD

SURAT 395009

226 12039500 HARESH SURENDRA RUPANI 55 25/09/2008 24/10/2008 27.50

00029295 4, SHREE VISHNU BHAWAN,

OPP.S.I.E.S.SCHOOL, 27-A,

K.A.SUBRAMANIAM ROAD, MATUNGA,

MUMBAI 400019

227 IN300476 HARI SHANKAR 260 25/09/2008 24/10/2008 130.00

41394398 FLAT NO B-101,

17, JUHU LANE

ANDHERI WEST

MUMBAI 400058

228 001523 HARISHCHANDR KHULBE 25 25/09/2008 24/10/2008 12.50

A2/181 JANAK PURI

N DELHI 110058

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 51038 25519.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 20

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

229 IN300271 HARSHABEN RAJENDRA GUJRATHI 25 25/09/2008 24/10/2008 12.50

10042744 401-A WING, CHADRAPURI

KEDARMAL ROAD

MALAD (E)

MUMBAI 400097

230 12013700 HARSHAD ISHVARLAL PANCHAL 70 25/09/2008 24/10/2008 35.00

00046349 35/275,BOMBAY HOUSING

SOCIETY,B/S JAIN TEMPLE

NR.NUTAN MILL, SARASPUR

AHMEDABAD 380018

231 001543 HARSHIDA J GOR 125 25/09/2008 24/10/2008 62.50

5-B,DIAMOND APPT

BEHIND MUESIUM,KAGDIWAD

AHMEDABAD 380006

232 001544 HARSHIDA S DIXIT 125 25/09/2008 24/10/2008 62.50

9 PRATIXA APT

PUNIT MARG MANINAGAR

AHEMDABAD 380008

233 IN300020 HARSHIT RAJAN 2409 25/09/2008 24/10/2008 1204.50

10819534 302 CAPRI

GREENFIELDS ESTATE

A B NAIR ROAD

JUHU MUMBAI 400049

234 IN300343 HARSUKHBHAI J. VEKARIA 448 25/09/2008 24/10/2008 224.00

10660620 11, SHRINATH BUNGLOWS-2,

NEAR RAMWADI-2,

OPP.RAMWADI MANDIR,

ISANPUR, AHMEDABAD. 382443

235 001563 HEENA MORBIA 25 25/09/2008 24/10/2008 12.50

B 25 OM TOWER 8 TH FLOOR

OPP BIDIWALA PARK SATELLITE

AHMEDABAD 380015

236 006718 HEMANTKUMAR R JAIN 125 25/09/2008 24/10/2008 62.50

A/6,VRANDAVAN VIHAR FLATS-2

BEHIND DHARNIDHAR DERASAR

VASNA

AHMEDABAD 380007

237 IN301321 HEMELATABEN AMBALAL PATEL 575 25/09/2008 24/10/2008 287.50

10043350 A/12/404,SURYACITY APPARTMENT

B/H,HIRABHAI TOWER

ISANPUR ROAD,MANINAGAR

AHMEDABAD 380008

238 001587 HEMENT KUAMR BUCH 125 25/09/2008 24/10/2008 62.50

PLOT NO 160 1ST "C" RD

SARDARPURA

JODHPUR 342003

239 IN300982 HEMISHA GUNVANTLAL SUTHAR 100 25/09/2008 24/10/2008 50.00

10641236 1,KRISHNAKUNJ SOCIETY,

7.AMBIKA APARTMENT,

PUSHPAKUNJ, MANINAGAR

AHMEDABAD 380008

240 010234 HEMLATA ROHITKUMAR PATEL 625 25/09/2008 24/10/2008 312.50

VAIBHAVI 18 RAJSUYA BUNGLOWS

NEAR SUKOMAL FLAT RAMDEVNAGAR

SATELLITE

AHMEDABAD 0

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 55815 27907.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 21

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

241 001595 HETAL BABULAL SURANA 125 25/09/2008 24/10/2008 62.50

C/O BHIMRAJ A JAIN

BAHER PURA

NANDURBAR 425412

242 000144 HETAL DAVE 3125 25/09/2008 24/10/2008 1562.50

NARMAD 7-A SHAKTI SOCIETY

NEAR PRITI FLATE

PALDI

AHMEDABAD 380007

243 IN301428 HIMANSHU SEGHAL 400 25/09/2008 24/10/2008 200.00

10039377 B-52-BB

SHALIMAR BAGH(EAST)

DELHI

DELHI 110088

244 001600 HIMATBHAI SHIROYA 125 25/09/2008 24/10/2008 62.50

6,AKSHARDHAM DUPLEX

GULBAI TEKRA

AHMEDABAD 380015

245 IN300982 HINA PARESH SHAH 400 25/09/2008 24/10/2008 200.00

10668044 C-303, ANANDDHAM APPARTMENT

NR. MEHTA RESTAURANT

JAWAHAR NAGAR, VASNA

AHMEDABAD 380007

246 IN302390 HIRAL S RAJPUT 18 25/09/2008 24/10/2008 9.00

10091427 1 SAUMIL BUNGLOWS

BODAKDEV

AHMEDABAD 380054

247 IN300343 ILA KETANBHAI THAKKAR 100 25/09/2008 24/10/2008 50.00

10668878 1, PANCHTIRATH FLATS,

NEAR PARASMANI FLATS,

DAXINI, MANINAGAR,

AHMEDABAD. 380008

248 IN300829 ILA BHARAT MANEK 125 25/09/2008 24/10/2008 62.50

11096108 14, MAHAVIR DARSHAN

KISAN NAGAR-1

THANE

THANE 400604

249 001657 INDER LALWANI 100 25/09/2008 24/10/2008 50.00

107, VINOBA VIHAR,

NR. TRIMURTI APARTMENTS,

JAGATPURA ROAD, MALVIYA NAGAR,

JAIPUR 302017

250 IN301160 INDER LALWANI 25 25/09/2008 24/10/2008 12.50

30159614 107,

VINOBHA VIHAR

MALVIYA NAGAR

JAIPUR 302017

251 IN301549 INDERLAL MOOKHEY 400 25/09/2008 24/10/2008 200.00

15610132 1601 VALENCIA TOWERS

SUNDERVAN COMPLEX LOKHANDWALA

OFF LINK RD ANDHERI WEST

MUMBAI 400053

252 001669 INDRAKALA JAIN 125 25/09/2008 24/10/2008 62.50

E-9 GANDHI NAGAR

JAIPUR 302015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 60883 30441.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 22

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

253 010608 INDU LODHA 100 25/09/2008 24/10/2008 50.00

R K ENTERPRISES

61 KRUSI UPAJ MANDI (RAJ)

BHILWARA 0

254 IN300513 IQBAL V BAROLIA 550 25/09/2008 24/10/2008 275.00

14165878 C 2 JASMINE

OPP B M C BANK KHANPUR

AHMEDABAD

GUAJRAT 380001

255 12010406 IRSAD HASAMBHAI VORA 12 25/09/2008 24/10/2008 6.00

00015537 201, NAZRANA APARTMENT,

2ND FLOOR,

SODAGARWAD,

SURAT 395003

256 006181 ISHWER ATMARAM DALWADI 200 25/09/2008 24/10/2008 100.00

A-3 KOKIL APPARTMENT

OPP L COLONY

AMBAWADI

AHMEDABAD 380015

257 001684 J ANIL KUMAR 125 25/09/2008 24/10/2008 62.50

535/1 BAZZAR STREET

BANGARPET

KOIAT 563114

258 13020800 J INDRA CHAND 125 25/09/2008 24/10/2008 62.50

00085575 VIJAYA JEWELLERY MART,

526, BAZAR STREET,

BANGARPET,

KOLAR DIST. 563114

259 001697 J SANTOSH 125 25/09/2008 24/10/2008 62.50

C MOHANLAL JAIN

384 BAZZAR STREET

MANDYA 571401

260 001701 JAGADISH L VYAS 125 25/09/2008 24/10/2008 62.50

G 101 SNEHA NAGAR

AGASHI RD VIRAR W

VIRAR 401303

261 006491 JAGDISH A BHANUSHALI 125 25/09/2008 24/10/2008 62.50

305-B,BHAGWATI KRUPA

RAJAJI PATH

DOMBIVALI (EAST) 421201

262 001704 JAGDISH CHANDULAL MEHTA 125 25/09/2008 24/10/2008 62.50

A H DEV ASHISH APT

NR MRUDUL PARK SOLA ROAD

AHMEDABAD 380067

263 001709 JAGDISH SHARMA 125 25/09/2008 24/10/2008 62.50

C/O OM TRADING COMPANY

UPPER BAZAR

RANCHI 834001

264 IN302332 JAGRUTIBEN S PATEL 200 25/09/2008 24/10/2008 100.00

10007113 M-7/75, GOKUL APPTS

OPP. PARAS NAGAR

SOLA ROAD, NARAN PURA

AHMEDABAD 380063

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 62820 31410.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 23

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

265 001719 JAGUMAL POHUMAL 125 25/09/2008 24/10/2008 62.50

222 MAHASUKHRAM NAGAR SOCIETY

OPP PRIYA TALKS KRISHANA NAGAR

AHMEDABAD 382346

266 001725 JAIKISHAN VIDHANI 125 25/09/2008 24/10/2008 62.50

801/B ASHOK CHOWK

ADRASH NAGAR

JAIPUR 302004

267 001740 JAMNADASS 125 25/09/2008 24/10/2008 62.50

111 - 112 J S E L BLDG

MALVIYA NAGAR

JAIPUR 302017

268 006692 JANAK AJMERA 250 25/09/2008 24/10/2008 125.00

C/O GAUTAM VORA

X-8,GHANSHYAM NAGAR

NR SUBHASH BRIDGE,ASHRAM ROAD

AHMEDABAD 380027

269 001748 JANKI DEVI CHOPRA 125 25/09/2008 24/10/2008 62.50

D-48 STREET NO 6 WEST AZAD NAGAR

DELHI 110051

270 001752 JASAVANT SHIROYA 125 25/09/2008 24/10/2008 62.50

6,AKSHARDHAM DUPLEX

GULBAI TEKRA

AHMEDBAD 380015

271 001758 JASMIN PREMMJI MAMNIA 125 25/09/2008 24/10/2008 62.50

29/11 KARSAN ASHRAYA

GAVTHAN ROAD NO 4 CHEMBUR

BOMBAY 400071

272 001767 JASVANTLAL THAKER 125 25/09/2008 24/10/2008 62.50

292/4 SHASTRI LAGHU UDYOG

TAVDIPURA

SHAHIBAG 380004

273 IN303028 JASWANT SINGH VIRK 301 25/09/2008 24/10/2008 150.50

51288769 KOTHI NO 996

SECTOR 69

S A S NAGAR

MOHALI 160059

274 001782 JAWANMAL D SHAH 125 25/09/2008 24/10/2008 62.50

C/O KAMLESHKUMAR NARESHKUMAR

AR 36 MASKATI MARKET

AHMEDABAD 380002

275 001792 JAYANT JOSHI 25 25/09/2008 24/10/2008 12.50

F/4 RAJAS APT NR GOLD COIN

CHAWALA SOCIETY MANINAGAR E

AHMEDABAD 380008

276 001803 JAYANTILAL JAIN 125 25/09/2008 24/10/2008 62.50

2077 MAHAVIR TEX MARKET

RING ROAD

SURAT 395002

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 64521 32260.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 24

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

277 12010600 JAYANTILAL MANCHHALAL PARMAR 500 25/09/2008 24/10/2008 250.00

00454481 204175-JAYANTILAL MANCHALAL PA

NEAR MAHARAJA CINEMA

SALABATPURA

SURAT 395003

278 001806 JAYANTILAL S THAKKAR 125 25/09/2008 24/10/2008 62.50

B-11, SHITAL SHOPPING,

SWETA TIP CENTER, PALANPUR

PALANPUR 385001

279 001812 JAYDIPSINH DABHI 125 25/09/2008 24/10/2008 62.50

39 SARASWATI SOC,OPP KACHERI

SANAND

SANAND 382110

280 001815 JAYESH B PATEL 125 25/09/2008 24/10/2008 62.50

BIDG NO 6 22 BARODA RAYON GRPN

COLONY FATEH NAGAR

SURAT 394220

281 001827 JAYESH SHAH 125 25/09/2008 24/10/2008 62.50

IRON MAN INDIA

50 LOHA MANDI

INDORE MP 452001

282 12033200 JAYSHREE RAJESH PARIKH 25 25/09/2008 24/10/2008 12.50

00342707 174 DHARAM NAGAR

PART II DHARAM NAGAR

SABARMATI

AHMEDABAD 380005

283 001840 JAYSUKH R KOTHARI 125 25/09/2008 24/10/2008 62.50

VIR BHAVAN GROUND FLOOR

OPP GHIYA SERI MAHIDHARPURA

SURAT 395003

284 006113 JEEVAN KHADILKAR 125 25/09/2008 24/10/2008 62.50

34 NUTAN NAGAR

STATION ROAD

DEWAS (M P) 455001

285 001844 JEEVODEVI 125 25/09/2008 24/10/2008 62.50

RAJENDRA KUMAR JASRAJBVRAD

125 NEW CLOTH MARKET

AHMEDABAD 380002

286 12010900 JIGNA KETAN CHHEDA 75 25/09/2008 24/10/2008 37.50

01085186 K, SADGURU MANSION, 2ND FLOOR

MANMALA TANK ROAD

MATUNGA WEST

MUMBAI 400016

287 001863 JIGNESH VISANA 125 25/09/2008 24/10/2008 62.50

272 LANE 15,SATYAGRAH SOC,

SATELLITE ROAD

AHMEDABAD 380054

288 IN300982 JIGNESHKUMAR VITTHALBHAI PARMAR 120 25/09/2008 24/10/2008 60.00

10701853 28/894, SHANTINAGAR,

AMRAIWADI,

AHMEDABAD 380026

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 66241 33120.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 25

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

289 001872 JITEN KESHWALA 125 25/09/2008 24/10/2008 62.50

272,LANE 15

SATYAGRAH SOCIETY,SATELITE ROAD

AHMEDABAD 380054

290 IN300982 JITENDRA SURESHCHANDRA BHATTI 2 25/09/2008 24/10/2008 1.00

10206505 B-1, SARDARKUNJ SOC.

SHAHPUR BAHAI CENTRE

SHAHPUR

AHMEDABAD 380001

291 IN300601 JITENDRA RAMNIKLAL JAIN 100 25/09/2008 24/10/2008 50.00

10084810 A/203 JAI SIDDHI VINAYAK SOCIETY

GYMKHANA ROAD NEAR MCF CLUB

BORIVALI WEST

MUMBAI 400092

292 001885 JITENDRA SHIROYA 125 25/09/2008 24/10/2008 62.50

6,AKSHARDHAM DUPLEX

GULBAI TEKRA

AHMEDABAD 380015

293 001894 JIWAN SINGH SAROYA 125 25/09/2008 24/10/2008 62.50

A/110A ASHA PARK JAIL RD

N DELHI 110018

294 IN300982 JOHER TAHERBHAI KHORAKIWALA 250 25/09/2008 24/10/2008 125.00

10068291 JASMINE FLATS, B/2

OPP. HOLIDAY INN, KHANPUR

AHMEDABAD

AHMEDABAD 380001

295 12017701 JUGAL KISHOR DANGAYACH 125 25/09/2008 24/10/2008 62.50

00041987 A-34-A, RAMNAGAR

SHASTRI NAGAR

JAIPUR 0

296 001904 JUGAL KISHOR KARWA 125 25/09/2008 24/10/2008 62.50

152 SINDHI COLONY

PALI MARWAR

RAJASTHAN 306401

297 006775 JYOTI JAMWAL 375 25/09/2008 24/10/2008 187.50

C/O LT.COL.Y S JAMWAL

457ATW

C/O 56 APO

JODHPUR 0

298 001921 JYOTI KHATRI 125 25/09/2008 24/10/2008 62.50

SHRI KHATRI BHAWAN F/50

GOVIND NAGAR

KANPUR 208006

299 006276 JYOTI PRASAD JHANWAR 500 25/09/2008 24/10/2008 250.00

208/B,SAMTA BUILDING

MANAV MANDIR SOCIETY

VASAI ROAD (WEST)

DISTRICT-THANA 401202

300 001927 JYOTI S RATHOD 125 25/09/2008 24/10/2008 62.50

2 SUKHSHANTI APTS NO 1

5 MRUTYUNJAY COLONY KOTHRUD

PUNE 411029

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 68343 34171.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 26

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

301 006593 JYOTIBEN V THAKKAR 125 25/09/2008 24/10/2008 62.50

1/11 JALARAM KUTIR

MEERA NAGAR

VARACHHA RD.

SURAT 395006

302 IN302927 JASVANT AMRUTLAL DHAMI 9 25/09/2008 24/10/2008 4.50

10063272 E-1, SUKRUTI FLAT

S M ROAD

AMBAWADI

Ahmedabad 380015

303 001935 K ASHOK KUMAR 125 25/09/2008 24/10/2008 62.50

448/20,6TH CROSS,1ST 'N"BLOCK,

NEXT TO VANI GIRLS HIGH SCHOOL,

RAJAJI NAGAR,

BANGALORE 560010

304 001938 K K THANKACHAN 125 25/09/2008 24/10/2008 62.50

KOMATH, VAIKKARA

PO PERUMBAVOOR, ERNAKULAM

KERALA 683549

305 IN301926 K RAJENDRA PRASAD 125 25/09/2008 24/10/2008 62.50

30694298 1ST WARD

KAMALAPUR 583221

306 006736 K S ZURALE 125 25/09/2008 24/10/2008 62.50

PLOT NO: 9

DURGA KALPANA HOUSING SOCIETY

SHAHUPURI

SATARA (MAHARASHTRA) 415001

307 001948 KAILASBEN MEHTA 125 25/09/2008 24/10/2008 62.50

CHETAN KASAN BHANDAR

JAMADAR STREET

BHAVNAGAR 364001

308 001952 KAILASH MATHUR 100 25/09/2008 24/10/2008 50.00

ROOP RANI LAL JI

SAND KA RASTA

JAIPUR 302003

309 IN300343 KALA I. DALWADI 50 25/09/2008 24/10/2008 25.00

10477453 A/102, MANTRA APPTS,

OPP. SHRADHA PETROL PUMP,

NR. JUDGE'S BUNGLOW ROAD,

BODAKDEV, AHMEDABAD. 380015

310 IN300020 KALPANA LILADHAR RUPAREL 125 25/09/2008 24/10/2008 62.50

10562762 167A/8 RD NO 24 B

SION W

MUMBAI 400022

311 001976 KALPESH J SHAH 125 25/09/2008 24/10/2008 62.50

DELITE AUTO STORES BELOW

VIJAY CO OP KALUPUR CIRCLE

AHMEDABAD 380002

312 12035400 KALPESHBHAI BHUPATBHAI JANI 74 25/09/2008 24/10/2008 37.00

00034502 307,CHITRA RATH

B/H HOTEL PRESIDENT,

C.G.ROAD

AHMEDABAD 380009

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 69576 34788.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 27

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

313 IN300757 KALYAN SINGH LODHI 125 25/09/2008 24/10/2008 62.50

11531088 32 HOSPITAL ROAD

VIDISHA MP 464001

314 006539 KAMINI NIMESH THAKKAR 125 25/09/2008 24/10/2008 62.50

115,"SANGINI COMPLEX"

B/H DOCTOR HOUSE

NR PARIMAL CROSSING,ELLISEBRIDGE

AHMEDABAD 380006

315 002018 KAMLA SHARMA 125 25/09/2008 24/10/2008 62.50

46 HARIBHAI MARKET CROSS

LANE RAILWAYPURA

AHMEDABAD 380002

316 006744 KAMLESH CHAWLA 25 25/09/2008 24/10/2008 12.50

H.NO.:111, GALI NO.-3

ADARSH NAGAR

DIST-PATIALA

DERA BASSI (PB) 140507

317 002030 KAMLESH G SHAH 125 25/09/2008 24/10/2008 62.50

C/O KAMLESH GANDLAL,KIRTI SOL

VARSODAS CHAWL,SABARMATI

AHMEDABAD 380005

318 IN301477 KANCHAN KANWAR BHANDARI 325 25/09/2008 24/10/2008 162.50

10015314 H NO 961 12D ROAD

SARDARPUARA

JODHPUR 342003

319 002072 KANTI DEVI 125 25/09/2008 24/10/2008 62.50

B.NO. 588/491, BUNGALA BAZAR,

JAIL ROAD,

OPP. SHYAM MEDICAL STORE,

LUCKNOW 226002

320 002074 KANTIBHAI KHALASI 125 25/09/2008 24/10/2008 62.50

NANAHIRA STREET MOTI BAZAR

BHIMPOLE POST DUMAS

SURAT 0

321 006737 KANTIBHAI SHAH 500 25/09/2008 24/10/2008 250.00

40, VIJAY PLAZA

OPP ABAD DAIRY

KANKARIA

AHMEDABAD 380022

322 002087 KANU PATEL 250 25/09/2008 24/10/2008 125.00

431 KALUPUR CHOKHA BAZAR

KALUPUR

AHMEDABAD 380002

323 002089 KANUBHAI CHAVDA 125 25/09/2008 24/10/2008 62.50

17 PARTH FLAT S NR SHREYASH SOC

VASNA

AHMEDABAD 380007

324 12022900 KANWAL DEEP BHALLA 250 25/09/2008 24/10/2008 125.00

00059061 SD 127

SFS FLATS

TOWER APARTMENTS

PITAM PURA 110088

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 71801 35900.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 28

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

325 IN300214 KAPIL MADAN KISHORE MEHRA 10 25/09/2008 24/10/2008 5.00

12154923 16 GROUND FLOOR MITHILA SHOPPING

CENTRE JUHU SCHEME

VILE PARLE WEST

MUMBAI 400049

326 002099 KARAN JAIN 125 25/09/2008 24/10/2008 62.50

C/O HEERLAL M SARAF

SARDAR BAZAR

BHINMAL RAJ 343029

327 13015400 KARTIK SURESH JAIN 400 25/09/2008 24/10/2008 200.00

00132503 541,LAXMI BAUG BUILDING,

FLAT NO.0,2ND FLOOR,

ROAD NO.17,KHAR (WEST),

MUMBAI 400052

328 12023500 KASHYAP DINESHKUMAR SHAH . 50 25/09/2008 24/10/2008 25.00

00122891 M - 15 - 177,

PARAS NAGAR,

2 - NARANPURA

AHMEDABAD 380063

329 IN301127 KAVITA AGARWAL 125 25/09/2008 24/10/2008 62.50

15442115 74 B, SHAKTI COLONY

RATANADA,

JODHPUR,

RAJASTHAN 342003

330 002122 KAVITA AHUJA 125 25/09/2008 24/10/2008 62.50

SWAMI APPT 201 202 NEAR

24 C SCHOOL

GHARNAGAR 421001

331 002129 KAWALJIT SINGH ARORA 375 25/09/2008 24/10/2008 187.50

B / 4 / 01 GOYAL INTERCITY

DRIVE IN ROAD

AHMEDABAD 0

332 002135 KESHRICHAND CHHOTALAL SHAH 125 25/09/2008 24/10/2008 62.50

238/2849 SATYAM APPARTMENT

SOLA ROAD

AHMEDABAD 380013

333 005359 KETAN D PATEL 625 25/09/2008 24/10/2008 312.50

C/O HEMANT B KAPADIA

328 KOTHNI POLE RAIPUR

AHMEDABAD 380001

334 002138 KETAN JHAVERI 125 25/09/2008 24/10/2008 62.50

JALDARSHAN TOWER NEAR BAHUMALI

BUILDING NANPURA

SURAT 395001

335 002139 KETAN K SHAH 125 25/09/2008 24/10/2008 62.50

3090 B KALYAN APPAT

GAJJAR WADI ATHWAGATE

SURAT 395001

336 12032300 KETAN SHANTIKUMAR MEHTA 4394 25/09/2008 24/10/2008 2197.00

00061766 ECL FINANCE LTD

14TH FLOOR, EXPRESS TOWER

NARIMAN POINT

MUMBAI 400021

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 78405 39202.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 29

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

337 IN303052 KHADIJA ZUBER MORISWALA 200 25/09/2008 24/10/2008 100.00

10148173 2499, BHENSATWADA

SODAGAR POLE

KALUPUR

AHMEDABAD 380001

338 IN300183 KHEMCHAND DEEPCHAND 25 25/09/2008 24/10/2008 12.50

11659626 W NO 18 DOOR NO 668

WOMENS HOSPITAL ROAD

ADONI 518301

339 002157 KHETARAM R KHARWAL 125 25/09/2008 24/10/2008 62.50

AMBICA TNT BLOCK NO 14 A

OPP JASHPARK SOC ISHANPUR

AHMEDABAD 382443

340 002163 KHUSBU KALYAN 125 25/09/2008 24/10/2008 62.50

C/O M.R ENTERPRISES,469/2 PARSICHAL

MASKATI MARKET

AHMEDABAD 380002

341 12010400 KIRAN ANIL AGARWAL 2000 25/09/2008 24/10/2008 1000.00

00001794 SHOP NO.2 RAM GALLY

PANKAJ MARKET

CHAMPA GALLY X LANE

MUMBAI 400002

342 002169 KIRAN BANSAL 125 25/09/2008 24/10/2008 62.50

74 SHAKTI COLONY

RATANDA

JODHPUR 342003

343 002173 KIRAN MAKAN 125 25/09/2008 24/10/2008 62.50

C/R MAKAN HOSPITAL GANGA NAGAR

SANGVI

PUNE 411027

344 002181 KIRANBEN P SHAH 125 25/09/2008 24/10/2008 62.50

I 16 GITANJALI

D CABIN SABARMATI

AHMEDABAD 380019

345 IN300214 KIRANKUMAR KALUBHAI SAVANI 500 25/09/2008 24/10/2008 250.00

11537939 E 5 SAVITA PARK NR LOTUS SCHOOL

ISHANPUR JAMALPUR ZONE AHMEDABAD

AHMEDABAD GUJARAT 382443

346 12044000 KIRANKUMAR THAKORBHAI MISTRY 93 25/09/2008 24/10/2008 46.50

00005336 902, TAKSHSHILA APPT.,

ANAND MAHAL ROAD,

ADAJAN,

SURAT 395009

347 002187 KIRIT DOSHI 25 25/09/2008 24/10/2008 12.50

MANTRI MEMROIES FLAT 23

410 KOREGAUN PARK

PUNE 411001

348 002194 KIRITKUMAR MEHTA 125 25/09/2008 24/10/2008 62.50

14 KANERI NR JARI MARI TEMPLE

C/O SHREE ASHOK TEXTILE

BHIWANDI 421302

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 81998 40999.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 30

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

349 002196 KIRITLAL C SHAH 125 25/09/2008 24/10/2008 62.50

301B KALYAN APTS

GAJJARWADI ATHWA GATE

SURAT 395001

350 002199 KIRTIDA THAKORE 125 25/09/2008 24/10/2008 62.50

17 NOOTANSOCIEYT

PALDI

AHMEDABAD 380007

351 002200 KIRTIKUMAR JAGJIVAN BOSAMIYA 125 25/09/2008 24/10/2008 62.50

136 MAHAVIR CLOTH MARKET

DIVAN BALLU BHAI ROAD

AHMEDABAD 380022

352 12012101 KISHAN GOPAL BANSAL 125 25/09/2008 24/10/2008 62.50

00096501 74-B, SHAKTI COLONY

RATANADA

JODHPUR 342003

353 002224 KOKILA MAHENDRA SHAH 125 25/09/2008 24/10/2008 62.50

C/O MAHENDRA GANDALAL

AMBICA NAGAR,SABARMATHI

AHMEDABAD 380005

354 002227 KOKILA PATEL 100 25/09/2008 24/10/2008 50.00

AC /30 BHAGYODAY SOCIETY

NEAR POPULAR HOTEL NARODA

AHMEDABAD 382325

355 IN300118 KRISHAN KUMAR AGARWAL 125 25/09/2008 24/10/2008 62.50

11077262 A-1/63-64

SECTOR-11

ROHINI

DELHI 110085

356 002243 KRISHAN LAL GUJRAL 125 25/09/2008 24/10/2008 62.50

BG-2/25A PASCHIM VIHAR

NEW DELHI 110063

357 002249 KRISHNA SHITAP 125 25/09/2008 24/10/2008 62.50

7 MARTIN'S NEST CENTRAL AVENUE

SANTACRUZ WEST

BOMBAY 400054

358 IN300476 KRISHNAKANT NARANDAS PATEL 125 25/09/2008 24/10/2008 62.50

40712065 9 SHREEJI SOCIETY

NR NARANPURA CROSSING

NARANPURA

AHMEDABAD 380013

359 IN300394 KULWANT KAUR 125 25/09/2008 24/10/2008 62.50

13209849 908

VIKAS KUNJ

NEW DELHI 110018

360 IN300601 KUMUD JITENDRA JAIN 62 25/09/2008 24/10/2008 31.00

10060623 A/203 JAI SIDDHI VINAYAK SOCIETY

GYMKHANA ROAD NEAR MCF CLUB

BORIVALI WEST

MUMBAI 400092

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 83410 41705.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 31

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

361 12033200 KUNVERSING SAMANTSINGH RAJPUT 2 25/09/2008 24/10/2008 1.00

00367031 28 KESHAV KRUPA FLAT

VASNAGAM

AHMEDABAD 380007

362 IN302814 KAMLAKUMARI BHIMCHAND JAIN 100 25/09/2008 24/10/2008 50.00

10391809 6 RUPAK CO OP H SOC LTD

OPP SHRIJI PALACE

NR NAVRANG HIGH SCHOOL NAVRANGPURA

Ahmedabad 380014

363 006568 LALIT GOLECHA 625 25/09/2008 24/10/2008 312.50

27,GUNDOCHIYA BAS

GOLE NEEMDA

PALI-MARWAR(RAJ) 0

364 12033000 LALITA SOHANLAL VADERA 25 25/09/2008 24/10/2008 12.50

00048011 B/09 , AVANTI HEBITET ,

NR . NAVROJI HALL ,

SHAHIBAUG ,

AHMEDABAD 380004

365 IN301838 LAXMI G. AIDASANI 5000 25/09/2008 24/10/2008 2500.00

10014395 P.O.BOX NO.16357

DUBAI

U.A.E.

U.A.E. 999999

366 006258 LAXMI KANT SHARMA 8750 25/09/2008 24/10/2008 4375.00

PRAKASH NAHATA & CO

6,LYONS RANGE

ROOM NO 4 GROUND FLOOR

CALCUTTA 0

367 002335 LAXMI KUMARI 125 25/09/2008 24/10/2008 62.50

CHANDAN SOLANKI

CLOTH BAZAR

GUNTUR 522003

368 002349 LEENA VYAS 125 25/09/2008 24/10/2008 62.50

94B SAMASTHA BHRAMKSHATRIYA SOCIETY

NARAYAN NAGAR RD, BHATTA

AHMEDABAD 0

369 IN300239 LEJEOLSE T KOTTAKKAL 125 25/09/2008 24/10/2008 62.50

11258927 PO BOX 3769

RUWI 112

SULTANATE OF OMAN 0

370 006084 LILA GORYA 125 25/09/2008 24/10/2008 62.50

119 KARMACHARI COLONY

DEWAS

DEWAS (M P) 455001

371 IN300513 LORIYA RIKUNJ GOPALBHAI 20 25/09/2008 24/10/2008 10.00

16634665 141 VRUNDAVAN SOCIETY

DABHOLI CROSS ROAD VED ROAD

SURAT

GUJARAT 395004

372 002366 LOVELEEN KAUR 25 25/09/2008 24/10/2008 12.50

310 KOHAT ENCLAVE

RPITAMPURA

DELHI 110034

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 98457 49228.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 32

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

373 IN302927 LALITKUMAR GYANCHAND GANDHI 5000 25/09/2008 24/10/2008 2500.00

10038695 1, PRERNA TIRTH BUNGLOW PART - 1

JODHPUR GAM

SATELLITE

Ahmedabad 380015

374 IN300095 LUNIA INVESTMENTS & FINANCE PRIVATE 125 25/09/2008 24/10/2008 62.50

10776187 DAVEY COMPLEX, NEW NO 182

144, NSC BOSE ROAD, III FLOOR

Chennai 600079

375 002368 M JAMBUKUMAR SURANA 125 25/09/2008 24/10/2008 62.50

S/O C MOHANLAL JAIN

NO 384 BAZAR STREET

MANDYA 571401

376 002384 M NAGARAJ 125 25/09/2008 24/10/2008 62.50

C/O DALAVAI VEERAPPA

H NO 22/77 MARKET ROAD

SAGAR KS 577401

377 002385 M NARESHKUMAR 100 25/09/2008 24/10/2008 50.00

42 BIG STREET

KUMBARKONAM 612001

378 002388 M RAKESH JAIN 25 25/09/2008 24/10/2008 12.50

2 4 528 PATNY BUILDING

RAMGOPAL PET SECUNDRABAD

SECUNDRABAD 500003

379 002390 M SHANTHI 125 25/09/2008 24/10/2008 62.50

28 MANIAM VELLAPPA GOUNDER STREET

6TH STREET K K PUDUR

COIMBATORE 641038

380 IN303028 M SHASHIDHAR 200 25/09/2008 24/10/2008 100.00

52830563 1601 4TH T

40TH CROSS

JAYANAGAR 9TH BLCOK

BANGALORE 560041

381 002391 M SHOBHA 125 25/09/2008 24/10/2008 62.50

C MOHANLAL JAIN

384 BAZZAR STREET

MANDYA 571401

382 002399 MADAN GOPAL SIKAWAT 125 25/09/2008 24/10/2008 62.50

728,7TH FLOOR AJANTA

SHOPPING CENTRE RING ROAD

SURAT 395002

383 002401 MADAN SHITAP 125 25/09/2008 24/10/2008 62.50

3/12 JAIHIND NAGAR C H S

JAIHIND NAGAR KHAR EAST

BOMBAY 400051

384 IN300020 MADHU A RUPANI 83 25/09/2008 24/10/2008 41.50

11472386 SANT KRIPA OLD NO 35/1

BARRABY ROAD

KILPAUK

CHENNAI 600010

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 104740 52370.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 33

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

385 006569 MADHU GOBRELE 250 25/09/2008 24/10/2008 125.00

C/O.R R GOBRELE

M.I.G./08,CHAUBEY COLONY

CHHATARPUR(M.P.) 471001

386 002435 MAGAN C PATEL 125 25/09/2008 24/10/2008 62.50

C/O KAYAM HAZARI "AKASH"

ADINATH SOC B/H G I D C

MORBI 363641

387 002446 MAHAVEERCHAND JAIN 125 25/09/2008 24/10/2008 62.50

NO 50 V P KOIL STREET MYLAPORE

MADRAS 600004

388 002449 MAHAVIRCHAND RANKA 100 25/09/2008 24/10/2008 50.00

K K TEXTILE MUNSIS TEKRO SWAMI

NARAYAN MANDIR RD.KALUPUR

AHMEDABAD 380001

389 IN300343 MAHENDRA M. KANODIA 1625 25/09/2008 24/10/2008 812.50

10731899 2, D. C. CLOTH MARKET,

NEAR MEGHDOOT HOTEL,

AHMEDABAD. 380002

390 IN300829 MAHENDRA A CHHEDA 1 25/09/2008 24/10/2008 0.50

11466585 C 802 JAMADAGNI

SAPTARISHI PARK

SWAPNA NAGRI MULUND WEST

MUMBAI 400080

391 002497 MAHESH KOTHARI S & BROKER PVT LTD 750 25/09/2008 24/10/2008 375.00

54,BOMBAY MUTUAL CHAMBER

HAMAM ST FORT

BOMBAY 400023

392 002504 MAHESH M AGRAWAL 125 25/09/2008 24/10/2008 62.50

185,NEW CLOTH MARKET

AHMEDABAD 380002

393 002508 MAHESH PATEL 125 25/09/2008 24/10/2008 62.50

292/4,SHASTRI LAGHU UDYOGNAGAR

TAVDIPURA,SHAHIBAUG

AHMEDABAD 380004

394 002511 MAHESH VIDHANI 125 25/09/2008 24/10/2008 62.50

C/O,JAI RAM LALWANI

P.N.801 - B, ASHOK CHOWK

ADRAS NAGAR

JAIPUR 302004

395 12010900 MALAV JITENDRA AJMERA 200 25/09/2008 24/10/2008 100.00

01745263 404, SATKRUT PARTH

SARTHI APPT

NR, SHYAM ROW HOUSE, SATELITE

AHMEDABAD 380015

396 006708 MALLI ENTERPRISES LIMITED 200 25/09/2008 24/10/2008 100.00

MARDIA PLAZA,8TH FLOOR

NEAR ASSOCIATED PETROLPUMP

C G ROAD,PANCHVATI

AHMEDABAD 380006

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 108491 54245.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 34

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

397 IN300100 MALLI ENTERPRISES LTD 50 25/09/2008 24/10/2008 25.00

11149343 6TH FLOOR MARDIA PLAZA

NR ASSOCIATED PETROL PUMP

PANCHWATI C G ROAD

AHMEDABAD 380006

398 IN300982 MALLIKA BRIJESHKUMAR DAVE 200 25/09/2008 24/10/2008 100.00

10619546 A-108, NANDAN APARTMENT

OPP.RAJSURYA BUNGLOWS,

GANDAJI NO KUVO,JODHPUR,

AHMEDABAD 380053

399 002540 MANASRAM CHAWADHARY 125 25/09/2008 24/10/2008 62.50

210 COMMERCE HOUSE

140 NAGINDASHMASTAR ROAD FORT

BOMBAY 400023

400 002550 MANGHAJIBHAI HARISANGBHAI CHAUDHARI 125 25/09/2008 24/10/2008 62.50

AT PO VITHODA

TA KHERALU DIST MEHSANA NG

VITHODA 384325

401 002563 MANIKCHAND SARAOGI 25 25/09/2008 24/10/2008 12.50

14 SARATINAGAR YAMUNA PATH

NEW SANGANER ROAD

JAIPUR 302019

402 12035400 MANIRAMABEN BHUPENDRABHAI CHAUHAN 100 25/09/2008 24/10/2008 50.00

00027782 I-4,MADHAV BAG FLATS,B/H.ADC

B/H ADC BANK,NIRNAYNAGAR

CHANDLODIYA

AHMEDABAD 382481

403 IN301549 MANISH BIHARILAL MANDHANA 500 25/09/2008 24/10/2008 250.00

19417281 C/O MANDHANA INDUSTRIES LTD UNIT

NO 205 TO 213 PENINSULA CENTER DR S

RAO ROAD BIHIND INCOME TEX OFFICE

PAREL MUMBAI 400012

404 002570 MANISH DHAMANI 125 25/09/2008 24/10/2008 62.50

2279 DHAMANI BHAWAN NR DHULA HOUSE

BAPU BAZAR

JAIPUR 302003

405 12044500 MANISH KUMAR MAHESHWARI 1000 25/09/2008 24/10/2008 500.00

00000897 15-2-22, 1ST FLOOR,

GOWLIGUDA,

HYDERABAD 500012

406 12023500 MANISH PRADHANBHAI BHANUSHALI . 1000 25/09/2008 24/10/2008 500.00

00082978 Q/804,INDRAPRASTHA TOWER

NR DRIVE IN CINEMA

AHMEDABAD 380052

407 12041700 MANISH RAMJIVANLAL SONI 100 25/09/2008 24/10/2008 50.00

00007255 31-B,'SUDAMA' YASHODHAM SOC,

NEAR HOTEL ROYAL CHALLENGE,

FILMCITY ROAD GOREGAON (E)

MUMBAI 400063

408 12028900 MANISH VINUBHAI DATTANI 125 25/09/2008 24/10/2008 62.50

00135509 B-14, GANNA BHUVAN

AKURI T X ROAD. 1

KANDIVLI (EAST)

MUMBAI 400101

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 111966 55983.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 35

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

409 12032100 MANISHBHAI CHANDULAL SHAH 100 25/09/2008 24/10/2008 50.00

00030792 BLOCK NO 34

SANSKAR SOCIETY

JINTAN ROAD

SURENDRA NAGAR 363002

410 002597 MANJARI SHARMA 375 25/09/2008 24/10/2008 187.50

C/O DR R K SHARMA

28/289 A BRAMANLANE

AGRA 282002

411 002601 MANJU BHARADWAJ 125 25/09/2008 24/10/2008 62.50

8/321 BHAIRON NALA

GHAS KI MANDI

AHMEDABAD 232004

412 IN300159 MANJU DEVI LODHA 1175 25/09/2008 24/10/2008 587.50

10394954 62, E. V. K. SAMPATH ROAD

212, VAIBHAV APTS.

VEPERY

CHENNAI. 600007

413 12048400 MANJUBEN ASHOKKUMAR JAIN 100 25/09/2008 24/10/2008 50.00

00079999 4, SHWETSHIKHAR SOC.,

NARAYANNAGAR ROAD,

NR SHANTIVAN BUS STOP, PALDI,

AHMEDABAD 380007

414 12043500 MANJUDEVI TEJRAJ PAREKH 99 25/09/2008 24/10/2008 49.50

00030898 A-910 ANANDLAXMI CO OP SOCIETY

SHAHIBAUG,

NR SHAIBAUG CROSSING,

AHMEDABAD 380004

415 002621 MANJULA DHIRAJLAL MORBIA 125 25/09/2008 24/10/2008 62.50

B/25 OM TOWER 8 TH FLOOR

SATELLITE ROAD

AHMEDABAD 380015

416 002622 MANJULA H HARIA 25 25/09/2008 24/10/2008 12.50

467 MANEKLAL MANSION 3RD FLOOR

ROOM NO 44 DR AMBEDKAR ROAD KINGS

BOMBAY 400019

417 002629 MANJULA SUCHAK 125 25/09/2008 24/10/2008 62.50

GIRIRAJ SOCIETY

SHIVAJI CHOWK AGRA ROAD

KALYAN 421301

418 005367 MANMOHAN PATEL 625 25/09/2008 24/10/2008 312.50

CHASE FINSTOCK LIMITED

202,"PRUTHVI HOUSE",SHITAL BAUG COL

NR SARDAR PATEL SEVA SAMAJ,OFF C G

AHMEDABAD 380006

419 002644 MANOHAR B SHAH 500 25/09/2008 24/10/2008 250.00

11-B, KAMAL COLONY,

B/D.SHAMVED HOSPITAL

NAVRANGPURA

AHMEDABAD 380009

420 IN301774 MANOHARLAL JAIRAMDAS GURNANI 100 25/09/2008 24/10/2008 50.00

12482518 G 1

RATNAMAULI TOWERS

BEHIND DHANANJAY TOWERS SATELLITE

AHMEDABAD 380051

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 115440 57720.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 36

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

421 002655 MANOJ KUMAR JAIN 125 25/09/2008 24/10/2008 62.50

KARISHMA SILK MILLS

SURAT 395002

422 IN300888 MANOJ R JAIN 125 25/09/2008 24/10/2008 62.50

14980825 D12 KAKAD ESTATE 106

R G THADANI MARG

WORLI

MUMBAI 400018

423 12033200 MANOJ ROHITBHAI PATEL HUF 1687 25/09/2008 24/10/2008 843.50

00264861 PATEL VAS

MUKHI FALLIA

DANILIMDA

AHMEDABAD 380008

424 002666 MANOJKUMAR KOTAHRI 125 25/09/2008 24/10/2008 62.50

DHARMCHAND & CO COTTON

MERCHANTS 15 RAJENDRA GUNJ

RAICHUR 584102

425 IN300982 MANSHI PARESHBHAI SHAH 100 25/09/2008 24/10/2008 50.00

10486839 A/71,TAXSHILA APPARTMENT

B/H,I I M

VASTRAPUR

AHMEDABAD 380015

426 IN303028 MANU KUMAR AGARWAL 200 25/09/2008 24/10/2008 100.00

51492876 R 4/88

RAJ NAGAR SEC

KAVINAGAR

GHAZIABAD UTTAR PRAD 201002

427 002676 MANUBHAI C OZA 100 25/09/2008 24/10/2008 50.00

AMBICANAGAR SOC

NR B K CINEMA

MEHSANA 384002

428 002680 MATHRI CHAWLA 125 25/09/2008 24/10/2008 62.50

DIAMOND GOOT WEAR

KADIA KVT RELIEF ROAD

AHMEDABAD 380001

429 IN300343 MAULIK BHARAT MEHTA 47 25/09/2008 24/10/2008 23.50

10969247 KAPIDHWAJ BUNGLOW NO-3,

OPP. DHANANJAY TOWER DERASAR,

100 FT ROAD, VEJALPUR,

AHMEDABAD. 380051

430 IN301151 MEENA BALRAJKRISHNA GUPTA 1000 25/09/2008 24/10/2008 500.00

12638602 3 PUSA ROAD

NEW DELHI 110005

431 002717 MEETA DIVYANG SHAH 125 25/09/2008 24/10/2008 62.50

203 MAMTA SIMPOLE ROAD

OPP GOKHALE SCHOOL BORIVALI

BOMBAY 400092

432 IN300513 MEHUL ASHVINBHAI SHAH 125 25/09/2008 24/10/2008 62.50

11030572 188 PITTLE BUILDING

1ST FLOOR ROOM NO 5

8TH KHETWADI MAIN ROAD

MUMBAI 400004

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 119324 59662.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 37

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

433 12023500 MEHUL LALJIBHAI PANCHAL . 300 25/09/2008 24/10/2008 150.00

00013890 4, SHAMBHUPARK SOC

NR KIRAN PARK

NEW WADAJ

AHMEDABAD 380013

434 12044700 MEHULKUMAR JAGDISHBHAI BHATT 187 25/09/2008 24/10/2008 93.50

01014673 MURIKA B 1ST FLOOR BHAVYA PARK

NEAR GOVERNEMTTUBEWELL BOPAL

AHMEDABAD 380058

435 IN302332 MITA MEHTA 625 25/09/2008 24/10/2008 312.50

10007074 101, AAROHAN FLAT

NR. ANKUR SOCIETY

B/H GAYATRI DUGDHALAYA,ANKUR

AHMEDABAD 380013

436 002757 MITALI KENKARE 250 25/09/2008 24/10/2008 125.00

M 6/31 PRAGATINAGAR

AHMEDABAD 380013

437 12023500 MOHAMMADSALIM ABDULGAFFAR ANSARI . 1 25/09/2008 24/10/2008 0.50

00171540 17, PUJARI CHALI,

GOMTIPUR

AHMEDABAD 380021

438 IN300513 MOHAMMED ZAKIUDDIN 644 25/09/2008 24/10/2008 322.00

16496010 H NO 10 3 69/1/9 ROYAL COLONY

HUMAYUN NAGAR

HYDERABAD

ANDHRA PRADESH 500028

439 002780 MOHAN KRISHNA HARSH 125 25/09/2008 24/10/2008 62.50

3,INDRAPRASTHA

SECTOR-22,NR.GH-6

GANDHINAGAR 382022

440 002783 MOHANBHAI J PARMAR 125 25/09/2008 24/10/2008 62.50

ALHEAR MA SCHOOL

B/H SABERMATI

AHMEDABAD 380005

441 002798 MOHANLAL PATEL 125 25/09/2008 24/10/2008 62.50

75,KASTURBA NAGAR

SARASPUR

AHMEDABAD 380018

442 002801 MOHD HAROON SHEIKH 125 25/09/2008 24/10/2008 62.50

CHAKASA HUSSAUN GALI NO 4

GORAKHNATH

GORAKANNATH GORAKHPU 273015

443 IN300450 MONICA PARWANI 100 25/09/2008 24/10/2008 50.00

11152270 11/12 SHANGRILA VAIBHAV

14TH ROAD

NEXT TO DOMINOS

KHAR MUMBAI 400054

444 002821 MOOLCHAND KOTHARI 125 25/09/2008 24/10/2008 62.50

C/OKOTHARI TEXTILES,

50,NEW CLOTH MARKET

AHMEDABAD 380002

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 122056 61028.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 38

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

445 IN302679 MORANI SAMEER NAZARALI 100 25/09/2008 24/10/2008 50.00

34742197 D 41 SILVER PARK BKH NAVAB

PLAZA SHOPPING

B H AGRO PETROL PUMP

AHMEDABAD 380055

446 12030700 MOUSHUMI RAJNIKANT DESAI 100 25/09/2008 24/10/2008 50.00

00096408 13, BHASKAR MANSION

S T ROAD

MAHIM

MUMBAI 400016

447 002841 MUKESH BHAVSAR 25 25/09/2008 24/10/2008 12.50

2 SATASNAG SOCIETY NR OLD RLY

CROSSING MANINAGAR E

AHMEDABAD 380008

448 IN300450 MUKESH MANUBHAI PATEL 100 25/09/2008 24/10/2008 50.00

12902957 291 MANDIRVAS HARIPURA

A SARWA

AHMEDABAD

GUJARAT 380016

449 IN300513 MUKESH MISTRY 890 25/09/2008 24/10/2008 445.00

13889213 D/117 118 PRAMUKHSWAMI NAGAR

FLAT 5 B/H AIMS OXYGEN

OFF OLD PADRA ROAD

VADODARA GUJARAT 390020

450 12032300 MUKESH RASHIKLAL BAVISHI 25 25/09/2008 24/10/2008 12.50

00027152 A/18, MALBARHILL APPARTMENT

NEAR PREMCHAND NAGAR

AHMEDABAD 380015

451 006544 MUKESH TEKWANI 125 25/09/2008 24/10/2008 62.50

C/O SAGAR ENTERPRISE

C-202, FIRST FLOOR,B G TOWER

DELHI GATE

AHMEDABAD 380004

452 002866 MUKESHKUMAR AGARWAL 125 25/09/2008 24/10/2008 62.50

2/170 NAMNAIR (UP)

AGRA UP 202001

453 002867 MUKESHKUMAR D KANANI 100 25/09/2008 24/10/2008 50.00

149 NEW SHAKTY VIJAY SO

VARACHHA ROAD

SURAT 395006

454 IN301321 MUKESHKUMAR TRIBHOVANDAS PATEL 125 25/09/2008 24/10/2008 62.50

10587808 B/9 GOVARDHAN COMPLEX

RADHANPUR ROAD

MEHSANA

GUJARAT 384002

455 IN300450 MUKUND PRANESH MURTHY 193 25/09/2008 24/10/2008 96.50

13551872 603/4 ORCHID TOWER

LOKHANDWALA TOWNSHIP

AKURLI RD KANDIVALI

MUMBAI MAHARASHTRA 400101

456 002886 N C JAIN 125 25/09/2008 24/10/2008 62.50

2077 MAHAVIR TEX MARKET

RING ROAD

SURAT 395002

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 124089 62044.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 39

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

457 IN303052 NABIMIYA USMANMIYA KACHHAWALA 100 25/09/2008 24/10/2008 50.00

10143613 2892-HAJI AHMED NI POLE

KALUPUR TOWER

KALUPUR

AHMEDABAD 380001

458 002909 NAINCHAND D JAIN 125 25/09/2008 24/10/2008 62.50

2077 MAHAVIR TEX MARKET

RING ROAD

SURAT 395002

459 002912 NALIN P SHAH 125 25/09/2008 24/10/2008 62.50

A 2 VARDHMAN DARSHAN

JAMBLY GULLY BORIVALI WEST

BOMBAY 400092

460 12023500 NALINI BHARAT VORA . 750 25/09/2008 24/10/2008 375.00

00046348 9,NATHKRUPA,OPP ATI

V N PURAV MARG,

CHUNABHATTI SION (E)

MUMBAI 400022

461 002918 NAMRATA NAIK 125 25/09/2008 24/10/2008 62.50

3,SHEETAL PLAZA, ROW HOUSE

NR.LAD SOC,VASTRAPUR

AHMEDABAD 380054

462 002939 NARENDER KUMAR CHOPRA 125 25/09/2008 24/10/2008 62.50

D-48 STREET NO 6

WEST AZAD NAGAR

DELHI 110051

463 IN303052 NARENDRA CHUNILAL PATEL 200 25/09/2008 24/10/2008 100.00

10078723 13-CHANDRA PRABHA SOCIETY

ISANPUR-VATVA ROAD

ISANPUR

AHMEDABAD 382443

464 002940 NARENDRA BHANDARI 125 25/09/2008 24/10/2008 62.50

9 MAHALAXMI CORNER RAM BAG

KANKARIA, MANINAGAR

AHMEDABAD 380008

465 IN301549 NARENDRA CHANDULAL KOTHARI 1450 25/09/2008 24/10/2008 725.00

14310797 1 DHUVIN APARTMENT

NEAR THAKOR PARK

FATEHPURA

AHMEDABAD 380007

466 002949 NARENDRA SINGH 25 25/09/2008 24/10/2008 12.50

310 KOHAT ENCLAVE

PRITAMPURA

DELHI 110034

467 006693 NARESH KUMAR JAIN 125 25/09/2008 24/10/2008 62.50

1865, TRINAGAR,

DELHI 110035

468 IN303028 NARESH KUMAR MEHENDIRATTA 125 25/09/2008 24/10/2008 62.50

52499169 E 90

PREET VIHAR

DELHI

DELHI 110092

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 127489 63744.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 40

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

469 002972 NARIENDER P SHAH 125 25/09/2008 24/10/2008 62.50

C/O GIRDHARI LEKHRAJ

OPP DENA BANK

DHANERA 385310

470 002974 NARMADABEN MAKWANA 125 25/09/2008 24/10/2008 62.50

22,KRISHNAPARK, NR.ITI, KUBERNAGAR

P.O SARDARNAGAR

AHMEDABAD 382475

471 002976 NARSHIMHA MURTHY SUTHAPALLI 125 25/09/2008 24/10/2008 62.50

GENERAL MERCHANT

KRISHNABAZAR

NARISPATWA 531116

472 002984 NATVARLAL MOHANLAL SATAPARA 125 25/09/2008 24/10/2008 62.50

SAVLANA LAKHTAR

SURENDRANAGAR

SAVLANA 382775

473 002989 NATWARLAL S PATEL 125 25/09/2008 24/10/2008 62.50

101 JAY LAXMI SOC

NR SHRIPAL APPT OLD PADRA

BARODA 390002

474 IN302902 NAVIN GERA 1000 25/09/2008 24/10/2008 500.00

40324917 SWEET HOME CHS LTD B 402 4TH FLOOR

SVP NAGAR, MHADA ANDHERI WEST

NEAR JANKIDEVI PUBLIC SCHOOL

MUMBAI 400053

475 003008 NAYAN H YAJNIK 25 25/09/2008 24/10/2008 12.50

16/171 VIDYA NAGAR FLAT

BEHIND AZAD SOC

AHMEDABAD 380015

476 003019 NAYANABEN C SHAH 125 25/09/2008 24/10/2008 62.50

B 10 B K TENAMENT

NR PRIYA CINEMA SAIJPUR

AHMEDABAD 382345

477 006092 NEELAM MEHROTRA 125 25/09/2008 24/10/2008 62.50

GALI NO 1

SHIV COLONY

P O DABRA

DIST GWALIOR (M P) 475110

478 IN301604 NEETA RAJANIKANT OZA 125 25/09/2008 24/10/2008 62.50

10180654 SUNDERLAL BHAGWANJI CHAWL,R NO 10

OLD NAGARDAS ROAD

ANDHERI EAST

MUMBAI 400069

479 003052 NEHA DAVE 125 25/09/2008 24/10/2008 62.50

NARMAD 7A SHUKH SOCIETY, NR. PRITI

FLATS PALDI

AHMEDABAD 380007

480 IN300343 NEHAL MANUBHAI PATEL 50 25/09/2008 24/10/2008 25.00

10721557 H-88, RATILAL PARK,

ST. XAVIER`S SCHOOL ROAD,

NARANPURA,

AHMEDABAD. 380013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 129689 64844.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 41

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

481 IN302105 NEM CHAND SINGAL 250 25/09/2008 24/10/2008 125.00

10271954 DA-157, SEC-I,

SALT LAKE,

KOLKATA 700064

482 IN301774 NIKHIL DINESH JAIN 3000 25/09/2008 24/10/2008 1500.00

12197329 652/1 PREM NIWAS

DR AMBEDKAR ROAD GR FLOOR

KHAR WEST

MUMBAI 400052

483 12030000 NILA JAGIRDAR 800 25/09/2008 24/10/2008 400.00

00155837 21/B, MIRAMAR,

3 NEPEANSEA ROAD,

MUMBAI 400036

484 005374 NILESH DESAI 125 25/09/2008 24/10/2008 62.50

CHASE FINSTOCK LIMITED

202,"PRUTHVI HOUSE",SHITAL BAUG COL

NR SARDAR PATEL SEVA SAMAJ,OFF C G

AHMEDABAD 380006

485 003085 NILESH H SHAH 125 25/09/2008 24/10/2008 62.50

12/6 TULSHI SHYAM FLATS,

BHIMJIPURA,NEW WADAJ

AHMEDABAD 380013

486 003089 NILESH SHAH 125 25/09/2008 24/10/2008 62.50

1-1 DASH SHRI MALI NAGAR

NARSING LANE MALAD W

BOMBAY 400064

487 IN302461 NILESHBHAI J SHAH 100 25/09/2008 24/10/2008 50.00

10042514 Q/6 VISHWASH FLAT NAYAN NAGAR COMP

OUND,B/H, JAIN TAMPLE, KRISHNA NAGA

ROAD,SAIJPUR

AHMEDABAD 382345

488 12010705 NIMESH NAGINDAS CHAUHAN 100 25/09/2008 24/10/2008 50.00

00021541 LIMDA CHOWK

BARDOLI

BARDOLI 394601

489 IN300394 NIMLESH PATEL 375 25/09/2008 24/10/2008 187.50

10667608 14 ASIRWAD ENCLAVE

NEAR REVAPARK SOCIETY

MANJALPUR

BARODA 390011

490 003096 NIRALI DESAI 125 25/09/2008 24/10/2008 62.50

PRIYANSHI 22 NARMAD NAGAR

ATHWALINES

SURAT 395001

491 003099 NIRANJAN PATEL 125 25/09/2008 24/10/2008 62.50

15 GITANJALI SOCIETY

RANIP

AHMEDABAD 382480

492 003104 NIRMAL KUMAR BAID 125 25/09/2008 24/10/2008 62.50

A/10 RAJDEEP PARK SOC

NR MIRA TALKSI CHARRASTA BALIAKAKA

AHMEDABAD 380028

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 135064 67532.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 42

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

493 IN300394 NIRMAL SETIA 125 25/09/2008 24/10/2008 62.50

11579419 A-4/46

MAIN ROAD

PASCHIM VIHAR

NEW DELHI 110063

494 003119 NIRMALA SHARMA 125 25/09/2008 24/10/2008 62.50

46 HARIBHAI MARKET

CROSS ANE RAIWAYPURA

AHMEDABAD 380002

495 006599 NISHA GAUTAM 250 25/09/2008 24/10/2008 125.00

193 PRAKASH NAGAR

KOTA FATAK LANE NO.2

NAGDA

UJJAIN M.P 456335

496 003129 NISHA JAIN 25 25/09/2008 24/10/2008 12.50

107 LADPURA

KOTA RAJ 324006

497 003132 NISHA SHARMA 125 25/09/2008 24/10/2008 62.50

P NO 12 AGRASENNAGAR NR SAWAI

MADHOPUR RAILWAY LINE TONK PHATAK

JAIPUR 302015

498 IN302390 NISHABEN SURENDRASINGH RAJPUT 100 25/09/2008 24/10/2008 50.00

10091418 1 SAUMIL BUNGLOWS

BODAKDEV

AHMEDABAD 380054

499 12032300 NITA MUKESH BAVISHI 100 25/09/2008 24/10/2008 50.00

00026636 A-18, MALBARHILL APPARTMENT

NEAR PREMCHANDNAGAR

SATELLITE

AHMEDABAD 380015

500 003135 NITA N MEHTA 125 25/09/2008 24/10/2008 62.50

A 2 VARDHMAN DARSHAN

JAMBLY GULLY BORIVALI (W)

BOMBAY 400092

501 IN301321 NITA TARUN THAKKAR 25 25/09/2008 24/10/2008 12.50

10561172 B/1,PARMESHWAR APPARTMENT

OPP-LOTUS SCHOOL

ISANPUR

AHMEDABAD 382443

502 003140 NITA V SHAH 125 25/09/2008 24/10/2008 62.50

3 B SIDDHGIRI APPARTMENT LAL BUNGLA

NEAR DHAWALGIRI

SURAT 395007

503 006379 NITUL VIJAY VORA 125 25/09/2008 24/10/2008 62.50

A-73,SAVITA GOVIND PLAZA,

OPP.:JUDGE'S BUNGLOWS,

PREMCHANDNAGAR ROAD,

BODAKDEV,AHMEDABAD. 380054

504 IN301151 NOOR MOHAMMED HASAMBHAI MOMIN 125 25/09/2008 24/10/2008 62.50

13234510 KAGI TEKRA

NEAR DIWANI COURT

DHOLKA

DHOLKA 387810

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 136439 68219.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 43

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

505 006237 OMVEER MALIK 250 25/09/2008 24/10/2008 125.00

H-232, SHASTRINAGAR

SHASTRINAGAR

MEERUT (U.P.) 250005

506 003183 P ANIL KUMAR 125 25/09/2008 24/10/2008 62.50

NO 116 10TH CROSS

IST PHASE JP NAGAR

BANGALORE 560078

507 003186 P HEMANT CHORDIA 125 25/09/2008 24/10/2008 62.50

PRAKASH CHAMBERS

48 GENERAL MUTHIA ST

MADRAS 600079

508 003199 P SANKARANARAYANAN 125 25/09/2008 24/10/2008 62.50

32/323 NEW AGRAHARAM

PUNKRNNAM, TRICHUR

KERALA 680002

509 003203 P SURESH 125 25/09/2008 24/10/2008 62.50

C/528 JAGANATHAN SALA

PERI YANAGR

MADRAS 600082

510 003212 PADAMCHAND BOHRA 125 25/09/2008 24/10/2008 62.50

25 GENERAL MUTHIA ST

SOWCARPET

MADRAS 600079

511 003218 PADMA SARUP CHAND 125 25/09/2008 24/10/2008 62.50

C/O M.R ENTERPRISE, 469/2 PARSICHAL

MASKATI MARKET

AHMEDABAD 380002

512 IN301549 PADMA VINAY KANKARIA 300 25/09/2008 24/10/2008 150.00

17358307 12 SATYAKRUPA 3RD FLOOR

KAMA GALLI HANSOTI LANE

GHATKOPAR WEST

MUMBAI 400086

513 IN301151 PALAK S PATEL 300 25/09/2008 24/10/2008 150.00

22486328 54 VANDEVI BUNGLOW

GHODASAR

AHMEDABAD 380050

514 003245 PANNABEN B SHAH 125 25/09/2008 24/10/2008 62.50

5/2 PREMVARDHAK FLAT

VIKAS GRUH RD PALDI

AHEMDABAD 380007

515 IN300360 PARAG PATEL 125 25/09/2008 24/10/2008 62.50

10225056 8, RATNAMANI BUNGLOW

JODHPUR CROSS ROAD

SATELITE

AHMEDABAD 380015

516 003253 PARAG SHAH 125 25/09/2008 24/10/2008 62.50

B 3 HEMKOOT OPP CAPITAL

COMM CENTRE ASHRAM ROAD

AHMEDABAD 380009

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 138414 69207.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 44

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

517 003254 PARAG SHAH 125 25/09/2008 24/10/2008 62.50

3 JAIN SOC

ELLIS BRIDGE

AHMEDABAD 380006

518 006283 PARAS SINGH 200 25/09/2008 24/10/2008 100.00

C\O DIWAN SINGH

RDS-15

H.A.U.

HISAR 125004

519 003272 PARESH G GALA 125 25/09/2008 24/10/2008 62.50

C/12 MADHAV WADI

NAIGAON X ROAD DADAR'E'

BOMBAY 400014

520 IN303028 PARESH GIRDHAR VAGHASIYA 62 25/09/2008 24/10/2008 31.00

53364448 24 DHRUV APP

KAILAS NAGAR

KIM TA OLPAD

SURAT 394000

521 006338 PARESH J CHAUDHARI 250 25/09/2008 24/10/2008 125.00

2385/1,BANGLA NI POLE

RAIPUR

AHMEDABAD 380001

522 003274 PARESH J SHAH 125 25/09/2008 24/10/2008 62.50

17 MOKTA FLAT NR SUKHIPURA CAROSSIN

JAIN NAGAR PALDI

AHMEDABAD 380007

523 IN301485 PARIKH SURENDRA OCHHAVLAL 500 25/09/2008 24/10/2008 250.00

10303111 B/14, JALVIHAR FLATS,

B/H AJANTA COMMERCIAL CENTER

NR. INCOMTAX,ASHRAM ROAD

AHMEDABAD 380014

524 003290 PARMESHWARIDEVI SULTANIA 125 25/09/2008 24/10/2008 62.50

9ANDHRA BANK JVP

JUHU LANE ANDHERI W

BOMBAY 400058

525 003293 PARSHOTAMBHAI PATEL 125 25/09/2008 24/10/2008 62.50

PLOT NO C-1250 KALIYABID

OPP-VANRAVAN PARK

BHAVNAGAR 364002

526 006284 PARTH A PATEL 750 25/09/2008 24/10/2008 375.00

G-802, SAMRAJYA FLATS

OPP MANAV MANDIR ROAD

DRIVE-IN-ROAD

AHMEDABAD 380052

527 006093 PARUL J CHAUDHARI 125 25/09/2008 24/10/2008 62.50

2385/1 BANGLANI POLE

RAIPUR

AHMEDABAD 380001

528 003300 PARUL PAREKH 125 25/09/2008 24/10/2008 62.50

PAREKH BROTHER'S

C-40 MARKET YARD

RAJKOT 360003

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 141051 70525.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 45

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

529 003303 PARULBEN BHATT 125 25/09/2008 24/10/2008 62.50

17B HARIHAR SOC MANINAGAR

AHMEDABD 380008

530 IN300343 PATEL DHARMENDRA KANTILAL 100 25/09/2008 24/10/2008 50.00

10845002 12, SUVARN BUNGLOWS,

NR. SATYAM BUNGLOWS,

100FT ROAD, THALTEJ,

AHMEDABAD. 380054

531 003314 PATEL BABUBHAI MAFATLAL 125 25/09/2008 24/10/2008 62.50

C 163 C P NAGAR PART 2

GHATLODIA SOLA ROAD

AHMEDABAD 380061

532 IN300484 PATEL KRINA JAYANTILAL 400 25/09/2008 24/10/2008 200.00

12947266 PUJA APPT

NANDANVAN A/10

VI BOPAL

TA DASCROI 380050

533 003318 PATEL RAMESHBHAI BECHARDAS 125 25/09/2008 24/10/2008 62.50

C 163 C P NAGAR 2 DAS GHATLODIA

SOLA ROAD

AHMEDABAD 380061

534 003319 PATEL VASANTIBEN RAMESHBHAI 125 25/09/2008 24/10/2008 62.50

C 163 CP NAGAR GHATLODIA

SOLA ROAD

AHMEDABAD 380061

535 003327 PAWANKUMAR SHARAF 125 25/09/2008 24/10/2008 62.50

BOMPASTOWN PO DEVSANGH

B DEGHAR DIS DEOGHAR

DEOGHAR 814114

536 003329 PESHORI LAL SONI 125 25/09/2008 24/10/2008 62.50

29/470 O N G C FLATS

NAVGHAR ROAD MULUND (E)

BOMBAY 400081

537 003331 PHIROZ S CONTRACTOR 1000 25/09/2008 24/10/2008 500.00

C/O ZENITH SALES AGENCIES 133 C

VAKOLA SANTA CRUZ E

BOMBAY 400055

538 003337 PINKY AGRAWAL 125 25/09/2008 24/10/2008 62.50

138 MALYA

NEW CLOTH MKT

AHEMDABAD 380002

539 003339 PINKY CHORDIA 125 25/09/2008 24/10/2008 62.50

RPAKASH CHAMBERS

48 GENERAL NUTRIA STREET

MADRAS 600079

540 003341 PINKY HANSRA 125 25/09/2008 24/10/2008 62.50

128 GURDEV NAGAR

LUDHIANA 141001

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 143676 71838.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 46

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

541 12023500 PIYUSH KUMAR KESHAVLAL . 25 25/09/2008 24/10/2008 12.50

00161821 289, SECTOR 2 C

SAKET NAGAR,

BHOPAL 462001

542 003348 PIYUSHKUMAR B BAROT 125 25/09/2008 24/10/2008 62.50

91/1082, SHRINAGAR APPRT.

SOLA RD. NARANPURA

AHMEDABAD 380013

543 003357 POORAN SINGH SODHI 125 25/09/2008 24/10/2008 62.50

613/1 KHOJA BLDG

C/O LUCKEY GUEST HOUSE,IST FLOOR

AHMEDABAD 380002

544 IN300214 PRADEEP JAINARAYAN BAROULIYA 500 25/09/2008 24/10/2008 250.00

13966533 ROW HOUSE NO 1 GROUND FLOOR

POOJA RESIDENCIAL COMPLEX NEXT TO

VIJAY NAGRI KAVESAR G B ROAD THANE

THANE WEST 400601

545 003377 PRADEEP MAKAN 125 25/09/2008 24/10/2008 62.50

C/O MAKAN HOSPITAL GANGA NAGAR

SANGVI

PUNE 411027

546 003386 PRADUMNSINH JADEJA 125 25/09/2008 24/10/2008 62.50

BL NO 11/64 BODAK DEV GOVT COLONY

DRIVE IN ROAD

AHMEDABAD 380052

547 IN300100 PRAFULCHANDRA NAVINCHANDRA PASAWALA 5 25/09/2008 24/10/2008 2.50

11928815 11 HITENDRA PARK SOCIETY

P T COLLEGE ROAD

PALDI AHMEDABAD

AHMEDABAD 380009

548 003394 PRAFULKUMAR M SHAH 25 25/09/2008 24/10/2008 12.50

F NO 107 DIAMOND APPT

SAIYAD PURA NAGORIWAD

SURAT 395003

549 003400 PRAGASH RAO JAINI 125 25/09/2008 24/10/2008 62.50

SRIDEVI PARBOILED MODERN

RICE MILL

MIRYALGUDA 508207

550 003405 PRAHALAD S THAKKAR 125 25/09/2008 24/10/2008 62.50

B-11, SHITAL SHOPPING,

SWETA TIP CENTER

PALANPUR 385001

551 003406 PRAHLADBHAI B PATEL 125 25/09/2008 24/10/2008 62.50

34 GREEN PARK SOCIETY

NR BHAGAT SIH GARDEN L H ROAD

SURAT 395001

552 IN300484 PRAJAPATI GANESHBHAI PUNAMCHAND 65 25/09/2008 24/10/2008 32.50

11790354 154 LAXMINAGAR SOC

MEGHANINAGAR

AHMEDABAD 380016

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 145171 72585.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 47

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

553 003410 PRAKASH C SHAH 125 25/09/2008 24/10/2008 62.50

2 B SIDDHIGIRI APT NEAR DHAWALAGIRI

ATHWALINES

SURAT 395007

554 IN301127 PRAKASH CHAND JAIN 125 25/09/2008 24/10/2008 62.50

16884204 C 137 VIKAS BHAWAN

DHARAM NARAIAN JI KA HATHA

PAOTA-B-ROAD

JODHPUR 342001

555 IN300982 PRAKASH HARJIVANDAS THAKKAR 375 25/09/2008 24/10/2008 187.50

10489773 BUNGLOW NO.25, NILKANTH BUNGLOWS,

NR. SHIVALIK ARCADE, ANANDNAGAR ROA

PRAHALADNAGAR

AHMEDABAD 380015

556 003420 PRAKASH N SHAH 125 25/09/2008 24/10/2008 62.50

307 MAHAVIR CHAMBER TARATARIYA

HANUMANMAHIDHARPURA

SURAT 395003

557 IN301225 PRALHAD DESHPANDE 100 25/09/2008 24/10/2008 50.00

10112803 B9/ 162 EKPRASTHA COOP HSG SOC

CHAITANYA NAGAR

VAKOLA BRIDGE

SANTACRUZ EAST MUMBA 400055

558 IN301151 PRAMIT VINODCHANDRA SHAH 12 25/09/2008 24/10/2008 6.00

13033341 B/42 VALLABH TOWER

OPP SWAGAT PARTY PLOT

NEAR BHUYANGDEV CHAR RASTA

MEMNAGAR AHMEDABAD 380052

559 IN300757 PRAMOD KUMAR AGARWAL 125 25/09/2008 24/10/2008 62.50

11412820 R-203

ROHIT A.C MARKET

RING ROAD

SURAT 395002

560 003443 PRASANA K 125 25/09/2008 24/10/2008 62.50

NO 5 THONDAIMAN COLONY

SIMCO METERS ROAD

TIRUCHIRAPALLI 620021

561 IN301696 PRASANNA KULKARNI 100 25/09/2008 24/10/2008 50.00

10287690 NO.199

5TH CROSS, G.K.W.LAYOUT

VIJAYANAGAR

BANGALORE 560040

562 IN300484 PRASANNA RAMDAS 250 25/09/2008 24/10/2008 125.00

10030321 B-402 SUKIRTI ENCLAVE

OPP NIRGUN BUNGLOWS

RAMDEVNAGAR SATELLITE

AHMEDABAD 380015

563 12023500 PRATIK CHANDRAKANT KAPADIA . 3500 25/09/2008 24/10/2008 1750.00

00106147 C-4-401, ANU SHRUTI TOWER,

NEAR MUKTI DHAM TEMPLE,

THALTEJ CROSS ROAD S G HIGHWAY

AHMEDABAD 380059

564 IN301549 PRATIK S PATEL 62 25/09/2008 24/10/2008 31.00

18350035 8 AVISHKAR TENA

OPP TV TOWER NR SURDHARA CIRCLE

THALTEJ

AHMEDABAD 380054

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 150195 75097.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 48

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

565 006199 PRATIMA CHAMPAK SHAH 250 25/09/2008 24/10/2008 125.00

NAVGHARI NI POLE

CHUNARA NO KHANCHO

SHAHPUR

AHMEDABAD 380001

566 003462 PRAVAR NARENDRA OBHAN 125 25/09/2008 24/10/2008 62.50

32 DHARAM JYOT NO 2

NEW KANTAWADI MARG OFF PERRY ROAD

BANIRA

BOMBAY 400050

567 003464 PRAVEEN BANSAL 125 25/09/2008 24/10/2008 62.50

M/S TULSI RAM MANDHAR LAL

247, NEW GRAIN MARKET

HISAR(HARYANA) 125001

568 IN300476 PRAVEEN SURANA 125 25/09/2008 24/10/2008 62.50

40887934 A/502 SANSHRIYA APT

NR GOVT COLONY

VASTRAPUR

AHMEDABAD 380054

569 IN301549 PRAVEENKUMAR SIPANI 25 25/09/2008 24/10/2008 12.50

15155678 C/O J K TEXTILE

FF 486 4/19 VAKIL CLOTH MARKET

REVDI BAZAR

AHMEDABAD 380002

570 12017701 PREM LATA JAIN 125 25/09/2008 24/10/2008 62.50

00124455 C/O DINESH ICEFACTORY

584, MAHI GATE

NAGAUR 341001

571 IN300652 PREMCHAND POONAMCHAND PATWA 100 25/09/2008 24/10/2008 50.00

10057387 B/804, SAMARPAN TOWER,132'RING ROAD

NR. KALPATARU ANKUR CHAR RASTA

NARAYANPURA

AHMEDABAD. 380013

572 IN302201 PREMILA VIMALSINGH BENGANI 1375 25/09/2008 24/10/2008 687.50

10372810 33-B, CHAITANYA SOC

NAVRANGPURA

AHMEDABAD 380009

573 003499 PREMKUMAR ASULAL 125 25/09/2008 24/10/2008 62.50

9/B MASKATI MARKET

SAKAR BAZAR

AHMEDABAD 380002

574 IN303052 PREMPRAKASH SHYAMLAL SINGHAL 200 25/09/2008 24/10/2008 100.00

10140419 402, SAMNVAY RESIDENCY

57, SARDAR PATEL NAGAR

NR. RAJHANS SOC. NAVRANG PURA

AHMEDABAD 380009

575 12021300 PRIYANKA JYOTI PRASAD JHANWAR 125 25/09/2008 24/10/2008 62.50

00004331 A-1001, GAURAV GEET CHS,

BUNDER PAKHADI ROAD,

GAURAV GARDEN, KANDIVALI [W],

MUMBAI 400067

576 003527 PUKHRAJ VERMA 125 25/09/2008 24/10/2008 62.50

9 240 CLOTH MARKET

ICHALKARANJI

KOLHAPUR 416115

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 153020 76510.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 49

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

577 003531 PURANSINGH YADAV 125 25/09/2008 24/10/2008 62.50

54 RAM BALI NAGAR

INDORE 452006

578 003534 PURNIMA MEHTA 125 25/09/2008 24/10/2008 62.50

5 SUNITA FLATE NR KIRAN

PARK NAVA VADAJ

AHMEDABAD 380013

579 IN301549 PURUSHOTTAM C MANDHANA 500 25/09/2008 24/10/2008 250.00

14229205 CADASTRAL SURVEY NO 107,

UNIT NO 210,PENINSULA CENTRE,2ND FL

DR S S RAO RD, OFF DR B AMBEDKAR RD

PAREL, MUMBAI 400012

580 003543 PUSHPA AGRAWAL 125 25/09/2008 24/10/2008 62.50

C/O R P AGRAWAL J 148

ADARSH NAGAR

JAIPUR 302004

581 003544 PUSHPA BABULAL 125 25/09/2008 24/10/2008 62.50

9/B MASKATI MARKET

SAKAR BAZAR

AHMEDABAD 380002

582 003558 PUSHPA P SHAH 125 25/09/2008 24/10/2008 62.50

C/O R P JEWELLERS

14 GOLDEN MARKET

RAJKOT 360001

583 003563 PUSHPABEN DABHI 125 25/09/2008 24/10/2008 62.50

39 SARASWATI SOC OPP KACHERI

SANAND

SANAND 382110

584 003569 PUSHPADEVI 25 25/09/2008 24/10/2008 12.50

HOUSE NO.106/133

VIJAY PATH,SFS

AGGARWAL FARMS,MANSAROVAR

JAIPUR 302020

585 003573 PUSHPADEVI HIRALAL MEHTA 100 25/09/2008 24/10/2008 50.00

VARDHAMAN COLONY

BARMER DT

PACHPADRA CITY (RAJ) 344032

586 12023000 RADHA DEVI MANIHAR 125 25/09/2008 24/10/2008 62.50

00225220 RADHA KUNJ,

IIIRD B ROAD

SARDARPURA

JODHPUR 342003

587 003612 RADHA PUVVADA 125 25/09/2008 24/10/2008 62.50

4 9 39 OLD TOWN

NARASARAO PET

GUNTUR 522601

588 003618 RADHIKA DUBEY 125 25/09/2008 24/10/2008 62.50

C/O MOHAN DUBEY

AMSING JORABAT PO SATGAON

GUWAHATI 781027

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 154770 77385.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 50

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

589 12044700 RAFIKBHAI FAKIRBHAI MOMIN 25 25/09/2008 24/10/2008 12.50

01406157 6-10 MOMINVAS

SHERISHA -3 TA-KALOL -DIST

GANTHINAGAR

KALOL 382727

590 12043500 RAFIUDDIN Y SAIYED 25 25/09/2008 24/10/2008 12.50

00041739 A 21 ALKAMAR SOC B/H ROYAL

AKBAR VEJALPUR ROAD JUHAPURA

AHMEDABAD 0

591 12019101 RAJALINGAM RAJAGOPALA RAO YAOLA 23 25/09/2008 24/10/2008 11.50

00223457 H. NO-16-2-753, PLOT NO-33

FLAT NO-SWATHI HEAVEN

REVENUE BOARD COLONY,MALAKPET

HYDERABAD 500036

592 006202 RAJAN ARORA 125 25/09/2008 24/10/2008 62.50

B P 127

BHITRI PEERBATAWAN

BARABANKI (U P) 225001

593 003639 RAJANI TANNU 125 25/09/2008 24/10/2008 62.50

69 KAGADIWADA JUNNAR

DIST PUNE MS 410502

594 006026 RAJENDRA AGARWAL 125 25/09/2008 24/10/2008 62.50

C/O RAJENDRA SHARMA

NARAYAN ELECTRICALS

43 R M V ROAD

UDAIPUR (RAJ) 313001

595 IN300159 RAJENDRA CHOPRA 125 25/09/2008 24/10/2008 62.50

10825468 16 A MOHANPURA

UDAI MANDIR

JODHPUR (RAJASTHAN) 342003

596 006203 RAJENDRA KUMAR SHARMA 125 25/09/2008 24/10/2008 62.50

C/O MR P S CHAUHAN

H NO-XI/4291 BANSARI ROAD

DARYA GANJ

NEW DELHI 110002

597 003670 RAJENDRA MAL JAIN 125 25/09/2008 24/10/2008 62.50

A-27, ASHOK TENAMENT, OPP. CADILA

LAB. GHODASAR

AHMEDABAD 380050

598 IN300351 RAJENDRABHAI FULABHAI PATEL 25 25/09/2008 24/10/2008 12.50

40074214 3, VATSALYA FLATS

OPP. ISHITA TOWER

NAVRANGPURA

AHMEDABAD 380009

599 003683 RAJENDRAPRASAD KEDIA 125 25/09/2008 24/10/2008 62.50

PRAHLADRAI KADIA

MODI ROAD

JHUNJHUNU 333001

600 003685 RAJENI J SHAH 125 25/09/2008 24/10/2008 62.50

NANAVRT MAINROAD

HIRA MOTI APPT F NO 105

SURAT 395003

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 155868 77934.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 51

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

601 003686 RAJESH 125 25/09/2008 24/10/2008 62.50

C/O SHAH'S HOUSE H NO 10

BAGHTWAR WALJI KABAG

CHOPASANI ROAD

JODHPUR 348001

602 IN303028 RAJESH BALAKRISHNAN NAIR 1 25/09/2008 24/10/2008 0.50

53951937 NO 26 ON MOBILE 3RD BLOCK

BANNERGHATTA ROAD

J P NAGAR

BANGALORE KARNATAKA 560076

603 IN301321 RAJESH CHHABILDAS SHAH 300 25/09/2008 24/10/2008 150.00

10440295 24 B GOPAL KUNJ SOCIETY

NEAR RAMBAG

MANINAGAR

AHMEDABAD 380008

604 003699 RAJESH G UNADKAR 125 25/09/2008 24/10/2008 62.50

2ND FL GANGASMRUTI

DALAGIA ST MAHIDHARPURA

SURAT 395003

605 12011300 RAJESH KUMAR JAIN 68 25/09/2008 24/10/2008 34.00

00141291 404 - ASHOKA APTS.,

OLD NAGARDAS ROAD,

ANDHERI (E),

MUMBAI 400069

606 003733 RAJESHWARY 125 25/09/2008 24/10/2008 62.50

C/528 JAGANATHAN SALA

PERIYARNAGAR

MADARAS 600082

607 IN303028 RAJESWARARAO PALAPARTHI 40 25/09/2008 24/10/2008 20.00

53918096 NEW NO 11 OLD NO 6

TP KOIL FIRST LANE

TRIPLI CANE

CHENNAI 600005

608 003739 RAJJU MATHUR 125 25/09/2008 24/10/2008 62.50

W/O R C MATHUR

BANK OF BARODA SOJATI GATE

JODHPUR 0

609 003748 RAJKUMAR SHAW 125 25/09/2008 24/10/2008 62.50

21/2 HRISHIKESH GHOSH LANE SALKIA

HOWRAH 711106

610 IN301080 RAJKUMARI SETHIA 25 25/09/2008 24/10/2008 12.50

22379888 43 DEWAN RAMA ROAD

PURASAWALKAM

CHENNAI

CHENNAI 600084

611 003767 RAJSHRI KHIMESRA 125 25/09/2008 24/10/2008 62.50

31,SARTHI-3 BUNGLOWS,NR.SURDHARA

CIRCLE,B/H DRIVE - IN CINEMA

POST MEMNAGAR

AHMEDABAD 380052

612 003768 RAJU 125 25/09/2008 24/10/2008 62.50

C/O ROOPALI SHOW ROOM

OLD BUS STAND ROAD

HOSPET 583201

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 157177 78588.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 52

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

613 003779 RAJVEER LAXKAR 125 25/09/2008 24/10/2008 62.50

B-21 GOVINDDEV COLONY

NR. CHOGAN STADIUM

JAIPUR 302002

614 IN300159 RAKESH HARLALKA 5000 25/09/2008 24/10/2008 2500.00

10731529 TRIVENI HOUSE, NO. 6-A

GOVINDAN STREET

AYYAVU COLONY, AMINJIKARAI

CHENNAI. 600029

615 003785 RAKESH JAIN 125 25/09/2008 24/10/2008 62.50

68 D KAMLA NAGAR GINNI NIWAS �ST F

R

DELHI 110007

616 12049800 RAKESH SETH 125 25/09/2008 24/10/2008 62.50

00003752 H.NO. 199,KAMLA DEVI AVENUE

VILL. NANGALI

AMRITSAR 143001

617 12010600 RAKESHKUMAR GIRDHARILAL GUPTA 25 25/09/2008 24/10/2008 12.50

00206112 C-702, ROSEWOOD ESTATE,

NR. JODHPUR CHAR RASTA,

SATELLITE

AHEMDABAD 380015

618 IN300118 RAM KISHAN 125 25/09/2008 24/10/2008 62.50

10581057 3685 JAIN MOHALLA

DHARAM PURA

GANDHI NAGAR

DELHI 110052

619 IN300118 RAM PRAKASH GUPTA 125 25/09/2008 24/10/2008 62.50

10347689 G- 256

PREET VIHAR

DELHI 110092

620 003810 RAMA SHAH 125 25/09/2008 24/10/2008 62.50

11 LALLUBHAI PARK OPP KAR

MAYOG FLATS NAVRANGPURA

AHMEDABAD 380009

621 006287 RAMAKANT SHARMA 625 25/09/2008 24/10/2008 312.50

117,MITTAL CHAMBERS

NARIMAN POINT

BOMBAY 400021

622 IN300214 RAMASAMY BALASUBRAMANIAN 250 25/09/2008 24/10/2008 125.00

13173347 8/1C RAM LAKSHMI NIKAR

OPP JAYA NURSING HOME

WOODLANDS

COONOOR 643102

623 003827 RAMCHAND DEEPCHAND 125 25/09/2008 24/10/2008 62.50

66 RAGODOWN STREET

FIRST FLOOR

MADRAS 0

624 003829 RAMCHANDRA DIGANKAR 125 25/09/2008 24/10/2008 62.50

G S CONSULTANCY SHUBHAMKAROTI

OPP S T STAND DOMBIVALI E

THANE 421201

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 164077 82038.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 53

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

625 IN300343 RAMESH SORATHIA 500 25/09/2008 24/10/2008 250.00

10343278 20, RAMESH VIHAR SOCIETY,

HIRAWADI, POST - THAKKARNAGAR,

NR. BAJRANGDAS ASHRAM,

AHMEDABAD. 382350

626 IN302201 RAMESH DHANSUKHBHAI SAVANI 125 25/09/2008 24/10/2008 62.50

10237446 101 B DHARAM JIVAN COMPLEX

DABHOLI ROAD

SURAT 395004

627 12034900 RAMESH JETHALAL SHAH 86 25/09/2008 24/10/2008 43.00

00015634 ROOM NO. 41, 3RD FLOOR,

DOSSA HOUSE, 5, GUNBOW

STREET, FORT

MUMBAI 400001

628 12033200 RAMESHBHAI MAGANLAL PATEL 250 25/09/2008 24/10/2008 125.00

01257108 B-1 DELEX APTS

SATELITE

AHMEDABAD 380015

629 003859 RAMESHCHANDRA K SABOO 125 25/09/2008 24/10/2008 62.50

29/30 SAKET RAW HOUSE

MEMNAGAR

AHMEDABAD 380052

630 003866 RAMESHKUMAR B JAIN 125 25/09/2008 24/10/2008 62.50

A/6 VRANDAVAN VIHAR FLAT 4

NR DHARNIDHAR DERASAR VASNA

AHMEDABAD 380007

631 003873 RAMESHWAR PRASAD KHANDELWAL 25 25/09/2008 24/10/2008 12.50

O-7 IIND FLOOR AMBER TOWER

SANSAR CHAND ROAD

JAIPUR 302001

632 003878 RAMILA KANTILAL HARIA 125 25/09/2008 24/10/2008 62.50

394 PADMAUATI ASHISH

BLOCK NO 9 GOKUL NAGAR

BHIWANDI 421302

633 003881 RAMKISHAN YADAV 125 25/09/2008 24/10/2008 62.50

54 RAM BALI NAGAR

INDORE 452006

634 IN301604 RAMKISHORE MANIHAR 125 25/09/2008 24/10/2008 62.50

10076220 4TH SHIV SHAKTI NAGAR

MAHAMANDIR

JODHPUR

RAJASTHAN 342001

635 003884 RAMKISHORE TANWAR 125 25/09/2008 24/10/2008 62.50

TANWAR P NO 2 USTAJI KA BAGH

MOTI DUNGRI ROAD

JAIPUR 302004

636 003887 RAMMOHAN DHAMANI 125 25/09/2008 24/10/2008 62.50

2279 DHAMANI BHAWAN

NR. DHULA HOUSE BAPUNAGAR

JAIPUR 302003

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 165938 82969.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 54

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

637 003890 RAMNIKLAL CHOVATIA 125 25/09/2008 24/10/2008 62.50

MAKADIA TRADERS

B/24 MARKET YARD

RAJKOT 360003

638 003906 RANJAN DANGAR 125 25/09/2008 24/10/2008 62.50

JAGANNATH PLOT STREET NO 2

"CHAMUNDA KRUPA" KALAWAD ROAD

RAJKOT 360005

639 IN301645 RAO KALICHARAN PREMAPRAKASH 250 25/09/2008 24/10/2008 125.00

10204904 E/321 SHIDHI APARTMENT OPP MADHUVAN

APARTMENT HARIRAM NAGAR

GHODASAR

AHMEDABAD 380050

640 IN301321 RASHMIKA ATUL SHAH 25 25/09/2008 24/10/2008 12.50

10531523 10/B SHIVAM SOCIETY

UTTAM NAGAR

KASSH MANINAGAR

AHMEDABAD 380008

641 003934 RASHMIKANT RATANSHI MANIAR 125 25/09/2008 24/10/2008 62.50

R NO 20 WADEKAR BLDG

100 D J S S ROAD GIRGAUM

BOMBAY 400004

642 IN301080 RATANLAL SETHIA 25 25/09/2008 24/10/2008 12.50

22379862 43 DEWAN RAMA ROAD

PURASAWALKAM

CHENNAI

CHENNAI 600084

643 IN302201 RATHORE ANANDHSINGH PRAHLADSINGH 100 25/09/2008 24/10/2008 50.00

10299247 B-33 VAIDEHI SOC

ISANPUR

AHMEDABAD 380050

644 003971 RAVINDER KUMAR 125 25/09/2008 24/10/2008 62.50

H NO 220 V P O KANJHAWALA

DELHI 110081

645 IN300394 RAVINDRA KUMAR AGARWAL 125 25/09/2008 24/10/2008 62.50

13380220 918

PARK ROAD

KAM COMPLEX

ERODE 638003

646 IN300982 RAXABEN NAVINCHANDRA KAPASI 350 25/09/2008 24/10/2008 175.00

10612039 28/330, AKASHGANGA APPARTMENT

SOLA ROAD ,

NARANPURA ,

AHMEDABAD 380063

647 IN301485 REENABEN SURENDRABHAI BAFNA 101 25/09/2008 24/10/2008 50.50

10246778 A/603 KARYA SHIROMANI FLATS

OPP CHANDRALOK TOWER

DAFNALA ROAD SHAHIBAUG

AHMEDABAD 380004

648 IN302269 REKHA JAIN 3000 25/09/2008 24/10/2008 1500.00

11212647 H.NO.244/236,

SEC-10, GADI MOHALLA,

HANSI,

HARYANA 125033

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 170414 85207.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 55

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

649 003998 REKHA THAKKAR 125 25/09/2008 24/10/2008 62.50

16,JALARAMPARK SOCIETY

B/H R K HALL GOPI CINEMA

AHMEDABAD 388001

650 13015200 REKHA Y PARIKH 25 25/09/2008 24/10/2008 12.50

00069484 15/B, KRISHNA BUNGLOWS,

ISANPUR

AHMEDABAD 382443

651 004005 RENU SINGH 125 25/09/2008 24/10/2008 62.50

SARYU SADAN POKHARIA

BEGUSARAI

BIHAR 851101

652 010233 RITA ARVINDBHAI MEHTA 125 25/09/2008 24/10/2008 62.50

C / 32 SURAJBAUG SOCIETY

D CABIN SABARMATI

AHMEDABAD 380019

653 IN301926 RITA MAJUMDAR 125 25/09/2008 24/10/2008 62.50

30705618 JVSL VIDYANAGAR TOWN SHIP

H NO I-A-73

VIDYANAGAR

BELLARY 583275

654 004033 RITABEN PATEL 125 25/09/2008 24/10/2008 62.50

292/4,SHASTRI LAGHU UDYOGNAGAR

TAVDIPURA,SHAHIBAUG

AHMEDABAD 380004

655 12048400 RITESH BHAGWANDAS TANNA 1 25/09/2008 24/10/2008 0.50

00034594 SHOP NO. 424, 4TH FLOOR

SUPER MALL, NR LAL BUNGLOW

C G ROAD

AHMEDABAD 380009

656 004039 RITU GUPTA 125 25/09/2008 24/10/2008 62.50

270 SIDHARTHA ENCLANE ASHRAM

NEW DELHI 110014

657 IN301330 ROHIT HARILAL BHOOLA 100 25/09/2008 24/10/2008 50.00

19691969 91 BHOOLA SMRUTI

SANTINIKITAN SOCIETY

SUMUL DAIRY ROAD

SURAT 395008

658 IN302902 ROHIT V DESHMUKH 30 25/09/2008 24/10/2008 15.00

43173697 61

BHAGWATI

BHAGYA NAGAR

NANDED 431605

659 12033200 ROHITBHAI NARANBHAI PATEL 200 25/09/2008 24/10/2008 100.00

00260185 PATEL VAS

MUKHI FALLIA

DANILIMDA

AHMEDABAD 380008

660 12033200 ROHITBHAI NARANBHAI PATEL HUF 1525 25/09/2008 24/10/2008 762.50

00264857 PATEL VAS

MUKHI FALLIA

DANILIMDA

AHMEDABAD 380008

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 173045 86522.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 56

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

661 12026800 ROHITKUMAR NATVARLAL PATEL 50 25/09/2008 24/10/2008 25.00

00039692 7, SAYONA BUNGLOWS VI-1,

R.C. TECHNICAL ROAD,

GHATLODIA,

AHMEDABAD 380061

662 004052 ROOHMA SHAREEF 125 25/09/2008 24/10/2008 62.50

5-B,DIAMOND APTS,

B/H MUSEUM, KAGDIWAD

AHMEDABAD 380006

663 004055 ROOPKISHOR SHARMA 125 25/09/2008 24/10/2008 62.50

ARISTOCRAT MKT.LTD,

M.G ROAD

RAIPUR 492001

664 004067 RUKAMANI 125 25/09/2008 24/10/2008 62.50

APOLOINDUSTRIS 8DEMELOWS RD

PATALAM

MADRAS 600012

665 004068 RUKMANI DEVI 125 25/09/2008 24/10/2008 62.50

270 SIDHARTHA ENCLAVE

ASHRAM

NEW DELHI 110014

666 004075 RUPAL J PATEL 125 25/09/2008 24/10/2008 62.50

TA MAHEMDABAD

DIST KHEDA

MAHIJ 387120

667 IN302201 RUSHIK KANUBHAI PATEL 25 25/09/2008 24/10/2008 12.50

10270712 402, RAJ REGENCY

KARUNA SAGAR SOCIETY

CITY LIGHT ROAD, CHORIYASI

SURAT 395007

668 004089 S D JAIN 250 25/09/2008 24/10/2008 125.00

115,NEW CLOTH MARKET

AHMEDABAD 380002

669 IN301436 S DHARMICHAND 150 25/09/2008 24/10/2008 75.00

10807754 OLD NO 10 NEW 21

BALAJI NAGAR

1 STREET ROYAPETTAH

CHENNAI 600014

670 004104 S MOHANLAL 125 25/09/2008 24/10/2008 62.50

384 T H RD OLD WASHERMENPET

MADRAS 600021

671 004110 S PREMALATHA 125 25/09/2008 24/10/2008 62.50

FLAT NO F SECOND FLR NO 4 8TH TRUST

CROSS ST

MADRAS 600028

672 004122 S SUBASH CHAND JAMAD 125 25/09/2008 24/10/2008 62.50

NO 48/5 G M M ST 1 ST FLOOR

SOWCARPET

MADRAS 600079

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 174520 87260.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 57

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

673 004123 S SUGAN 125 25/09/2008 24/10/2008 62.50

NO 139 MINT STREET

1ST FLR

MADRAS 600079

674 IN303028 S SUJATHA RAVI 105 25/09/2008 24/10/2008 52.50

50369823 C-1/22, ANKLESHWAR BUILDING

BANDRA RECLAMATION, ONGC COLONY

BANDRA (WEST)

MUMBAI 400050

675 004135 SABIR HUSAIN G MOMIN 125 25/09/2008 24/10/2008 62.50

KAJI TEKRA NR DIWANI

COURT

DHOLKA 387810

676 12027600 SACHIN BHAWSINGHKA 10 25/09/2008 24/10/2008 5.00

00051581 FLAT NO . F3-D-323

SHYAM NAGAR

KANPUR 208014

677 13013800 SADASHIV KRISHNA POOJARI 50 25/09/2008 24/10/2008 25.00

00195118 GANESH NIWAS ,ROOM NO.-8

VEER SAVARKAR MARG

PRABHADEVI

Mumbai 400025

678 IN300652 SAKARCHAND BHIKHABHAI SHAH 47 25/09/2008 24/10/2008 23.50

10150392 14, AMBICA DEVI SOCIETY-1

ZAVERI PARK

NARANPURA

AHMEDABAD. 380013

679 IN302269 SALEEM SADRUDDIN BHIMANI 225 25/09/2008 24/10/2008 112.50

11887546 H NO 1-8-188 TO 190/204, PG ROAD,

HANUMAN SHARAN COMPLEX, WARD 1

CIRCLE VIII,HYDERABAD,

ANDHRA PRADESH 500003

680 IN301151 SAMEER DAYARAM CHAWDA 150 25/09/2008 24/10/2008 75.00

21996172 R NO 111 SHREENATH SOC

PRABHAT COLONY

SANTACRUZ E

MUMBAI 400055

681 IN300450 SANDEEP GARG 125 25/09/2008 24/10/2008 62.50

10894059 USHA GARG B 202

KHUSHI RESIDENCY

IN FRONT OF HOTEL CHIDAMBRA

TELIBANDHA G E ROAD 492001

682 004201 SANGARI DEVI JANGID 125 25/09/2008 24/10/2008 62.50

C/O VIJAY LAXMI TRADERS

5 JIVANDEEP SHOPPING CENTRE 331/332

GANDHIDHAM 370201

683 12010400 SANGITA MAHESHEKA 720 25/09/2008 24/10/2008 360.00

00001821 DWARKAPURI COLONY

DR. R.P. ROAD

BHAGALPUR 812002

684 004224 SANGITABEN R SHAH 125 25/09/2008 24/10/2008 62.50

B/8 DHANESHWAR SOCY DHARAMNAGAR

SABARMATI

AHMEDABAD 380005

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 176452 88226.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 58

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

685 IN301485 SANJAY A BIHOLA 100 25/09/2008 24/10/2008 50.00

10343971 PLOT NO-934/2

SECTOR-7/C

GANDHINAGAR 382007

686 004235 SANJAY DHAMANI 125 25/09/2008 24/10/2008 62.50

2279 DHAMANI BHAWAN

NR DHULA HOUSE BAPUNAGAR

JAIPUR 302003

687 004239 SANJAY GUPTA 125 25/09/2008 24/10/2008 62.50

G-11 SECTOR -9

GANDHINAGAR 382002

688 IN300450 SANJAY KUMAR JAIN 125 25/09/2008 24/10/2008 62.50

11465774 NO 4, TRIVELLIAN BASIN STREET

SHIVALEELA COMPLEX

2ND FLOOR, SOWCARPET

CHENNAI 600079

689 004251 SANJAY KUMAR KOTHARI 125 25/09/2008 24/10/2008 62.50

DHARMCHADN & CO

COTTON MERCHNTS 15RAJENDRA GUNJ

RAICHUR 584102

690 IN301469 SANJAY MANILAL RUPANI 50 25/09/2008 24/10/2008 25.00

10009744 3 KAHAN KRUPA APPT

NEAR VASANA BUS STOP

VASNA

AHMEDABAD 380007

691 004266 SANJAY VALLABHBHAI PATEL 125 25/09/2008 24/10/2008 62.50

BHAG YODAY FARSHAN MART C-32

MARKET YARD

RAJKOT 360003

692 004268 SANJEEV GUPTA 125 25/09/2008 24/10/2008 62.50

MAHENDRA & CO 73 G B RD 1ST FLR

DELHI 110006

693 12033200 SANTOKBEN SHIVABHAI PATEL 50 25/09/2008 24/10/2008 25.00

00130725 2, NIDHI APPARTMENT,

NR. JUDGE'S BUNGLOW,

BODAKDEV

AHMEDABAD 380015

694 IN302269 SANTOSH D THAKUR 2000 25/09/2008 24/10/2008 1000.00

10184879 RANGE OFFICE,

POST GOKHIVERA,

VASAI EAST THANE 401208

695 IN302269 SANTOSH GUPTA 1 25/09/2008 24/10/2008 0.50

10134259 C/O SUSHIL BABU (SPM)

MANJHUPUR HAMIRPUR,

HAMIRPUR,

UTTAR PRADESH 210301

696 004302 SAPNA T BAID 250 25/09/2008 24/10/2008 125.00

A/10 RAJDEEP PARK SOC NR MIRA TALKI

CHAR RASTA BAALIKAKA RD

AHMEDABAD 380028

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 179653 89826.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 59

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

697 12040400 SARAVANAMURTHY. S. 6 25/09/2008 24/10/2008 3.00

00000720 37, PALLAPPAN STREET

TRIPLICANE

CHENNAI 600005

698 IN300476 SAROSH KHURSHED CONTRACTOR 100 25/09/2008 24/10/2008 50.00

41712292 POONAM APARTMENTS

C 105 1ST FLOOR DR

ANNIE BESANT ROAD WORLI

MUMBAI 400018

699 IN300484 SATAPARA JAYANTILAL VIRJIBHAI 300 25/09/2008 24/10/2008 150.00

12433402 A/10, POOJA APPT

OPP INDUCTORHERM FACTORY

BOPAL

AHMEDABAD 380050

700 004340 SATHYANARAYANA 125 25/09/2008 24/10/2008 62.50

ASHRAY IV TH CROSS

NEHRU COLONY

BELLARY 583103

701 004353 SATYA PARKASH GUPTA 125 25/09/2008 24/10/2008 62.50

C/120/C STREET 7

MAJLIS PARK

DELHI 110033

702 IN302902 SAVITA SURESH SUPE 175 25/09/2008 24/10/2008 87.50

41049884 33 RADHEYA MAYURBAN COLONY

SHAHANOORWADI

GARKHEDA

AURANGABAD 431005

703 004369 SAVITABEN K SHAH 125 25/09/2008 24/10/2008 62.50

I 16 GITANJALLI FLAT

D CABIN SABARMATI

AHMEDABAD 380019

704 004370 SAVITRI AGRAWAL 25 25/09/2008 24/10/2008 12.50

C/O SRI ROOP KISHOR AGARWAL

110/B CIVIL LINES

UP 206001

705 006242 SAVITRI DEVI GOEL 125 25/09/2008 24/10/2008 62.50

C/O GAUHATI SILCHAR ROADWAYS

KEDAR ROAD

GUWAHATI(ASSAM) 781001

706 004373 SAVITRI RAJEEV SHAH 25 25/09/2008 24/10/2008 12.50

9 31 J K BLDG 3RD FLOOR

H G GOREGAONKAR RD GAMDEVI

BOMBAY 400007

707 004384 SEJAL P SHAH 125 25/09/2008 24/10/2008 62.50

C/O R P JEWWLLERS 14 GOLDEN MARKET

RAJKOT

RAJKOT 360001

708 12042100 SEJAL VIMAL VITHALANI 150 25/09/2008 24/10/2008 75.00

00008584 B-405, NILKHANTH-II, NR. SEEMA

DHAVAL SOC., OPP.UNIVERSITY

GROUND, NR. HALMET CHAR RASTA,

AHMEDABAD 380009

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 181059 90529.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 60

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

709 IN300757 SHAH KIRIT MURJI 25 25/09/2008 24/10/2008 12.50

11242432 SHANTI BHUVAN 23

J P ROAD OPP JAIN TEMPLE

ANDHERI WEST

MUMBAI 400058

710 IN300484 SHAH MITAL DEEPAK 100 25/09/2008 24/10/2008 50.00

11942483 3, GANGESHWAR SOCIETY

OPP BEST HIGH SCHOOL

BHAIRAVNATH ROAD MANINAGAR

AHMEDABAD 380028

711 IN301645 SHAH SUNIL HAMIRAMAL 125 25/09/2008 24/10/2008 62.50

10143966 B/9, VARUN SOCIETY

SHAHIBAUG

AHMEDABAD 380004

712 IN300183 SHAILESH J JAIN 125 25/09/2008 24/10/2008 62.50

11326193 B V JEWELLERS

194 MAULANA AZAD ROAD

UPPER DUNCAN ROAD

MUMBAI 400008

713 12042100 SHAILESH KANTILAL SHAH 2000 25/09/2008 24/10/2008 1000.00

00038993 4 TH FLOOR. SIDDH DARSHAN

10. SHREYAS COLONY

OPP.S.P. STADIUM , NAVRANGPURA

AHMEDABAD 380009

714 IN301151 SHAILESH KISHORMAL MEHTA 125 25/09/2008 24/10/2008 62.50

13336839 A-902 ARIHANT TOWER

RAJASTHAN HOSPITAL ROAD

SHAHIBAUG

AHMEDABAD 380004

715 IN300118 SHAKUNTLA AGGARWAL 125 25/09/2008 24/10/2008 62.50

11077279 63 64 BLOCK-A POCKET-1

SECTOR-11

ROHINI

DELHI 110085

716 IN300239 SHALU KAUNTIA 200 25/09/2008 24/10/2008 100.00

12215059 NO.5 E SIDHRATNA APT.

MAJURA 28

BHATTAR ROAD

SURAT 395007

717 12034100 SHAMIMBANU ZAKIFKHAN PATHAN 125 25/09/2008 24/10/2008 62.50

00095729 28/B, SARDAR SMRUTI SOC.

NR JUHAPURA CHAR RASTA

SARKHEJ ROAD AHMEDABAD

AHMEDABAD 380007

718 IN300749 SHAMJI T. VORA 10000 25/09/2008 24/10/2008 5000.00

10143206 AMARSONS 63-A B.D.ROAD

BREACH CANDY

MUMBAI 400026

719 13040300 SHAMSUNDER NATHUJI CHITARE 20 25/09/2008 24/10/2008 10.00

00014721 C/42, SAMVED BLDG.,

RAJENDRA NAGAR, DATTA PADA

ROAD, BORIVLI (EAST),

MUMBAI 400066

720 004446 SHANKARBHAI CHAUDHARI 125 25/09/2008 24/10/2008 62.50

33/218 VANDAN APTS

ANKUR ROAD NARANPURA

AHMEDABAD 380013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 194154 97077.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 61

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

721 004452 SHANTABEN CHAUDHARI 25 25/09/2008 24/10/2008 12.50

33/221 VANDAN APTS

ANKUR ROAD NARANPURA

AHMEDABAD 380013

722 004465 SHANTILAL SONIGRA 125 25/09/2008 24/10/2008 62.50

H 147 ADINATH SOCIETY

PUNE

PUNE 411037

723 004470 SHANTILAL GOKALDAS MONANI 125 25/09/2008 24/10/2008 62.50

MONANI NR NEW BUS STATION SNEL ROAD

RANAVAV 360550

724 004477 SHANTILAL NAHTA 125 25/09/2008 24/10/2008 62.50

DHARMCHADN & CO

COTTON MERCHANTS 15 RAJENDRA GUNJ

RAICHUR 584102

725 13041400 SHARAD B JAIN 5 25/09/2008 24/10/2008 2.50

00379271 202 JAWAHAR MILAN

SHIVAJI CHOWK

DAFTRI ROAD MALAD EAST

MUMBAI 400064

726 004495 SHARIFKHAN A PATHAN 125 25/09/2008 24/10/2008 62.50

AMIN PARK

TAL MATAR DT KHEDA

RATANPUR 387570

727 IN301549 SHARMISTA NARENDRABHAI KOTHARI 2500 25/09/2008 24/10/2008 1250.00

14310746 8, AARYAVARAT BUNGLOWS PART -3

OPP AUDA GARDEN

PRAHALAD NAGAR

AHMEDABAD, GUJARAT 380051

728 IN300343 SHARWARI NIRAV SHAH 1000 25/09/2008 24/10/2008 500.00

10453535 8, SHREE KRISHNA APARTMENT,

ANAND WATIKA,

NR. 'L' COLONY, AMBAWADI,

AHMEDABAD. 380015

729 004508 SHASHI MOHNOT 125 25/09/2008 24/10/2008 62.50

MOHNOT BLD SARDARPURA 5 TH CHOPASHN

ROAD JODHPUR

RAJASTHAN 342003

730 IN300476 SHASHI S SAIGAL 1000 25/09/2008 24/10/2008 500.00

41341763 405 SEJAL APARTMENT

VEERA DESAI ROAD

ANDHERI WEST

MUMBAI 400053

731 004513 SHAUNAK SHASTRI 125 25/09/2008 24/10/2008 62.50

3 SHEETAL PLAZA,ROW HOUSE

NR LAD SOCIETY,VASTRAPUR

AHMEDABAD 380054

732 004514 SHEELA DEVI 125 25/09/2008 24/10/2008 62.50

C/O SHREE SHANKAR FANCY ABHUSHAN KE

BAKER GANJ

PATNA 800004

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 199559 99779.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 62

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

733 004523 SHEKAR 125 25/09/2008 24/10/2008 62.50

C/O ROO[PALI SHOW ROOM

OLD BUS STAND ROAD

HOSPET 583201

734 004525 SHEKHAR MAHADKAR 25 25/09/2008 24/10/2008 12.50

B 11 DEEPMALA PAT MANIASHA

SOC MANINAGAR E

AHMEDABAD 380008

735 IN301637 SHITAL MEHTA 195 25/09/2008 24/10/2008 97.50

40649786 16\18, SUIT NO.118, IST FLOOR

RAM LAKHAN CHAMBER

GENERAL MUTHIA STREET

SOWCARPET, CHENNAI 600079

736 004544 SHITAL UDYAN PATEL 100 25/09/2008 24/10/2008 50.00

GURUKRUPA GUEST HOUSE TOWN HALL

ELLISBRIDGE

AHMEDABAD 380006

737 12013700 SHIVKUMAR BHURAMAL SHARMA 50 25/09/2008 24/10/2008 25.00

00020121 CO/ INDIA FABRICS

573 NEW CLOTH MARKET

AHMEDABAD 380002

738 004550 SHIVKUMAR KEJRIWAL 125 25/09/2008 24/10/2008 62.50

207 NEW CLOTH MARKET

AHMEDABAD 380002

739 IN300394 SHIVRAJ SINGH CHOUDHARY 125 25/09/2008 24/10/2008 62.50

15741938 189

HEBATRAO MARG

DEWAS (MP) 455001

740 IN300513 SHIWAIN KAUL 500 25/09/2008 24/10/2008 250.00

12796970 E/314 B CME DAPODI

LINK ROAD

PUNE 411031

741 IN301696 SHOBHABEN ANILBHAI SHARMA 764 25/09/2008 24/10/2008 382.00

11382008 1,ADHYA SHAKTI SOCIETY

OPP.SHANKAR DA KUVA

VAISHALI CINEMA ROAD

NADIAD 387002

742 12051500 SHOBHANA DAMUDARAN NAIR 150 25/09/2008 24/10/2008 75.00

00053550 A-14, HARI CHHAYA,

CHHEDA ROAD,

DOMBIVLI (E)

MUMBAI 421201

743 004565 SHOBHANA R SHAH 125 25/09/2008 24/10/2008 62.50

B-14 KENT APTS

26 RITHERDON RD VEPPERY

MADRAS 600007

744 004585 SHRICHAND KIMITANI 125 25/09/2008 24/10/2008 62.50

502 KALA NIKETAN

BLOCK A-74 ROOM NO 444 DIST THANE

THANE 421001

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 201968 100984.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 63

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

745 IN300845 SHRINIWAS RAMPRASAD JAJOO 200 25/09/2008 24/10/2008 100.00

10612257 A 403 INDRAPRASTH APT

OPP NAGINA WADI

SUMUL DAIRY ROAD

SURAT 395008

746 004593 SHUBHANGI JOSHI 25 25/09/2008 24/10/2008 12.50

F/4 RAJAS APT NR GOLD CHAWALA

SOCIETY MANINAGAR E

AHMEDABAD 380008

747 006320 SHYAM KUMAR NIGAM 250 25/09/2008 24/10/2008 125.00

S/217,SARAWAGI

BARABANKI(U.P.) 225001

748 004603 SHYAMLAL GARG 125 25/09/2008 24/10/2008 62.50

H NO 169 SECTORE 14 SOHIPAT

HARYANA 131001

749 IN302679 SIDDANATI SRINIVASA RAO 1 25/09/2008 24/10/2008 0.50

30559592 17/A

GANDHI NAGAR

SECUNDERABAD

ANDHRAPRADESH 500380

750 004609 SIDDHARTHA GHATAK 100 25/09/2008 24/10/2008 50.00

MOHAN INTERNATIONAL HOTEL

ALBERT ROAD PUNJAB

AMRITSAR 143001

751 IN303028 SIMERJEET KAUR CHEEMA 558 25/09/2008 24/10/2008 279.00

51558258 KOTHI NO 996

SECTOR 69

S A S NAGAR

MOHALI 160059

752 IN300829 SITARAM ARJUN BAWKAR 1 25/09/2008 24/10/2008 0.50

11350842 23/178 MHB COLONY

SARVODAY NAGAR

JOGESHWARI EAST

MUMBAI 400060

753 004624 SMITA MAHAJANI 25 25/09/2008 24/10/2008 12.50

50 HIRABHAI MKT

D B RD

AHMEDABAD 380022

754 004626 SMITA RASHMIKANT MANIAR 125 25/09/2008 24/10/2008 62.50

401 C RAHUL APPT

OPP SHOPPERS STOP ANDHERI

BOMBAY W 400058

755 IN300765 SMT. ABHA GORANI 250 25/09/2008 24/10/2008 125.00

10037361 22, SHASTRI NAGAR

ANAND NAGAR

KHANDWA 450001

756 IN300652 SONI GIRISH MANILAL 125 25/09/2008 24/10/2008 62.50

10060032 B/1, ANGAAN APARTMENT,

NEAR IDBI BANK,

GULBAI TEKRA,

AHMEDABAD. 380009

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 203753 101876.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 64

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

757 IN301774 SRINIVASAN BHARATHKUMAR 10 25/09/2008 24/10/2008 5.00

12517937 PLOT NO 1080

2ND FLOOR ROHINI APTS

K K NAGAR

CHENNAI 600078

758 IN302324 SRIRAMACHANDRA MURTHY MATTEY 125 25/09/2008 24/10/2008 62.50

10447600 DNO 16-5-17

KABADI STREET

PEDDAPURAM

EAST GODAVARI DIST 533437

759 IN303028 SRIVIDYALAKSHMI THAYUMANAVAN 50 25/09/2008 24/10/2008 25.00

54247080 F3 FIRSTFLOOR 155/156 LAKSHMI APTS

ELAIAMMAN KOVIL ST

BESANT NAGAR

CHENNAI 600090

760 IN303028 STALIN K 1 25/09/2008 24/10/2008 0.50

51355954 A 46 44/11

C/O POOJA CABLE TV II CRO

KAMMANAHALLI MAIN ROAD

BANGALORE 560033

761 004694 SUBRAHMANYAM AMALA SOMAYAJUAL 25 25/09/2008 24/10/2008 12.50

9 370 SREE RAMULAPETA

PRODDATUR CUDDAPAHA

ANDHRAPRADESH 516361

762 004698 SUCHITRA MEHTA 125 25/09/2008 24/10/2008 62.50

NO.94 (143) VELLALA STREET,

PURASWALKKAM,

CHENNAI 600084

763 004707 SUDHA SHARMA 125 25/09/2008 24/10/2008 62.50

766 MARWARI DHARMASHALA

TELI GALI MHOW DIST INDORE MP

MHOW 453441

764 12039500 SUDHA SURENDRA RUPANI 83 25/09/2008 24/10/2008 41.50

00032327 BLOCK NO.4, SHREE VISHNU BHA-

WAN, 27-A, K.A. SUBRAMANIAM

RD, MATUNGA

MUMBAI 400019

765 IN300394 SUDHAKAR NAMDEVRAO KADAM 250 25/09/2008 24/10/2008 125.00

14858774 AARTI APARTMENT

B M JAIN NAGAR

JALGAON 425001

766 IN302269 SUDHIR KUMAR SHARMA 13 25/09/2008 24/10/2008 6.50

11667067 21-7-831,

GHANSI BAZAR,

HYDERABAD,

ANDHRA PRADESH 500002

767 004722 SUJATA PHADKE 125 25/09/2008 24/10/2008 62.50

FLAT NO 101 AAI APTS

131 TILAK PATH

INDORE 452004

768 004724 SUJATHA DEVI PABBA RAJU 125 25/09/2008 24/10/2008 62.50

FLAT NO 109 SOVERIYA SHETER APTT

NILOFER HOSPITAL ROAD LAKDI KA POOL

HYDERABAD 500004

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 204810 102405.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 65

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

769 004726 SUJIT KUMAR SRIVASTAVA 125 25/09/2008 24/10/2008 62.50

L/149/F N E RLY DISEAL COLONY

ANWARGANJ KANPUR

KANPUR 200003

770 004727 SUKANYABEN B SURANA 125 25/09/2008 24/10/2008 62.50

C/O SHARDA OIL MILL,NALWA ROAD

NANDURBAR 425412

771 12021700 SUKHIDEVI MAFATLAL VANIGOTA 125 25/09/2008 24/10/2008 62.50

00001531 14-A, TAPIA-MANSION,

'C' BLOCK, JALBHAI STREET,

GRANT ROAD,

MUMBAI. 400004

772 004732 SUKHMAL SINGH CHOHAN 125 25/09/2008 24/10/2008 62.50

NEW CLOTH MARKET OUT SIDE RAIPUR

GATE

AHMEDABAD 380002

773 IN300610 SUMANGALA R UPADHYA 125 25/09/2008 24/10/2008 62.50

10018828 729/A, 10TH CROSS, 5TH MAIN

M C LAYOUT

VIJAYNAGAR

BANGALORE 560040

774 004748 SUMEETKUAMR 125 25/09/2008 24/10/2008 62.50

89/3 RAMGALI VISHWAS NAGAR

SHAHDARA

DELHI 110032

775 IN301160 SUNIL AGARWAL 125 25/09/2008 24/10/2008 62.50

30094753 G- 61,

AMBER TOWER

SANSAR CHAND ROAD

JAIPUR 302001

776 IN300513 SUNIL KADIVETI 442 25/09/2008 24/10/2008 221.00

12838365 H NO F 35 MADHURA NAGAR

NEAR K K TOWERS

HYDERABAD

ANDHRA PRADESH 500038

777 IN301127 SUNIL SAGARMAL AGRAWAL 625 25/09/2008 24/10/2008 312.50

16022803 1334 DESHPANDE LAYOUT

EAST WARDHAMAN NAGAR

NAGPUR 440008

778 004795 SUNITA PAREWA 125 25/09/2008 24/10/2008 62.50

KHATIK 97 SHAKTI NAGAR

OPP HEERA PURA POWER HOUSE AJMER R

JAIPUR 0

779 IN301485 SUNNY J. MAKHIJA 200 25/09/2008 24/10/2008 100.00

10222948 7, GANESH COMPLEX

NR NAVRANG SIX ROAD

NARANPURA

AHMEDABAD 380013

780 004802 SUPRIYA SHAH 125 25/09/2008 24/10/2008 62.50

11 LALLUBHAI PARK OPP KARAMYOG

FLATS NAVRANGPURA

AHMEDABAD 380009

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 207202 103601.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 66

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

781 004803 SURAJ LUNAGARIA 125 25/09/2008 24/10/2008 62.50

272/15 SATYAGRAH CHHAVNI SOC,

SATELLITE ROAD

AHMEDABAD 380054

782 004804 SURASHCHAND TANWAR 125 25/09/2008 24/10/2008 62.50

P NO 2 USTA JI KA BAGH

MOTI DUNGRI ROAD

JAIPUR 302004

783 004808 SUREKHA MAHAR 125 25/09/2008 24/10/2008 62.50

NO.94 (143) VELLALA STREET,

PURASWALKKAM,

CHENNAI 600084

784 12039500 SURENDRA AMICHAND RUPANI 27 25/09/2008 24/10/2008 13.50

00029301 4, SHREE VISHNU BHAWAN,

27- A, K.A. SUBRAMANIAM ROAD,

OPP. S.I.E.S. ROAD, MANTUNGA

MUMBAI 400019

785 004820 SURENDRAKUMAR GUPTA 100 25/09/2008 24/10/2008 50.00

YADRAM & SONS

BAZAZA BAZAR

ALWAR RAJ 301001

786 IN302390 SURENDRASINGH N RAJPUT 100 25/09/2008 24/10/2008 50.00

10079673 4-1 FLOOR, VISHAL COMPLEX,

CENTRE OWN,NR-DINESH HALL

ASHRAM ROAD,

AHMEDBAD 380009

787 13015400 SURESH CHAMPALAL JAIN 400 25/09/2008 24/10/2008 200.00

00142879 541,LAXMIBAUG BLDG,

FALT NO.3,ROAD NO.17,

KHAR (WEST),

MUMBAI 400052

788 004826 SURESH GROVER 125 25/09/2008 24/10/2008 62.50

CHOWK SIRSA

HARYANA

HARYANA 125055

789 004833 SURESH KUMAR AGARWAL 125 25/09/2008 24/10/2008 62.50

121,J N MUKHERJEE RD

SOLAKOTHI, GUNSURY

HOWRAH 711107

790 IN302902 SURESH KUMAR GUPTA 18 25/09/2008 24/10/2008 9.00

42760119 11

MIDDLE ROW

LONDON PC W105AT 999999

791 004845 SURESH SAGLANI 125 25/09/2008 24/10/2008 62.50

RAJKOT COM CO OP BANK

"SUVIDHA"

RAJKOT 360001

792 004849 SURESH TUKARAM KHEDEKER 125 25/09/2008 24/10/2008 62.50

SHANTI BHAVAN 1ST FLOOR 23 J P ROAD

OPP JAIN TEMPLE ANDHERI W

BOMBAY 400058

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 208722 104361.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 67

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

793 006038 SURESHCHANDRA AGRAWAL 125 25/09/2008 24/10/2008 62.50

9 SHARDDE PARK

INDIRA GANDHI MARG

ANAND 388001

794 IN300343 SURESHKUMAR DUGAR 125 25/09/2008 24/10/2008 62.50

10691026 N-B-10, OPP.DINESH CHAMBERS,

YOGESHWAR PARK,

AHMEDABAD. 380024

795 IN303028 SUSHIL KATIYAR 50 25/09/2008 24/10/2008 25.00

50564826 C/13 CHITRAKOOT APT II

OPP RAJ ROW HOUSE

BODAKDEV

AHMEDABAD 380054

796 004874 SUSHIL KUMAR GUPTA 125 25/09/2008 24/10/2008 62.50

18 SAIDWARA RAMGANAG RD

ETAWAH

UP 206001

797 006165 SUSHILABEN PANCHAL 125 25/09/2008 24/10/2008 62.50

2A SANGITA SOCIETY

NEAR ANKUR

NARANPURA

AHMEDABAD 380013

798 004907 SUSHILKUMAR MURLIDHAR KHETAN 25 25/09/2008 24/10/2008 12.50

SHIVKUNJ,SHAHIBAUG

DIVYANG PARK SOCIETY

AHMEDABAD 380004

799 IN300020 SUSHMA SAINI 125 25/09/2008 24/10/2008 62.50

10859958 229 GOVIND NAGAR

NEAR DCM GODOWN

AJMER ROAD

JAIPUR 302021

800 12027800 SWAPNA SEN 25 25/09/2008 24/10/2008 12.50

00036886 C/O BANI BITHI

P.O. BIDHAN GARH

KOLKATA 700066

801 004915 SWARNLATA JAIN 750 25/09/2008 24/10/2008 375.00

"ASHIRWAD"

A/66 SHASTRI NAGAR

JODHPUR

RAJASTHAN 342003

802 IN301774 SAVITRI AGRAWAL 100 25/09/2008 24/10/2008 50.00

10161943 110 B

CIVIL LINES

Etawah 206001

803 IN302269 TAJBHANU SALEEM BHIMANI 225 25/09/2008 24/10/2008 112.50

11886449 H NO 1-8-188 TO 190/204, P G ROAD,

HANUMAN SHARAN COMPLEX, WARD 1

CIRCLE- VIII,

HYDERABAD, AP 500003

804 004931 TARA BHACHAWAT 125 25/09/2008 24/10/2008 62.50

B 53A GANGOTRI APPTS

ALAKNANDA

DELHI 110019

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 210647 105323.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 68

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

805 006167 TARABEN GOVINDBHAI PATEL 125 25/09/2008 24/10/2008 62.50

A-6 KAILASH PARK

HIRAVADI SAIJPUR

MAHAVIR NAGAR

AHMEDABAD 382345

806 IN300484 THUMMAR GITABEN M 100 25/09/2008 24/10/2008 50.00

12997302 13 NEW SARITA SOCITY

NR HARSHAD COLONY INDIA COLONY

LAL BAHADUR SHASTRI ROAD

AHMEDABAD 380024

807 IN302461 UDAY H. SONI 125 25/09/2008 24/10/2008 62.50

10099538 B/2 SUNDRAM APPARTMENT

JAGABHAI PARK,

MANI NAGAR

AHMEDABAD 380008

808 004990 UGARCHAND GADHECHA 250 25/09/2008 24/10/2008 125.00

3RD FLOOR ANJALEE HOUSE,

OPP.LALBUNGLOW,

C.G. ROAD

AHMEDABAD 380006

809 005003 UMESH PRAVINCHANDRA SHAH 100 25/09/2008 24/10/2008 50.00

122 GHANCHI NI POLE MANEK CHOWK

AHMEDABAD 380001

810 13017600 URMILA BHARGAV 125 25/09/2008 24/10/2008 62.50

00418233 B-120 SETHI COLONY

JAIPUR 302004

811 13016700 URMILABEN GUNVANTBHAI SHUKLA 200 25/09/2008 24/10/2008 100.00

00345571 47 ASHUTOSH SOCIETY

KARELIBAUG

VADODARA 390018

812 005033 USHA DALMIYA 25 25/09/2008 24/10/2008 12.50

311/20 PRINCE ANWAR SHAH ROAD

CALCUTTA 700045

813 IN302679 USHA DEVI MAHESHWARI 800 25/09/2008 24/10/2008 400.00

34203344 3 - 6 - 449 / 301

STREET NO 5

HIMAYATH NAGAR

HYDERABAD 500029

814 IN300239 USHA KUMARI 125 25/09/2008 24/10/2008 62.50

10883534 55/1, VIVIYANI ROAD

RICHARD'S TOWN

BANGALORE 560005

815 12042100 USHABEN SHAILESHBHAI SHAH 500 25/09/2008 24/10/2008 250.00

00039258 4 TRH FLOOR SIDDH DARSHAN

10 ,SHREYAS CILONY

S. P. STSDIUM , NAVRABGPURA

AHMEDABAD 380009

816 005048 USHMA DHIRAJLAL SHAH 125 25/09/2008 24/10/2008 62.50

403 ASHOKA TOWER

STATION ROAD NAGTALAVADI

NAVSARI 396445

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 213247 106623.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 69

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

817 005054 V KAMALA 125 25/09/2008 24/10/2008 62.50

PLOT NO 36 RLY COLONY

PICKET

SECUNDERABAD 500009

818 IN302461 VAGHAJIBHAI VORA 4 25/09/2008 24/10/2008 2.00

10073684 401- VASUNDHARA FLAT,

12- JAIN SOCIETY, NEAR PRITAM NAGAR

ELLIS BRIDGE,

AHMEDABAD 380006

819 12033503 VANDANA DAGA 125 25/09/2008 24/10/2008 62.50

00100686 NO 1/2

HARISH MUKHERJEE ROAD

KOLKATA

KOLKATA 700020

820 005077 VANDANA SINGHVI 125 25/09/2008 24/10/2008 62.50

E/24/5 KARUNAMAYEE

SALT LANE

CALCUTTA 700091

821 005082 VANITA WALIA 125 25/09/2008 24/10/2008 62.50

PRITI,39 SAMARPAN BUNGLOWS

B/H.SATYAGRAH CHHAVNI,

AHMEDABAD 380054

822 005083 VANITABAN SHAH 125 25/09/2008 24/10/2008 62.50

13/7 BRAHMLOK APT.BALIA KAKA ROAD

SHAH ALAM

AHMEDABAD 380028

823 IN300652 VARSHA ATUL SANGHVI 250 25/09/2008 24/10/2008 125.00

10102594 A-21, AASHANA-2 OPP. PRESTIGE TOWER

NR. JUDGES BUNGLOW

BODAKDEV

AHMEDABAD. 380054

824 005095 VARSHA R MADHANI 125 25/09/2008 24/10/2008 62.50

RAMNIVAS BLOCK NO A/4

BILKHA RD

JUNAGADH 362001

825 005110 VASANTBHAI PANCHAL 125 25/09/2008 24/10/2008 62.50

C 13 PULIN SOCIETY VIBHAG 4

NR PAYAL NAGAR NARODA

AHMEDABAD 382325

826 IN300343 VEDPRAKASH GUPTA 125 25/09/2008 24/10/2008 62.50

10182106 34, KAMDHENU APPARTMENT,

NAVRANGPURA,

AHMEDABAD. 380009

827 005130 VEENA ROHATGI 125 25/09/2008 24/10/2008 62.50

16/48 CRUALANE

KANPUR

KANPUR 208001

828 005139 VELJIBHAI KURJIBHAI PATEL 125 25/09/2008 24/10/2008 62.50

A/20 RAMKRUSHNA SOC LAMBE

HANUMAN ROAD

SURAT 395006

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 214751 107375.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 70

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

829 005140 VENKATA BUTCHIRAJU MAPPVLA 125 25/09/2008 24/10/2008 62.50

51 LNARAYANA MARKET STREETNO 45-3-1

KAKINAPA

KAKINAPAR 533002

830 IN302679 VENKATA RAMANA BABU CHUNDRU 250 25/09/2008 24/10/2008 125.00

31285437 I FLOOR SUNRISE SUITES

4TH LANE NEAR GEETHA NURSING HOME

WEST MARREDPALLY

SECUNDERABAD ANDHRA 500026

831 IN300513 VENKATA REDDY SATHI 6 25/09/2008 24/10/2008 3.00

12296396 F 1 107 C KANNABIRAN STREET

GANDHI ROAD

VELACHERY CHENNAI

TAMILNADU 600042

832 006217 VENKATASATYANARAYANA RAYAPUDI 125 25/09/2008 24/10/2008 62.50

QTR.NO : C-10

GOLETI TOWNSHIP

REBBENA (POST)

DIST-ADILABAD (A P) 504292

833 IN300394 VETTATH RAMANUJAN NAIR 100 25/09/2008 24/10/2008 50.00

15383848 PLOT NO-255/2

SECTOR-7A

GANDHINAGAR

GUJARAT 382007

834 005145 VIBHA KACHHARA 100 25/09/2008 24/10/2008 50.00

16/173 SURIYAMAYA APPT

MIRAMBICA ROAD

AHMEDABD 380013

835 IN300450 VIDYA MUKUND MURTHY 70 25/09/2008 24/10/2008 35.00

13551863 603/4 ORCHID TOWER

LOKHANDWALA TOWNSHIP

AKURLI RD KANDIVALI

MUMBAI MAHARASHTRA 400101

836 005152 VIDYABEN R JAIN 125 25/09/2008 24/10/2008 62.50

A/6 VRANDAVAN VIHAR FLAT 2

NR.DHARNIDHAR DERASAR VASNA

AHMEDABAD 380007

837 IN300118 VIJAY ARORA 62 25/09/2008 24/10/2008 31.00

10269629 ROAD NO 29 HOUSE NO 23

PUNJABI BAGH EXTENSION

NEAR HANSRAJ SCHOOL

NEW DELHI 110026

838 005159 VIJAY HARAKHLAL GANDHI 25 25/09/2008 24/10/2008 12.50

21 B SANSKAR CO OP HSG SOC

H D DESAI RD GHATKOPAR W

BOMBAY 400086

839 12045500 VIJAY RAMDAS NAGARGOJE 12 25/09/2008 24/10/2008 6.00

00085024 SAMARTH CHAWL COMMITTY WADIYA

ESTATE BAILBAZAR

BEHIND BUILD NO 16 KURLA W

MUMBAI 400070

840 005170 VIJAY SHYAM MAHAJAN 125 25/09/2008 24/10/2008 62.50

F/1/12 KRISHAN NAGAR

DELHI 110051

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 215876 107938.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 71

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

841 12010900 VIJAYBAHADUR RAJPUT SINGH 125 25/09/2008 24/10/2008 62.50

00999512 ROOM NO.C-183/1/24,

MARATHA CHAWL,M.P.NAGAR

DHOR WADA CROSS ROAD,DHARAVI,

MUMBAI 400017

842 005177 VIJAYKUMAR GUPTA 25 25/09/2008 24/10/2008 12.50

19 PANCHVATI

SCHEME -7

ALWAR RAJ 301001

843 005182 VIJAYLAXMI MAHAJAN 125 25/09/2008 24/10/2008 62.50

F/1/12 KRISHAN NAGAR

DELHI 110051

844 005186 VIKAS GUPTA 125 25/09/2008 24/10/2008 62.50

123 PURANI PASRAT

JHANSI 0

845 006449 VIMAL C BHATT 1000 25/09/2008 24/10/2008 500.00

46, DEEPIKA SOCIETY NO.1,

NR. KARELIBAG WATER TANK

KARELIBAG

BARODA 390018

846 12033500 VIMAL MAHAVIRPRASAD JALAN 19 25/09/2008 24/10/2008 9.50

00000629 BLOCK A FLAT 603

GHEWAR COMPLEX

SHAHIBAUGH

AHMEDABAD 380004

847 005206 VIMAL S THAKOR 1500 25/09/2008 24/10/2008 750.00

11 SNEH KUNJ 6TH FLOOR

LABURNAM ROAD

BOMBAY 400007

848 010562 VIMALABEN AMBALAL SHAH 25 25/09/2008 24/10/2008 12.50

AMBAJI MATA NO KHANCHO

GAMOT SHERI

NARODA

AHMEDABAD 0

849 005224 VIMUBEN PATEL 125 25/09/2008 24/10/2008 62.50

75 KASTURBA NAGAR

SARASPUR

AHMEDABAD 380018

850 005227 VINAY KUMAR SINGH 125 25/09/2008 24/10/2008 62.50

C/O 116 BIG TEMPLE TALLAIYA PURBIYA

TOLA ETAWAH

UP 0

851 12025500 VINITA SAGAR PANDYA 3100 25/09/2008 24/10/2008 1550.00

00017987 4/402, SAGAR DARSHAN,

SECTOR 18, NR. PALM BEACH ROAD

NERUL (WEST),

NAVI MUMBAI 400706

852 IN300360 VINOD DNYANDEO KAMBLE 150 25/09/2008 24/10/2008 75.00

10507122 DR BABASAHEB AMBEDKAR NAGAR

P L LOKHANDE MARG

CHEMBUR

MUMBAI 400089

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 222320 111160.00

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 72

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

853 005245 VINOD CHAWLA 125 25/09/2008 24/10/2008 62.50

DIAMOND FOOR WEAR

KADIA KUI RELIEF ROAD

AHMEDABAD 380001

854 IN302269 VINOD SOORU KOTIAN 30 25/09/2008 24/10/2008 15.00

11442907 FLAT NO 11 2ND FLOOR,

OM SAI CHS TARUN BHARAT SOCI,

CHAKALA ANDHERI EAST MUMBAI,

MAHARASHTRA 400099

855 005262 VINUBHAI B PATEL 125 25/09/2008 24/10/2008 62.50

A-2, NEW MRUDUL PARK PART-1,

NR. SATADHAR CROSS ROAD,

SOLA ROAD,

AHMEDABAD 380061

856 005263 VIPIN KUMAR GARG 125 25/09/2008 24/10/2008 62.50

D/5/27 N P COLONY

CHHANI JAKAT NAKA

BARODA 390002

857 005269 VIPUL PATEL 125 25/09/2008 24/10/2008 62.50

75 KASTURBA NAGAR SARASPUR

AHEMDABAD 380018

858 005276 VIRAL B SURANA 125 25/09/2008 24/10/2008 62.50

C/O BHIMRAJ A JAIN

BAHERPURA

NANDURBAR 425412

859 IN302902 VIRAL KAUSHIKBHAI TRIVEDI 105 25/09/2008 24/10/2008 52.50

43399176 INFOSYS TECHNOLOGIES PVT LTD

PLOT NO 1 RAJIV GANDHI

INFOTECH PARK HINJEWADI

PUNE 411027

860 005283 VIRENDAR KUMAR GUPTA 125 25/09/2008 24/10/2008 62.50

K V COMP PUL LTD

1488 PATAVDI DTALKE

NEW DELHI 110062

861 12033000 VIRENDRA PRAVINCHANDRA SHAH 200 25/09/2008 24/10/2008 100.00

00028362 62, SUNRISE NAGAR,

OPP VISAT PETROL PUMP,

SABARMATI,

AHMEDABAD 380005

862 IN301055 VISHAL AGARWAL 125 25/09/2008 24/10/2008 62.50

10340012 50, L.I.G.

HEMENT VIHAR

BARRA - 2

KANPUR 208027

863 12033200 VISHAL NARENDRA JANI 100 25/09/2008 24/10/2008 50.00

01760259 9-10 SHRI KRISHNA COMP

OPP UCO BANK FLETS

BHUDARPURA ROAD AMBAWADI

AHMEDABAD 380006

864 005296 VISHAMBHAR NATH GUPTA 125 25/09/2008 24/10/2008 62.50

E/196 GALI NO 3

PONDAV NAGAR (SAMASPUR ROAD)

DELHI 110091

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 223755 111877.50

MAHALAXMI RUBTECH LIMITED HDFC BANK A/C NO.00062230001382 DIV NO.3 F.Y.2007-08 FORM:1 PAGE: 73

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:08/12/2015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

865 IN300239 VRAJLAL PUNJABHAI PATEL 125 25/09/2008 24/10/2008 62.50

11288910 4, PALM VIEW,

OPP. SWAMI NARAYAN TEMPLE,

L.N.ROAD,

DADAR (E) 400014

866 IN300610 Y R RAVINDRANATH 125 25/09/2008 24/10/2008 62.50

10121990 THEJAS NO 4 IST MAIN

IST CROSS (ROAD OPP.ANJANI THEATRE)

ANJANI EXTENSION CHINTAMANI

KOLAR DIST. 563125

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 224005 112002.50