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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 1 STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a) PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 018425 A A K JAVED 100 09/09/2006 08/10/2006 50.00 STATE BANK OF HYDERABAD BHAINSA 504103 2 IN300394 A ANANTHA VENKAT REDDY 100 09/09/2006 08/10/2006 50.00 12268779 28- 493 -C2 BANGALORE ROAD ANANTAPUR 515001 3 003306 A BHARATHY 100 09/09/2006 08/10/2006 50.00 NO 9 RANGARAJAPURAM I STREET KOPAM BAKKAM MADRAS 600024 4 032062 A DEVENDIRAN 100 09/09/2006 08/10/2006 50.00 STATE BANK OF INDIA KARUR TAMILNADU 639001 5 003282 A GOVINDSAMY 100 09/09/2006 08/10/2006 50.00 109 MINT STREET SOWCARPET MADRAS 600079 6 032049 A J VIJAYKUMAR 100 09/09/2006 08/10/2006 50.00 7A POOCHANKOTTAI STREET SALEM TAMILNADU 636001 7 041213 A K AGARWAL 200 09/09/2006 08/10/2006 100.00 C/O. YOGESH KUMAR AGARWAL 5/4 MITRA NAGAR GULAR ROAD ALIGARH 202001 8 008591 A KAUR 100 09/09/2006 08/10/2006 50.00 S P SINGH 69/3 D KALI BARI MARG NEW D 110001 9 032152 A L R E THANAPAL 100 09/09/2006 08/10/2006 50.00 E-2/201F BHEL TOWNSHIP BHEL TRICHY TAMILNADU 620014 10 030283 A LAKSHMAN SWAMY 100 09/09/2006 08/10/2006 50.00 GENERAL MERCHANT MAIN BAZAR GIDDALUR 523357 11 015731 A NITAI CHARANA SENAPATY 100 09/09/2006 08/10/2006 50.00 C/O SENAPATY FANCY STORE MAIN ROAD AT PO BHANJANAGAR DIST GANJAM ORISSA 761126 12 044190 A P GAGNEJA 100 09/09/2006 08/10/2006 50.00 W.Q.183 BASTI SHEIKH JALANDHAR CITY 144002 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total: 1300 650.00
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Page 1: Aarvee Denimaarveedenims.com/wp-content/uploads/2017/02/download...AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 1 STATEMENT OF

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 1

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1 018425 A A K JAVED 100 09/09/2006 08/10/2006 50.00

STATE BANK OF HYDERABAD

BHAINSA 504103

2 IN300394 A ANANTHA VENKAT REDDY 100 09/09/2006 08/10/2006 50.00

12268779 28- 493 -C2

BANGALORE ROAD

ANANTAPUR 515001

3 003306 A BHARATHY 100 09/09/2006 08/10/2006 50.00

NO 9 RANGARAJAPURAM I STREET

KOPAM BAKKAM

MADRAS 600024

4 032062 A DEVENDIRAN 100 09/09/2006 08/10/2006 50.00

STATE BANK OF INDIA

KARUR

TAMILNADU 639001

5 003282 A GOVINDSAMY 100 09/09/2006 08/10/2006 50.00

109 MINT STREET

SOWCARPET

MADRAS 600079

6 032049 A J VIJAYKUMAR 100 09/09/2006 08/10/2006 50.00

7A POOCHANKOTTAI STREET

SALEM

TAMILNADU 636001

7 041213 A K AGARWAL 200 09/09/2006 08/10/2006 100.00

C/O. YOGESH KUMAR AGARWAL

5/4 MITRA NAGAR

GULAR ROAD

ALIGARH 202001

8 008591 A KAUR 100 09/09/2006 08/10/2006 50.00

S P SINGH

69/3 D

KALI BARI MARG NEW D 110001

9 032152 A L R E THANAPAL 100 09/09/2006 08/10/2006 50.00

E-2/201F BHEL TOWNSHIP

BHEL TRICHY

TAMILNADU 620014

10 030283 A LAKSHMAN SWAMY 100 09/09/2006 08/10/2006 50.00

GENERAL MERCHANT

MAIN BAZAR

GIDDALUR 523357

11 015731 A NITAI CHARANA SENAPATY 100 09/09/2006 08/10/2006 50.00

C/O SENAPATY FANCY STORE

MAIN ROAD AT PO BHANJANAGAR

DIST GANJAM ORISSA 761126

12 044190 A P GAGNEJA 100 09/09/2006 08/10/2006 50.00

W.Q.183

BASTI SHEIKH

JALANDHAR CITY 144002

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

Total: 1300 650.00

Page 2: Aarvee Denimaarveedenims.com/wp-content/uploads/2017/02/download...AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 1 STATEMENT OF

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 2

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

13 IN300394 A PALANISAMY 100 09/09/2006 08/10/2006 50.00

13267030 D 307

HOUSING UNIT

KOLLAMPALAYAM

ERODE 638002

14 003132 A PITCHAIMUTHU 100 09/09/2006 08/10/2006 50.00

P-10 GNANAM COLONY

SECOND MAIN ROAD RAMALINGA NAGAR

TIRUCHY 620003

15 018944 A R NAMBIAR 100 09/09/2006 08/10/2006 50.00

PRASHANTHI

DEVAN ROAD

KANHANGAD 671315

16 037400 A R SHAH 100 09/09/2006 08/10/2006 50.00

M/S RASIKLAL NAGARDAS

RATAN POLE NAGINA POLE

KALUPUR AHMEDABAD 380001

17 019031 A RAYAPPAN 100 09/09/2006 08/10/2006 50.00

191 R SAMBATH

THEVER VILLA

TUTICORIN 628001

18 034152 A S HARI PRASAD 200 09/09/2006 08/10/2006 100.00

VIJAYALAXMI HARI PRASAD

CKS AVEUNE NO 20

GARDEN ROAD MADRAS 0

19 IN300095 A S MURALI KRISHNAN 100 09/09/2006 08/10/2006 50.00

11295589 OLD NO 293, NEW NO 472

GOVINDA CHETTY STREET

KAVERIPATTINAM POST

KRISHNAGIRI 635112

20 008586 A S RATRA 100 09/09/2006 08/10/2006 50.00

R D RATRA

69/3 D KALI BARI MARG

NEW DELHI 110001

21 IN301330 A SAHADEVAN 200 09/09/2006 08/10/2006 100.00

19181217 QUARTER NO.74

OBSERVATORY COMPOUND

N.G.O QUARTERS VIKAS BHAVAN PO

TRIVANDRUM 695033

22 020251 A SELVAKUMARI 100 09/09/2006 08/10/2006 50.00

"AMARNATH NIVAS" 2/20, PUDHUR EXT.

KAMATCHI AMMAL STREET,

SALEM

TAMILNADU 636007

23 032239 A SHERFUDEEN 100 09/09/2006 08/10/2006 50.00

20 MOSQUE STREET

KOMBAI POST

MADURAI 626522

24 030569 A U SUBBA RAO 100 09/09/2006 08/10/2006 50.00

A V SUBBA RAO

46-12-24 DANAVAIPETA

RAJAHMUNDRY 533103

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

Total: 2700 1350.00

Page 3: Aarvee Denimaarveedenims.com/wp-content/uploads/2017/02/download...AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 1 STATEMENT OF

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 3

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

25 027007 A V K SASTRY 100 09/09/2006 08/10/2006 50.00

CARE OF SRI LAKSHMI ENTERPRISES

H P GAS DEALER

PALASA A P 532221

26 032087 A VIWMATHY AUGUSTIAN 100 09/09/2006 08/10/2006 50.00

99 P K S STREET

SIVAKASI

TAMILNADU 626123

27 040500 A. SELVARAJ 100 09/09/2006 08/10/2006 50.00

A-31 S C NAGAR

UPPILIPALAYAM POST

COIMBATORE 641015

28 12028900 AADESH BANSILAL PARAKH 16 09/09/2006 08/10/2006 8.00

00170755 SAKEZ STREET, AT & PO VANSDA

DIST : NAVSARI

NAVSARI 396580

29 012049 ABDUL RAHIM HASAN ALI MOMIN 100 09/09/2006 08/10/2006 50.00

C/O NATHABHAI LALLUBHAI SHAH

3 NEW CLOTH MARKET

AHMEDABAD 380002

30 030492 ABDUL RASHEED N M 100 09/09/2006 08/10/2006 50.00

NADUTHARA HOUSE

R S PO WADAKANCHERY

TRISSUR DT 680623

31 009424 ABDUL RASHID ANSARI 100 09/09/2006 08/10/2006 50.00

NUSRAT APT FLAT NO 10 2ND FLOOR

OFF YARI RD VERSOVA ANDHERI WEST

BOMBAY 400061

32 013400 ABHAI CHANAD SINGH 100 09/09/2006 08/10/2006 50.00

HOUSE NO C/178/1 DAUDPUR

OPPOSITE VIGILENCE OFFICE

GORAKHPUR U P 273001

33 021012 ABHIMANYU GUPTA 100 09/09/2006 08/10/2006 50.00

H/7 ABHIMANYU GUPTA

J1/1 GOBIND COLONY

RAJPURA PUNJAB 140401

34 IN302902 ABHISHEK BUDHIA 40 09/09/2006 08/10/2006 20.00

42290214 NR DR MEGHNANI CLINIC

JUNI LINE

BILASPUR 495001

35 IN301330 ABHISHEK NARAIN SHARMA 100 09/09/2006 08/10/2006 50.00

18425507 46 CHHOTA BAGHARA

ALLAHABAD 211002

36 005279 ABRAHAM BHASME 100 09/09/2006 08/10/2006 50.00

NO.11, LAKSHMIPATHY STREET

SHANTINAGAR (A.T.HALLI)

BANGALORE 560027

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

Total: 3756 1878.00

Page 4: Aarvee Denimaarveedenims.com/wp-content/uploads/2017/02/download...AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 1 STATEMENT OF

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 4

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

37 040809 ABROL MANOJKUMAR P. 500 09/09/2006 08/10/2006 250.00

ABROL BLDG.

KALAS

ALANDI ROAD

PUNE 411015

38 013154 ADARSH P THAKKER 100 09/09/2006 08/10/2006 50.00

C/O HIMATLAL A ADATIA

KIRANA MARCHANT HOSPITAL

ROAD BAGASARA DIST A 365440

39 041562 ADARSH VEENA 300 09/09/2006 08/10/2006 150.00

H.NO. MTH-11

UNIVERSITY CAMPUS

KURUKSHETRA 132119

40 027010 ADIRAJU V 100 09/09/2006 08/10/2006 50.00

45-47-42/2

AK KAYAPALAM

VISHAKHAPATANAM 531201

41 003130 ADRISUTA MUNSHI 100 09/09/2006 08/10/2006 50.00

D/12 SIDDHAGIRI FLATS NR KOTHAWALA

FALTS PRITAMNAGAR ELLISBRIDGE

AHMEDABAD 380006

42 13016700 AGARWAL SITARAM GAJANAND 100 09/09/2006 08/10/2006 50.00

00252966 707 FORTUNE TOWER

SAYAJIGUNJ

BARODA 390005

43 IN300513 AGNELO BAYLON CIPRY DE SOUZA 1000 09/09/2006 08/10/2006 500.00

10940765 ROSARY APARTMENTS BLDG 3 FIRST FLOO

F 1 LA CAMPALA COLONY

MIRAMAR PANJIM

GOA 403001

44 IN302902 AGRAWAL MALA 30 09/09/2006 08/10/2006 15.00

42274955 FLAT NO 306 MADURISHA HEIGHTS

MAITRI NAGAR

RISALI

BHILAI CHHATTISGARH 490006

45 024662 AJAI KUMAR OJHA 100 09/09/2006 08/10/2006 50.00

STATE BANK OF INDIA

NAINI

ALLAHABAD 211008

46 034510 AJAY GOEL 100 09/09/2006 08/10/2006 50.00

471/3 HATHA PANNA LAL

ROSHANPURA

GURGAON 122001

47 006673 AJAY H ASHRA 100 09/09/2006 08/10/2006 50.00

E 303 BHUMI APPT

SHISHUVIHAR CIRCLE

BHAVNAGAR 0

48 040231 AJAY KUMAR AGARWAL 100 09/09/2006 08/10/2006 50.00

C/O MITTAL BROTHERS

122/428, SHASTRI NAGAR

KANPUR 208005

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

Total: 6386 3193.00

Page 5: Aarvee Denimaarveedenims.com/wp-content/uploads/2017/02/download...AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 1 STATEMENT OF

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 5

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

49 041005 AJAY KUMAR AGARWAL 300 09/09/2006 08/10/2006 150.00

C/O.YOGESH KUMAR AGARWAL

5/4 MITRA NAGAR,

GULAR ROAD,

ALIGARH 200001

50 002270 AJAY KUMAR SHUKLA 100 09/09/2006 08/10/2006 50.00

B-24 SHARDA KRUPA SOCIETY

B/H JANTANAR CHANKHEDA

GANDHINAGAR 382424

51 041336 AJAY S GANATRA 300 09/09/2006 08/10/2006 150.00

B-59, FLAT NO. 203

VASANT VIHAR

THANE WEST 400601

52 035907 AJAYKUMAR HAJELA 400 09/09/2006 08/10/2006 200.00

C/O P.D. HAJELA

312/5, SHASTRI NAGAR

KANPUR 208005

53 016787 AJAYSINH GADARIA 100 09/09/2006 08/10/2006 50.00

181 SEC 3 K K NAGAR

RANNA PARK GHATLODIA

AHMEDABAD 380061

54 026397 AJIT KUMAR 100 09/09/2006 08/10/2006 50.00

C/O DILIP KUMAR

STATE BANK OF BIKANER & JAIPUR

R BLOCK PATNA 800001

55 014150 AJIT KUMAR AGARWAL 100 09/09/2006 08/10/2006 50.00

101, MANDAKINI ENCLAVE

ALAKNANDA

NEW DELHI 110019

56 020064 AJITH KUMAR R 100 09/09/2006 08/10/2006 50.00

AJIBHAVAN T C

SREEKANTESWARAM

TRIVANDRUM 695023

57 12024901 AKHILESH KUMAR JAIN 1 09/09/2006 08/10/2006 0.50

00001151 C/O NETWORK MARKETING & CONS.

10 - G, M.G. ROAD

BEHIND HOTEL EMBASSY

INDORE 452001

58 12024901 AKHILESH KUMAR JAIN (HUF) 1 09/09/2006 08/10/2006 0.50

00009976 C/O NETWORK MARKETING & CONS.

BEHIND HDFC,

G-10, M.G. ROAD

INDORE 452001

59 007462 AKHTARBANO CHADWA 100 09/09/2006 08/10/2006 50.00

C/O ABDUL QAYYAM

PIPALI-GALI

NAGAUR (RAJ.) 341001

60 037403 AKHTER JAVED 100 09/09/2006 08/10/2006 50.00

630 POCKET-2

PASHCHIM PURI

N DELHI 110063

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

Total: 8088 4044.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 6

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

61 038682 ALAHARI JAYALALITHA 100 09/09/2006 08/10/2006 50.00

BANK OF MAHARASHTRA

KOPER GAON

AHMEDNAGAR(M.S) 423601

62 035965 ALI HUSEIN 400 09/09/2006 08/10/2006 200.00

C/O H K MANJI

12 WATERLOO STREET 2ND FLOOR

SUITE NO 5 CALCUTTA 700069

63 IN300239 ALICE THOMAS 1400 09/09/2006 08/10/2006 700.00

10477430 THANNIKOTTU HOUSE

MALAYANKIZHU

KOTHAMANGALAM

KERALA 686691

64 032706 ALKA ASHOK SURGUDE 200 09/09/2006 08/10/2006 100.00

ABHIRUCHI KIRTI NAGAR

NEW SANGAVI

PUNE 411027

65 026266 ALKA KANTILAL MODY 100 09/09/2006 08/10/2006 50.00

D-1 MAHAVIR JYOT GOVARDHAN NAGAR

L B S MARG MULUND WEST

BOMBAY 400080

66 039701 ALKA SIRIVASTAV 100 09/09/2006 08/10/2006 50.00

B-6 KUNAL DUPLEX

A ONE SCHOOL ROAD

MEMNAGAR

AHMEDABAD 380052

67 040731 ALKA SOMAIYA 300 09/09/2006 08/10/2006 150.00

F/25 SUMAN APARTMENT

SHANKAR LANE

KANDIVLI (W)

BOMBAY 400067

68 009568 ALOYSIUS GNANASEKAR 100 09/09/2006 08/10/2006 50.00

15/A SHETHIA APARTMENT DINDAYAL

CROSS ROAD THAKKURWADI DOMBIVLI W

BOMBAY 421202

69 13011903 ALPA ANRISH PARIKH 100 09/09/2006 08/10/2006 50.00

00012131 71, NEAPEAN SEA RD.,

11 TULIPS, 1ST FLOOR,

MUMBAI 400006

70 034813 ALPA PANCHAL 200 09/09/2006 08/10/2006 100.00

103 KRHAGES

POISAR W

BOMBAY 400067

71 026264 ALPA RASHIKLAL SHAH 100 09/09/2006 08/10/2006 50.00

C/O KANTILAL G MODI D I MAHVIR JYOT

GOVARDHAN NAGAR L B S MARG MULUND W

BOMBAY 400080

72 002397 ALPABEN GIRISHBHAI PATEL 100 09/09/2006 08/10/2006 50.00

1565-PATEL VAS

JUNA VADAJ

AHMEDABAD 380013

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

Total: 11288 5644.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 7

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

73 13017600 ALPANA AGARWAL 1500 09/09/2006 08/10/2006 750.00

00328346 50-A LAJPAT NAGAR

JAI MARG

ALWAR 301001

74 037405 ALPESH R SHAH 300 09/09/2006 08/10/2006 150.00

SAMKIT GARMENTS

RATAN POLE NAGINA POLE

KALUPUR AHMEDABAD 380001

75 007884 ALPESHKUMAR PATEL 100 09/09/2006 08/10/2006 50.00

AT AND POST BODAL

TA BORSAD

KHEDA 388540

76 039053 ALTAF D. MANSURI 200 09/09/2006 08/10/2006 100.00

TO VACHHADI

TA VIJNAGAR

DIST MEHSANA

LACHHADI 384305

77 034556 AMAL MONDAL 200 09/09/2006 08/10/2006 100.00

C/O NARAYAN ENTERPRISE

BHIRINGE G T ROAD DURGAPUR

DIST BURDWAN WEST BE 713213

78 IN302679 AMAN TREHAN 100 09/09/2006 08/10/2006 50.00

32025016 H NO 18

BRAR STREET

NEAR 22 NO PHATAK

PATIALA 147001

79 IN300513 AMAR JEET SINGH 141 09/09/2006 08/10/2006 70.50

11237420 GANDHI NAGAR

STATION ROAD

COLONEL GANJ GONDA

U P 271502

80 025802 AMAR NATH JHA 100 09/09/2006 08/10/2006 50.00

QR NO 4011 SECTOR 12C

BOKARO STEEL CITY

BIHAR 827012

81 044797 AMAR SINGH 100 09/09/2006 08/10/2006 50.00

A-9, NEAR BHOLEKUTT

GUPTESHWAR

SHAKTI NAGAR

JABALPUR (M.P.) 482001

82 021645 AMARDEEP ARYA 100 09/09/2006 08/10/2006 50.00

AMAR DEEP ARYA FC 86

TAGORE GARDEN

N DELHI 110027

83 043727 AMARKUMAR JAIN 300 09/09/2006 08/10/2006 150.00

PARAS TEXTILES

MAIN ROAD

KATRASGARH

DHANBAD 828113

84 005276 AMARNATH SHUKLA 100 09/09/2006 08/10/2006 50.00

WAO'S OFFICE

PAREL RLY.CROSSING

MUMBAI 400012

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

Total: 14529 7264.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 8

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

85 IN301696 AMARNATH.K 25 09/09/2006 08/10/2006 12.50

10302346 A-125, KOVAIPUDUR

COIMBATORE 641042

86 004557 AMBALAL MANGALDAS PATEL 100 09/09/2006 08/10/2006 50.00

WHEAT RESERCH STATION

GUJ AGRIL UNI

VIJAPUR DIST MEHSANA 382740

87 029950 AMBORE MANOHAR 100 09/09/2006 08/10/2006 50.00

JAIN CONSULTANCY

256 NEW CLOTH MARKET

AHMEDABAD 380002

88 035284 AMINA HAROON BAGSARIA 100 09/09/2006 08/10/2006 50.00

302 B SUN-MIST APT

SHERLY RAJAN RD RIZVI COMPLEX

BANDRA (W) BOMBAY 400050

89 011414 AMIR SINGH CHOUDHARY 100 09/09/2006 08/10/2006 50.00

50-B FOOLWADI PARK SOCIETY

OPP VISHAL NAGAR ISHANPUR

AHMEDABAD 382443

90 030257 AMIT JAIN 100 09/09/2006 08/10/2006 50.00

48 B S R NAGAR

HYDERABAD 500038

91 IN301006 AMIT JAIN 200 09/09/2006 08/10/2006 100.00

10018869 C/O J.K.JAIN

H.NO.20/111 BEGAM DEORI

MAITHAN,

AGRA. 282003

92 013681 AMIT KUMAR AGARWAL 100 09/09/2006 08/10/2006 50.00

PRAKASH SOAP FACTORY

GANDHI CHORAHA

MANDSAUR M P 458001

93 025301 AMIT KUMAR JAIN 100 09/09/2006 08/10/2006 50.00

768 AGARWAL COLONY

JABALPUR 482002

94 043591 AMIT KUMAR SHARMA 100 09/09/2006 08/10/2006 50.00

S-A/82, SHASTRI NAGAR

GHAZIABAD (UP) 201001

95 025767 AMIT KUMAR SINGH 100 09/09/2006 08/10/2006 50.00

C/O SHIV PUJAN PRASAD

READY MADE CLOTH SHOP DIGWADI

H MARKET PO JEALGORA 828110

96 042376 AMIT PRAJAPATI 100 09/09/2006 08/10/2006 50.00

C/O.MANISH R SHAH

530,GANGAGHIYA'S POLE,

SANKDISERI MANEKCHOWK,

AHMEDABAD 380001

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

Total: 15754 7877.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 9

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

97 037145 AMITA SHAH 100 09/09/2006 08/10/2006 50.00

M DEVCHAND, B 4 DHARNIDHAR SOCIETY

VASANA

AHMEDABAD 380007

98 IN301006 AMITA SHARMA 50 09/09/2006 08/10/2006 25.00

10057928 15/253 BHAGAT SINGH GATE

AGRA 282002

99 IN300183 AMITKUMAR PARSHOTTAMBHAI PARMAR 100 09/09/2006 08/10/2006 50.00

13614976 32 B SATYAM SOC

SUBHANPURA

VADODARA

GUJARAT 390023

100 042731 AMOL ARUN TOPE 200 09/09/2006 08/10/2006 100.00

209,BALIRAM PETH

JALGAON 425001

101 021516 AMRIK SINGH 100 09/09/2006 08/10/2006 50.00

S/O AMPURAN SINGH C/O KAMBOJ ELECT-

RONICS OUT SIDE GOBER MANDI

FEROZEPUR CITY 152002

102 13011903 AMRISH DALPATLAL PARIKH 100 09/09/2006 08/10/2006 50.00

00010890 71,NEPEAN SEA ROAD,

11, TULIPS ,

1ST FLOOR,

MUMBAI 400006

103 007998 AMRISH MAGANBHAI PATEL 100 09/09/2006 08/10/2006 50.00

NAGARWADA

OPP PETROL PUMP

BARODA 390001 390001

104 13016700 AMRISHBHAI JAGDISHCHANDRA MEHTA 100 09/09/2006 08/10/2006 50.00

00394558 BLOCK -2 MANJUL FLAT

BEHIND BOMBAY SHOPPING CENTRE

BESIDE SARDARBAUG RACE COURSE

VADODARA 390007

105 026049 AMRITLAL DEVICHANDJI 100 09/09/2006 08/10/2006 50.00

C/O MR B PRADEEP SHETTY

BRANCH MANAGER VIJAYA BANK

168 MOUNT ROAD

MADRAS 600002

106 011194 AMRUT BHAI KACHARA BHAI PATEL 100 09/09/2006 08/10/2006 50.00

TO DELVADA

VIJAPUR

MEHSANA 0

107 015140 AMRUTHA VALLI K 100 09/09/2006 08/10/2006 50.00

STATE BANK OF INDIA

NELLORE MAIN B

(A.P)

NELLORE 524001

108 005492 ANAND GUPTA 100 09/09/2006 08/10/2006 50.00

C/O ANAND HOSIERY

93/80, RAJVI ROAD

KANPUR 208001

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

Total: 17004 8502.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 10

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

109 021822 ANAND KUMAR 100 09/09/2006 08/10/2006 50.00

377/12 JOSHI ROAD

KAROL BAGH

NEW DELHI 110005

110 042494 ANAND PRATAPRAO GHOLAP 200 09/09/2006 08/10/2006 100.00

1960, MADIWALE COLONY

SADASHIV PETH

PUNE 411030

111 12032700 ANAND SWARUP NIGAM 50 09/09/2006 08/10/2006 25.00

00022389 448/48 A TAHKUR GANJ

NAGARIA

LUCKNOW 226003

112 037411 ANANDI B SHAH 100 09/09/2006 08/10/2006 50.00

C/O DADAKRUTA INVESTMENT

32 WEST COTTON HALL

OPP GIRISH COLDRINKS MANEKCHOWK

AHMEDABAD 380001

113 039893 ANANG INDUSTRIES PVT.LTD. 200 09/09/2006 08/10/2006 100.00

SHETH L.D.VANDA

PANKORE NAKA

AHMEDABAD 380001

114 IN301250 ANCHI DEVI PAREEK 100 09/09/2006 08/10/2006 50.00

28730058 CO M.C. TRADING CO.

A.T.ROAD

CHAND MARKET

GUWAHATI (ASSAM) 781001

115 030556 ANDALMMA VANGALA 100 09/09/2006 08/10/2006 50.00

ANDAL NILAYAM

REVENUE COLONY CHIDIGA

KAKINADA 0

116 IN300450 ANEEL SHARMA 200 09/09/2006 08/10/2006 100.00

10322774 3-WHITE HOUSE

OPP LMP SHOW ROOM

MAKARPURA RD

BARODA 390010

117 014094 ANEESA BEGAM 100 09/09/2006 08/10/2006 50.00

C/O R C SATIYA

23 RAMNAGAR

ROORKEE 247667

118 IN300888 ANEETA KEJARIWAL 100 09/09/2006 08/10/2006 50.00

14606823 C/O AGARWAL TRADING COMPANY

POST/JAYNAGAR

MADHUBANI

BIHAR 847226

119 036198 ANGELINA BARLA 500 09/09/2006 08/10/2006 250.00

14/4 G ROAD SOUTH PARK

BISTUPUR

JAMSHEDPUR BIHAR 831001

120 042233 ANIL K NAHAR 100 09/09/2006 08/10/2006 50.00

J M MEHTA & CO.

36 OASIS INDUSTRIAL ESTATE

SANTACRUZ (E)

BOMBAY 400055

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

Total: 18854 9427.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 11

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

121 026490 ANIL KUMAR 100 09/09/2006 08/10/2006 50.00

M/S VIDEO GAME & ICE CREAM PARLOUR

SADAR BAZAR DINAPUR CANTT

PATNA BIHAR 801503

122 021226 ANIL KUMAR GUPTA 100 09/09/2006 08/10/2006 50.00

C/OPACL SCO 125 127

SECTOR 17-B

CHANDIGARH 160017

123 013244 ANIL KUMAR KONDATH 100 09/09/2006 08/10/2006 50.00

FLAT F-2, NISARGA

NO.7, 17TH MAIN

MC LAYOUT, VIJAYNAGAR

BANGALORE 560040

124 16010100 ANIL KUMAR SHARMA 25 09/09/2006 08/10/2006 12.50

00112786 SH VASUDEV BHARDWAJ

BEHIND KABIR AHARAMA

RAMPURA , LALGARH

BIKANER 334004

125 024711 ANIL KUMAR SINGH 100 09/09/2006 08/10/2006 50.00

290, LAMBINI APARTMENTS

SECTOR 14,

KAUSHAMBI

GHAZIABAD 201010

126 040857 ANIL NARSINHA DIVEKAR (HUF) 100 09/09/2006 08/10/2006 50.00

1022 SHUKRAWAR PETH,

TILAK ROAD

SWARGATE CORNER

PUNE 411002

127 037874 ANIL RAMANLAL SHAH 100 09/09/2006 08/10/2006 50.00

F-41/575 SAGAR APT

OPP BHAVSAR HOSTEL NEW WADAJ

AHMEDABAD 380001

128 021794 ANILKUMAR AGARWAL 100 09/09/2006 08/10/2006 50.00

486 SAHUKARA

BAREILLY 243001

129 015723 ANILKUMAR SAHU 100 09/09/2006 08/10/2006 50.00

C/O PHASI MEDICAL STORES

AT PO KODALA DIST GANJAM

ORISSA 761032

130 043495 ANITA AGGARWAL 200 09/09/2006 08/10/2006 100.00

3606/11, REGHAR PURA

KAROL BAGH

NEW DELHI 110005

131 009135 ANITA GARG 100 09/09/2006 08/10/2006 50.00

480, URBAN ESTATE

JIND (HRY) 126102

132 039994 ANITA KUMAR 100 09/09/2006 08/10/2006 50.00

B-29, PANCHWATI

OPP. AZADPUR MANDI

DELHI 110033

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

Total: 20079 10039.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 12

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

133 042541 ANITA SEHGAL 100 09/09/2006 08/10/2006 50.00

A-4, NIRMAN VIHAR

DELHI 110092

134 014887 ANITA SHARMA 100 09/09/2006 08/10/2006 50.00

SUNITA NIVAS

ALSI PLOTS

AKOLA 444001

135 018955 ANITA SHARMA 100 09/09/2006 08/10/2006 50.00

KATH MANDI NARNAUL

HARYANA 123001

136 013402 ANITA SINGH 100 09/09/2006 08/10/2006 50.00

392 ADARSHNAGAR COLONY

PO BASARATPUR

GORAKHPUR UP 0

137 021577 ANITA SINHA 100 09/09/2006 08/10/2006 50.00

C/O M P SINHA

GYANDEEP AWASIYA VIDYALAYA

P O RAJGIR,DIST.NALANDA

BIHAR 803116

138 IN301557 ANITA SINHA 200 09/09/2006 08/10/2006 100.00

21776013 MOHALLA-CHANKYA NAGAR

MAHMADPUR WEST

PO- MIRZAPUR BANDUHAR

BEGUSARAI 851101

139 043600 ANITA YADAV 400 09/09/2006 08/10/2006 200.00

1622/4 UE

GURGAM 122001

140 009650 ANJALI MISTRY 100 09/09/2006 08/10/2006 50.00

5, CHANTILLY TERRACE

CLOVER VILLAGE, PHASE - 2

WANOWRIE

PUNE 411040

141 026457 ANJALI SAHAY 100 09/09/2006 08/10/2006 50.00

C/O BHUPATI NATH SAHAY CIVIL ENGG

SHIVA NIKETAN D BLOCK KADAM KUAN

PATNA 800003

142 017317 ANJANA P SAKARIA 100 09/09/2006 08/10/2006 50.00

125 AMRAKUNJ APTT

OPP GURUKUL DRIVE IN ROAD

AHMEDABAD 380052

143 042108 ANJANA RATILAL SHAH 100 09/09/2006 08/10/2006 50.00

A-6, BLOCK NO.307

YOGI NAGAR

BORIVLI (W)

BOMBAY 400091

144 017323 ANJANABEN SAKARIA 100 09/09/2006 08/10/2006 50.00

C/O PRAVIN SAKARIA & ASSOCIATES

D-7, GREEN PARK,TAGORE ROAD,

PLOT NO.113 & 114,SECTOR-8

GANDHIDHAM 370201

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

Total: 21679 10839.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 13

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

145 008589 ANJANJEET KAUR 100 09/09/2006 08/10/2006 50.00

SRINDER PAL SINGH

69/3 D

KALI BARI MARG NEW D 110001

146 IN302679 ANJU SHAH 8 09/09/2006 08/10/2006 4.00

33173086 K 1180 L D A COLONY

KANPUR ROAD

AASHIANA

LUCKNOW 226012

147 009124 ANJU BALA SINGLA 100 09/09/2006 08/10/2006 50.00

NEW LIFE TYPE RESLE COMPANY

RORI ROAD KALANWALI

DI SIRSA HARYANA 125201

148 021617 ANJU GOSWAMI 100 09/09/2006 08/10/2006 50.00

KOSI KALAN

MATHURA(UP) 281403

149 12019101 ANJU JINDAL 50 09/09/2006 08/10/2006 25.00

00174051 D/O RAJ KUMAR JINDAL

H.NO-1013,

KAUSHIK NAGAR WARD NO-23

JIND 126102

150 007235 ANJU LALWANI 100 09/09/2006 08/10/2006 50.00

22 KUMHAR GALI

DEWAS (M.P.) 455001

151 017319 ANJU PATEL 100 09/09/2006 08/10/2006 50.00

125 AMRAKUNJ APTT

OPP GURUKUL DRIVE IN ROAD

AHMEDABAD 380052

152 027155 ANJU PRASHAR 100 09/09/2006 08/10/2006 50.00

BM-175 SHALIMAR BAGH WEST

DELHI 110052

153 004918 ANJUMARA BEGUM SIDDIQUI 100 09/09/2006 08/10/2006 50.00

Q.NO.258/A, RISALI-SECTOR,

BHILAI-NAGAR

DURG (M.P.) 490006

154 031167 ANKIT 100 09/09/2006 08/10/2006 50.00

C/O PARVEEN 22-A TELIWARA

SHIVAJI ROAD

DELHI 110006

155 034359 ANNA MATHEW 200 09/09/2006 08/10/2006 100.00

7 OFFICE ROAD

NORTHERN TOWN

JAMSHEDPUR BIHAR 831001

156 035668 ANNAMMA SASY 300 09/09/2006 08/10/2006 150.00

CHALAKUZHY MUTHOOR PO

THIRUVALLA

KERALA 689107

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

Total: 23037 11518.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 14

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

157 032169 ANNAPURNAMMA NERELLA 100 09/09/2006 08/10/2006 50.00

ANNAPURNAMMA NERELLA

AMMANABROLU PO

RAKASANI DT 523180

158 035152 ANNATHA LAKSHMI NANDENDA 200 09/09/2006 08/10/2006 100.00

VANAJHA FINANCE

H MUNICIPAL COMPLEX BULDING ADK BUS

STAND ONGOWE 525002

159 021360 ANSHU 100 09/09/2006 08/10/2006 50.00

7FF HIG FLATS

MAHARANI JHANSI ROAD

LUDHIANA 0

160 IN302679 ANSHU VASISHAT 250 09/09/2006 08/10/2006 125.00

33528016 1572

URBAN ESTATE II

HISSAR 125005

161 043333 ANSHU AGGARWAL 100 09/09/2006 08/10/2006 50.00

SHRI PARAS RAM SECURITIES

201-206/B-7, NIMRI SHOPPING CENTRE

NEAR ASHOK VIHAR, PH-IV

DELHI 110052

162 043948 ANTHONY RODRIGUES 200 09/09/2006 08/10/2006 100.00

36/1189, D D A FLATS

DR.AMBEDKAR NAGAR

PHASE-III

NEW DELHI 110062

163 008682 ANU AGGARWAL 100 09/09/2006 08/10/2006 50.00

BINOD AGGARWAL

A 37 SHANKER GARDEN

NEW DELHI 110018

164 028087 ANU CHANDER 100 09/09/2006 08/10/2006 50.00

401 GOPAL TOWER OPP

STATION MANINAGAR

AHMEDABAD 380008

165 IN300513 ANU PRAKASH 20 09/09/2006 08/10/2006 10.00

11637979 TYPE/IV/11 KUNJBAN TOWNSHIP

AGARTALA

TRIPURA 799001

166 026847 ANUP KUMAR 100 09/09/2006 08/10/2006 50.00

J/145, PEOPLES CO-OPERATIVE COLONY

KANKARBAG

PATNA 800020

167 045208 ANUP MEHTA 100 09/09/2006 08/10/2006 50.00

29,K.V.NO.II

A.P.S.COLONY

NEW DELHI 110010

168 045299 ANUP MEHTA 100 09/09/2006 08/10/2006 50.00

45, K.V.NO.2

APS COLONY

NEW DELHI 110010

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

Total: 24507 12253.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 15

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

169 025221 ANUPAM PARASHAR 100 09/09/2006 08/10/2006 50.00

F/1 RESIDENCY AREA

INDORE(M.P) 452001

170 006848 ANUPAMA BHATNAGAR 100 09/09/2006 08/10/2006 50.00

D 196 A JAGDISH MARG

BANIPARK

JAIPUR 302016 302016

171 018883 ANUPAMA JAISWAL 100 09/09/2006 08/10/2006 50.00

303, HIRA BAUG APARTMENTS

SUSEEN, TARSALI ROAD

BARODA 390009

172 025682 ANURADHA S SRIKANTIAH 100 09/09/2006 08/10/2006 50.00

LIG 300/E 7 SECTOR

ARERA COLONY

BHOPAL M P 462016

173 040451 APOORVA A. DESHINGKAR 100 09/09/2006 08/10/2006 50.00

33 SUVARNAREKHA

MAHANT ROAD

VILE PARLE (E)

BOMBAY 400057

174 024988 APPU MARIMUTHU 100 09/09/2006 08/10/2006 50.00

C/O DALJIT KUMAR

C-1/3 NEW AIRPOST COLONY VILE PARLE

EAST BOMBAY 400099

175 13017400 AR.ATHAPPAN . 150 09/09/2006 08/10/2006 75.00

00042634 30,JLN KOTA LAKSAMANA 1/7

TMN KOTA LAKSAMANA SECT-1

MELAKA 0

176 13017400 AR.LAKSHMI . 50 09/09/2006 08/10/2006 25.00

00052655 NO:15,PALKAVADIAR STREET

ELMINA HOUSE

DEVAKOTTAI 630302

177 IN300513 ARCHANA KUMARI 100 09/09/2006 08/10/2006 50.00

11267652 C/O SRI KASHI PRASAD BARNWAL

STATION ROAD ISRI BAZAR

GIRIDIH

JHARKHAND 825107

178 103809 ARCHANA THOMBRE 300 09/09/2006 08/10/2006 150.00

F NO 3 ASEEM APTS

1344 SADASHIV PETH

PUNE 411030

179 13012400 ARIF SIRAJ KHAN 700 09/09/2006 08/10/2006 350.00

00063761 RAJKUMAR CORNER COOP HSG SOC

FLAT NO403 A WING

ANDHERI

MUMBAI 400058

180 IN300513 ARINDAM GHOSH 50 09/09/2006 08/10/2006 25.00

11694858 SRI KRISHNA COMPLEX SARADMANI ROAD

ASHRAMPARA

SILIGURI

WEST BENGAL 734401

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

Total: 26457 13228.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 16

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

181 040607 ARJUN 100 09/09/2006 08/10/2006 50.00

H.NO.3-9-108

ASHOKVEEDP

NEAR DHOBI HANUMAN

NIZAMABAD 503001

182 034144 ARJUN NAIR 200 09/09/2006 08/10/2006 100.00

JAGDAMBA BOTORS

PARMESWARI BUILDING CHATRBAR ROAD

GUWAHATI 781001

183 000228 ARORA DINESH BRIJILAL 200 09/09/2006 08/10/2006 100.00

12-A,MAHARSI DAYANAND PARK

KABIRCHOK,SABARMATI

AHMEDABAD 380005

184 018347 ARTI NANAVATI 100 09/09/2006 08/10/2006 50.00

C/O DELUXE

ICHHANATH ROAD

SURAT 395007

185 021772 ARUN ARORA 100 09/09/2006 08/10/2006 50.00

J-126 ASHOK VIHAR

PHASE I

DELHI 110052

186 021930 ARUN BHUSAN MUKHERJEE 100 09/09/2006 08/10/2006 50.00

77/D HARISH CHATTERJEE

STREET PO BHOWANIPUR

CALCUTTA 700025

187 IN300513 ARUN KESHAV DUDHANE 100 09/09/2006 08/10/2006 50.00

10685387 A-48 SOUTH CITY

OPP A S CLUB NAGAR RD

AURANGABAD

MAHARASHTRA 431133

188 026364 ARUN KUMAR 100 09/09/2006 08/10/2006 50.00

VILL PO JADHVA

VIA HAJIPUR

DIST VAISHALI 844101

189 IN301549 ARUN MANOHAR WAGH 100 09/09/2006 08/10/2006 50.00

17868810 J WALTER THOMPSON PENINSULA CHMABER

4TH FLR GANPAT RAO KADAM MARG

LOWER PAREL

MUMBAI 400013

190 16010100 ARUNA DEVI MUNDHARA 100 09/09/2006 08/10/2006 50.00

00277047 SURAJMALJI MANGILAL MUNDHARA

BIGA-BASS

SRIDUNGARGARH

SRIDUNGARGARH(BIKANE 331803

191 IN300450 ARUNA VISHWAKARMA 100 09/09/2006 08/10/2006 50.00

11506284 4-B

RUSSIAN COMPLEX

SECTOR-7

BHILAI DURG 490006

192 021408 ARUNKUMAR 100 09/09/2006 08/10/2006 50.00

KUCHA HARNAM DASS KHURANA NIWAS

FEROZEPUR CITY 152002

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

Total: 27857 13928.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 17

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

193 006043 ARUNKUMAR DHIRUBHAI DESAI 100 09/09/2006 08/10/2006 50.00

AT AND POST LILAPORE DESAI

FALIA

VALSAD 396001

194 IN301397 ARVA SRI VALLABH 25 09/09/2006 08/10/2006 12.50

10051789 FLAT NO 301,BLOCK 'C' , 12-13-1274

ASPEN APARTMENTS,

BEHIND SPENCERS, TARANAKA

SECUNDERABAD 500007

195 002361 ARVIND KUMAR PATEL 100 09/09/2006 08/10/2006 50.00

A/16 PAVAL NAGAR SOCIETY

OPP KRISHNA CINEMA NARODA

OPP POLICE STATION

HIMMATNAGAR 382325

196 017320 ARVIND PATEL 100 09/09/2006 08/10/2006 50.00

125 AMRAKUNJ APTT

OPP GURUKUL DRIVE IN ROAD

AHMEDABAD 380052

197 040726 ARVIND PREMJI SACHDE 100 09/09/2006 08/10/2006 50.00

C/O.DAMJI PREMJI & CO.

298 Y MAHERALI ROAD,

DAYAMANDIR BLDG.

BOMBAY 400003

198 008588 ARVIND RATRA 100 09/09/2006 08/10/2006 50.00

A S RATRAH

69/3 D

KALI BARI MARG NEW D 110001

199 012408 ARVIND S PATEL 100 09/09/2006 08/10/2006 50.00

C/O BECO MECH ENGINEERS

RAJKOT HIGHWAY RATANPAR

PO JORAWARNAGAR 363020

200 004835 ARVINDA RAWAL 100 09/09/2006 08/10/2006 50.00

ARVINDA N.RAWAL,

4/2,MAHALAXMI SOCIETY,NEAR MOTIBAG

JUNAGADH 362001

201 030811 ARVINDER SINGH 100 09/09/2006 08/10/2006 50.00

F-15 NIZAMUDDIN WEST

NEW DELHI 110013

202 043742 ARVINDKUMAR PATEL 300 09/09/2006 08/10/2006 150.00

73, NIRMAL SOCIETY

VATVA ROAD

MANINAGAR

AHMEDABAD 380008

203 024162 ASHA A PANCHAL 100 09/09/2006 08/10/2006 50.00

122, SHANTINATH PADA'S POLE

GHEEKANTA

AHMEDABAD 380001

204 024307 ASHA A PANCHAL 100 09/09/2006 08/10/2006 50.00

C/O DIPAK PANCHAL 140

SHANTINATH PADAS POLE GHEEKANTA

AHMEDABAD 380001

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

Total: 29182 14591.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 18

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

205 024249 ASHA BEN PANCHAL 100 09/09/2006 08/10/2006 50.00

122 SHANATINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

206 IN300513 ASHA DEVI 100 09/09/2006 08/10/2006 50.00

12174090 VILL KURJEE MORE LAKSHMI MARKET

PO SADAQUAT ASHRAM

PATNA

BIHAR 800010

207 034380 ASHA JAIN 200 09/09/2006 08/10/2006 100.00

2087/15-C

CHANDIGARH 160016

208 024914 ASHA KIRAN GUPTA 100 09/09/2006 08/10/2006 50.00

S/289 SARAVAGI

BARABANKI(U.P)_ 225001

209 024164 ASHA M PANCHAL 100 09/09/2006 08/10/2006 50.00

122,SHANTINATH PADA'S POLE

GHEEKANTA

AHMEDABAD 380001

210 024247 ASHA M PANCHAL 100 09/09/2006 08/10/2006 50.00

122 SHANATINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

211 024305 ASHA M PANCHAL 100 09/09/2006 08/10/2006 50.00

C/O DIPAK PANCHAL 140

SHANTINATH PADAS POLE GHEEKANTA

AHMEDABAD 380001

212 016054 ASHADEVI 100 09/09/2006 08/10/2006 50.00

C/O AMIT ENTERPRISES

NEAR BUS STAND GANGAPUR CITY

DIST SAWAI MADHDDOPU 322201

213 021550 ASHIS KANTI DAS 100 09/09/2006 08/10/2006 50.00

131 FAC FLT AF

C/O.56 APO 0

214 022004 ASHISH GUPTA 100 09/09/2006 08/10/2006 50.00

C/O K L GUPTA & CO

5 CONCIL HOUSE STREET

FIRST FLOOR CALCUTTA 700001

215 028872 ASHISH H SHAH 100 09/09/2006 08/10/2006 50.00

HARIBHAKTI & CO C A

1544 INDRAPRASTH BLDG ASTODIA

AHMEDABAD 380001

216 042032 ASHISH N KATARIYA 100 09/09/2006 08/10/2006 50.00

GREEN HOUSE

W-22/A, M.I.D.C.

JALGAON (M.S.) 425003

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

Total: 30482 15241.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 19

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

217 002155 ASHISH N SHAH 100 09/09/2006 08/10/2006 50.00

6 GIRIVAR SOCIETY B/H

ISHETA FLATE NAVRAGPURA

AHMEDABAD 380009

218 019366 ASHITA RAVEENDRAN 100 09/09/2006 08/10/2006 50.00

DHISHEEJA

PALLIKKAL PO

MALAPPURAM 673653

219 015896 ASHOK 100 09/09/2006 08/10/2006 50.00

SINDHI HIGH SCHOOL

KHAD KHAD

VERAVAL 362265

220 IN301696 ASHOK BABU.P. 100 09/09/2006 08/10/2006 50.00

10649377 CHINNAMACHU PALLI

CHENNUR

KADAPA

ANDHRA PRADESH 516162

221 032707 ASHOK DHONDU SURGUDE 200 09/09/2006 08/10/2006 100.00

ABHIRUCHI KIRTI NAGAR

NEW SANGAVI

PUNE 411027

222 009011 ASHOK GUPTA 100 09/09/2006 08/10/2006 50.00

2707/7 CHUNA MANDI PAHARGANJ

PAHARGUNJ

NEW DELHI 110055

223 039752 ASHOK KUMAR 500 09/09/2006 08/10/2006 250.00

109, SHIAM BHAWAN

KHANNA - MOHALLA

BAREILLY (U.P.) 243003

224 044424 ASHOK KUMAR 200 09/09/2006 08/10/2006 100.00

SHARE SERVICES

31, SURAJ NAGAR (EAST)

CIVIL LINES

JAIPUR 302006

225 033720 ASHOK KUMAR AGARWAL 200 09/09/2006 08/10/2006 100.00

NETAJI ROAD

P O DOOM DOOMA

DIST TINSUKIA ASSAM 786151

226 IN301740 ASHOK KUMAR AGARWAL 100 09/09/2006 08/10/2006 50.00

10061077 AMLA TOLA

CHAIBASA

SINGHBHUM(W)

SINGHBHUM(W) 833201

227 037418 ASHOK KUMAR ARORA 100 09/09/2006 08/10/2006 50.00

29/13 NEW BHAGWATPURA

MEERUT CITY

UP 250002

228 009049 ASHOK KUMAR GARG 100 09/09/2006 08/10/2006 50.00

S/O TARACHAND

MOH CHHATTA PO GANGOH

DI SAHARANPUR 247341

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

Total: 32382 16191.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 20

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

229 IN302679 ASHOK KUMAR GAUTAM 100 09/09/2006 08/10/2006 50.00

32138624 PLOT NO 402 PRATAP NAGAR

RAJPUR RESIDENTIAL SCHEME

DONGARPUR 314001

230 013979 ASHOK KUMAR GHAI 100 09/09/2006 08/10/2006 50.00

ACCOUNTS SECTION GROUP II

C D A A F 107 RAJPUR ROAD

DEHRADUN 248001

231 IN300476 ASHOK KUMAR SACHDEVA 100 09/09/2006 08/10/2006 50.00

41888576 HOUSE NO 1817

NEAR SHIV MANDIR

RAJPURA 140401

232 022273 ASHOK KUMAR SHARMA 100 09/09/2006 08/10/2006 50.00

CHIEF MANAGER PUNJAB NATIONAL

BANK F E X OFFICE EXPRESS TOWERS

3RD FLOOR NARIMAN PO 400021

233 005894 ASHOK RATILAL SHAH 100 09/09/2006 08/10/2006 50.00

OPP AMBALAL MEDICAL STORE

CLOTH BAZAR BALASINOR DIST KHEDA

GUJARAT BALASINOR 38 388255

234 12028900 ASHOKBHAI KHERAJMAL KESHVANI 200 09/09/2006 08/10/2006 100.00

00184561 MADHUSUDAN PARK,

MAHADEV NAGAR,

DEVSAR 396380

235 IN300773 ASHOKE KUMAR SAHA 100 09/09/2006 08/10/2006 50.00

10079749 C/O-MRS. SEPHALI SAHA

E.F.R. HOSPITAL

SALUA-(K.G.P.),KHARAGPUR

DIST-MIDNAPORE,W.B 721145

236 043209 ASHOKKUMAR SANGHI 600 09/09/2006 08/10/2006 300.00

C/O.SANGHI CORPORATE SERVICES LTD

FOUNTAIN CHAMBERS,4TH FLOOR

1-C,NANABHAI LANE,FORT

BOMBAY 400023

237 12020000 ASHOKKUMAR TEJRAJJI JAIN (HUF) 100 09/09/2006 08/10/2006 50.00

00136274 10/7901

KAGWADE MALA

ICHALKARANJI 416115

238 IN300513 ASHRAF KHAN HAQQUEE 10 09/09/2006 08/10/2006 5.00

11778489 C/O BAJAJ ALLIANZ LIFE INS CO LTD

OPP ST MARRY SCHOOL CHURCH ROAD

BETTIAH

BIHAR 845438

239 042718 ASHUTOSH VIJAY BOBADE 200 09/09/2006 08/10/2006 100.00

A/9, AYODHYA NAGARI

BHAU PATIL ROAD

BOPODI

PUNE 411003

240 IN301330 ASHWANI KUMAR BHARDWAJ 100 09/09/2006 08/10/2006 50.00

17103574 460 J.P. NAGAR

JALANDHAR CITY (PB)

JALANDHAR CITY 144002

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

Total: 34192 17096.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 21

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

241 004454 ASHWINKUMAR MOHANLAL PATEL 100 09/09/2006 08/10/2006 50.00

STREET PATWA

AT & PO GANDEVI DIS VALSAD

ST GUJ 396360

242 IN300183 ASIF ABDULKADER MEMON 78 09/09/2006 08/10/2006 39.00

11653245 FLAT NO. 301 BLDG-H

MAYFAIR ELEGANZA - II

NIBM ROAD KONDHWA KHURD

PUNE 411048

243 005691 ASLAM MAHMOOD 100 09/09/2006 08/10/2006 50.00

B-26, AVAS VIKAS COLONY

SHAHPUR

GORAKHPUR 273006

244 IN300476 ASMA MOH IQBAL KAPADIA 5 09/09/2006 08/10/2006 2.50

41098606 FLAT NO 4 SILK HOUSE MARKET

TOP FLOOR CHOWLK BAZAR

SURAT 395003

245 011863 ASMA YUSUFBHAI 100 09/09/2006 08/10/2006 50.00

1145 TADANI SHERI

JAMALPUR

AHMEDABAD 0

246 023717 ATAR SINGH 100 09/09/2006 08/10/2006 50.00

S/O.SHRI BALBIR SINGH

VILLAGE - KUDAINA

P.O.-SARAI CHHABILA

BULANDSHAHR (U.P.) 245409

247 IN301022 ATHULURI HANUMANTHU 100 09/09/2006 08/10/2006 50.00

21322648 H NO 6 3 119

BANK COLONY

KHAMMAM

ANDHRA PRADESH 507002

248 041221 ATMARAM C PATEL 200 09/09/2006 08/10/2006 100.00

BUNGLOW NO.-C, VISHAL NO.2

CHIKAN VILLA ROAD

BORIVALI (WEST)

BOMBAY 400092

249 IN300958 ATREYEE MODAK 100 09/09/2006 08/10/2006 50.00

10021995 KESHAB GANJ CHATTI, GOLAP BAG

G.T. ROAD,

BURDWAN

BURDWAN 713104

250 103719 ATUAL HAQUE 100 09/09/2006 08/10/2006 50.00

C/O. MARIYAM BEGUM, ASST. LIBRARY

REVENUE COLONY, PEON QTR.,

DIST. LIBRARY, AT. & P.O. NAVAPARA

ORISSA 766105

251 044144 ATUL J SHAH 100 09/09/2006 08/10/2006 50.00

SHREE DHARNI FINANCE

24-25 ROYAL TRADE CENTER

1ST FLOOR KAPASIYA BAZAR,KALUPUR

AHMEDABAD 380002

252 023970 ATUL KUMAR AGRAWAL 100 09/09/2006 08/10/2006 50.00

C-201, FLEX APARTMENT

BLOCK NO.C-58/22, SECTOR62,

NOIDA 201301

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

Total: 35375 17687.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 22

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

253 037427 ATUL R BHANSALI 100 09/09/2006 08/10/2006 50.00

304, CHINTAMANI FLATS,

JAIN SOCIETY

NR.PRITAM NAGAR AKHADA, PALDI

AHMEDABAD 380007

254 007336 ATUL SHARMA 100 09/09/2006 08/10/2006 50.00

C/O MANISH MEDICOSE

BAKHTAWAR MARG

DHAR M P 454001 454001

255 035088 ATULKUMAR B JOSHI 100 09/09/2006 08/10/2006 50.00

HEALTH CENTRE

GUJARAT VIDHYAPITH ASHRAM ROAD

AHMEDABAD 380014

256 014506 AVAYAKUMAR SAMAL 100 09/09/2006 08/10/2006 50.00

C/O B C SAMAL 121/3B CIRCULAR

GARDEN REACH ROAD

CALCUTTA 700023

257 029152 AVINASH DAVE 100 09/09/2006 08/10/2006 50.00

C/O,THE NEW INDIA ASSURANCE

"GOKUL CHAMBER" KALVA CHOWK

JAYSHREE TALKIES ROAD

JUNAGADH 362001

258 021021 AVTAR SINGH 100 09/09/2006 08/10/2006 50.00

1626 PHASE 3 B-2

S A S NAGAR

MOHALI 160059

259 IN301250 AWADHESH KUMAR PRASAD 100 09/09/2006 08/10/2006 50.00

28715223 J 45 3

HUDCO

PO TELCO WORKRS JAMSHEDPUR

JAMSHEDPUR 831004

260 026412 AWDH KISHORE PRASAD 100 09/09/2006 08/10/2006 50.00

B-17 BUDHA COLONY

PATNA 800001

261 031883 AYUB G M KHAN 100 09/09/2006 08/10/2006 50.00

B I T BLOCK NO 4 1ST FLOOR

R NO 6 E R ROAD

BOMBAY 400003

262 008094 AYUSH H PATEL 100 09/09/2006 08/10/2006 50.00

AT PO BARODA VIJAY SOCIETY NO 2 128

NEW KHANDA ROA ROAD

BARODA 390001 390001

263 015010 B A SANDESH ACHARYA 100 09/09/2006 08/10/2006 50.00

NO 1 OFFICER'S MESS AIR FORCE

BOLARUM

SECUNDERABAD 500010

264 041173 B APPA RAO 100 09/09/2006 08/10/2006 50.00

H.NO.9-1-34/44

BAPUNAGAR

LANGAR HOUSE

HYDERABAD (AP) 500008

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

Total: 36575 18287.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 23

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

265 032223 B DHANALAKSHMI 100 09/09/2006 08/10/2006 50.00

77 PANKAJAM HOUSE STREET

THENI 626531

266 003134 B DHANASEKARAN 100 09/09/2006 08/10/2006 50.00

M-6, JUSTICE RAJAMANNAR COLONY

PVR SALANI, K.K.NAGAR

CHENNAI 600078

267 018888 B J RUKMANI 100 09/09/2006 08/10/2006 50.00

42/1 POSTAL COLONY III ST

WEST MAMBALAM

MADRAS 600033

268 018892 B J VEENA 100 09/09/2006 08/10/2006 50.00

42/1 POSTAL COLONY III ST

WEST MAMBALAM

MADRAS 600033

269 035533 B LALITA ANAND SARMA BANDA 300 09/09/2006 08/10/2006 150.00

JYOTHI RADHAKRISHNA MARKET

77 GODOWN STREET

MADRAS 600001

270 040829 B N APPAJAIAH 100 09/09/2006 08/10/2006 50.00

DOOR NO.1946-71

CANARA BANK COLONY

VIDYANAGAR

DAVANGERE 577005

271 021112 B R BASSI 100 09/09/2006 08/10/2006 50.00

270 TYPE II SECTOR ONE

NAYA NANGAL

DIST ROPAR 140126

272 018886 B R JANAKAN 100 09/09/2006 08/10/2006 50.00

42/1 POSTAL COLONY III ST

WEST MAMBLAM

MADRAS 600033

273 035352 B RAMANI IYER 200 09/09/2006 08/10/2006 100.00

NO 20 VENKATESAN STREET

T NAGAR

MADRAS 600017

274 015677 B RATNAKUMAR 100 09/09/2006 08/10/2006 50.00

B RATNA KUMAR

DOOR NO 1278

R C ROAD HASSAN 573201

275 013887 B RAVI 100 09/09/2006 08/10/2006 50.00

284A BLOCK 6

NEYVELI(T.N) 607803

276 039827 B.RAVI 100 09/09/2006 08/10/2006 50.00

64, KONARK TOWERS (6TH FLOOR)

NEW ANKINI SOCIETY,OPP.TAKSHASHILA

PREMCHANDNAGAR ROAD, SATELLITE

AHMEDABAD 380015

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

Total: 38075 19037.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 24

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

277 039443 B.SHIVA SHANKAR REDDY 100 09/09/2006 08/10/2006 50.00

M/S.LATA COLDRINKS

G-14 INDIRA MARKET BUS STAND

PONDA

GOA 0

278 018932 BABANAND DAMODAR PAI 100 09/09/2006 08/10/2006 50.00

BUNDER ROAD II CROSS

BHATKAL NORTH KANARA

KARNATAKA 581320

279 009293 BABITA 100 09/09/2006 08/10/2006 50.00

4/162 SUBHASH NAGAR

NEW DELHI 110027

280 014425 BABITA AGARWAL 100 09/09/2006 08/10/2006 50.00

C/O MAWANDIA ENTERPRISES

AT PO JAMURIA HAT

DIST BURDWAN 713336

281 002298 BABUBHAI 100 09/09/2006 08/10/2006 50.00

E-50,RATILAL PARK,

NR.DARPAN SOCIETY,

NAVJIVAN POST,

AHMEDABAD 380014

282 002472 BABUBHAI B PATEL 100 09/09/2006 08/10/2006 50.00

C/O PRE-PLAST INDUSTRIES

PLOT NO 304 PHASE I GIDC SHHATRAL

KALOL

MEHSANA 382721

283 002470 BABUBHAI BALDEVBHAI PATEL 100 09/09/2006 08/10/2006 50.00

C/O PRE-PLAST INDUSTRIES

PLOT NO 304 PHASE I GIDC SHHATRAL

KALOL

MEHSANA 382721

284 035022 BABULAL PREMCHAND SHAH 100 09/09/2006 08/10/2006 50.00

A-2 ALOK APPARTMENT

RANG SAGAR ROAD SHANTIVAN PALDI

AHMEDABAD 380007

285 005581 BACHCHAN SINGH 100 09/09/2006 08/10/2006 50.00

6/32, "FREE INDIA HOUSE"

CIVIL-LINES, RANIGHAT

KANPUR (U.P.) 0

286 008317 BAID PAL SINGH 100 09/09/2006 08/10/2006 50.00

BAID PAL SINGH

BHOLA POWER HOUSE BHOLA

MEERUT UP 250501

287 014048 BAJRANG KUMAR BANSAL 100 09/09/2006 08/10/2006 50.00

C/O BHARAT TYPE COLLEGE

CHARKHI DADRI DIST BHIWANI

HARYANA 123306

288 008601 BAJRANG LAL GUPTA 100 09/09/2006 08/10/2006 50.00

TEK CHAND

GUPTA AGENCY

PARK RD NARNAUL 123001

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

Total: 39275 19637.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 25

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

289 024629 BAJRANGLAL SHARMA 100 09/09/2006 08/10/2006 50.00

4/153 HARDEV GANJ

BELAN GANJ

AGRA 282004

290 017321 BAKUL SAKARIA 100 09/09/2006 08/10/2006 50.00

125 AMRAKUNJ APTT

OPP GURUKUL DRIVE IN ROAD

AHMEDABAD 380052

291 020151 BALACHANDRAN T 100 09/09/2006 08/10/2006 50.00

C/O.K.N.T.NAIR,MAZHAPANJIYIL HOUSE

P.O.-AYARKUNNAM

DIST-KOTTAYAM

KERALA 686564

292 030123 BALAJI ARASAVALLI 100 09/09/2006 08/10/2006 50.00

SRI BALAJI BHAJARANG MITHAI

BHANDAR MARKET AREA

PO MANDAMARRI AP 504213

293 027449 BALAJI NAMBURI 100 09/09/2006 08/10/2006 50.00

C/O SUPREME ELECTRONICS

DOOR.NO.22C- 61/2, G.N.T. ROAD

ELURU 534002

294 033105 BALARAM KUMAR SAINI 200 09/09/2006 08/10/2006 100.00

JAGAN NATH SAINI

L MARKET SHOP NO 232 SRINIWAS

PURI NEW DELHI 110065

295 021054 BALJEET KAUR DHAUWAL 100 09/09/2006 08/10/2006 50.00

2385 35-C

CHANDIGARH 160035

296 021534 BALJINDER SINGH 100 09/09/2006 08/10/2006 50.00

H NO 5417 MOHALLA TAALIAN

BATHINDA 151001

297 030101 BALREDDY PABBATHI 100 09/09/2006 08/10/2006 50.00

Q NO 885/B

BHEL TOWN SHIP

HYDERABAD 500032

298 042028 BALWANT BANDOPANT BETGIRI 700 09/09/2006 08/10/2006 350.00

704-3B-SIDDHIVINAYAK

ASHANAGAR, W.E.HIGHWAY

BORIVALI (EAST)

BOMBAY 400066

299 034775 BANKE BIHARI PRASAD 200 09/09/2006 08/10/2006 100.00

QR NO B-382 SECTOR 3

PO DHURWA

RANCHI 834004

300 021916 BANSHI GHOSH 100 09/09/2006 08/10/2006 50.00

C/O MAA ENTERPRISE

BHIRINGE G T ROAD

DURGAPUR DIST BURDWA 713213

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

Total: 41275 20637.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 26

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

301 004694 BANSILAL NAGINDAS SHROFF 100 09/09/2006 08/10/2006 50.00

14/158 VISHWANAGAR FLATS

O/S AHMEDABADI DARWAJA

NADIAD 387001

302 003338 BANU KUMAR 100 09/09/2006 08/10/2006 50.00

NO 49 THIRUVALLU VAR PURAM FIRST ST

CHOOLAI MEDU

MADRAS 600094

303 001237 BARJINDER SINGH JAWANDSINGH 100 09/09/2006 08/10/2006 50.00

69 NEW CLOTH MARKET

AHMEDABAD 380002

304 IN300263 BARUN DATTA 100 09/09/2006 08/10/2006 50.00

10098113 ANASUA HOUSING ESTATE

BLOCK W/3

P.O.- DURGACHAK

HALDIA (W.B.) 721602

305 036308 BARY SHAMIM 500 09/09/2006 08/10/2006 250.00

5444 REHMAN STEEL

CHANDNI CHOWK

DELHI 110006

306 036425 BASANT GURIA 600 09/09/2006 08/10/2006 300.00

GURIA NIVAS H NO 51 JAWAHER NAGAR

PO AZAD NAGAR

JAMSHEDPUR BIHAR 832110

307 018755 BASANTA KUMAR SARMAH 100 09/09/2006 08/10/2006 50.00

C/O NIREN THAKUR

NA KARI ROAD

JORHAT 785001

308 021966 BASU GANGULY 100 09/09/2006 08/10/2006 50.00

C/O NARAYAN ENTERPRISE

BHIRINGE G T ROAD DURGAPUR

DIST BURDWAN WEST BE 713213

309 030249 BASWARAJ DIGGE 100 09/09/2006 08/10/2006 50.00

5 5 711 GOSHA MAHAL

OPP HINDI NAGAR WATER TANK

HYDERABAD 500012

310 004111 BATUK M KAPADIA 100 09/09/2006 08/10/2006 50.00

C/O SHRIJI VEGITABLES

MANGLA ROAD 13 MANHAR PLOT

CORNER RAJKOT 360002

311 043741 BATUKRAI PATEL 300 09/09/2006 08/10/2006 150.00

73, NIRMAL SOCIETY

VATVA ROAD

MANINAGAR

AHMEDABAD 380008

312 009612 BEENA PAUDWLA 100 09/09/2006 08/10/2006 50.00

5, CHANTILLY TERRACE

CLOVER VILLAGE,PHASE - 2

WANOWRIE

PUNE 411040

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

Total: 43575 21787.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 27

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

313 006925 BELA NEMANI 100 09/09/2006 08/10/2006 50.00

C-40 DEV NARGAR

OPP JAIPUR GLASS

TONK ROAD JAIPUR RAJ 302018

314 019375 BERNADETTE HENDRICKS 100 09/09/2006 08/10/2006 50.00

MAHAVIR PLANTATION LTD

P B NO 648 NILNE ROAD

W ISLAND COCHIN 682003

315 027079 BH S ANAND 100 09/09/2006 08/10/2006 50.00

S R T 610 SARATH NAGAR

HYDERABAD 500018

316 026689 BHADRA H CHANCHANI 100 09/09/2006 08/10/2006 50.00

SHANTI BHUWAN

DHANBAD

BIHAR 826001

317 030581 BHAG CHAND JAIN 100 09/09/2006 08/10/2006 50.00

C/O SUMEET STEEL HOUSE

196 RABINDRA SARNI

CALCUTTA 700007

318 044516 BHAGATSING MANN 100 09/09/2006 08/10/2006 50.00

C/O.GURUNANAK STEEL INDUSTRIES

INDUSTRIAL WARD

DHAMTARI (M.P.) 493773

319 030651 BHAGVAMTO KUMARI JAIN 100 09/09/2006 08/10/2006 50.00

C/O PITANE SATHIRAJU BHARAT

MATA CENTRE D NO 4 1 69

KAKINADA 533001

320 013542 BHAGWAN DASS BOHRA 100 09/09/2006 08/10/2006 50.00

624 VINOBA BASTI

SRI GANGANAGAR

RAJASTHAN 335001

321 13017600 BHAGWAN DUTT PALIWAL 100 09/09/2006 08/10/2006 50.00

00063815 BHEEKAM SAYDH

VAIDH PARI

ALWAR 0

322 030774 BHAGWATI SWARUP 100 09/09/2006 08/10/2006 50.00

A-133 HARI NAGAR

CLOCK TOWER

NEW DELHI 110061

323 027077 BHAGYA LAXMI ATLA 100 09/09/2006 08/10/2006 50.00

NO.4 PRANTOSHNI APTS.

NEAR MAIN GATE OF TIMPANY SENIOR SC

C.B.M. COMPOUND

VISAKHAPATNAM 530003

324 013305 BHAGYASHRI STANKAR BARHATE 100 09/09/2006 08/10/2006 50.00

PLOT NO - 14/A TIWARI NAGAR,

NEAR MONA MEDICAL,

JALGAON 425001

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

Total: 44775 22387.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 28

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

325 032471 BHAI GIRISH KUMAR 100 09/09/2006 08/10/2006 50.00

501-C WING, HIMACHAL CO.OP.HSG.SOC.

OPP.SUNDER NAGAR, S.V.ROAD

MALAD (WEST)

MUMBAI 400064

326 002362 BHAILAL BHAI PATEL 100 09/09/2006 08/10/2006 50.00

C/O YOGESHWAR TIMBER MART

4 J K TIMBER MARKET KRISHNA NAGAR

AHMEDABAD 382346

327 031974 BHALACHANDRA BHANGALE 100 09/09/2006 08/10/2006 50.00

GAVDEKRIPA HAMUMAN NAGAR

NANDIVALI ROAD DOMBIVALI EAST

THANA 421201

328 031975 BHALCHANDRA BHANGALE 100 09/09/2006 08/10/2006 50.00

GAVDEKRIPA HAMUMAN NAGAR

NANDIVALI ROAD DOMBIVALI EAST

THANA 421201

329 034769 BHANU PRATAP SINGH 200 09/09/2006 08/10/2006 100.00

A E I WR SARJU CANAL COLONY

SINGHARIA KUNRAGHAT

GORAKHPUR UP 273008

330 004141 BHANUBEN PATEL 100 09/09/2006 08/10/2006 50.00

C/O PATEL DENTAL CLINIC

TOWER BUILDING KESHOD

DIST JUNAGADH 362220

331 IN300118 BHANWAR LAL AGRAWAL 300 09/09/2006 08/10/2006 150.00

10187225 CHIEF MEDICAL OFFICER

SAHARANPUR

UTTAR PRADESH 247001

332 031472 BHANWARLAL SETHIYA 100 09/09/2006 08/10/2006 50.00

57 AUDIPPA NAICKEN STREET

SOWCARPET

MADRAS 600079

333 004183 BHARAT BORAD 100 09/09/2006 08/10/2006 50.00

C/O SWAMINARAYAN VASTRA BHANDAR

NR RAMJIMANDIR SARKAR WADA

AMRELI GUJ 365601

334 015063 BHARAT KUMAR 100 09/09/2006 08/10/2006 50.00

4-7-989 ESSAMIYA BAZAR

HYDERABAD(A.P) 500027

335 IN300845 BHARAT M SHAH 1000 09/09/2006 08/10/2006 500.00

10122689 A-201, ARIHANT APPT.,

OPP. KADAMPALI SOC.,

TIMALIYAWAD,

SURAT. 395001

336 12010907 BHARAT MADHAVJI MEHTA 10 09/09/2006 08/10/2006 5.00

00002160 14-MAHAVIR SOCIETY, TILAKWADI,

SHARANPUR ROAD,

NASIK.

NASIK 422002

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

Total: 47085 23542.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 29

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

337 039272 BHARAT MANSUKHRAM THAKKAR 100 09/09/2006 08/10/2006 50.00

3, ANAND BUNGLOWS

BEHIND HASUBHAI PARK

SETELITE ROAD

AHMEDABAD 380015

338 041979 BHARAT MANUBHAI SHAH 100 09/09/2006 08/10/2006 50.00

6/A/12 MUNI STAFF QUARTERS

B/H. LAL BUNGALOWS

ELLISBRIDGE

AHMEDABAD 380006

339 005896 BHARAT RATILAL SHAH 100 09/09/2006 08/10/2006 50.00

C/O RATILAL NATHAJI SHAH

MAIN BAZAR BALASINOR

DIST KHEDA GUJARAT 3 388255

340 029969 BHARAT SHAH 100 09/09/2006 08/10/2006 50.00

JAIN CONSULTANCY

256 NEW CLOTH MARKET

AHMEDABAD 380001

341 037442 BHARAT V GAJJAR 100 09/09/2006 08/10/2006 50.00

HAVALDAR STREET

KUMBHARWADA

BOTAD SAU 364710

342 040489 BHARATBHAI BHAILALBHAI PATEL 200 09/09/2006 08/10/2006 100.00

AT - VATRA

P.O.- UNDEL

CAMBAY (GUJ.) 388640

343 027464 BHARATHI RAM KUNDERU 100 09/09/2006 08/10/2006 50.00

BHARATHI RAM K CHOWDERYPET

KRISHNA LANKA

VIJAYAWADA 520013

344 039009 BHARATI SATISH BAJAJ 200 09/09/2006 08/10/2006 100.00

4, SUCHAK NIWAS

MURBAD ROAD

KALYAN 421304

345 004453 BHARATIBEN ASHWIN PATEL 100 09/09/2006 08/10/2006 50.00

STREET PATWA

AT & PO GANDEVI DIS VALSAD

ST GUJ 396360

346 039167 BHARATKUMAR NATVARLAL PATEL 100 09/09/2006 08/10/2006 50.00

14, NATHALAL PARK SOCIETY

BEHIND GAYATRI MANDIR

RANIP

AHMEDABAD 380005

347 002167 BHARATKUMAR U BHOIR 100 09/09/2006 08/10/2006 50.00

SECTOR NO 21

BLOCK NO 596/9 CAT III TYPE

GANDHINAGAR 382021

348 024153 BHARTI K PANCHAL 100 09/09/2006 08/10/2006 50.00

402-403,SHASHWAT,

OPP.GUJARAT COLLEGE

ELLISBRIDGE,

AHMEDABAD 380006

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

Total: 48485 24242.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 30

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

349 025844 BHARTI NIHALANI 100 09/09/2006 08/10/2006 50.00

31 B SINDHU PARK

WARSHIA

BARODA 390006

350 028230 BHARTI PARWANI 100 09/09/2006 08/10/2006 50.00

2 PARASRAM CHEMBER

MIRGHAWAD

AHMEDABAD 380001

351 041009 BHARTIBEN PANKAJBHAI PATEL 100 09/09/2006 08/10/2006 50.00

NAGARWADA

ZAGADIA POLE,

NADIAD 387001

352 018389 BHASKARA REDDDY VELAGALA 100 09/09/2006 08/10/2006 50.00

CANARA BANK P P ROAD

BHIMAVARAM WEST GODAVARI DISTRICT

ANDHRA PRADESH 534201

353 007681 BHAVANA PATEL 100 09/09/2006 08/10/2006 50.00

C 31 GOVT QUARTERS

SALATWADA

VADODARA 390001 390001

354 014592 BHAVANA SHETH 100 09/09/2006 08/10/2006 50.00

C/O M/S SHEETAL ENTERPRISE

71D N S ROAD IST FLOOR

GUPTA MANSION CALCUT 700001

355 019158 BHAVESH J DALSANIA 100 09/09/2006 08/10/2006 50.00

C/O JAGDISH OIL MILL

VADLA ROAD

AT UPLETA 360490

356 018293 BHAVESHKUMAR SUTHAR 100 09/09/2006 08/10/2006 50.00

19 LAPSHIWALA MENTION

BARAHAZARI MAHOLO

NANPURA SURAT 395001

357 025435 BHAVIN KIRIT MEHTA 100 09/09/2006 08/10/2006 50.00

7/128 RAMNAGAR 2ND FLOOR

OPP PATAKAR COLLEGE S V ROAD

GOREGAON WEST BOMBAY 400062

358 044148 BHAVIN PATEL 2000 09/09/2006 08/10/2006 1000.00

RASNA LEASE FINANCE PVT.LTD.

ADMN OFF.24B SHANTI CAMMETCIAL MARK

NAGARSHETH VANDA,GHEEKANTA

AHMEDABAD 380001

359 025842 BHAVNA NIHALANI 100 09/09/2006 08/10/2006 50.00

31 B SINDHU PARK

WARSHIA

BARODA 390006

360 041127 BHAVNA R PATEL 100 09/09/2006 08/10/2006 50.00

5 MICROWAVE BLOCK

P & T COMPLEX

SATELLITE ROAD

AHMEDABAD 380015

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

Total: 51585 25792.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 31

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

361 102789 BHAVNA R TALREJA 200 09/09/2006 08/10/2006 100.00

NO.83, SBM COLONY

ANAND NAGAR,

BANGALORE 560024

362 001156 BHAVSAR KAUSHIKKUMAR K L BHAVSAR 200 09/09/2006 08/10/2006 100.00

C/O SIDDHARTH FASION PALACE,JALARAM

COMPLEX,STATION ROAD,

SABARKANTH

MODASA 383315

363 022035 BHAWANI PARSHAD 100 09/09/2006 08/10/2006 50.00

RAM CHANDER SHAM SUNDER BAZAR

SABHUNIA KALASH PATI

MARKER AMRITSAR 143001

364 017101 BHIMAJIBHAI V PATEL 100 09/09/2006 08/10/2006 50.00

116/2 ANAND FLATS HUDCO

NR SHASTRI STADIUM BAPUNAGAR

AHMEDABAD 380024

365 025736 BHOJU DASA KOTIAN 100 09/09/2006 08/10/2006 50.00

5/15 YASHODHAN NAGAR LOKMANYA NAGAR

PADA NO 2 POST JEKE GRAM

THANE W 400606

366 013764 BHUPAT BHAI B KUCHA 100 09/09/2006 08/10/2006 50.00

JANTA PLOT NEAR RAMPASRA

MAHUVA PORT

DIST BHAVNAGAR 364290

367 021312 BHUPESH MALHOTRA 100 09/09/2006 08/10/2006 50.00

B X 393 IQBAL GANJ

LUDHIANA 141008

368 036146 BHUPINDER SINGH DUGGAL 500 09/09/2006 08/10/2006 250.00

COMMAND HOSPITAL

BASTERN COMMAND

CALCUTTA 0

369 036242 BHUPINDER SINGH DUGGAL 500 09/09/2006 08/10/2006 250.00

COMMAND HOSPITAL

EASTERN COMMAND

CALCUTTA 0

370 013837 BIJAY KUMAR DESHMUKH 100 09/09/2006 08/10/2006 50.00

"VIJAYA" 10 AMBALA TTADOUAYER

MADOM STREET

PONDICHERRY 605001

371 016405 BIJAYAKUMAR SAHU 100 09/09/2006 08/10/2006 50.00

ANGUL BAZAR CHOCK

AT PO ANGUL DHENKANAL

ORISSA 759122

372 014612 BIMAN HALDER 100 09/09/2006 08/10/2006 50.00

141,NETAJI SUBHAS ROAD

P.O.-HRIDAYPUR

DIST-NORTH 24 PARGANAS

WEST BANGAL 743204

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

Total: 53785 26892.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 32

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

373 030579 BIMLA SARAWGI 100 09/09/2006 08/10/2006 50.00

C/O SUMEET STEEL HOUSE

196 RABINDRA SARNI

CALCUTTA 700007

374 12019101 BINA PRASAD BARNWAL 100 09/09/2006 08/10/2006 50.00

00077936 VILL - WAZIRGANJ

PO. - WAZIRGANJ

GAYA 805131

375 011857 BINA V SHAH 100 09/09/2006 08/10/2006 50.00

9 SADBHAV SOCIETY PART 1

NR YOGASHRAM SOCEITY MANEKBAG

AMBAWADI AHMEDABAD 0

376 044713 BINAY KUMAR ROY 300 09/09/2006 08/10/2006 150.00

INDRAPRASTHA APPT.,PLT NO.A4/303,

KAIKHALI, V I P ROAD

KOLKATA 700052

377 040635 BINDESH THAKORLAL SHAH 100 09/09/2006 08/10/2006 50.00

19,PINIT GANGA SOCIETY

3RD FLOOR, GOKHLE ROAD,

DAHANUKAR WADI,KANDIVLI(W)

BOMBAY 400067

378 004441 BINDU BALVANTRAI NAIK 100 09/09/2006 08/10/2006 50.00

BRAHMIN FALIA AT PO KANSAD

TA CHORIYASI VIS SACHIN

DIST SURAT S GOU 394230

379 IN302902 BINISH KOLATHODIYIL 131 09/09/2006 08/10/2006 65.50

40580546 P.O BOX 36613

SHARJAH

UAE 999999

380 014431 BINODKUMAR JAIN 100 09/09/2006 08/10/2006 50.00

JAIN LILK AGENCY

SUJAGANJ

PO BHAGALPUR 812002

381 026324 BINOY KUMAR AGRAWAL 100 09/09/2006 08/10/2006 50.00

C/O RAJ KUMAR AGRAWAL

D-16, VAISHALI NAGAR

(RAJASTHAN)

JAIPUR 302021

382 033331 BIPIN P PATEL 200 09/09/2006 08/10/2006 100.00

A/12 VIKAS FLAT OPP

GURUKUL ROAD MEMNAGER

AHMEDABAD 380052

383 025006 BIPIN PARAMANAND SHAH 100 09/09/2006 08/10/2006 50.00

6/42 ANAND NAGAR NEHRU ROAD

NEAR BSES LTD SANTACRUZ EAST

BOMBAY 400055

384 041864 BIPIN PATEL 200 09/09/2006 08/10/2006 100.00

302 PALLAVI APARTMENT

RAICHAND ROAD

NAVSARI (WR) 396445

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

Total: 55416 27708.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 33

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

385 IN300513 BISHWA MOHAN KUMAR SINGH 100 09/09/2006 08/10/2006 50.00

11329210 532 SAIL CGHS PLOT NO 35

SECTOR 4

DWARKA

NEW DELHI 110075

386 IN300394 BODAGALA BHASKARARAO 100 09/09/2006 08/10/2006 50.00

15938930 H NO 2-6-232 MIG 19/1

A P H B COLONY CIRCUIT GUEST HOUSE

NAKKALAGUTTA HANAMKONDA

WARANGAL 506001

387 12036900 BODDAPATI RAMA PRASAD 100 09/09/2006 08/10/2006 50.00

00006863 D.NO.16/85,

HOTEL RAJADARBAR STREET,

SATYANARAYANA PURAM

GUDIVADA 521301

388 IN300669 BOGA SRIDHAR 200 09/09/2006 08/10/2006 100.00

10145697 MALLIAL

KARIMNAGAR

KARIMNAGAR 505452

389 026385 BRAHAMANAND SINGH 100 09/09/2006 08/10/2006 50.00

VILL RAMDAULI TOLA GANG

PO BIDUPUR BAZAR

DIST BAISHALI BIHAR 0

390 015403 BRAHMDUTT KHURANA 100 09/09/2006 08/10/2006 50.00

93 ANAND VIHAR

PITAMPURA

NEW DELHI 110039

391 025574 BRAJ MOHAN MEHRA 100 09/09/2006 08/10/2006 50.00

2/27 SOUTH T T NAGAR

BHOPAL(M.P) 462003

392 12016403 BRAJESH KUMAR SINGH KUMAR SINGH 25 09/09/2006 08/10/2006 12.50

00000140 C/O SARJU SINGH, (ADVOCATE)

AT:- DAKHIN DARWAZA

GAYA 823001

393 IN300476 BRAJNANDAN SINGH 100 09/09/2006 08/10/2006 50.00

41760916 VRINDAVAN SHIVPURI

CHITKOHRA PO ANISABAD

DIST PATNA

PATNA 800002

394 021111 BRIJ BHUSHAN LALL 100 09/09/2006 08/10/2006 50.00

HOUSE NO. 409, SECTOR - 7

PANCHKULA (HARYANA) 134109

395 024511 BRIJ KISHAN BARMAN 100 09/09/2006 08/10/2006 50.00

FLAT NO.5, 3RD FLOOR

SHATABADI BHAWAN

BAIJNATH CROSSING

VARANSI 221010

396 013391 BRIJ MOHAN LAL 100 09/09/2006 08/10/2006 50.00

D/15 FERTILIZER TOWN SHIP

PO FERTILIZER FACTORY

GORAKHPUR UP 273007

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

Total: 56641 28320.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 34

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

397 IN301127 BRIJ MOHAN SHARMA 50 09/09/2006 08/10/2006 25.00

15012463 JAYASWAL NECO INDUSTRIES LTD

PLOT NO 41 GAJANANDPURAM

KOTRA ROAD,

RAIGARH C.G. 496001

398 016053 BRIJENDRAKUMAR BANSAL 100 09/09/2006 08/10/2006 50.00

C/O AMIT ENTERPRISES

NEAR BUS STAND GANGAPUR CITY

DIST SAWAI MADHDDOPU 322201

399 IN303028 C MANOHARAN 30 09/09/2006 08/10/2006 15.00

50041442 DEPT OF MECHANICAL ENGG

PSG COLLEGE OF TECHNOLOGY

PEELAMEDU

COIMBATORE 641004

400 019917 C AMBAYM 100 09/09/2006 08/10/2006 50.00

VADAKKENAM BEZHATH

MANAPPURAM PO CHERTHALA

ALAPPUZHA KERALA 0

401 IN301637 C H V LAKSHMI NARAYANA RAO 500 09/09/2006 08/10/2006 250.00

40580262 D.NO.1.52,

PEDAKODAMA GUNDLA

KAREMPUDI (MANDAL)

GUNTUR(DIST) 522614

402 030628 C J LUKOSE 100 09/09/2006 08/10/2006 50.00

H S NO C281

1145 VIVEK NAGAR PADAM STOP

KADAVANTHRA KOCHIN 682020

403 008900 C P BALAKRISHNAN 100 09/09/2006 08/10/2006 50.00

UNIT HQ

CTI, AIR FORCE

JALAHALLI WEST

BANGALORE 560015

404 019996 C S SIVASUBRAMANIAN 100 09/09/2006 08/10/2006 50.00

COOLIMUTTAM POLPULLY PO

PALAKKAD

KERALA 678552

405 032348 C V DEVASSYKUTTY 100 09/09/2006 08/10/2006 50.00

CHEPPALA HOUSE, OKKAL P.O.

ERNAKULAM

KERALA 683550

406 026703 C V KUMAR 100 09/09/2006 08/10/2006 50.00

15/660 APPI REDDY COMPOUND

OPP TO NGO HOME

TEDPATRI 515411

407 IN300214 C VENKATA LINGAIAH 175 09/09/2006 08/10/2006 87.50

11877594 26/812 MITTAMADI STREET

RAMESWARAM ROAD

PRODDATUR

DIST 516360

408 039394 C. ANITA 100 09/09/2006 08/10/2006 50.00

C/O.SOMENATH KUNDU

2/1 E SEBAK BAIDYA STREET

P.O.SARAT BOSE ROAD

CALCUTTA 700029

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

Total: 58196 29098.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 35

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

409 041975 CAROL FERNANDES 100 09/09/2006 08/10/2006 50.00

C/O.PRERNA CONSULTANTS

42/43 TRINITY

115/117,BORA BAZAR STREET,FORT

BOMBAY 400001

410 030152 CH NARAYANA RAO 100 09/09/2006 08/10/2006 50.00

PLOT NO 13 S B H OFFICERS COLONY

SAIDABAD

HYDERABAD 500659

411 030153 CH VUMA RANI 100 09/09/2006 08/10/2006 50.00

PLOT NO 13 S B H OFFICERS COLONY

SAIDABAD

HYDERABAD 500659

412 000599 CHADHA POONAM K. 1200 09/09/2006 08/10/2006 600.00

FLAT NO.3 NEW RAJADER NAGAR

NEW DELHI 110005

413 028478 CHAINROOP JAIN 100 09/09/2006 08/10/2006 50.00

34-HARIOM NAGAR VIBHAG NO-1

D CABIN SABARMATI

AHMEDABAD 380019

414 030434 CHAKRA RAMA KRISHNA CHINTALAPUDI 100 09/09/2006 08/10/2006 50.00

VEERA HANUMAN NILAYAM

ZICRIA NNAGAR

ZANAM 530464

415 026848 CHANDA SINHA 100 09/09/2006 08/10/2006 50.00

C/O VIJAY KUMAR SRIVASTAVA

CANARA BANK AT PO KADAM KUAN

DISTT PATNA BIHAR 800003

416 017104 CHANDIKABEN B PATEL 100 09/09/2006 08/10/2006 50.00

116/2 ANAND FLATS HUDCO

NR SHASTRI STADIUM BAPUNAGAR

AHMEDABAD 380024

417 026941 CHANDRA DUTTA 100 09/09/2006 08/10/2006 50.00

DOOR NO 62-5-34

PREMIER ENGG BLDG IST FLOOR

SRIHARIPURAM VISAKHA 530011

418 003493 CHANDRA GUPTA RACHAPUDI 100 09/09/2006 08/10/2006 50.00

3 V V KOIL STREET

AMINZIKARAI

MADRAS 600029

419 034715 CHANDRA KALA 200 09/09/2006 08/10/2006 100.00

C/O KARM VIR SINGH 25-K

BASANT BIHAR KAMLA NAGAR

AGRA 282005

420 003246 CHANDRA KALA M KHICHA 100 09/09/2006 08/10/2006 50.00

17 MINT STREET

MADRAS 600079

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

Total: 60596 30298.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 36

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

421 034155 CHANDRA SEKHAR B 200 09/09/2006 08/10/2006 100.00

112 C SANGEETHA COLONY

ASHOK PILLAR MAIN ROAD K K NAGAR

MADRAS 600078

422 003329 CHANDRA SEKHAR KALANGI 100 09/09/2006 08/10/2006 50.00

NO.86, CENTRAL SCHOOL RD

GILL NAGAR 3RD STREET,II A

GANAPATHI ENCLAVE,CHOOLAIMEDU

CHENNAI 600094

423 005679 CHANDRADEO GAUR 100 09/09/2006 08/10/2006 50.00

4/54 ARHTIYAN STREET

FARRUKHABAD (U.P.) 209625

424 018907 CHANDRAHASA 100 09/09/2006 08/10/2006 50.00

CANARA BANK A F SECTION

CIRCLE OFFICE BALMATTA ROAD

MANGALORE 575001

425 034018 CHANDRAKANT MAGANLAL SHAH 200 09/09/2006 08/10/2006 100.00

B/4 THE SURAT DIST CO OP SPG MILL

NANAVARACHHA ROAD

SURAT 395006

426 016658 CHANDRAKANT P BHARUCHA 100 09/09/2006 08/10/2006 50.00

18/154 G COLONY BEHIND LAL MILL

SUKHRAM NAGAR

AHMEDABAD 380021

427 019460 CHANDRAKANT PADIA 100 09/09/2006 08/10/2006 50.00

62/2 MOHAN NIVAS

R A K ROAD

KING'S CIRCLE BOMBAY 400019

428 032019 CHANDRAKANTH KESARIA 100 09/09/2006 08/10/2006 50.00

602-B BASERA APARTMENT

LOKHANDWALA COMPLEX 3RD CROSS ROAD

ANDHERI W BOMBAY 400058

429 034848 CHANDRAKUMAR GUPTA 100 09/09/2006 08/10/2006 50.00

ZONE I, 203 MAHARANA PRATAP NAGAR

BEHIND JYOTI TALAB

BHOPAL 0

430 044455 CHANDRANATH R PATEL 100 09/09/2006 08/10/2006 50.00

6/B, SARASWATI NAGAR SOCIETY

OPP.BALOLNAGAR

RANIP

AHMEDABAD 382480

431 031551 CHANDRASEKARAN MUTHUKRISHNAN 100 09/09/2006 08/10/2006 50.00

ATULYA 316 CHANDRANAGAR

EXTENSION NARICOLDE

PALAKKAD 678007

432 005583 CHANDRAVATI SINGH 100 09/09/2006 08/10/2006 50.00

6/32, "FREE INDIA HOUSE"

CIVIL-LINES, RANIGHAT

KANPUR (U.P.) 0

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

Total: 61996 30998.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 37

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

433 032711 CHANDRBHAN CHUGH 200 09/09/2006 08/10/2006 100.00

NEAR RAMADEVI MANDIR

BHUTKARWADI SAVEDI

AHMEDNAGAR 414001

434 002526 CHANDRIKABEN H PATEL 100 09/09/2006 08/10/2006 50.00

D-3/30 NANDANVAN APARTMENT

NAVAWADAJ NEAR BHAVSAR HOSTEL

AHMEDABAD 380013

435 003712 CHANDRIKABEN K NINAMA 100 09/09/2006 08/10/2006 50.00

DETHAL ROAD VIJAYNAGAR 54

AT & POST SIDHPUR

MEHSANA 384151

436 003722 CHANDRIKABEN K NINAMA 100 09/09/2006 08/10/2006 50.00

AT & POST HIMATNAGAR 65 A ONE SOC

MOTI PURA BEHIND S T WORK SHOP

SABARKANTHA 0

437 003726 CHANDRIKABEN K NINAMA 100 09/09/2006 08/10/2006 50.00

JAMBUDI TA BHILODA

POST PANCH MAHUDI

SABARKANTHA 383355

438 017292 CHANDUBHAI M PATEL 100 09/09/2006 08/10/2006 50.00

B/9/154 GOVT COLONY

DRIVE IN ROAD VASTRAPUR

AHMEDABAD GUJ 380052

439 034121 CHARAN DEO SINGH 200 09/09/2006 08/10/2006 100.00

KENT HOUSE

P/33 MISSION ROW EXTN

CALCUTTA 700013

440 008536 CHARANJEET SINGH DHILLON 100 09/09/2006 08/10/2006 50.00

KULDIP SINGH

OFFICERS COLONY

OD SHAKURBASTI DELHI 110056

441 008537 CHARANJEEV SINGH DHILLON 100 09/09/2006 08/10/2006 50.00

KULDIP SINGH

COY OFFICE OD SHAKURBASTI

DELHI 110056

442 020978 CHATTER SINGH BHULLAR 100 09/09/2006 08/10/2006 50.00

VILL BADGUJRAN PD SHAH PUR VIA MAND

DI GOBINDGARH

FETEHGARH SAHIB PB 147301

443 IN302902 CHELLANANDA SUBRAMANIAN 50 09/09/2006 08/10/2006 25.00

42967568 193

ETTAYAPURAM ROAD

KOVILPATTI 628501

444 034317 CHEMAGAZASSERIL JOHN JAMES 200 09/09/2006 08/10/2006 100.00

1/25 VINAYAK BHAVN

NEAR PRATAP TALKIES KOLBAD

THANA WEST MAHARASTR 400601

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

Total: 63446 31723.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 38

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

445 042552 CHETAN R MEHTA 100 09/09/2006 08/10/2006 50.00

8/7, SHANKAR MAHAL

DADABHAI ROAD

VILE PARLE (WEST)

BOMBAY 400056

446 035018 CHETANA BABULAL SHAH 100 09/09/2006 08/10/2006 50.00

A-2 ALOK APPARTMENT

RANG SAGAR ROAD SHANTIVAN PALDI

AHMEDABAD 380007

447 010514 CHETANA PRAKASH DHORA 100 09/09/2006 08/10/2006 50.00

B/12 OJAS APTS

NEAR NEHRUNAGAR CHAR RASTA

S M ROAD,AMBAWADI

AHMEDABAD 380015

448 043646 CHETNA ANUJ CHOKSEY 100 09/09/2006 08/10/2006 50.00

CHATTURRBHUJ ENTERPRISES

116,COMMERCE HOUSE,1ST FLOOR

NAGINDAS MASTER ROAD, FORT

BOMBAY 400023

449 004722 CHHAGANBHAI SHANKARBHAI PARMAR 100 09/09/2006 08/10/2006 50.00

SHANTINIKETAN SOCIETY

BLOCK NO 40 JUNA BAZAR

NR BAPU NAGAR SOCIETY DI VADODARA

KARJAN 0

450 033869 CHHAYA AGRAWAL 200 09/09/2006 08/10/2006 100.00

C/O AGRAWAL TRADERS

9-398 BHATKAL BAZAR

MANGALORE 575001

451 040818 CHHAYA LAHOTI 300 09/09/2006 08/10/2006 150.00

C/O. SHREE VAINKTESH TRAING CO.,

MAIN ROAD

BHANDARA (M.S.) 441904

452 025454 CHHAYA VITHAL PATIL 100 09/09/2006 08/10/2006 50.00

GANDHINAGAR HOUSING SOCIETY,

PLOT NO.82,

SHAHADA (M S) 425409

453 042296 CHHEDEE LAL 100 09/09/2006 08/10/2006 50.00

C/O.CPL LAL C RDO/FIT

SMQ X/5 MEHRA ENCLAVE

AIR FORCE SIN SULUR

COIMBATORE 641401

454 011415 CHHOTA DEVI CHOUDHARY 100 09/09/2006 08/10/2006 50.00

50-B FOOLWADI PARK SOCIETY

OPP VISHAL NAGAR ISHANPUR

AHMEDABAD 382443

455 042942 CHIDEPUDI SUDHAKAR 100 09/09/2006 08/10/2006 50.00

NC-37, CENTENARY COLONY

RATNAPUR (PO)

VIA-KAMANPUR

KAREEMNAGAR(AP) 505188

456 030516 CHINA NARAYANA REDDY 100 09/09/2006 08/10/2006 50.00

D NO 2-85 KONKUDURU

PANDALAPAKA VIA

E G DT A P 533345

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

Total: 64946 32473.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 39

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

457 030306 CHINNA BAI SABBINENI 100 09/09/2006 08/10/2006 50.00

H NO 12-4-25 MUTYALAPETA PERALA

CHIRALA

PRAKASAM 523157

458 015098 CHINNA VENKATA SUBBA REDDY BOLLAUAR 100 09/09/2006 08/10/2006 50.00

N KOTTALAPALLI

VI & PO PEDDAPASUPALA VIA PEDDAMUDI

CUDDAPAN DT AP 516411

459 027456 CHIRANJEEVI INAMPUDI 100 09/09/2006 08/10/2006 50.00

40 3 9A KRISHNA NAGAR

LARBIPETA

VIJAYAWADA 520010

460 025353 CHIRANJILAL SHARMA 100 09/09/2006 08/10/2006 50.00

VILL.POST-DEEPSAR

TEHSIL-RATANGARH

D.CHURU

RAJASTHAN 331022

461 IN300394 CHITRA S 100 09/09/2006 08/10/2006 50.00

11955342 9/19 10TH CROSS

RENGA NAGAR

METER FACTORY ROAD

TRICHIRAPALLI 620021

462 12016403 CHITRANJAN PRASAD 200 09/09/2006 08/10/2006 100.00

00031169 ANJANI MEDICAL

HALL GURUDAWRA ROAD

GAYA 823001

463 001210 CHITRODA JAMNADAS KHIMJIBHAI 500 09/09/2006 08/10/2006 250.00

C/O ISHWAR T DOSHI 5 YOUNG

MENS SOC. KRISHNANAGAR COLONY

AHMEDABAD 382346

464 013614 CHUNILAL KHATRI 100 09/09/2006 08/10/2006 50.00

C/O MAGHA RAM G. KHATRI

KHATRIYON KA NICHALA VASS

BARMER RAJ 344001

465 035477 CHUNILAL PUNAMSINGH PUROHIT 300 09/09/2006 08/10/2006 150.00

1 JAIN MERCHANT SOCIETY

SERKHAI ROAD PALDI

AHMEDABAD 380007

466 021190 COL M S GURDIAL SINGH 100 09/09/2006 08/10/2006 50.00

NO 1564

SECTOR 34-D

CHANDIGARH 160022

467 044183 D A SHAH 1600 09/09/2006 08/10/2006 800.00

57, RANGSUZLAM SOCIETY

NR.ANKUR CHAR RASTA

ANKUR, NARANPURA

AHMEDABAD 380013

468 023940 D C SHARMA 100 09/09/2006 08/10/2006 50.00

24/I PKT D 12 SECTOR 17

ROHINI

DELHI 110085

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

Total: 68346 34173.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 40

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

469 006474 D D K SHARMA 100 09/09/2006 08/10/2006 50.00

C/O SHAREPRO SERVICES (I) PVT. LTD.

416-420, 4TH FLOOR, DEVNANDAN MALL

OPP SANYAS ASHRAM, ELLISBRIDGE

AHMEDABAD 380006

470 020068 D DURAIRAJ 100 09/09/2006 08/10/2006 50.00

REFERENCE ASST

UNIVERSITY LIBRARY

TRIVANDRUM 695034

471 044501 D H AHUJA 200 09/09/2006 08/10/2006 100.00

694, RAJRISHI SOCIETY

9,10, 4TH FLOOR

15TH ROAD, KHAR

BOMBAY 400052

472 034668 D L GUPTA 200 09/09/2006 08/10/2006 100.00

B-5/181, SAFDARJUNG ENCLAVE

NEW DELHI 110029

473 042929 D MURALI 500 09/09/2006 08/10/2006 250.00

"MURUGA NIVAS"

175A, WEST SAMBANDAM ROAD

R S PURAM

COIMBATORE 641002

474 005336 D MURUGESH 100 09/09/2006 08/10/2006 50.00

8/51, 12TH CROSS GUBBANNA INDL

LAYOUT,6TH BLOCK, RAJAJINAGAR

BANGALORE 560010

475 IN300610 D N ASWATHA NARAYANA 100 09/09/2006 08/10/2006 50.00

10545084 D.NO.8-1-14

A S LANE

HINDUPUR 515201

476 042652 D N MURTY 100 09/09/2006 08/10/2006 50.00

A.P.S.W.R. SCHOOL(B)

AMEENAPETA

ELURU 534006

477 041608 DABASHI GHOSH 300 09/09/2006 08/10/2006 150.00

C/O. BANANI GHOSH

C/22 INCOME TAX COLONY

PEDDER ROAD

BOMBAY 400026

478 005014 DADARAO GANBAJI KHOBRAGADE 100 09/09/2006 08/10/2006 50.00

HEAD CLERK MANAGERS OFFICE

CHANDA RAYATWARI COLLIERY

CHANDRAPUR (M.S.) 442401

479 010596 DADHICH OMPRAKASH 100 09/09/2006 08/10/2006 50.00

3/C SWETAL APP

SHAHPUR BAHAI CENTRE

AHMEDABAD 380001

480 010953 DALJIBHAI MOGAJIBHAI CHAUDHARI 100 09/09/2006 08/10/2006 50.00

TO ARTHI POST CHOTIYA

TA KHERAKALU

DIST MEHESANA NG 384325

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

Total: 70346 35173.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 41

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

481 024985 DALJIT KUMAR 100 09/09/2006 08/10/2006 50.00

QTR NO C-1/3 NEW AIR PORT COLONY

VILEPARLE EAST

BOMBAY 400099

482 007782 DAMINI MANUBHAI PATEL 100 09/09/2006 08/10/2006 50.00

AT & PO VEMARDI

TA:KARJAN 390018

483 023445 DAMJI KESHAV BHAI THUMAR 100 09/09/2006 08/10/2006 50.00

DAMJI KESHAVBHAI THUMAR

AT & POST JAMUADI VIA GONDAL

DIST RAJKOT 360311 360311

484 034664 DARBARILAL GUPTA 200 09/09/2006 08/10/2006 100.00

B-5/181, SAFDARJUNG ENCLAVE

NEW DELHI 110029

485 023961 DARSHAN GARG 100 09/09/2006 08/10/2006 50.00

2034 THE MALLI

BATHINDA(P.B) 151001

486 027477 DASARI RAMAKRISHNA 100 09/09/2006 08/10/2006 50.00

D NO 29 27 1

SURYANARAYANA STREET SURYARAOPET

VIJAYAWADA 520002

487 010091 DASHRATH O GUPTA 100 09/09/2006 08/10/2006 50.00

SANTOSHKUMAR GHANSYAMDAS CO

GANDHI ROAD,PO.AT-BAJWA

BARODA (GUJ) 391310

488 022231 DATTAKUMAR GHOGARE 100 09/09/2006 08/10/2006 50.00

C 23 219/220 PRATIKSHA NAGAR

SION

BOMBAY 400022

489 IN300513 DATTATRAYA DAMODAR KULKARNI 50 09/09/2006 08/10/2006 25.00

10019912 PLOT NO G 32

N 4 CIDCO

AURANGABAD

MAHARASHTRA 431001

490 000473 DAVE ROOPA ROHIT 200 09/09/2006 08/10/2006 100.00

3 NEW STAR APTS. B/H KAVERI

COMPLEX SUBHASH BRIDGE CORNER

AHMEDABAD 380029

491 035171 DAVIS PLASSERY 200 09/09/2006 08/10/2006 100.00

C/O PAULY JAMES VELLANIKARAN

XVI/1556 KOCHUALLY ROAD WEST END

COXHIN 0

492 016870 DAXA AJAYKUMAR TALSANIA 100 09/09/2006 08/10/2006 50.00

54 MOGRA BHAVAN CALICO MILLS

COMPOUND OUTSIDE JAMALPUR GATE

AHMEDABAD 0

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

Total: 71796 35898.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 42

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

493 039950 DAXA THAKKAR 100 09/09/2006 08/10/2006 50.00

9,KAMNATH SOCIETY,

NR SIKH GURUDWARA,

PUNITMARG,MANINAGR

AHMEDABAD 380008

494 021051 DAYA SINGH 100 09/09/2006 08/10/2006 50.00

H NO 610 PHASE 6

SAHIBZADA AJIT SINGH NAGAR

PUNJAB 160055

495 019209 DAYALJI MOHANBHAI 100 09/09/2006 08/10/2006 50.00

KRISHNA AUTO PARTS

HANUMA MADHI CHOWK RAIYA ROAD

RAJKOT 360003

496 016017 DAYARAM SHARMA 100 09/09/2006 08/10/2006 50.00

C/O MANOHAR LAL SHARMA

POSTAL STORE DEPOT BARIA HOUSE

JAIPUR 302006

497 026942 DEBASISH PAUL 100 09/09/2006 08/10/2006 50.00

DOOR NO 62-5-34

PREMIER ENGG BLDG IST FLOOR

SRIHARIPURAM VISAKHA 530011

498 042689 DEBRA EXPORTS PVT.LTD. 1000 09/09/2006 08/10/2006 500.00

BLUE HEAVEN `B'264

LINKING ROAD

BANDRA (WEST)

BOMBAY 400050

499 039292 DEEP DEPOSITS AND LEASING (P) LTD. 500 09/09/2006 08/10/2006 250.00

410-412, 18/12, W.E.A

ARYA SAMAJ ROAD

KAROL BAGH

NEW DELHI 110005

500 032406 DEEPA TALNAR 100 09/09/2006 08/10/2006 50.00

TYPE III 35/01 H O C COLONY

RASAYANI DIST RAKAD

MAHARASHTRA 410207

501 031500 DEEPAK C SHAH 100 09/09/2006 08/10/2006 50.00

41 MONTIETH ROAD

EGMORE

MADRAS 600008

502 12011300 DEEPAK KUMAR AGRAWAL 10 09/09/2006 08/10/2006 5.00

00068403 NEAR RAMKUMAR PENTER,

KARBALA ROAD,

BILASPUR 495001

503 018650 DEEPAK L RAO 100 09/09/2006 08/10/2006 50.00

310 6TH MAIN ROAD

MAHALAKSHMI LAYOUT

BANGALORE 560086

504 IN300175 DEEPIKA KARTHIKEYAN 100 09/09/2006 08/10/2006 50.00

10001099 14 HUZUR ROAD

COIMBATORE 641018

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

Total: 74206 37103.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 43

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

505 030764 DEEPTI SACHDEVA 100 09/09/2006 08/10/2006 50.00

H NO 671 B VI PARTAP

MOHALLA

ROHTAK 124001

506 004821 DENZIL JAMES 100 09/09/2006 08/10/2006 50.00

BLOCK NO 11/A, SAIBABA NAGAR

JUNAGADH 362002

507 038198 DEPAK AGARWAL 100 09/09/2006 08/10/2006 50.00

24/26 KARACHI KHANA

KANPUR 208001

508 027309 DEVABHAI H PATEL 100 09/09/2006 08/10/2006 50.00

105 SARDA APPT RAMCHANDR LANE

S V ROAD MALAD WEST

BOMBAY 400064

509 024217 DEVAD BHAI PANCHAL 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

510 044359 DEVAKI P K 100 09/09/2006 08/10/2006 50.00

NO.69-A

NEAR CRASTO GURAGE

CHIKANSALA ROAD

KUNDAPURA 576201

511 024321 DEVAL D PANCHAL 100 09/09/2006 08/10/2006 50.00

C/O DIPAK PANCHAL 140

SHANTINATH PADAS POLE

GHEEKANTA,

AHMEDABAD 380001

512 024229 DEVAL PANCHAL 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

513 014442 DEVANG M SHAH 100 09/09/2006 08/10/2006 50.00

GUJRAT TEXTILES

113 B MANOHAR DAS KATRA

CALCUTTA 700007

514 017058 DEVCHAND V PATEL 100 09/09/2006 08/10/2006 50.00

PLOT- 5 A, ASHOKA VATIKA,

8, PUSHP BUNGLOWS,

BOPAL AMBLI ROAD,

AHMEDABAD 380058

515 016347 DEVENDARBABU R 100 09/09/2006 08/10/2006 50.00

NO 192 PY CROFTS ROAD

ROYAPETTAH

MADRAS 0

516 006045 DEVENDRA DALSUKHRAM VAKHARIA 100 09/09/2006 08/10/2006 50.00

L-4, G.P.PARK HOUSING SOCIETY

UDHNA MAGDALLA ROAD

SURAT 395007

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

Total: 75406 37703.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 44

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

517 039342 DEVENDRA JAYANTILAL TRIVEDI 200 09/09/2006 08/10/2006 100.00

36, ANAND SOCIETY

NR.BHADUWAT NAGAR

ISHANPUR ROAD, MANINAGAR

AHMEDABAD 380050

518 009246 DEVENDRA KISHORE RASTOGI 100 09/09/2006 08/10/2006 50.00

B 625 DDA MIG FLATS CHITRAKOOT

EAST OF LONIROAD

DELHI 110093

519 007290 DEVENDRA LAAD 100 09/09/2006 08/10/2006 50.00

C/203, MANGAL JYOT APPARTMENT

9, ARUNODAY SOCIETY

NEAR ARUNODAYA CIRCLE, ALKAPURI

BARODA 390005

520 007328 DEVENDRA RAO 100 09/09/2006 08/10/2006 50.00

403,PRINCES SQUARE

14/1, NEW PALASIA

INDORE (M.P.) 452001

521 024216 DEVESH BHAI PANCHAL 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

522 024322 DEVESH D PANCHAL 100 09/09/2006 08/10/2006 50.00

C/O DIPAK PANCHAL 140

SHANTINATH PADAS POLE

GHEEKANTA,

AHMEDABAD 380001

523 024228 DEVESH PANCHAL 100 09/09/2006 08/10/2006 50.00

122, SHANTINATH PADA'S POLE

GHEEKANTA

AHMEDABAD 380001

524 036088 DEVPRABHAKAR TIWARI 200 09/09/2006 08/10/2006 100.00

68-NEW CLOTH MARKET

AHMEDABAD 380002

525 020812 DHANA BHIKHA BHATIYA 100 09/09/2006 08/10/2006 50.00

CHAR RASTA

JAM-KHAMBHALIA 361305

526 020863 DHANBALA JASANI 100 09/09/2006 08/10/2006 50.00

SURENDRA AUTOMOBILES

K V ROAD

JAMNAGAR 361001

527 015467 DHANENDRAKUMAR JAIN 100 09/09/2006 08/10/2006 50.00

H-135 MOTI BAGH-II

NANAKPURA

NEW DELHI 110021

528 IN300343 DHANESH J. SHAH 100 09/09/2006 08/10/2006 50.00

10156138 A/7, SAGAR APPARTMENT,

OPP.KRUPA FLAT,

NR.JALTARANG CLUB, VASNA,

AHMEDABAD. 380007

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

Total: 76806 38403.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 45

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

529 016496 DHANJIBHAI N PATTANI 100 09/09/2006 08/10/2006 50.00

MAIN BAZAR

DIST SURENDRANAGAR

TO SAYLA GUJARAT 363430

530 IN300610 DHANRAJ H 100 09/09/2006 08/10/2006 50.00

10724525 NO.11

RAMAKRISHANA STREET

SOWCARPET

CHENNAI 600001

531 027119 DHANRAJ JIRGE 100 09/09/2006 08/10/2006 50.00

H NO 14-11-615

GHODEKI KABAR

HYDERABAD 500012

532 103205 DHARAM PAL BHALLA 200 09/09/2006 08/10/2006 100.00

AJANTA APARTMENTS, APT NO.1

PLOT NO.36, PATPAR GANJ

I P EXTENSION,

DELHI 110092

533 027078 DHARMA REDDY ALUGUBELLI 100 09/09/2006 08/10/2006 50.00

H NO 44/3RD VIJAYANAGAR COLONY

HYDERABAD 500457

534 IN300214 DHARMENDRA HUNDIWALA 100 09/09/2006 08/10/2006 50.00

11591202 C/O SHRINATH MEDICAL AGENCIES

PLOT NO 62 SHRIJI KUNJ

DOCTORS LANE NANDED

NANDED 431603

535 007481 DHARMENDRA RATESHWAR 100 09/09/2006 08/10/2006 50.00

27,VAID PARMANAND KA BERA,

SUBHASH NAGAR-II,PAL ROAD

JODHPUR (RAJ.) 342008

536 043200 DHARMESH A SHAH 2000 09/09/2006 08/10/2006 1000.00

57, RANGSUJLAM SOCIETY

NEAR CHIRAG SOCIETY

ANKUR ROAD, NARANPURA

AHMEDABAD 380013

537 103168 DHARMPAL BHALLA 200 09/09/2006 08/10/2006 100.00

AJANTA APARTMENTS APT NO. 1

PLOT NO. 36 PATPAR GANJ

I.P. EXTENSION

DELHI 110092

538 041447 DHERAJ B KABRA 500 09/09/2006 08/10/2006 250.00

2668 BANGDIWALA CORNER

AHMEDNAGAR 414001

539 019367 DHIJEETA RAVEENDRAN 100 09/09/2006 08/10/2006 50.00

DHISHEEJA

PALLIKKAL PO

MALAPPURAM 673653

540 IN300484 DHIRUBHAI JASHBHAI AMIN 100 09/09/2006 08/10/2006 50.00

10088423 4 DIPMANGAL SOCIETY

RACE COURSE

B/H INDRAPRASTH COMPLEX

VADODARA 390007

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

Total: 80506 40253.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 46

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

541 044244 DHIRUKUMAR R PARMAR 100 09/09/2006 08/10/2006 50.00

TO-AGIA

TA-KHEDBRAHMA

SABARKANTHA 383270

542 031926 DHRAMNA RAJESWARI 100 09/09/2006 08/10/2006 50.00

PLOT NO 34

P S R COLONY

VIZIANAGARAM 591002

543 039398 DILAVARKHAN SIKANDARKHAN PATHAN 100 09/09/2006 08/10/2006 50.00

228/B, MUBARAK HOUSING SOCIETY

B/H HOTEL TELEPHONE

JUHAPURA, SARKHEJ RD.

AHMEDABAD. 380055

544 005033 DILIP DOMAJI KAMBLE 100 09/09/2006 08/10/2006 50.00

INDIRA NAGAR

JATATRODI NO.3,AJNI

NAGPUR 440003

545 033604 DILIP J MEHTA 200 09/09/2006 08/10/2006 100.00

95, BABURAM GHOSE ROAD

3RD FLOOR

CALCUTTA 700040

546 039362 DILIP KANTILAL THAKKAR 100 09/09/2006 08/10/2006 50.00

705 HARIKRUPA TOWERS

OLD SHARDA MANDIR CHAR RASTA

ELLISBRIDGE

AHMEDABAD 380006

547 043950 DILIP KARANDIKAR 500 09/09/2006 08/10/2006 250.00

C/O.V G JOG

"GOKHALE VILLA"

CONGRESS NAGAR

NAGPUR 440012

548 IN302902 DILIP KUMAR GOSWAMI 100 09/09/2006 08/10/2006 50.00

40158576 DY GENERAL MANAGER LEGAL

NUMALIGARH REFINERY LTD

LOTUS TOWER 2ND FLOOR G S RD

GUWAHATI 781005

549 019195 DILIP R VEKRIYA 100 09/09/2006 08/10/2006 50.00

RAVI TRADING CO

BUS STATION ROAD

MANAVADAR 362630

550 043296 DILIPBHAI L PATEL 100 09/09/2006 08/10/2006 50.00

29, VITTHALNAGAR SOCIETY

CAMP ROAD

SHAHIBAUG

AHMEDABAD 380004

551 IN300476 DILIPBHAI R SHIHORA 100 09/09/2006 08/10/2006 50.00

41512219 SHREE ADARSH SOCIETY

BLOCK NO 1

AT SHAPUR

DISTRICT JUNAGADH 362205

552 033217 DILIPKUMAR JINDAL 100 09/09/2006 08/10/2006 50.00

DBS HOUSE 1ST FLOOR 31 MARZBAN RD

FORT NR BOMBAY GYAMKHANA ANNEXE

BOMBAY 400001

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

Total: 82206 41103.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 47

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

553 032568 DILKHUSH RAJ JAIN 100 09/09/2006 08/10/2006 50.00

C/O MANAKCHAND MUTHA

NAYA PURA PIPAR

THANE 342601

554 IN301637 DILSHAD J 300 09/09/2006 08/10/2006 150.00

40333764 KATTACKKAL VEEDU

PAZHAKUTTY PO

AANAD, NEDUMANGAD

TRIVANDRUM 695561

555 026273 DIMPLE P SHAH 100 09/09/2006 08/10/2006 50.00

A/12 YASHODA APTS DATT MANDIR RD

VAKOLA BRIDGE SANTACRUZ EAST

BOMBAY 400055

556 007653 DINESH C SHAH 100 09/09/2006 08/10/2006 50.00

9 RAMESHWAR SOC.B\H NAGESHWAR

TEMPLE NR RUPEM CINEMA HARNI ROAD

BARODA 390006 390006

557 018180 DINESH J CHAUDHARY 100 09/09/2006 08/10/2006 50.00

306 SIDDH CHEMBERS

TARATIYA HANUMAN SHERI

HARIPURA

SURAT 395003

558 034616 DINESH KUMAR MATHUR 200 09/09/2006 08/10/2006 100.00

112/212 SWAROOP NAGAR

KANPUR 208002

559 032609 DINESH KUMAR PANDEY 200 09/09/2006 08/10/2006 100.00

A-169 O N G C COLONY

SABARMATI

AHMEDABAD 380005

560 004945 DINESH SHRAVAN MESHRAM 100 09/09/2006 08/10/2006 50.00

INDIRA NAGAR, JATATRODI N:3.

AJNI,

NAGPUR 440003

561 002363 DINKAR BHAI PATEL 100 09/09/2006 08/10/2006 50.00

AT & PO NAVANAGAR

TA HIMMATNAGAR

SABARKANTHA 0

562 024737 DIPA CHAKRABORTY 100 09/09/2006 08/10/2006 50.00

SBI STAFF QUARTER NO C-4

BURDWAN COMPOUND

RANCHI 834001

563 12028900 DIPALI GOON 5 09/09/2006 08/10/2006 2.50

00190457 UPENDRA VILLA

KALIGHAT ROAD,

COOCH BEHAR 736101

564 005970 DIPANKAR MONDAL 100 09/09/2006 08/10/2006 50.00

32/4 BEADON STREET

CALCUTTA 700006

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

Total: 83711 41855.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 48

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

565 002789 DIPTIBEN MOTIBHAI PATEL 100 09/09/2006 08/10/2006 50.00

C/O.PATEL MOTIBHAI HIRABHAI

SHETH C.N.VYAYAM VIDYABHAVAN

STAFF QUARTERS,AMBAWADI

AHMEDABAD 380006

566 039451 DIRUSUMILLI SARADADEVI 100 09/09/2006 08/10/2006 50.00

NO.27 SOUTH KASARATH STREET

FIRST FLOOR MIDDLE PORTION

AMINJIKARAI

MADRAS 600029

567 12024901 DIVYA JAIN 1 09/09/2006 08/10/2006 0.50

00009961 C/O NETWORK MARKETING & CONS.

BEHIND HDFC,

G-10, M.G. ROAD,

INDORE 452001

568 025918 DIVYA PRABHULAL DOSHI 100 09/09/2006 08/10/2006 50.00

23 NEW JAGNATH

SHRI GURUKRUPA APT B 3RD FLOOR

FLAT NO 5 RAJKOT 360001

569 007602 DLIP KUMAR BHAVSAR 100 09/09/2006 08/10/2006 50.00

F 10 GOVT COLONY

SALATWADA

VADODARA 390001

570 IN300484 DONALD AGNELO ERASMO RODRIGUES 200 09/09/2006 08/10/2006 100.00

11818037 F 1 DEV DAMODAR APTS

HOLY CROSS CHAPEL ROAD

NEW VADDEM

VASCO GOA 403802

571 034798 DR A D N BAJPAI 200 09/09/2006 08/10/2006 100.00

C-4 UNIVERSITY CAMPUS

PACHPEDI

JABALPUR M P 482001

572 030712 DR T K ASOKANM 100 09/09/2006 08/10/2006 50.00

DR T K ASOKAN KARTHIKA NUESING HOME

PAISSAKKARI PO PAYYAVOOR

KANNUR KERALA 670633

573 034795 DR U D N BAJPAI 200 09/09/2006 08/10/2006 100.00

1102 SOUTH CIVIL LINES

JABALPUR (M.P)

JABALPUR 482001

574 038625 DR. MOHAMMAD ZAHID 100 09/09/2006 08/10/2006 50.00

MIYAN BAZAR

KOTWALI ROAD

GORAKHPUR 273001

575 12032000 DSEFL A/C ADINATH CAPITAL SERVICES 50 09/09/2006 08/10/2006 25.00

00004068 3 & 4/4B

ASAF ALI ROAD

NEW DELHI

DELHI 110002

576 009581 DULARIDEVI AGRAWAL 100 09/09/2006 08/10/2006 50.00

JAIHIND BLDG NO 2-B BLOCK NO 3

BHULESHWAR

BOMBAY 0

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

Total: 85062 42531.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 49

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

577 006997 DUNGAR CHAND SHARMA 100 09/09/2006 08/10/2006 50.00

D NGAR CHAND SHARMA

NEW COLONY

P O MAULASAR DT NAGP 341506

578 12020000 DURGESH RAMCHANDANI 30 09/09/2006 08/10/2006 15.00

00001991 SHIVALAYA, 11/499

CHOPASANI HOUSING BOARD

JODHPUR 342008

579 003497 E D RAJAGOPALAN 100 09/09/2006 08/10/2006 50.00

33 FIRST MAIN ROAD

BESANT NAGAR

MADRAS 600090

580 026769 E SUSEELA 100 09/09/2006 08/10/2006 50.00

E SUSEELA SUNGUVAR CHATRAM PO

SRI PERUMBUDUR T K

TAMILNAD STATE 602106

581 015013 E VASANTHA 100 09/09/2006 08/10/2006 50.00

PLOT NO B-105 NEAR GOUTHAMI JR

COLLEGE MADHURANAGAR

HYDERABAD 500038

582 12023900 E.H.MOHAMMED ISMAIL . 100 09/09/2006 08/10/2006 50.00

00000326 EDATHUMPARAMBIL

GANDHI NAGAR P O

KOTTAYAM 686008

583 040501 EAJAZ I. MANSURI 500 09/09/2006 08/10/2006 250.00

FALAHITTEFAQ INVESTMENT LTD.

MAKLAI PARK, 'B' WING, 1ST FLOOR

FLAT NO.3, 242/253 BAZAR ROAD,BANDR

BOMBAY 400050

584 IN301022 ELETI RENUKA 50 09/09/2006 08/10/2006 25.00

20098398 HNO 1 3 132/A C/O DR HANMANTH REDD

SHASTHRI NAGAR

ROAD NO 2 NIRMAL

ADILABAD DIST 504106

585 040390 ELSIE JOHN 100 09/09/2006 08/10/2006 50.00

28, GANDAKI

ANUSHAKTI NAGAR

BOMBAY 400094

586 IN300628 EASWARAN.S 25 09/09/2006 08/10/2006 12.50

10028962 DOOR-NO-11

KAMBAR STREET (VEEDHI)

GOBICHETTIPALAYAM

Gobichettipalayam 638452

587 040517 F. A. KHAN 500 09/09/2006 08/10/2006 250.00

TOYO ENGINEERING INDIA CO.

1ST FLOOR, UCO BANK BLDGS

PARLIAMENT STREET

NEW DELHI 110001

588 004139 FALGUNI PATEL 100 09/09/2006 08/10/2006 50.00

C/O PATEL DENTAL CLINIC

TOWER BUILDING KESHOD

DIST JUNAGADH 362220

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

Total: 86867 43433.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 50

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

589 034188 FEMY PAUL 200 09/09/2006 08/10/2006 100.00

6/175 MCC CROSS ROAD

CALICUT

KERALA STATE 673011

590 026733 FRANCIS E J 100 09/09/2006 08/10/2006 50.00

RESEARCH CENTRE

W.C.P.M. DANDELI N.K.

KARNATAKA 581325

591 045043 FRANKLIN BARBOZA 100 09/09/2006 08/10/2006 50.00

16-A,YUSUF BUILDING

NEXT TO AKBARALLYS

VEER NARIMAN ROAD

MUMBAI 400001

592 043286 FREDDY NAVAL BHESANIA 200 09/09/2006 08/10/2006 100.00

145, ST.GYRIL RD,IRFAN ABAD

2ND FLOOR,TURNER ROAD

BANDRA (WEST)

BOMBAY 400050

593 12010900 G . SUDHEER BABU . . 50 09/09/2006 08/10/2006 25.00

00601172 H-NO:3-5-168

JAMMIGADDA

SURYAPET 508213

594 003342 G BALAJI 100 09/09/2006 08/10/2006 50.00

G BALAJI PLOT NO 1 ANNIE BESANT ST

VIJAYALAKSHMI PURAM AMBATTIR

MADRAS 600053

595 003457 G CHANDRASEKARAN 100 09/09/2006 08/10/2006 50.00

31 RAJAJI SALAI INDIAN BANK HEAD

OFFICE DEVELOPMENT DEPT

MADRAS 600001

596 020124 G GAHU 100 09/09/2006 08/10/2006 50.00

3/17 PITAMBER VILLA

KOLBAD ROAD

THANE W 0

597 IN302269 G GOPALAKRISHNAN 100 09/09/2006 08/10/2006 50.00

10502536 230 A,

KOVILPATTI P,

KOVILPATTI THENI,

TAMILNADU 625512

598 045056 G JANAKI 200 09/09/2006 08/10/2006 100.00

H.NO.5-96-9, 6/12

BRODIE PET

GUNTUR (AP) 522002

599 019005 G NANDRAMAN 100 09/09/2006 08/10/2006 50.00

KALAPPANOKENPATTY VIA

SALEM(T.N) 637404

600 035632 G S BAR 300 09/09/2006 08/10/2006 150.00

C/O SARADA PRASAD SINGH

PLOT NO 246/26

AERODROME AREA BHUWA 0

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

Total: 88517 44258.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 51

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

601 019844 G SANTHAVAKRISHANAN 100 09/09/2006 08/10/2006 50.00

39/5534 ALAPATT CROSS RD

RAVIPURAM

COCHIN 682015

602 IN302324 G SIVA SHANKAR 50 09/09/2006 08/10/2006 25.00

10463994 DNO 1-23

DWARAPUDI

EAST GODAVARI DIST 533341

603 042978 G SRINIVASALU 100 09/09/2006 08/10/2006 50.00

CITY FINANCE CORPORATION

293, ROYAPETTAH HIGH ROAD

ROYAPETTAH, FIRST FLOOR

MADRAS 600014

604 042473 G SUBHADRA 200 09/09/2006 08/10/2006 100.00

A-47/301, KRISHNA

GOKULDHAM

GOREGAON (E)

BOMBAY 400063

605 003382 G VENKATARAMAN 100 09/09/2006 08/10/2006 50.00

5 RAJAJI FIRST STREET

LAKE AREA NUNGAMBAKKAM

MADRAS 600034

606 019298 G VIVEKANANDA RAO 100 09/09/2006 08/10/2006 50.00

C/O RAMESH CANVASSING AGENT

PARVATI 4TH LANE

SAURASHTRA KALAKENDRA SOCIETY

RAJKOT 360005

607 045368 G. BHARATHI 200 09/09/2006 08/10/2006 100.00

W/O LATESHRI G.N.V. RAMANA

38, SBI COLONY,

KONGAREDDIPALLI

CHITTOOR (AP) 571001

608 IN300484 GAGAN BEHARI SWAIN 100 09/09/2006 08/10/2006 50.00

11752212 FLAT NO 104

BLOCK NO D

SREERAM VIHAR

BHUBANESWAR 751002

609 032167 GAJALA PALLI SUKANYA 100 09/09/2006 08/10/2006 50.00

4/236 NAWAB PLT

NELLORE A P 524002

610 005746 GAJE NAND SHARMA 100 09/09/2006 08/10/2006 50.00

343- CP COLONY

MORAR

GWALIOR(M.P.) 474006

611 000172 GALA JYOTI PRAKASH 200 09/09/2006 08/10/2006 100.00

9-B GEETA BHUVAN

93 BHULBHAI DESAI ROAD

BOMBAY 400036

612 000147 GALA PRAKASH VASANJI 200 09/09/2006 08/10/2006 100.00

9-B GEETABHUVAN,

93,BHULABHAI DESAI ROAD

BOMBAY 400036

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

Total: 90067 45033.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 52

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

613 000356 GALA VISHANJI C. 400 09/09/2006 08/10/2006 200.00

306 / B , APTE APARTMENT

SITARAMWADO , B/H GPO

RAOPURA

VADODARA 390001

614 042910 GALJI LAXMAN GOHIL 200 09/09/2006 08/10/2006 100.00

401,402/A KALPAK ESTATE

SHEIKH MISTRY ROAD

WADALA ANTOP HILL

BOMBAY 400037

615 039066 GALLANT PRINT PVT.LTD. 500 09/09/2006 08/10/2006 250.00

14-16 AKSHAY COMPLEX

DHOLE PATIL ROAD,

PUNE 411001

616 019244 GAMI DURLABHAJI JERAMBHAI 100 09/09/2006 08/10/2006 50.00

GAMI DURLABHAJI JERAM BHAI

CHITRACUT SOCAITY AVADHA B/H GIDC

MORBI DIST RAJKOT SA 363641

617 044176 GANDHI KIRITKUMAR CHAMPAKLAL 100 09/09/2006 08/10/2006 50.00

130, K T PLAZA

FUVARA GANDHI ROAD

AHMEDABAD 380001

618 IN302269 GANESH GANGADHAR KULKARNI 100 09/09/2006 08/10/2006 50.00

10187790 SWARNA PESHWAR COLONY,

PISHOR ROAD AT POST TALUKA,

KANNAD DIST,

AURANGABAD 431001

619 015366 GANESHCHANDRA SARKAR 100 09/09/2006 08/10/2006 50.00

104 H U A F

C/O 56 APO 0

620 IN302902 GANGA BHAGEERATHY 20 09/09/2006 08/10/2006 10.00

43148804 71

SANYASI GRAMAM STREET

TIRUNELVELI 627001

621 036221 GANGA MANGLANI 200 09/09/2006 08/10/2006 100.00

CHANKAY NO 9

KUBERNAGAR BUNGLOW AREA

KUBERNAGAR AHMEDABAD 0

622 008319 GANGA SARAN 100 09/09/2006 08/10/2006 50.00

C/O SUBODH VOCATIONAL INSTITUTE

PREET NAGAR PO MAWANA

DISTT 250401

623 035216 GANGADHARA RAO KOLLI 100 09/09/2006 08/10/2006 50.00

12/1 ARUNDELPET

GUNTUR 522002

624 032160 GANGADHARA RAO TALAMANCHI 100 09/09/2006 08/10/2006 50.00

FLAT NO. 304- 'A' BLOCK,

DHEERAJ HEIGHTS APARTMENTS,

MAGUNTA LAYOUT, (A.P.)

NELLORE 524003

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

Total: 92087 46043.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 53

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

625 016278 GANGADHARI RAMA RAO 100 09/09/2006 08/10/2006 50.00

166A GREAMS LANE

THOUSAND LIGHTS

MADRAS 600004

626 IN303028 GANGARAMBHAI M PATEL 100 09/09/2006 08/10/2006 50.00

51218436 270/17 YUGALKUNJ CHSL

BEHIND SHRIPRAKASH SOCIETY

MAHAPRABHU BETHAK ROAD NARODA

AHMEDABAD 382330

627 015103 GARIMA BAJORIA 100 09/09/2006 08/10/2006 50.00

9 MULLEN STREET

4TH FLOOR

CALCUTTA 700020

628 IN300669 GATTAMANENI SUBBA RAO 100 09/09/2006 08/10/2006 50.00

10110928 VARTHA REPORTER

DIVIVARI STREET

KANDUKUR (POST)

PRAKASAM (DIST) 523105

629 038054 GAURANG R PATEL 300 09/09/2006 08/10/2006 150.00

10/55 AZAD APTTS 1

NR AZAD SOC

AHMEDABAD 380015

630 012890 GAURI PARANJPE 100 09/09/2006 08/10/2006 50.00

37/5 SUHAS 6TH LANE PRABHAT CROSS

ROAD

PUNE 411004

631 IN302679 GAURISH VINAYAK LAWANDE 100 09/09/2006 08/10/2006 50.00

31287236 SAVITRI NIWAS NEXT TO KAMAT HOSPITA

DAYANAND BANDODKAR ROAD

MIRAMAR

PANAJI 403001

632 12026804 GAUTAMKUMAR VITHALBHAI MISTRY 100 09/09/2006 08/10/2006 50.00

00001883 31- SOMNATH SOCIETY,

BORSAD 388540

633 103721 GAYATHRI S 100 09/09/2006 08/10/2006 50.00

NO.68 / 20 , 5TH CROSS

HANUMANTHA NAGAR

BANGALORE 560069

634 IN302902 GAYATRI PAHUJA 100 09/09/2006 08/10/2006 50.00

42758857 S 308

GREATER KAILASH II

DELHI 110048

635 019468 GEE VARGHESE C 100 09/09/2006 08/10/2006 50.00

NO 6/B PADMA HOUSING SOCIETY

PERERAWADI SAKINAKA

BOMBAY 400072

636 IN300513 GEETA DHANRAJ SHETH 50 09/09/2006 08/10/2006 25.00

10966469 202 SUNSILK APT PATEL COLONY

B/H DINESH MILL

DINESH MIIL ROAD

VADODARA 390007

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

Total: 93437 46718.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 54

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

637 008997 GEETA MALIK 100 09/09/2006 08/10/2006 50.00

C/O N C MALIK

PRODUCTION MANAGER

S B C B LTD

INDUSTRIAL AREA 0

638 021342 GEETA SOOD 100 09/09/2006 08/10/2006 50.00

SOOD ELECTRONICS

MATA RANI ROAD

LUDHIANA 141008

639 040235 GEETA YUVRAJ MODI 100 09/09/2006 08/10/2006 50.00

12 UMIYADEVI SOCIETY DIV-3

OPP. MUNICIPAL MKT.

B/H.HATKESHWAR MANDIR, MANINAGAR(EA

AHMEDABAD 0

640 029107 GEETABEN VISABHAI PATEL 100 09/09/2006 08/10/2006 50.00

18 MURLIDHAR SOCIETY OPP G E B

MAHENDRA MILL ROAD

KALOL 382721

641 026722 GEETHA K 100 09/09/2006 08/10/2006 50.00

C/O SUKANRAJ NO 91/4 II ND FLOOR

SURVEYOR STREET

BASAVANGUDI BANGALOR 560004

642 019835 GEORGE KURIAN 100 09/09/2006 08/10/2006 50.00

EEOK EE

CORDIOLAGORI

LISIE HOSPITAL 682018

643 IN301637 GERALD W ALAPPATT 50 09/09/2006 08/10/2006 25.00

40407250 GRACE HOUSE

MARKET VIEW ROAD

IRINJALAKUDA

IRINJALAKUDA 680121

644 016833 GHANSHYAMSINH PRATAPSINH DARBAR 100 09/09/2006 08/10/2006 50.00

217 GHAYKWAD HAVELI POLICE LINE

NEAR WATAR TANK

AHMEDABAD GUJRAT 380001

645 003941 GHANSHYAMSINH V ZALA 100 09/09/2006 08/10/2006 50.00

GHANSHYAM PLOT SHAKTI KRUPA

NEAR CRICKET GROUND

DIST JUNAGADH 362265

646 027806 GHANSYAM DASS JAIN 100 09/09/2006 08/10/2006 50.00

NO.3 ,POOJAN FLAT, TAPOBHUMI SOC

NR MAHAVIR SCHL

KISIRAM RD,ISANPUR

AHMEDABAD 382443

647 025783 GHISHA LAL JAIN 100 09/09/2006 08/10/2006 50.00

FCI ROAD SURIYA

PO SURIYA

DIST GIRIDIH BIHAR 825320

648 009134 GIANI RAM GARG 100 09/09/2006 08/10/2006 50.00

480, URBAN ESTATE

JIND (HRY) 126102

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

Total: 94587 47293.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 55

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

649 13017600 GIRIRAJ PRASAD KAUSHIK 200 09/09/2006 08/10/2006 100.00

00268093 545- LAJPAT NAGAR

ALWAR 301001

650 IN300513 GIRIRAJSINH KRUSHNASINH JADEJA 25 09/09/2006 08/10/2006 12.50

11612227 15 SWAMINARAYAN SOCIETY

DST KHEDA

KANJARI

GUJARAT 387325

651 040902 GIRISH KESHRI 200 09/09/2006 08/10/2006 100.00

17 VISHALAXI BHAWAN CHOWK

VARANASI 221001

652 12022600 GIRISH NAMDEO KATE 100 09/09/2006 08/10/2006 50.00

00029198 462, MANGALDHAM

DAPODI,

PUNE 411012

653 033410 GITA DEVI A SHARMA 100 09/09/2006 08/10/2006 50.00

BLOCK NO 774 ROOM NO 5427 GUJARAT

HOUSING BOARD BAPUNAGAR

AHMEDABAD 380024

654 006770 GODAVRIBEN GORDHANBHAI MEGHANI 100 09/09/2006 08/10/2006 50.00

NIRMAL NAGAR OPP STREET NO 2

HIRA BAZAR PLOT NO 84/B

BHAVNAGAR 364001 364001

655 040322 GOPAL K NAIR 100 09/09/2006 08/10/2006 50.00

16, MISHRA HOUSE NO.2

UALJI LADHA ROAD

MULUND (W)

BOMBAY 400080

656 IN301696 GOPAL SAHA 200 09/09/2006 08/10/2006 100.00

10832934 THAKUR PARA

POST KALNA

DIST BURDWAN

BENGAL 713409

657 027433 GOPALA RAO K 100 09/09/2006 08/10/2006 50.00

C/O K ARVIND SPECTROH ELECTRONICS

RAMAMANDIRAM ROAD GOVERNOR PET

VIJAYAWADA 520002

658 003502 GOPALAKRISHNA GRANDHI 100 09/09/2006 08/10/2006 50.00

14-184 BAZAAR STREET

VENKATAGIRI TOWN

NELLORE 524132

659 IN300343 GOPALAN KOCHUKUNJU KURUP 200 09/09/2006 08/10/2006 100.00

10703037 44, KAUMUDI CO OP HOUSING SOCIETY,

B/H JALTARANG SOCIETY,

VEJALPUR,

AHMEDABAD. 380051

660 015729 GOPINATH NAYAK 100 09/09/2006 08/10/2006 50.00

PLOT NO 88/A MADHUSUDAN NAGAR

UNIT 4

BHUBANESWAR 761001

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

Total: 96112 48056.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 56

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

661 IN300484 GORAKSHA SADASHIV CHAVAN 100 09/09/2006 08/10/2006 50.00

12100726 OM BUNGLOW

BANSILAL NAGAR

AURANGABAD 431003

662 037746 GOUR CHANDRA BANERJEE 100 09/09/2006 08/10/2006 50.00

C/O C K SAHA S S/FOUNDRY SHOP

N E RLY LOCO WORKSHOP

PO GORAKHPUR 273012

663 12020000 GOVIND BHIKA JADHAV 200 09/09/2006 08/10/2006 100.00

00043806 SR NO 126/2A

PLOT NO 26, SHIWAJI NAGAR

SATPUR

NASHIK 422007

664 031787 GOVINDJI JETHABHAI 100 09/09/2006 08/10/2006 50.00

ZAVER ROAD PLOT NO 63A & 63B

ROOM NO 25 RAJHANS BUILDING

MULUND BOMBAY 400080

665 027045 GOVINLAL DARAK 100 09/09/2006 08/10/2006 50.00

H NO 7-1-1091 SHANKER VEEDHI

OLD JAIL MALA BAZAR

SECUNDERABAD 500003

666 010149 GUDHKA MEENA 100 09/09/2006 08/10/2006 50.00

SHOP NO 5 AND 6, PAWAN PALACE

SITLADEVI TEMPLE RD

MAHIM

BOMBAY 400016

667 010147 GUDHKA RAJESH 100 09/09/2006 08/10/2006 50.00

SHOP NO 5 AND 6, PAWAN PALACE

SITLADEVI TEMPLE RD

MAHIM

BOMBAY 400016

668 041905 GULAB 100 09/09/2006 08/10/2006 50.00

C/O.SH.NAEEMULLAH

F.NO.3, KRIPA SHANKAR SOCIETY

HIRWAY NAGAR WADALA ROAD, NEAR NMH

NASIK 422001

669 012051 GULAM ABAAS HASAN ALI MOMIN 100 09/09/2006 08/10/2006 50.00

C/O NATHABHAI LALLUBHAI SHAH

3 NEW CLOTH MARKET

AHMEDABAD 380002

670 014262 GULZAR TEJANI 100 09/09/2006 08/10/2006 50.00

BANDRA RECLAMATION

BLDG NO 15/62 NEAR ONGC COLONY

BANDRA (W) BOMBAY 400050

671 014263 GULZAR VIRANI 100 09/09/2006 08/10/2006 50.00

BANDRA RECLAMATION

BLDG NO 15/62 NEAR ONGC COLONY

BANDRA (W) BOMBAY 400050

672 003569 GUNAMALA VIKASH JAIN 100 09/09/2006 08/10/2006 50.00

ALANKAPURI SHREE SOCIETY

35 RAMBAUG COLONY PAUD ROAD

PUNE 411038

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

Total: 97412 48706.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 57

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

673 000483 GUPTA DEVICHAND B S GUPTA 200 09/09/2006 08/10/2006 100.00

52-53 RAMEHSWAR NAGAR

AZADPUR

DELHI 110033

674 021509 GURBAKSHSISH SINGH BHATTI 100 09/09/2006 08/10/2006 50.00

BHATTI VILLA HIRA MAHAL COLONY

NABHA

PATIALA(PB) 147201

675 023884 GURDARSHAN KAUR 100 09/09/2006 08/10/2006 50.00

7A CIVIL LINES

BATHINDA 151001

676 013954 GURJIT KAUR 100 09/09/2006 08/10/2006 50.00

14/42 SUBHASH NAGAR

NEW DELHI 110027

677 040722 GURJIT SINGH 100 09/09/2006 08/10/2006 50.00

A -321 DEFENCE COLONY

NEW DELHI 110024

678 044680 GURMEET SINGH 200 09/09/2006 08/10/2006 100.00

NEW PUNJAB DAIRY

DAHIMANDI DALUAT GANJ

GWALIOR 474001

679 040368 GURMEL SINGH 100 09/09/2006 08/10/2006 50.00

H.NO.1103

SECTOR 21-B

CHANDIGARH 160022

680 021433 GURMIT KAUR 100 09/09/2006 08/10/2006 50.00

KOTHI NO 248-UE-DUGRI

PHASE ONE

LUDHIANA 141002

681 043244 GURMIT SINGH BEDI 200 09/09/2006 08/10/2006 100.00

S/O.TEJWANT SINGH BEDI

B-I-653,ST.NO.2

MAHI KHANA

FARIDKOT(PB) 151203

682 022066 GURSHARAN KAUR 100 09/09/2006 08/10/2006 50.00

77 ANTER YAMI COLONY

GALI NO 4 O/S CHATIWIND

GATE AMRITSAR 143001

683 IN300271 GURU PRASAD CHOWDAM 100 09/09/2006 08/10/2006 50.00

10024236 3-64, AYYAGARI STREET,

DOMMARANANDYALA (POST)

(DT) 516431

684 034150 GURUSWAMY NAIDU PATURU 200 09/09/2006 08/10/2006 100.00

14/1/92 NEHRU STREET II FLOOR

TIRUPATI

CHITTOOR(AP) 517501

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

Total: 99012 49506.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 58

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

685 12010926 GYAN PRAKASH SAHAY 100 09/09/2006 08/10/2006 50.00

00099333 Q. NO- B/111/27

BALUDIH COLONY

P.O- MOONIDIH

DHANBAD 828129

686 021198 H C CHHABRA 100 09/09/2006 08/10/2006 50.00

H NO 1479 SECTOR 20-B

CHANDIGARH 160020

687 044185 H D SHAH 1400 09/09/2006 08/10/2006 700.00

57, RANGSUZLAM SOCIETY

NR.ANKUR CHAR RASTA

ANKUR, NARANPURA

AHMEDABAD 380013

688 015669 H GOPALAKRISHNA SHENOY 100 09/09/2006 08/10/2006 50.00

HNO 986 SRIGANESH 11TH MAIN ROAD

HANUMANTHANAGAR

BANGALORE 560019

689 014098 H R SHARMA 100 09/09/2006 08/10/2006 50.00

C/O DR H R SHARMA

7 LAKE VIEW BIRLA COLONY

BHIWANI 125021

690 018632 H RAMAKRISHNA KAMATH 100 09/09/2006 08/10/2006 50.00

C/O S R KAMATH PGT BIO

KENDRIYA VIDYALAYA MALLESWARAM

BANGALORE 560055

691 032832 H S MURALIDHARA 100 09/09/2006 08/10/2006 50.00

NO.33 (2), SHANKARAKRUPA

AUROBINDO NAGAR

GAURIBIDANUR 561208

692 12010900 H.N.CHANDRASHEKAR . . 15 09/09/2006 08/10/2006 7.50

00711097 COMPUTER TEACHER

UNITED ACADEMY

HASSAN 573201

693 027311 HAMIRBHAI L PARMAR 100 09/09/2006 08/10/2006 50.00

MUNICIPAL BLDG BLDG NO 22 ROOM NO

12 SION KOLIWADA

BOMBAY 400022

694 027586 HANSABEN PRAHLADBHAI PUROHIT 100 09/09/2006 08/10/2006 50.00

DHAKDI

VIRAMGAM

AHMEDABAD 0

695 026243 HANUMAN KHANDEKAR 100 09/09/2006 08/10/2006 50.00

A/22 SITARAM BLDG

DR D N ROAD

BOMBAY 400001

696 013541 HARAK LAL KHABYA 100 09/09/2006 08/10/2006 50.00

18 SURYANAGAR

BHILWARA(RAJ) 311001

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

Total: 101427 50713.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 59

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

697 021919 HARAN GHOSH 100 09/09/2006 08/10/2006 50.00

C/O GOPAL COKE AGENCY

BHIRINGE G T ROAD DURGAPUR

DIST BURDWAN WEST BE 713213

698 031377 HARBHAJAN SINGH 100 09/09/2006 08/10/2006 50.00

X-949 CHAND MOHALLA

GALI NO 5 GANDHI NAGAR

DELHI 110031

699 024068 HARBINDER LAL 100 09/09/2006 08/10/2006 50.00

V E PO MANKO

VIA ADAMPUR DOABA

DISTT JALANDHAR PB 0

700 IN300513 HARDIK B SHAH 50 09/09/2006 08/10/2006 25.00

10821162 12 SARDAR KUNJ SOCIETY

BEHIND UTKARSH PETROL PUMP

KARELI BAUG

VADODARA 390018

701 001234 HARDIP SINGH HARMOHINDERSING 100 09/09/2006 08/10/2006 50.00

69 NEW CLOTH MARKET

AHMEDABAD 380002

702 024449 HARESH KUMAR KARIA 100 09/09/2006 08/10/2006 50.00

22 KHANDARI QUARTER

AGRA 282002

703 042282 HARESH MERCHANT 100 09/09/2006 08/10/2006 50.00

386/390 DABHOLKAR WADI

R L TRUST BLDG., 3RD FLOOR

KALBADEVI ROAD

BOMBAY 400002

704 019215 HARESH POPAT 100 09/09/2006 08/10/2006 50.00

SAHAJANAND PETROLEUM

KESHOD DIST JUNAGADH

GUJARAT 362220

705 037749 HARI MOHAN TALWAR 100 09/09/2006 08/10/2006 50.00

BFH 90 SHALIMAR BAGH W

DELHI 110052

706 015032 HARI PRASAD VASIREDDY 100 09/09/2006 08/10/2006 50.00

SUB MANAGER ANDRA BANK

POST PERKIT MANI ARNCOR

DIST NIZAMABAD 503224

707 022373 HARI PRIYA MALHOTRA 100 09/09/2006 08/10/2006 50.00

26 / 1 , JAWAHAR NAGAR

MANDI (HIMACHAL PRADESH)

HIMACHAL PRADESH 175001

708 IN302902 HARI RAJA KUMAR 4 09/09/2006 08/10/2006 2.00

42244516 K T ROAD

KASI BUGGA

SRIKAKULAN 532222

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

Total: 102481 51240.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 60

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

709 025592 HARI RAM 100 09/09/2006 08/10/2006 50.00

TYPE III/117 A G COLONY

BHADBHADA ROAD

BHOPAL MP 0

710 IN302902 HARI RANJAN SINGH 50 09/09/2006 08/10/2006 25.00

43589666 TECHNICAL OFFICER

DEPT OF APPLIED GEOLOGY

INDIAN SCHOOL OF MINES

DHANBAD 826004

711 12039800 HARI SHANKAR VERMA 50 09/09/2006 08/10/2006 25.00

00030462 AYODHIYA NAGAR

BARABANKI 225001

712 015732 HARIHAR SAHU 100 09/09/2006 08/10/2006 50.00

BHARIHAR SAHU

B/20 IREL COLONY MATIKHALO

GANJAM ORISSA 761045

713 021907 HARISH SAWHNEY 100 09/09/2006 08/10/2006 50.00

TRIVENI ENGG WORKS

KAILASH IIND 26 K G MARG

NEW DELHI 110001

714 12010900 HARISH SUMANBHAI PATEL 100 09/09/2006 08/10/2006 50.00

00793012 B-16, KRUSHNAKUNJ 1. OPP VAIKU

WAGHODIA DABHOI RING RD,

NR. MAHESH COMPLEX,

BARODA 390019

715 021795 HARISHKUMAR BISHT 100 09/09/2006 08/10/2006 50.00

A 6/17 DAYAL PUR

PO KOKUL PURI

DELHI 110094

716 001241 HARJEETKAUR KANWALJEETSINGH 100 09/09/2006 08/10/2006 50.00

69 NEW CLOTH MARKET

AHMEDABAD 380002

717 009127 HARMINDER SINGH 100 09/09/2006 08/10/2006 50.00

C/O R SINGHLA & CO CA

HOSPITAL BAZAR

BATHINDA 0

718 040621 HAROON CHHAVNIWALA 200 09/09/2006 08/10/2006 100.00

2821,RUPALAWARS POLE,

JAMALPUR

AHMEDABAD 380001

719 025249 HARSH DHANDRARIA 100 09/09/2006 08/10/2006 50.00

CENTRAL STEEL CORPN

1293 CHERITAL

JABALPUR M P 482002

720 025222 HARSH PARASHAR 100 09/09/2006 08/10/2006 50.00

F-1 RESIDENCY AREA

INDORE(M.P) 452001

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

Total: 103681 51840.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 61

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

721 024363 HARSHA AHUJA 100 09/09/2006 08/10/2006 50.00

6 GREEK CHURCH ROW EXTENTION

KALIGHAT

CALCUTTA 700026

722 039319 HARSHA GOHIL 200 09/09/2006 08/10/2006 100.00

C/O. I.P.VALA

GHELASHAH

BARWALA 382450

723 103831 HARSHAD C SHAH 100 09/09/2006 08/10/2006 50.00

67 RANNA PARK SOCIETY II

GHATLODIA

AHMEDABAD 380061

724 045681 HARSHAD M PATEL 100 09/09/2006 08/10/2006 50.00

SHIVNAGAR MATA WADI

L.H.ROAD, VARACHHA

HOUSE NO. A/2

SURAT 395006

725 004098 HARSHAD SAVAJIBHAI JADAV 100 09/09/2006 08/10/2006 50.00

6 SHREE AANGAN APARTMENTS

NR MAHAVIRNAGAR SOC VASTRAPUR

AHMEDABAD 380015

726 012052 HASAN ALI ABDUL RAHIMAN MOMIN 100 09/09/2006 08/10/2006 50.00

C/O NATHABHAI LALLUBHAI SHAH

3 NEW CLOTH MARKET

AHMEDABAD 380002

727 042791 HASEEN FATMA 100 09/09/2006 08/10/2006 50.00

OFF-NO. 152, SECTOR - II

S S TYPE- I

NR.VAMAN TRAVELS, VASHI

NAVI MUMBAI 0

728 036167 HASMUKH MAGANBHAI BHOJANI 100 09/09/2006 08/10/2006 50.00

GUJARAT ELECTRICITY BOARD

SUB-DIVISION OFFICE

BHATIYA

JAMNAGAR (GUJ) 361315

729 010678 HASMUKH PATEL 100 09/09/2006 08/10/2006 50.00

OPP LEUVA PATEL WADI

DHAJAGARA STREET

KANBIWAD

BHAVNAGAR 364001

730 IN301549 HASMUKH RATANSHI SHAH 200 09/09/2006 08/10/2006 100.00

18137813 1/3 PLOT NO 131

KAIVALYA DHAM

DR MADHUKAR RAUT ROAD

DADAR WEST MUMBAI 400014

731 042482 HASMUKHLAL MANILAL GANDHI 100 09/09/2006 08/10/2006 50.00

DESAINAGAR SOCIETY

BUDDHI NAGAR SOCIETY

AT & PO.TALOD, TA-PRANTIJ

S K 0

732 035319 HAZARATTAIAH CHIMAKURTHI 200 09/09/2006 08/10/2006 100.00

3/380 LAKSHMI PURAM

S H PET

NELLORE 524002

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

Total: 105181 52590.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 62

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

733 027159 HAZARI LAL KAPOOR 100 09/09/2006 08/10/2006 50.00

1/9431 B MOHAN PARK

NAVIN SHAKDRA

DELHI 110032

734 025835 HEENA A TRIVEDI 100 09/09/2006 08/10/2006 50.00

26 PRENA NAGAR SOCIETY

NEAR SAHARSH PARK SOCIETY

WAGODIA ROAD BARODA 390015

735 025492 HEENA DAVE 100 09/09/2006 08/10/2006 50.00

3/25 VASANT NIWAS 139

TILAK ROAD GHATKOPAR E

BOMBAY 400077

736 021749 HEMA 100 09/09/2006 08/10/2006 50.00

229 NEW COLONY PUSHPA BHAWAN

NEAR RAILWAY STATION

FARIDABAD 121001

737 IN300476 HEMA CHANDRA NATHKOLAGANI 100 09/09/2006 08/10/2006 50.00

40850170 FLAT NO 202

RAMBHA APTS

7/2 CHANDRAMOULINAGAR

GUNTUR 520007

738 032141 HEMA JAYABALA 100 09/09/2006 08/10/2006 50.00

PLOT NO 181 NINETH CROSS SUNDARAM

NAGAR MEDICAL COLLEGE ROAD

THANJAVUR SOUTH INDI 613004

739 038335 HEMA RAJANIKANT SHETH 100 09/09/2006 08/10/2006 50.00

B/28, RAMTIRTH APARTMENT

KATHAWADA ROAD

NEAR OCTROI NAKA,NARODA

AHMEDABAD 382325

740 012301 HEMA VINODRAY MEHTA 100 09/09/2006 08/10/2006 50.00

9 VIJAY BAUG SOCIETY

NAVNIT KUNJ

DEV BAUG DAIRY ROAD

BHAVNAGAR 364001

741 12013200 HEMAL PRAVIN SHAH 200 09/09/2006 08/10/2006 100.00

00248737 GOKUL BUILDING

NEAR MEHENDALE HIGH SCHOOL

DIST -RAIGAD

ROHA 402109

742 044356 HEMANG D DOCTOR 100 09/09/2006 08/10/2006 50.00

711, FORTUNE TOWERS

SAYAJI GANJ

BARODA 390005

743 13016700 HEMANT JAGDISHCHANDRA MEHTA 100 09/09/2006 08/10/2006 50.00

00129190 MANJUL FLATS, B/S SARDAR BAUG,

IN JIGDISH HALL COMPOUND,

RACE COURSE CIRCLE,

BARODA 390007

744 IN300513 HEMANTKUMAR CHUNILAL PATEL 100 09/09/2006 08/10/2006 50.00

11674787 B/H MAHAKALI TEMPLE

TA ANAND

KASOR

GUJARAT 388205

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

Total: 106481 53240.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 63

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

745 IN300343 HEMENDRA J. SHAH 100 09/09/2006 08/10/2006 50.00

10156195 7/72, POOJAN APPARTMENT,

NR.JIVRAJ MEHTA HOSPITAL,

VASANA,

AHMEDABAD. 380007

746 018683 HEMENDRA H CHANCHANI 100 09/09/2006 08/10/2006 50.00

SHANTI BHUWAN

DHANBAD

BIHAR 826001

747 12010901 HEMENDRA KUMAR G DWIVEDI 50 09/09/2006 08/10/2006 25.00

00002143 NR. RAVAN CHOTRA,

MAN SAGAR,

MAHAMANDIR

JODHPUR 342006

748 013477 HEMENDRA KUMAR SHARMA 100 09/09/2006 08/10/2006 50.00

GANESH GATE

KARAULI(RAJ) 322241

749 019208 HEMRAJ MOHANBHAI 100 09/09/2006 08/10/2006 50.00

KRISHNA AUTO PARTS

HANUMA MADHI CHOWK RAIYA ROAD

RAJKOT 360003

750 019448 HILDA D SOUZA 100 09/09/2006 08/10/2006 50.00

403-ISABELLA APRTS 175-

BAUDI CROSESS LANE MARVEROAD

ORLEM MALAD W BOMBAY 400064

751 042616 HIMADARI SHANKAR MUKHERJEE 200 09/09/2006 08/10/2006 100.00

C/O.STATE BANK OF HYDERABAD

SCOPE COMPLEX

LODHI ROAD

NEW DELHI 110003

752 12010900 HIMANSHU BANSAL 100 09/09/2006 08/10/2006 50.00

00472519 DOCTOR'S LANE

BEHIND

GWALIOR 473001

753 041394 HIMATLAL RATANSHI PATEL 100 09/09/2006 08/10/2006 50.00

UMIYA SADAN

GANESH ROAD

CHALISGAON 424101

754 006689 HIMMAT VALLABHBHAI SAVALIA 100 09/09/2006 08/10/2006 50.00

10 A DEVUBAUG SOCIETY

OPP.NILAM BAUG

DAIRY ROAD

BHAVNAGAR 364002

755 040007 HIMMATPURI VANPURI GOSWAMI 500 09/09/2006 08/10/2006 250.00

111/112 MAHATMA PHULE PETH

PUNE 411042

756 043478 HINA SHAH 1100 09/09/2006 08/10/2006 550.00

57, RANGSUZLAM SOCIETY

NR.MIRA AMBIKA SCHOOL

ANKUR, NARANPURA

AHMEDABAD 380013

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

Total: 109131 54565.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 64

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

757 002960 HIRALAL CHOPRA 100 09/09/2006 08/10/2006 50.00

C/O ADARSH VIDHIYA MANDIR

JASOL

BARMER(RAJ) 344024

758 12020000 HIRALAL LADHARAM THAKKAR 100 09/09/2006 08/10/2006 50.00

00133235 562, E WARD

SHAHUPURI, 1ST LANE

RAMTARA APPT, SHAHUPURI

KOLHAPUR 416001

759 002528 HIRALAL P PATEL 100 09/09/2006 08/10/2006 50.00

D-3/30 NANDANVAN APARTMENT

NAVAWADAJ NEAR BHAVSAR HOSTEL

AHMEDABAD 380013

760 009525 HIRALAL SHANTILALL SHAH 100 09/09/2006 08/10/2006 50.00

LABH NIWAS 1ST FLOOR FLAT NO 2

4TH KHETWADI LANE

BOMBAY 400004

761 041168 HIREN V SHETH 100 09/09/2006 08/10/2006 50.00

12 NAVYUG V M ROAD

JUHU, VILE PARLE (W)

BOMBAY 400049

762 020821 HIRI BHIMA BHATIYA 100 09/09/2006 08/10/2006 50.00

SAMAT DHRANGU NEAR CHAR RASTA

JAM-KHAMBHALIA 361305

763 IN301991 HITESH CHIMANLAL THAKKAR 1000 09/09/2006 08/10/2006 500.00

10165372 LAXMI SOCIETY

DHOKALIA

AT. BODELI

DIST. VADODARA 391135

764 IN300513 HITESH KUMAR GUPTA 100 09/09/2006 08/10/2006 50.00

11033662 GUPTA COLONY

TAREENPUR

SITAPUR

P 261001

765 019945 HITESH S LUKHA 100 09/09/2006 08/10/2006 50.00

C/O SURESHCHANDRA M LUKHA

OPP MOTI SHAKMARKET

JUNAGADH 362001

766 019583 HOORBAL SULAIMAN 100 09/09/2006 08/10/2006 50.00

T C 39/39 1ST FLOOR

VRINDAVAN GARDENS CHALAI

TRIVANDRUM 695036

767 IN302902 HUSSAINY ZAKIR SHEIKH 1 09/09/2006 08/10/2006 0.50

41263623 A/501 RAJ TOWER

NR LOKHANDWALA COMPLEX

KANDIVLI E

MUMBAI 400101

768 015565 IMTIAZ AHMED 100 09/09/2006 08/10/2006 50.00

SHOP NO 4 S A S AND COMPANY

COLD STORAG

NEW KHALASIPLAM BANG 560002

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

Total: 111132 55566.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 65

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

769 021345 INDER 100 09/09/2006 08/10/2006 50.00

SOOD SONS CLINIC

MATA RANI ROAD

LUDHIANA 141008

770 013953 INDER PREET KAUR 100 09/09/2006 08/10/2006 50.00

14/42 SUBHASH NAGAR

NEW DELHI 110027

771 003262 INDERPAL AGARWAL 100 09/09/2006 08/10/2006 50.00

34 POONDI THANGAMAL STREET

NEW WASHERMEN PET

MADRAS 600081

772 014157 INDIRA L SHETTY 100 09/09/2006 08/10/2006 50.00

W/O.LAXMINARAYANA SHETTY

"MALLIKARJUNA KRUPA"

B/10, VIDYANAGAR

DAVANGERE (KARNATAKA 577005

773 IN300513 INDIRABEN HASMUKHBHAI PATEL 100 09/09/2006 08/10/2006 50.00

11427724 9 AAKANSHA BUNG NEAR HM PATEL STATU

TOWN HALL ROAD

ANAND

GUAJRAT 388001

774 008992 INDRA PANDEY 100 09/09/2006 08/10/2006 50.00

FLAT NO D I/158 SATYA MARG

CHANAKYA PURI

NEW DELHI 110021

775 007513 INDRADEVI 100 09/09/2006 08/10/2006 50.00

S.K.METALS

JAIN BHAWAN PANNA NIWAS

JODHPUR 342001

776 007670 INDRAVADAN BHAI AMIN 100 09/09/2006 08/10/2006 50.00

14 JAWAHAR SOCIETY

R.V DESAI ROAD

BARODA 390001 390001

777 008386 INDU CHOUDHARY 100 09/09/2006 08/10/2006 50.00

8/1 INDIRA NAGAR MAWANA

MEERUT 250401

778 026427 INDU DROLIA 100 09/09/2006 08/10/2006 50.00

C/O DROLIA SINDUR WORKS

PO B DEOGHAR

BIHAR 814112

779 042814 INDU MISHRA 100 09/09/2006 08/10/2006 50.00

C/O.INVESTOR'S CENTRE

A-16, SUPER MARKET

SULTANPUR (UP) 228001

780 024440 INDU PRAKASH SHONEWALA 100 09/09/2006 08/10/2006 50.00

4/PATEL NAGAR COLONY

NADESAR

VARANASI 221002

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

Total: 112332 56166.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 66

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

781 020800 INDULAL GANATRA 100 09/09/2006 08/10/2006 50.00

6 , PATEL COLONY

BETWEEN ROAD NO.2 / 3 ,

VRAJ VIHAR

JAMNAGAR 361008

782 006885 IRFAN HUSAN NAQVI 100 09/09/2006 08/10/2006 50.00

C 15 ALINAGAR GOVINDPURI EAST

NER KARBALA AMBER ROAD

JAIPUR 302002 302002

783 034315 ISA THOMAS 200 09/09/2006 08/10/2006 100.00

SARANGA T C NO 4/2051

KURAVANKONUM KOWDIAR

TRIVANDRUM 0

784 013387 ISHWAR PRASAD GUPTA 100 09/09/2006 08/10/2006 50.00

NEW DAIMONDA DRESSES

HINDI BAZAR

GORAKHPUR 273005

785 015755 ISHWARA POOJARY K K 100 09/09/2006 08/10/2006 50.00

KATTATHILA KODY HOUSE

P O SALETHUR BANTWAL TQ

D K 574323

786 005328 ISHWARA SHASTRY C 100 09/09/2006 08/10/2006 50.00

KARNATAKA BANK

KOPPA CHICKMAGALUR DIST

KARNATAKA STATE 577126

787 004291 ISHWARBHAI BRAHMBHATT 100 09/09/2006 08/10/2006 50.00

OPP DR PANDYA ABHYAS GRUH

SALVI WADO GIRDHARI ROAD

PATAN DIST MEHSANA 384266

788 004292 ISHWARBHAI BRAHMBHATT 100 09/09/2006 08/10/2006 50.00

OPP DR PANDYA ABHYAS GRUH

SALVI WADO GIRDHARI ROAD

PATAN DIST MEHSANA 384266

789 011687 ISHWARBHAI LABANA 100 09/09/2006 08/10/2006 50.00

C/O NAYALCHAND LABANA

AT POST PEETH

DUNGARPUR 374406

790 000349 IYER RANA TEJADANA 200 09/09/2006 08/10/2006 100.00

EBRAHIM COURT

ST PAUL STREET DADAR

BOMBAY 400014

791 IN302902 J B SINGH 200 09/09/2006 08/10/2006 100.00

43201483 A 14

BABJINAGAR

TIFRA

BILASPUR 495001

792 019848 J C Y JOSEPH NAMBIATHUSSERIL 100 09/09/2006 08/10/2006 50.00

NAMBIATHUSSERIL HOUSE

ERAMALLOOR PO

ALLEPPEY DIST KERALA 688537

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

Total: 113832 56916.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 67

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

793 018148 J JAGADEESAN 100 09/09/2006 08/10/2006 50.00

77 THILLAIPURAM

NAMAKKAL

TAMILNADU 637002

794 003231 J MALLARAM 100 09/09/2006 08/10/2006 50.00

279 ANNA SALAI

CHINGLEPUT 603001

795 019922 J MEHMOODHA 100 09/09/2006 08/10/2006 50.00

54 MAHALIAMMAN KOIL STREET

ERNAVOOR

MADRAS 600057

796 020964 J N MISHRA 100 09/09/2006 08/10/2006 50.00

112 L5 AGRICO MAIN ROAD

JAMSHEDPUR

BIHAR 831009

797 103675 J R SURIYANARAYANAN 100 09/09/2006 08/10/2006 50.00

15 , ELANGO STREET

GANAPATHY NAGAR

VILLAPURAM

MADURAI 625012

798 030171 J RAMA RAO 100 09/09/2006 08/10/2006 50.00

ALIND LINGAMPALLI PO

HYDERABAD 500133

799 041666 J S DHILLON 300 09/09/2006 08/10/2006 150.00

36 ADARSH NAGAR

JALANDHAR CITY 144001

800 009371 J S SHAH 100 09/09/2006 08/10/2006 50.00

8/16 NARAYAN DHURU X LANE 2ND FLR

ROOM NO 15 BANDA HOUSE

BOMBAY 400020

801 015601 J SHARATH BABU 100 09/09/2006 08/10/2006 50.00

C/O M JAGANNATH NO 3 POST OFFICE RD

NAGASANDRA MAIN RD THYAGARAJANAGAR

BANGALORE 560028

802 013870 JACOB PAUL 100 09/09/2006 08/10/2006 50.00

4/132,ASTHALAKSHMI AVENUE

MANAPAKKAM GARDEN

MANAPAKKAM

MADRAS 600116

803 018290 JADAV ASHVIN KANTILAL 100 09/09/2006 08/10/2006 50.00

PLOT NO 1, 2 DARBAR NAGAR SOCIETY

BEHIND MARUTI CHAMBERS

NANI BAHUCHRAJI VEDROAD

SURAT 0

804 026862 JAGANNATH PRASAD 100 09/09/2006 08/10/2006 50.00

N 22 PROFESSORS COLONY

CHITERAGUPTANAGAR

PATNA 800020

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

Total: 115232 57616.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 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:12/10/2013

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

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

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

805 008607 JAGDEEP KATARIA 100 09/09/2006 08/10/2006 50.00

KRISHAN LAL KATARIA

SHOP NO 2 2843/18 BEADON PURA

KAROL BAGH N DELHI 110005

806 009634 JAGDISH BANKAR 100 09/09/2006 08/10/2006 50.00

TYPE IV/27/251

CHOUBIS CHAR RCF COLONY

CHEMBUR

BOMBAY 400074

807 026384 JAGDISH PRASAD AGARWAL 100 09/09/2006 08/10/2006 50.00

MARUTI SAREE SHOW ROOM

BANK ROAD RAXAUL

EAST CHAMPARAN 845305

808 013454 JAGESH PATHAK 100 09/09/2006 08/10/2006 50.00

CHHAYA BAZAR

NEAR DR VASADA HOSPITAL

JUNAGADH 362001

809 032580 JAGIDSH V PARIKH 200 09/09/2006 08/10/2006 100.00

RAMNIVAS PARKOTA NR

GOLWADI GATE

VIRAMGAM 382150

810 022400 JAGJEET SINGH 100 09/09/2006 08/10/2006 50.00

OM BHAWAN

H NO 181 BHUPALPURA

UDAIPUR 313001

811 025049 JAGRAMSINGH CHAUHAN 100 09/09/2006 08/10/2006 50.00

DURGA PALACE SHINIK BIHAR

DEVARI ROAD

AGRA 282001

812 005895 JAGRUTIBEN BHARAT KUMAR SHAH 100 09/09/2006 08/10/2006 50.00

C/O RATILAL NATHAJI SHAH

MAIN BAZAR BALASINOR

DIST KHEDA GUJARAT 3 388255

813 024223 JAI BHAI PANCHAL 100 09/09/2006 08/10/2006 50.00

122 SHANTINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

814 012799 JAI KUMAR KHATRI 100 09/09/2006 08/10/2006 50.00

GQB G ENTER PRISES

KHER ROAD INDIRA COLONY

BALOTRA RAJ 344022

815 024316 JAI M PANCHAL 100 09/09/2006 08/10/2006 50.00

C/O DIPAK PANCHAL 140

SHANTINATH PADAS POLE GHEEKANTA

AHMEDABAD 380001

816 013988 JAI NARAIN 100 09/09/2006 08/10/2006 50.00

C/O R D GOYAL

STATE BANK OF PATIALA

CHARKHI DADRI 123306

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

Total: 116532 58266.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 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:12/10/2013

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

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

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

817 013987 JAI NARAIN ARYA 100 09/09/2006 08/10/2006 50.00

RAM KRUPA

V L PO BADHNAN

DIST BHIWANI 123310

818 024167 JAI PANCHAL 100 09/09/2006 08/10/2006 50.00

122, SHANTINATH PADA'S POLE

GHEEKANTA

AHMEDABAD 380001

819 014599 JAI SISODIA 100 09/09/2006 08/10/2006 50.00

437, I C BLOCK

SALT LAKE

CALCUTTA 700091

820 005677 JAIPRAKASH AWASTHI 100 09/09/2006 08/10/2006 50.00

49/162 MOTI SINGH KI GALI

BAGLA BUILDING, NAYA GANJ SARAFA

KANPUR 208001

821 025247 JAIPRAKASH DHANDHARIA 100 09/09/2006 08/10/2006 50.00

CENTRAL STEEL CORPN

1293 CHERITAL

JABALPUR M P 482002

822 019916 JAKOB THOMAS 100 09/09/2006 08/10/2006 50.00

KAITHAVANA PARAMAIL

PANCANKARY PO

EDATHYA 0

823 034301 JAKSON VARGHESE VEDICATTV 200 09/09/2006 08/10/2006 100.00

CODE NO. 6379, MAN SERVICE GHALA,

SAUD BAHWAN GROUP, P.O. BOX 3168,

P.C. 112, RUWI,

SULTANATE OF OMAN 0

824 032088 JANAKI K 100 09/09/2006 08/10/2006 50.00

NO 6 OLD POST OFFICE ROAD

S S COLONY

MADURAI 625016

825 030504 JANAKI NEELAMRAJU 100 09/09/2006 08/10/2006 50.00

ASST MANAGER SYNDICATE BANK

P B NO 56 MAIN ROAD

KAKINADA AP 533001

826 001187 JARMARWALA HARISH BABUBHAI 500 09/09/2006 08/10/2006 250.00

B-8 KADANBARI APTS.

SATELITE JODHPUR TEKRA

AHMEDABAD 380015

827 034607 JASBIR KAUR 100 09/09/2006 08/10/2006 50.00

C/O JAGJIT SINGH BRAR

20 SHAMSHER NAGAR ARMY HSG COLONY

BHAI RANDHIRSINGH NAGAR

LUDHIANA 141001

828 007667 JASHBHAI AMIN 100 09/09/2006 08/10/2006 50.00

14 JAWAHAR SOCIETY

R.V DESAI ROAD

BARODA 390001 390001

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

Total: 118232 59116.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 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:12/10/2013

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

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

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

829 005075 JASHODABEN R PATEL 100 09/09/2006 08/10/2006 50.00

TABELAWALA AT & POST CHIKHODRA

TA. ANAND

DIST. KAIRA 388320

830 014584 JASHRAJ JAIN 100 09/09/2006 08/10/2006 50.00

C/O. VIJAYCHAND NIRMALKUMAR SETHIA

3, RAMESHWAR MALIA LANE,

3RD FLOOR, (W.B.)

HOWRAH 711101

831 007910 JASHUBHAI RAYAJIBHAI PARMAR 100 09/09/2006 08/10/2006 50.00

NARMADA PROJECT CANAL SUB DN NO 55

DABHOI NARMADA COLONY AT DABHOI

DIST BARODA GUJ 3911 391110

832 004558 JASHUMATI VISHNUBHAI PATEL 100 09/09/2006 08/10/2006 50.00

M-36/430 SATYAM APARTMENT

SECTOR 24

GANDHINAGAR GUJ 382023

833 013957 JASWANT SINGH BAWA 100 09/09/2006 08/10/2006 50.00

92-A, STREET NO.4, G.S. COLONY,

T.T. ROAD,

AMRITSAR 0

834 034378 JASWINDER 200 09/09/2006 08/10/2006 100.00

HOUSE NO.2-B

MAHINDRA COLONY

AMRITSAR(P B) 143001

835 12024201 JATINDER KUMAR DHURIA 100 09/09/2006 08/10/2006 50.00

00108492 HOUSE NO 199/II/1

NFL COLONY

NAYA NANGAL

NANGAL 140126

836 025176 JAVED A PRADHAN 100 09/09/2006 08/10/2006 50.00

BOBBY DRESSES

CHHOTAPARA

RAIPUR 492001

837 041408 JAWAHAR KESWANI 100 09/09/2006 08/10/2006 50.00

C/O. GUL MIRCHANDANI

803 GAMBS TOWER

FOUR BUNGLOWS,ANDHERI(W)

BOMBAY 400053

838 032896 JAWAHARLAL MAKHIJA 200 09/09/2006 08/10/2006 100.00

D-20-21, NAJAR BAGH MARKET

LASHKAR

GWALIOR 474001

839 034333 JAYA GOVIND DAN 200 09/09/2006 08/10/2006 100.00

GAYATHRI THOTTAKKAT ROAD

ERNAKULAM 682011

840 014125 JAYA RAMAMURTHY 100 09/09/2006 08/10/2006 50.00

B 2 55 C LAWRENCE ROAD OPP

KESHAV PURAM POLICE STATION

DELHI 110035

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

Total: 119732 59866.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 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:12/10/2013

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

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

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

841 010669 JAYAKRISHNA J PATEL 100 09/09/2006 08/10/2006 50.00

14/A CHANDRIKA SOCIETY

GORDHANWADI TEKRO MANINAGAR

AHMEDABAD 380028

842 014124 JAYALAKSHMI RAMAMURTHY 100 09/09/2006 08/10/2006 50.00

B 2 55 C LAWRENCE ROAD OPP

KESHAV PURAM POLICE STATION

DELHI 110035

843 044014 JAYALAKSHMI V PALEKAR 100 09/09/2006 08/10/2006 50.00

C/O. V D PALEKAR

CANARA BANK OVERSEAS

BR.211, DALAMAL TOWER,NARIMAN POINT

BOMBAY 400021

844 004651 JAYANT MACHCHHAR 100 09/09/2006 08/10/2006 50.00

BLOCK 88/1

CHH TYPE SECTOR 16

GANDHINAGAR 382016

845 005873 JAYANTHKUMAR KONDEPUDI 100 09/09/2006 08/10/2006 50.00

`SNEHA' 4-4-136/3

7TH LANE, C.M.NAGAR

GUNTUR (AP) 522007

846 023560 JAYANTI BHAI H PATEL 100 09/09/2006 08/10/2006 50.00

C/O AMEE XEROX 382 VALLABH CHEMBER

NR SHALIMAR CINEMA SECTOR 16

GANDHINAGAR GUJARAT 382016

847 007362 JAYANTI SINGHVI 100 09/09/2006 08/10/2006 50.00

10 MAHARANI ROAD

INDORE 452007

848 024133 JAYANTILAL D PATEL 100 09/09/2006 08/10/2006 50.00

13-B VIDHATA SOCIETY NEAR

GYNDA HIGH SCHOOL B/H RANNAPARK

GHATLODIA AHMEDABAD 380061

849 IN300845 JAYANTILAL DAYALJIBHAI PATEL 400 09/09/2006 08/10/2006 200.00

10223780 14, MAHALAXMI SOCIETY,

NEAR HIGH SCHOOL,

AMROLI

DIST-SURAT 394107

850 12018000 JAYANTILAL JADAVJI TANK 100 09/09/2006 08/10/2006 50.00

00185298 ''SHIV SAKTI''

VALKESHVAR MAIN ROAD

NEAR HASANWADI

RAJKOT 360002

851 043045 JAYATI CHOWDHURY 200 09/09/2006 08/10/2006 100.00

FLAT NO.21 BUILDING NO.8

BANDRA RECLAMMATION

BOMBAY 400050

852 043134 JAYESH M SANSARE 100 09/09/2006 08/10/2006 50.00

7-B, SHANTI SADAN

TEJPAL SCHEME ROAD-5

VILE PARLE(EAST)

BOMBAY 400057

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

Total: 121332 60666.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 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:12/10/2013

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

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

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

853 12018309 JAYESHKUMAR PURSHOTAMDAS SHAH 50 09/09/2006 08/10/2006 25.00

00000795 POSTBASIC HIGH SCHOOL

ANANDBHAVAN COMPOUND

CHAKALIYA ROAD

DAHOD 389151

854 023436 JAYKANT J SHAH 100 09/09/2006 08/10/2006 50.00

C/O ROHITKUMAR S SHAH

K 15 RANG SAGAR FLATE

P T COLLEGE ROAD PAL 380007

855 037517 JAYLESH R BHANSALI 100 09/09/2006 08/10/2006 50.00

1883 CHHIPAMAVJIS POLE

MANDVIS POLE

MANEK CHOWK

AHMEDABAD 380001

856 005127 JAYMIN PATEL 100 09/09/2006 08/10/2006 50.00

B-1, UNIVERSITY COLONY

VALLABH VIDYANAGAR 388120

857 019192 JAYSUKH P NIMAVAT 100 09/09/2006 08/10/2006 50.00

C/O J P CYCLE STORE

STAND CHOWK

JETPUR 360370

858 103898 JAYSUKHBHAI NAGJIBHAI RATHOD 100 09/09/2006 08/10/2006 50.00

A 1 / 2 KRISHNA ESTATE FLAT

KRISHNANAGAR ROAD

SAIJPUR BOGHA

AHMEDABAD 382345

859 IN300940 JEET DEWANGAN 100 09/09/2006 08/10/2006 50.00

10117404 PACHPEDI NAKA

BESIDE TANYA PALACE LAXMINAGAR

RAIPUR 492001

860 019958 JENTIBHAI V MONPARA 100 09/09/2006 08/10/2006 50.00

AMBLI KUVA

KANSARA CHOKE

DHORAJI 360410

861 IN302582 JETHALAL L BHANUSHALI 50 09/09/2006 08/10/2006 25.00

10000992 105-KALASH APARTMENT,

OPP LAL SCHOOL ,

HALAR ROAD,

VALSAD 396001

862 031790 JETHBAI DEVJI 100 09/09/2006 08/10/2006 50.00

ZAVER ROAD PLOT NO 63A & 63B

ROOM NO 25 RAJHANS BUILDING

MULUND BOMBAY 400080

863 015277 JETHMAL JAIN 100 09/09/2006 08/10/2006 50.00

KAMAL ENTERPRISES

NO 2763/11 MANNARS PLAZA

CHANDRAGUPAT ROAD MY 570001

864 035301 JEYAKUMAR A 200 09/09/2006 08/10/2006 100.00

23 LAKSHMANAPURAM

DINDIGUL 624001

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

Total: 122532 61266.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 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:12/10/2013

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

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

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

865 031912 JHANSI RANI BANDI 100 09/09/2006 08/10/2006 50.00

C/O, K. VAGKALTSWAR RAO

FLOOR NO.401, ESCHOL APARTMENT

4TH FLOOR ,OPP. ANDHARA UWIUNTY

ANDHRA PRADESH 0

866 024303 JIGAR M PANCHAL 100 09/09/2006 08/10/2006 50.00

C/O DIPAK PANCHAL 140

SHANTINATH PADAS POLE GHEEKANTA

AHMEDABAD 380001

867 038210 JIGISHA YOGESH 100 09/09/2006 08/10/2006 50.00

B-1 GREEN VILLE 31 SARDAR PATEL NAG

ST XAVIER'S CORNER NAVRANGPURA

AHMEDABAD 380009

868 005197 JIGNESH KAWADA 100 09/09/2006 08/10/2006 50.00

"KRUSHNA BHUVAN" NR.KARMASAD CHAR

RASTA,VALLABH VIDYANAGAR

TA-ANAND 388120

869 IN302679 JITENDRA JAIN 5 09/09/2006 08/10/2006 2.50

33331394 LIG-223, NEAR KHEL MAIDAN

KOTRA

SULTANABAD

BHOPAL 462003

870 043262 JITENDRA MAMTANI 100 09/09/2006 08/10/2006 50.00

PLOT NO.8, ZONE-1

M P NAGAR

BHOPAL(MP) 462003

871 006742 JITENDRA T LAKHANI 100 09/09/2006 08/10/2006 50.00

SHANKAR PAN HOUSE

MOTI BAG ROAD

BHAVNAGAR 364001 364001

872 032938 JITENDRAKUMAR NANDWANI 200 09/09/2006 08/10/2006 100.00

SAKSHI PRINTS V 3136 2 ND FLOOR

SRURAT TEXTILE MARKET RING ROAD

SURAT 395007 395002

873 032530 JITESH VIRJIBHAI WAGHELA 100 09/09/2006 08/10/2006 50.00

25, NEELKANTH ASHISH

5TH FLOOR,BHAKTI MARG

MULUND (W)

MUMBAI 400080

874 013192 JIVANBHAI M JULASANA 100 09/09/2006 08/10/2006 50.00

C/O SHITAL MANDAP SERVICE

NARAYAN NAGAR HARDIK AT KESHO

JUNAGADH 362220

875 036272 JIVENDRAKUMAR KUMAR 200 09/09/2006 08/10/2006 100.00

P.O. BETA GOLA BAZAR.

HARINAGAR

DIST- WEST CHAMPARAN

BIHAR 845103

876 003317 JONAS DHIRAVIAM 100 09/09/2006 08/10/2006 50.00

NO 1 KURINJI NAGAR MAIN ROAD

WEST TAMBARAM

MADRAS 600045

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

Total: 123837 61918.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 74

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

877 IN301637 JOSE PAUL KANNAI 80 09/09/2006 08/10/2006 40.00

40175670 KANNAI HOUSE

NEAR D.B.H.S

IRINJALAKUDA P.O.

THRISSUR DIST. 680121

878 IN300239 JOSEPH P M 50 09/09/2006 08/10/2006 25.00

10385805 FINANCE & ACCOUNTS DEPARTMENT

KOCHI REFINERIES LTD

AMBALAMUGAL

KERALA 682302

879 027137 JOSEPH SUNDERRAJ PUDHOTA 100 09/09/2006 08/10/2006 50.00

16-7-464/8 SBH COLONY

AZAMPURA

HYDERABAD 500024

880 000762 JOSHI LABHUBHAI MOHANLAL 200 09/09/2006 08/10/2006 100.00

C-31 LALITA COLONY

NR CHOKSHI PARK ISANPUR

AHMEDABAD 382443

881 021040 JOTINDER SINGH 100 09/09/2006 08/10/2006 50.00

H NO 610 PHASE 6

SAHIBZADA AJIT SINGH NAGAR

PUNJAB 160055

882 024246 JOY BHAI PANCHAL 100 09/09/2006 08/10/2006 50.00

122 SHANTINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

883 024304 JOY M PANCHAL 100 09/09/2006 08/10/2006 50.00

C/O DIPAK PANCHAL 140

SHANTINATH PADAS POLE GHEEKANTA

AHMEDABAD 380001

884 024165 JOY PANCHAL 100 09/09/2006 08/10/2006 50.00

122, SHANTINATH PADA'S POLE

GHEEKANTA

AHMEDABAD 380001

885 014413 JOYCE BERNAIATTE KESHIVE 100 09/09/2006 08/10/2006 50.00

5A TILJALA LANE GREEN PARK

PARK CIRCUS

CALCUTTA 700019

886 041653 JUDE MELWYN RODRIGUES 100 09/09/2006 08/10/2006 50.00

KIT-KAT PEOPLES'S SOCIETY

16TH ROAD, T.P.S.III

OPP. GURUNANAK PARK,BANDRA (W)

BOMBAY 400050

887 12016403 JUGESHWAR PRASAD 200 09/09/2006 08/10/2006 100.00

00013386 GURUDWARA ROAD

LAXMAN SAHAY LANE

GAYA 823002

888 015271 JUGRAJ JAIN 100 09/09/2006 08/10/2006 50.00

C/O. "BOOTS", MANNARS PLAZA

2763/2, CHANDRAGUPTA ROAD

MYSORE 570001

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

Total: 125167 62583.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 75

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

889 030421 JYOTHI RANI KASAGANI 100 09/09/2006 08/10/2006 50.00

W/O DR UDAYA BHASKAR K MITRA

PRAJA VAIDYASALA 10/2 CHALLA RASTA

VIJAYAWADA ROAD MACH 521001

890 008599 JYOTI GUPTA 100 09/09/2006 08/10/2006 50.00

BAJRAG LAL GUPTA

GUPTA AGENCY PARK RD

NARNAL HARYANA 0

891 005780 JYOTI PAMNANI 100 09/09/2006 08/10/2006 50.00

8, MADHUVAN COLONY

THATHIPUR

GWALIOR (M.P.) 474011

892 002263 JYOTIBEN RAJUBHAI VYAS 100 09/09/2006 08/10/2006 50.00

175/SHII SHERI

KHOKHARA

AHMEDABAD 380008

893 024327 JYOTINDRA BEN PANCHAL 100 09/09/2006 08/10/2006 50.00

122 SHANTINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

894 023287 JYOTSANA D PANCHAL 100 09/09/2006 08/10/2006 50.00

B/3 SOMANTH FLAT NR HARSHAD SOC

INDIA COLONY P O T B NAGAR

AHMEDABAD 382350 382350

895 008002 JYOTSNA AMRISH PATEL 100 09/09/2006 08/10/2006 50.00

NAGARWADA

OPP PETROL PUMP

BARODA 390001 390001

896 032575 JYOTSNA S PATEL 200 09/09/2006 08/10/2006 100.00

24-A SARASWATI SOCIETY

PALDI

AHMEDABAD 380007

897 019851 K A DAVID 100 09/09/2006 08/10/2006 50.00

KOTTAPARAMBIL HOUSE

ARTHINKAL PO

CHERTHALA ALAPUZHA 688530

898 019337 K BABU 100 09/09/2006 08/10/2006 50.00

156-SANKARI MAIN ROAD

ANNAT HANAPATTY

SALEM [T N] 636002

899 016255 K BALAJI 100 09/09/2006 08/10/2006 50.00

NO 34-B PILLAIYARKOIL STREET

THIRUVANMIYUR

MADRAS 600041

900 032314 K BASKAR 100 09/09/2006 08/10/2006 50.00

15 VADUGA STREET

MAYILADUTURAI R S

T NADU 609003

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

Total: 126467 63233.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 76

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

901 014145 K DAKSHANA MOORTHY 100 09/09/2006 08/10/2006 50.00

693

SECTOR 14

GURGAON 122001

902 030566 K JAMBULINGAY 100 09/09/2006 08/10/2006 50.00

ACCOUNTANT O N G C PRAKASHNAGAR

RAJAHMUNDRY 533103

903 012767 K JEGATHAESSAN 100 09/09/2006 08/10/2006 50.00

AZARIPALLAM

KANYAKUMARI

TAMILNADU 628920

904 011587 K KRISHNA KUMAR 100 09/09/2006 08/10/2006 50.00

BALA VIHAR

P.O.-KALLAYAM

VIA-PERURKADA

TRIVANDRUM (KERALA) 695005

905 030282 K LAKSHMI REDDY 100 09/09/2006 08/10/2006 50.00

PAMULAPALLE ROAD

GIDDALUR

PRAKASAM DT 523357

906 032288 K MUTHUSAMY 100 09/09/2006 08/10/2006 50.00

5 DR NAVALAR ROAD

SANKAR NAGAR

SALEM 636007

907 032194 K NAGULSAMY 100 09/09/2006 08/10/2006 50.00

9 D 11 RAMA KRISHNA PURAM

KARUR(T.N) 639001

908 033661 K P KUMAR 100 09/09/2006 08/10/2006 50.00

VISHNU PRIYA RESIDENCY,PLOT NO.28.

FLAT NO.201, WOMENS CO OP HOU SOC

KRISHNA NAGAR

HYDERABAD 500045

909 031540 K P THOMAS 100 09/09/2006 08/10/2006 50.00

K E COLLEGE

MANNANAM PO

DIST KOTTAYAM 686561

910 035262 K R KRISHNMURTHI 200 09/09/2006 08/10/2006 100.00

3/8, D.GANESH AVENUE

N.G.O. COLONY

VADAPALANI

CHENNAI 600026

911 IN301895 K R SHEELA 200 09/09/2006 08/10/2006 100.00

10046002 'KALYAN'

JANATHA ROAD

VYTILLA POST

KOCHI, KERALA 682019

912 013850 K RAM CHANDRANAN 100 09/09/2006 08/10/2006 50.00

NO.77, BUSSY STREET

PONDICHERRY 605001

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

Total: 127867 63933.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 77

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

913 020270 K RAMA VARMA THAMPAN 100 09/09/2006 08/10/2006 50.00

K RAMA VARMA THAMPAN

VAKKAYIL KOICKAL V/510

KADAPRA MANNAR PO KE 689630

914 030109 K RAMACHANDRA REDDY 100 09/09/2006 08/10/2006 50.00

H NO 95/B M I G H

S R NAGAR AMMEPET

HYDERABAD 500038

915 IN302148 K RAMESHA BHAT 200 09/09/2006 08/10/2006 100.00

10369823 BELLIPPADY HOUSE

DELAMPADY VILLAGE

PANJIKKAL POST

KASARAGOD DIST 670121

916 018725 K S RAMACHANDRAN 100 09/09/2006 08/10/2006 50.00

9/107 ANSARI STREET

RAMNAGAR

COIMBATORE 641009

917 015766 K SATISH KUDVA 100 09/09/2006 08/10/2006 50.00

OPP VARUN PLASTICS

L L MARG KUNJIBETTU

UDUPI 576102

918 036170 K SULOCHANAMHA KONDURU 500 09/09/2006 08/10/2006 250.00

2 A ALMAR COURT

271 LLOYDS ROAD

MADRAS 600014

919 019409 K SURESH 100 09/09/2006 08/10/2006 50.00

"AISHWARYA"

SITE NO.10,SAKTHI NAGAR EXTENSION

THINDAL POST

ERODE 638009

920 043073 K SURESHA 100 09/09/2006 08/10/2006 50.00

118/1, 42ND CROSS

8TH BLOCK

JAYANAGAR

BANGALORE 560082

921 015188 K V BALASUBRAMANIAM 100 09/09/2006 08/10/2006 50.00

C/O K SWAMINATHA CHETTIAR

1108 BIG BAZZAR STREET

COIMBATORE 641001

922 019371 K V GEORGE 100 09/09/2006 08/10/2006 50.00

KALLIKKATTU HOUSE

KUDAL KUZHIMADU CHELARI

THECNHIPALAM KERALA 673636

923 039481 K.VENKATESHWAR RAO 100 09/09/2006 08/10/2006 50.00

H.NO.2-2-1140

NEW NALLAKUNTA

HYDERABAD 500044

924 039674 KADEDIN SETH 100 09/09/2006 08/10/2006 50.00

BUNDELKHANDI

NEAR ALPANATAKIS

MIRZAPUR (U.P) 231001

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

Total: 129567 64783.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 78

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

925 044810 KAILAS L JADHAV 100 09/09/2006 08/10/2006 50.00

N-53/V-G/8-3, 5TH SCHEME

PATIL NAGAR,SWAMI SAMARTH CHOWK

CIDCO

NASHIK 422009

926 022787 KAILASHBEN PRAVINKUMAR PATEL 100 09/09/2006 08/10/2006 50.00

42 ADHIKARI SOCIETY PART 2

D CABIN SABARMATI

AHEMDABAD 380019 380019

927 012601 KAIRUNNISA 100 09/09/2006 08/10/2006 50.00

141 JAMALPUR PANCHPIPLI

NEAR TWO MUSJID

AHMEDABAD 380001

928 034547 KAJAL CHATTERJEE 200 09/09/2006 08/10/2006 100.00

C/O MAA ENTERPRISE

BHIRINGE G T ROAD DURGAPUR

DIST BURDWAN WEST BE 713213

929 102338 KALABEN VIMALBHAI SHAH 5600 09/09/2006 08/10/2006 2800.00

11, MANIBHADRA FLATS, OPP SHITI

RATNA BLDG.,ASHOKWADI, PANCHWATI

AMBAWADI

AHMEDABAD 380015

930 034555 KALI GANGULY 200 09/09/2006 08/10/2006 100.00

C/O M T TRADING CO PVT LTD

BHIRINGE G T ROAD DURGAPUR

DIST BURDWAN WEST BE 713213

931 015176 KALLNKAL KORAH ABRAHAM 100 09/09/2006 08/10/2006 50.00

KALLUNKAL FINANCE

29/242 MAIN ROAD

VALPARAI PO TAMILNAD 642127

932 005198 KALPANA KANADA 100 09/09/2006 08/10/2006 50.00

"KRUSHNA BHUVAN" NR.KARMASAD CHAR

RASTA,VALLABH VIDYANAGAR

TA-ANAND 388120

933 007809 KALPANA KASHIBHAI PATEL 100 09/09/2006 08/10/2006 50.00

JIVANLAL'S BUILDING AHMEDAVADI POLE

NEAR JUBILEE GARDEN RAOPURA

VADODARA GUJARAT STA 390001

934 025845 KALPANA NIHALANI 100 09/09/2006 08/10/2006 50.00

31 A SINDHU PARK

WARSHIA

BARODA 390006

935 12011700 KALPESH LALABHAI KHARADI 400 09/09/2006 08/10/2006 200.00

00036863 201/A, SARASWATI APARTMENT,

ZANZARDA ROAD,

JUNAGADH 362001

936 IN300450 KALPESH RAJENDRABHAI SHAH 5 09/09/2006 08/10/2006 2.50

13120207 SPARSH INSTITUTE OF COMPUTER STUDIE

NR PICK UP STAND

BODELI

GUJARAT 391135

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

Total: 136672 68336.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 79

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

937 018307 KALUBHAI SONANI 100 09/09/2006 08/10/2006 50.00

D-193 VITTHAL NAGAR SOCIETY,

NR HIRABHAG,

VARACHHA ROAD,

SURAT 395006

938 005788 KAMAL KHANDELWAL 100 09/09/2006 08/10/2006 50.00

DANA OLI, MEWA WALI GALI

LASHKAR-

GWALIOR (M.P.) 474001

939 044467 KAMAL KUMAR BHATTAR 100 09/09/2006 08/10/2006 50.00

C/O ANAND SAINI

SHAINI MOHALLA, KUTUBPUR,

NR. BHARAT GAS AGENCY, (H.R.),

REWARI 123401

940 005758 KAMAL KUMAR JAIN 100 09/09/2006 08/10/2006 50.00

1408, NEW DHYAN CHAND COLONY

PREM GALI, SIPRI BAZAR

JHANSI (U.P) 284003

941 014489 KAMAL MUKHERGEE 100 09/09/2006 08/10/2006 50.00

C/O GENERAL STORES

STATION ROAD

DURGAPUR 713201

942 042260 KAMALA SIRWANI 800 09/09/2006 08/10/2006 400.00

NILKANTH NAGAR

BLDG.NO.A-5-402

384 BHAVANI PETH

PUNE 411042

943 007441 KAMALCHAND DOSHI 100 09/09/2006 08/10/2006 50.00

KAMAL CHAND DOSHI

LODHA KI POLE

NAGAUR (RAJ.) 341001

944 IN300610 KAMINENI VENKATESWARLU 100 09/09/2006 08/10/2006 50.00

10314697 DOOR NO 2-14-159/61

STAMBHALAGARUVU

NEAR NARSI REDDY PALEM

GUNTUR 522006

945 034734 KAMINI JAIN 200 09/09/2006 08/10/2006 100.00

AHATA RANI RAHUWA

KHATRY PURA

BAHRAICH 271801

946 009649 KAMLA KHAITAN 100 09/09/2006 08/10/2006 50.00

5, CHANTILLY TERRACE

CLOVER VILLAGE, PHASE-2

WANOWRIE

PUNE 411040

947 014930 KAMLA MOTWANI 100 09/09/2006 08/10/2006 50.00

5 A SINDHUWADI M G ROAD

GHATKOPAR EAST

BOMBAY 400077

948 021357 KAMLA SOOD 100 09/09/2006 08/10/2006 50.00

SOOD CLINIC

MATA RANI ROAD

LUDHIANA 141008

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

Total: 138672 69336.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 80

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

949 021802 KAMLESH ARORA 100 09/09/2006 08/10/2006 50.00

546 STREET NO 15

GANDHI COLONY

NEW DELHI 251001

950 041387 KAMLESH KANTILAL KAPADIA 100 09/09/2006 08/10/2006 50.00

4 IST CARPENTER STREET

2ND FLOOR

SHREE NIWAS BLDG.

BOMBAY 400004

951 021824 KAMLESH MADAAN 100 09/09/2006 08/10/2006 50.00

37/6 EAST PUNJABI NAGAR

NEW DELHI 110026

952 015400 KAMLESH MAJUMDER 100 09/09/2006 08/10/2006 50.00

F-215 BATHLA APARTMENT

PLOT NO 43 PATPAR GANJ

NEW DELHI 110092

953 009298 KAMLESH MITTAL 100 09/09/2006 08/10/2006 50.00

C/O SRI KULWANT RAI PAIWALA

KOTHI GOT , MOTI BAUG

KAITHAL

HARYANA 0

954 021113 KAMLESH PATHANIA 100 09/09/2006 08/10/2006 50.00

HOUSE NO 2629

SECTOR 47-C

CHANDIGARH 160047

955 021880 KAMLESHKUMARI BANGA 100 09/09/2006 08/10/2006 50.00

27/5 NEAR ANANDPUR SATSANG

ASHRAM BARWALA

HISAR 126010

956 034130 KANAHAIYALAL JAIN 200 09/09/2006 08/10/2006 100.00

5 E ANNAPURNA APARTMENTS

68 BALLYGUNJ CIRCULAR ROAD

CALCUTTA 700019

957 015676 KANAKA KUMAR 100 09/09/2006 08/10/2006 50.00

KANAKA KUMAR

DOOR NO 1278

R C ROAD HASSAN 573201

958 024178 KANAN BEN PANCHAL 100 09/09/2006 08/10/2006 50.00

122 SHANTINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380004

959 024314 KANAN M PANCHAL 100 09/09/2006 08/10/2006 50.00

C/O DIPAK PANCHAL 140

SHANTINATH PADAS POLE GHEEKANTA

AHMEDABAD 380001

960 024169 KANAN PANCHAL 100 09/09/2006 08/10/2006 50.00

122, SHANTINATH PADA'S POLE

GHEEKANTA

AHMEDABAD 380001

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

Total: 139972 69986.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 81

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

961 032455 KANCHANBEN D VASA 100 09/09/2006 08/10/2006 50.00

9 RAM BHAVAN DUTT MANDIR RD

NR SANGITA CIENAMA MALAD W

BOMBAY 400097

962 010146 KANCHEN M SHAH 100 09/09/2006 08/10/2006 50.00

B-6 GEETA NIVAS, 1ST FLOOR

SITLADEVI TEMPLE RD

MAHIM

BOMBAY 400016

963 034134 KANHAIYALAL JAIN 200 09/09/2006 08/10/2006 100.00

5 E ANNAPURNA APARTMENTS

68 BALLYGUNJ CIRCULAR ROAD

CALCUTTA 700019

964 017059 KANTA DEVCHAND PATEL 100 09/09/2006 08/10/2006 50.00

PLOT- 5 A, ASHOKA VATIKA,

8, PUSHP BUNGLOWS,

BOPAL AMBLI ROAD,

AHMEDABAD 380058

965 034064 KANTA DEVI AGARWAL 100 09/09/2006 08/10/2006 50.00

63, SHAKESPEARE SARANI,

THEATRE ROAD,

CALCUTTA 700017

966 034421 KANTA RANI 100 09/09/2006 08/10/2006 50.00

M/S RAJU ENGINEERING WORKS

526/6 NIRANKARI STREET NO 1

MILLER GANJ,

LUDHIANA 141003

967 029084 KANTADEVI B BANTHIA 100 09/09/2006 08/10/2006 50.00

10/ B PINKEY PARK CO SOC NR

MANAYASA SOCIETY MANINAGAR EAST

AHMEDABAD 380008

968 IN300239 KANTHAMMAL V 20 09/09/2006 08/10/2006 10.00

10376906 C/O K SIVAKAMINATHAN

4/7 NEW NO CHETTIAKUDI STREET

SRIVILLIPUTTUR

TAMIL NADU 626125

969 003708 KANTIBHAI BADABHAI NINAMA 100 09/09/2006 08/10/2006 50.00

JAMBUDI TA BHILODA

POSTT PANCH MAHUDI

SABARKANTHA 383355

970 003709 KANTIBHAI BADABHAI NINAMA 100 09/09/2006 08/10/2006 50.00

AT & POST SIDHPURA

54 VIJAYNAGAR SOCIETY

MEHSANA 384151

971 003721 KANTIBHAI BADABHAI NINAMA 100 09/09/2006 08/10/2006 50.00

AT & POST HIMATNAGAR 65 A ONE SOC

MOTI PURA BEHIND S T WORK SHOP

SABARKANTHA 0

972 039361 KANTILAL R. THAKKAR 300 09/09/2006 08/10/2006 150.00

705 HARIKRUPA TOWERS

OLD SHARDA MANDIR CHAR RASTA

ELLISBRIDGE

AHMEDABAD 380006

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

Total: 141392 70696.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 82

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

973 016653 KANTILAL RUPABHAI SOLANKI 100 09/09/2006 08/10/2006 50.00

E-1, SWAMINARAYAN PARK

NR. BAPA SITA RAM CHOWK

NEW NARODA

AHMEDABAD 382346

974 044585 KANUBHAI MAHERIYA 100 09/09/2006 08/10/2006 50.00

10/80,GOVT."G" COLONY

SUKHARAM NAGAR

RAKHIAL ROAD

AHMEDABAD 380021

975 024931 KANWAL SARUP KHURANA 100 09/09/2006 08/10/2006 50.00

11 RAI BEHARI LAL ROAD

LUCKNOW 226007

976 014105 KANWALJEET KAUR 100 09/09/2006 08/10/2006 50.00

H NO 118 VEER COLONY

AMRIK SINGH ROAD

BATHINDA 151001

977 IN301436 KANWALJIT SINGH 250 09/09/2006 08/10/2006 125.00

10321309 H NO 921 A

RANJIT AVENUE

SECTOR 3

AMRITSAR 143001

978 IN301022 KARLAPUDI SRIDHAR 100 09/09/2006 08/10/2006 50.00

20268817 NAGARJUNA STREET

BRUNDAVAN GARDENS

GUNTUR

P 522006

979 027310 KARSANBHAI G PATEL 100 09/09/2006 08/10/2006 50.00

SAI KIARUKHA 1ST FLOOR

AADRES SOCEITY OPP S N D T COLLEGE

MALAD W BOMBAY 400064

980 045333 KARTHIAYANI NAIR 100 09/09/2006 08/10/2006 50.00

C - 104 SUREL APARTMENTS

NEAR DEVASHISH SCHOOL

BODAKDEV

AHMEDABAD 380015

981 012098 KARTIK K THAKKAR 100 09/09/2006 08/10/2006 50.00

53/7 SAMRAT NAGER SHIV KRUPA

ISANPUR POST

AHMEDABAD 382443

982 042521 KASHIF MUKHTAR 100 09/09/2006 08/10/2006 50.00

393/450, BUXI BAZAR

MIRZA GHALIB ROAD

ALLAHABAD (UP) 211001

983 019875 KASI SAVARIAPPAN 100 09/09/2006 08/10/2006 50.00

J-3/172 RAJOURI GARDEN

NEW DELHI 110027

984 044463 KATTA SIVA KUMARI 100 09/09/2006 08/10/2006 50.00

C/O.NATHI VEERAIAH HOUSE

5-89-17, LAKSHMI PURAM

3RD LINE

GUNTUR 522007

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

Total: 142742 71371.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 83

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

985 007463 KAUSAR 100 09/09/2006 08/10/2006 50.00

C/O ABDUL QAYYAM

PIPALI-GALI

NAGAUR (RAJ.) 341001

986 026379 KAUSHAL KISHORE TEWARY 100 09/09/2006 08/10/2006 50.00

BANK MEN COLONY

CHITRAGUPTA NAGAR

PATNA 800020

987 IN300888 KAVITA JHANWAR 100 09/09/2006 08/10/2006 50.00

14376173 C/O NATRAJ ELECTRICALS

HOSPITAL ROAD

MANASA

M P 458110

988 020601 KAVITA DHANJI KACHHADIA 100 09/09/2006 08/10/2006 50.00

C/O.DHANAJIBHAI M.KACHHADIA

OPP.BUS STATION,1 SHREE NIVAS COLON

RATNAMANI APPARTMENT,4TH FLOOR

JAMNAGAR 361001

989 030404 KAVITA KAKKERALA 100 09/09/2006 08/10/2006 50.00

POST BOX NO 7

BONDADA ESTATES

PALAKOL 534260

990 12033200 KAVITA MATHUR 100 09/09/2006 08/10/2006 50.00

00314669 24 ANUGRAH ROAD

GAYA 823001

991 033577 KESAR KANWAR 100 09/09/2006 08/10/2006 50.00

HOUSE NO 44/B PRATAP NAGAR

CHITTOR GARH(RAJ) 312001

992 IN301696 KESAVA PRASAD.G 25 09/09/2006 08/10/2006 12.50

10636858 NO 7/82

CHENNUR

KADAPA

PRADESH 516162

993 025206 KESHAV KUMAR DHARMA 100 09/09/2006 08/10/2006 50.00

AM II/105 SUKEIA

INDORE(M.P) 452008

994 032640 KESHAVLAL S PATEL 200 09/09/2006 08/10/2006 100.00

513 MANDIR-VAS

NAVA VADAJ

AHMEDABAD 380013

995 011026 KETAN RAMFAL BHAI MAURYA 100 09/09/2006 08/10/2006 50.00

HIMAVAN NEAR PALDI

CHAR RASTA ELLISBRIDGE

AHMEDABAD 380006

996 019554 KETAN RAMNIKLAL DOSHI 100 09/09/2006 08/10/2006 50.00

6/GURU PRASAD CO-OP HSLTD M G ROAD

SHAHAJIRAJE MARG VILE PARLE EAST

BOMBAY 400057

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

Total: 143967 71983.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 84

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

997 015177 KGOVINDARJAN 100 09/09/2006 08/10/2006 50.00

93 LAKSHMI MILL COLONY

P N PALAYAM

COIMBATORE 641037

998 13016700 KHAGESH PRAFULBHAI PATEL 600 09/09/2006 08/10/2006 300.00

00066181 C-118,AMRAPALI SOC

NR JALARAM TEMPLE

MANJALPUR

VADODARA 390011

999 IN300484 KHANDELWAL BASANT 200 09/09/2006 08/10/2006 100.00

12074826 B/2/13, PUNIT NAGAR

CO OP HOUSING SOCIETY

BORIVALI WEST

MUMBAI 400092

1000 038216 KHEM CHAND SHARMA 100 09/09/2006 08/10/2006 50.00

IV D 21 JAINARAYAN VYAS COLONY

BIKANER(RAJ) 334003

1001 029317 KHEMCHAND RATHOD 100 09/09/2006 08/10/2006 50.00

SUBHASIT 1-PADMAPRABHU SOCIETY

PALDI

AHMEDABAD 380007

1002 031793 KHIMJI DEVJI 100 09/09/2006 08/10/2006 50.00

M/S.K. HANSRAJ & CO.

K-11/12, APMC MARKET-II,

PHASE -II, TURBHE, VASHI,

NAVI MUMBAI 700403

1003 IN300020 KHUSHBU KUMARI JAIN 100 09/09/2006 08/10/2006 50.00

11505115 90 VENKAR LINGAYA COLONY

3RD CROSS SIDDHARTHA LAYOUT

MYSORE 570011

1004 000088 KIKANI MONA UDAY 300 09/09/2006 08/10/2006 150.00

4 RAMLINGA NAGAR SAI-BABA

MISSION POST

COIMBTORE 641011

1005 025216 KILASH CHANDRA AGRAWAL 100 09/09/2006 08/10/2006 50.00

107/2 RAOJI BALAR JUNI

INDORE 452004

1006 IN303028 KIRAN SINGH 700 09/09/2006 08/10/2006 350.00

50161390 C/O PRAHAD PRASAD NEW PATNA CLY

BEUR SOUTH OF INDIAN HEALTH INS

ANISHABAD

PATNA 800002

1007 024847 KIRAN AGERWAL 100 09/09/2006 08/10/2006 50.00

OM-AMBIKA STATIONERS,

RTO SHOP NO. 139,

CIVIL LINES,

GORAKHPUR 273009

1008 IN300513 KIRAN G BORKAR 150 09/09/2006 08/10/2006 75.00

12522850 EMR/3 122646/A

INS AMBA C/O FMO

VISAKHAPATNAM

ANDHRA PRADESH 530014

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

Total: 146617 73308.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 85

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1009 044260 KIRAN HIMANSHU JAGADA 500 09/09/2006 08/10/2006 250.00

5, TRIVENI APARTMENT

NR.WAKILWADI

NR.L G HOSPITAL,MANINAGAR

AHMEDABAD 380008

1010 IN301557 KIRAN JAIN 100 09/09/2006 08/10/2006 50.00

10831964 BP-494, SARAOGI

BARABANKI 225001

1011 008970 KIRANDEEP SINGH 100 09/09/2006 08/10/2006 50.00

II FLOOR 2352 HUDSON LINE

GURU TEGH BAHADUR NAGAR

DELHI 110009

1012 002536 KIRIT BALUBHAI SHAH 100 09/09/2006 08/10/2006 50.00

B/1 DHARMAJYOT FLATS GR FLOOR

RABIRCHOWK ROAD SABARMATI

AHMEDABAD 380005

1013 019155 KIRIT J DALSANIA 100 09/09/2006 08/10/2006 50.00

C/O JAGDISH OIL MILL

VADLA ROAD

AT UPLETA 360490

1014 003538 KIRIT JETHALAL VORA 100 09/09/2006 08/10/2006 50.00

184 GANESH PETH

PANGUL ALIA

PUNE 411002

1015 102824 KIRITKUMAR BHANUPRASAD DANI 100 09/09/2006 08/10/2006 50.00

PLOT NO.673/2

SECTOR NO.7-B

GANDHINAGAR (GUJ.) 382007

1016 021507 KIRNA DEVI 100 09/09/2006 08/10/2006 50.00

H NO 52/12 NAURIA MAL BAGH

BHARAT NAGAR CHOWK

LUDHIANA 141001

1017 024224 KIRTI BHAI PANCHAL 100 09/09/2006 08/10/2006 50.00

122 SHANTINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

1018 024355 KIRTI KUMAR SHAH 100 09/09/2006 08/10/2006 50.00

3/4,MEERA COMPLEX

MP NAGAR

ZONE - II

BHOPAL 462011

1019 024315 KIRTI M PANCHAL 100 09/09/2006 08/10/2006 50.00

C/O DIPAK PANCHAL 140

SHANTINATH PADAS POLE GHEEKANTA

AHMEDABAD 380001

1020 024168 KIRTI PANCHAL 100 09/09/2006 08/10/2006 50.00

122, SHANTINATH PADA'S POLE

GHEEKANTA

AHMEDABAD 380001

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

Total: 148217 74108.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 86

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1021 017174 KIRTIDEV DAVE 100 09/09/2006 08/10/2006 50.00

J-11 NILMANI APARTMENTS

SONAL CHAR RASTA GURUKUL ROAD

MEMNAGAR AHMEDABAD 380052

1022 033162 KISHAN LAL CHANDNA 200 09/09/2006 08/10/2006 100.00

C/O PUNJAB MACHINERY STORE

BAZAR BASAWAN GUNJ

PO AMROHA DI MORADAB 244221

1023 021621 KISHAN SINGH NAYAL 100 09/09/2006 08/10/2006 50.00

C-196A LAJPAT NAGAR

SECTOR 4 SAHIBABAD

DIST GHAZIABAD U P 201005

1024 IN300394 KISHOR KUMAR SINGH 100 09/09/2006 08/10/2006 50.00

10181605 MIG B-29

HOUSING COLONY

BUSTAND

DHANBAD 826001

1025 038643 KISHOR RAMCHANDRA THUL 100 09/09/2006 08/10/2006 50.00

127, ST XAVIER STREET

WAGHE HALL BLDG,

PAREL

BOMBAY 400012

1026 041687 KODALI SREEKANTH 300 09/09/2006 08/10/2006 150.00

60-20-1 ASHOK NAGAR,

VIJAYAWADA 520010

1027 043872 KODALI YUGANDHARA RAO 200 09/09/2006 08/10/2006 100.00

60-20-1 ASHOK NAGAR

VIJAYAWADA 520010

1028 012503 KOKILABEN MRIGENDRANATH 100 09/09/2006 08/10/2006 50.00

3-A KAMAL COLONY

NAVRANGPURA

AHMEDABAD 380009

1029 032731 KOKILABEN V PATEL 200 09/09/2006 08/10/2006 100.00

C/O. 103, SHRI HARI APARTMENTS

SHANKER TEKARI, DANDIA BAZAR

BARODA 390001

1030 026079 KOMAL L NARANG 100 09/09/2006 08/10/2006 50.00

KADAMBARI APTS

NO 41/7 RITHERDON ROAD VEPERY

MADRAS 600007

1031 027058 KONDAL RAO KONDAMEEDI 100 09/09/2006 08/10/2006 50.00

H NO 3-6-780/7/C

STREET NO 14 HIMAYATH NAGAR

HYDERABAD 500029

1032 032493 KOTHALUL SHYAMLA NAIR 100 09/09/2006 08/10/2006 50.00

7TH R D RAJAWADDI

GHATKUPER

BOMBAY 400077

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

Total: 149917 74958.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 87

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1033 009302 KRISHAN LAL MUNJAL 100 09/09/2006 08/10/2006 50.00

PLOT NO 21 KACHHWA ROAD

RAM NAGAR

KARNAL 132001

1034 032939 KRISHANKUMAR NANDWANI 200 09/09/2006 08/10/2006 100.00

SAKSHI PRINTS V 3136 2 ND FLOOR

SRURAT TEXTILE MARKET RING ROAD

SURAT 395007 395002

1035 008956 KRISHNA KHULLAR 100 09/09/2006 08/10/2006 50.00

F13/4

MODEL TOWN II

DELHI 110009

1036 018785 KRISHNA MITTAL 100 09/09/2006 08/10/2006 50.00

C/O JAGDISH PRASAD VIJAYKUMAR

MANGANJ

DAUSA(RAJ) 303303

1037 018673 KRISHNA N KAMATH 100 09/09/2006 08/10/2006 50.00

"SRI RAMANATHA", 4TH CROSS,

KAPIKAD

BEJAI

MANGALORE 575004

1038 025308 KRISHNA NAND 100 09/09/2006 08/10/2006 50.00

65/17 TYPE III PARICHHA THERMAL

POWER COLONY PARICHHA

JHANSI 284305

1039 005656 KRISHNA PRATAP 100 09/09/2006 08/10/2006 50.00

89,JATPURA

ETAWAH 206001

1040 039271 KRISHNA RAJESH SHAH 100 09/09/2006 08/10/2006 50.00

11, CHETAN SOCIETY

PALDI

AHMEDABAD 380007

1041 IN302902 KRISHNA RAO K 235 09/09/2006 08/10/2006 117.50

40797512 H.NO.1-7-900/1, B/H HP GAS GODOWN

BALAJI NAGAR, HUNTER ROAD

HANAMKONDA

WARANGAL 506001

1042 031507 KRISHNAIAH THOTA 100 09/09/2006 08/10/2006 50.00

M P O

LIC OF INDIA BRANCH OFFICE

CHITTOOR POST & DIST 517001

1043 027392 KRISHNAIAH DARA 100 09/09/2006 08/10/2006 50.00

THIRUMALAGIRI VILLAGE

VIAHILL COLONY POST

NALGONDA DIST AP 508202

1044 IN300214 KRISHNAMURTHY SOMAYAJI 100 09/09/2006 08/10/2006 50.00

11002842 NEHRU NAGAR

SOMESHWAR

POST KOTEKAR

MANGALORE 574152

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

Total: 151352 75676.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 88

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1045 IN300513 KRISHNAMURTHY SOMAYAJI 100 09/09/2006 08/10/2006 50.00

11327907 HOUSE NO 11/115 NEHRU NAGAR

SOMESHWAR POST KOTEKAR

MANGALORE

KARNATAKA 575022

1046 015704 KRUSHNACHANDRA MISHRA 100 09/09/2006 08/10/2006 50.00

NABARD (R.O.)

1-1-61, R.T.C. X ROAD

P.B.NO.1863

HYDERABAD (A.P.) 500020

1047 010480 KUBERBHAI PRAJAPATI 100 09/09/2006 08/10/2006 50.00

96 SARVA MANGAL SOCIETY

T B NAGAR ROAD

OPP.TRIMURTI COMPLEX,BAPUNAGAR

AHMEDABAD 380024

1048 038590 KULBIR SINGH 100 09/09/2006 08/10/2006 50.00

S/O. MOHAN SINGH

V. MUBARIKPUR

P.O. ALA CHAUR

NAWANSHAHR (PUNJAB) 0

1049 032937 KULDEEP KUMAR NANDWANI 200 09/09/2006 08/10/2006 100.00

SAKSHI PRINTS V 3136 2 ND FLOOR

SRURAT TEXTILE MARKET RING ROAD

SURAT 395007 395002

1050 023795 KULDEEP SINGH WARAICH 100 09/09/2006 08/10/2006 50.00

905 SECTOR 64

PHASE X MOHALI

CHANDIGARH 160059

1051 014189 KULDIP SINGH KAPOOR 100 09/09/2006 08/10/2006 50.00

25 NEW STAR MANSION

D.W. ROAD

JACOB CIRCLE

BOMBAY 400011

1052 023829 KULDIP SINNGH KAPOOR 100 09/09/2006 08/10/2006 50.00

38,STREET NO.1, BEASLEY

MODEL GRAM

LUDHIANA 141002

1053 009053 KULJIT SINGH 100 09/09/2006 08/10/2006 50.00

C/O 98 BLUE STAR TRADERS

G T ROAD

GHAZIABAD 201009

1054 042044 KUMAR DWARKADAS VED 100 09/09/2006 08/10/2006 50.00

C/O M.K BHATIA

202 , SHANTI APTS

2ND FLOOR , 98 WALKESHWAR RD

MUMBAI 400006

1055 032681 KUMARA SWAMY HAVURI 200 09/09/2006 08/10/2006 100.00

C/O M S REDDY SOC

81 THAMDUCHETTY ST

PURVYAS MADRAS 600028

1056 024294 KUMUD K PANCHAL 100 09/09/2006 08/10/2006 50.00

C/O DIPAK PANCHAL 140

SHANTINATH PADAS POLE GHEEKANTA

AHMEDABAD 380001

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

Total: 152752 76376.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 89

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1057 035912 KUMUD MAGANLAL PATEL 100 09/09/2006 08/10/2006 50.00

10 KAMLESH ADARSH SOCIETY

ATHWA LINES

SURAT 395001 395001

1058 024143 KUMUD PANCHAL 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

1059 004759 KUMUDBALA K SHAH 100 09/09/2006 08/10/2006 50.00

A-402, GOPALNAND APPT

OPP.SHAYMAL II, BH JYOTI PLAZA

SHAYAMAL CROSS ROAD SATELLITE

AHMEDABAD 380051

1060 12028900 KUNAL PARASMAL SHAH 50 09/09/2006 08/10/2006 25.00

00130521 VANSDA

VANSDA 396580

1061 009635 KUNDA BANKAR 100 09/09/2006 08/10/2006 50.00

J G BANKAR

TYPE IV/27/251

CHOUBIS CHAR RCF COLONY

CHEMBUR BOMBAY 400074

1062 044397 KUNJAN B CHHEDA 500 09/09/2006 08/10/2006 250.00

24, "KAILASH ASHISH"

12TH FLOOR,PLOT NO.145/150

DR.AMBEDKAR RD,MULUND (W)

BOMBAY 400080

1063 IN302902 KUPPLASSERIL VARKEY BABU 10 09/09/2006 08/10/2006 5.00

41786216 DUBAI CENTRAL LAB P O BOX 67

KARAMA

DUBAI

UAE 999999

1064 006037 KUSUM GUPTA 100 09/09/2006 08/10/2006 50.00

C/O HARIOM ZANLON P LTD.

550/551, GIDC,

PANDESRA

SURAT 394221

1065 023755 KUSUM JAIN 100 09/09/2006 08/10/2006 50.00

STATE BANK OF INDIA

PB ENGG COLLEGE SECTOR 12

CHANDIGARH 160012

1066 029955 KUSUMBEN JAIN 100 09/09/2006 08/10/2006 50.00

33 MANAVNAGAR SOCIETY

I O C ROAD PO RAILWAY OFFICE

AHMEDABAD 380019

1067 032269 L PARVATHI 100 09/09/2006 08/10/2006 50.00

THE KARUR VYSYA BANK LTD.

KOTTAIYUR NAGARATHAR TRUST BUILDING

59,SEKKALAI ROAD,UPSTAIRS

KARAIKUDI 630001

1068 030030 L T GEORGE SONEY 100 09/09/2006 08/10/2006 50.00

PUTHEN CHERA

PERUNNAI PO

CHANGANACHERRY 0

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

Total: 154212 77106.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 90

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1069 004107 LAKHABHAI BABUBHAI DAKI 100 09/09/2006 08/10/2006 50.00

C/O TRUPTI PAN CENTER

MANDVI GATE MANGROL

DIST JUNAGADH 362225

1070 12033200 LAKHI MOHANDAS BHAWNANI 100 09/09/2006 08/10/2006 50.00

00126398 FLAT NO 401, MAHAN MAHAL,

BEHIND LARSI HALL

ULHASNAGAR 0

1071 IN301549 LAKKOJU VENKATA RATNACHARI 200 09/09/2006 08/10/2006 100.00

15302543 H NO 2/107/3A

HANUMAN NAGAR VIVEKANANDA (ST)

RAMAVARAPPADU (PO)

VIJAYAWADA 521108

1072 014763 LAKSHAMAN GUPTA 100 09/09/2006 08/10/2006 50.00

BASISTHAPUR LANE-2

PO BELTOLLA

GUWAHATI 781028

1073 IN301313 LAKSHMI BAI B 200 09/09/2006 08/10/2006 100.00

20531386 187/79 BAZZAR STREET

VRIDDHACHALAM

CUDDALORE DIST 606001

1074 030400 LAKSHMI RAJAMAGAJELA 100 09/09/2006 08/10/2006 50.00

POST BOX NO 7

BONDADA ESTATES

PALAKOL 534260

1075 020281 LAKSHMI VATH BARUAH 100 09/09/2006 08/10/2006 50.00

NEAR MILON NAGAR

TIN ALI

JORHAT 785001

1076 030231 LAKSHMISRI T 100 09/09/2006 08/10/2006 50.00

W/O T.SRIKANT VERMA,10-5-24/105

MAHAVA BLOCK,GARDEN TOWERS,

MASABTANK; AHEMEDNAGAR

HYDERABAD 500028

1077 007242 LAL CHAND LALWANI 100 09/09/2006 08/10/2006 50.00

22 KUMHAR GALI

DEWAS (M.P.) 455001

1078 008235 LALA RAM VERMA 100 09/09/2006 08/10/2006 50.00

SCH NO 10-B

H NO 2180 MAHASHAKTI BHAVAN

ALWAR 301001

1079 033068 LALARAM 200 09/09/2006 08/10/2006 100.00

LATE LAKSHAMI SINGH

A 8 NEW GURGAON RD RD 2 GALI 2

MAHIPALPUR NEW DELHI 110037

1080 043294 LALBHAI K PATEL 100 09/09/2006 08/10/2006 50.00

29, VITTHALNAGAR SOCIETY

CAMP ROAD

SHAHIBAUG

AHMEDABAD 380004

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

Total: 155712 77856.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 91

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1081 032935 LALIT KUMAR NANDWANI 200 09/09/2006 08/10/2006 100.00

SAKSHI PRINTS V 3136

STM 2 ND FLOOR RING ROAD

SURAT 395007 395002

1082 008612 LALITA GUPTA 100 09/09/2006 08/10/2006 50.00

YASHVIR GUPTA

STAFF QR NO 1 KASTURBA NIKETAN

LAJAPT NAGAR NEW DEL 110024

1083 008695 LALITA NAUTIYAL 100 09/09/2006 08/10/2006 50.00

PASUPATI APARTMENT

FLAT NO.4, 1ST FLOOR

128-A, CIVIL LINES

BAREILLY (U.P.) 243001

1084 013679 LALITA SOMANI 100 09/09/2006 08/10/2006 50.00

30/1 NORTH RAS MOHALLA

INDORE 457001

1085 038516 LALITABEN A. UPADHYAY 200 09/09/2006 08/10/2006 100.00

5 A, ALPA PARK

BHAIRAVNATH ROAD

MANINAGAR

AHMEDABAD 380008

1086 025559 LALITHA KRISHNNAN 100 09/09/2006 08/10/2006 50.00

C/O STATE BANK OF INDIA

BETUL M P 460001

1087 002471 LALJIBHAI MULJIBHAI RABARI 100 09/09/2006 08/10/2006 50.00

C/O PRE-PLAST INDUSTRIES

PLOT NO 304 PHASE I GIDC SHHATRAL

KALOL

MEHSANA 382721

1088 007135 LATA GARG 100 09/09/2006 08/10/2006 50.00

C/O PRAKASH BIDI FACTORY

RAJBAGH

SAWAIMADHOPUR (RAJ) 322021

1089 020802 LATABEN GANATRA 100 09/09/2006 08/10/2006 50.00

6 , PATEL COLONY

BETWEEN ROAD NO.2 / 3 ,

VRAJ VIHAR

JAMNAGAR 361008

1090 007194 LAXMAN NAGARIA 100 09/09/2006 08/10/2006 50.00

598/1 BHAGIRATH PURA

NEW NEAR BRIDGE

INDORE M P 0

1091 004027 LAXMI CONSTRUCTION CO 100 09/09/2006 08/10/2006 50.00

2 NAVYUG PARA OPP

OLD JAIL

RAJKOT 360001

1092 013794 LAXMI DEVI 100 09/09/2006 08/10/2006 50.00

39 C/15 MALWA BEHIND GULSHER KI CHA

T P NAGAR MEERUT NEW DELHI ROAD

D 31 SHRI RAM PALACE

MEERUT 0

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

Total: 157112 78556.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 92

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1093 010200 LAXMI TANIKELLA 100 09/09/2006 08/10/2006 50.00

PLOT NO 9, SRINIVASA NAGAR COLONY-W

AMEERPET

HYDERABAD 500038

1094 007958 LAXMIBEN S SHAH 100 09/09/2006 08/10/2006 50.00

3, MAHESH SOCIETY,

B/H BRD DIST. CENTRAL CO OP BANK

BARODA

BAJUWA 391310

1095 IN301276 LAXMIBEN TULSIDAS PATEL 1 09/09/2006 08/10/2006 0.50

30394665 MUKHIVAS

AT ADALAJ

TA DIST GANDHINAGAR

GANDHINAGAR GAJARAT 382421

1096 031839 LAXMIDAS BHANJI 100 09/09/2006 08/10/2006 50.00

5-A-24 NAVARE APPARTMENT

BLOCK NO 10 4TH FLOOR

SION-W BOMBAY 400022

1097 036759 LAXMIPATHI RAJU 100 09/09/2006 08/10/2006 50.00

FLAT NO.2B, PLOT NO 2

SRI SATYA APARTS, TRIMURTHY COLONY

ROAD NO.6, MAHENDRA HILLS

SECUNDERABAD 500026

1098 015897 LAXMISHANKAR PARSHOTAM TERAIYA 100 09/09/2006 08/10/2006 50.00

D JUNAGADH GUJRAT

VIA DHARI

TO POST LUNGHIYA 364645

1099 025347 LEENA R SHAH 100 09/09/2006 08/10/2006 50.00

9 SHILP KUNJ SOCIETY

HARNI ROAD

BARODA 390022

1100 042573 LEKH RAJ SHARMA 300 09/09/2006 08/10/2006 150.00

V & P.O.-KHANYARA

KANGRA (HP) 176218

1101 020233 LEKSHMANA PRABHU V 100 09/09/2006 08/10/2006 50.00

CHENAM CHERIL HOUSE

EAST OF ST MARYS BRIDGE

CHERTHALA KERALA 688524

1102 043729 LENA RAMANATHAN 200 09/09/2006 08/10/2006 100.00

39, `SAI SRI ILLAM'

GHOUSE COLONY

UDAMALPET (T.A.) 642126

1103 039650 LEONA PAIS 200 09/09/2006 08/10/2006 100.00

C/O OF EXPORT-IMPORT BANK OF IND

CENTRE ONE BUILDING,FLR 21

WORLD TRADE CENTRE COMPLEX,CUFFE PA

MUMBAI 400005

1104 025952 LILABEN PATEL 100 09/09/2006 08/10/2006 50.00

C/O G K PATEL 3, JAKNNATH PLOT

"KAISHNA"

KALAWAD

ATKOT RAJKOT 360005

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

Total: 158613 79306.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 93

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1105 035215 LT COL PAULSON 200 09/09/2006 08/10/2006 100.00

BRANCH RECRUITING OFFICE

SYAMALA NAGAR

GUNTUR 622006

1106 033449 LT COL S P SINGH 200 09/09/2006 08/10/2006 100.00

COL SP SINGH

STATION HEADQUARTERS

KARTARPUR RD,

KAPURTHALA 144601

1107 IN301330 LUCKY KATARIA 200 09/09/2006 08/10/2006 100.00

19824348 20707

GALI NO 26/6

AJIT ROAD

BATHINDA 151001

1108 014020 LUXMI DEVI 100 09/09/2006 08/10/2006 50.00

20 BABA NAGAR

OPP. RAMAN NURSING HOME

BHIWANI

HARYANA 125021

1109 033135 LUXMI DEVI GOYAL 200 09/09/2006 08/10/2006 100.00

194 ARYA NAGAR

ALWAR(RAJ) 301001

1110 031961 M B SHEYA 100 09/09/2006 08/10/2006 50.00

ANJALI THOTTUMKARA

MAYYANAD QUILON

KERALA 691303

1111 IN302679 M PARASURAMAN 50 09/09/2006 08/10/2006 25.00

33238588 C/O GUNA KHANIKAR

LAXMI NAGAR

CHEREKAPAR POST

SIVASAGAR 785640

1112 003300 M A RAJAN 100 09/09/2006 08/10/2006 50.00

17 NAVELAR ST PEERKHAN

KARANI S V NAGAR

MADRAS 600063

1113 020050 M ADABIAKUNJU 100 09/09/2006 08/10/2006 50.00

11/32,ASAN LANE

CHEMPAKASSERY JUNCTION

DIST-KERALA

ALUVA 683101

1114 036363 M AVAYANI 500 09/09/2006 08/10/2006 250.00

139-A SOUTH STREET

THIRUVANAIKOVIL

TIRUCHIRAPALLI 620005

1115 032140 M C R NAGARAJ 100 09/09/2006 08/10/2006 50.00

95/2 WHITE BETAL STREET

TRICHY 620008

1116 023768 M D GOEL 100 09/09/2006 08/10/2006 50.00

1095/15 B

CHANDIGARH 160015

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

Total: 160563 80281.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 94

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1117 032231 M GANGA KRISHNAN 100 09/09/2006 08/10/2006 50.00

PL0T 72 K K NAGAR

MADURAI 625020

1118 018662 M HARISH 100 09/09/2006 08/10/2006 50.00

718 I MAIN 4TH CROSS VINAYAKA NAGAR

KONENA AGRAHARA VIMANAPURA

BANGALORE 560017

1119 032242 M KASEENA 100 09/09/2006 08/10/2006 50.00

PANNAO[IRAM POST

MADURAI 626522

1120 104023 M L DHINGRA 100 09/09/2006 08/10/2006 50.00

HOUSE NO 711

SECTOR 21 HARYANA

PANCHKULA 134112

1121 014292 M L M LAKSHMAN 100 09/09/2006 08/10/2006 50.00

C/O SREE PALANIAPPA AGENCIES

II FLOOR NO 3 WEST PERUMAL UNISTRY

STREET MADURAI 625001

1122 031896 M MOHAMED ISMAIL 100 09/09/2006 08/10/2006 50.00

26 MUTHUSA ST

CHETTIPALAYAMM 638476

1123 032205 M MOHAMED SYED IBRAHIM 100 09/09/2006 08/10/2006 50.00

PCM HOUSE

BIG MOSQUE STREET

CUMBUM 626510

1124 003144 M PRASAD KUMAR 100 09/09/2006 08/10/2006 50.00

142 PATNOOL STREET

TIRUPATI (A.P.) 517501

1125 IN300214 M R MAHESH 100 09/09/2006 08/10/2006 50.00

10556603 889 RACHAPPAJI KRUPA

I MAIN

LAXMIPURAM

MYSORE 570004

1126 IN303028 M R RAJENDRAN 50 09/09/2006 08/10/2006 25.00

51368824 1 PALRAYAR HOUSE

OORAPATTY ANNAVASAL

VILATHUPATTY

PUDUKKOTTAI 622101

1127 035255 M RAMAMOORTHY 200 09/09/2006 08/10/2006 100.00

C/O,UMA J AXIS BANK LTD

NO.18, M.G. ROAD

SHASTRI NAGAR ADYAR

CHENNAI 600041

1128 IN301926 M S LOLAKSHA 100 09/09/2006 08/10/2006 50.00

30530884 O/O THE JOINT DIRECTOR

DEPT OF SAINIK WELFARE AND

RESTLEMENT

BIJAPUR 586101

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

Total: 161813 80906.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 95

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1129 015809 M SHANKARANARAYANA BHAT 100 09/09/2006 08/10/2006 50.00

MUNDOVUMOOLE

HOUSE POST MOODAMBAIL

BANTWAL TALUK D K KA 574260

1130 018667 M SREENI VASAIAH 100 09/09/2006 08/10/2006 50.00

M SREENIVASAIAH

SBI COLONY QTR

HMT WATCH FACTORY BA 560031

1131 032221 M V PANDARINATHAN 100 09/09/2006 08/10/2006 50.00

67 SOUTH AVANIMOOLA STREET

MADURAI 625001

1132 IN302324 M VENKATA SUBBAIAH 30 09/09/2006 08/10/2006 15.00

10319790 D NO 19-6-55

D R MAHAL ROAD

OPP TVS SUZUKI SHOWROOM

S T V NAGAR, TIRUPAT 517501

1133 040264 M.V.S.LAKSHMI 100 09/09/2006 08/10/2006 50.00

23-6-32 KOMMU UARI STREET,

SATYANARAYANA PURA

VIJAYAWADA 520011

1134 038933 MAAMU VANI IMMANENI 1000 09/09/2006 08/10/2006 500.00

404,TULIPS APARTMENTS

6-3-655, SOMAJIGUDA

HYDERABAD 500482

1135 021608 MADAN BHATIA 100 09/09/2006 08/10/2006 50.00

ROOM NO 305 INS BLDG

RAJI MARG

NEW DELHI 110001

1136 005828 MADAN LAL AGARWAL 100 09/09/2006 08/10/2006 50.00

HOUSE NO. 1199

SECTOR-13,

URBAN ESTATE, KARNAL 132001

1137 IN300020 MADANLAL JAIN 100 09/09/2006 08/10/2006 50.00

10828309 150 D D URS ROAD

MYSORE 570001

1138 IN302324 MADAPATI SATYANARAYANA REDDY 100 09/09/2006 08/10/2006 50.00

10386653 DNO 1-156

PLOT NO 12, MASTANI COMPLEX

OPP DENTAL CLINIC OLD TOWN

ANAPARTHI, EAST GODA 533342

1139 042287 MADHABI LATA BHATTACHARYA 100 09/09/2006 08/10/2006 50.00

LIFE INSURANCE CORPORATION OF INDIA

DISTRICT BRANCH

KAMACHHA

VARANASI 221010

1140 027471 MADHAVA RAO GRANDHI 100 09/09/2006 08/10/2006 50.00

GRANDHI MADHAVARAO

DOOR NO 48 8 17 GURUNILAYAM

GUNADALA VIJAYAWADA 520005

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

Total: 163843 81921.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 96

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1141 030168 MADHAVARAO POTLURI 100 09/09/2006 08/10/2006 50.00

H.NO.57-7-14

NEW POSTAL COLONY

PATAMATA

VIJAYAWADA 520010

1142 013317 MADHU AGRAWAL 100 09/09/2006 08/10/2006 50.00

C/O.WOOD LAMINATES (P) LTD.

592, URLA INDUSTRIAL AREA

RAIPUR (M.P.) 493221

1143 033867 MADHU AGRAWAL 200 09/09/2006 08/10/2006 100.00

C/O AGRAWAL TRADERS

9-398 BHATKAL BAZAR

MANGALORE 575001

1144 009316 MADHU BALA 100 09/09/2006 08/10/2006 50.00

251 B BLOCK C2A POCKET 16

JANAKPURI

NEW DELHI 110058

1145 003391 MADHU JAIN 100 09/09/2006 08/10/2006 50.00

C/O BHANDARI & CO

327 MINT STREET 3RD FLOORE

MADRAS 600003

1146 008902 MADHU SHARAN 100 09/09/2006 08/10/2006 50.00

CII/49 SHAHJAHAN ROAD

NEW DELHI 110011

1147 038410 MADHUBEN B SHAH 100 09/09/2006 08/10/2006 50.00

201 TRISHLA 152 S V ROAD

VILE PARLE (WEST)

BOMBAY 400056

1148 038411 MADHUBEN B SHAH 100 09/09/2006 08/10/2006 50.00

201 TRISHLA 152 S V ROAD

VILE PARLE (WEST)

BOMBAY 400056

1149 038412 MADHUBEN B SHAH 100 09/09/2006 08/10/2006 50.00

201 TRISHLA 152 S V ROAD

VILE PARLE (WEST)

BOMBAY 400056

1150 038413 MADHUBEN B SHAH 100 09/09/2006 08/10/2006 50.00

201 TRISHLA 152 S V ROAD

VILE PARLE (WEST)

BOMBAY 400056

1151 035910 MADHUBEN BHADRAKUMAR PATEL 400 09/09/2006 08/10/2006 200.00

10 KAMLESH ADARSH SOCIETY

ATHWA LINES

SURAT 395001 395001

1152 031785 MADHURI DEVCHAND 100 09/09/2006 08/10/2006 50.00

M/S.K. HANSRAJ & CO.

K-11/12, APMC MARKET- II,

PHASE -II, TURBHE, VASHI,

NAVI MUMBAI 700403

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

Total: 165443 82721.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 97

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1153 041756 MADHURI DHANANJAY MARATHE 200 09/09/2006 08/10/2006 100.00

E3/12, STATE BANK NAGAR

BEHIND VANAZ

PAUD ROAD, KOTHRUD

PUNE (M.S.) 411029

1154 008288 MADHURI SINGH 100 09/09/2006 08/10/2006 50.00

C / O SHIVENDRS PRATAP SINGH

551 K L KEETGANJ

ALLAHABAD 211003

1155 006930 MADNUMATI AGARWAL 100 09/09/2006 08/10/2006 50.00

C/O SH BRIJMOHAN MITTAL C 61

R.K. COLONEY

BHILWARA 311001

1156 043297 MAFATLAL V PATEL 100 09/09/2006 08/10/2006 50.00

29, VITTHALNAGAR SOCIETY

CAMP ROAD

SHAHIBAUG

AHMEDABAD 380004

1157 015858 MAGANLAL BALDHA 100 09/09/2006 08/10/2006 50.00

UPEN 89 JANTA SOCIETY

RAJKOT 360001

1158 028035 MAGANLAL BANSAL 100 09/09/2006 08/10/2006 50.00

SHRI BHAGYALAXMI KIRANA STORES

SHRI AMIKUADH TA PALANPUR

GUJARAT 385130

1159 IN301127 MAHADEO PANDEY 100 09/09/2006 08/10/2006 50.00

15062824 A 832 HAL TOWNSHIP KORWA

PO HAL KORWA

SULTANPUR 227412

1160 000952 MAHADEVIA HIREN SHIRISHKUMAR 100 09/09/2006 08/10/2006 50.00

32,ADRASH SOCITY

NAVARNGPURA

AHMEDABAD 380009

1161 IN300360 MAHAMAD UMAR MUJAWAR 1000 09/09/2006 08/10/2006 500.00

10234323 503-504/1 MAYANAGAR CHS

B G KHER ROAD

WORLI NAKA

MUMBAI 400018

1162 027131 MAHANDER BAID 100 09/09/2006 08/10/2006 50.00

5-8-45/1 FAHET SULTANE LANE

NAMPALLY STATION ROAD

HYDERABAD 500001

1163 038615 MAHENDRA DALPATSING GADHVI 100 09/09/2006 08/10/2006 50.00

5/39 KALAPINAGAR

NEW CIVIL HOSPITAL

ASARWA

AHMEDABAD 380016

1164 042067 MAHENDRA KESHAVLAL PRAJAPATI 200 09/09/2006 08/10/2006 100.00

A-27-KARMACHARI NAGAR I

GHATLODIYA

AHMEDABAD 380061

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

Total: 167743 83871.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 98

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1165 12010400 MAHENDRA KEWALCHAND OJHA 500 09/09/2006 08/10/2006 250.00

00001055 114 MEGH APARTMENT,

MEGH MALHAR COMPLEX,

MULUND LINK ROAD, GOREGAON - E

MUMBAI 400063

1166 12011300 MAHENDRA KUMAR PATNAIK 100 09/09/2006 08/10/2006 50.00

00082462 RLY. QTR. NO. 852/A

CONSTRUCTION COLONY

BILASPUR

BILASPUR 495004

1167 12011300 MAHENDRA KUMAR SALUJA 150 09/09/2006 08/10/2006 75.00

00001620 HARNAMDAS ROLLING SHUTTERS

GANDHI PRATIMA

BILASPUR 495001

1168 002011 MAHENDRA PATEL 100 09/09/2006 08/10/2006 50.00

7 JAYSOMANATH FLATE

B/H ZEKEW FLATE VASTRAPUR

AHMEDABAD 380015

1169 005742 MAHENDRA SHARMA 100 09/09/2006 08/10/2006 50.00

4- VIVEKANAND, BALBANT NAGAR

GANDHI ROAD, THATIPUR,

GWALIOR (M.P.) 0

1170 IN301436 MAHENDRA SINGH REEN 75 09/09/2006 08/10/2006 37.50

10490535 162 PIPLIYA INDERPURI

OPP MANA DARBAR

INDORE 452017

1171 103315 MAHENDRAKUMAR 100 09/09/2006 08/10/2006 50.00

H.NO.2-4-499

56, RAMGOPALPET

SECUNDERABAD 500007

1172 007312 MAHESH AGARWAL 100 09/09/2006 08/10/2006 50.00

C/O SHAILENDRA SHARMA

H NO 1567 A BEHIND RLY HOSPITAL

RATLAM M P 457001 457001

1173 037558 MAHESH ATMARAM SHIVALKAR 100 09/09/2006 08/10/2006 50.00

406 AAWAS APARTMENTS

BHAIKAKA NAGAR THALTEJ

AHMEDABAD 380051

1174 041737 MAHESH BALKRISHNA BIRJE 200 09/09/2006 08/10/2006 100.00

26/409, KANNAMWAR NAGAR-1

VIKHROLI (EAST)

BOMBAY 400083

1175 IN301039 MAHESH DUNGARSHI SOMESHWAR 100 09/09/2006 08/10/2006 50.00

24039012 JAIHIND SOCIETY 10 6

OPP POST OFFICE

NEW ANJAR KUTCH 370110

1176 12028900 MAHESH KESHAVLAL MISTRY 200 09/09/2006 08/10/2006 100.00

00185054 MISTRY BROS COMP.

MAHADEV NAGAR

BILIMORA 396321

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

Total: 169568 84784.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 99

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1177 007485 MAHESH KUMAR OZA 100 09/09/2006 08/10/2006 50.00

MAHESH KUMAR OZA

MALI PARA

JAISACMER (RAJ.) 345001

1178 025848 MAHESH NIHALANI 100 09/09/2006 08/10/2006 50.00

56 HATHI KHANA MARKET

FATEHPURA

BARODA 390006

1179 018694 MAHESH PODDAR 100 09/09/2006 08/10/2006 50.00

21, SIRCAR BYE LANE

SONEE HOUSE

CALCUTTA 700007

1180 040605 MAHESH PRASAD VYAS 100 09/09/2006 08/10/2006 50.00

CHAMUNDI GARMENTS

26/7 22ND CROSS

KILARI ROAD

BANGALORE 560053

1181 010512 MAHESH PUNJABHAI PATEL 100 09/09/2006 08/10/2006 50.00

AT &POST ISLAND

OPP. SWAMINARAYAN TEMPLE

KALOL

MAHESANA 384001

1182 030760 MAHESH YADAV 100 09/09/2006 08/10/2006 50.00

GHISAKI VIR YADAN

REWARI 123401

1183 IN301276 MAHESHKUMAR JASWANTLAL SUTARIA 100 09/09/2006 08/10/2006 50.00

30099804 16/B PARITOSH SOCIETY

OPP KAMNATH MAHADEV

NEAR PALIADNAGAR NARANPURA

AHMEDABAD 380013

1184 038329 MAHESHKUMAR CHHABRIA 200 09/09/2006 08/10/2006 100.00

11/12, NEAR FARISTHA

NURSING HOME

CIVIL LINES (C.G.)

RAIPUR 492001

1185 028263 MAHESHKUMAR P PATEL 100 09/09/2006 08/10/2006 50.00

12, SATYA SAGAR SOCIETY

ARJUN ASHRAM ROAD CHANDLODIA

AHMEDABAD 382481

1186 IN300484 MAHESHKUMAR V THANKI 100 09/09/2006 08/10/2006 50.00

11971085 199, VRAJBHUVAN CO OP HSG SOCIETY

NR SHIVKRUPA

AERODROME ROAD

PORBANDAR 360575

1187 013869 MAJOR JACOB 100 09/09/2006 08/10/2006 50.00

4/132, ASTHALAKSHMI AVENUE

MANAPAKKAM GARDEN

MANAPAKKAM

MADRAS 600116

1188 013990 MALIK S C ANAND 100 09/09/2006 08/10/2006 50.00

M 50 GREATER KAILASH

ONE MARKET

NEW DELHI 110048

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

Total: 170868 85434.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 100

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1189 014674 MALINA DUTTA 100 09/09/2006 08/10/2006 50.00

VILL PO BIRUDIHA

VIA:PANAGARH BAZAR

BURDWAN(W.B) 713148

1190 038223 MALINI JAGANNATH 200 09/09/2006 08/10/2006 100.00

144 37TH MAIN 26TH MAIN

9TH BLOCK, JAYANAGAR

BANGALORE 560069

1191 040042 MALLA APPARAO 200 09/09/2006 08/10/2006 100.00

KASPAJAGANNA DHAPURAM

MADUGULA MANDAL

VISHAKAPATNAM (A.P) 531028

1192 IN302324 MALLA VENKATA RAMA KRISHNAJI 100 09/09/2006 08/10/2006 50.00

10203032 GURAJADA PUBLIC SCHOOL

CANTONMENT POST

VIZIANAGARAM 535003

1193 IN300394 MALLAVIJAYA LAKSHMI 100 09/09/2006 08/10/2006 50.00

10275459 FLAT NO 202 SRI KALYAN RESIDENCY

DASARILINGAIAH ROAD NEAR RAVI CHETT

MOGALRAJAPURAM

VIJAYAWADA 520010

1194 026322 MALTI SINGH 100 09/09/2006 08/10/2006 50.00

NEW GARDINER ROAD

HOSPITAL

PATNA 800001

1195 IN300450 MALTI THAKUR 100 09/09/2006 08/10/2006 50.00

13358987 18 KUNJVAN COLONY

KESAR BAUGH MAIN ROAD

INDORE

M P 452009

1196 018300 MALTIBEN F BADMI 100 09/09/2006 08/10/2006 50.00

11/1738 MACHHALI PITH

OPP RASTRIYAKALA

KENDRA DR LASKARI ROAD

SURAT 395003

1197 011982 MAMTA KANSARA 100 09/09/2006 08/10/2006 50.00

205 SAMEER C G ROAD

OPP MUNICIPAL MARKET NAVRANGPURA

AHMEDABAD 380009

1198 041616 MAMTA P KHIMAVAT 500 09/09/2006 08/10/2006 250.00

6/8, KALYANGI HANSRAJI BLDG

3RD FLR, KOLBHAT LANE

BLOCK NO.28,KALBADEVI

BOMBAY 400002

1199 028039 MAMTADEVI GUPTA 100 09/09/2006 08/10/2006 50.00

SHRI AMBICA VASTRA BHANDAR

SHRI AMIRGADH TA PALANPUR

GUJARAT 385130

1200 011509 MANAN GALLAPUR 100 09/09/2006 08/10/2006 50.00

B/58 MALHAR APPARTMENT

B/H TELEPHONE EXCHANGE VASNA

AHMEDABAD 380007

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

Total: 172668 86334.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 101

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1201 034035 MANDAVA ARUNA 200 09/09/2006 08/10/2006 100.00

MANKAMME HOTE

KARIMNAGAR(A.P) 505002

1202 043884 MANDAVA MOWLAYYA CHOWDARY 200 09/09/2006 08/10/2006 100.00

CHOWDARY CAPITAL CONSULTAN'S

D.NO.57-8 16, FIRST FLOOR

OPP.MOHANDAS THEATRE,PATAMATA

VIJAYWADA 520006

1203 014251 MANGAL NAT 100 09/09/2006 08/10/2006 50.00

SIRVIYON KA BAS

SOJAT CITY

RAJASTHAN 306104

1204 032150 MANGALAM KRISHNAMURTHY 100 09/09/2006 08/10/2006 50.00

A-3/58 KAILASAPURAM TOWNSHIP

TIRUCHY

TAMILNADU 620014

1205 IN302316 MANGAT RAI GOYAL 50 09/09/2006 08/10/2006 25.00

10104386 P H ROAD

BHATINDA

PUNJAB 151001

1206 029643 MANGILAL BHANSALI 100 09/09/2006 08/10/2006 50.00

8/GOUTAM SWAMY FLATS

DAFNALA SHAHI BAG

Y 380004

1207 014944 MANGILAL D VANIGOTA 100 09/09/2006 08/10/2006 50.00

POST DASPAN VIA MARWAD BHINMAL

JALORE(RAJ) 343029

1208 018475 MANI GADIRAJU 100 09/09/2006 08/10/2006 50.00

C/O GURK RAJU 347 SRT

SANJEEVA REDDY NAGAR

HYDERABAD 500038

1209 IN301127 MANIDIPA SINHACHOWDHURY 100 09/09/2006 08/10/2006 50.00

15312710 C/O U K SINHACHOWDHURY

FINANCE MANAGER

CENTRAL STORE TADALI

PO TADALI DIST CHAND 440010

1210 026053 MANIKANT C DAVE 100 09/09/2006 08/10/2006 50.00

D-7, PRAGATI NAGAR

51, KALLIKUPPAM ROAD

II LANE,AMBATTOR

MADRAS 600053

1211 036360 MANIKKATHE K PARAMESWARAN 500 09/09/2006 08/10/2006 250.00

MANIKKATHE HOUSE PO VAKA

VIA MATTOM DIST TRICHUR

KERALA 680602

1212 IN300476 MANILAL SUNDARJI JARADI 100 09/09/2006 08/10/2006 50.00

42715790 422 SONI COLONY

ANJAR 370110

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

Total: 174418 87209.00

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1213 12024901 MANINDRA KUMAR JAIN 1 09/09/2006 08/10/2006 0.50

00001179 C/O NETWORK MARKETING & CONST.

10-G, M.G. ROAD

BEHIND HOTEL EMBASY

INDORE 452001

1214 026344 MANISH GUPTA 100 09/09/2006 08/10/2006 50.00

PATNA GADDI

PO JAYNAGAR

MADHUBANI BIHAR 847226

1215 024631 MANISH KUMAR AGARWAL 100 09/09/2006 08/10/2006 50.00

5/56, KATRA JOGIDAS

TAJ GANJ

AGRA 282001

1216 16010100 MANISH KUMAR AGARWAL 100 09/09/2006 08/10/2006 50.00

00166152 BODDAM BAZAR

GOLA ROAD

RAMESH COMPLEX

HAZARIBAGH 825301

1217 002156 MANISHA A SHAH 100 09/09/2006 08/10/2006 50.00

6 GIRIVAR SOCIETY B/H

ISHETA FLATE NAVRAGPURA

AHMEDABAD 380009

1218 038224 MANISHA BANSAL 500 09/09/2006 08/10/2006 250.00

C/O D R BANSAL DFO CIVIL LINES

RAEBARELI

UP 229001

1219 012355 MANISHA K PATEL 100 09/09/2006 08/10/2006 50.00

12 DEV CHHAYA APARTMENT

THITHAL ROAD

VALSAD S G 396001

1220 IN301485 MANISHKUMAR MOHANLAL PATEL 300 09/09/2006 08/10/2006 150.00

10180376 C\O BHAVANI AUTOMOBILES

13, SHRIDEV COM

STATION ROAD

PATAN 384265

1221 009464 MANJIT KAUR 100 09/09/2006 08/10/2006 50.00

PUNJAB SIND BANK TILAK RD

AURANGABAD

MAHARASHTRA 431001

1222 014762 MANJU GUPTA 100 09/09/2006 08/10/2006 50.00

BASISTHAPUR LANE-2

PO BELTOLLA

GUWAHATI 781028

1223 IN301250 MANJU KASHYAP 200 09/09/2006 08/10/2006 100.00

28036512 X 6 SECTOR 12

NEAR METRO HEARTHOSPITAL AND INSTT.

NOIDA UTTAR PRADES 201301

1224 015557 MANJU M SANCHETI 100 09/09/2006 08/10/2006 50.00

QUEEN'S CORNER APP C WING 402

NO 3 QUEEN ROAD

BANGALORE 560001

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

Total: 176219 88109.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 103

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1225 020212 MANJU P P 100 09/09/2006 08/10/2006 50.00

VISWACHITHRA

POST KOTTAPPADI

THRISSUR DT KERALA 680505

1226 040999 MANJU SAXENA 100 09/09/2006 08/10/2006 50.00

FLAT NO. B.5/2 NAPIER ROAD COLONY

NEWAZGANJ,

LUCKNOW 226003

1227 006858 MANJU SHARMA 100 09/09/2006 08/10/2006 50.00

SHARMA HOUSE

B 21 A SHIVMARG BAMIPARK

JAIPUR RAJ 302006 0

1228 009842 MANJULA K VORA 100 09/09/2006 08/10/2006 50.00

7/11 GOVINDNAGAR

BORIVALI W

BOMBAY 400092

1229 008653 MANMEET SINGH POPLI 100 09/09/2006 08/10/2006 50.00

JOGINDER SINGH

BLOCK NO KG 1 289 MIG FLATS

VIKASPURI NEW DELHI 110018

1230 023883 MANMOHANN KAUR 100 09/09/2006 08/10/2006 50.00

7A CIVIL LINES

BATHINDA 151001

1231 032404 MANOHAR SUTAR 100 09/09/2006 08/10/2006 50.00

JADHIATU COLONY BLDG NO 3

BLOCK NO 2 NAVAHAR E

PO VASAI RD 401202

1232 IN301127 MANOJ DUNEJA 20 09/09/2006 08/10/2006 10.00

16604452 K 1/215

N. PALAM VIHAR

PHASE-I

GURGAON 122017

1233 004535 MANOJ HIRALAL RATHOD 100 09/09/2006 08/10/2006 50.00

MANOJ HIRALAL RATHOD

BLOCK NO 112/7CH SECTOR NO 28

GANDHINAGAR GUJ 382028

1234 041310 MANOJ KUMAR 100 09/09/2006 08/10/2006 50.00

HOUSE NO.3/139

VIKAS NAGAR

LUCKNOW 226020

1235 IN301127 MANOJ KUMAR AGRAWAL 100 09/09/2006 08/10/2006 50.00

15275787 QR NO D 20

INDIRA VIHAR COLONY SECL

SEEPAT ROAD

BILASPUR CG 495006

1236 023862 MANOJ KUMAR MONGA 100 09/09/2006 08/10/2006 50.00

BAZAR RAM SUKHDASS NR SHIV SHANKER

DHOOP FACTORY FEROZEPORE CITY

PUNJAB 152002

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

Total: 177339 88669.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 104

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1237 004653 MANOJ MACHCHHAR 100 09/09/2006 08/10/2006 50.00

BLOCK 88/1 CHH TYPE

SECTOR 16

GANDHINAGAR 382016

1238 017044 MANOJKUMAR R DAVE 100 09/09/2006 08/10/2006 50.00

95/5 ANAND FLAT

NEAR LAL BAHADUR SASHTRI STADUIM

AHMEDABAD 380024

1239 035752 MANORANJAN PATRA 300 09/09/2006 08/10/2006 150.00

59/B NEW PROJECT AIRFORCE

STATION AGRA

FIROZABAD 282008

1240 015104 MANSI BAJORIA 100 09/09/2006 08/10/2006 50.00

9 MULLEN STREET

4TH FLOOR

CALCUTTA 700020

1241 12020000 MANSOOR MOHAMMADYUSUF MAHEDAVI 100 09/09/2006 08/10/2006 50.00

00017064 H. NO. 418/510

NAIKWADI PLOT

GANDHINAGAR

BARSI 413411

1242 003243 MANSUKH KHICHA 100 09/09/2006 08/10/2006 50.00

17 MINT STREET

MADRAS 600079

1243 IN300513 MANTENA VENKATA RAMA BHADRA RAJU 80 09/09/2006 08/10/2006 40.00

12495435 2/130 KORUKOLLU POST PALAKODERU MD

WEST GODAVARI DT

BHIMAVARAM

PRADESH 534209

1244 024785 MANZOOR ALI 100 09/09/2006 08/10/2006 50.00

76 MOTILAL BOSE ROAD

NAYA GAON EAST

LUCKNOW 226001

1245 026054 MARAPPAN SILLAPPA 100 09/09/2006 08/10/2006 50.00

S MARAPPAN

Y M I A HOSTEL R H ROAD

MYLAPORE MADRAS 600004

1246 018401 MAROJU VENKATH CHARY 100 09/09/2006 08/10/2006 50.00

H NO 2-7-77 BESIDE LINGA REDDY RICE

MILL SITHARAM PURAM POST SURYAPET

DIST NALGONDA AP 508213

1247 026890 MARTHANDA VISWANADH ERANKI 100 09/09/2006 08/10/2006 50.00

SRT 176

SANATHNAGAR

HYDERABAD 500018

1248 IN301637 MATHEW JACOB 100 09/09/2006 08/10/2006 50.00

10383043 KARIMPANACKAL

18 KAILAS GARDENS

SREEKARYAM P O

KERALA 695017

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

Total: 178719 89359.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 105

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1249 030724 MATHEW THOMAS 100 09/09/2006 08/10/2006 50.00

MATHEW THOMAS ADVOCATE

SOCIAL HOSTEL KALAMASSERY

KERALA 683104

1250 037983 MD HAKEEMUDDIN 100 09/09/2006 08/10/2006 50.00

H NO 6/2/101

NEW HUSSAINI PURA STREET

KARIMNAGAR A P 505001

1251 025205 MEENA DHARMA 100 09/09/2006 08/10/2006 50.00

AMII/105 SUKLIA GRAM

INDORE 452008

1252 039406 MEENA G. BHANSALI 200 09/09/2006 08/10/2006 100.00

A/43 SHARMILA BLDG.,

MANDAKINI SOC.,B.R.ROAD,

OPP. MODEL TOWN,MULUND (W)

BOMBAY 400080

1253 010150 MEENA M GUDHKA 100 09/09/2006 08/10/2006 50.00

B-6 GEETA NIVAS, 1ST FLOOR

SITLADEVI TEMPLE RD

MAHIM

BOMBAY 400016

1254 043136 MEENA P JAIN 100 09/09/2006 08/10/2006 50.00

9/137, SARDAR NAGAR-4

RAWLI CAMP

SION KOLIWADA

BOMBAY 400037

1255 043507 MEENA P JAIN 200 09/09/2006 08/10/2006 100.00

9/137, SARDAR NAGAR-4

RAWLI CAMP

SION, KOLIWADA

BOMBAY 400037

1256 011880 MEENA RAJUBAHI BRAHMBHATT 100 09/09/2006 08/10/2006 50.00

100/1190 SHREE NAGAR APPARTMENT

SOLA ROAD NARANPURA

AHMEDABAD 380013

1257 IN301637 MEENAKSHI SOMASUNDARAM.S 100 09/09/2006 08/10/2006 50.00

40435255 5_2038 V O C NAGAR

ATHIMARAPATTI

TUTICORIN

TUTICORIN 628007

1258 IN300513 MEENAL GUPTA 50 09/09/2006 08/10/2006 25.00

11204142 B/108 PRAJIT APT

B/H NEHRU NAGAR UMRAGAM

SURAT

GUJARAT 395007

1259 IN302679 MEENU BHATIA 275 09/09/2006 08/10/2006 137.50

33245297 C/O S L BHATIA

A-290, SOUTH CITY

GURGAON 122001

1260 007185 MEGHASHYAM MALANKAR 100 09/09/2006 08/10/2006 50.00

MHN 460 OPP BAR REGO

NEW VADEM

VASCO DA GAMA GOA 40 403802

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

Total: 180244 90122.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 106

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1261 009466 MEHTA HEMA 100 09/09/2006 08/10/2006 50.00

48 SINDHUWADI M G RD

GHATKOPAR E

BOMBAY 400077

1262 004290 MEHUL ISHWARBHAI BRAHMBHATT 100 09/09/2006 08/10/2006 50.00

OPP DR PANDYA ABHYAS GRUH

SALVI WADO GIRDHARI ROAD

PATAN DIST MEHSANA 384266

1263 IN302324 MIHIR RANJAN PANIGRAHI 50 09/09/2006 08/10/2006 25.00

10226464 BARAHI BHAVAN

NILAKANTHA NAGAR

AT/PO BERHAMPUR

GANJAM DISTRICT 760003

1264 041301 MILIND L PADIYAR 100 09/09/2006 08/10/2006 50.00

1/3 BALWADI KABIR CHAWL

DEVALA PADA, TATA POWER HOUSE

BORIVALI (EAST)

BOMBAY 400066

1265 026815 MINA NARESH SHAH 100 09/09/2006 08/10/2006 50.00

HARHARWALA BLDG NO 4

BOMBAY 0

1266 041007 MINALBEN PANKAJBHAI PATEL 100 09/09/2006 08/10/2006 50.00

NAGARWADA

ZAGADIA POLE

NADIAD 387001

1267 044572 MINAXI SHARMA 500 09/09/2006 08/10/2006 250.00

MALAR SHARE SHOPPE LTD.

"SWAGAT" 71, NEHRU ROAD

VIL-PARLE (E)

MUMBAI 400057

1268 037571 MINESH R BHANSALI 100 09/09/2006 08/10/2006 50.00

1883 CHHIPAMAVJI'S POLE

MANDVI'S POLE MANEK CHOWK

AHMEDABAD 380001

1269 034314 MINI K NAIR 200 09/09/2006 08/10/2006 100.00

MINI K NAIR

P V BUNGLOW

MANAVILAI NEYYOOR PO 0

1270 IN300476 MINI KAIMAL 54 09/09/2006 08/10/2006 27.00

41527772 J/5/4 JAL MANGAL

DEEP BANGUR NAGAR

GOREGAON WEST

MUMBAI 400090

1271 034908 MINI KURUVILLA 200 09/09/2006 08/10/2006 100.00

' PAZHAYIDATH'

# 154, 6TH CROSS,RAMAIAH LAYOUT,

KAMMANAHALLI,ST.THOMAS TOWN

BANGALORE 560084

1272 014402 MINI SHAJI 100 09/09/2006 08/10/2006 50.00

POYYARA HOUSE

PO NADUVILKARA

VATANAPPALLY TRISSUR

KERALA 680614

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

Total: 181948 90974.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 107

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1273 000263 MISTRY HARSHAD NATAVARLAL 300 09/09/2006 08/10/2006 150.00

H/39/462 ANANDNAGAR APP.

B/H AKHBAR NAGAR,NAVAVADAJ

AHMEDABAD 380013

1274 042790 MITA GUPTA 400 09/09/2006 08/10/2006 200.00

17/604, BAKUL

VASANT VIHAR

THANE - WEST

THANE 0

1275 021998 MITHILESH KUMAR 100 09/09/2006 08/10/2006 50.00

OFFICER'S COLONY C TYPE

AT PO SWANG COLLERY DIST

BOKARO BIHAR 829128

1276 025097 MITHILESH MISHRA 100 09/09/2006 08/10/2006 50.00

C/O DR H N SINGH

NAGRATOLI

RANCHI 834001

1277 IN301151 MITHLESH BANSAL 100 09/09/2006 08/10/2006 50.00

13497161 B/41 HARI MARG

MALVIYA NAGAR

JAIPUR

JAIPUR 302017

1278 016378 MITTA RAGHAVENDRA RAO 100 09/09/2006 08/10/2006 50.00

S/O M L N GUPTA

11/342 MAIN BAZAAR

PRODDATUR A P 516360

1279 015077 MITTE ANANTHARAMULU 100 09/09/2006 08/10/2006 50.00

H NO 3-12-36 VEERANNAPET

P O MAHA BOOBNAGAR

DIST MAHABOOB NAGAR 501009

1280 043038 MOHAMED HUSSAIN TAJMOHAMED PATEL 300 09/09/2006 08/10/2006 150.00

AAREY MILK COLONY

UNIT NO.13

BOMBAY 400065

1281 010975 MOHAMEDBHAI KHATURMBRA 100 09/09/2006 08/10/2006 50.00

AMBICA ART 18 MOHAN SHOPPING CENTRE

BHAIRAV NATH MANINAGAR

AHMEDABAD 380028

1282 041464 MOHAMEDHUSSAIN TAJMOHAMED PATEL 500 09/09/2006 08/10/2006 250.00

AAREY MILK COLONY

UNIT NO.2

BOMBAY 400065

1283 005506 MOHAMMAD JABIR SIDDIQUI 100 09/09/2006 08/10/2006 50.00

JR.ENGR.TEMP.DEPARTMENTAL CONSTRUC-

TION UNIT PHARENDA P.O.-ANAND NAGAR

DISTT-MAHRAJGANJ (U. 273155

1284 024879 MOHAMMAD JABIR SIDDIQUI 100 09/09/2006 08/10/2006 50.00

JR ENGR TEMP DEPARTMENTAL CONSTURCT

ION UNIT PHARENDA PO ANAND NAGAR

DISTT MAHRAJGANJ U P 273155

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

Total: 184248 92124.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 108

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1285 024672 MOHAMMAD NAZIR HASAN 100 09/09/2006 08/10/2006 50.00

463 DARIA BAD

ALLAHABAD

ALLAHABAD 211003

1286 035575 MOHAMMED ABUDL RAFEEQ 300 09/09/2006 08/10/2006 150.00

12-2-709/C/35

PADMANABHA NAGAR COLONY

RETHI BOWLI

HYDERABAD 500028

1287 042547 MOHAMMED IRSHAD KHAN 200 09/09/2006 08/10/2006 100.00

KWIK TRAVELS,A/C.ATUL SHAH

232/13TH KHETWADI MAIN RD.

EDUL AIE APTS.

BOMBAY 400004

1288 024784 MOHAMMED MUMMTAZ 100 09/09/2006 08/10/2006 50.00

C/O SHAILA PAINTS 76 MOTILAL BOSE

ROAD NAYAGAON EAST

LUCKNOW 226001

1289 043239 MOHAMMED YUNUS SHAIKH 200 09/09/2006 08/10/2006 100.00

2638,GALI NO.15

SODAGAR'S STREET

KALUPUR

AHMEDABAD 380001

1290 019288 MOHAN K K 100 09/09/2006 08/10/2006 50.00

III/108 NAVAMI KUTTIKATTUPARAMBILE

NEAR K M T PO OLLUKKARA

TRICHUR 680655

1291 031995 MOHAN PHILIP 100 09/09/2006 08/10/2006 50.00

VADAKEMURIYIL

KOTTODE PO

THIRUVALLA KERALA 689105

1292 025781 MOHAN PRASAD 100 09/09/2006 08/10/2006 50.00

M/S DHANSHREE FANCY MARKE

KULDIP CINEMA MORE BYE PASS ROAD

CHAS BOKARO BIHAR 0

1293 12024901 MOHANA DEVI JAIN 1 09/09/2006 08/10/2006 0.50

00001183 C/O NETWORK MARKETING & CONS.

10-G, M.G. ROAD

BEHIND HOTEL EMBASY

INDORE 452001

1294 004108 MOHANBHAI KANABHAI KARGDHIYA 100 09/09/2006 08/10/2006 50.00

C/O TRUPTI PAN CENTER

MANDVI GATE MANGROL

DIST JUNAGADH 362225

1295 IN300239 MOHANDAS BHAT J 400 09/09/2006 08/10/2006 200.00

10155609 SHRI SHAKTHI DARSHANA YOGASHRAMA

YELETHOOR GRAMA

KINNIGOLI

MANGALORE 574150

1296 014093 MOHD MAKEEN 100 09/09/2006 08/10/2006 50.00

C/O R C SATIYA

23 RAMNAGAR

ROORKEE 247667

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

Total: 186049 93024.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 109

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1297 035783 MOHD ANEES 100 09/09/2006 08/10/2006 50.00

HOTEL DELUXE

BEHIND CITY KOTWALI IBRAHIMPURA

BHOPAL 462001

1298 033301 MOHD AYUB GHORI 200 09/09/2006 08/10/2006 100.00

HAJI ALLAUDIN CHAWL CHUNABHATI

SANTACRUZ WEST

BOMBAY 400054

1299 015099 MOHD HUSSIAN 100 09/09/2006 08/10/2006 50.00

H NO 19-3-423/2 STUDIO

JANNUMA HYDERABAD

A P 500253

1300 024859 MOHD TAYYAB HASAN USMANI 100 09/09/2006 08/10/2006 50.00

H NO 449 III

LANE NISHAT GANJ

LUCKNOW U P 226007

1301 042208 MOHD.SHAKEEL ABDULMAJID MEMON 100 09/09/2006 08/10/2006 50.00

6, SHIV SADAN

HALL ROAD

OPP. KARTHIKA SCHOOL,KURLA(W)

BOMBAY 400070

1302 008903 MOHINI P GIANCHANDANI 100 09/09/2006 08/10/2006 50.00

II K 92B LAJPATNAGAR

NEW DELHI 110024

1303 025790 MOHIT NARAYAN JHA 100 09/09/2006 08/10/2006 50.00

QR NO 3294 SECTOR 12C

BOKARO STEELCIETY

BIHAR 827012

1304 007464 MOHMAD AYUB 100 09/09/2006 08/10/2006 50.00

C/O MOHMAD AYUB

PIPALI-GALI

NAGAUR (RAJ.) 341001

1305 031654 MOINUDDIN SHAIKH 100 09/09/2006 08/10/2006 50.00

B-70/2 GOVT COLONY

BANDRA-E

BOMBAY 400051

1306 009618 MONICA BILLIARDMAKER 100 09/09/2006 08/10/2006 50.00

5, CHANTILLY TERRACE

CLOVER VILLAGE, PHASE - 2

WANOWRIE

PUNE 411040

1307 010161 MONICA SHAMDAS RAHEJA 100 09/09/2006 08/10/2006 50.00

11 CHURCHGATE MANSION

17TH `A' ROAD, CHURCHGATE

BOMBAY 400020

1308 032118 MOOSA EBRAHIM 100 09/09/2006 08/10/2006 50.00

4 JADAMANI KOIL STREET

MADURAI 625001

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

Total: 187349 93674.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 110

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1309 038686 MOR MUKAT UPADHYAYA 100 09/09/2006 08/10/2006 50.00

M/S MOTORSALES LTD.

B.N.MARG,

KOTOWARA 246149

1310 019909 MR HARIKRISHNAN S 100 09/09/2006 08/10/2006 50.00

PANTHA PLAVIL

NEAR Y M C A CHENGANNUR PO

KERALA 689121

1311 IN300513 MR HARSHAD RAMNIKLAL DHRUVA 100 09/09/2006 08/10/2006 50.00

10234526 C/O M/S H R DHRUVA CO

302 VENKATESH CHAMBER

3RD FLOOR PRESCOT ROAD FORT

MUMBAI 400001

1312 038319 MR.MEGHASHYAM MALANKAR 100 09/09/2006 08/10/2006 50.00

MHN 460, OPP. BAR REGO

NEW VADEM

VASCO-DA-GAMA

GOA 403802

1313 007945 MRADULA B CHAUHAN 100 09/09/2006 08/10/2006 50.00

C-19, UDAYNAGAR

GANDHIDHAM

KUTCH 370203

1314 027096 MRS LATHAKANNAN 100 09/09/2006 08/10/2006 50.00

D 101 MATHRUSRI APARTMENTS

HYDERAGUDA

HYDERABAD A P 500029

1315 030797 MRS MADHU MAHESHWARI 100 09/09/2006 08/10/2006 50.00

1666 PANKHA WALA BAGH

NADRAI GATE KASGANJ

DISTT ETAH UP 207123

1316 12010926 MRS. JYOTI 150 09/09/2006 08/10/2006 75.00

00085527 QR. NO. - 3302,

SECTOR - 6A, DIST - BOKARO,

BOKARO 827006

1317 039352 MRS.SUSHILA R. KARKERA 100 09/09/2006 08/10/2006 50.00

RAJMAHAL, 2ND FLOOR

33, ALTAMOUNT ROAD

BOMBAY 400026

1318 041998 MRUNALINI ATRE 100 09/09/2006 08/10/2006 50.00

6, ROOPALI APPTS.

OPP. B.Y.K.COLLEGE

COLLEGE ROAD

NASHIK 422005

1319 035020 MUDRIKA BABULAL SHAH 200 09/09/2006 08/10/2006 100.00

A-2 ALOK APPARTMENT

RANG SAGAR ROAD SHANTIVAN PALDI

AHMEDABAD 380007

1320 020017 MUHAMMED AJMAL J 100 09/09/2006 08/10/2006 50.00

ZUMANZ KARIMBAM PO

TALIPARAMBA CANNANORE

KERALA 670142

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

Total: 188699 94349.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 111

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1321 IN300845 MUJID MEHMOOD BEGAWALA 5 09/09/2006 08/10/2006 2.50

10207819 708, SAIDDIQUE SHERI

NR. NEW ERA SCHOOL

ADAJAN PATIA

Surat 395001

1322 IN301006 MUKESH AGARWAL 900 09/09/2006 08/10/2006 450.00

10060409 176, KANPUR ROAD

KACHERI CHAURAHA

JHANSI 284001

1323 041672 MUKESH ARVINDBHAI SONI 100 09/09/2006 08/10/2006 50.00

PADA POLE

SALUN BAZAR

NADIAD (GUJ) 387001

1324 017145 MUKESH B MODH 100 09/09/2006 08/10/2006 50.00

166 D NEW RLY QUARTER

NEAR NEW RLY STATION

SURENDRANAGAR 363001

1325 IN301330 MUKESH DEVANDAS ZAMBANI 100 09/09/2006 08/10/2006 50.00

18330340 63

AMBIKA NAGAR

WARD NO 19

AMRAVATI 999999

1326 039436 MUKESH I. PRAJAPATI 300 09/09/2006 08/10/2006 150.00

53 ABHISEK HOUSING COMPLEX

BEHIND INDIA COLONY

BOPAL TA. DASKROL

AHMEDABAD 0

1327 009734 MUKESH M SHAH 100 09/09/2006 08/10/2006 50.00

1201 SHATRUNJAY DARSHAN

MOTISHA X LANE BYCULLA

BOMBAY 400027

1328 004051 MUKTABEN CHANDULAL TILVA 100 09/09/2006 08/10/2006 50.00

L-190 ARAVIND MANIAR APPT

KALAVAD ROAD APP SAURASHTRA HIGH

SCHOOL RAJKOT 360001

1329 IN302902 MUKUL AGRAWAL 67 09/09/2006 08/10/2006 33.50

42240640 QTR NO 2312

SECTOR 4D P O SECTOR 4

DIST BOKARO BOKARO STEEL CITY

BOKARO 827004

1330 044706 MUKUND JASHBHAI PATEL 200 09/09/2006 08/10/2006 100.00

J-5, BIJAL APPARTMENT

PANCHVATI MARG

ELLISBRIDGE

AHMEDABAD 380006

1331 013264 MUNIDEVI 100 09/09/2006 08/10/2006 50.00

C/O SUKANRAJ NO 91/4 IIND FLOOR

SURVERYOR STREET BASAVANGUDI

BANGALORE 560004

1332 014138 MUNMUN DAS 100 09/09/2006 08/10/2006 50.00

C/O.SRI SOMNATH DAS

FLAT NO.6099 / 4, SECTOR -D

POCKET -6, VASANT KUNJ

NEW DELHI 110070

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

Total: 190871 95435.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 112

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1333 036332 MUNNALAL GUPTA 500 09/09/2006 08/10/2006 250.00

B-3 ASHAPURI SOCIETY NO-1

NR GHODASAR POLICE CHOWKY CADILA RD

AHMEDABAD 380050

1334 018530 MURALIDHAR REDDY BHEEMREDDY 100 09/09/2006 08/10/2006 50.00

H NO 1-8-88 BALASAMUDRAM

HANAMKONDA

WARANGAL(A.P) 506001

1335 014304 MURLI DULANI 100 09/09/2006 08/10/2006 50.00

16 BHAGYODAYA SOCIETY

BUNGLA AREA KUBERNAGAR

AHMEDABAD 382340

1336 034874 MURUGAN K PILLAI 200 09/09/2006 08/10/2006 100.00

'ADITI' AL-141,II STREET

SHANTHI COLONY

ANNA NAGAR

CHENNAI 600040

1337 001353 MURUGAN S 200 09/09/2006 08/10/2006 100.00

C-115 N.E.E SHASHTRI ROAD

THLLAI NAGAR

TIRUCHIRAPPALLI 620018

1338 013873 MUTHAIAH 100 09/09/2006 08/10/2006 50.00

50B SECOND CROSS

THILAGAR NAGAR

PONDICHERRY 605009

1339 026905 MYRTLE JACOB 100 09/09/2006 08/10/2006 50.00

I D L CHEMICALS LIMITED

4TH FLR CHENOY TRADE CENTRE PARK

LANE SECUNDERABAD 500003

1340 IN302814 MADHUBEN TOPANDAS NIHALANI 100 09/09/2006 08/10/2006 50.00

10205438 MUKESH TRADERS

52 SARDAR MARKET YARD

HATHIKANA FATEHPURA

VADODARA 390006

1341 12010801 MANJU JAIN 100 09/09/2006 08/10/2006 50.00

00002851 CANAL ROAD

RANIHAT

Cuttack 753003

1342 IN300589 MANOHAR CHUHARMAL WADHWANI 100 09/09/2006 08/10/2006 50.00

10043163 TIMBER TEAM TRADING LLC

POST BOX 5793

DUBAI

UAE 111111

1343 IN302902 N SASIKUMAR 50 09/09/2006 08/10/2006 25.00

41262479 16 C

KURUNKATTU

PALANISAMY STREET

NAMAKKAL 637001

1344 015058 N BASKARAN 100 09/09/2006 08/10/2006 50.00

2-33/136 WEST STREET

KOPPU VILLAGE 2 POST

TRICHY DIST TAMIL NA 639103

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

Total: 192621 96310.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 113

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1345 020196 N C SUDHAKARAN 100 09/09/2006 08/10/2006 50.00

LAKSHMI SUDHA

URAKAM TRISSURDE

KERALA 680562

1346 019034 N GUNASSIKARAN 100 09/09/2006 08/10/2006 50.00

AEO NATARAJAN

AEO CANARA BANK

MADURAI 624522

1347 030202 N HARI PRASAD RAO 100 09/09/2006 08/10/2006 50.00

22 PANCHAVATI GROUND FLOOR

H NO 8 3 319/22/A1

YELLAREDYGUDE HYDERA 500087

1348 040793 N HEMALATHA 100 09/09/2006 08/10/2006 50.00

C/O. SUGAN & CO.

STOCK & SHARE BROKERS

32 NEW STREET

KARUR 639001

1349 016345 N JAYAKUMARI 100 09/09/2006 08/10/2006 50.00

B5/1 SBI STAFF QUARTERS

T P ROAD BLOCK 4

NEYVELI 607801

1350 012765 N K JOHN 100 09/09/2006 08/10/2006 50.00

C/O BHARATH COFFEE HOUSE

28 MAIN ROAD VALPARAI

COIMBATORE 647127

1351 12035200 N NAGA LAKSHMI 50 09/09/2006 08/10/2006 25.00

00001381 D.NO.4-157,

LAKKAVARAM

MALIKIPURAM(MANDAL)

E.G.DIST. 533254

1352 041573 N P DUBEY 200 09/09/2006 08/10/2006 100.00

QR.NO.9-C

ST.-25, SECT.-4

BHILAI

DURG (MP) 491001

1353 033794 N RAJAGOPAL 200 09/09/2006 08/10/2006 100.00

H 63 HUDCO COLONY

PEELAMEDU

COIMBATORE 641004

1354 015648 N RAMADOSS 100 09/09/2006 08/10/2006 50.00

M/S LAKSHMI AUTOMATICLOOM WORKS LTD

HOSUR 635126

1355 013260 N SARASWATHI 100 09/09/2006 08/10/2006 50.00

SRI LAKSHMI NARAYANARICE MILL

OORKERE SIRA ROAD TUMKUR

KARNATAKA STATE 572106

1356 030501 N SREEDHARA MENON 100 09/09/2006 08/10/2006 50.00

NALLADATH HOUSE

ANNAMANADA ANNAMANADAPO

TRICHUR DIST KERALA 680741

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

Total: 193971 96985.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 114

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1357 IN302324 N SRINIVASA REDDY 200 09/09/2006 08/10/2006 100.00

10419876 DNO 1-134

1ST WARD

ANAPARTHY 533342

1358 031552 N SURESH 100 09/09/2006 08/10/2006 50.00

316 CHANDRANAGAR

EXTENSION NARICOLDE

PALAKKAD 678007

1359 025593 N V ACHARYA 100 09/09/2006 08/10/2006 50.00

H NO C-718 SHAHPURA

BHOPAL(M.P) 462014

1360 IN300450 N V NAGAPPAN 50 09/09/2006 08/10/2006 25.00

12573275 C 99 5TH CROSS

THILLAI NAGAR

TRICHY

TRICHY 620018

1361 003635 N VENKATARAMAN 100 09/09/2006 08/10/2006 50.00

P S NARAYANA IYER

1/39 BHOSLE NAGAR

PUNE 411007

1362 040253 N.KANNAN 100 09/09/2006 08/10/2006 50.00

57,SEETHARAM APARTMENT

ESWARAN KOIL STREET

COIMBATORE 641001

1363 033782 NADEEMUDDIN MD 200 09/09/2006 08/10/2006 100.00

H NO 6-2-101

HUSSAINPURA

KARIMNAGAR 505001

1364 033452 NAFISA A JAORAWALA 200 09/09/2006 08/10/2006 100.00

JAMALPUR PANCH PIPLEE

OPP TAD'S SHERI NR POLICE CHOWKY

AHMEDABAD 380001

1365 030061 NAGA PADMA VENKATARADHA RATNAM KAKK 100 09/09/2006 08/10/2006 50.00

8 21 2 GUDER PEN WORKS

STREET

RAJAHMUNDRY(AP) 533101

1366 027495 NAGA RAJO THOTA 100 09/09/2006 08/10/2006 50.00

THOTA NAGA RAJU

SATYA TIMBERS T P GUDEM ROAD

W G DT AP ATTILI 534134

1367 016379 NAGA VENKATA VEERA RASU KANCHERLA 100 09/09/2006 08/10/2006 50.00

MATTAM STREET

PALAKOL

W G DT A P 534260

1368 030291 NAGABALA CHANURUDU GONTLA 100 09/09/2006 08/10/2006 50.00

5-10-143PAPPULA BATI

MAIN BAZAAR

GIDDALUR 523357

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

Total: 195421 97710.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 115

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1369 030457 NAGANA SURYA 100 09/09/2006 08/10/2006 50.00

23-235 NEAR CENTRAL BANK

CHOWTRA CENTER

CHILAKALURI PET 522616

1370 003273 NAGARAJA RAO SIBYALA 100 09/09/2006 08/10/2006 50.00

S/O SANKARA RAO

CHINNAMANDEM

CUDDAPAH(A.P) 516214

1371 035873 NAGATHEN 300 09/09/2006 08/10/2006 150.00

MADURAI IRON WORKS

RANI PANNAMMAL ROAD

MAHALIPATTI MDU 0

1372 026436 NAGENDRA KUMAR 100 09/09/2006 08/10/2006 50.00

AT PO BARE

DIST P S BHABUA

BIHAR 821109

1373 030310 NAGESWARA RAO KAKAUMAUL 100 09/09/2006 08/10/2006 50.00

M NIDAMALURU PO

TANGUTURU MANDALAM

PRAKASAM DT AP 523249

1374 033392 NAGIN BHAI SHAH 100 09/09/2006 08/10/2006 50.00

AVKAR READYMADE STORES

DHANSURA

MODASA S K 383310

1375 030547 NAHEED FATIMA SHAIKH 100 09/09/2006 08/10/2006 50.00

B-70/2 GOVT COLONY

BANDRA E

BOMBAY 400051

1376 12012101 NAHRENDRA KACHHAWAH 100 09/09/2006 08/10/2006 50.00

00031268 42,MOHAN MARKET

NAGAUR 341001

1377 IN301098 NAIK PRAMOD SHRIRAM 150 09/09/2006 08/10/2006 75.00

10025446 FLAT NO 7 PALLAVI APPARTMENT

PLOT NO 103 MAYUR COLONY

KOTHRUD

PUNE 411029

1378 030448 NALINI SAGAR LINGAM GONTLA 100 09/09/2006 08/10/2006 50.00

NEW INDIA ASSURANCE

DEVALOPMENT OFFICE BANK STREET

NUZVID KRISHNA DT 521201

1379 IN302324 NALLAMILLI ADI REDDY 50 09/09/2006 08/10/2006 25.00

10415359 DNO 8-40

ANAPARTHI

DIST 533342

1380 039270 NAMITA RAJESH SHAH 100 09/09/2006 08/10/2006 50.00

11, CHETAN SOCIETY

PALDI

AHMEDABAD 380007

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

Total: 196821 98410.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 116

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1381 039274 NAMITA RAJESH SHAH 100 09/09/2006 08/10/2006 50.00

11, CHETAN SOCIETY

PALDI

AHMEDABAD 380007

1382 IN301330 NAND KISHORE DUBEY 100 09/09/2006 08/10/2006 50.00

18004560 IN FRONT OF P K SCHOOL

URRAHAT

NATIONAL HIGHWAY NO 7

REWA MP 486001

1383 024747 NAND KISHORE SAHU 100 09/09/2006 08/10/2006 50.00

SAHU MEDICAL HAL

BERO

RANCHI 0

1384 041887 NANDINI AGARWAL 300 09/09/2006 08/10/2006 150.00

C/O. PRERNA CONSULTANTS

42/43, TRINITY

115/117, BORA BAZAR STREET,FORT

BOMBAY 400001

1385 014214 NANDKISHORE SATYANARAYAN TADAD IYA 100 09/09/2006 08/10/2006 50.00

TAPADIYA BHAWAN

RADHE NAGAR

AKOLA 444001

1386 034298 NANDKUMARA KASHYAPE 200 09/09/2006 08/10/2006 100.00

YOGIRAJ SOCIETY

KARVE ROAD

ERANDWANA

PUNE 0

1387 011078 NANOULAL D PATEL 100 09/09/2006 08/10/2006 50.00

NAVIJIVAN SHOPING CENTER

AT KALOL [NG]

DIST MEHSANA 382721

1388 021020 NARAIN DUTT VERMA 100 09/09/2006 08/10/2006 50.00

H NO 1289 SECTOR 11

PANCHKULLA DISTT AMBALA

HARYANA 134109

1389 004539 NARANBHAI HAREJA 100 09/09/2006 08/10/2006 50.00

BLOCK NO 58/2

CH TYPE SECTOR 16

GANDHINAGAR 382016

1390 017314 NARANDAS FULCHAND SHAH 100 09/09/2006 08/10/2006 50.00

17 ANURADHA COM CENTER

NEAR DENA BANK KHADIA GATE

AHMEDABAD 380001

1391 030405 NARASIMHA MURTHY BONDADA 100 09/09/2006 08/10/2006 50.00

POST BOX NO 7

BONDADA ESTATES

PALAKOL 534260

1392 030114 NARASIMHA MURTHY UPADHYAYULA 100 09/09/2006 08/10/2006 50.00

1 3 1063/2

OPP S B H KALADIGAN

HYDERABAD 500380

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

Total: 198321 99160.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 117

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1393 018527 NARASIMHA REDDY PATTI 100 09/09/2006 08/10/2006 50.00

H NO 1-8-88 BALASAMUDRAM

HANAMKONDA

WARANGAL(A.P) 506001

1394 12029900 NARAYANA RAO KUDAPA 26 09/09/2006 08/10/2006 13.00

00372058 Q NO 2/19

ANDHRA SUGARS QUARTERS

KOVVUR 534350

1395 039902 NARAYANA VISWESWARA RAO 100 09/09/2006 08/10/2006 50.00

N.VISWESARA RAO

C/O.SATYA SAI FINANCES

DEVARAPALLI 534313

1396 030693 NARAYANAN K K 100 09/09/2006 08/10/2006 50.00

KANJIRAPARAMBIL HOUSE

KODAKARA 680684

1397 IN301330 NARENDRA KUMAR GROVER 50 09/09/2006 08/10/2006 25.00

18104678 WARD NO.20

BEHIND POWER HOUSE

MAYA COLONY

KHAIRTHAL DIST. ALWA 301404

1398 003910 NARENDRA KUMAR GUPTA 100 09/09/2006 08/10/2006 50.00

F-5 BALAJI APARTMENT

BHANUSHALI NAGAR

BHUJ KUTCH 370001

1399 IN300513 NARENDRA KUMAR TIKMANI 200 09/09/2006 08/10/2006 100.00

12426132 FLAT NO 6B 6TH FLOOR

SHREE GOPAL COMPLEX

COURT ROAD RANCHI

JHARKHAND 834001

1400 037578 NARENDRA M RAMANI 100 09/09/2006 08/10/2006 50.00

15-2 PUNITNAGAR SOCY SATELLITE RD

AMBAVWADI

AHMEDABAD 380015

1401 004827 NARENDRA PAREKH 100 09/09/2006 08/10/2006 50.00

NARENDRA NATVARLAL PAREKH

175-MEGHANI NAGAR,BILKHA ROAD

JUNAGADH 362001

1402 034173 NARENDRANATH TIWARI 200 09/09/2006 08/10/2006 100.00

KENDRIYA VIDYALAYA

NASIK ROAD CAMP 422102

1403 039273 NARESH BHIKHABHAI SHAH 100 09/09/2006 08/10/2006 50.00

3, UMA SOCIETY

NR.JAIN MERCHANT

MAHALAXMI PANCH RASTA,PALDI

AHMEDABAD 380007

1404 103924 NARESH CHANDRA JAIN 300 09/09/2006 08/10/2006 150.00

F / 213 , A(MIG) , G T B ENCLAVE

DELHI 110093

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

Total: 199797 99898.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 118

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1405 025728 NARESH J SHAH 100 09/09/2006 08/10/2006 50.00

98/2 LOHAR CHAWL HARHARWALA BLDG

NO 2 ROOM NO 5

BOMBAY 400002

1406 005852 NARESH KUMAR 100 09/09/2006 08/10/2006 50.00

C/O KAPAL-FOOT-CUEAR-13-J.B.MEHTA

MARKET, ST. ROAD

KAPADWANJ 387620

1407 022055 NARESH KUMAR 100 09/09/2006 08/10/2006 50.00

51 NEW GARDEN COLONY

OPP KIRAN HOUSE

AMRITSAR 0

1408 044876 NARESH KUMAR 1000 09/09/2006 08/10/2006 500.00

C/O.K,MURALI DHAR

PLOT NO.164,1ST FLOOR,

SRIPURAM COLONY,MALAKPET

HYDERABAD 500036

1409 011522 NARESH KUMAR CHAWLA 100 09/09/2006 08/10/2006 50.00

10 SHRINAGAR SOCIETY

BAVLA DHOLKA

AHMEDABAD 382220

1410 026323 NARESH KUMAR DIDWANIA 100 09/09/2006 08/10/2006 50.00

C/O RAJ KUMAR AGRAWAL

D-16, VAISHALI NAGAR

(RAJASTHAN)

JAIPUR 302021

1411 009462 NARESH MOTWANI 100 09/09/2006 08/10/2006 50.00

5 SINDHUWADI M G ROAD

GHATKOPAR E

BOMBAY 400077

1412 006687 NARESH PARSOTTAMBHAI SAVALIA 100 09/09/2006 08/10/2006 50.00

259 ADARSH SOC VIJAY RAJ NAGAR

STREET NO 4 BEH NILAM BAUG

OPP MADHAV COMPLEX B 364003

1413 040180 NARESH TEJBHAN MOTWANI 200 09/09/2006 08/10/2006 100.00

5, SINDHUWADI

M.G.ROAD

GHATKOPAR (EAST)

BOMBAY 400077

1414 034460 NARESHKUMAR SHARMA 200 09/09/2006 08/10/2006 100.00

3268 RANJIT NAGAR

NEW DELHI 110008

1415 030772 NARINDER 100 09/09/2006 08/10/2006 50.00

B 12 A M I G

MAYAPURI

NEW DELHI 110064

1416 042246 NARINDER SAINI 100 09/09/2006 08/10/2006 50.00

S/O. SOHANLAL SAINI

STREET N-4,HOUSE N-311

BASSI KHAWAJU

HOSHIARPUR (PB) 0

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

Total: 202097 101048.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 119

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1417 023223 NAROTAMDAS GAGALDAS NAYAK 100 09/09/2006 08/10/2006 50.00

AT & POST UNDHAI

TA KHERALU

DIST MEHSANA 384335 384335

1418 006385 NARSINHBHAI DABHI 100 09/09/2006 08/10/2006 50.00

21 STATION PLOT

SHIV SADAN

GONDAL 360311 360311

1419 040802 NASIR ABDUL RAHIM 300 09/09/2006 08/10/2006 150.00

ACME INVESTMENT

206/AVON ARCADE,KALA NIKETAN

D.J.ROAD, VILEPARLE (W)

BOMBAY 400056

1420 040873 NASIR ABDUL RAHIM 400 09/09/2006 08/10/2006 200.00

B-1/74, SAI NAGAR

YARI ROAD

VERSOVA

BOMBAY 400061

1421 005560 NASREENBANU 100 09/09/2006 08/10/2006 50.00

C/O JANTA SAW MILL

BHRMANAGAR

AURAIYA ETAWAH (U.P. 206122

1422 IN301637 NATARAJAN B 50 09/09/2006 08/10/2006 25.00

40361447 B-152

SPIC NAGAR

TUTICORIN

TUTICORIN DISTRICT 628005

1423 020409 NATHU DOSA 100 09/09/2006 08/10/2006 50.00

DOSA ARSI

HARSIDDHI NAGAR BEHIND G I D C

JAM KHAMBHALIA 361305

1424 004536 NATVAR HIRALAL RATHOD 100 09/09/2006 08/10/2006 50.00

NATVAR HIRALAL RATHOD

BLOCK NO 112/7CH SECTOR NO 28

GANDHINAGAR GUJ 382028

1425 003728 NATVARLAL JANI 100 09/09/2006 08/10/2006 50.00

NATVARLAL SOMNATH JANI

AT & POST AMBASAN NEAR HANUMANJI

TEMPLE

MEHSANA 384435

1426 007885 NATWAR SINGH RAWAT 100 09/09/2006 08/10/2006 50.00

C 21 O N G C COLONY

BARODA 390009

1427 030130 NAVEEN REDDY SURASANI 100 09/09/2006 08/10/2006 50.00

H NO 6 31 BAVANI NAGAR COLONY

DILSUKH NAGAR

HYDERABAD 500660

1428 018156 NAVINCHANDRA POPATLAL SHAH 100 09/09/2006 08/10/2006 50.00

103, RADHIKA TERRACE,

DHOBI SHERI,

NANPURA,

SURAT 395001

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

Total: 203747 101873.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 120

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1429 003552 NAVNEET SARDA 100 09/09/2006 08/10/2006 50.00

C/O AJIT LAKHMICHAND BOTHARA

KAUTHICHI TALIM MALIWADA

AHMEDNAGAR 414001

1430 017870 NAYANA A SHAH 100 09/09/2006 08/10/2006 50.00

34 HARISIDH CO HO SO LTD OPP

NARAYANPURA JAIN TEMPLE NARAYANPURA

AHMEDABAD 380013

1431 019196 NAYANABEN D VEKRIYA 100 09/09/2006 08/10/2006 50.00

NIKITA APPT A/104,

VARDHMAN NAGAR SOCIETY

ZANZARDA ROAD

JUNAGADH 360001

1432 040001 NAYNA PADARIA 100 09/09/2006 08/10/2006 50.00

SECTOR - 2/(B)

PLOT NO.245/2

GANDHINAGAR 382007

1433 032945 NEELA JAYESHBHAI DANI 200 09/09/2006 08/10/2006 100.00

P/5 RIDDHI SIDDHI APARTMENT

OPP GUJARAT MITRA PRESS

SONIFALIA SURAT 3950 395009

1434 006445 NEELA VIPUL PATEL 100 09/09/2006 08/10/2006 50.00

PLOT NO 1939 B RAMKRUPA

B/H RUPANI CIRCAL K NAGAR

BHAVNAGAR 364001 364001

1435 023437 NEELAM MEHTA 100 09/09/2006 08/10/2006 50.00

C/O ROHITKUMAR S SHAH

K 15 RANG SAGAR FLATE

P T COLLEGE ROAD PAL 380007

1436 034357 NEELAM SINHA 300 09/09/2006 08/10/2006 150.00

85, BELDIH LAKE FLATS

DHATKIDIH

JAMSHEDPUR 831001

1437 021340 NEELU SOOD 100 09/09/2006 08/10/2006 50.00

30-G KITOHLU NAGAR

LUDHIANA 0

1438 035757 NEERA MANGLIK 300 09/09/2006 08/10/2006 150.00

259 RAM BAGH

NEAR CITY RAILWAY STATION

MEERUT U P 250002

1439 023800 NEERAJ AGGARWAL 100 09/09/2006 08/10/2006 50.00

C/O PAUL MERCHANTS LTD

S C O 829/830 SECTOR 22/A

CHANDIGARH 160022

1440 009315 NEERAJ SHARMA 100 09/09/2006 08/10/2006 50.00

251 B BLOCK C2A POCKET 16

JANAKPURI

NEW DELHI 110058

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

Total: 205447 102723.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 121

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1441 037797 NEETA SHARMA 100 09/09/2006 08/10/2006 50.00

312 NANAK GUNJ

SIPRI BAZAR

JHANSI U P 284003

1442 002539 NENMAL PUJAJI JAIN 100 09/09/2006 08/10/2006 50.00

6 DEVDARSHAN FLATS IIND FLOOR

MAHALAXMI SOCIETY RAMNAGAR

SABARMATI

AHMEDABAD 380005

1443 033731 NETRA CHITALE 200 09/09/2006 08/10/2006 100.00

5-A 1 ANUPAM

S H PARALKAR MARG

BOMBAY 400028

1444 033942 NIBEDITA DASH 200 09/09/2006 08/10/2006 100.00

319-C, SECTOR-9,"C"TYPE

UKKUNAGARAM

VIZAG

ANDHRAPRADESH 530034

1445 035794 NIBOO LALL 300 09/09/2006 08/10/2006 150.00

T/122 K L BARBATTA COLONY

SONPUR

DIST CHHARA 841101

1446 004763 NIKETA D VORA 100 09/09/2006 08/10/2006 50.00

A-402, GOPALNAND APPT

OPP.SHAYMAL II, BH JYOTI PLAZA

SHAYAMAL CROSS ROAD SATELLITE

AHMEDABAD 380051

1447 044493 NIKHALASH B NAYAK 100 09/09/2006 08/10/2006 50.00

7, HARIHAR SOCIETY

KADI 392715

1448 028971 NIKNIL K MAURYA 100 09/09/2006 08/10/2006 50.00

HIMAVAN NEAR PALDI

CHAR RASTA ELLISBRIDGE

AHMEDABAD 380006

1449 IN300845 NIKUNJ BABULAL SHAH 200 09/09/2006 08/10/2006 100.00

10359095 304, HIRA PANNA APTT,

GOPIPURA,

SURAT 395001

1450 008671 NILA BISWAS 100 09/09/2006 08/10/2006 50.00

SUPRAVAT BISWAS

QTR NO D 26 INA COLONY

NEW DELHI 110023

1451 002395 NILAM GIRISHBHAI PATEL 100 09/09/2006 08/10/2006 50.00

1565-PATEL VAS

JYNA VADAJ

AHMEDABAD 380013

1452 026479 NILAM SINGH 100 09/09/2006 08/10/2006 50.00

SAVITRI SADAN

GOSHALA ROAD JAUNAGAR

DIST MADHUBANI 847226

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

Total: 207147 103573.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 122

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1453 007668 NILESH AMIN 100 09/09/2006 08/10/2006 50.00

14 JAWAHAR SOCIETY

R.V DESAI ROAD

BARODA 390001 390001

1454 035019 NILESH BABULAL SHAH 200 09/09/2006 08/10/2006 100.00

A-2 ALOK APPARTMENT

RANG SAGAR ROAD SHANTIVAN PALDI

AHMEDABAD 380007

1455 IN302679 NILESH VINAYAK LAWANDE 100 09/09/2006 08/10/2006 50.00

31072128 SAVITRI NIWAS

D B ROAD

MIRAMAR

PANAJI 403001

1456 007799 NILESHKUMAR RATHI 100 09/09/2006 08/10/2006 50.00

478/12 C LILASHAH NAGAR

GANDHIGHAM

DIST KUTCH 370201 370201

1457 005128 NIMISH PATEL 100 09/09/2006 08/10/2006 50.00

B-1, UNIVERSITY COLONY

VALLABH VIDYANAGAR 388120

1458 042288 NINA AGARWAL 400 09/09/2006 08/10/2006 200.00

12, MAHESHWAR NIKETAN

3RD FLOOR, PEDDAR ROAD

BOMBAY 400026

1459 040394 NIRAJ SHAILESH GAYWALA 100 09/09/2006 08/10/2006 50.00

15, FATIMA VILLA

41, L.T.NAGAR

M.G.ROAD, GOREGAON (WEST)

BOMBAY 400062

1460 IN300394 NIRAJKUMAR RAMESH CHANDRA SHIROLAWA 100 09/09/2006 08/10/2006 50.00

10251102 BAHADARPURIYA NO KHANCHO

ZAROLAWAGA

DABHOI

DISTT BARODA GUJ 391110

1461 013553 NIRANJAN LODHA 100 09/09/2006 08/10/2006 50.00

1/B/5 HOUSING BORAD

SHASTRI NAGAR

BHILWARA 311001

1462 011052 NIRANJANA ASHWIN SHAH 100 09/09/2006 08/10/2006 50.00

3 MATHERAN VILA NR

UMIYA VIJAY BUS STOP SATELITE ROAD

AHMEDABAD 380015

1463 IN300636 NIRANJANA D. SHAH 100 09/09/2006 08/10/2006 50.00

10173128 15, SATYAM SOCIETY

B/H. RAJMAHAL BUNGLOW

NR. GOKUL WADI, KAMBAY RAILWAY LINE

VYAYAM SHALA RD., AN 388001

1464 005171 NIRAV H PATEL 100 09/09/2006 08/10/2006 50.00

9 AAKANSHA BUNGLOWS

NEAR H M PATEL STATUE

TOWN HALL ROAD

ANAND 388006

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

Total: 208747 104373.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 123

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1465 013989 NIRMAL ANAND 100 09/09/2006 08/10/2006 50.00

M 50 GREATER KAILASH

ONE MARKET

NEW DELHI 110048

1466 013033 NIRMAL KUMARI 100 09/09/2006 08/10/2006 50.00

C/O R D SHARMA

SHARMA COLONY RANI BAZAR

BIKANER 334001

1467 IN302679 NIRMALA NAMBIRAJAN 1 09/09/2006 08/10/2006 0.50

30826954 167 A TYPE II

BLOCK 6

NEYVELI

TAMIL NADU 607803

1468 12023303 NIRMALA DEVI ASAWA 100 09/09/2006 08/10/2006 50.00

00027898 H.NO. 1-1-120,

R.K. ROAD,

SIRPUR KAGHAZNAGAR 504296

1469 008289 NIRMALA JAIN 100 09/09/2006 08/10/2006 50.00

C/O R M K JAIN

681/9 BRAHAM PURI ,

PANJAYA ,

MEERUT 250002

1470 013453 NIRMALA PATHAK 100 09/09/2006 08/10/2006 50.00

CHHAYA BAZAR

NEAR DR VASADA HOSPITAL

JUNAGADH 362001

1471 024100 NIRMLA DEVI CHAUHAN 100 09/09/2006 08/10/2006 50.00

C/O SHARMA SAINIK CLOTH HOUSE

MANDIR GALI HAMIRPUR

HIMACHAL PRADESH 177001

1472 030309 NIRNALA KAKUNANI 100 09/09/2006 08/10/2006 50.00

M NIDAMALURU PO

TANGUTURU MANDALAM

PRAKASAM DT AP 523279

1473 041249 NISAR MAHIMKAR 200 09/09/2006 08/10/2006 100.00

FALAH ITTEFAQ INVESTMENTS LTD.

MAKLAI PARK, `B' WING, 1ST FLOOR

FLAT NO.3, 242/253 BAZAR ROAD,BANDR

BOMBAY 400050

1474 005170 NISARG H PATEL 100 09/09/2006 08/10/2006 50.00

9 AAKANSHA BUNGLOWS

NEAR H M PATEL STATUE

TOWN HALL ROAD

ANAND 388006

1475 030876 NISHA GANGAWANI 100 09/09/2006 08/10/2006 50.00

22-A DOUBLE STOREY

SHIVAJI ROAD TELEWARA

DELHI 110006

1476 031499 NISHA D SHAH 100 09/09/2006 08/10/2006 50.00

41 MONTIETH ROAD

EGMORE

MADRAS 600008

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

Total: 209948 104974.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 124

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1477 IN300394 NISHA DEVI 100 09/09/2006 08/10/2006 50.00

12947776 KHETAN VILLA

ASOKAPURAM COLONY

CALICUT 673001

1478 008961 NISHA DHINGRA 100 09/09/2006 08/10/2006 50.00

S 334 GREATER KAILASH PART TWO

NEW DELHI 110048

1479 13016700 NISHABEN KISHORBHAI SHAH 50 09/09/2006 08/10/2006 25.00

00107677 B 41 VRUNDAVAN PARK

V I P ROAD

KARELIBAG

VADODARA 390018

1480 043676 NISHIDH M SHAH 100 09/09/2006 08/10/2006 50.00

229/2746, SATYAM APPTS.

SOLA ROAD

NARANPURA

AHMEDABAD 380013

1481 032465 NITA B GANATRA 100 09/09/2006 08/10/2006 50.00

STAR PATHOLOGY LAB 3 RENUKA NIWAS

G G ROAD NEAR CENTRAL BANK

BOMBIVLI W BOMBAY 421202

1482 13017600 NITIN AGARWAL 3000 09/09/2006 08/10/2006 1500.00

00328350 50-A LAJPAT NAGAR

JAI MARG

ALWAR 301001

1483 037926 NITIN H THAKAR 100 09/09/2006 08/10/2006 50.00

KASHTURBA SOCIETY NO 45

CHANDRAKANTA, NEW JUCTION ROAD

SURENDRANAGAR 363001

1484 034128 NITIN JAIN 200 09/09/2006 08/10/2006 100.00

5 E ANNAPURNA APARTMENTS

68 BALLYGUNJ CIRCULAR ROAD

CALCUTTA 700019

1485 044951 NITTAM ANAND 500 09/09/2006 08/10/2006 250.00

C/O.K C BANGA

24, NASHVILLA ROAD

DEHRADUN 248001

1486 026981 NIVEDITHA PATLOLLA 100 09/09/2006 08/10/2006 50.00

100B SECTOR I

UKKUNAGARAM

VISAKHAPATNAM 530031

1487 005345 NIVEDITHA RAVISHANKAR 100 09/09/2006 08/10/2006 50.00

1293/1, P.W.D.COLONY

HASSAN-(KARNATAKA) 573201

1488 034702 NUTAN SINGH 200 09/09/2006 08/10/2006 100.00

C/O C D SINGH TYPE B NO 235

TTS N T P C KAHALGAON

BHAGALPUR 813203

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

Total: 214598 107299.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 125

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1489 014126 OM PARKASH BAJAJ 100 09/09/2006 08/10/2006 50.00

BAJAJ NIWAS

AGGARWAL COLONY

NR.DR.S.K.BANSAL

BATHINDA 151001

1490 IN301330 OM PRAKASH GOENKA 100 09/09/2006 08/10/2006 50.00

18058767 C/O SHUBH LAXMI

GOENKA MARKET

MAIN ROAD

SITAMARHI 843302

1491 IN301330 OM PRAKASH GOENKA 100 09/09/2006 08/10/2006 50.00

18177788 KAPADA GHAR

GOENKA MARKET

MAIN ROAD

SITAMARHI 843302

1492 IN301637 OM PRAKASH J 200 09/09/2006 08/10/2006 100.00

40400697 DO NO 25.3.53

ADAPA VARI STREET

R.AGRAHARAM

GUNTUR 522003

1493 023732 OM PRAKASH VINOCHA 100 09/09/2006 08/10/2006 50.00

H NO 6713 NEAR PURANA THANA

BATHINDA 151001

1494 007061 OMPRAKASH CHAPOLIYA 100 09/09/2006 08/10/2006 50.00

AJAYKUMAR AGARWAL C/O SHRI

RAMAWTAR AGARWAL MP-KOTRI VAYA

KHANDELA DIST SIKER 332709

1495 018957 OMPRAKASH SHARMA 100 09/09/2006 08/10/2006 50.00

KATH MANDI NARNAUL

HARYANA 123001

1496 012050 ON ALI HASAN ALI MOMIN 100 09/09/2006 08/10/2006 50.00

C/O NATHABHAI LALLUBHAI SHAH

3 NEW CLOTH MARKET

AHMEDABAD 380002

1497 030155 P BALA SHOWRY 100 09/09/2006 08/10/2006 50.00

16 7 464/8

SBH COLONY AZAMPURA

HYDERABAD 500024

1498 023932 P C ASHOK RAJ 100 09/09/2006 08/10/2006 50.00

88 MUNIRKA ENCLAVE

NEW DELHI 110067

1499 042121 P C KAUSHAL 200 09/09/2006 08/10/2006 100.00

ASSISTANT CONSERVATOR OF FOREST

DHARAMSALA

KANGRA (HP) 176215

1500 030735 P E ALI 100 09/09/2006 08/10/2006 50.00

PULLICHALIL HOUSE

PEZHAKKAPPILLY PO

MUNATTVUPUZHA KERALA 686674

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

Total: 215998 107999.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 126

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1501 016292 P H ARINI 100 09/09/2006 08/10/2006 50.00

D/O S P S IIIRD STREET

RAYAPATTAR

MADRAS 600014

1502 030722 P J LONAN 100 09/09/2006 08/10/2006 50.00

THAYILCHIRAIL HOUSE

THIRUMALA WARD

ALLEPPEY KERALA 688010

1503 018613 P K AGARWAL 100 09/09/2006 08/10/2006 50.00

PO BARGARH

SAMBALPUR

ORISSA 768028

1504 035306 P K S SANKARAMUDALIAR 100 09/09/2006 08/10/2006 50.00

16 SOUTH OPPANAI ST

TENKASI 627811

1505 IN301895 P P KAIMAL 100 09/09/2006 08/10/2006 50.00

10196712 'SAIRA'

PERUNNAI P O

CHANGANACHERRY

KOTTAYAM, KERALA 686102

1506 033617 P R LAKSHMI MAHESWARI 200 09/09/2006 08/10/2006 100.00

B 4 SANTHOSH APARTMENTS

33 HALLS ROAD EGMORE

MADRAS 600008

1507 015790 P RAGHUNATH KAMATH 100 09/09/2006 08/10/2006 50.00

CORPORATION BANK, MANAGER

REGIONAL OFFICE

STATE - KARNATAKA

HASSAN 573201

1508 026075 P RAMUDU 100 09/09/2006 08/10/2006 50.00

NO ETH 24 BHEL TOWNCHIP

BHEL BAP RANIPET

TAMILNADU 632406

1509 030700 P S SADHIA BEEVI 100 09/09/2006 08/10/2006 50.00

PUTHUPPARAM BK

PERUVANTHANAN PO

DUKKI 685532

1510 032349 P SELVAKUMARI 100 09/09/2006 08/10/2006 50.00

NO 3 WHITE BETEL STREET

TIRUCHIRAPALLI(T.N) 620008

1511 033796 P V GEETHA 200 09/09/2006 08/10/2006 100.00

179-KAMARAJAR SALAI

MADURAI 625009

1512 016358 P V K SUBBA LAKSHMI 100 09/09/2006 08/10/2006 50.00

1414 16TH MAIN ROAD

ANNA NAGAR WEST

MADRAS 0

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

Total: 217398 108699.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 127

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1513 035872 P V VILAVANATHAN 300 09/09/2006 08/10/2006 150.00

29,RAMANUJAM STREET

T'NAGAR

CHENNAI 600017

1514 013857 P VENKATA BAJU 100 09/09/2006 08/10/2006 50.00

URBAN BANK

197 NEHRU STREET

PONDICHERRY 605001

1515 038799 P.MAHADEVAN 200 09/09/2006 08/10/2006 100.00

118, NANDISHWAR HOUSING COMPLEX

ABHILASHA CHAR RASTA

NEW SAMA ROAD, SAMA

BARODA 390008

1516 027491 PADMAJA GODTHI 100 09/09/2006 08/10/2006 50.00

ASST ENGINEER DARINAGE SUBDIVISION

KAIKALUR

KRISHANA 521333

1517 018471 PADMANABHA SETTY ADI 100 09/09/2006 08/10/2006 50.00

A PADMANABHA SETTY

H NO 15-2 P & T COLONY

DILSAKNAGAR HYDERABA 500660

1518 032166 PADMAVATHI KAKUMANI 100 09/09/2006 08/10/2006 50.00

6/493 ARUNACHALAM STREET

NELLORE A P 524002

1519 008937 PAJNIK KAUR 100 09/09/2006 08/10/2006 50.00

A2/57 HASTSAL ROAD UTTAM NAGAR

NEW DELHI 110059

1520 12022600 PALLAVI PRAKASH KULKARNI 200 09/09/2006 08/10/2006 100.00

00007294 BLDG. NO. 96 / BLOCK NO 816,

SANDHYANIL SOCIETY

MAHARSHI NAGAR

PUNE 411037

1521 IN301022 PALLI APPI REDDY 100 09/09/2006 08/10/2006 50.00

20670248 RAMA NURSING HOME

JUBLEE ROAD

TADEPALLIGUDEM

WEST GODAVARI 534101

1522 035865 PALLISSERY PRABHRARA MENON 300 09/09/2006 08/10/2006 150.00

PUNNAYURKULAM PO

THRISSUR DT

KERALA 679561

1523 010152 PANACHAND J SHAH 100 09/09/2006 08/10/2006 50.00

B-6 GEETA NIVAS, 1ST FLOOR

SITLADEVI TEMPLE RD

MAHIM

BOMBAY 400016

1524 024191 PANCHAL ASHA A 100 09/09/2006 08/10/2006 50.00

652/11 NR SHAMAL BECHAR

MAHADEV GHEEKANTA

AHMEDABAD 380001

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

Total: 219198 109599.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 128

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1525 024276 PANCHAL ASHA A 100 09/09/2006 08/10/2006 50.00

140 SHANTINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

1526 024193 PANCHAL ASHA M 100 09/09/2006 08/10/2006 50.00

652/11 NR SHAMAL BECHAR

MAHADEV GHEEKANTA

AHMEDABAD 380001

1527 024271 PANCHAL ASHA M 100 09/09/2006 08/10/2006 50.00

140 SHANATINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

1528 024136 PANCHAL DEVAL 100 09/09/2006 08/10/2006 50.00

652/11 NEAR SHAMAL BECHAR

MAHADEV GHEEKANTA

AHMEDABAD 380001

1529 024142 PANCHAL DEVAL 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

1530 024266 PANCHAL DEVANGI R 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

1531 024135 PANCHAL DEVESH 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

1532 024141 PANCHAL DEVESH 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

1533 024196 PANCHAL JAI 100 09/09/2006 08/10/2006 50.00

652/11 NR SHAMAL BECHAR

MAHADEV GHEEKANTA

AHMEDABAD 380001

1534 024270 PANCHAL JAI M 100 09/09/2006 08/10/2006 50.00

140 SHANATINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

1535 024194 PANCHAL JOY 100 09/09/2006 08/10/2006 50.00

652/11 NR SHAMAL BECHAR

MAHADEV GHEEKANTA

AHMEDABAD 380001

1536 024272 PANCHAL JOY M 100 09/09/2006 08/10/2006 50.00

140 SHANATINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

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

Total: 220398 110199.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 129

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1537 024179 PANCHAL JYOTINDRA 100 09/09/2006 08/10/2006 50.00

652/11 NR SHAMAL BECHAR

MAHADEV GHEEKANTA

AHMEDABAD 380001

1538 024198 PANCHAL KANAN 100 09/09/2006 08/10/2006 50.00

652/11 NR SHAMAL BECHAR

MAHADEV GHEEKANTA

AHMEDABAD 380001

1539 024261 PANCHAL KANAN 100 09/09/2006 08/10/2006 50.00

140 SHANATINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

1540 024210 PANCHAL KASHMIRA M 100 09/09/2006 08/10/2006 50.00

140 SHANTINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

1541 024197 PANCHAL KIRTI 100 09/09/2006 08/10/2006 50.00

652/11 NR SHAMAL BECHAR

MAHADEV GHEEKANTA

AHMEDABAD 380001

1542 024260 PANCHAL KIRTI 100 09/09/2006 08/10/2006 50.00

140 SHANATINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

1543 024265 PANCHAL ROOPA 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

1544 024267 PANCHAL ROOPA 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

1545 024204 PANCHAL ROOPA D 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

1546 024202 PANCHAL ROOPA R 100 09/09/2006 08/10/2006 50.00

652/11 NR SHAMAL BECHAR

MAHADEV GHEEKANTA

AHMEDABAD 380001

1547 024236 PANCHAL SANJAY 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

1548 024181 PANCHAL SAVITA 100 09/09/2006 08/10/2006 50.00

652/11 NR SHAMAL BECHAR

MAHADEV GHEEKANTA

AHMEDABAD 380001

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

Total: 221598 110799.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 130

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1549 024190 PANCHAL VARSHA A 100 09/09/2006 08/10/2006 50.00

652/11 NR SHAMAL BECHAR

MAHADEV GHEEKANTA

AHMEDABAD 380001

1550 024275 PANCHAL VARSHA A 100 09/09/2006 08/10/2006 50.00

140 SHANTINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

1551 024192 PANCHAL VARSHA M 100 09/09/2006 08/10/2006 50.00

652/11 NR SHAMAL BECHAR

MAHADEV GHEEKANTA

AHMEDABAD 380001

1552 024277 PANCHAL VARSHA M 100 09/09/2006 08/10/2006 50.00

140 SHANTINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

1553 041266 PANIDAPU BABY SAROJINE 200 09/09/2006 08/10/2006 100.00

W/O. P.SREENIVASA RAO, ADM.OFFICER

COLLEGE OF FISHERY SCIENCE

MUTHUKUR

NELLORE 524344

1554 IN300888 PANKAJ GUPTA 1 09/09/2006 08/10/2006 0.50

14319999 74 /75 GURHA

BAKSHI NAGAR

JAMMU

JAMMU 180001

1555 032704 PANKAJ GUJARATHI 100 09/09/2006 08/10/2006 50.00

NEERAJ FLAT NO 20

SHIVATIRTHNAGAR SUTAR PATH

KOTHRUD PUNE 411029

1556 041386 PANKAJ KANTILAL KAPADIA 100 09/09/2006 08/10/2006 50.00

4 IST CARPENTER STREET

2ND FLOOR

SHREE NIWAS BLDG.

BOMBAY 400004

1557 043264 PANKAJ M CHOKSHI 400 09/09/2006 08/10/2006 200.00

3,SAMAY APARTMENT

DAMUBHAI COLONY,OPP.MANGALYA BUILDI

CHANDRANAGAR ROAD, VASNA

AHMEDABAD 380007

1558 033450 PARAMJIT KAUR 200 09/09/2006 08/10/2006 100.00

COL SP SINGH

STATION HEADQUARTERS

KARTARPUR RD,

KAPURTHALA 144601

1559 013938 PARAS RAM AHUJA 100 09/09/2006 08/10/2006 50.00

PARAS RAM AHUJA CAHUJA BROS

H NO 6117 GANGARAM GALI

BATHINDA 151001

1560 035909 PARBHUBHAI BHAVANBHAI PATEL 100 09/09/2006 08/10/2006 50.00

10 KAMLESH ADARSH SOCIETY

ATHWA LINES

SURAT 395001 395001

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

Total: 223199 111599.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 131

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1561 034381 PARDEEP JAIN 200 09/09/2006 08/10/2006 100.00

2087/15-C

CHANDIGARH 0

1562 028832 PAREKH SURYAKANT C 100 09/09/2006 08/10/2006 50.00

7/A PUNYADEEP APPT B/H

GOPAL TOWER MANINAGAR

AHMEDABAD 380008

1563 IN302679 PARESH SINGHAL 10 09/09/2006 08/10/2006 5.00

33333310 C/O SUBHIKSHA TRADING SERVICES LTD

412 DHIRAJ AVENUE

OPP CHARAWAD POLICE CHOWKY AMBAWADI

AHMEDABAD 380006

1564 022586 PARESH B SHAH 100 09/09/2006 08/10/2006 50.00

D 11 DHAVAL FLATS

NR JAIN TEMPLE KHANPUR

AHMEDABAD 380001

1565 16010100 PARESH MANILAL LANGHANOJA 100 09/09/2006 08/10/2006 50.00

00180101 14/A VARSHA SOCIETY

NAVJIVAN, AJWA ROAD

BARODA

BARODA 390019

1566 033395 PARESH N SHAH 100 09/09/2006 08/10/2006 50.00

AVKAR READYMADE STORES

DHANSURA

MODASA S K 383310

1567 010103 PARESH POPATLAL SHAH 100 09/09/2006 08/10/2006 50.00

A II SHS SECTOR 3

PETROCHEMICALS TOWNSHIP

BARODA 391345

1568 008159 PARESH PRABHUDAS RAWAL 100 09/09/2006 08/10/2006 50.00

HATHI KHANA FATEPURA OPP

UMA TRANSPORT B M C WORD OFFICE

VADODARA 390006 390006

1569 013126 PARESHBHAI A JATAKIYA 100 09/09/2006 08/10/2006 50.00

B V TIRUPATI SOCIETY

DHORAJI ROAD

JETPUR 360370

1570 038962 PARMATI DEVI S SINGH 100 09/09/2006 08/10/2006 50.00

2/3 KUNJ NIVAS,

SAHKAR ROAD,

JOGESHWARI (WEST),

BOMBAY 400102

1571 008933 PARMOD KUMAR 100 09/09/2006 08/10/2006 50.00

6233 BLOCK 6 STREET 1

DEV NAGAR KAROL BAGH

NEW DELHI 110005

1572 010667 PARTH SHETH 100 09/09/2006 08/10/2006 50.00

17/A PAVITRAKUNJ SOCIETY C T M CHAR

RASTA RAMOL ROAD AMRAIWADI

AHMEDABAD 380026

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

Total: 224409 112204.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 132

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1573 003711 PARUBEN JIVABHAI DAMOR 100 09/09/2006 08/10/2006 50.00

DETHAL ROAD VIJAYNAGAR 54

AT & POST SIDHPUR

MEHSANA 384151

1574 003723 PARUBEN JIVABHAI DAMOR 100 09/09/2006 08/10/2006 50.00

AT & POST HIMATNAGAR 65 A ONE SOC

MOTI PURA BEHIND S T WORK SHOP

SABARKANTHA 0

1575 003727 PARUBEN JIVABHAI DAMOR 100 09/09/2006 08/10/2006 50.00

JAMBUDI TA BHILODA

POST PANCH MAHUDI

SABARKANTHA 383355

1576 032401 PARUL JANI 100 09/09/2006 08/10/2006 50.00

244-B, 24 TH FLOOR, TWIN TOWER

OPP.SIDDHI VINAYAK TEMPLE

PRABHADEVI

MUMBAI 400025

1577 034414 PARVEEN KUMAR 200 09/09/2006 08/10/2006 100.00

375-R MODEL TOWN

LUDHIANA 141002

1578 IN301022 PARWATI PULAGAM 100 09/09/2006 08/10/2006 50.00

21057438 D NO 1 16 2

RAVULAPALEM

RAVULAPALEM

EAST GODAVARI DIST 533238

1579 034896 PASHUPATI NATH 200 09/09/2006 08/10/2006 100.00

C/O KHEMKA BROTHERS

PHULWARIA BAZAR BARAUNI

BEGUSARAI 851112

1580 001133 PATEL ALPESH ARVINDBHAI 500 09/09/2006 08/10/2006 250.00

5 SHUBHRATNA SOC.

NR BALKRISHNA TEMPLE RANIP

AHMEDABAD 382480

1581 006671 PATEL AMRATBHAI CHATURBHAI 100 09/09/2006 08/10/2006 50.00

SWAMINARAYAN GURUKUL

SARDAR NAGAR

BHAVNAGAR 364001 364001

1582 000248 PATEL BABUBHAI KHETABHAI 500 09/09/2006 08/10/2006 250.00

8-PATEL NAGAR SOC. NR.DIVYA

NAGAR SOCIETY ,NARODA

AHMEDABAD 382325

1583 045360 PATEL BHAGUBHAI MANGALDAS 100 09/09/2006 08/10/2006 50.00

TYPE III, 53/4

GEB COLONY, WANAKBORI T.P.S.

TA-THASRA

KHEDA 388239

1584 000262 PATEL DHIMANT SOMABHAI 200 09/09/2006 08/10/2006 100.00

18,KASIBA SOCIETY

RANIP

AHMEDABAD 382480

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

Total: 226709 113354.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 133

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1585 017164 PATEL DINESH NARSHIBHAI 100 09/09/2006 08/10/2006 50.00

27 KHUSHNA NAGAR

OPP INDIER COLONY BAPUNAGAR

AHMEDABAD 380024

1586 045295 PATEL GORDHANDAS VALLABHDAS 300 09/09/2006 08/10/2006 150.00

"MATRUCHHAYA"

PIPLIA NAGAR

MANGROL ROAD-KESHOD

JUNAGADH (GUJ) 362220

1587 000790 PATEL GOVINDBHAI BHAGVANDAS 500 09/09/2006 08/10/2006 250.00

14 JUHUPARK SOC. NAVA VADAJ

NR BHAVSAR HOSTEL

AHMEDABAD 380013

1588 IN301485 PATEL HASMUKHBHAI CHOTTABHAI 800 09/09/2006 08/10/2006 400.00

10084510 91, GOKUL PARK

COLLEGE ROAD

NR. NEROBI COLONY

NADIAD 387002

1589 000831 PATEL INDRAVADAN DAHYABHAI 1000 09/09/2006 08/10/2006 500.00

5 SHILP PARK NR BANK OF INDIA

SOCIETY USMANPURA

AHMEDABAD 380013

1590 000772 PATEL JASHUMATIBEN JASHUBHAI 100 09/09/2006 08/10/2006 50.00

1 SUBHIPARK SOC.NR STHANAKVASI

JAIN VADI NARANPURA RLY CROSS.

AHMEDABAD 380013

1591 017162 PATEL JAYABEN NARSHIBHAI 100 09/09/2006 08/10/2006 50.00

27 KHUSHNA NAGAR

OPP INDIER COLONY BAPUNAGAR

AHMEDABAD 380024

1592 000244 PATEL KALPANA HARGOVANDAS 200 09/09/2006 08/10/2006 100.00

B-28 AJAYTENAMENT PART-4

OPP.NIRALA HOUSE ,NH ROAD

AMRAIWADI

AHMEDABAD 380026

1593 042284 PATEL KIRTIKUMAR PRAHLADBHAI 100 09/09/2006 08/10/2006 50.00

AT & POST - RANSIPUR

TALUKA - VIJAPUR

MEHSANA (N.GUJ) 382870

1594 017163 PATEL KRUSHNAKANT N 100 09/09/2006 08/10/2006 50.00

27 KHUSHNA NAGAR

OPP INDIER COLONY BAPUNAGAR

AHMEDABAD 380024

1595 017161 PATEL NARSHIBHAI PUJABHAI 100 09/09/2006 08/10/2006 50.00

27 KHUSHNA NAGAR

OPP INDIER COLONY BAPUNAGAR

AHMEDABAD 380024

1596 039812 PATEL PARUL S 200 09/09/2006 08/10/2006 100.00

5, PATEL SOCIETY

KHANPUR

AHMEDABAD 380001

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

Total: 230309 115154.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 134

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1597 001176 PATEL PRAKASH PRAHLADBHAI 200 09/09/2006 08/10/2006 100.00

22/A NANDIGRAM SOC. PART-1

NR VED SHALA NAWA WADAJ

AHMEDABAD 380013

1598 039305 PATEL ROHAN HITENDRA 100 09/09/2006 08/10/2006 50.00

3 SONA APARTMENTS

HIRA BAUG

AMBAWADI

AHMEDABAD 380006

1599 043040 PATEL SAMIR RAJENDRABHAI 100 09/09/2006 08/10/2006 50.00

119/3, ANAND FLATS

NEAR POLICE STATION

BAPUNAGAR

AHMEDABAD 380024

1600 000022 PATEL SIVALAL 200 09/09/2006 08/10/2006 100.00

10 B PRAGAT GHANSHAM SOCITY

NEW RAMJIMANDIR ,RANIP

AHMEDABAD 382480

1601 000791 PATEL SURESH A. 500 09/09/2006 08/10/2006 250.00

H/16/166 NIDHI APTS.NR

SHASTRINAGAR OPP PRAGATINAGAR

AHMEDABAD 380013

1602 IN300513 PATEL VIPULKUMAR B 20 09/09/2006 08/10/2006 10.00

12454638 LIC OF INDIA ANKLESHWAR GIDC BRANCH

MASALAWALA COMPLEX

ANKLESHWAR

GUJARAT 398010

1603 IN300239 PAUL NEROTH 100 09/09/2006 08/10/2006 50.00

10491907 629, NEROTH HOUSE

THIRUMALA WARD

CHUNGOM, ALAPPUZHA

KERALA 688010

1604 IN302679 PAVANESH KUMAR JAIN 5 09/09/2006 08/10/2006 2.50

30854599 C/O JAIN ELECTRONICS

PARWARI PURA, OLD TKG BUS STAND

MAURANIPUR

DIST-JHANSI (U.P) 284204

1605 034742 PAWAN PRAKASH 200 09/09/2006 08/10/2006 100.00

C/O A P PANDE

83/4 KA ASHOK NAGAR

LUCKNOW 226004

1606 IN300896 PENINSULAR CAPITL MARKET LTD N111 100 09/09/2006 08/10/2006 50.00

10076948 PENINSULAR CAPITAL MARKET LTD

VEEKSHNAM ROAD

COCHIN

COCHIN 682035

1607 030046 PENTAPATI SAVITHRI 100 09/09/2006 08/10/2006 50.00

6 4 16 CHINNA VEEDI

VIZIANAGARAM 531203

1608 12010900 PERAVALLI.CH . 600 09/09/2006 08/10/2006 300.00

00640123 FLAT NO 101,NIRMAL RATNA APART

GANAGARAM

CHANDANAGAR

HYDERABAD 500050

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

Total: 232534 116267.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 135

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1609 015691 PERMI CHALAPATHI 100 09/09/2006 08/10/2006 50.00

MAYURI GARMENTS N R COMPLEX

POST URAVAKONDA DIST ANANTAPUR

ANDHRA PRADESH 515812

1610 034537 PHANIGOPAL BASU 200 09/09/2006 08/10/2006 100.00

61D LINTON STREET

ENTALLY

CALCUTTA 700014

1611 035667 PHILIP KURIAN 300 09/09/2006 08/10/2006 150.00

MAY VILLA

PATTATHANAM

KOLLAM KERALA 691001

1612 031952 PHILIP V S 100 09/09/2006 08/10/2006 50.00

47-B UNA ENCLAVE

PLOT NO 11 MAYUR VIHAR PHASE-I

DELHI 110091

1613 034451 PHOOLCHAND GUPTA 200 09/09/2006 08/10/2006 100.00

PHOOL CHANDRA GUPTA

C 37 MEER DARD LANE

NEW DELHI 110002

1614 033706 PIJUSHKANTI CHAKRABORTY 200 09/09/2006 08/10/2006 100.00

C/O.SADHAN DAS

PURBA PARA

PO - THAKURPUKUR

CALCUTTA 700063

1615 037937 PINAKIN PANDYA 100 09/09/2006 08/10/2006 50.00

B/16, SHIVANAND APTS.,

H.P. PETROL PUMP GALI,

K.K. NAGAR ROAD, GHATLODIA,

AHMEDABAD 380061

1616 025581 PINKI ADWANI 100 09/09/2006 08/10/2006 50.00

A-20/201 NEW BLOCKS

BAIRAGARH

BHOPAL(M.P) 462030

1617 023439 PINKI J MEHTA 100 09/09/2006 08/10/2006 50.00

C/O ROHITKUMAR S SHAH

K 15 RANG SAGAR FLATE

P T COLLEGE ROAD PAL 380007

1618 033558 PINKI SUDERA 200 09/09/2006 08/10/2006 100.00

170, OFFICER'S CAMPUS,

VISHNU MARG,

SIRSI ROAD,

JAIPUR 302012

1619 12013200 PINTU PRAMANIK 10 09/09/2006 08/10/2006 5.00

00215200 MAHARASHTRA SEAMLESS LTD

AT/PO SUKELI TAL ROHA

DIST RAIGAD

NAGOTHANE 402106

1620 IN302679 PIYUSH JAJOO 100 09/09/2006 08/10/2006 50.00

32904426 SOHAM CHERNITY H NO 21

SR 277/29/2

BANER SHYANA PARK BANER

PUNE 411009

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

Total: 234244 117122.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 136

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1621 025220 PIYUSH PARASHAR 100 09/09/2006 08/10/2006 50.00

F-1 RESIDENCY AREA

INDORE(M.P) 452001

1622 031959 PONNAMAA P 100 09/09/2006 08/10/2006 50.00

KIZHAKKE VEEDU THEKKUMCHERY

PUTHUR PO QUILON DIST

KERALA 691507

1623 034213 POORNA CHANDRA RAO NADENDLA 200 09/09/2006 08/10/2006 100.00

POORNIMA FINANCE CORPORATION

ADDANKI BUS STAND ON GOLE

11 MUNICIPAL COMPLEX 523002

1624 009560 POPATLAL SHANTILAL SHAH 100 09/09/2006 08/10/2006 50.00

MANI MANSION 3RD FLOOR R NO 18/19.

DR WILLSON STREET

BOMBAY 400004

1625 031518 POTHAN ZACHARIAH 100 09/09/2006 08/10/2006 50.00

DEVELOPMENT OFFICER

THE NEW INDIA ASSURANCE CO

EAST NADAKKAN CALICU 673011

1626 000546 PRABHA DEVI GIRIA 500 09/09/2006 08/10/2006 250.00

C/O VIKAS FASHIONS

IX / 6024, JAIN MANDIR GALI NO.3

GANDHINAGAR

DELHI 110031

1627 008917 PRABHA KUMARI KHURANA 100 09/09/2006 08/10/2006 50.00

R2 B-12, JANAKPURI

NEW DELHI 110002

1628 040887 PRABHAKAR DAYARAM NEWARE 100 09/09/2006 08/10/2006 50.00

DINA COLONY

AT POST TAL: CHAMDRSHI

GADCHIROLI 442603

1629 008710 PRABHASH CHANDRA TRIVEDI 100 09/09/2006 08/10/2006 50.00

RAMESHWAR TRIVEDI

W 9/22/67 NR SHIV MANDIR

DEPUTY GANJ MORADABA 244001

1630 040886 PRABHUDAS KHODIDAS OZA 100 09/09/2006 08/10/2006 50.00

17, AUKASH SOCIETY

B/H NAVLAKHA BUNGLOW

BAPUNAGAR

AHMEDABAD 380024

1631 005038 PRABHUDAS R DAWADA 100 09/09/2006 08/10/2006 50.00

PRABHUDAS R.DAWADA,WEST CHANDA

PROJECT DIVISION,OPP.ZILHA PARISHAD

CHANDRAPUR (M.S.) 442401

1632 042663 PRACHEE BANTHIA 100 09/09/2006 08/10/2006 50.00

C/O.PRATIK BANTHIA,TAX CONSULTANT

RTC BLDG.

G E ROAD

RAIPUR(MP) 492001

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

Total: 235944 117972.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 137

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1633 040706 PRADEEP GUPTA 200 09/09/2006 08/10/2006 100.00

15/1, SANTOSHI BHAVAN

RAMTEKRI

MANDSAUR (M.P.) 458001

1634 034787 PRADEEP JAIN 200 09/09/2006 08/10/2006 100.00

SWASTHYA SANCHAY

MAIN ROA D

DURG 491226

1635 022249 PRADEEP PURSHOTTAM SOPARKAR 100 09/09/2006 08/10/2006 50.00

1 KAMDNENU PRASAD CO OP HSG SOC

GROUND FLOOR R G G PATNI GHANTALI

THANA 400601

1636 042738 PRADEEP SINGH SOLANKI 200 09/09/2006 08/10/2006 100.00

266, AVAS VIKAS COLONY

NEAR MASOODABAD CROSSING

G T ROAD,

ALIGARH 202001

1637 044225 PRADEEPKUMAR KHANDELWAL 100 09/09/2006 08/10/2006 50.00

C/O.GANESH CHANDRA DUTTA

AT-KASABA STREET

PO-MOTIGANJ

BALASORE 756003

1638 014416 PRADIP MITTAL 100 09/09/2006 08/10/2006 50.00

SITA ENTERPRISES

40/3 STRAND ROAD ROOM NO 34

CALCUTTA 700001

1639 019156 PRAFUL J DALSANIA 100 09/09/2006 08/10/2006 50.00

C/O JAGDISH OIL MILL

VADLA ROAD

AT UPLETA 360490

1640 12010900 PRAFUL PRANLAL VORA 11 09/09/2006 08/10/2006 5.50

00492814 109/3286 M I G COLONY

PANTNAGAR

GHATKOPAR EAST

MUMBAI 400075

1641 038554 PRAFULBHAI AMICHAND SHAH 100 09/09/2006 08/10/2006 50.00

304/B, SHIV DHAM, 3RD FLOOR,

SATYA NAGAR, SAIBABA ROAD,

BORIVALI (WEST)

BOMBAY 400092

1642 103859 PRAFULLA MAHESH KANSARA 100 09/09/2006 08/10/2006 50.00

SHIVNERI BLOCK NO 1

RAMBAUG LANE NO 2

KALYAN 421301

1643 044898 PRAHALAD JAISWAL 200 09/09/2006 08/10/2006 100.00

VILL & POST - KHORABAR

GORAKHPUR (UP) 273001

1644 IN300513 PRAKASH J RANA 300 09/09/2006 08/10/2006 150.00

10113641 4-17-10 OLD MONDHA

AURANGABAD 431001

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

Total: 237655 118827.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 138

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1645 002477 PRAKASH NANKRAM 100 09/09/2006 08/10/2006 50.00

248 SINDHI MARKET

PANCHKUWA

AHMEDABAD 380002

1646 027473 PRAKASH RAO SURAPANENI 100 09/09/2006 08/10/2006 50.00

RAMA RAO

11/78 ELURU ROAD

GUDIVADA AP 521301

1647 044747 PRAKASH SANAS 200 09/09/2006 08/10/2006 100.00

D-ELEVEN, SHUBHANAGARI

DAHANKUAR COLONY

MAHARSHTRA

PUNE 411029

1648 035343 PRAKASH SEVAK BHANUSHALI 200 09/09/2006 08/10/2006 100.00

R NO 5 YAMUNABAI NIWAS

VAITY WADI NAVPADA

THANE 400060

1649 014504 PRAKASH TOSHNIWAL 100 09/09/2006 08/10/2006 50.00

89 NETAJI SUBHAS ROAD

CALCUTTA 700001

1650 005076 PRAKASHBHAI R PATEL 100 09/09/2006 08/10/2006 50.00

TABELAWALA AT & POST CHIKHODRA

TA. ANAND

DIST. KAIRA 388320

1651 005247 PRAKASHCHANDRA 100 09/09/2006 08/10/2006 50.00

12/20, II 'A'CROSS

6TH BLOCK RAJAJINAGAR

BANGALORE 560010

1652 025847 PRAKESH NIHALANI 100 09/09/2006 08/10/2006 50.00

52 HATHI KHANA MARKET

FATEHPURA

BARODA 390006

1653 019810 PRAMEELA P R 100 09/09/2006 08/10/2006 50.00

THEJUS H NO 29/439

JANATH RD VYTTILA

COCHIN 682019

1654 018265 PRAMILA B RAIJI 100 09/09/2006 08/10/2006 50.00

FLAT NO-101,VIVEKANAND APPARTMENTS

PLOT NO-49,NARMAD NAGAR

ATHWA LINES

SURAT 395001

1655 044297 PRAMOD ASHOK SUTAR 100 09/09/2006 08/10/2006 50.00

C/O. ASHOK SAW MILL

OPP.BUS STATION

VITA, DIST-SANGLI

KHANAPUR 415311

1656 041903 PRAMOD BHARTI 100 09/09/2006 08/10/2006 50.00

5B UMA APARTMENT

VASTRAPUR RLY.STATION

VEJALPUR

AHMEDABAD 380051

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

Total: 239055 119527.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 139

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1657 044428 PRAMOD J KHASNIS 100 09/09/2006 08/10/2006 50.00

C/O.NATIONAL INSURANCE CO.LTD.

OMKAR APTS.,1ST FLOOR

SHIVAJI PATH

KALYAN 421301

1658 IN300450 PRAMOD KUMAR BOTHRA 100 09/09/2006 08/10/2006 50.00

13347762 2445 BAJAR CHOWK

GAUTAM COLLECTION

BHILAI

BHILAI 490021

1659 IN301127 PRAMOD KUMAR CHAMADIA 100 09/09/2006 08/10/2006 50.00

15574711 DADI SADAN

DALIBABA CCHOWK

SATNA,

M P 485001

1660 IN300450 PRAMOD KUMAR GUPTA 100 09/09/2006 08/10/2006 50.00

11155815 65 ELLORA ENCLAVE

DAYAL BAGH

AGRA

AGRA 282002

1661 038838 PRAMOD KUMAR TIBREWAL 100 09/09/2006 08/10/2006 50.00

C/O VARUN SIK MILLS

311,RATAN MARKET,

RING ROAD,

SURAT 0

1662 IN301055 PRAMOD KUMAR TIWARI 100 09/09/2006 08/10/2006 50.00

10258574 PLOT NO 9, H NO 116/166

TEACHERS NAGAR

RAMLALA ROAD, RAWATPUR

KANPUR 208019

1663 IN301160 PRAN NATH ARORA 50 09/09/2006 08/10/2006 25.00

30064072 11/3,

ADARSH NAGAR,

GOVIND MARG,

JAIPUR 302004

1664 019622 PRANAV M PATEL 100 09/09/2006 08/10/2006 50.00

1-KAMDHENU SOCIETY

NR P T COLLEGE PALDI

AHMEDABAD 380007

1665 003209 PRASAD B 100 09/09/2006 08/10/2006 50.00

C/O D VENKATESWARA RAO

RAJENDRA NAGAR 7TH LANE

BRINDAVAN GARDEN

GUNTUR(AP) 522006

1666 005352 PRASAD SURAMPUDI 100 09/09/2006 08/10/2006 50.00

S.PRASAD, GB-51, HAL OLD TOWNSHIP

VIMANAPURA (P.O.)

BANGALORE 560017

1667 12012601 PRASAD. K.V. 100 09/09/2006 08/10/2006 50.00

00003991 HOUSE NO. 1305/G

RAILWAY QUARTERS

CLUB ROAD

HUBLI 580023

1668 015127 PRASADRAO PENUMARTY 100 09/09/2006 08/10/2006 50.00

5-9-22/36/C IIND FLOOR

ADARSHNAGAR

HYDERABAD 500463

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

Total: 240205 120102.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 140

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1669 020026 PRASANNA KUMARY 100 09/09/2006 08/10/2006 50.00

NAVRANGAM

VAZHGTHACAGD

TRIVANDRUM 695014

1670 032870 PRASANNA P P 100 09/09/2006 08/10/2006 50.00

161-3RD MAIN ROAD, IV BLOCK

BANASHANKARI, 3RD STAGE

BANGALORE 560085

1671 021821 PRASHANT KUMAR 100 09/09/2006 08/10/2006 50.00

377/12 JOSHI ROAD

KAROL BAGH

NEW DELHI 110005

1672 018653 PRASHANT L RAO 100 09/09/2006 08/10/2006 50.00

310 6TH MAIN ROAD

MAHALAKSHMI LAYOUT

BANGALORE 560086

1673 025706 PRATIBHA AGRAWAL 100 09/09/2006 08/10/2006 50.00

SHIVNIWAS BIRLA COLONY

VANASDAPETH

AKOLA MS 444005

1674 12025400 PRATIBHA ARORA 5 09/09/2006 08/10/2006 2.50

00012844 2090/2

GALI NO 2

BASANT NAGAR SHIV PURI

LUDHIANA 141008

1675 031162 PRATNAM KUMAR 100 09/09/2006 08/10/2006 50.00

C/O PARVEEN 22-A TELIWARA

SHIVAJI ROAD

DELHI 110006

1676 IN300214 PRAVEEN TAINWALA 100 09/09/2006 08/10/2006 50.00

12327190 S/O PRAHLAD TAINWALA

TAINWALA BUILDING

OPP RANCHI CLUB MAIN ROAD

RANCHI 834001

1677 007136 PRAVEEN GARG 100 09/09/2006 08/10/2006 50.00

C/O PRAKASH BIDI FACTORY

RAJBAGH

SAWAIMADHOPUR (RAJ) 322021

1678 008470 PRAVEEN KUMAR JAIN 100 09/09/2006 08/10/2006 50.00

MOHAKRAM DASS JAIN

J 8 STREET NO 11 BRAHAMPURI

DELHI 110053

1679 IN300214 PRAVEEN KUMAR M 100 09/09/2006 08/10/2006 50.00

10983653 889 1ST MAIN ROAD

LAKSHMIPURAM

MYSORE 570004

1680 032808 PRAVIN JAISWAL 200 09/09/2006 08/10/2006 100.00

174,RENUKA FLATS

DHOREMPETH EXTN.

NAGPUR 440010

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

Total: 241410 120705.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 141

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1681 034266 PRAVIN MUKUNDRAY RAWAL 200 09/09/2006 08/10/2006 100.00

33-DUTT SOCIETY NEAR RAMJI MANDIR

BHATTHA PALDI

AHEMDABAD 380007

1682 017318 PRAVIN PATEL 100 09/09/2006 08/10/2006 50.00

125 AMRAKUNJ APTT

OPP GURUKUL DRIVE IN ROAD

AHMEDABAD 380052

1683 006688 PRAVIN VALLABHBHAI SAVALIA 100 09/09/2006 08/10/2006 50.00

259 ADARSH SOC VIJAY RAJ NAGAR

STREET NO 4 BEH NILAM BAUG

OPP MADHAV COMPLEX B 364003

1684 043293 PRAVINBHAI V PATEL 100 09/09/2006 08/10/2006 50.00

29, VITTHALNAGAR SOCIETY

CAMP ROAD

SHAHIBAUG

AHMEDABAD 380004

1685 032611 PRAVINCHANDRA SEVAK 200 09/09/2006 08/10/2006 100.00

PARAG B/H HOTEL POONAM PALACE

ASHRAM ROAD NAVARANGPURA

AHMEDABAD 380009

1686 006670 PRAVINSINH GOHIL 100 09/09/2006 08/10/2006 50.00

B 6 92 GOVT QTRS

BEHIND C M O'S BUNGLOW

BHAVNAGAR 364002 364002

1687 005311 PREETHI GOVINDA 100 09/09/2006 08/10/2006 50.00

C/O B P PATIL

KONGI BUILDING

KOPPADAAKERE

DHARWAD 0

1688 032612 PREETI SEYAK 200 09/09/2006 08/10/2006 100.00

PARAG B/H HOTEL POONAM PALACE

ASHRAM ROAD NAVARANGPURA

AHMEDABAD 380009

1689 103687 PREM CHAND 100 09/09/2006 08/10/2006 50.00

D-32, MANSAROVER COLONY

LINE PAR

U.P.

MORADABAD 244001

1690 030925 PREM KUMAR GUPTA 100 09/09/2006 08/10/2006 50.00

7263 1ST FLOOR

OLD ROHTAK ROAD AZAD MARKET

DELHI 110006

1691 018668 PREM KUMAR N M 100 09/09/2006 08/10/2006 50.00

5/280 B H TEMPLE ROAD

RANIPET HOSPET

KARNATAKA 583201

1692 020944 PREM LATA 100 09/09/2006 08/10/2006 50.00

HOUSE N O 3063 B STREETNO4

POWER HOUSE ROAD

BATHINDA 151001

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

Total: 242910 121455.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 142

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1693 045196 PREMA MOHAN 100 09/09/2006 08/10/2006 50.00

B5,SUDARSON GARDENS

102,VELACHERY ROAD

GUINDY

MADRAS 600032

1694 IN300394 PREMA RAMAMURTHY 500 09/09/2006 08/10/2006 250.00

14935482 OLD NO-13 NEW NO-29

KUMMALAMEN KOIL ST

KILPAUK

CHENNAI 600010

1695 002380 PREMILA PATEL 100 09/09/2006 08/10/2006 50.00

257/1 PHASE II NEAR

VINZOL VILLLAGE G I D C VATVA

AHMEDABAD 382445

1696 014062 PREMLATA GUPTA 100 09/09/2006 08/10/2006 50.00

EXECUTIVE ENGINEER

I C D FIRST CIVIL LINES

LALITPUR U P 284403

1697 033145 PREMLATA THAKUR 200 09/09/2006 08/10/2006 100.00

C II/67 BAPA NAGAR

DR ZAKIR HUSAIN MARG

NEW DELHI 110003

1698 IN302679 PRESHIT PRAKASH GADKARI 15 09/09/2006 08/10/2006 7.50

31372555 S NO 101/2 A-2/104

NEW BHUSARI COLONY

PAUD ROAD, KOTHRUD

PUNE 411038

1699 IN301250 PRITESH MOHAPATRA 200 09/09/2006 08/10/2006 100.00

28690651 PLOT NO 718/1

BOMIKHAL

RASULAGARH

BHUBANESWAR 751010

1700 013269 PRITHVIRAJ R MOTE 100 09/09/2006 08/10/2006 50.00

6 V BLOCK 100 FEET ROAD

KORAMANGALA

BANGALORE 560095

1701 036083 PRITI SHANKERLAL KUBANI 100 09/09/2006 08/10/2006 50.00

NEW CR WARD 24/3

AHMEDABAD 0

1702 033236 PRITI SUBHASHCHANK KARWAR 200 09/09/2006 08/10/2006 100.00

PUSAD

YEOTMA [VASANT WARD]

WARD NO 20 445209

1703 020969 PRIYA NATH GHOSH 100 09/09/2006 08/10/2006 50.00

20 DESHBANDHU LANE

PO MANGO

JAMSHEDPUR 831012

1704 039743 PRIYALBEN ARVINDBHAI CHRISTIAN 400 09/09/2006 08/10/2006 200.00

KHASIWADI

DIST. KHEDA

BORSAD 388540

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

Total: 245025 122512.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 143

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1705 014038 PRIYANKA SRIVASTAVA 100 09/09/2006 08/10/2006 50.00

E 34 MAYUR VIHAR

PHASE 2

DELHI 110091

1706 044378 PRIYANKA DIDWANIA 100 09/09/2006 08/10/2006 50.00

103, DARIYA MAHAL B

18TH FLOOR

80,NEPEANSEA ROAD

BOMBAY 400006

1707 044273 PRMILA M NEGI 100 09/09/2006 08/10/2006 50.00

KL-6/5/16, SECTOR 3-E

KALAMBOLI

3RD FLOOR

NEW BOMBAY 410218

1708 014128 PROMILA BAJAJ 100 09/09/2006 08/10/2006 50.00

BAJAJ NIWAS AGGARWAL COLONY

NEAR DR S K BANSAL

BATHINDA 151001

1709 035880 PULLA REDDY D 300 09/09/2006 08/10/2006 150.00

CHINNA PADUGUPADU

KOVUR MANDAL

NELLORE DIST ANDHRA 0

1710 027090 PULLAIAH KURVA 100 09/09/2006 08/10/2006 50.00

S S ASSOCIATES D NO 15-442-20-1

KAMALANAGAR

ANANTAPUR A P 515004

1711 030248 PULLAREDDY N 100 09/09/2006 08/10/2006 50.00

MODAN AUTO ZENO 2/312

T B ROAD

PONDAL 516360

1712 004140 PUNABHAI SEKHDA 100 09/09/2006 08/10/2006 50.00

NEAR CHAR CHOWK MANGAROL ROAD

KESHOD

DIST JUNAGADH 362220

1713 029624 PUNAL KOTHARI 100 09/09/2006 08/10/2006 50.00

31/A CHITRAKUT HIMATLAL PARK

NR AZAD SOCIETY

AHMEDABAD 380019

1714 034770 PUNITA SINGH 200 09/09/2006 08/10/2006 100.00

W/O BHANU PRATAP SINGH

AEI I&P SARJU CANAL COLONY

SINGHARIA KUNRAGHAT 273008

1715 000250 PUNJABI ANAND RAMCHAND 400 09/09/2006 08/10/2006 200.00

BLOCK.NO.B-42/168

NR.R.T.O.OFFICE.

SANT KANWAR COLONY

VADODARA 390006

1716 IN300484 PURUSOTTAM PRASAD 100 09/09/2006 08/10/2006 50.00

11497127 L I G 206

HOUSING COLONY

DHANBAD 826001

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

Total: 246825 123412.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 144

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1717 024331 PUSHPA BEN PANCHAL 100 09/09/2006 08/10/2006 50.00

122 SHANTINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

1718 IN301127 PUSHPA CHOUDHARY 100 09/09/2006 08/10/2006 50.00

15645430 H/O KAMESHWARI SINGH(V.L.W)

SRI KRISHNA NAGAR

NEAR P.H.E.D. COLONY

AURANGABAD(BIHAR) 824101

1719 007594 PUSHPA JAIN 100 09/09/2006 08/10/2006 50.00

SETHIYA TRADERS

OUTSIDE MERTIGATE

JODHPUR 342006

1720 013695 PUSHPA LAL 100 09/09/2006 08/10/2006 50.00

22/5 B K SINDHI COLONY

INDORE M P 452001

1721 024146 PUSHPA PANCHAL 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

1722 031531 PUSHPA R TATED 100 09/09/2006 08/10/2006 50.00

D NO 4-4-81-C

VI CHANDRAMOULLI NAGAR

GUNTUR AP 522007

1723 009616 PUSHPA V MULCHANDANI 100 09/09/2006 08/10/2006 50.00

501 EMCA SADAN SAYANI ROAD

A S M MARG PRABHADEVI DADAR 25

BOMBAY 400025

1724 030388 PUSHPA VATHI CHINTHALAPUDI 100 09/09/2006 08/10/2006 50.00

2-5-72/1

BHAKTHA PO THANA STREET

KHAMMAM 507003

1725 043883 PUSHPABEN D GANATRA 200 09/09/2006 08/10/2006 100.00

22/3 SHANTI NAGAR

SANE GURUJI ROAD

SATRASTA,CHINCHPOKLI

BOMBAY 400011

1726 012939 PUSHPADEVI GHODAVAT 100 09/09/2006 08/10/2006 50.00

SUBHASH ROAD POST BOX 14

JAYOTNGPUR DIST KOLHAPUR

JAYJINGAR 456101

1727 016224 PUSHPADEVI JAIN 100 09/09/2006 08/10/2006 50.00

JAIN VANIJAY KENDRA

DIWAN MARKET

SIKAR RAJ 332001

1728 002145 PUSPAVATI PATEL 100 09/09/2006 08/10/2006 50.00

E-50, RATILAL PARK,

OPP. DARPAN SOCIETY,

NAVJIVAN POST,

AHMEDABAD 380014

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

Total: 248125 124062.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 145

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1729 040893 PUTUL BISWAS 200 09/09/2006 08/10/2006 100.00

TYPE B 9/68

RCF COLONY

CHEMBUR

BOMBAY 400074

1730 032339 R ANANTA RAMA KRISHNAN 100 09/09/2006 08/10/2006 50.00

1, FOURTH CROSS STREET

TAGORE NAGAR

PONDICHERRY 605008

1731 032069 R ANNAMALAI 100 09/09/2006 08/10/2006 50.00

NO 70 MELAPALAYAM NORTH

CAR STREET AMBAGAMUDRAM

NELLAI 627401

1732 031498 R D SHAH 100 09/09/2006 08/10/2006 50.00

57 KUPPAIAH CHETTY ST

WEST MAMBALAM

MADRAS 600033

1733 032264 R DEIVANAYAGAM 100 09/09/2006 08/10/2006 50.00

4/414 A, SIDHI VINAYAGAR KOIL ST.

THARILDHAR NAGAR

MADURAI 625020

1734 035163 R JAYARAMA CHANDRAN 200 09/09/2006 08/10/2006 100.00

44 MANOJ UPSTRAIRS JAYARAM CHETTIAR

GARDENS VANARAPET

PONDICHERRY 605001

1735 032142 R JYABALAN 100 09/09/2006 08/10/2006 50.00

PLOT NO 181 NINETH CROSS SUNDARAM

NAGAR MEDICAL COLLEGE ROAD

THANJAVUR SOUTH INDI 613004

1736 003395 R KASTHURI 100 09/09/2006 08/10/2006 50.00

NO 9 KALYAN NAGAR I CROSS

TAMBARAM WEST

MADRAS 600045

1737 IN302871 R M LAKSHMANAN 100 09/09/2006 08/10/2006 50.00

20054776 NO 47, KALAI NAGAR,

1ST STREET, SAMBANDAR,

ALANGULAM,

Madurai 625014

1738 032662 R MOHANA SUNDARAM 200 09/09/2006 08/10/2006 100.00

10 MANGAMMAL ST

SEVENWELLS

MADRAS 600001

1739 037941 R P SHARMA 100 09/09/2006 08/10/2006 50.00

SUPERITENDENT OF POLICE

INTELLIGENCE

NO.2,NRUPATHUNGA ROAD

BANGALORE 560022

1740 032119 R PADMAVATHI 100 09/09/2006 08/10/2006 50.00

VIGNESWARA METAL STORE

1/8 MAIN BAZZAR GUDALUR PO

MADURAI DT 626518

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

Total: 249625 124812.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 146

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1741 003257 R PARTHASARATHY 100 09/09/2006 08/10/2006 50.00

PLOT NO.1309, G-1

VIJAYASHREE APARTMENTS,13TH MAIN RO

ANNANAGAR WEST

CHENNAI 600040

1742 019029 R PRINCE JESURAJ 100 09/09/2006 08/10/2006 50.00

191 R SAMBATH

THEVER VILLA

TUTICORIN 628001

1743 036125 R R KHAMAR 100 09/09/2006 08/10/2006 50.00

36 VARDHAMAN NAGAR SOC

NEAR SARDAR BAG

KALOL N G 382721

1744 005280 R RAJENDRAN 100 09/09/2006 08/10/2006 50.00

# 56 7TH CROSS 4TH MAIN

VIDYAGIRI LAYOUT

NAGARBHAVI 1ST STAGE

BANGALORE 560072

1745 018848 R RAM KUMAR 100 09/09/2006 08/10/2006 50.00

NO 15/8/7 SRINAGAR COLONY

KAJUR ROAD GREAMS PET

CHITOOR 517002

1746 038124 R RAMACHANDRAM 100 09/09/2006 08/10/2006 50.00

NO 149 5TH CROSS

1ST N BLOCK

RAJAJINAGAR BANGALOR 560010

1747 015191 R RAMAI GOWDER 100 09/09/2006 08/10/2006 50.00

18/6 OKKILIKAR STREET

LANE NO 1

COIMBATORE 641001

1748 018737 R SELEAM 100 09/09/2006 08/10/2006 50.00

W/O. C. SUBRAMANIAN

2/25, D F O COMPOUND

RACE COURSE

COIMBATORE 641018

1749 023933 R SUBRAMANIAM 100 09/09/2006 08/10/2006 50.00

C-353, SARITA VIHAR

AURANGABAD 431005

1750 015227 R T DURGA THANGAM 100 09/09/2006 08/10/2006 50.00

179-KAMARAJAR SALAI

MADURAI 625009

1751 043005 R UMESH RAO 100 09/09/2006 08/10/2006 50.00

"MURUGA NIVAS"

175A, WEST SAMBANDAM ROAD

R S PURAM

COIMBATORE 641002

1752 019400 R V RAMAMOORTHY 100 09/09/2006 08/10/2006 50.00

7B SARATHY ILLAM MASTERS OFFICE

WORKS KAMARAJAPURAM COLONY VELUR RD

TIRUCHENGODE PO SALE 637211

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

Total: 250825 125412.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 147

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1753 038758 R.D. VAISHNAW 100 09/09/2006 08/10/2006 50.00

MIG - II , 2963 , C G H B COLONY

INDUSTRIAL ESTATE

BHILAI 490026

1754 020038 RAANKLIN THOMAS 100 09/09/2006 08/10/2006 50.00

MATHEW THOMAS

PURAMCHUTTILL

CENTRAL ADOOR KERLAA 691523

1755 IN300513 RADHARANI GUPTA 100 09/09/2006 08/10/2006 50.00

12171040 VALMIKI COLONY

NEAR J N MEDICINES

P O MIT MUZAFFARPUR

BIHAR 842003

1756 004990 RADHESHYAM SHARMA 100 09/09/2006 08/10/2006 50.00

RADEHSHYAM SHARMA,C/O POST OFFICE

ROAD,GOKULPETH

NAGPUR 440010

1757 036483 RADHIKA K 400 09/09/2006 08/10/2006 200.00

FLAT NO.2B, PLOT NO.2

SRI SATYA APARTS, TRIMURTHY COLONY

ROAD NO.6, MAHENDRA HILLS

SECUNDERABAD 500026

1758 035478 RAGHUNATH P PUROHIT 300 09/09/2006 08/10/2006 150.00

1 JAIN MERCHANT SOCIETY

SERKHAJ ROAD PALDI

AHMEDABAD 380007

1759 014990 RAGHUNATH SHANKAR MUSALE 200 09/09/2006 08/10/2006 100.00

FLAT NO.5, 3RD FLOOR

MANGALMURTHY GANESHWADI

PANCHAPAKHADI

THANE (W) 400602

1760 IN302679 RAGHUVEER SHRINIVAS BADAMI 100 09/09/2006 08/10/2006 50.00

32679278 2 B/27 SWAPNIL SOCIETY

SR NO 668/6 C

BIBWEWADI

PUNE 411037

1761 043508 RAHUL SHYAMSUNDER BALDWA 100 09/09/2006 08/10/2006 50.00

MAIN ROAD

AT.POST.RAHURI

AHMEDNAGAR 413705

1762 011858 RAHUL V SHAH 100 09/09/2006 08/10/2006 50.00

9 SADBHAV SOCIETY PART 1

NR YOGASHRAM SOCEITY MANEKBAG

AMBAWADI AHMEDABAD 0

1763 006444 RAIYABHAI SAVJIBHAI PATEL 100 09/09/2006 08/10/2006 50.00

PLOT NO 1939 B RAMKRUPA

B/H RUPANI CIRCAL K NAGAR

BHAVNAGAR 364001 364001

1764 IN300974 RAIYANI SATSHILA DHANJIBHAI 25 09/09/2006 08/10/2006 12.50

10585013 OM GURUKRUPA,

UMBALA ROAD,

CHOKSINAGAR,

GONDAL. 360311

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

Total: 252550 126275.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 148

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1765 030775 RAJ BALA SHARMA 100 09/09/2006 08/10/2006 50.00

H N 1700 SOHAN GANJ

SABZI MANDI

DELHI 110007

1766 024381 RAJ KUMAR PAL 100 09/09/2006 08/10/2006 50.00

50/B MADHU ROY LANE

CALCUTTA 700006

1767 009305 RAJ PAL BUDHWAR 100 09/09/2006 08/10/2006 50.00

V&PO SUNARI KALAN

ROHTAK

HARYANA 124008

1768 023733 RAJ PAL RISHI 100 09/09/2006 08/10/2006 50.00

C/O I J BHARDWAJ

NEW BANK OF INDIA

B O K B

BATHINDA(PB) 151005

1769 021151 RAJ RANI 100 09/09/2006 08/10/2006 50.00

HOUSE NO 322-C

CAT-I C H B FLATS'

SECTOR 51-A

CHANDIGARH 160047

1770 037942 RAJ SHRI JAIN 100 09/09/2006 08/10/2006 50.00

C/O NIDHI INVESTMENTS

OPP RAVI RADIO CO

ARYA SAMAJ ROAD, KOT 324006

1771 041371 RAJ SHRINIVASAN 500 09/09/2006 08/10/2006 250.00

I-3, TATYA TOPE NAGAR

NAGPUR 440015

1772 042459 RAJ SINGH 100 09/09/2006 08/10/2006 50.00

ABROL NAGAR

NEW ANANDPUR ROAD

PATHANKOT 145001

1773 032370 RAJA JAYALAXMI 100 09/09/2006 08/10/2006 50.00

RAJA JAYALAXMI

5/185 UPSTAIRS SALI STREET

NELLORE 524002

1774 032371 RAJA KRISHNAIAH 100 09/09/2006 08/10/2006 50.00

RAJA JAYALAXMI

4/493/6 NDR PLOTS

USMAN SABEB PCT

NELLORE 524002

1775 015241 RAJA S 100 09/09/2006 08/10/2006 50.00

4 SOUTH KRISHNAN KOVIL I STREET

SOUTH MASI STREET

MADURAI 625001

1776 IN300175 RAJAGOPAL. K 100 09/09/2006 08/10/2006 50.00

10058884 60 B DURAISAMY NAGAR

PALLAPPATTI

SALEM 636009

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

Total: 254150 127075.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 149

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1777 018517 RAJAMAHMMAD MAHMMAD 100 09/09/2006 08/10/2006 50.00

CYCLE STORE

POST VELAIR MANDAL DHARMASAGAR

WARANGAL 506142

1778 019784 RAJAMANI NATARAJAN 100 09/09/2006 08/10/2006 50.00

GEOLOGICAL SURVEY OF INDIA ENGG GEO

DIV SAMAR VILLA ARBOTHNOT ROAD

SHILLONG 793011

1779 IN300175 RAJARETHINAM. R 50 09/09/2006 08/10/2006 25.00

10402634 NO 1 A, SELVAM NAGAR

THANJAVUR 613007

1780 043180 RAJASHRI RAJENDRA RUNWAL 200 09/09/2006 08/10/2006 100.00

CHANDAN NAGAR

NEAR DATTA MANDIR

NAGAR ROAD

PUNE 411014

1781 041217 RAJEEV D PATEL 100 09/09/2006 08/10/2006 50.00

E/1 SARDAR PATEL SOC.

NEHRU ROAD

VILE-PARLE (E)

BOMBAY 400057

1782 006859 RAJENADRA PRASAD SONI 100 09/09/2006 08/10/2006 50.00

C/O M/S LAXMI STORE

PO KHUNKHUMA

DIST NAGOUR RAJ 3413 341318

1783 002285 RAJENDRA AGARWAL 100 09/09/2006 08/10/2006 50.00

318 LAXMI KRIPA SOCIETY

ARBUDA NAGAR ODHAV

AHMEDABAD 382415

1784 033749 RAJENDRA CHOPDA 200 09/09/2006 08/10/2006 100.00

BALAJI PLOT

KHAMGAON 444303

1785 026979 RAJENDRA JAIN 100 09/09/2006 08/10/2006 50.00

SURYA APARTMENTS FF 5

9-25-20 C B M COMPOUND

VIZAG 530003

1786 013643 RAJENDRA KUMAR BHAWSAR 100 09/09/2006 08/10/2006 50.00

22 RAJESH GRAM

CHHATRI BAGH

INDORE 452002

1787 030583 RAJENDRA PRASAD PANDYA 100 09/09/2006 08/10/2006 50.00

C/O SUMEET STEEL HOUSE

196 RABINDRA SARNI

CALCUTTA 700007

1788 023150 RAJENDRA SHAH 100 09/09/2006 08/10/2006 50.00

160 NEW CLOTH MARKET

GROUND FLOOR

AHMEDABAD 380002 380002

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

Total: 255500 127750.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 150

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1789 035734 RAJENDRA SINGH 300 09/09/2006 08/10/2006 150.00

FLAT 359 POCKET E

MAYUR VIHAR PHASE II TRILOKURI

DELHI 110091

1790 014493 RAJENDRAKUMAR DAGA 100 09/09/2006 08/10/2006 50.00

FLAT NO.3G

CALCUTTA 0

1791 035302 RAJENDRAN R 200 09/09/2006 08/10/2006 100.00

6,KOVIL STREET

DINDIGUL 624001

1792 006121 RAJENDRASINH PILUDARIYA 100 09/09/2006 08/10/2006 50.00

AT & POST - VALIA

VIA - ANKLESHWAR

BHARUCH 393001

1793 IN302679 RAJESH RANWAN 75 09/09/2006 08/10/2006 37.50

33226095 376, SECTOR NO-6

VIDYADHAR NAGAR

JAIPUR (RAJ) 111111

1794 16010100 RAJESH DHIRAJLAL KANKHARA 100 09/09/2006 08/10/2006 50.00

00326896 58 DIGVIJAY PLOT

NEAR KELA S GODOWN

JAMNAGAR 361005

1795 008822 RAJESH DUBEY 100 09/09/2006 08/10/2006 50.00

KU 88 PITAMPURA

NEW DELHI 110034

1796 043342 RAJESH G BHAVSAR 100 09/09/2006 08/10/2006 50.00

LAXMI INVESTMENT

105, JANKI CHAMBER

MURHAT POLE,MANEKCHOWK

AHMEDABAD 380001

1797 IN302599 RAJESH KAKAR 1 09/09/2006 08/10/2006 0.50

10002206 10/A, NIDHIVAN APTTS

UMRA NORTH, B/H. GOKUL ROW HOUSES

ATHWALINES

SURAT 395007

1798 042810 RAJESH KOTHARI 100 09/09/2006 08/10/2006 50.00

5/241, M.H.B.COLONY

SARDAR NAGAR NO.1

KUNTIPULRA SION,KOLIWADA

BOMBAY 400022

1799 013430 RAJESH KUMAR JAIN 100 09/09/2006 08/10/2006 50.00

STATE BANK OF BIKANER AND JAIPUR

PO MORAK

KOTA(RAJ) 326517

1800 010148 RAJESH M GUDHKA 100 09/09/2006 08/10/2006 50.00

B-6 GEETA NIVAS, 1ST FLOOR

SITLADEVI TEMPLE RD

MAHIM

BOMBAY 400016

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

Total: 256876 128438.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 151

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1801 010158 RAJESH M SHAH 100 09/09/2006 08/10/2006 50.00

B-6 GEETA NIVAS, 1ST FLOOR

SITLADEVI TEMPLE RD

MAHIM

BOMBAY 400016

1802 12019101 RAJESH PRASAD 100 09/09/2006 08/10/2006 50.00

00143641 H.NO-12,

BHARETI,

WAZIRGANJ,

GAYA 805131

1803 12011300 RAJESH RAMASWAMI 7381 09/09/2006 08/10/2006 3690.50

00013731 C-12, INDIRA VIHAR COLONY,

SEEPAT ROAD,

BILASPUR 495001

1804 IN300513 RAJESH SANTANI 50 09/09/2006 08/10/2006 25.00

12551262 K 4 RAJ HOMES P LTD

SIDDHARTH ENCLAVE

NARELA SHANKARI

BHOPAL MADHYA PRADES 462021

1805 12010900 RAJESH SWAROOP AGRAWAL 10 09/09/2006 08/10/2006 5.00

00461279 ELEGANT HOUSE ,RAGHUVANSHI

MILL SENAPATI BAPAT MARG

LOWER PAREL

MUMBAI 400013

1806 040229 RAJESH YESHWANT WAGAL 100 09/09/2006 08/10/2006 50.00

C/7/2ND FCR, PITALE APTS,

PITALE LANE DANDA KHAR (W)

MUMBAI 400052

1807 008430 RAJESHWARI RAMANI 100 09/09/2006 08/10/2006 50.00

100/3, GUNTROOP OFFRS QTRS.

AGARAM

BANGALORE 560007

1808 021120 RAJINDER KAUR SODHI 100 09/09/2006 08/10/2006 50.00

H.NO.579-B

SECTOR 46-A

CHANDIGARH 160047

1809 039017 RAJINDER SINGH 500 09/09/2006 08/10/2006 250.00

MANOJ RAJINDER SINGH

NCC-GP-HQ, MSU CAMPUS

FATEHGANJ

BARODA (GUJ) 390002

1810 033119 RAJINDER SINGH SAWANSUKHA 200 09/09/2006 08/10/2006 100.00

RAJA THEATRE

FAZILKA

PB 152123

1811 030398 RAJITA BONDADA 100 09/09/2006 08/10/2006 50.00

POST BOX NO 7

BONDADA ESTATES

PALAKOL 534261

1812 019064 RAJIV DAYAL 100 09/09/2006 08/10/2006 50.00

FLAT NO 38 TOWER 4

CENTERPOINT PANCHVATI

AHMEDABAD 380006

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

Total: 265717 132858.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 152

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1813 033468 RAJIV GIAN CHAND GUPTA 200 09/09/2006 08/10/2006 100.00

6-A AMARPALI SOCIETY

GIRDHAR NAGAR SHAHIBAG

AHMEDABAD 380004

1814 005601 RAJJANKUMAR MISHRA 100 09/09/2006 08/10/2006 50.00

68/103

LOKMAN MOHAL

KANPUR 208001

1815 023841 RAJKUMAR BANSAL 100 09/09/2006 08/10/2006 50.00

BANSAL COTTAGE CHOW WAN GALI

RAMPURA PHUL DIST BHATINDA

PB RAMPURA PHUL 151103

1816 12018000 RAJKUMAR KAKUBHAI KESARIA 100 09/09/2006 08/10/2006 50.00

00072714 VARUN

PATEL COLONY 11/3

NEHRU NAGAR 3

JAMNAGAR 361008

1817 037626 RAJKUMAR KESHAVDAS 100 09/09/2006 08/10/2006 50.00

41,BHAGYODAY SOCIETY,NR.KARNAVATI,

FLATS,BUNGLOW AREA,

KUBERNAGAR,

AHMEDABAD 382340

1818 005652 RAJKUMAR SHARMA 100 09/09/2006 08/10/2006 50.00

64/C, SUDESH BLDG

NEAR PUNIT ASHRAM

MANINAGAR

AHMEDABAD. 380008

1819 008957 RAJNEESH KHULLAR 100 09/09/2006 08/10/2006 50.00

F13/4

MODEL TOWN II

DELHI 110009

1820 009103 RAJNI JAIN 100 09/09/2006 08/10/2006 50.00

ADARSH AUTOWAYS

F 37 INDUSTRIAL AREA

HARDWAR 249401

1821 006924 RAJNI KANT NEMANI 100 09/09/2006 08/10/2006 50.00

C-40 DEV NARGAR

OPP JAIPUR GLASS

TONK ROAD JAIPUR RAJ 302018

1822 008941 RAJNI KWATRA 100 09/09/2006 08/10/2006 50.00

C 19/1 SHAKTINAGAR

DELHI 110007

1823 027250 RAJNI MANDAVIA 100 09/09/2006 08/10/2006 50.00

206/A ARENA BLDG SWAMI SAMARTH

NAGAR ANDHERI W

BOMBAY 400058

1824 035780 RAJNI TIWARI 100 09/09/2006 08/10/2006 50.00

FLAT NO 5 SWAGAT HOME APARTMENT

E-7/6 LAJPAT RAI SOCIETY

ARERA COLONY BHOPAL 0

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

Total: 267017 133508.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 153

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1825 007669 RAJNIKANT AMIN 100 09/09/2006 08/10/2006 50.00

14 JAWAHAR SOCIETY

R.V DESAI ROAD

BARODA 390001 390001

1826 008560 RAJNISH KAUR NATHARU 100 09/09/2006 08/10/2006 50.00

GURBIR SINGH MATHARU

2240/1 SHADI PUR MANDIR WALI

GALI N DELHI 110008

1827 045045 RAJNISH KUMAR 100 09/09/2006 08/10/2006 50.00

10, RED CROSS MARKET

KAPURTHALA (PB) 144601

1828 026242 RAJSHRI DESHPANDE 100 09/09/2006 08/10/2006 50.00

6 SHIVAJI NAGAR

KARAD 415110

1829 031859 RAJU K CHERIAN 100 09/09/2006 08/10/2006 50.00

KALLAPPARA HOUSE,HOUSE NO.III/466

CHANGAMPUZHA NAGAR P.O.

SOUTH KALAMASSERY

KOCHI (KERALA) 682033

1830 032879 RAJVIRSINGH 200 09/09/2006 08/10/2006 100.00

2-K.D.A.COLOUNEY USMANPUR

(MARKET)

KANPUR NAGAR 208014

1831 031928 RAJYA LAXMI ERDDI BATHULA 100 09/09/2006 08/10/2006 50.00

4-5-29/26, VIDYANAGAR

GUNTUR (A.P.) 522007

1832 027478 RAJYALAKSHMI DASARI 100 09/09/2006 08/10/2006 50.00

D RAJAYALAKSHMI DO NO 29 27 1

SURYA NARAYANA STREET SURYARAO PET

VIJAYAWADA 520002

1833 030305 RAJYALAKSHMI SABBINENI 100 09/09/2006 08/10/2006 50.00

H NO 12-4-25 MUTYALAPETA PERALA

CHIRALA

PRAKASAM 523157

1834 008636 RAKESH GUPTA 100 09/09/2006 08/10/2006 50.00

LATE GOPI CHAND GUPTA

3186 KUCHA TARA CHAND

DARYA GANJ NEW DELHI 110002

1835 023438 RAKESH J SHAH 100 09/09/2006 08/10/2006 50.00

C/O ROHITKUMAR S SHAH

K 15 RANG SAGAR FLATE

P T COLLEGE ROAD PAL 380007

1836 021515 RAKESH KUMAR 100 09/09/2006 08/10/2006 50.00

W M 305 BASTI GUZAN

JALANDHAR CITY 144002

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

Total: 268317 134158.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 154

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1837 027505 RAKESH KUMAR 100 09/09/2006 08/10/2006 50.00

RAKESH KUMAR SHACHUNILAL FULAJI

11 45 93 TAVVAVARI ST 2ND FLOOR

VIJAYAWADA AP 520001

1838 034845 RAKESH KUMAR SHRIVASTAVA 200 09/09/2006 08/10/2006 100.00

35-RACE COURSE ROAD

GWALIOR (M.P.) 474002

1839 014905 RAKESHKUMAR G JAIN 100 09/09/2006 08/10/2006 50.00

C/O MANIK BENGLE STORE

SAI PARK SUCHAK BLDG STATION ROAD

SHOP NO 5 KALYAN M S 421301

1840 043415 RAM ANUJ SINGH 100 09/09/2006 08/10/2006 50.00

VILLAGE-BERGA

P.O. PAIKOLI BAZAR

AMBEDKAR 0

1841 026292 RAM CHANDRA THAKUR 100 09/09/2006 08/10/2006 50.00

DEOKI BHAWAN

ASHOK NAGAR ROAD NO 5

PATNA 800020

1842 023866 RAM GOPAL KALRA 100 09/09/2006 08/10/2006 50.00

DEGAR BASTI STREET NO 3

LEFT FARID KOT DIST FARID KOT

PB 151203

1843 IN301983 RAM GOPAL MISHRA 200 09/09/2006 08/10/2006 100.00

10101807 H. NO. 580, MOHARI BALON KA BADA,

(M.P.) 473331

1844 013431 RAM KISHAN JAIN 100 09/09/2006 08/10/2006 50.00

STATE BANK OF BIKANER AND JAIPUR

PO MORAK

KOTA(RAJ) 326517

1845 IN300589 RAM LAUT YADAV 50 09/09/2006 08/10/2006 25.00

10170702 1156/6 JAIPURWA

P.O. GANDHI NAGAR

DIST BASTI

PRADESH 272001

1846 026465 RAM NANDAN SINGH 100 09/09/2006 08/10/2006 50.00

QR NO D2F/3 BARAVNI REFINERY

TOWNSHIP BEGUSARAI

BIHAR 851117

1847 023779 RAM PRAKASH MOURYA 100 09/09/2006 08/10/2006 50.00

ENGINE TEST HOUSE NO 3

BRD AIR FORCE STATION

CHANDIGARH 160003

1848 039061 RAM SRIVASTAVA 100 09/09/2006 08/10/2006 50.00

302, SURESH NAGAR

THATIPUR

GWALIOR 474011

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

Total: 269667 134833.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 155

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1849 026340 RAM UCHIT MAHTO 100 09/09/2006 08/10/2006 50.00

C/O LATE RAM BAHADUR SINGH

GANNIPUR PROFESAR COLONY

MUZAFFARPUR 842002

1850 027481 RAMA CHANDRA RAJU VATSAVAY 100 09/09/2006 08/10/2006 50.00

AKULA BOLLI ABBAYI BUILDING

II FLOOR SUNDAR RAMNAGAR SAJJAPURAM

TANUKU W G DT 534221

1851 IN303028 RAMA KRISHNA JEMJYEMU 100 09/09/2006 08/10/2006 50.00

51123487 C/O DR J MURALI KRISHNA

QTR NO 13 AND 14 SR HOUSE SURGEON

HOSTEL MAIN HOSPITAL AREA

KOTHAGUDEM ANDHRA PR 507101

1852 005316 RAMACHANDRA MATHIVANTH KAMATH 100 09/09/2006 08/10/2006 50.00

1175, 1ST FLOOR, 1ST 'A' MAIN ROAD

VIJAYANAGAR

BANGALORE 560040

1853 032904 RAMAKANTA SWAIN 200 09/09/2006 08/10/2006 100.00

QR NO B-21 FERTILIZER TOWN SHIP

ROURKELA

SUNDARGARH ORISSA 769007

1854 042536 RAMAMOHAN S 100 09/09/2006 08/10/2006 50.00

S/O.S S BHAT

BADIADKA

KASARAGOD 671551

1855 IN301557 RAMAN KHANNA 100 09/09/2006 08/10/2006 50.00

20200228 HIG 136

PREETAMNAGAR

SALEM SARAI

ALLAHABAD 211001

1856 003710 RAMANBHAI JIVABHAI DAMOR 100 09/09/2006 08/10/2006 50.00

DETHAL ROAD VIJAYNAGAR 54

AT & POST SIDHPUR

MEHSANA 384151

1857 003724 RAMANBHAI JIVABHAI DAMOR 100 09/09/2006 08/10/2006 50.00

AT & POST HIMATNAGAR 65 A ONE SOC

MOTI PURA BEHIND S T WORK SHOP

SABARKANTHA 0

1858 003725 RAMANBHAI JIVABHAI DAMOR 100 09/09/2006 08/10/2006 50.00

JAMBUDI TA BHILODA

POST PANCH MAHUDI

SABARKANTHA 383355

1859 022896 RAMANLAL M BHAVSAR 100 09/09/2006 08/10/2006 50.00

326/5 BHAVSAR BHOGILAL CHAL'S

SATYANARAYAN NAGAR AMRAIWADI

AHMEDABAD 380026 380026

1860 039351 RAMAYYA K.KARKERA 100 09/09/2006 08/10/2006 50.00

RAJMAHAL , 2ND FLOOR

33, ALTAMOUNT ROAD

BOMBAY 400026

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

Total: 270967 135483.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 156

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1861 035327 RAMBABU THOTA 200 09/09/2006 08/10/2006 100.00

12/A POWAI POLYCLINIC 2ND FLOOR

OPP IIT MAIN GATE POWAI

BOMBAY 400076

1862 103762 RAMDULAL MANNA 100 09/09/2006 08/10/2006 50.00

293 RABINDRA NATH TAGORE ROAD

P O BADIA PARA WEST BENGAL

CALCUTTA 700077

1863 IN300239 RAMESH N 200 09/09/2006 08/10/2006 100.00

10225685 H.NO.36/310, CHAKKAMADOM LANE

ST.FRANCIS XAVIER CHURCH ROAD

KALOOR P.O.

KERALA 682017

1864 031532 RAMESH P TATED 100 09/09/2006 08/10/2006 50.00

D NO 4-4-81-C

VI CHANDRAMOULLI NAGAR

GUNTUR AP 522007

1865 024383 RAMESH CHAND LODHA 100 09/09/2006 08/10/2006 50.00

599/1 LAKE GARDENS

CALCUTTA 700045

1866 023831 RAMESH CHANDER SHARMA 100 09/09/2006 08/10/2006 50.00

RAMESH CHANDER SHARMA

S/O SH NARINDER NATH SHARMA THARA

STREET NEAR NEW BUSS 151204

1867 023440 RAMESH KESHAC BHAI THAKUR 100 09/09/2006 08/10/2006 50.00

RAMESH KESHSAVBHAI THUMAR]

AT & POST JAMUADI VIA GONDAL

DIST RAJKOT 360311 360311

1868 013860 RAMESH R KATTAMANCHI 100 09/09/2006 08/10/2006 50.00

C/O DR C SAMPATH MS

3-721 NEHRU ROAD SRIKALAHASATI

CHITTOOR DT AP 517644

1869 033929 RAMESHBABU KANNEKANTI 200 09/09/2006 08/10/2006 100.00

ARTIST PROCESS DEPT

THE HINDU KASTURI BLDG

MOUNT ROAD MADRAS 600002

1870 033346 RAMESHBHAI M MISTRY 100 09/09/2006 08/10/2006 50.00

29 PRIYDARSHAN SOCIETY B/H

PRIMARY SCHOOL ODHAV

AHMEDABAD 382410

1871 010976 RAMESHBHAI PATEL 100 09/09/2006 08/10/2006 50.00

AMBICA ART 18 MOHAN SHOPPING CENTRE

BHAIRAV NATH MANINAGAR

AHMEDABAD 380028

1872 043295 RAMESHBHAI V PATEL 100 09/09/2006 08/10/2006 50.00

29, VITTHALNAGAR SOCIETY

CAMP ROAD

SHAHIBAUG

AHMEDABAD 380004

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

Total: 272467 136233.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 157

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1873 IN301549 RAMESHCHANDRA JADAVJIBHAI PATEL 100 09/09/2006 08/10/2006 50.00

15453409 A-3 VIPULVATIKA VIBHAG -2

OPP DIYA DARSHAN SOCIETY

BEHIND JALPARI SOCIETY ELLORA PARK

BARODA 390600

1874 032409 RAMESHCHANDRA KOTHARI 100 09/09/2006 08/10/2006 50.00

1/17 JAIN SOCIETY

KAMA LANE GHATKOPAR W

BOMBAY 400086

1875 033218 RAMESHCHANDRA RAJKOTIA 200 09/09/2006 08/10/2006 100.00

11 HARISHCHANDRA SMRUTI CTAVANPADA

MAHATMA PHULE RD MULUND EAST

BOMBAY 100081

1876 039608 RAMESHKUMAR K. SHAH 200 09/09/2006 08/10/2006 100.00

AKSHAR BHAVAN

6 MANISHA SOCIETY

OLD PADRA ROAD

BARODA 390020

1877 13019900 RAMESHKUMAR LAVJIBHAI SAMBHAVANI 100 09/09/2006 08/10/2006 50.00

00171135 C/O KIMATRAI BROTHERS,

NADI BAZAR,DANAPITH,

DHORAJI 360410

1878 016190 RAMESHKUMAR SHARMA 100 09/09/2006 08/10/2006 50.00

115 INDRA COLONY

BANI PARK

JAIPUR RAJ 302016

1879 038902 RAMESHWAR RAJ GUPTA 500 09/09/2006 08/10/2006 250.00

C/O. L.T. COL RR GUPTA

34 EXTEN A

SAINIK COLONY

JAMMU-TAWI 180011

1880 030117 RAMESHWARARAO GUNUANTI 100 09/09/2006 08/10/2006 50.00

NAVA YUGA CHIT FUNDS

MUNCIPAL SHOPPING COMPLEX

NALGONDA ANDRAAPRADE 508001

1881 036048 RAMGOPAL KAUSHIK 500 09/09/2006 08/10/2006 250.00

254 SECTOR 29 ARUN VIHAR

NOIDA 0

1882 002297 RAMILA 100 09/09/2006 08/10/2006 50.00

E-50 RATILAL PARK

OPP. DARPAN SOCIETY

NAVJIVAN POST

AHMEDABAD 380014

1883 011682 RAMILABEN JAYANTILAL PATEL 100 09/09/2006 08/10/2006 50.00

6 NIRANJAN SOC B/H ANUPAM COLONY

OPP CHIRAG ESTATE BAPUNAGAR

AHMEDABAD 0

1884 037828 RAMJIBHAI PATEL 100 09/09/2006 08/10/2006 50.00

C/O H B INVESTMENT

PARSHIVAL PARA J F BLDG

MAHUVA DIST BHAVNAGA 384290

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

Total: 274667 137333.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 158

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1885 013620 RAMKAVARI 100 09/09/2006 08/10/2006 50.00

SHANKHI BHAVAN

OPP DAUJI MANDIR HATHI RAMODA

JODHPUR 342001

1886 020226 RAMMOHAN UPADHYAY 100 09/09/2006 08/10/2006 50.00

A3/16 ANNAPURNA NAGAR COLONY

KASHIVIDYA PEETH ROAD

VARANASI UTTAR PRADE 221062

1887 033002 RAMNEEK SHARMA 200 09/09/2006 08/10/2006 100.00

4 GREEN PARK CO OP SOCIETY

MAKARPURA ROAD

BARODA 390010 310070

1888 015615 RAMOJIRAO M V 100 09/09/2006 08/10/2006 50.00

ROOM NO 238 BAPUJI DENTAL HOSTEL

DAVANGERE

KARNATAKA 577004

1889 022006 RAMPRAYESH SHARMA 100 09/09/2006 08/10/2006 50.00

C/O SHARMA BROTHERS

USHAGRAM T P ROAD

ASANSUL 713303

1890 IN300513 RAMSEKHI GUPTA 25 09/09/2006 08/10/2006 12.50

10392189 BAHALA BHAWAN

NEAR TOWN HALL

ALWAR 301001

1891 020813 RAMSI NATHA CHUDASAMA 100 09/09/2006 08/10/2006 50.00

CHAR RASTA

JAM-KHAMBHALIA 361305

1892 029150 RAMSING K MOTHSARA 100 09/09/2006 08/10/2006 50.00

C/O GOPI SYNTHETICS LTD

S NO 302 NAROL CHAR RASTA NAROL

AHMEDABAD 382405

1893 015671 RAMU NARAYANARAO 100 09/09/2006 08/10/2006 50.00

47 PANNAGA 12TH MAIN ROAD

3RD BLOCK EAST JAYANAGAR

BANGALORE 560011

1894 015172 RAMU NIMMAGADDA 100 09/09/2006 08/10/2006 50.00

C/O.TUBATI NAGESWARA RAO

POST - POTHAVARAM

CHILAKALURIPET MANDAL

GUNTUR (AP) 522616

1895 027655 RANCHHODBHAI U PATEL 100 09/09/2006 08/10/2006 50.00

34/B AJAY TENAMENT

PART-4 OPP NIRALA HOUSE AMARIWADI

AHMEDABAD 380026

1896 103605 RANCHHODBHAI U PATEL 200 09/09/2006 08/10/2006 100.00

B - 69 , SHRIRAM SOCIETY

NR AJAY TENAMENT PART - 4

OPP NIRALA HOUSE , AMRAIWADI

AHMEDABAD 380026

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

Total: 275992 137996.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 159

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1897 104009 RANJANA SARAWAGI 300 09/09/2006 08/10/2006 150.00

THE NOOK CONTRACTORS AREA

OPP T N H

JAMSHEDPUR 831001

1898 12019101 RANJIT KR. NIRALA 75 09/09/2006 08/10/2006 37.50

00141243 WAZIR GANJ

GAYA,

GAYA 805131

1899 12010926 RANJIT RAY 200 09/09/2006 08/10/2006 100.00

00090803 SAHARA INDIA

RANCHI

RANCHI 819133

1900 IN300450 RANVIJAY PRATAP 100 09/09/2006 08/10/2006 50.00

11338512 D-32 ALAKHANANDA APPARTMENT

NORTH SHASTRI NAGAR

PATNA

BIHAR 800023

1901 009023 RASHANLAL 100 09/09/2006 08/10/2006 50.00

C 184 PRASHANT VIHAR

DELHI 110085

1902 045318 RASHMI GUPTA 100 09/09/2006 08/10/2006 50.00

47, DARYAGANJ

NEW DELHI 110002

1903 014921 RASHMI R BHALARIA 100 09/09/2006 08/10/2006 50.00

501 KALAPANA BUILDING

BESANT STREET

SANTACRUZ WEST BOMBA 400054

1904 042059 RASHMI SHASHIKANT JUVEKAR 400 09/09/2006 08/10/2006 200.00

SHOP NO.1, GR.FLOOR

LAXMI SADAN,(NEAR AMAR HIND MANDAL)

GOKHALE ROAD (N), DADAR

BOMBAY 400028

1905 004515 RASHMIKANT JAYSHNAKER DAVE 100 09/09/2006 08/10/2006 50.00

486 MANDIR VAS

OPP RADHA KRISHNA'S TEMPLE

NAVA VADAJ AHMEDABAD 380013

1906 003368 RATAN DEVI 100 09/09/2006 08/10/2006 50.00

N 8 REDDY RAMON STREET

IST FLOOR

MADRAS 600079

1907 007171 RATAN GUPTA 100 09/09/2006 08/10/2006 50.00

16 MANGAL BHAGWAN BRAHM PURI KI

KHURRA GANGORI BAZAR

JAIPUR 302001 302001

1908 IN302700 RATAN MALA JAIN 100 09/09/2006 08/10/2006 50.00

20035034 WARD NO 11

MORI KA BASS

NEAR CHANDPOLE GATE

P.O. SIKAR (RAJ) 332001

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

Total: 277767 138883.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 160

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1909 IN302269 RATANESH KUMAR SINGHAL 1 09/09/2006 08/10/2006 0.50

10107163 294/C, GOAL BUILDING

A ROAD

SARDARPURA

JODHPUR 342003

1910 032678 RATHAN KUMAR 200 09/09/2006 08/10/2006 100.00

2 BAZAAR STREET

RANIPET

N A 632401

1911 IN300343 RATHOD BHAIRAVSINH MODSHIH 100 09/09/2006 08/10/2006 50.00

10539419 146/7, GOKUL AWAS YOJANA PART-I

B/H PRITHVI TOWERS,

JODHPUR GAM,

AHMEDABAD. 380015

1912 033125 RATI RAM ARYA 200 09/09/2006 08/10/2006 100.00

38-A VIKAS VIHAR

KAKROLA

NEW DELHI 110043

1913 013321 RATILAL H DAWADA 100 09/09/2006 08/10/2006 50.00

NANDURKAR LAYOUT BEHIND

RANI NAKA ARNI ROAD

YAVATMAL MAHARASHTRA 445001

1914 042107 RATILAL LAXMICHAND SHAH 100 09/09/2006 08/10/2006 50.00

A-6, BLOCK NO.307

YOGI NAGAR

BORIVLI (W)

BOMBAY 400091

1915 015297 RATTAN BHUSHAN JAIN 100 09/09/2006 08/10/2006 50.00

RATTANCHAND HARJASRAI

361, GALI CHHAPPA KHANA (PRESS STRE

SADAR BAZAR

DELHI 110006

1916 029984 RAVAJIBHAI PATEL 100 09/09/2006 08/10/2006 50.00

54 NIRMAL SOCIETY VATVA

ROAD ON CANAL MANINAGAR

AHMEDABAD 380008

1917 031111 RAVI KUMAR 100 09/09/2006 08/10/2006 50.00

B-3/91 PHASE-II

ASHOK VIHAR

DELHI 110052

1918 IN301330 RAVI KUMAR P SHAHU 20 09/09/2006 08/10/2006 10.00

18903768 C/O N V JAIN AND ASSOCIATES

DURGAIYA ROAD

SADAR

NAGPUR 440001

1919 009633 RAVI RAHATE 100 09/09/2006 08/10/2006 50.00

J G BANKAR

TYPE IV/27/251

CHOUBIS CHAR RCF COLONY

CHEMBUR BOMBAY 400074

1920 IN301696 RAVI SANKAR REDDY.M 120 09/09/2006 08/10/2006 60.00

10896049 NO.3/77/2

NARAYANAPURAM ROAD

TAPOVANAM

ANANTAPUR 515001

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

Total: 279008 139504.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 161

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

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

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

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

1921 IN300476 RAVI SHANKER 100 09/09/2006 08/10/2006 50.00

40510960 I/7 SAI APARTMENTS

PLOT NO 47 SECTOR 13

ROHINI

DELHI 110085

1922 008769 RAVINDRA KUMAR 100 09/09/2006 08/10/2006 50.00

MES SERVICE CENTRE

NAVAL COMPLEX CHANAKAYAPURI

NEW DELHI 110021

1923 103116 RAVINDRA KUMAR GUPTA 100 09/09/2006 08/10/2006 50.00

65, AASHRIWAD APPT.,

74, I P EXTENSION

DELHI 110092

1924 019805 RAVINDRANATH YERNENI 100 09/09/2006 08/10/2006 50.00

12/B SECTOR 7

UKKUNAGARAM

VISAKHAPATNAM 530051

1925 040125 RAVISH KUMAR PRASAD 100 09/09/2006 08/10/2006 50.00

DAWKHARE BUILDING

ALANDI ROAD

KALAS

PUNE 411015

1926 007442 RAWJU DOSHI 100 09/09/2006 08/10/2006 50.00

W/O KAMAL CHAND DOSHI

LODHA KI POLE

NAGAUR (RAJ.) 341001

1927 026799 RAYALA VAMSI KRISHNA 100 09/09/2006 08/10/2006 50.00

597 A LIC COLONY

TIRUPATI(AP) 517502

1928 IN300441 REDDY MURALI MOHANA RAO 200 09/09/2006 08/10/2006 100.00

10742373 NEELAPALLI

NEELAPALLI

(VIA) YANAM

EAST GODAVARI DIST 533464

1929 020040 REENA THOMAS 100 09/09/2006 08/10/2006 50.00

PURAMCHUTTILL

CENTRAL ADOOR

KERALA 691523

1930 029123 REHMAT VADNAGARWALA 100 09/09/2006 08/10/2006 50.00

1145-TADNI SHERI

JAMALPUR

AHMEDABAD 380001

1931 024566 REKHA GOYAL 100 09/09/2006 08/10/2006 50.00

E/427

MAKLA NAGAR

AGRA 282005

1932 029621 REKHA KOTHARI 100 09/09/2006 08/10/2006 50.00

31/A CHITRAKUT HIMATLAL PARK

NR AZAD SOCIETY

AHMEDABAD 380015

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

Total: 280308 140154.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 162

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

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1933 038244 REKHA RAMESH NARWEKAR 500 09/09/2006 08/10/2006 250.00

ASHA KIRAN CHS

17/C LINKING RD EXTN

SANTACRUZ(W)

BOMBAY 400054

1934 022480 RENLI KANJANI 100 09/09/2006 08/10/2006 50.00

C/O LILARAM & SONS

4A MARKET KAPASIA BAZAR

KOTRI RANG AHMEDABAD 0

1935 033952 RENU MULCHANDANI 100 09/09/2006 08/10/2006 50.00

DIMPLE HOTELS PVT LTD

JANDANA CLOTH MARKET PANCHKUWA

DARWAZA AHMEDABAD 380001

1936 026478 RENU SINGH 100 09/09/2006 08/10/2006 50.00

C/O SURYA MOHAN PRASADSINGH

VILL POST BARAIL

VIA GARHBARUWARI SAH 0

1937 034899 RENU SINHA 200 09/09/2006 08/10/2006 100.00

C/O.S P JAMUAR

STATE BANK OF INDIA,SERVICE BRANCH

BISCOMAUN BHAWAN,4TH FLOOR

PATNA (BIHAR) 800001

1938 039461 RENU SRIVASTAVA 100 09/09/2006 08/10/2006 50.00

C/O AJAY SRIVASTAVA

INDIAN BANK

17, NAMAK MANDI

SAGAR (M P) 470002

1939 013772 RENUKA GUPTA 100 09/09/2006 08/10/2006 50.00

MAIN BAZAR

GOGHA

DIST BHAVNAGAR 364110

1940 034358 RENUKA MISHRA 200 09/09/2006 08/10/2006 100.00

DS/C/34 MILDIH TUBES

PO GOLMURI

JAMSHEDPUR 831003

1941 002514 RENUKABEN R PATEL 100 09/09/2006 08/10/2006 50.00

36 TIRUPATI SOCIETY

HIGH WAY

MEHSANA 384002

1942 016360 RESHMI BHANDARI 100 09/09/2006 08/10/2006 50.00

NO 121 PYCROFTS ROAD

MADRAS 600014

1943 IN300239 REVI C G 50 09/09/2006 08/10/2006 25.00

10546594 CHENNAMPALLIL HOUSE

CHIRAKKADAVU CENTER P O

THEKKETHU KAVALA VIA

KOTTAYAM, KERALA 686519

1944 036685 RICKY R KHAN 100 09/09/2006 08/10/2006 50.00

203 PREMA SADAN RATTAN NAGAR

FOUR BUNGLOWS

ANDHERILINE

BOMBAY 400058

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 282058 141029.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 163

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1945 041061 RIGHPAL SINGH KASNIAN 100 09/09/2006 08/10/2006 50.00

C/O.KASNIAN PESTICIDES STORE

NEAR BUS STAND

HANUMANGARH(RAJ) 335512

1946 030647 RIKABCHAND JAIN 100 09/09/2006 08/10/2006 50.00

C/O PITANE SATHI RAJU

BHARAT MATA CENTRE

D NO 4 1 69 KAINADA 533001

1947 035017 RITA BABULAL SHAH 200 09/09/2006 08/10/2006 100.00

A-2 ALOK APPARTMENT

RANG SAGAR ROAD SHANTIVAN PALDI

AHMEDABAD 380007

1948 104000 RITA N SHAH 500 09/09/2006 08/10/2006 250.00

26 A DAMODAR BHUVAN

BHASKAR LANE 2ND FLOOR

R NO 25 BHULESHWAR

MUMBAI 400002

1949 16010100 RITU AGRAWAL 100 09/09/2006 08/10/2006 50.00

00263821 MILAN VASTRALAYA

MADHO GANJ

VIDISHA 464001

1950 034496 RITU ARORA 200 09/09/2006 08/10/2006 100.00

J 126 ASHOK VIHAR

PHASE I

DELHI 110052

1951 IN302902 ROHINI NITESH THACKER 100 09/09/2006 08/10/2006 50.00

41920029 PLOT NO. 49 AND 50A

S R NO. 210/3/4 PRATHAM HSG SOCIETY

WAKAD MULASHI

PUNE 411057

1952 103769 ROHIT PRAMODBHAI SHAH 200 09/09/2006 08/10/2006 100.00

KAMLESH KANTILAL AMIN

A - 5 SURAJ APARTMENTS OPP COMMERCE

HOSTEL NAVRANGPURA

AHMEDABAD 380009

1953 026648 ROHIT RAVAL 100 09/09/2006 08/10/2006 50.00

AT & PO RANTEJ TA CHANSAMA

MEHSANA(N.G) 384210

1954 044279 ROHTASH SINGH 100 09/09/2006 08/10/2006 50.00

MTR & S SECTION

NO.7, WING AIR FORCE

AMBALA (HARYANA) 133001

1955 030897 RONJI 100 09/09/2006 08/10/2006 50.00

7116 BERI WALA BAGH

AZAD MARKET

DELHI 110006

1956 IN300450 ROOP SINGH THAKUR 100 09/09/2006 08/10/2006 50.00

13281975 18 KUNJVAN COLONY

KESARBAG MAIN D

INDORE

MADHYAPRADESH 452004

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 283958 141979.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 164

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1957 024214 ROOPA BEN D PANCHAL 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

1958 024175 ROOPA D PANCHAL 100 09/09/2006 08/10/2006 50.00

122,SHNATINATH PADA'S POLE

GHEEKANTA

AHMEDABAD 380001

1959 024324 ROOPA D PANCHAL 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

1960 041755 ROOPA LUKTUKE 200 09/09/2006 08/10/2006 100.00

1334 SHUKRAWAR PETH

NATU BAUG

PUNE 411002

1961 024310 ROOPA N PANCHAL 100 09/09/2006 08/10/2006 50.00

C/O DIPAK PANCHAL 140

SHANTINATH PADAS POLE GHEEKANTA

AHMEDABAD 380001

1962 024173 ROOPA R PANCHAL 100 09/09/2006 08/10/2006 50.00

122, SHANTINATH PADA'S POLE

GHEEKANTA

AHMEDABAD 380001

1963 024254 ROOPABEN R PANCHAL 100 09/09/2006 08/10/2006 50.00

402-403, SHASHWAT,

OPP.GUJARAT COLLEGE,

ELLISBRIDGE,

AHMEDABAD 380006

1964 020037 ROSHAN THOMAS 100 09/09/2006 08/10/2006 50.00

PURAMCHUTTILL

CENTRAL ADOOR

KERALA 691523

1965 036684 ROSHNA 200 09/09/2006 08/10/2006 100.00

203 PREMA SADAN RATTAN NAGAR

FOUR BUNGLOWS

ANDHERILING BOMBAY 0

1966 12029000 RRS SHARES & STOCK BROKERS PVT. 500 09/09/2006 08/10/2006 250.00

00015769 114,RAJA BHADUR MANSION-2,

24-B, AMBALAL DOSHI MARG,

(RAJA BHADUR COMPD,) FORT,

MUMBAI 400023

1967 038776 RUBANA B. FARISHTA 200 09/09/2006 08/10/2006 100.00

DEVELOPMENT CO-OP BANK LTD,

36-39,GURUNANAK MARKET,

NANDED 431601

1968 045312 RUBY WINSTON S 100 09/09/2006 08/10/2006 50.00

"10/931/36, 4TH STREET

ASHOK NAGAR

TUTICORIN 628008

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 285858 142929.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 165

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1969 102770 RUDRARAJU SUBBA RAJU 100 09/09/2006 08/10/2006 50.00

DOOR NO 26-3-19 (3)

BALUSUMUDI (A P)

BHIMAVARAM 534202

1970 13025600 RUPAL K. BHATT 200 09/09/2006 08/10/2006 100.00

00021973 B/82, PUSHPA PARK,

S.V. ROAD,

BORIVALI (W),

MUMBAI 400092

1971 IN300095 RAMESH KUMAR JAIN 1 09/09/2006 08/10/2006 0.50

10069472 R GUNDECHA & CO.

NO. 72, II FLOOR, SUBHAS COMPLEX

AVENUE ROAD

Bangalore Karnataka 560002

1972 018672 S A PRITI 100 09/09/2006 08/10/2006 50.00

1185 9B CROSS

YELAHANKA NEW TOWN

BANGALORE 560064

1973 IN301549 S A UDHAYA SHANKAR 50 09/09/2006 08/10/2006 25.00

16827976 23/1 NARASAIAR STREET

OLD WASHERMENPET

CHENNAI 600021

1974 032092 S ARUNACHALAM 100 09/09/2006 08/10/2006 50.00

SANGGANAPERY VIA KADAYANALLUR

TIRUNELVELI DISTRICT

TAMILNADU 627751

1975 042817 S BABU RAO 100 09/09/2006 08/10/2006 50.00

BABU RAO,HD

R&B, DIVN

SAINAGAR

ANANTPUR(AP) 515001

1976 034669 S D GUPTA 200 09/09/2006 08/10/2006 100.00

B-5/181, SAFDARJUNG ENCLAVE

NEW DELHI 110029

1977 019975 S GANAPATHI KRISHNAN 100 09/09/2006 08/10/2006 50.00

MANAGER(INDIAN BANK)

KADAIYUR BRANCH

KADAIYUR

PERIYAR 638701

1978 032316 S GUNASEELAN 100 09/09/2006 08/10/2006 50.00

87 T P S NAGAR

MEDICAL COLLEGE ROAD

THANJAVUR 613007

1979 003340 S KUMARI 100 09/09/2006 08/10/2006 50.00

AG-95 SEVENTH MAIN ROAD

ANNA NAGAR

MADRAS 600040

1980 003334 S L N MANI 100 09/09/2006 08/10/2006 50.00

128 PYCROFTS ROAD

ROYAPETTAH

MADRAS 600014

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 287109 143554.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 166

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1981 013282 S MANOHAR REDDY 100 09/09/2006 08/10/2006 50.00

BRANCH RECRUITING OFFICE

82/109 R S UNIVERSITY CAMPUS

RAIPUR MP 492010

1982 015568 S MANOJKUMAR 100 09/09/2006 08/10/2006 50.00

60/2 JEEVANAHALLI MAIN ROAD

BANGALORE 560005

1983 019009 S MARTIN 100 09/09/2006 08/10/2006 50.00

271 N G D COLONY

NAGAMALAI MADURAI

TAMILNADU 625019

1984 035267 S NAGARAJAN 200 09/09/2006 08/10/2006 100.00

20-B SOUTH MAIN STREET

PERALAM POST NAGAPATTINAM DIST

TAMILNADU 609405

1985 016344 S NATARAJAN 100 09/09/2006 08/10/2006 50.00

STATE BANK OF INDIA

NEYVELI 607801

1986 010140 S P SINGH BAGHEL 100 09/09/2006 08/10/2006 50.00

C-4/12, RUDRASAGAR BUILDING

O N G C COLONY

BANDRA REDAIMATION

BOMBAY 400050

1987 022409 S P TIWARI 100 09/09/2006 08/10/2006 50.00

LIVE STOCK RESEARCH STATION

VALLABH NAGAR

DIST UDAIPUR 313601

1988 015254 S PRAKASHKUMAR 100 09/09/2006 08/10/2006 50.00

C/O MAHADESWARA STATIENERY

STOR NEAR BUS STAND

YELANDUR MYSORE 571441

1989 027111 S R BAJANTRI 100 09/09/2006 08/10/2006 50.00

HOUSE NO 11-416/16

FATE DARWAZA POST GOLCONDA

HYDERABAD AP 500008

1990 030745 S RADHAKRISHNAN 100 09/09/2006 08/10/2006 50.00

VRINDAVAN

KANAYANNOOR PO VIA CHOTTANIKARA

ERNAKULAM 682312

1991 012763 S RAJAMANICKAM 100 09/09/2006 08/10/2006 50.00

PERSONNEL SECTION

STATE BANK OF INDIA ZONAL OFFICE

COIMBATORE 641018

1992 012768 S RAMASUBRAMANIAN 100 09/09/2006 08/10/2006 50.00

133 THIRUVANDRUM STREET

RAJAPALAYAM

TAMILNADU 0

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 288409 144204.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 167

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1993 034151 S RANGASWAMI 200 09/09/2006 08/10/2006 100.00

38/A THAKAR STREET

VALAVANUR

SA 605708

1994 032647 S S CHOCKALINGOM 200 09/09/2006 08/10/2006 100.00

13F/6 IST LANE

M F ROAD

RANIPET 632401

1995 032648 S S PADMANABHAN 200 09/09/2006 08/10/2006 100.00

13F/6 IST LANE

M F ROAD

RANIPET 632401

1996 044214 S SARASWATHI 100 09/09/2006 08/10/2006 50.00

30/A, PAVITRA NAGAR

OPP.CADILA LAB

GHODASAR

AHMEDABAD 380050

1997 044215 S SARASWATHI 200 09/09/2006 08/10/2006 100.00

30/A, PAVITRA NAGAR

OPP.CADILA LAB

GHODASAR

AHMEDABAD 380050

1998 015220 S SHUNNUGA SUNDARAM 100 09/09/2006 08/10/2006 50.00

NO 17-A RUKMANI COMPOUND VEERA

MAKALLI AMMAN KOVIL STREET JAI HIND

PURAH IIMAIN MADURAI 625011

1999 018865 S SOKCHLINGAM 100 09/09/2006 08/10/2006 50.00

II C MAJESTIC TERRACE

48 ARCOT ROAD

SALYGRAMMAM

MADRAS 600093

2000 016331 S SOMASUNDARAM 100 09/09/2006 08/10/2006 50.00

9/2 CHIDAMBARE SAMY IIND ST

MYLAPOR

MADRAS 600004

2001 IN301022 S V PRABHAKAR 100 09/09/2006 08/10/2006 50.00

20405959 O/O THE ORIENTAL INSURANCE CO LTD

BHUPAL COMPLEX

KURNOOL

P 518001

2002 013835 S VALLIAMMAI 100 09/09/2006 08/10/2006 50.00

W/O RM SOMASUNDARAM,M.SC.,M.PHIL

VALLIMAYIL ILLAM

302-B/2,THIRUPATTUR ROAD

DEVAKOTTAI 623302

2003 044343 S VANDANA 200 09/09/2006 08/10/2006 100.00

18-60 NEHRU ROAD

KURNOOL 518001

2004 012749 S VIJAYARAGHAVAN 100 09/09/2006 08/10/2006 50.00

166/3 KALPA VIHAR AF STATION

SULUR

COIMBATORE 641401

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 290109 145054.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 168

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2005 039244 S. KUNDAVI 100 09/09/2006 08/10/2006 50.00

C/O.K SUDHAKAR

NO.2, SAKTHI FLATS

KAMARAJ SALAI,VIRUGAMBAKKAM

MADRAS 600092

2006 IN301080 S. VALLIKKANNU 50 09/09/2006 08/10/2006 25.00

22634707 F6 THIRUMALA CASTLE

461 SUBRAMANIAPURAM EIGTH STREET

SOUTH EXTENSION

KARAIKUDI 630002

2007 12039100 SAAKETA FINSTOCK PVT. LTD. 200 09/09/2006 08/10/2006 100.00

00005043 3-4-616/1,

NARAYANAGUDA,

HYDERABAD 500029

2008 041218 SACHIN PATEL 100 09/09/2006 08/10/2006 50.00

E/1 SARDAR PATEL SOC.

NEHRU ROAD

VILE-PARLE (E)

BOMBAY 400057

2009 003513 SACHIN PRAFUL MEHTA 100 09/09/2006 08/10/2006 50.00

410 GURUWAR PETH

NIPANI DIST BELGAUM

KARNATAKA 591237

2010 006316 SADIQ HAIDER 100 09/09/2006 08/10/2006 50.00

604,TOWER BRIDGE APARTMENT

ADAJAN PATIA,

RANDER ROAD,

SURAT 395009

2011 028970 SAGAR K MAURYA 100 09/09/2006 08/10/2006 50.00

HIMAVAN NEAR PALDI

CHAR RASTA ELLISBRIDGE

AHMEDABAD 380006

2012 018195 SAGAR VELABHAI DESAI 100 09/09/2006 08/10/2006 50.00

AT BAGUMARA

TA PALSANA

DIST SURAT

GUJARAT 394305

2013 030183 SAI BABU NALLAPATI 100 09/09/2006 08/10/2006 50.00

QR NO 3265 ORDNANCE FACTORY ESTATE

YEDDUMAILARAM MEDAK

A P 502205

2014 027513 SAILAKSHMI ALURI 100 09/09/2006 08/10/2006 50.00

C/O VENKATESHWARRAO ALURI

24-9-1-152 GURU KRUPA COMPLEX

BAUAGI PET VIJAYWADA 520003

2015 019907 SAJI A S 100 09/09/2006 08/10/2006 50.00

ALUNGAPARAMBIL

NEAR KALLUPALAM

ANGAMALY KERALA 683572

2016 040399 SAJID AYOOB MOHAMEDY 100 09/09/2006 08/10/2006 50.00

MIMSON HOUSE,2ND FLOOR,

92, LOKMANYA TILAK MARG

MUMBAI 400003

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 291359 145679.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 169

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2017 013316 SAJJAN AGRAWAL 100 09/09/2006 08/10/2006 50.00

C/O.WOOD LAMINATES (P) LTD.

592, URLA INDUSTRIAL AREA

RAIPUR (M.P.) 493221

2018 038470 SAKIL AHMED M. KADRI 200 09/09/2006 08/10/2006 100.00

A-16 GULMOHOR ROW-HOUSES

OPP. NEW AGE HIGH SCHOOL

JUHAPURA, SARKHEJ ROAD

AHMEDABAD. 380055

2019 IN302679 SALIM MIYA 100 09/09/2006 08/10/2006 50.00

32371360 FLAT NO B 2

GOUTAM APPARTMENT

AMBAJHARI

NAGPUR 440010

2020 044202 SAMAL DOSHI 200 09/09/2006 08/10/2006 100.00

C/O.SUSHMA SECURITIES

15/4TH FLOOR,MEGJI BHAVAN

BARRACK ROAD,MARINE LINES

BOMBAY 400020

2021 013967 SAMIR KUMAR ROY 100 09/09/2006 08/10/2006 50.00

SAMIR KUMAR ROY

PATENT OFFICE BRANCH 3 RD FLOOR

MUNICIPAL MARKET BDG 110005

2022 002294 SAMIR SEVAK 100 09/09/2006 08/10/2006 50.00

PARAG B/H HOTEL POONAM PALACE

ASHRAM ROAD NAVARANGPURA

AHMEDABAD 380009

2023 038545 SAMIR SHARMA 200 09/09/2006 08/10/2006 100.00

B/30 O.N.G.C. FLAT

VIDYA VIHAR (E)

BOMBAY 400077

2024 034989 SAMPATHKUMAR KOPPU 200 09/09/2006 08/10/2006 100.00

2 3 306 MOHAN ROAD

KHAMMAM(AP) 507003

2025 014848 SAMUNDRA SINGH RATHORE 100 09/09/2006 08/10/2006 50.00

MODERN CANDLE WORKS

MALIGAON GUWAHATI

ASSAM 781011

2026 005801 SANDAYA RASTOGI 100 09/09/2006 08/10/2006 50.00

NEW GENERAL STORES

ABHINANDAN MARKET, DHI MANDI

LASKER, GWALIOR (M.P 474001

2027 014107 SANDEEP KOUR 100 09/09/2006 08/10/2006 50.00

H NO 2047

LOWER MALL

BATHINDA 151001

2028 037041 SANDHYA GANGULY 100 09/09/2006 08/10/2006 50.00

C/O SIEMENS LTD

F/1 SECTOR 2 ROURKELA

ORISSA 769006

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 292959 146479.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 170

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2029 026497 SANDHYA PRASAD 100 09/09/2006 08/10/2006 50.00

C/O RAMANAND PRASAD NEAR KALIMANDIR

ABAD GANJ DALTONGANG

PALAMAU BIHAR 822101

2030 017049 SANDIP H PATEL 100 09/09/2006 08/10/2006 50.00

11 HARGOVANDAS PATEL PARK

NEAR ANKUR NARANPURA

AHMEDABAD 380013

2031 021685 SANGEETA TREHAN 100 09/09/2006 08/10/2006 50.00

FLAT NO 92A POCKET A

PHASE II ASHOK VIHAR

N DELHI 110052

2032 034939 SANGHAMITHRA TAKALLAPALLI 100 09/09/2006 08/10/2006 50.00

QR.NO.167,TYPE - V,NH-I

BHEL TOWNSHIP,

RAMACHANDRAPURAM,

HYDERABAD 500032

2033 000881 SANGHAVI ANAND VIPIN 2000 09/09/2006 08/10/2006 1000.00

A/52 SATYAM TOWER

NR SHYAMAL ROW HOUSE SETELITE

AHMEDABAD 380015

2034 009561 SANGITA DEVENDRA SHAH 100 09/09/2006 08/10/2006 50.00

MANI MANSION 3RD FLOOR R NO 18/19.

DR WILLSON STREET

BOMBAY 400004

2035 015703 SANGITA MISHRA 100 09/09/2006 08/10/2006 50.00

NABARD (R.O.)

1-1-61, R.T.C. X ROAD

P.B.NO.1863

HYDERABAD (A.P.) 500020

2036 043358 SANGITA SHAH 100 09/09/2006 08/10/2006 50.00

RUCHI INVESTMENT

B/50/773, KRISHNANAGAR

SAIJPUR BOGHA

AHMEDABAD 382346

2037 007908 SANGITABEN SHAH 100 09/09/2006 08/10/2006 50.00

29/B UDHYOUG NAGAR B/H ARYUVEDIC

COLLAGE PANIGATE DEPO

BARODA 390019 390019

2038 005570 SANJAY AGARWAL 100 09/09/2006 08/10/2006 50.00

56, KAMLA CLUB

KALPI ROAD

KANPUR (U.P.) 208012

2039 029507 SANJAY BABULDAS PATEL 100 09/09/2006 08/10/2006 50.00

A/23 KRISHNA SOCIETY OPP

VISNAGAR ROAD

UNJHA MESHANA 384170

2040 039304 SANJAY BABURAO TILGULE 100 09/09/2006 08/10/2006 50.00

202 , HAREKRUSHNA APARTMENT

DATTATRAYA NAGAR

OPP N I T GARDEN

NAGPUR 440024

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 296059 148029.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 171

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2041 IN300214 SANJAY BHUTANI 99 09/09/2006 08/10/2006 49.50

11037837 57/9

RAJPUR ROAD

DEHRADUN 248001

2042 003533 SANJAY DINGREJA 100 09/09/2006 08/10/2006 50.00

BLD NO Q/9 RAMYANAGORI

BIBWEMDI

PUNE 411037

2043 035772 SANJAY DUGAR 300 09/09/2006 08/10/2006 150.00

BHAWANI TEXTILES 384-E

DHABOLKARWADI R NO 31 2ND FLR

KALBADEVI BOMBAY 400002

2044 IN302269 SANJAY GOEL 800 09/09/2006 08/10/2006 400.00

10856864 5-A,

DWARIKA PURI,

NAI MANDI,

PRADESH 251001

2045 031045 SANJAY KUMAR 100 09/09/2006 08/10/2006 50.00

22-A DOUBLE STOREY TELEWARA

SHIVAJI ROAD

DELHI 110006

2046 032906 SANJAY KUMAR JAIN 200 09/09/2006 08/10/2006 100.00

C/O SHEILA SARAOGI

70C HINDUSTAN PARK

CALCUTTA 700029

2047 041930 SANJAY KUMAR JAIN 100 09/09/2006 08/10/2006 50.00

NB-30 AMLOHRI PROJECT

SIDHI (M P ) 486887

2048 IN301604 SANJAY KUMAR SINGH 2000 09/09/2006 08/10/2006 1000.00

10031490 ROAD NO.3, R.S.PANDEY PATH,

RAJIV NAGAR,

PATNA 800024

2049 024292 SANJAY N PANCHAL 100 09/09/2006 08/10/2006 50.00

C/O DIPAK PANCHAL 140

SHANTINATH PADAS POLE GHEEKANTA

AHMEDABAD 380001

2050 044942 SANJAY S VAGERIYA 300 09/09/2006 08/10/2006 150.00

102,HOLYCROSS APARTMENT

OFF.PARSI PANCHAYAT ROAD

ANDHERI (EAST)

MUMBAI 400069

2051 IN302902 SANJAY SHANKAR MIRAJGAONKAR 30 09/09/2006 08/10/2006 15.00

43201150 602, AMBER NYATI EMPIRE

KHARADI

PUNE 411014

2052 041309 SANJAY SHARMA 100 09/09/2006 08/10/2006 50.00

HOUSE NO. 3/139

VIKAS NAGAR

LUCKNOW 226020

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 300288 150144.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 172

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2053 12028900 SANJAY SHRIRANG PAWAR 10 09/09/2006 08/10/2006 5.00

00148457 84,

SOMWAR PETH

KARAD 415110

2054 IN300394 SANJAY TUKARAM PATIL 50 09/09/2006 08/10/2006 25.00

12991543 PLOT-203 LABH CHAMBERS

FIRST FLOOR, STATION ROAD

STATION ROAD AREA OPP-GIDC

AURANGABAD 431005

2055 034579 SANJEEV AGGARWAL 200 09/09/2006 08/10/2006 100.00

C/O M/S KATTAKRAM AGGARWAL

BAZAR KASERIAN

AMRITSAR 143006

2056 12010924 SANJEEV KUMAR 100 09/09/2006 08/10/2006 50.00

00000097 PLOT NO. F/45

P C COLONY

KANKARBAGH

PATNA 800020

2057 103334 SANJEEV SHARMA 100 09/09/2006 08/10/2006 50.00

A - 162 VIKASPURI

NEW DELHI 110018

2058 016220 SANJEEVKUMAR SANGHI 100 09/09/2006 08/10/2006 50.00

2405 DAI KIGALI

GHEE WALONKA RASTA JOHARI BAZAR

JAIPUR 302003

2059 023769 SANJHI RAM 100 09/09/2006 08/10/2006 50.00

HOUSE NO HL 55 PHASE 7 VII

SECTOR 61 SAS NAGAR

MAHALI CHANDGARH 160061

2060 001305 SANKA SRINIVASRAO SUBBARAO 100 09/09/2006 08/10/2006 50.00

S/O. SUBBA RAO

D.NO. 11-1-36, SANKAVARI STREET,

PERALA

CHIRALA 523157

2061 016338 SANKAR MANDAL 100 09/09/2006 08/10/2006 50.00

B/3, SAM NATHANEAL TOWERS,

3, WEST CLUB ROAD,

SHENOY NAGAR

CHENNAI 600030

2062 031549 SANKARNKUTTY NAIR K G 100 09/09/2006 08/10/2006 50.00

DESING DEPT INSTRUMENTATAION LTD

KANJIKODE WEST

PO PALGHAT KERALA 678623

2063 030702 SANTHA JOSEPH 100 09/09/2006 08/10/2006 50.00

VI THRIKKARIYOOR

KERALA 686695

2064 015244 SANTHI VETRI SELVAN 100 09/09/2006 08/10/2006 50.00

C/O JAINARAYAN OMPRAKASH

39 SHIBTOLLA STREET

4TH FLOOR

CALCUTTA 700007

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 301448 150724.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 173

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2065 021380 SANTOSH 100 09/09/2006 08/10/2006 50.00

7FF HIG FLATS

MAHARANI JHANSI ROAD

LUDHIANA 0

2066 006865 SANTOSH BAIRWA 100 09/09/2006 08/10/2006 50.00

412 HAVELI CHND SEN

SANGANERI GATE

JAIPUR 0

2067 014140 SANTOSH JAIN 100 09/09/2006 08/10/2006 50.00

JAIN MEDICAL CENTRE

P E 7 SHALIMAR BAGH

N DELHI 110052

2068 018714 SANTOSH KUMAR DUBEY 100 09/09/2006 08/10/2006 50.00

51 C G R ROAD

D L S YARD HATA QTR 7/6

CALCUTTA WEST BENGAL 700043

2069 IN303028 SANTOSH KUMAR PANDEY 40 09/09/2006 08/10/2006 20.00

51675367 FLAT NO. A-503 GH-6

BANCOURT APARTMENTS

SECTOR-43

GURGAON 122002

2070 032705 SANTOSH P PATIL 200 09/09/2006 08/10/2006 100.00

NEERAJ FLAT NO 20

SHIVATIRTHNAGAR SUTAR PATH

KOTHRUD PUNE 411029

2071 008746 SANTOSH SHARMA 100 09/09/2006 08/10/2006 50.00

OPP RADHA KRISHNA TEMPLE

HOUSE NO 45 DEPUTY GANJ

MORADABAD 244001

2072 023924 SANTOSH SHARMA 100 09/09/2006 08/10/2006 50.00

25 SHYAM PARK MAIN SAHIBABAD

GHAZIABAD 201005

2073 12012101 SANYOGITA PASI 154 09/09/2006 08/10/2006 77.00

00060124 C/O DR. RAKESH KUMAR PASI

GOVT. HOSPITAL

BAMNERA VIA - BANKLI

PALI 0

2074 IN301637 SARA GEORGE 100 09/09/2006 08/10/2006 50.00

40460787 PULIKKAN HOUSE

NEAR GOVT HOSPITAL

PUDUKAD P O

O 680301

2075 021122 SARABJIT KAUR 100 09/09/2006 08/10/2006 50.00

KOTHI NO 78 SECTOR 60

S A S NAGAR

MOHALI PUNJAB 160059

2076 022209 SARABJIT SINGH 100 09/09/2006 08/10/2006 50.00

STANDAR D SHOE CO

ATTARI BAZAR

JALANDHAR 144001

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 302742 151371.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 174

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2077 003492 SARADA RACHAPUJI 100 09/09/2006 08/10/2006 50.00

3 V V KOIL STREET

AMINZIKARAI

MADRAS 600029

2078 030023 SARALA BORRA 100 09/09/2006 08/10/2006 50.00

H NO 50 95 3 HIG 26 T P T COLONY

SEETAMMADARA VISAKHAPATNAM

A P 530013

2079 007596 SARASWATI BHATT 100 09/09/2006 08/10/2006 50.00

JAIN STATIONERS

OUTSIDE MERTIGATE

JODHPUR 342006

2080 12036900 SARATH KUMAR KOTHAGUNDLA 25 09/09/2006 08/10/2006 12.50

00003881 SHOP NO: 142,

BHAVYA'S PADMAVATI PLAZA

OPP: K.P.H.B. COLONY

KUKATPALLI, HYDERABA 500072

2081 042994 SARBANI CHAKRABORTY 100 09/09/2006 08/10/2006 50.00

QRS.NO.9-E,ST.NO.AV-E

SECTOR 6

BHILAI NAGAR

DURG (MP) 490006

2082 006928 SARDARMAL 100 09/09/2006 08/10/2006 50.00

C/O ROOPNARAIN SARDARMAL SARAP

170 KISHANPOLE BAZAR

JAIPUR RAJ 302001 302001

2083 008608 SARITA GUPTA 100 09/09/2006 08/10/2006 50.00

YASHVIR GUPTA

STAFF QR NO 1 KASTURBA NIKETAN

LAJPAT NAGAR II NEW 110024

2084 021313 SARITA SOOD 100 09/09/2006 08/10/2006 50.00

C/O AUTO AID CENTRE

SATNAM PURA

PHAGWARA PB 144402

2085 005334 SARITHA BAFNA 100 09/09/2006 08/10/2006 50.00

SAGAR SWIT CHGEAR

114, V.S.LANE CHICKPET CROSS

BANGALORE 560053

2086 012284 SARJU AMIN 100 09/09/2006 08/10/2006 50.00

AMINVADA

AT DEHGAM

DI AHMEDABAD 382305

2087 041991 SARLA VINOD SAMPAT 100 09/09/2006 08/10/2006 50.00

338/44 MANGALKIRAN HOUSING SOCIETY

SECTOR-3, R.S.C.36 CHARKOP

KANDIVLI (W)

BOMBAY 400067

2088 035937 SAROJ GARG 400 09/09/2006 08/10/2006 200.00

GURU NANAK NAGAR

DARPAN CINEMA ST

MANDI DABVALI 125104

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 304167 152083.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 175

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2089 013559 SAROJ LODHA 100 09/09/2006 08/10/2006 50.00

1/B/5 HOUSING BOARD

SHASTRI NAGAR

BHILWARA 311001

2090 027127 SAROJA AKUNURI 100 09/09/2006 08/10/2006 50.00

3-4-142/11 BARKATPURA

HYDERABAD 500027

2091 030316 SAROJA RAWRI 100 09/09/2006 08/10/2006 50.00

C/O STATE BANK OF HYDRABAD

INKOLLU PO PRAKASAM DIST

ANDHRA PRADESH 523167

2092 042077 SAROJBEN V SHAH 1000 09/09/2006 08/10/2006 500.00

OPP. VAGETABLE MARKET

MOULI 0

2093 031936 SASAN THOMAS 100 09/09/2006 08/10/2006 50.00

VAIPANARY

K M VARUGHESA ROAD

KOTTAYAM KERALA 686001

2094 035807 SATAYANRAYANA 100 09/09/2006 08/10/2006 50.00

SRI SAI TEJA CAPITALS

H NO 6-3-98/4/1 SANTOSH NAGAR

JAGTIAL DIST KARIM N 505327

2095 025287 SATHA KUMARI TURAGA 100 09/09/2006 08/10/2006 50.00

W/O T V RAO, JT.DIRECTOR,O.F.S.C.

QR.NO.10/1/2, OLD TYPE V

DEFENCE ESTATE, AMBAJHARI

NAGPUR (MAH) 440021

2096 042660 SATINDER KAUR MANN 100 09/09/2006 08/10/2006 50.00

C/O. GURUNANAK INDUSTRIES

INDUSTRIAL WARD

DHAMTARI (MP) 493773

2097 022123 SATINDERPAL SINGH SETHI 100 09/09/2006 08/10/2006 50.00

C/O DR G S SETHI DEPT PLANT

BREEDING HP KV PALAMPUR

DIST KANGRA 176062

2098 023853 SATISH KUMAR 100 09/09/2006 08/10/2006 50.00

C/O VARIETY CLOTH HOUSE

DHURI GATE

SANGRUR(P.B) 148001

2099 039672 SATISH MANOHAR PIMPLE 200 09/09/2006 08/10/2006 100.00

5, AAROGYA NAGAR

OPP S T COLONY

AKOLA 444004

2100 041828 SATWANT SINGH JUSS 200 09/09/2006 08/10/2006 100.00

405 MADHUBAN APTS. `A'

RAHEJA TOWNSHIP

MALAD (E)

BOMBAY 400097

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 306467 153233.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 176

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2101 009299 SATYA DEVI 100 09/09/2006 08/10/2006 50.00

W/O KASTURI LAL

B II/29 PURANA BAZAR KOT KAPURA

NARANGAN WALI GALI K 151204

2102 IN302679 SATYA GUPTA K 135 09/09/2006 08/10/2006 67.50

31883470 33-9-17

VENIGALLA VARI ST

SEETHARAMA PURAM

VIJAYAWADA 520002

2103 IN300765 SATYA NARAYAN KHANDELWAL 100 09/09/2006 08/10/2006 50.00

10126814 MD 16 MIG DUPLEX

BAJARANG NAGAR

INDORE 452008

2104 030333 SATYAKISHOR VUNGARALA 100 09/09/2006 08/10/2006 50.00

SRUNGAVRUKSHAM

PALAKDDERU

MANDAL AP 534243

2105 030068 SATYANAAYANA SEELAMANTHULA 100 09/09/2006 08/10/2006 50.00

C/O.P.GANAPATHI RAO

PLOT NO.57,MIG II

SECTOR-3,DHARMASAKTHI NAGAR

VISAKAHAPATNAM 530017

2106 011501 SATYANARAYAN MACHHAR 100 09/09/2006 08/10/2006 50.00

95/10 SAMRATNAGAR

ISANPUR

AHMEDABAD 382443

2107 033784 SATYANARAYANA RAO POCHI RAJU 200 09/09/2006 08/10/2006 100.00

12-11-1595/A/3

LALITHA NAGAR OPP JAMIA OUSMANIA

ST HYDERABAD 500044

2108 032164 SATYANARAYANA REDDY ANNAREDDY 100 09/09/2006 08/10/2006 50.00

INAMADUGU KOUURAMNDAL

NELLORE A P 524137

2109 018604 SATYANARAYANA SARMA S 100 09/09/2006 08/10/2006 50.00

HOUSE NO.2 / C /588,

SECTOR 2 C

VASUNDHARA

GHAZIABAD 201012

2110 013586 SATYNARAYAN AGARWAL 100 09/09/2006 08/10/2006 50.00

111 RATAN CHAMBAR

SALABOT PURA RAONG ROAD

SURAT 395002

2111 004666 SAUJAN SINGH SOLANKI 100 09/09/2006 08/10/2006 50.00

GH-129/1 SECTOR 30

GANDHINAGAR 382030

2112 019621 SAURIN M PATEL 100 09/09/2006 08/10/2006 50.00

1-KAMDHENU SOCIETY

NR P T COLLEGE PALDI

AHMEDABAD 380007

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 307802 153901.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 177

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2113 016274 SAVITA KHANNA 100 09/09/2006 08/10/2006 50.00

7/25 PARKVI APTS

6TH AVENUE ROAD ASHOK NAGAR

MADRAS 600083

2114 024152 SAVITA PANCHAL 100 09/09/2006 08/10/2006 50.00

122,SHANTINATH PADA'S POLE

GHEEKANTA

AHMEDABAD 380001

2115 034390 SAVITA RANI 200 09/09/2006 08/10/2006 100.00

A-22 OFFICER'S COLONY

RUPNAGAR

PUNJAB 140001

2116 025713 SAVITARI KOTIAN 100 09/09/2006 08/10/2006 50.00

5/15 YASHODHAN NAGAR LOKMANYA NAGAR

PADA NO 2 POST JEKE GRAM

THANE W 400606

2117 014568 SAWALRAM AGARWALLA 100 09/09/2006 08/10/2006 50.00

C/O SREE BIJOY STORES

NEAR TIN SHED DINBAZAR JALPAIGURI

P O & DI JALPAIGURI 735101

2118 014562 SAYAN NANDI 100 09/09/2006 08/10/2006 50.00

KAMDAHARI BOSE PARA

P O GARIA

CALCUTTA 700084

2119 012137 SAYRABEN KURAWALA 100 09/09/2006 08/10/2006 50.00

827 KHARAWALA'S DEHLA

PANCHPIPLI

JAMALPUR

AHMEDABAD 380001

2120 039185 SAYYAPARAJU APPALA NARASIMHA RAJU 500 09/09/2006 08/10/2006 250.00

302, JHANSI ENCLAVE,

BHAGYANAGAR COLONY

OPP. KPHB COLONY

HYDERABAD 500072

2121 12029800 SEEMA GOPI . 100 09/09/2006 08/10/2006 50.00

00013614 V/695/1,KODAPPULLY HOUSE,

ASWINI HOSPITAL JN,

PATTURAIKKAL,

THRISSUR 680022

2122 032408 SEEMA MAKHNA 100 09/09/2006 08/10/2006 50.00

B5 5TH FLOOR MATRU ASHISH BULD

NEPEAN SEA ROAD

BOMBAY 400036

2123 009166 SEEMA MITTAL 100 09/09/2006 08/10/2006 50.00

NEHRU MARKET

KOT KAPURA DT FARIDKOT

PUNJAB 151204

2124 008797 SEEMA RANI 100 09/09/2006 08/10/2006 50.00

3040 BALLI MARAN

CHANDNI CHOWK

DELHI 110006

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 309502 154751.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 178

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2125 013233 SEEMA SRIDHAR 100 09/09/2006 08/10/2006 50.00

STATE BANK OF MYSORE NO 73

K R ROAD BASAYANGUDI

BANGALORE 560004

2126 041565 SEETHA PADMANABHAN 100 09/09/2006 08/10/2006 50.00

11, RAMA SADAN

74, M.D.S. MARG

CHEMBUR

BOMBAY 400071

2127 024510 SEETHA RAMA GANDHI THATIKONDA 100 09/09/2006 08/10/2006 50.00

C/O KAPIL TYGI

HOUSE NO 9 RAVINDRAPURI EXTANSION

VARANASI 221005

2128 IN300159 SEETHA RAMA MOHANA RAO CHALASANI 100 09/09/2006 08/10/2006 50.00

10742356 PLOT NO. 102

PRAGATI RESIDENCY

PLOT NO. 102BHARATI NAGAR

VIJAYAWADA. 520008

2129 031479 SELVARAJ R 100 09/09/2006 08/10/2006 50.00

PLOT NO 220 PHASE I

SATHUVACHARI VELLORE

TAMILNADU 632009

2130 008635 SH SUBHASH CHANDRA 100 09/09/2006 08/10/2006 50.00

DC WE E/M

SE FALLS AREA

C WE SHILLONG

SHILLONG (MEGHALAYA) 793011

2131 026158 SHABBEER BASHA ATTAR 100 09/09/2006 08/10/2006 50.00

2-249 DARGAPET

PENUGONDA(AP) 515110

2132 041216 SHABNAM 100 09/09/2006 08/10/2006 50.00

OFF-NO. 152, SECTOR - II

S S TYPE- I

NR.VAMAN TRAVELS, VASHI

NAVI MUMBAI 0

2133 000856 SHAH ASHOK KANCHANLAL 300 09/09/2006 08/10/2006 150.00

522/2 SAROJ MENSION

O/S PANCHKUVA GATE

AHMEDABAD 380002

2134 015871 SHAH ASHVINKUMAR KISHORKUMAR 100 09/09/2006 08/10/2006 50.00

SHAH ASHVINKUMAR KISHOR KUMAR

BHIR BAZAR

BHUJ KUTCH 370001

2135 043161 SHAH BHADRESH JAYANTILAL 200 09/09/2006 08/10/2006 100.00

PARI R.THAKERSHI & CO.

4, CLOTH COMMERCIAL CENTRE

1ST FLOOR, SAKAR BAZAR

AHMEDABAD 380002

2136 001229 SHAH CHANDRABEN HIRALAL 400 09/09/2006 08/10/2006 200.00

A/1 PANCHGINI APTS. NR JODHPUR

GAM SATELLITE ROAD

AHMEDABAD 380015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 311302 155651.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 179

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2137 001199 SHAH CHHOTALAL MANGALDAS 500 09/09/2006 08/10/2006 250.00

56 SHYAMAL RAW HOUSE PART-III

SATELITE ROAD

AHMEDABAD 380015

2138 009974 SHAH DIMPLE PREMCHAND 100 09/09/2006 08/10/2006 50.00

A/12 YASHDDA APTS DATT MANDIR RD

VAKOLA BRIDGE SANTACRUZ EAST

BOMBAY 400055

2139 001350 SHAH JAYANTILAL T 200 09/09/2006 08/10/2006 100.00

10/96 B NEW TYPE QUATER GIDC

VAPI

VALSAD 396195

2140 010145 SHAH KANCHAN 100 09/09/2006 08/10/2006 50.00

SHOP NO 5 AND 6, PAWAN PALACE

SITLADEVI TEMPLE RD

MAHIM

BOMBAY 400016

2141 001165 SHAH KAUSHIK DHIRAJLAL 100 09/09/2006 08/10/2006 50.00

28 SHRIMALI SOC.

NAVRANGPURA

AHMEDABAD 380009

2142 001061 SHAH NARENDRA ANOPCHAND 500 09/09/2006 08/10/2006 250.00

F-F/5 ANUPAM APTS. OPP MONICA

APTS.NR SHREYAS CROSSING

PALDI

AHMEDABAD 380007

2143 010151 SHAH PANACHAND 100 09/09/2006 08/10/2006 50.00

SHOP NO 5 AND 6, PAWAN PALACE

SITLADEVI TEMPLE RD

MAHIM

BOMBAY 400016

2144 044267 SHAH PIYUSH VINODRAI 200 09/09/2006 08/10/2006 100.00

B/103, "NANDANVAN MUKUND"

S V ROAD

DAHISAR EAST

BOMBAY 400068

2145 010144 SHAH RAJESH 100 09/09/2006 08/10/2006 50.00

SHOP NO 5 AND 6, PAWAN PALACE

SITLADEVI TEMPLE RD

MAHIM

BOMBAY 400016

2146 IN301696 SHAHEEM KHAN 150 09/09/2006 08/10/2006 75.00

10215773 HABBAK CROSSING

HAZRATBAL

SRINAGAR 190006

2147 009585 SHAID KADER MEMON 100 09/09/2006 08/10/2006 50.00

103/7-A KULLA SHAREEN CO-OP HSG SOC

KAPADIA NAGAR C S T ROAD KURLA W

BOMBAY 400070

2148 IN300394 SHAIK MOHAMMAD 100 09/09/2006 08/10/2006 50.00

14775706 ZPH SCHOOL

MUMMIDIVARAM

E G DIST AP 533216

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 313552 156776.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 180

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2149 027461 SHAIK SHAHIDA BRETUIR 100 09/09/2006 08/10/2006 50.00

40 20 20 BRAMATH NAGAR

POST OFFICE ROAD

VIJAYAWADA 520010

2150 045035 SHAKTI SHARMA 200 09/09/2006 08/10/2006 100.00

CCC/15, CIVIL TOWN SHIP

ROURKELA (ORISSA) 769004

2151 009753 SHAKUNTALABAI RATNAKAR KEDAR 100 09/09/2006 08/10/2006 50.00

PARAKH HOSPITAL

STATION AREA DONDAICHA

DHULE 425108

2152 005450 SHAKUNTHALA 100 09/09/2006 08/10/2006 50.00

PARAS JEWELLERS

GOANDI BAZAR

HASSAN 573201

2153 008990 SHAKUNTLA SUNDER 100 09/09/2006 08/10/2006 50.00

26/3 OLD RAJINDERNAGAR

NEW DELHI 110060

2154 018881 SHAMBHU NATH JAISWAL 100 09/09/2006 08/10/2006 50.00

303, HIRA BAUG APARTMENTS

SUSEEN, TARSALI ROAD

BARODA 390009

2155 044277 SHAMBHU NATH VISHWAKRMA 100 09/09/2006 08/10/2006 50.00

VILL & PO.-AMAHIYA

VIA-SARADAR NAGAR

GORAKHPUR (UP) 273209

2156 010989 SHAMBHUBHAI C PATEL 100 09/09/2006 08/10/2006 50.00

11 SUNRISE NAGAR OPP

VISAT PETROL PUMP SABARMATI

AHMEDABAD 380005

2157 12021610 SHAMBHUBHAI S. PATEL 25 09/09/2006 08/10/2006 12.50

00002270 53, JAWAHAR CHOWK

VIRSAD ROAD

DHARMAJ 388430

2158 013550 SHAMIMA MAGAR 100 09/09/2006 08/10/2006 50.00

DHOBI MATA PALACE ROAD

NORA BANSWARA

RAJ 327001

2159 12033200 SHAMJIBHAI N RAFALIYA 1 09/09/2006 08/10/2006 0.50

00080231 39/11, G.N.F.C TOWNSHIP

NARMADA NAGAR

BHARUCH 392015

2160 021884 SHAMLAL BANGA 100 09/09/2006 08/10/2006 50.00

27/5 NEAR ANANDPUR SATSANG

ASHRAM BARWALA

HISAR 126010

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 314678 157339.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 181

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2161 018465 SHANKAR GARIPALLY 100 09/09/2006 08/10/2006 50.00

SHANKAR MEDICAL STORE

SUBHASH ROAD

DIST NIZAMBAD POST K 503111

2162 IN300484 SHANKAR MENKA SHETTY 200 09/09/2006 08/10/2006 100.00

10158623 SEETA FAST FOOD

CHAMUNDA CIRCLE, SVP/SODAWALA

CROSS ROAD, BORIVALI WEST

MUMBAI 400092

2163 034545 SHANKAR MUKHERJEE 200 09/09/2006 08/10/2006 100.00

C/O GOPAOL COKE AGENCY

BHIRINGE G T ROAD DURGAPUR

DIST BURDWAN WEST BE 713213

2164 020136 SHANKAR ZENDE 100 09/09/2006 08/10/2006 50.00

A/P GURSALE

TAL KHATAV DIST SATARA

MAHARASHTRA

SATARA 415506

2165 023850 SHANKER KUMAR 100 09/09/2006 08/10/2006 50.00

C/O M/S SHANKER KUMAR GARG

CHARWAHI BAZZAR

BARNALA 148101

2166 IN302269 SHANTHI MURUGAN 50 09/09/2006 08/10/2006 25.00

10462053 SAFENET INFOTECH P LTD,

LOGIX TECHNO PARK, TOWER C, 6TH FLR

PLOT NO 5, SEC-127, TAJ EXPRESS WAY

NOIDA, 201301

2167 014656 SHANTIDEVI PUGALIA 100 09/09/2006 08/10/2006 50.00

SHARMA SADAN

AGRASEN ROAD

P O SILIGURI 306401

2168 019265 SHANTILAL JOITARAM PATEL 100 09/09/2006 08/10/2006 50.00

AMBIKA SALES AGENCY

MOTI SUPER MARKET

PETH ROAD NASIK 422003

2169 12011300 SHANTILAL NARSHINBHAI PATEL 50 09/09/2006 08/10/2006 25.00

00052302 AT VADOLA TA KHAMBHAT

DIST ANAND

KHAMBHAT 388640

2170 043113 SHARAD CHANDRA JHALDIYAL 100 09/09/2006 08/10/2006 50.00

C/O.SHRI G P JHALDIYAL

A-3,MADHO RAM FLATS

4-RAIPUR ROAD

DEHRA DUN (UP) 248001

2171 043433 SHARAD L TIBREWALA 100 09/09/2006 08/10/2006 50.00

C/O.SHASHI INVESTMENT BHUPEN CHAMBE

2 FLOOR,OPP.NEW STOCK EXCHANGE TOWE

DALAL STREET,FORT,

BOMBAY 400023

2172 006685 SHARAD PARSOTTAMBHAI SAVALIA 100 09/09/2006 08/10/2006 50.00

259 ADARSH SOC VIJAY RAJ NAGAR

STREET NO 4 BEH NILAM BAUG

OPP MADHAV COMPLEX B 364003

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 315978 157989.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 182

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2173 003764 SHARAD PATEL 100 09/09/2006 08/10/2006 50.00

C/O SAGAR ELECTRONICS

7 VIKAS CORPORATION RADHANPUR ROAD

MEHSANA 384002

2174 014655 SHARADDHA SHARMA 100 09/09/2006 08/10/2006 50.00

144 SINDHI COLONY

PALIMARWAR

RAJ 734405

2175 12010900 SHARDABEN GOVINDBHAI PATEL 10 09/09/2006 08/10/2006 5.00

01142495 28, GIRDHARDHAR SOC.-3

UNIVERSITY ROAD

BHATAR CHAR RASTA

SURAT 395002

2176 042805 SHARDCHANDRA JHALDIYAL 100 09/09/2006 08/10/2006 50.00

C/O.SHRI G P JHALDIYAL

A-3, MADHO RAM FLATS

4-RAIPUR ROAD

DEHRA DUN (UP) 248001

2177 024328 SHARMISTA BEN PANCHAL 100 09/09/2006 08/10/2006 50.00

122 SHANTINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

2178 024288 SHARMISTA M PANCHAL 100 09/09/2006 08/10/2006 50.00

C/O DIPAK PANCHAL 140

SHANTINATH PADAS POLE GHEEKANTA

AHMEDABAD 380001

2179 024149 SHARMISTA PANCHAL 100 09/09/2006 08/10/2006 50.00

122,SHANTINATH PADA'S POLE

GHEEKANTA

AHMEDABAD 380001

2180 008814 SHASHI 100 09/09/2006 08/10/2006 50.00

479 POCKET 2

PASCHIMPURI

NEW DELHI 110063

2181 006892 SHASHI BALAL AGRAWAL 100 09/09/2006 08/10/2006 50.00

C/O ROOPNARAIN SARDARMAL SARAF

170 KISHAN POLE BAZAR

JAIPUR RAJ 302001 302001

2182 007068 SHASHI CHAMRIA 100 09/09/2006 08/10/2006 50.00

SHASHI CHAMRIA C/O SANWAR MAL CHAMR

COURT COMPOUND PO RATANGARH

DIST CHARU (RAJ) 331 331022

2183 010201 SHASHI JANIKELLA 100 09/09/2006 08/10/2006 50.00

PLOT NO 9 SRINIVASA NAGAR COLONY-W

AMEERPET

HYDERABAD 500038

2184 024527 SHASHI KUMAR ARYA 100 09/09/2006 08/10/2006 50.00

M/S BAIJ NATH PD GULAB SINGH

NEEMDA GATE

BHARATPUR 321001

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 317088 158544.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 183

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2185 039145 SHAWEZ ULLA 100 09/09/2006 08/10/2006 50.00

SITARA & STEEL

193 SHAHABAD

BAREILLY (U.P.) 0

2186 031541 SHEEJA CHERIAN 100 09/09/2006 08/10/2006 50.00

K E COLLEGE

MANNANAM PO

DIST KOTTAYAM 686561

2187 041153 SHEELA PREM KHUSHALANI 100 09/09/2006 08/10/2006 50.00

5 SAI BABA HSG.SOCIETY

NEAR ANAND CINEMA

THANE (E) 400603

2188 021643 SHEELA RANI 100 09/09/2006 08/10/2006 50.00

B-51, FIRST FLOOR

DARAWAL NAGAR

NEAR MODEL TOWN

DELHI 110009

2189 044432 SHEETAL SHETTY 100 09/09/2006 08/10/2006 50.00

A/4, TARA BAUG

CHARNI ROAD

BOMBAY 400004

2190 010756 SHESH NARAIN CHATURVEDI 100 09/09/2006 08/10/2006 50.00

92/C MANGLAM SOCIETY PART III

GHODASAR MANINAGAR

AHMEDABAD 0

2191 IN301135 SHESHADRI M C 50 09/09/2006 08/10/2006 25.00

26255195 MANI

P O KURUVALLI

THIRTHAHALLI

SHIMOGA DT 577432

2192 019161 SHILPA R JAIVIA 100 09/09/2006 08/10/2006 50.00

C/O DELTA COMPUTERS

RAJMARG VAD CHOWK

UPLETA GUJ 360490

2193 020960 SHIPRA PANDIT 100 09/09/2006 08/10/2006 50.00

397 TISCO FLAT BARIDIH

PO BARIDIH

JAMSHEDPUR BIHAR 831017

2194 012053 SHIRINBEN HASAN ALI MOMIN 100 09/09/2006 08/10/2006 50.00

C/O NATHABHAI LALLUBHAI SHAH

3 NEW CLOTH MARKET

AHMEDABAD 380002

2195 IN300556 SHIV BALAK PRASAD GUPTA 100 09/09/2006 08/10/2006 50.00

10029842 632 'C' BLOCK

YASHODA NAGAR

KANPUR 208011

2196 IN302365 SHIV KUMAR CHOPRA 100 09/09/2006 08/10/2006 50.00

10045304 SHIV KUMAR CHOPRA

STATE BANK OF INDIA

RASMECCC , NR. SABUN GODAM,

MEERUT 250002

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 318238 159119.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 184

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2197 034409 SHIV KUMAR GUPTA 100 09/09/2006 08/10/2006 50.00

TIMBER MERCHANTS

RAILWAY ROAD

NAKODAR DISTT JALAND 141310

2198 008764 SHIV SHANKAR 100 09/09/2006 08/10/2006 50.00

J3/329 DDA FLATS

KALKAJI

NEW DELHI 110019

2199 IN301276 SHIVCHARANLAL AHUJA 200 09/09/2006 08/10/2006 100.00

30408899 27 XAVIERS NAGAR SOCIETY

RAMOSANA ROAD

OPP CATHOLIC CHURCH

MEHSANA GUJARAT 384002

2200 034461 SHIVKUMAR SHARMA 200 09/09/2006 08/10/2006 100.00

C R D II/11 RANDARA PARK

NEW DELHI 110003

2201 041534 SHIVSHANKAR K YADAV 600 09/09/2006 08/10/2006 300.00

VIJAY DAIRY FARM

7,SHITAL APPTS.

NARSING LANE, MALAD(W)

BOMBAY 400064

2202 IN300378 SHOBHA GOKUL K 100 09/09/2006 08/10/2006 50.00

10015428 H.NO.17-61, RAMNAGAR,

P.O BOLARUM,

SECUNDERABAD

SECUNDERABAD 500010

2203 004978 SHOBHA LANJEWAR 100 09/09/2006 08/10/2006 50.00

PUNJAB NATIONAL BANK,MECL

SEMIMARY ITILLS

NAGPUR (M.S.) 440006

2204 008582 SHOBHARAM 100 09/09/2006 08/10/2006 50.00

B SINGH

RZ 13/B PURAN NAGAR PALAM COLONY

NEW DELHI 110045

2205 037952 SHRAVANKUMAR VERMA 100 09/09/2006 08/10/2006 50.00

SATRAM GANJ BAZAR

PO BHADAURA

DIST GHAZIPUR 232333

2206 007959 SHRAWAN L SHAH 100 09/09/2006 08/10/2006 50.00

3, MAHESH SOCIETY,

B/H BRD DIST. CENTRAL CO OP BANK

BARODA

BAJUWA 391310

2207 044559 SHREE INVESTMENT 100 09/09/2006 08/10/2006 50.00

338,SPECTRUM CENTRE-1

NEAR RELIEF CINEMA

AHMEDABAD 380001

2208 016105 SHREE PRAKASH KABRA 100 09/09/2006 08/10/2006 50.00

112-A SINDHI COLONY

BANI PARK

JAIPUR 302016

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 320138 160069.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 185

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2209 018984 SHRI NIRMALENDS MAZUMDER 100 09/09/2006 08/10/2006 50.00

23 A LIG FLATS

RAMPURA

DELHI 110035

2210 032699 SHRICHAND PUNJABI 200 09/09/2006 08/10/2006 100.00

FLAT NO 504 BLOCK II A

THACKERS APT 2128 V P STREET NEW

MADIKHANA PUNE CAMP 411001

2211 12011802 SHUDDHATMA JAIN 100 09/09/2006 08/10/2006 50.00

00009987 MAIN ROAD

GUJARI CHOWK

BALAGHAT 481001

2212 026496 SHUKLA DAS 100 09/09/2006 08/10/2006 50.00

ABADGANJ NEAR MISSION SCHOOL

DALTONGANJ PALAMU

BIHAR 822101

2213 013309 SHYAM PURUSHOTTAM ZEND 100 09/09/2006 08/10/2006 50.00

QR NO 5 B TYPE 3 SEC 4

ORDNANCE FACTORY

CHANDRAPUR M S 442501

2214 IN301250 SHYAM SUNDER MALPANI 100 09/09/2006 08/10/2006 50.00

13695173 49/13/14 RABINDRA SARANI

CHARU NAGAR

PO RISHRA

DIST HOOGHLY 712248

2215 026171 SHYAMALA KUMARASWAMY 100 09/09/2006 08/10/2006 50.00

NO 1/1 VENKATARAMA IYER STREET

T NAGAR

MADRAS 600017

2216 IN302324 SHYAMALA SABBELLA 100 09/09/2006 08/10/2006 50.00

10434050 DNO 2-25

GHANDHI NAGAR

ANAPARTHI 533342

2217 IN300513 SHYMA SAJEEVAN 50 09/09/2006 08/10/2006 25.00

11399823 101 MAITHRI PARK

AYYANTHOLE

THRISSUR

KERALA 680003

2218 006857 SIDDHARTH SHARMA 100 09/09/2006 08/10/2006 50.00

SHARMA HOUSE

B 21 A SHIVMARG BAMIPARK

JAIPUR RAJ 302006 302006

2219 018993 SIDDHESHWARI DEVI 100 09/09/2006 08/10/2006 50.00

W/O C P SHARMA PRINCIPAL

1126 DEVI PURAI BEHIND BHAWAN

BULAND SHAHR U P 203001

2220 028873 SIMA H SHAH 100 09/09/2006 08/10/2006 50.00

HARIBHAKTI & CO C A

1544 INDRAPRASTH BLDG ASTODIA

AHMEDABAD 380001

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 321388 160694.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 186

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2221 000175 SINGH CHETAN S 200 09/09/2006 08/10/2006 100.00

8/1 SHREEJI CLOTH MARKET

NR MEGHDOOTHOTEL ,SARANGPUR

AHMEDABAD 380002

2222 011072 SISHWARSINGH CHAVDA 100 09/09/2006 08/10/2006 50.00

A/40 GAYAKVAS POLICE LANE

RAIKHAD

AHMEDABAD 380001

2223 030396 SITA BONDANA 100 09/09/2006 08/10/2006 50.00

POST BOX NO 7

BONDADA ESTATES

PALAKOL 534210

2224 030403 SIVA GOPAL KANUMURI 100 09/09/2006 08/10/2006 50.00

POST BOX NO 7

BONDADA ESTATES

PALAKOL 534260

2225 019374 SIVANANDA BHAT K 100 09/09/2006 08/10/2006 50.00

C C VILL 1621 KOOVAPADAM

A K ROAD KRISHNA NIVAS

COCHIN 682002

2226 018513 SIVARAMAKRISHNAIAH BATTINENI 100 09/09/2006 08/10/2006 50.00

H NO 12-13-740 PLOT NO 88

KIMTEE COLONY TARNAKA

HYDERABAD 500017

2227 010196 SIVRAMAKRISHNA PRASAD KARAMALAPUTI 100 09/09/2006 08/10/2006 50.00

54/A SANJEEVAREDDY NAGAR

NEAR TRAFFIC POLICE STATION

HYDERABAD 500038

2228 018813 SMITA GADDI 100 09/09/2006 08/10/2006 50.00

H NO 1041 BASAVAN GALLI

SANKESHWAR

DT BELGAUM 591313

2229 012928 SMITA JAPE 100 09/09/2006 08/10/2006 50.00

1206/11B NIRMAL HEIGHTS

APTE ROAD

POONA 411004

2230 12028900 SMITA NARENDRA UPADHYE 50 09/09/2006 08/10/2006 25.00

00252880 RUKADE CHAMBERS

SHAHUPURI

2ND LANE

KOLHAPUR 416005

2231 042027 SMITA SHIREESH BETGIRI 1600 09/09/2006 08/10/2006 800.00

704-3B-SIDDHIVINAYAK

ASHANAGAR, W.E.HIGHWAY

BORIVALI (EAST)

BOMBAY 400066

2232 010100 SMITABEN A PATEL 100 09/09/2006 08/10/2006 50.00

7/120 REFINERY TOWNSHIP

JAWAHARNAGAR

BARODA 391320

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 324138 162069.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 187

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2233 IN301006 SMRITI PRABHA 100 09/09/2006 08/10/2006 50.00

10011408 332/11 SHASTRI NAGAR

MEERUT 250004

2234 034386 SNEH KOUL 200 09/09/2006 08/10/2006 100.00

C/O COSMO FASHION INDIA

S C O 57-59 SECTOR 17/A

CHANDIGARH 160017

2235 019540 SNEHA SUNIL MANGAONKAR 100 09/09/2006 08/10/2006 50.00

403/C-7 SEVEN SEAS COOPHSG SO

SHIV VALLABHRD ASHOK VAN BORIVALI

EAST BOMBAY 400066

2236 005718 SOEB PATEL 100 09/09/2006 08/10/2006 50.00

OPP STATE WAREHOUSING CORP

BHOLAV BHARUCH 392002

2237 013872 SOMA MUTHAIAH 100 09/09/2006 08/10/2006 50.00

50B SECOND CROSS

THILAGAR NAGAR

PONDICHERRY 605009

2238 014137 SOMNATH DAS 100 09/09/2006 08/10/2006 50.00

FLAT NO 6099 / 4

SECTOR - D POCKET - 6

VASANT KUNJ

NEW DELHI 110070

2239 043511 SOMPRAKASH LABHCHAND ARORA 100 09/09/2006 08/10/2006 50.00

C/O.ANNOL ENGG.PRODUCT

11/2/7, PIMPRI WAGHIRE

OPP.JASHERI HALL,PIMPRI

PUNE 411017

2240 043464 SONAL ASHISH BHOJAK 100 09/09/2006 08/10/2006 50.00

7, HARIHAR SOCIETY

KADI (N.G.) 392715

2241 044328 SONIA MARIA 100 09/09/2006 08/10/2006 50.00

A-8, BAJAJ ELECTRICALS

OFFICERS COLONY

OFF NAGAR ROAD

PUNE 411014

2242 036420 SRI DEVI K 600 09/09/2006 08/10/2006 300.00

FLAT NO.2B, PLOT NO.2

SRI SATYA APARTS, TRIMURTHY COLONY

ROAD NO.6, MAHENDRA HILLS

SECUNDERABAD 500026

2243 030464 SRI HARI BABU RAYAPUREDDI 100 09/09/2006 08/10/2006 50.00

S/O VEERA VENKATA RAO

POMDRAKA PO VIA BANTUMILLI TQ

KRISHNA DT 521324

2244 034361 SRI KUMARI DEVI 200 09/09/2006 08/10/2006 100.00

L4-24 BINA ROAD

BURMAMINES

JAMSHEDPUR 831007

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 326038 163019.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 188

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2245 005107 SRIDHARAN V G 100 09/09/2006 08/10/2006 50.00

FACULTY ASSOCIATE, INSTITUTE OF

RURAL MANAGEMENT, POST BOX 60,

ANAND, GUJARAT STATE 388001

2246 027126 SRINIVAS NIRANJAN AKUNURI 100 09/09/2006 08/10/2006 50.00

3-4-142/11 BARKATPURA

HYDERABAD 500027

2247 IN301022 SRINIVAS TATINENI 300 09/09/2006 08/10/2006 150.00

21118348 TADIGADAPA POST

PENAMALURU MANDAL

KRISHNA DIST

AP 521137

2248 003255 SRINIVASULU PULIKANTI 100 09/09/2006 08/10/2006 50.00

NO 137 KESAVAYANA GUNTA

4TH STREET BHAIRAGI PATTEDA

TIRUPATHI AP 517501

2249 029689 SRIPALKUMAR I SHAH 100 09/09/2006 08/10/2006 50.00

C/O KALPESHKUMAR KUMARPAL

125-NEW CLOTH MARKET

AHMEDABAD 380002

2250 008734 SUBASH CHAND ARORA 100 09/09/2006 08/10/2006 50.00

SUBASH CHAND ARORA

S/O GURBAKESH LAL NR SACHA SODAGALI

JATU KAMRED WALI RAN 125076

2251 030505 SUBBA RAJU MANTENA 100 09/09/2006 08/10/2006 50.00

C/O SATYANARAYANA RAJU

KARLAPANA LEN PO

BAPATLA TQ GUNTUR DI 522111

2252 025598 SUBBA RAO 100 09/09/2006 08/10/2006 50.00

13/370 RAMACHANDRA NAGAR

ANANTPUR (AP) 515001

2253 027468 SUBBALAKSHMI KURICHETI 100 09/09/2006 08/10/2006 50.00

W/O, K.S.RAMA RAO

#29-19-55, DORNAKAL ROAD

SURYARAO PET

VIJAYAWADA 520002

2254 026937 SUBBARAO CHIRUMAMILLA 100 09/09/2006 08/10/2006 50.00

C/O JYOTI SUPLIERS S B I ROAD

SRUNGAVARAPUKOTA 531145

2255 003446 SUBBARAYUDU CHAKKA 100 09/09/2006 08/10/2006 50.00

24-164-1 NEAR RTC BUS STAND

JAMMALAMADUGU(A.P) 516434

2256 032378 SUBHASCHANDRA BOSE BABU PADAMATI 100 09/09/2006 08/10/2006 50.00

P SUBHAS CHANDRA BOSE BABU

C/O PATHURI VEERA BHADRA RAO OPP

BAPUJINAGAR KOVUR W 534350

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 327438 163719.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 189

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2257 014021 SUBHASH CHAND 100 09/09/2006 08/10/2006 50.00

20 BABA NAGAR

OPP RAMAN NURSING HOME

BHIWANI

HARYANA 125021

2258 006014 SUBHASH AGARWAL 100 09/09/2006 08/10/2006 50.00

205 RATAN CHAMBER

RING ROAD SALA BATPURA

SURAT 395002 395002

2259 025558 SUBHASH BAVEJA 100 09/09/2006 08/10/2006 50.00

E-41 KOHEFIZA BDA

BHOPAL 462001

2260 008634 SUBHASH CHANDER 100 09/09/2006 08/10/2006 50.00

DC WE E/M

SE FALLS AREA

C WE SHILLONG

SHILLONG (MEGHALAYA) 793011

2261 034389 SUBHASH CHANDER 200 09/09/2006 08/10/2006 100.00

A-22 OFFICER'S COLONY

RUPNAGAR

PUNJAB 140001

2262 008479 SUBHASH CHANDER CHOOPRA 100 09/09/2006 08/10/2006 50.00

B R COPRRA

C 8/48 LAWRENCE ROAD

DELHI 110035

2263 041085 SUBHASH K PAI 100 09/09/2006 08/10/2006 50.00

16 ANAND

DEVIDAYAL ROAD

MULUND(W)

BOMBAY 400080

2264 IN300183 SUBHASH NARAYAN ALAI 100 09/09/2006 08/10/2006 50.00

13174552 AT POST NAMPUR

TAL SATANA

NASIK 423204

2265 032550 SUBHASH P GAWANDE 100 09/09/2006 08/10/2006 50.00

`ABHISHEK' KIRTI NAGAR

GORAKSHAN ROAD

P.O.-GANDHINAGAR

AKOLA (M.S.) 444004

2266 041280 SUBHASH PAI 500 09/09/2006 08/10/2006 250.00

16 ANAND,DEVIDAYAL ROAD

OPP. JHONSON & JHONSON

MULUND (WEST)

BOMBAY 400080

2267 027156 SUBHASH PARASHAR 100 09/09/2006 08/10/2006 50.00

BM-175 SHALIMAR BAGH WEST

DELHI 110052

2268 12025700 SUBHASH PURSHOTTAM KHARE 200 09/09/2006 08/10/2006 100.00

00007814 4, SHIV KAMAL APT,

RAMDAS SWAMI NAGAR,

B/H- GANDHI NAGAR,

NASHIK 422009

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 329238 164619.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 190

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2269 104015 SUBHASHCHANDRA ARVINDBHAI BRAHMBHAT 100 09/09/2006 08/10/2006 50.00

5 VALLABH PARK SOCIETY

NEAR RAILWAY COLONY

D CABIN SABARMATI

AHMEDABAD 380019

2270 IN300669 SUBHASHINI GARUDA 100 09/09/2006 08/10/2006 50.00

10059205 4/5 EXCELSIOR APARTMENTS

RAMNAGAR

VISAKHAPATNAM 530002

2271 018529 SUBHASHINI REDDY BHEEMREDDY 100 09/09/2006 08/10/2006 50.00

H NO 1-8-88 BALASAMUDRAM

HANAMKONDA

WARANGAL(A.P) 506001

2272 044867 SUBHENDU SHEKHAR GHOSH 100 09/09/2006 08/10/2006 50.00

AT/PO.-BAMDOLE

VIS-BAHARAGORA

SINGHBHUM (E)(BIHAR) 832101

2273 022192 SUBHLATA SHARMA 100 09/09/2006 08/10/2006 50.00

1925 B NEHRU CALONY NR NEHRU CHOWK

SHARMA TEASTALL GOPALNAGAR

MAJITHA ROAD AMRITSA 143001

2274 030478 SUBHRAHMANYAM BHGAVANAGIRI 100 09/09/2006 08/10/2006 50.00

ZPPH SCHOOL TEACHER

VINUKONDA PO 522647

GUNTUR DT 522647

2275 003280 SUBODH R BHATT 100 09/09/2006 08/10/2006 50.00

17 MODH ABDULLA SAHEB ST

CHEPAUK

MADRAS 600005

2276 IN302902 SUBRAMANIAN GOPALA IYER 100 09/09/2006 08/10/2006 50.00

43705637 C BLOCK FLAT NO 112

RULLERS BUILDING

SH HAMDAN COLONY POB 564

DUBAI 999999

2277 026450 SUCHITA KUMARI 100 09/09/2006 08/10/2006 50.00

C/O PROF UMASHANKAR PRASAD

LAXMANA NAGAR RING BANDH

BEHIND KIRAN CINEMA P.O.

SITAMARHI 843302

2278 021057 SUDARSHAN GUPTA 100 09/09/2006 08/10/2006 50.00

1774 SECTOR 7-C

CHANDIGARH 160019

2279 025309 SUDARSHAN KAUR NANDA 100 09/09/2006 08/10/2006 50.00

322 AIR DEFENCE REGIMENT

C/O.56 APO 0

2280 IN300888 SUDARSHAN THAPAR 100 09/09/2006 08/10/2006 50.00

14054094 W/O RAJ PAUL THAPAR

B-IV-796 PURANA BAZAR KOTKAPURA

DISTT - FARIDKOT (PB)

FARIDKOT 151204

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 330438 165219.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 191

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2281 12024201 SUDARSHANA KUMARI 100 09/09/2006 08/10/2006 50.00

00121165 VILLAGE KANCHERA

PO PARTAP NAGAR

TEH AP, S DISTT ROPAR

ROPAR 140125

2282 008420 SUDESH SHARMA 100 09/09/2006 08/10/2006 50.00

ASHWANI KUMAR

KD/75B ASHOK VIHAR PHASE 1

DELHI 110052

2283 030497 SUDHA KUMAR R 100 09/09/2006 08/10/2006 50.00

COMPUTER SERVICES CENTRE

F A C T C D AMBALAMEDU PO

COCHIN 682303

2284 009041 SUDHA RASTOGI 100 09/09/2006 08/10/2006 50.00

SUNAHARI MASJID

SHAHJAHANPUR

UP 242001

2285 021633 SUDHA SHARMA 100 09/09/2006 08/10/2006 50.00

3268 RANJIT NAGAR

NEW DELHI 110008

2286 021572 SUDHA SHUKLA 100 09/09/2006 08/10/2006 50.00

12 MAITRI APARTMENTS

5 MAYUR VIHAR PHASE I

NEW DELHI 110091

2287 043146 SUDHA VASUDEO GURJAR 300 09/09/2006 08/10/2006 150.00

TYPE B, Q.NO.132,BLD.NO.21

I.I.T. BOMBAY CAMPUS

POWAI

MUMBAI 400076

2288 033157 SUDHIR CHANDER DHINGRA 200 09/09/2006 08/10/2006 100.00

S 334 GREATER KAILASH PART TWO

NEW DELHI 110048

2289 022007 SUDHIR KUMAR NANDI 100 09/09/2006 08/10/2006 50.00

AS 1 233/2 KALYANPUR

KALYANPUR HOUSING

ESTATE ASANSOL 4 DIS 713304

2290 025096 SUDHIR KUMAR SINGH 100 09/09/2006 08/10/2006 50.00

C/O DR NAGRATOLI

RANCHI 834001

2291 IN301557 SUJATA SAHNI 100 09/09/2006 08/10/2006 50.00

10513842 H 12 KAKADEO

PO RAVATPUR

KANPUR 208019

2292 014097 SUJATA SHARMA 100 09/09/2006 08/10/2006 50.00

C/O DR H R SHARMA

7 LAKE VIEW BIRLA COLONY

BHIWANI 125021

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 331938 165969.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 192

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2293 IN302269 SUJATA SINGH 1 09/09/2006 08/10/2006 0.50

10435427 PLOT NO A9 H NO 1077,

SHAHEED GULAB SINGH WARD,

JABALPUR 482001

2294 12010926 SUJEET KUMAR KASHYAP 100 09/09/2006 08/10/2006 50.00

00097150 MEDICAL OFFICER, PRIMARY-

HEALTH CENTRE, CHANHO

RANCHI 835239

2295 038168 SUJITHA ANTONY 100 09/09/2006 08/10/2006 50.00

PALATHINKAL HOUSE

THOTTAKKATTUKARA

ALUVA 683108

2296 013265 SUKANRAJ 100 09/09/2006 08/10/2006 50.00

C/O NO 91/4 IIND FLOOR

SURVERYOR STREET BASAVANGUDI

BANGALORE 560004

2297 023865 SUKHDEV RANI 100 09/09/2006 08/10/2006 50.00

DEGAR BASTI STREET NO 3

LEFT FARID KOT DIST FARID KOT

PB 151203

2298 025449 SUKHLAL SOMCHAND MEHTA 100 09/09/2006 08/10/2006 50.00

7/218 RAMNAGAR 2ND FLOOR S V ROAD

OPP PATKAR COUEGE GOREGAON W

BOMBAY 400062

2299 013955 SUKHWINDER KOUR 100 09/09/2006 08/10/2006 50.00

92-A, STREET NO.4, G.S. COLONY,

T.T. ROAD,

AMRITSAR 0

2300 035611 SUKLA ROY 100 09/09/2006 08/10/2006 50.00

501 RAJ AVENUE

DRIVE IN THALTEJ RD

AHMEDABAD 380054

2301 023842 SULAKASHNA DEVI 100 09/09/2006 08/10/2006 50.00

BANSAL COTTAGE CHOW WALI GALI

RAMPURA PHUL DIST

BHARINDA(P.B) 151103

2302 007440 SUMAN DOSHI 100 09/09/2006 08/10/2006 50.00

SUMAN DOSHI W/O DHARAM CHAND DOSHI

LODHA KI POLE

NAGAUR (RAJ.) 341001

2303 018693 SUMAN PODDAR 100 09/09/2006 08/10/2006 50.00

21 SIRCAR BYE LANE

SONEE HOUSE

CALCUTTA 700007

2304 018521 SUMATHI LINGALA 100 09/09/2006 08/10/2006 50.00

MIGF B 13/5 NAKKALA GUTTA

HOUSING BOARD FLATS

HANAMKONDA 506001

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 333039 166519.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 193

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2305 015298 SUMATI PARKASH JAIN 100 09/09/2006 08/10/2006 50.00

RATTANCHAND HARJASRAI

361, GALI CHHAPPA KHANA (PRESS STRE

SADAR BAZAR

DELHI 110006

2306 005084 SUNANDABEN P PATEL 100 09/09/2006 08/10/2006 50.00

NEAR AMBA MATA, AT & PO- ODE

P.O. BOX-11 TA-ANAND

DT. KHIRA (GUJARAT) 388210

2307 041647 SUNDAR SANKARAN 300 09/09/2006 08/10/2006 150.00

10/58, "SAVITA"

CHEDDA NAGAR

BOMBAY 400089

2308 013710 SUNDER PAHILWANI 100 09/09/2006 08/10/2006 50.00

92 SINDHU NAGAR

INDORE 452001

2309 013382 SUNDRA KESHAV 100 09/09/2006 08/10/2006 50.00

E W/T/20 D H

M E S COLONY NRAR CENTRAL SCHOOL

LOCO FATEHGARH 209601

2310 031146 SUNIL JAIN 100 09/09/2006 08/10/2006 50.00

C/O GOPI CHAND 7262 AZAD MARKET

OLD ROHTAK ROAD

DELHI 110006

2311 IN302236 SUNIL KUMAR PRUTHI 10 09/09/2006 08/10/2006 5.00

10295936 445/R

MODEL TOWN

PANIPAT 132103

2312 009303 SUNIL KUMAR SHARMA 100 09/09/2006 08/10/2006 50.00

7 BIRLA MANDIR

NEW DELHI 110001

2313 030597 SUNIL MADAN 100 09/09/2006 08/10/2006 50.00

3229 GALI VIKRAM BHADUR

GARDH ROAD

DELHI 110006

2314 009622 SUNIL MADHU MANGAONKAR 100 09/09/2006 08/10/2006 50.00

403 C-7 SEVEN SEAS CO-OP HSG SOC

SHIV-VALLABH RD ASHOK-VAN BORIVALIE

BOMBAY 400066

2315 019165 SUNIL R JAVIA 100 09/09/2006 08/10/2006 50.00

C/O DELTA COMPUTERS

RAJMARG VAD CHOWK

UPLETA GUJ 360490

2316 014448 SUNILKUMAR MANDAL 100 09/09/2006 08/10/2006 50.00

VILL & PO AGALBARI

PURULIA (W.B) 723133

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 334349 167174.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 194

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2317 026376 SUNITA AGARWAL 100 09/09/2006 08/10/2006 50.00

ANAND BHAWAN

NAYA PARA

DUMKA S P BIHAR 814101

2318 026493 SUNITA GUPTA 100 09/09/2006 08/10/2006 50.00

M/S VIDEO GAME & ICE CREAM PARLOOR

SADAR BAZAR DINAPUR CANTT

PATNA BIHAR 801503

2319 IN300513 SUNITA SHAH 100 09/09/2006 08/10/2006 50.00

10947462 323 CHHEDIPURWA

STATION ROAD

GONDA 271002

2320 006926 SUNITA SHARMA 100 09/09/2006 08/10/2006 50.00

C/O SHRI ANILKUMAR JOSHI KHADIABAS

WARD NO 9P.O.RATANGARH 331022

DIST -CHURU RAJASTHA 331022

2321 026687 SUNNYCHEN M SEBASTIAN 100 09/09/2006 08/10/2006 50.00

C/O JOYCHEN M SEBASTIAN

DOOR DARSAN KENDRA MAINTANANCE CEN

KAKANADU PO ERNAKULA 0

2322 018606 SURAJRAJ PADHY 100 09/09/2006 08/10/2006 50.00

ALOK PRESS STREET

AT PO ASKA

DIST GANJAM ORISSA 0

2323 045146 SURAPARAJU NARAYANA RAO 100 09/09/2006 08/10/2006 50.00

CANARA BANK

HINDU HIGH SCHOOL CAMPUS

GUNTUR 522003

2324 035098 SURAPARAJU PENMATSA 200 09/09/2006 08/10/2006 100.00

P SWAROPO RAJA

6 23 5 EAST POINT COLINI

VISAKHAPATNAM 530023

2325 005325 SUREKHA N 100 09/09/2006 08/10/2006 50.00

31, P.S.CHAR STREET

SANTOSHAPET

BANGALORE 560053

2326 013472 SURENDRA KUMAR 100 09/09/2006 08/10/2006 50.00

C/O RADHESHYAM MAKHANLAL DEORA

NEAR JADU KA KUA

FATEHPUR DIST SIKAR 332301

2327 042911 SURENDRA PRASAD MANDAL 100 09/09/2006 08/10/2006 50.00

TYPE B/9/61

RLF COLONY

BOMBAY 400074

2328 008581 SURESH BABU 100 09/09/2006 08/10/2006 50.00

CHHOTEY LAL

RZ D 91 A DABRI EXTN EAST

NEW DELHI 110045

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 335649 167824.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 195

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2329 031546 SURESH BABU C J 100 09/09/2006 08/10/2006 50.00

CANARA BANK

CHINNAKKADA

KOLLAM KERALA 691001

2330 042528 SURESH BEDI 200 09/09/2006 08/10/2006 100.00

14-H, DALAMAL PARK

CUFFE PARADE

BOMBAY 400005

2331 044188 SURESH BEDI 200 09/09/2006 08/10/2006 100.00

14-H, DALAMAL PARK

CUFFE PARADE

COLABA 400005

2332 007197 SURESH CHANDRA MAHAJAN 100 09/09/2006 08/10/2006 50.00

106,VIDYA NAGAR

M.P.

UJJAIN 456010

2333 014986 SURESH D VANIGOTA 100 09/09/2006 08/10/2006 50.00

POST DASPAN VIA MARWAD BHINMAL

DIS JALORE

RAJASTHAN 343029

2334 030892 SURESH KUMAR 100 09/09/2006 08/10/2006 50.00

7261 I-FLOOR AZAD MARKET

OLD ROHTAK ROAD

DELHI 110006

2335 008817 SURESH KUMAR KABLA 100 09/09/2006 08/10/2006 50.00

B4/83/2 SAFDARUNG ENCLAVE

NEW DELHI 110029

2336 12030000 SURESH NARAYAN SATHE 100 09/09/2006 08/10/2006 50.00

00040209 MADHUMANJIRI APT - LANE 4,

DAHANUKAR COL. KOTHRUD,

PUNE 411029

2337 013286 SURESH NARLA 100 09/09/2006 08/10/2006 50.00

NARLA CONSTRUCTION

PLOT NO 184,ANUSRI APPT.

BAJI PRABHU NAGAR

NAGPUR 440010

2338 020962 SURESH PRASAD SINHA 100 09/09/2006 08/10/2006 50.00

C/O. SRI U.P.SHARMA

SUNDAR VIHAR, TIRIL ROAD

KOKAR, P.O.-R.M.C.H.

RANCHI 834009

2339 004153 SURESH S SEJPAL 100 09/09/2006 08/10/2006 50.00

3 RANCHHOD NAGAR SOCIETY

GURUDEV KRUPA BHUVAN

RAJKOT 360003

2340 IN300183 SURESH SHANKAR JOSHI 300 09/09/2006 08/10/2006 150.00

13008726 B 23 MITHILANAGARI

15 AUNDH ROAD

KIRKEE 411003

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 337249 168624.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 196

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2341 041577 SURESHCHANDRA GAJANAN DESHPANDE 100 09/09/2006 08/10/2006 50.00

C.K.P. BANK BUILDING

SENAPATI BAPAT MARG

DADAR

BOMBAY 400028

2342 014426 SURESHKUMAR AGARWAL 100 09/09/2006 08/10/2006 50.00

C/O MAWANDIA ENTERPRISE

AT PO JAMURIA HAT

DIST BURDWAN 713336

2343 017062 SURESHKUMAR JOITARAM PATEL 100 09/09/2006 08/10/2006 50.00

AT BAKARPUR POST LAXMIPURA

TA VISNAGAR DIST MEHSANA

NORTH GUJARAT 384315

2344 033069 SURESHLATA 200 09/09/2006 08/10/2006 100.00

LALARAM A 8 NEW GURGAON ROAD

ROAD 2 GALI K MAHIPALPUR

EXTN NAEW DELHI 110037

2345 021869 SURINDER BEDI 100 09/09/2006 08/10/2006 50.00

F-233 VIKASPURI

NEW DELHI 110018

2346 014108 SURINDER KOUR 100 09/09/2006 08/10/2006 50.00

H NO 2047

LOWER MALL

BATHINDA 151001

2347 009313 SURINDER KUMAR 100 09/09/2006 08/10/2006 50.00

251 B BLOCK C2A POCKET 16

JANAKPURI

NEW DELHI 110058

2348 044952 SURINDER KUMAR BANSAL 500 09/09/2006 08/10/2006 250.00

1/146, RHB COLONY,

(RAJ)

HANUMANGARH 335512

2349 008587 SURINDER PAL SINGH 100 09/09/2006 08/10/2006 50.00

AMRI SINGH

69/3 D

KALI BARI MARG NEW D 110001

2350 021023 SURJIT SINGH DANG 100 09/09/2006 08/10/2006 50.00

GALI THANEWALI

ANANDPUR SAHIB DISTT ROPAR

PUNJAB 140118

2351 021482 SURJITSINGH SEKHON 100 09/09/2006 08/10/2006 50.00

S/O. S.RAMINDER SINGH

H.NO.93, GALI NO. 2A

NEW DASMESH NAGAR,AMRITSAR ROAD

MOGA (PB) 142001

2352 IN302324 SURYABHASKARA REDDY SATHI 100 09/09/2006 08/10/2006 50.00

10407304 KONKUDURU

KAKINADA

EAST GODAVARI DIST 533345

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 338949 169474.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 197

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2353 027109 SURYANARAYANA REDDY GOPIREDDY 100 09/09/2006 08/10/2006 50.00

CIVIL DEPARTMENT

VASAVI POLYTECHNIC BANAGANAPALLI PO

KURNOOL DT AP 518124

2354 032359 SURYAPRAKASHRAO VELAGAPUDI 100 09/09/2006 08/10/2006 50.00

A-5/23,PTS,NTPC

JYOTHINAGAR 505215

2355 045145 SUSHAMA BHARGAVA 200 09/09/2006 08/10/2006 100.00

71, S.F.S.,MUNIRKA ENCLAVE

NEW DELHI 110067

2356 020973 SUSHAMA DEVI 100 09/09/2006 08/10/2006 50.00

L2/22 DISPENSARY ROAD

BURMAMINES JAMSHEDPUR

DIST SINGHBHUM BIHAR 831007

2357 023773 SUSHEEL KAUR 100 09/09/2006 08/10/2006 50.00

1061 15B

CHANDIGARH 160015

2358 013288 SUSHEEL KUMAR GUPTA 100 09/09/2006 08/10/2006 50.00

QR NO 2/D STREET 16

SECTOR 5 PO BHILAU NAGAR

DIST DURG MP 490006

2359 033174 SUSHIL KUMAR RAJU 200 09/09/2006 08/10/2006 100.00

A-2572

NETAJI NAGAR

NEW DELHI 110023

2360 025215 SUSHILA AGRWAL 100 09/09/2006 08/10/2006 50.00

1107/2 RAOJI BAZAR JUNI

INDORE(M.P) 452004

2361 038170 SUSHILA DEVI 100 09/09/2006 08/10/2006 50.00

ATMA KUTIR 12 CIVIL LINES

SOUTH MEERUT ROAD

MUZAFFARNAGAR

UP 251001

2362 040002 SUSHILA PADARIA 100 09/09/2006 08/10/2006 50.00

SECTOR - 2/(B)

PLOT NO. 245/2

GANDHINAGAR 382007

2363 033146 SUSHILA SHARAN 200 09/09/2006 08/10/2006 100.00

CII/49 SHAHJAHAN ROAD

NEW DELHI 110011

2364 033461 SUSHILA V PATEL 100 09/09/2006 08/10/2006 50.00

40 AMAR NAGAR SOC

MEGHANI NAGAR

AHMEDABAD 380016

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 340449 170224.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 198

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2365 015741 SUSHILABAI HANAMANTHSA KATWA 100 09/09/2006 08/10/2006 50.00

H C KATWA KHAN MERCHANT

GULEDGWADD TQ BADAMI DIST BIJAPUR

AT POST GULEDGUDD 587203

2366 024134 SUSHILABEN J PATEL 100 09/09/2006 08/10/2006 50.00

13-B VIDHATA SOCIETY NEAR

GYNDA HIGH SCHOOL B/H RANNAPARK

GHATLODIA AHMEDABAD 380061

2367 005568 SUSHILADEVI GUPTA 100 09/09/2006 08/10/2006 50.00

SURESHCHANDRA GUPTA

255-Z-1, BARRA

KANPUR 208027

2368 033945 SWAPNA GUHA 200 09/09/2006 08/10/2006 100.00

QTR NO 4R 1 F FLAT

UNIT IX CNINE

BHUBANESWAR OR ISSA 751007

2369 12010604 SWARN LATA . 100 09/09/2006 08/10/2006 50.00

00044612 6/5, SEWAK ASHRAM ROAD

DEHRADUN 248001

2370 018528 SWARNA LATHA PATTI 100 09/09/2006 08/10/2006 50.00

H NO 1-8-88 BALASAMUDRAM

HANAMKONDA

WARANGAL(A.P) 506001

2371 IN300126 SWETANGI DEVANAND VYAS 250 09/09/2006 08/10/2006 125.00

10431015 10, ANGIRA SOCIETY,

NR. VIJAY RESTAURANT,

NAVRANGPURA,

AHMEDABAD 380009

2372 027479 SYAMALA RAO ADIGARLA 100 09/09/2006 08/10/2006 50.00

A SYAMALARAO

SURYA NARAYANA STREET SURYARAO PET

VIJAYAWADA 520002

2373 034731 SYED AIJAZ MAHDI RIZVI 200 09/09/2006 08/10/2006 100.00

F-1904 RAJAJIPURAM

AVAS VIKAS COLONY

LUCKNOW 226017

2374 008606 SYED JAMAL HASSAN 100 09/09/2006 08/10/2006 50.00

D-77 INDIRAPURI

NR 2 NO BUS-STAND

LONI

GHAZIABAD 201102

2375 IN302902 SYED MOHAMMAD FAIYAZ 100 09/09/2006 08/10/2006 50.00

41670967 H NO 22 3 148/1

INSIDE YAKUTPURA

HYDERABAD 500023

2376 IN300095 SHIV RAJ SINGH 100 09/09/2006 08/10/2006 50.00

10889283 E 399, SUBHASH NAGAR

ROORKEE 247667

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 341999 170999.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 199

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2377 003369 T DHANRAJ JAIN 100 09/09/2006 08/10/2006 50.00

N 8 REDDY RAMON STREET

IST FLOOR

MADRAS 600079

2378 IN300394 T HAMSAPRIYA 100 09/09/2006 08/10/2006 50.00

13729886 3A ACCOLADE APARTMENTS

SUNGAM BYE PASS ROAD

SIVARAM NAGAR

COIMBATORE 641045

2379 044058 T KALYANI 200 09/09/2006 08/10/2006 100.00

A-14, TARA APARTMENTS

SAINATH NAGAR

GHATKOPAR (WEST)

BOMBAY 400086

2380 032115 T M THANGAVELU 100 09/09/2006 08/10/2006 50.00

3-C RAMASAMY NAIDU II ND ST

THAVITTUSANDAI

MADURAI 625001

2381 032243 T MAARIYAPPAN 100 09/09/2006 08/10/2006 50.00

NEW BANK OF INDIA

MADURAI

TN 625001

2382 IN302236 T MEENAKSHI 25 09/09/2006 08/10/2006 12.50

11000416 1/6/116

ANNAMALAIYAR COLONY

SIVAKASI

CHENNAI 626123

2383 038007 T NAGENDIRA KUMAR 200 09/09/2006 08/10/2006 100.00

SREE BALAJI TALKIES

NARAYANA PET

MAHABOOB NAGAR DIST

AP 509210

2384 032131 T PERUMAL 100 09/09/2006 08/10/2006 50.00

E-2-145-F

BHEL TOWNSHIP

TIRUCHY 620014

2385 015758 T R MOHAN 100 09/09/2006 08/10/2006 50.00

C/O THE PERSONNEL OFFICER

K P C LTD CHAKRA PROJECT

CHAKRA NAGAR 577437

2386 003161 T S ADILAKSHMI 100 09/09/2006 08/10/2006 50.00

NO 4 A NATHAMUNI STREET

T NAGAR

MADRAS 600017

2387 020246 T S HARI HARAN 100 09/09/2006 08/10/2006 50.00

FLAT NO.21 TYPE - III, BLOCK - C,

AAYKAR ABASAN,110

SANTI PALLI, KASBA,

KOLKATA 700107

2388 018861 T S RAJLAXMI 100 09/09/2006 08/10/2006 50.00

39 THIRUVANGADA NAIK ST

PUDUPET

AMDRAS 600002

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 343324 171662.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 200

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2389 030216 T SRIKANTH VARMA 100 09/09/2006 08/10/2006 50.00

PLOT NO 43 GOUTHAMPURL COLONY

NEAR DON BOSCO SCHOOL

HYDERABAD 500018

2390 038008 T SRINIVASA RAO 200 09/09/2006 08/10/2006 100.00

SREE BALAJI TALKIES

NARAYANA PET

MAHABOOB NAGAR DIST

A P 509210

2391 016321 T SUBRAMANIAN 100 09/09/2006 08/10/2006 50.00

68 AMMAIYAPPAN STREET

ROYAPETTAH

MADRAS 600014

2392 042714 T SURYANARAYANA 200 09/09/2006 08/10/2006 100.00

B-9 SHANKER PARVATI NIWAS

TILAKWADI,NEAR ARUN THEATRE

MAVATHA COLONY

BELGAUM 590009

2393 026167 TAHILRAM M NAINANI 100 09/09/2006 08/10/2006 50.00

3 KRISHNAPPA MISTRY STREET

IIND FLOOR

MADRAS 600003

2394 024700 TAHIR HUSAIN 100 09/09/2006 08/10/2006 50.00

272/109 D DARYAGOAL

ALLAHABAD 211003

2395 009915 TANAJI BHAKAJI TEMKAR 100 09/09/2006 08/10/2006 50.00

C/O SUNSHINE METAY

11 MOTI MANSION KHETWADI 5TH VANE

BOMBAY 400004

2396 002958 TANSUKHKUMAR MEHTA 100 09/09/2006 08/10/2006 50.00

NEAR SHIVJI TEMPLE

JASOL

BARMER(RAJ) 344024

2397 021915 TAPAN BANERJEE 100 09/09/2006 08/10/2006 50.00

C/O MAA ENTERPRISE

BHIRINGE G T ROAD

DURGAPUR DIST BURDWA 713213

2398 018757 TAPAN SHOME 100 09/09/2006 08/10/2006 50.00

SHOME & CO

GAR ALI ROAD

PO JORHAT 785001

2399 032012 TAPAS A DEY 100 09/09/2006 08/10/2006 50.00

C/O MOONGIPA ROADWAYS

MULJI DEVSI BUILDING -116

KESHAVJI NAIK ROAD B 400009

2400 014603 TAPASHIKUNDU CHOWDHURY 100 09/09/2006 08/10/2006 50.00

C/O KRISHNA BOOK STALL

P O ANDUL MOUTY

HOWRAH W B 711302

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 344724 172362.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 201

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2401 014761 TARA DEVI GUPTA 100 09/09/2006 08/10/2006 50.00

BASISTHAPUR LANE-2

PO BELTOLLA

GUWAHATI 781028

2402 015359 TARAFAT 100 09/09/2006 08/10/2006 50.00

203/1 KANGHI TOLA QILA

BAREILLY(U.P) 243001

2403 IN301782 TARSEM LAL 25 09/09/2006 08/10/2006 12.50

10044249 62, CUSTOM COLONY,

RANJIT AVENUE,

AMRITSAR. 143001

2404 032578 TARULATTABEN TRIVEDI 200 09/09/2006 08/10/2006 100.00

B/78 PARSHWANATH NAGAR

CHANDKHEDA

GANDHINAGAR 382424

2405 025175 TASNIM ANWAR 100 09/09/2006 08/10/2006 50.00

BOBBY DRESSES

CHHOTAPARA

RAIPUR 492001

2406 036258 TAWARMAL HIRANI 100 09/09/2006 08/10/2006 50.00

TAWARMAL NANUMAL

BETUL GANJ(MP) 460002

2407 13016700 TEJAL HEMANTKUMAR MEHTA 100 09/09/2006 08/10/2006 50.00

00385184 MANJUL FLATS, B/S SARDAR BAUG,

IN JAGDISH HALL COMPOUND,

RACE COURSE CIRCLE

VADODARA 390007

2408 104020 TEJAL MEHTA 400 09/09/2006 08/10/2006 200.00

MANJUL FLATS

JAGDISH HALL COMPOUND

RACE COURSE CIRCLE

VADODARA 390007

2409 039466 TEJAS K. SHAH 100 09/09/2006 08/10/2006 50.00

A/8 SUNDER NIKETAN

MATHURADAS ROAD

NEAR MAYUR TOKIES, KANDIVALI (W)

BOMBAY 400067

2410 022301 TEJINDER PAL SINGH 100 09/09/2006 08/10/2006 50.00

H NO 148/ PREET NAGAR

LADOWALI ROAD

JALANDHAR 144001

2411 008561 TERLICK NATH BAJAJ 100 09/09/2006 08/10/2006 50.00

D N BAJAJ BUREAU OF INDIAN

STANDARDA MANAK BHAVAN

9 B S ZAFAR MARG NEW 110002

2412 001310 THAKKAR BIPIN CHIMANLAL 200 09/09/2006 08/10/2006 100.00

JALARAM EMPORIUM RAMNAGAR

SABARMATI

AHMEDABAD 380005

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 346349 173174.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 202

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2413 000239 THAKKAR RAJENDRA BHAI MANSUKHLAL 200 09/09/2006 08/10/2006 100.00

JALARAM EMPORIUM ,RAMNAGAR

SABARMATI

AHMEDABAD 380005

2414 007684 THAKOR R PATEL 100 09/09/2006 08/10/2006 50.00

C 31 GOVT QUARTERS

SALATWADA

VADODARA 390001 390001

2415 IN300669 THALLA SUDHEER 50 09/09/2006 08/10/2006 25.00

10101903 H NO 1-1-182/3

ROAD NO 6

VINAYAK NAGAR

NIZAMABAD 503001

2416 019873 THANASEKAR ROSE 100 09/09/2006 08/10/2006 50.00

43, SHUNMUGAPURAM NORTH

TUTICORIN 628002

2417 027112 THIMMA RAJU YADALLA 100 09/09/2006 08/10/2006 50.00

TEASTAL BUSTAND

KHAJIPET POST

CODDAPAH DIST 516203

2418 035476 TIKAMJI G PUROHIT 300 09/09/2006 08/10/2006 150.00

1 JAIN MERCHANT SOCIETY

SERKHAI ROAD PALDI

AHMEDABAD 380007

2419 008725 TILAK RAJ MONGA 100 09/09/2006 08/10/2006 50.00

H N 1547

MONGA STREET

FAZILKA 152123

2420 013971 TILLU RAM KALRA 100 09/09/2006 08/10/2006 50.00

DR D N MEHTANI

WHITE HOUSE HANSI HISAR

HISAR 125033

2421 025841 TOPANADAS NIHALANI 100 09/09/2006 08/10/2006 50.00

52 HATHI KHANA MARKET

FATENPURA

BARODA 390006

2422 IN300126 TOPANDAS KESHAVDAS KRIPLANI 100 09/09/2006 08/10/2006 50.00

10499448 4, ASHOKNAGAR

OPP LIONS HALL

NEAR RACE COURSE

BARODA 390007

2423 005747 TRIPTA SHARMA 100 09/09/2006 08/10/2006 50.00

343- CP COLONY

MORAR

GWALIOR(M.P.) 474006

2424 002962 TRISALADEVI MEHTA 100 09/09/2006 08/10/2006 50.00

C/O DINESH TEXTILE MILLS

NAKODA ROAD

JASOL

BARMER(RAJ) 344024

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 347799 173899.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 203

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2425 001250 TRIVEDI BHARTI DILIP 500 09/09/2006 08/10/2006 250.00

904, BHAGYODAYA TOWER -2,

PASHABHAI PARK,

RACE COURSE,

BARODA 390007

2426 12017701 TULSI SONI 200 09/09/2006 08/10/2006 100.00

00132411 SHREE BALAJI NIWAS

520, SONIWARA

WARD NO.7

NAGAUR 341001

2427 018905 TULSIDAS BAJAL 100 09/09/2006 08/10/2006 50.00

TULSIDAS BAJAJ

503 II CROSS MAHARASHTRA STREET

NAZARBAD MYSORE 0

2428 032936 TULSIDEVI NANDWANI 200 09/09/2006 08/10/2006 100.00

SAKSHI PRINTS V 3136 2 ND FLOOR

SRURAT TEXTILE MARKET RING ROAD

SURAT 395007 395002

2429 041476 TWENTY FIRST CENTURY MANAG.SERVICES 100 09/09/2006 08/10/2006 50.00

JEEVAN UDYOG BUILDING

2ND FLOOR 278,

D N ROAD,FORT

BOMBAY 400001

2430 013701 UDAY KUMAR JAIN 100 09/09/2006 08/10/2006 50.00

90 AMBEDKAR NAGAR NEAR BIMA

HOSPITAL INDORE

M P 452005

2431 12028900 UDAY VAMAN POTADAR 50 09/09/2006 08/10/2006 25.00

00283495 NEAR GANESH CHOWK RAIBAG,

TA. - RAIBAG

DIST- BELGAUM

RAIBAG 591317

2432 019370 UDAYAKUMAR K 100 09/09/2006 08/10/2006 50.00

WIN - MEDICARE LTD.,MAHENDRA SALES

115/3,DHANESWARA TEMPLE STREET,SHOP

GROUND FLOOR,NAHAR TOWER,8TH CROSS

BANGALORE 0

2433 033219 UJJWAL TRIVEDI 200 09/09/2006 08/10/2006 100.00

C/19 OPP APSARA CINEMA

GRANT RD

BOMBAY 400007

2434 027474 UMA RANI SUAARAPANENI 100 09/09/2006 08/10/2006 50.00

PRAKASA RAO

11/78 ELURU ROAD

GUDIVADA AP 521301

2435 033802 UMAKANT KULKARNI 200 09/09/2006 08/10/2006 100.00

FLAT-7,SHIVASHAKTI APTKRISHNACOLON

RAM KRISHNA PARAMHANS LANE NO.10

PAUD ROAD NEAR VANAZ PUNE

MAHARASHTRA 411029

2436 035274 UMAMAHESWARA REDDY VEERAMREDDY 200 09/09/2006 08/10/2006 100.00

NAYURA TIPE INSTITUTE

PODALAKUR

NELLORE A P 0

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 349849 174924.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 204

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2437 027094 UMARANI IRUKULLA 100 09/09/2006 08/10/2006 50.00

QR.NO.3543

ORDNANCE FACTORY ESTATE

YEDDU MAILARAM

MEDAK 502205

2438 011312 UMESH KUMAR MOHAN LAL PATEL 100 09/09/2006 08/10/2006 50.00

JUNIKARLI

UNJHA SIODHPUR

MEHSANA 384171

2439 032871 UNNIKRISHNAN P V 100 09/09/2006 08/10/2006 50.00

161-3RD MAIN ROAD, IV BLOCK

BANASHANKARI, 3RD STAGE

BANGALORE 560085

2440 021288 UPENDER CHANND 100 09/09/2006 08/10/2006 50.00

C/O M/S MOHTA ALLYS & STEEL WORKS

FOCAL POINT, C-58 LUDHIANA

PUNJAB

LUDHIANA 141010

2441 021618 UPENDRA GOSWAMI 100 09/09/2006 08/10/2006 50.00

KOSI KALAN

MATHURA(U.P) 281403

2442 043278 URMILA GONDAL 100 09/09/2006 08/10/2006 50.00

GONDAL INVESTMENT

OPP.SHIV TEMPLE

LAXMI GANJ

GUMA(MP) 473001

2443 12024901 USHA AKHILESH JAIN 1 09/09/2006 08/10/2006 0.50

00001164 C/O NETWORK MARKETING & CONS.

10-G, M.G. ROAD

BEHIND HOTEL EMBASY

INDORE 452001

2444 024910 USHA DEVI 100 09/09/2006 08/10/2006 50.00

MMS-2/18 SECTOR C KURSI ROAD

NEAR SANGAM HOTEL ALIGANJ

LUCKNOW 226020

2445 102843 USHA GOYAL 100 09/09/2006 08/10/2006 50.00

M/S GOYAL TIMBER STORE

KATH MANDI(HARYANA)

JIND 126102

2446 044449 USHA MIRCHANDANI 600 09/09/2006 08/10/2006 300.00

C/O.SHASHI INVESTMENT

BHUPEN CHAMBERS,2ND FLOOR,OPP.NEW S

EXCHANGE TOWER, DALAL STREET, FORT

BOMBAY 400023

2447 019157 USHA P DALSANIA 100 09/09/2006 08/10/2006 50.00

C/O JAGDISH OIL MILL

VADLA ROAD

AT UPLETA 360490

2448 12028900 USHA VIJAY WALVEKAR 50 09/09/2006 08/10/2006 25.00

00156962 W. NO. 4, H. NO. 118-27

PANTH MALA

NR. WEECKLY MARKET

ICHALKARANJI 416115

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 351400 175700.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 205

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2449 033963 USHABEN DAVE 200 09/09/2006 08/10/2006 100.00

94/A SWAMINARAYAN NAGAR

OPP VISHAL NAGAR ISANPUR

AHMEDABAD 382443

2450 103991 USHAKANT S SANGHVI 200 09/09/2006 08/10/2006 100.00

A / 504 , JYOTI PARK

OPP ANAND ASHRAM, S V ROAD

KANDIVALI- W

MUMBAI 400007

2451 018266 UTPAL B RAIJI 100 09/09/2006 08/10/2006 50.00

FLAT NO-101,VIVEKANAND APPARTMENTS

PLOT NO-49,NARMAD NAGAR

ATHWA LINES

SURAT 395001

2452 008492 UTTAM KHUSHALANI 100 09/09/2006 08/10/2006 50.00

D N KHUSHALANI

AZINDSE

NEW DELHI 110049

2453 037857 V D GUPTA 100 09/09/2006 08/10/2006 50.00

138 FF, J.P.COLONY

SECTOR-30-33

FARIDABAD 121003

2454 IN300610 V G LOKESH 400 09/09/2006 08/10/2006 200.00

10071597 C02

BRIGADE M M KR ROAD

YEDIYUR

BANGALORE 560082

2455 IN300513 V GOPINATH 50 09/09/2006 08/10/2006 25.00

12598135 64 A GANESAPURAM

PILLAYAR KOIL STREET WARD 17

NAMAKKAL

TAMILNADU 637001

2456 IN300476 V KAMALA 200 09/09/2006 08/10/2006 100.00

10093234 147/4 (1) POLICE LINE

SILVASSA

SILVASSA 396230

2457 031906 V M AJITH MOHAN 100 09/09/2006 08/10/2006 50.00

40 SBI STAFF COLONY

ARUMBAKKAM

MADRAS 600106

2458 032850 V MAFATLAL JAIN 200 09/09/2006 08/10/2006 100.00

KANTILAL & BROS.

161, AVENUE ROAD

BANGALORE 560002

2459 035265 V NAGA SURESH 200 09/09/2006 08/10/2006 100.00

89/1-A NORTH EPRUMAL MAISTRY STREET

MADURAI 625001

2460 043018 V P GOPALA KRISHNA KURUP 100 09/09/2006 08/10/2006 50.00

SUPDT E/M GDE I

AGE E/M, DSSC-W'TON

WELLINGTON(TAMILNADU 643231

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 353350 176675.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 206

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2461 015797 V P KRISHNAN 100 09/09/2006 08/10/2006 50.00

COFFEE LANDS LTD P B NO 24

SAKLASPUR P O HASSAN DIST

KARNATAKA 573134

2462 015076 V S CHANUKYA 100 09/09/2006 08/10/2006 50.00

1-68/4 MOTHI NAGAR

SARATH NAGAR

HYDERABAD 500018

2463 044308 V S THAKKAR 200 09/09/2006 08/10/2006 100.00

109, VARDHAMAN SHOPPING CENTRE

MANPADA ROAD

DOMBIVLI (EAST)

BOMBAY 421201

2464 033502 V SUBRAMNAIM 100 09/09/2006 08/10/2006 50.00

66 V V C LAY OUT

R S PURAM

COIMBATORE 641002

2465 IN300476 V SUNDARI 100 09/09/2006 08/10/2006 50.00

41672088 FLAT A JANA KIRAN

NEW NO 14 OLD 36

UNNAMALAI AMMAL STREET

CHENNAI 600017

2466 008876 V SWAMINATHAN 100 09/09/2006 08/10/2006 50.00

AC IV/60 B

SHALIMAR BAUG

NEW DELHI 110052

2467 030360 V V RAMA LINGESWARAO GAKAUMAPU 100 09/09/2006 08/10/2006 50.00

29-25-41 VECMORI VARI STREET

SURYA RAO PET PRASANTHA NILAYAM

VIJAYAWADA KRISHNA D 520002

2468 030361 V V RAMALAINGESWARA RAO GOKAURAPU 100 09/09/2006 08/10/2006 50.00

29-25-41 VECMORI VARI STREET

SURYA RAO PET PRASANTHA NILAYAM

VIJAYAWADA KRISHNA D 520002

2469 030355 V V RAMALINGESWARA RAO 100 09/09/2006 08/10/2006 50.00

GVV RAMA LINGESWARA RAO

H NO 29-25-41 VEEMURIYARI STREET

VIJAYAWADA KRISHNA D 520002

2470 030362 V V RAMALINGESWARA RAO 100 09/09/2006 08/10/2006 50.00

29-25-41 VECMORI VARI STREET

SURYA RAO PET PRASANTHA NILAYAM

VIJAYAWADA KRISHNA D 520002

2471 030363 V V RAMALNGESWARA RAO GOKAURAPU 100 09/09/2006 08/10/2006 50.00

29-25-41 VECMORI VARI STREET

SURYA RAO PET PRASANTHA NILAYAM

VIJAYAWADA KRISHNA D 520002

2472 030353 V V RAMALULNGEWARA RAO GOKAVAPU 100 09/09/2006 08/10/2006 50.00

H NO 29-25-41 VEEMURIVARI STREET

PRASANTH NILAYAM SURYARAO PETA

VIJAYAWADA KRISHNA D 520002

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 354650 177325.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 207

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2473 030372 V V RAMLINGESWARA RAO GOKAVRAPU 100 09/09/2006 08/10/2006 50.00

H NO 29-25-41 VEEMURIVARI STREET

PRASHANTH NILAYAM SURYA RAO PET

VIJAYAWADA KRISHA DT 520002

2474 030366 V V RAMLINGESWARA RAO GOKUARAPU 100 09/09/2006 08/10/2006 50.00

H NO 29-25-41 VEEHURIVARI STREET

SURYA RAOPET PRASANTHA NILAYAM

VIJAYAWADA KRISHA AP 520002

2475 005872 V V SATYANARAYANA REDDY KARRI 100 09/09/2006 08/10/2006 50.00

SNEHA D NO 4-4-136/6

7TH LANE CHANDRAMOULI NAGAR

GUNTUR 522007

2476 041661 V VIJAYALAKSHMI 100 09/09/2006 08/10/2006 50.00

21, IST FLOOR, 3RD MAIN-10TH CROSS

SHREYAS COLONY, J.P.NAGAR

7TH PHASE

BANGALORE 560078

2477 042633 V.N.CHATURVEDI 100 09/09/2006 08/10/2006 50.00

61, ACHARYA NAGAR

GREEN GARDEN SOCIETY

DEONAR

MUMBAI 400088

2478 045018 V.SUSHEEL KUMAR 100 09/09/2006 08/10/2006 50.00

21/374,DADIVARI STREET

BIG BAZZAR

NELLORE 524001

2479 009686 VADILAL SHAH 100 09/09/2006 08/10/2006 50.00

B/12 SHREE KRUPA RADHABAI

MAHATRE ROAD DAHISAR W

BOMBAY 400068

2480 030301 VAHIDA SHAR 100 09/09/2006 08/10/2006 50.00

DOOR NO 29-252

KOTHA PET

VINU KONADA 522647

2481 013685 VAIJAYANTI GEHANI 100 09/09/2006 08/10/2006 50.00

167 SETHI NAGAR

UJJAIN M P 456010

2482 003374 VAISHNAVI C 100 09/09/2006 08/10/2006 50.00

I FLOOR,NEW 40, KRIPA SHAHKARI ST.

WEST MAMBALAM

CHENNAI 600033

2483 006457 VALIBHAI NATHABHAI GANGANI 100 09/09/2006 08/10/2006 50.00

AT & POST SIDHSAR

TAL & DIST BHAVNAGAR

364060 364060

2484 003880 VALKUBHAI A VALA 100 09/09/2006 08/10/2006 50.00

NEW KACHERI ROAD

OPP G P B BOYS HIGH SCHOOL

DIST MARELI GUJ 365640

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 355850 177925.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 208

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2485 IN300669 VALLURI KAMANNA 100 09/09/2006 08/10/2006 50.00

10131587 VALLURU

ALMURU TALUK

EAST GODAVARI (DIST) 533308

2486 001351 VANAJA K 200 09/09/2006 08/10/2006 100.00

C-115 N.E.E SHASTRI NAGAR ROAD

THILLAI NAGAR

TIRUCHIRAPPALLI 620018

2487 013307 VANDANA MANOHAR PURANIK 100 09/09/2006 08/10/2006 50.00

35 D KHARE TOWN

DHARAMPETH

NAGPUR MAHARAASHTRA 440010

2488 023095 VANDANA MEHTA 100 09/09/2006 08/10/2006 50.00

C/O.DINESH P MEHTA

31J, HARIPARK FLAT

NARANPURA, ANKUR ROAD

AHMEDABAD 380013

2489 025527 VANEETA SAWLANI 100 09/09/2006 08/10/2006 50.00

C/O KAMLESH S.TILOKANI,160-A, VIDEO

CON TOWERS,B/H SAIDAN TEMPLE,THAKER

COMPOUND,KANDIVALI-E

BOMBAY 400101

2490 016913 VANILA KALYANDAS PATWARI 100 09/09/2006 08/10/2006 50.00

B/29 ASHOK TENAMENT

OPP CADILA LAB GHODASAR

AHMEDABAD 380050

2491 015128 VANIPADMAVATHI PENUMARTY 100 09/09/2006 08/10/2006 50.00

5-9-22/36/C IIND FLOOR

ADARSHNAGAR

HYDERABAD 500463

2492 020339 VANITA D PATEL 100 09/09/2006 08/10/2006 50.00

RANJITNAGAR

BLOCK NO A-6 FLAT NO 71

JAMNAGAR 361005

2493 040723 VANITA GUPTA 100 09/09/2006 08/10/2006 50.00

H NO. 159/3C NAGPUR ROAD

SHARDA CHOWK

JABALPUR 0

2494 016914 VANLILA SHAILESH KIKANI 100 09/09/2006 08/10/2006 50.00

B/29 ASHOK TENAMENT

OPP CADILA LAB GHODASAR

AHMEDABAD 380050

2495 030474 VARADARA JULU BIYYAPU 100 09/09/2006 08/10/2006 50.00

NARAYAN

SANTHABAZAR KASULAMARA STREET

CHIRALA 523155

2496 039756 VARDHINEEDI LAKSHMI PUNYAVATHI 100 09/09/2006 08/10/2006 50.00

W/O VENKATAREDDY

NEAR POST OFFICE

SRUNGAVRUKSHAM

PALAKODERU MANDAL 534243

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 357150 178575.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 209

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2497 019274 VARGHESE GEORGE 100 09/09/2006 08/10/2006 50.00

VARGHESE GEORGE

VETTUTHOTTUNKAL KOOVALLOOR

MODVATTMPNHEL KEODRA 686671

2498 024161 VARSHA A PANCHAL 100 09/09/2006 08/10/2006 50.00

122,SHANTINATH PADA'S POLE

GHEEKANTA

AHMEDABAD 380001

2499 024308 VARSHA A PANCHAL 100 09/09/2006 08/10/2006 50.00

C/O DIPAK PANCHAL 140

SHANTINATH PADAS POLE GHEEKANTA

AHMEDABAD 380001

2500 024250 VARSHA BEN A PANCHAL 100 09/09/2006 08/10/2006 50.00

122 SHANATINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

2501 024248 VARSHA BEN M PANCHAL 100 09/09/2006 08/10/2006 50.00

122 SHANATINATH PADAS POLE

GHEEKANTA

AHMEDABAD 380001

2502 IN300394 VARSHA BUDDHDEV 200 09/09/2006 08/10/2006 100.00

11048859 103 BALESHWAR APPARTMENTS

T/23 SHANTI NAGAR SOCIETY

USHMANPURA

AHMEDABAD 380013

2503 020584 VARSHA K DAVE 100 09/09/2006 08/10/2006 50.00

PUJA APPARTMENT

BLOCK NO 14 SARU SECTION ROAD

JAMNAGAR 361008

2504 024163 VARSHA M PANCHAL 100 09/09/2006 08/10/2006 50.00

122,SHANTINATH PADA'S POLE

GHEEKANTA

AHMEDABAD 380001

2505 024306 VARSHA M PANCHAL 100 09/09/2006 08/10/2006 50.00

C/O DIPAK PANCHAL 140

SHANTINATH PADAS POLE GHEEKANTA

AHMEDABAD 380001

2506 037858 VARSHA THAKKER 100 09/09/2006 08/10/2006 50.00

NEAR DARBAR GADH

KOTHATALAV NIBARI BRAHMPOLE

VIA VIRAMGAM DIST SURENDRANAGAR

GUJARAT LAKHTAR 382775

2507 002360 VASANT KUMAR PATEL 100 09/09/2006 08/10/2006 50.00

C/O MAHALAXMI TIMBER & FURNITURE

MART NEAR POST OFFICE CIVIL THREE

WAY,OPP.POLICE STATION

HIMMATNAGAR 383001

2508 IN300271 VASANT M BALSEKAR 25 09/09/2006 08/10/2006 12.50

10121073 A-21, MERCANTILE BANK CHS LTD

NATWAR NAGAR ROAD NO.5

JOGESHWARI (EAST)

MUMBAI 400060

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 358375 179187.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 210

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2509 011859 VASANT M SHAH 100 09/09/2006 08/10/2006 50.00

9 SADBHAV SOCIETY PART 1

NR YOGASHRAM SOCEITY MANEKBAG

AMBAWADI AHMEDABAD 0

2510 037383 VASANT P DEVNANI 100 09/09/2006 08/10/2006 50.00

C/O AMIT TEXTILES 2834

DHAN MANSION NR SINDHI DHARAMSALA

KALUPUR KOTNI RANG A 380001

2511 009973 VASANT R KHANDEKAR 100 09/09/2006 08/10/2006 50.00

A/22 SITARAM BILDGI

1ST FLOOR

BOMBAY 400001

2512 032930 VASANTBHAI PATEL 200 09/09/2006 08/10/2006 100.00

THE SURAT DIST CO OP SPINNING MILLS

LTD NANA VARACHHA ROAD

POST BOX NO 102 SURA 395006

2513 033303 VASANTHA DEME 200 09/09/2006 08/10/2006 100.00

FLAT NO 104 ADITHYA APTS

6-3-671 PANJA GUTTA

HYDERABAD 500482

2514 036358 VASANTHA KUMARI 500 09/09/2006 08/10/2006 250.00

GANPATH 16/277 KUNNA THURMENU

PACAKAD 678013

2515 032569 VASANTI D JAIN 100 09/09/2006 08/10/2006 50.00

C/O MANAKCHAND MUTHA

NAYAPURA

PIPARCITY 342601

2516 010935 VASIN H SURAITAWALA 100 09/09/2006 08/10/2006 50.00

JAMAL PUR NADIAWAD

DASTANJI NI GALI

AHMEDABAD 0

2517 022093 VED NAYYAR 100 09/09/2006 08/10/2006 50.00

16 EAST MOHAN NAGAR

AMRITSAR 0

2518 003649 VEENA RANI SINHA 100 09/09/2006 08/10/2006 50.00

C/O SHRI BAIDYANATH PRASAD SINHA

SR SECTION OFFICER (ACCOUNTS)

DIVISION ACCOUNTS OFFICE,N.RLY

BIKANER (RAJ) 334001

2519 024569 VEENA SHARMA 100 09/09/2006 08/10/2006 50.00

130/A NORTH VIJAY NAGAR

COLONY

AGRA 0

2520 018479 VEERA REDDY NARREDDI 100 09/09/2006 08/10/2006 50.00

TEACHER NARAHARIPURAM V

VEDURUR PO KALLUR SO CUDDAPAH DT

AP 516355

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 360175 180087.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 211

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2521 027470 VEERABHADARAO KETHINENI 100 09/09/2006 08/10/2006 50.00

H NO 6 1 101/A V DOS COLONY

KHAMMAM(A.P) 507002

2522 032393 VEERABRAHMAN PULLETIKURTY 100 09/09/2006 08/10/2006 50.00

THUNNALAVA 20-20-10

SANBASIVA ROAD PET 4TH LANE

RAJAHMUNDSRY 533104

2523 026996 VEERAKAMALAVATI BATTULA 100 09/09/2006 08/10/2006 50.00

PRATHIPADU

E G DT(A.P) 533432

2524 040924 VELAMUR KRISHNAMACHARI SRINIVASA VA 600 09/09/2006 08/10/2006 300.00

M.A.P.INVESTMENTS,C/O.STRIDE INTERN

MANANDI TOWERS,III FLOOR,NO.20/233

9TH MAIN ROAD,III BLOCK, JAYANAGAR

BANGALORE 560011

2525 018510 VENKATA AMARNATH BASAD PONDURI 100 09/09/2006 08/10/2006 50.00

5-9-22/1/16/2

ADARSHNAGAR

HYDERABAD 500463

2526 030395 VENKATA RADHA RAMANA GUPTA BADANA 100 09/09/2006 08/10/2006 50.00

POST BOX NO 7

BONDADA ESTATES

PALAKOL 534210

2527 030399 VENKATA RADHARAMAN BONDADA 100 09/09/2006 08/10/2006 50.00

POST BOX NO 7

BONDADA ESTATES

PALAKOL 534260

2528 030159 VENKATA RAMANA YEDIRE 100 09/09/2006 08/10/2006 50.00

STOCK HOLDING CO OP LTD

C/O, SBH HYDERABAD

MAHABUBNAGAR (A.P)

MAHABUBNAGAR 509001

2529 030444 VENKATA RAMANARAO KONDAPALLI 100 09/09/2006 08/10/2006 50.00

Q NO BF 575 ASH COLONY PALONCHA

PALONCHA

KHAMMAM DT AP 507115

2530 030435 VENKATA RAMANAREDDY POTHIREDDY 100 09/09/2006 08/10/2006 50.00

Z PPH SCHOOL

CHERLODONAKONDA

MOHIDDIN PURAM SO AR 523336

2531 030443 VENKATA RAMANRAO KONDAPALLI 100 09/09/2006 08/10/2006 50.00

Q NO BF 575 ASH COLONY PALONCHA

PALONCHA

KHAMMAM DT AP 507115

2532 032386 VENKATA RANGA CHARULU GUDIMELIA 100 09/09/2006 08/10/2006 50.00

G V RANGA CHARYULU TEACHER

10 35 15 E/6 JANTHA PET NORTH

KAVALI 524202

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 361875 180937.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 212

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2533 030475 VENKATA RANGARAO 100 09/09/2006 08/10/2006 50.00

6/233 VASANTA NAGAR

VIJAYAWADA 0

2534 030059 VENKATA RAO 100 09/09/2006 08/10/2006 50.00

KULLA VILLAGE

RAMACHANDRAPURAM(AP) 533305

2535 030246 VENKATA RAO K 100 09/09/2006 08/10/2006 50.00

FRIEND SOOH WAJT SINDAY STREET

PRODARAM 516360

2536 030394 VENKATA RATNA RAMA MOHAN GUPTA BOND 100 09/09/2006 08/10/2006 50.00

POST BOX NO 7

BONDADA ESTATES

PALAKOL 534260

2537 032376 VENKATA REDDY YALAMOORU 100 09/09/2006 08/10/2006 50.00

RAILWAY FEEDERS ROAD

KOVUR

NELLORE 524137

2538 026907 VENKATACHALAM YERRAMILLI 100 09/09/2006 08/10/2006 50.00

NGEE LTD P B NO 1648 111 S D ROAD

CHANDRLOK COMPLEX

SECUNDERABAD 500003

2539 005270 VENKATAIAH 100 09/09/2006 08/10/2006 50.00

1622/E, 6TH MAIN, 4TH A CROSS

VIJAYANAGAR, IIND STAGE

BANGALORE 560040

2540 015074 VENKATAKRISHNA REDDY PALEM 100 09/09/2006 08/10/2006 50.00

1-4-879/60 NEW BAKARAM

GANDHI NAGARI

HYDERABAD 500380

2541 031893 VENKATASATYANARAYANA 100 09/09/2006 08/10/2006 50.00

CLOTH MERCHANT

BIRBAZAR

KANDUKOR 523105

2542 036345 VENKATESHWARA AO SANKA 500 09/09/2006 08/10/2006 250.00

CONTRACTOR H NO 6-9-11

GANESH BASTE KOTHAGUDEM

KOTHAGUDEM 507101

2543 IN300394 VENKATESWARA RAO KARRI 100 09/09/2006 08/10/2006 50.00

11623052 13-5-33(1)

NALLAM VARI STREET

BHIMAVARAM A P 534201

2544 033778 VENKATESWARARAO CHINTANIPPU 200 09/09/2006 08/10/2006 100.00

2-2-647/185 C E COLONY

HYDERABAD 500013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 363575 181787.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 213

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2545 015143 VENKATESWARARAO TAMMANA 100 09/09/2006 08/10/2006 50.00

ASST 1MANAGER ADVANCES

STATE BANK OF INDIA THIMMAPUR

ADILABAD DIST 504203

2546 035277 VENKATESWARLY KAKUMANI 200 09/09/2006 08/10/2006 100.00

6/493 ARUNACHALAM STREET

NELLORE A P 524002

2547 030467 VENU GOPAL GANESNA 100 09/09/2006 08/10/2006 50.00

S/O G V SATYANARAYANA RAO

SEESALI KALLA

MANDAL WEST GODAVARI 534237

2548 030392 VENU GOPAL RAO 100 09/09/2006 08/10/2006 50.00

RAMYA ENTER PRISES

SUBBA RAO PET

TADEPALLI GUDEM 534101

2549 030418 VENUGALLA RAJESWARI 100 09/09/2006 08/10/2006 50.00

H NO 33-5-26 SEETA RAMA PURUM

KRISHNA DIST

VIJAYAWADA 520004

2550 019365 VENUGOPAL K 100 09/09/2006 08/10/2006 50.00

MEMBER KERALA SALES TAX APPELLATE

TRIBUNAL MARIAMBI BUILDING

CHEROOTY RD CALICUT 673032

2551 IN300513 VENUSKUMAR JASHWANTLAL VAKHARIA 80 09/09/2006 08/10/2006 40.00

11958990 214 GIDC

PANDESARA

SURAT

GUJARAT 394221

2552 005562 VIDHYASHANKER SHUKLA 100 09/09/2006 08/10/2006 50.00

100, SHIV KATRA

HARJENDER NAGAR

KANPUR 208007

2553 027158 VIDYA KAPOOR 100 09/09/2006 08/10/2006 50.00

1/9431 B MOHAN PARK

NAVIN SHAKDRA

DELHI 110032

2554 040774 VIDYA KATARIA 200 09/09/2006 08/10/2006 100.00

E-19, BERKLEY PLACE

SIR J J ROAD

BYCULLA

BOMBAY 400008

2555 12010907 VIDYA PRABHAKAR MAHAJAN 75 09/09/2006 08/10/2006 37.50

00057888 J N.4/3/14, C-9, TYPE APPT,

NEAR SAINATH SCHOOL,

VASHI, NAVI MUMBAI

VASHI 400703

2556 IN300556 VIJAI NARAIN MISRA 100 09/09/2006 08/10/2006 50.00

10079722 A-3/33 MINT HOUSE COLONY

NADESAR

VARANASI 221002

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 364930 182465.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 214

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2557 032985 VIJAISINGH PAWAR 200 09/09/2006 08/10/2006 100.00

110, NIRMALA BHAWAN SECTION-7

NEW POWER HOUSE ROAD

JODHPUR 342001

2558 044816 VIJAY BABULAL PATEL 300 09/09/2006 08/10/2006 150.00

B/573, SECTOR-1

IPCL TOWNSHIP

REFINARY ROAD

BARODA 391345

2559 025163 VIJAY BAJAJ 100 09/09/2006 08/10/2006 50.00

KATORA TALAS

RAIPUR 492001

2560 034806 VIJAY BANSAL 200 09/09/2006 08/10/2006 100.00

SARDAR BAZAR

JOURA 476221

2561 019720 VIJAY BHAGAVANDAS SHAH 100 09/09/2006 08/10/2006 50.00

147/1 KASUMBAWADA DOSHIWADA

POLE KALUPUR

AHMEDABAD 380001

2562 044692 VIJAY DARDA 100 09/09/2006 08/10/2006 50.00

136, USHANAGAR EXTN.

INDORE 452009

2563 041505 VIJAY GOKALDAS THAKKAR 200 09/09/2006 08/10/2006 100.00

R H 1 TYPE F 12

NEAR KULKARNI CLASS,

SECTOR-8 VASHI

NEW BOMBAY 400703

2564 024568 VIJAY GOYAL 100 09/09/2006 08/10/2006 50.00

E/427 KAMLA NAGAR

AGRA 282005

2565 030926 VIJAY GUPTA 100 09/09/2006 08/10/2006 50.00

7263 1ST FLOOR

OLD ROHTAK ROAD AZAD MARKET

DELHI 110006

2566 042302 VIJAY KUMAR 200 09/09/2006 08/10/2006 100.00

DARU KUTTA MOHALLA

GALI NO.3

ALWAR (RAJ) 301001

2567 018579 VIJAY KUMAR R AGRAWAL 100 09/09/2006 08/10/2006 50.00

61 NEHRU ROAD

JALNA 431203

2568 016241 VIJAY LAXMI AGARWAL 100 09/09/2006 08/10/2006 50.00

37 NAVJIVAN COMPLEX

STATION RD

JAIPUR 302006

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 366730 183365.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 215

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2569 12017501 VIJAY MAHESH MALLAIYA 200 09/09/2006 08/10/2006 100.00

00086245 SUDAM ROAD,DR DEV GALI

ITWARI

NAGPUR 440002

2570 030026 VIJAYA LAKESHMI RENMATERANA 100 09/09/2006 08/10/2006 50.00

D VIJAYA

6 23 5 E POINT COLINI

VISAKHAPATNAM 530023

2571 034945 VIJAYA MUCHHALA 200 09/09/2006 08/10/2006 100.00

8-3-214/1/2/A

SRI NIVASA NAGAR WEST

HYDERABAD A P 500038

2572 12010900 VIJAYABEN VRUJLAL PATEL 100 09/09/2006 08/10/2006 50.00

00382830 GAYATRIKRUPA

PARTHNAGAR SOCIETY

SURENDRANAGAR 363001

2573 044708 VIJAYBHAI O SHAH 100 09/09/2006 08/10/2006 50.00

SWAMI INVESTMENT

1,GANJ BAZAR

OPP.SANTRAM CO.OP.BANK,DIST-KHEDA

NADIAD 387001

2574 034336 VIJAYCHARAN R 200 09/09/2006 08/10/2006 100.00

KAMALA BHAVAN PERUNNAI PO

CHANGANACHERRY

KERALA 686102

2575 025248 VIJAYLAXMI DHANDHARIA 100 09/09/2006 08/10/2006 50.00

CENTRAL STEEL CORPN

1293 CHERITAL

JABALPUR M P 482002

2576 019159 VIJIYA J DALSANIA 100 09/09/2006 08/10/2006 50.00

C/O JAGDISH OIL MILL

VADLA ROAD DIST RAJKOT

AT UPLETA 360490

2577 034379 VIKRAM JAIN 200 09/09/2006 08/10/2006 100.00

2087 15-C

CHANDIGARH 160016

2578 033305 VIKRAM R PUROHIT 200 09/09/2006 08/10/2006 100.00

1 JAIN MERCHANT SOCIETY

SERKHAJ ROAD PALDI

AHMEDABAD 380007

2579 015283 VIMAL KUMAR 100 09/09/2006 08/10/2006 50.00

MAHAVEER SAREE CENTRE

K R HOSPITAL ROAD

MYSORE 570001

2580 013293 VIMAL MEGHRAJANI 100 09/09/2006 08/10/2006 50.00

201 CHANDRALOK C AV ROAD

NAGPUR 440018

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 368430 184215.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 216

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2581 026073 VIMAL MITTAL 100 09/09/2006 08/10/2006 50.00

C/O P C C LTD

NO 1 APPU MAISTRY ST

MADRAS 600001

2582 004502 VIMALABEN K TRIVEDI 100 09/09/2006 08/10/2006 50.00

BLOCK NO 23/2 CHH TYPE

SECTOR NO 21

GANDHINAGAR GUJARAT 382021

2583 021356 VIMLA SOOD 100 09/09/2006 08/10/2006 50.00

SOOD CLINIC

MATA RANI ROAD

LUDHIANA 141008

2584 IN300484 VINABEN R AMIN 100 09/09/2006 08/10/2006 50.00

10042697 4 DIPMANGAL SOCIETY

RACE COURSE

B/H INDRAPRASTH COMPLEX

VADODARA 390007

2585 030401 VINAY KUMAR ALLAGADDA 100 09/09/2006 08/10/2006 50.00

POST BOX NO 7

BONDADA ESTATES

PALAKOL 534260

2586 032980 VINAY SHUKLA 200 09/09/2006 08/10/2006 100.00

13 OLD PALASIA NATIONAL

INSURANCE CO LTD A B ROAD

INDORE 452001 452001

2587 010449 VINDOBHAI T 100 09/09/2006 08/10/2006 50.00

G/7 KAMLA APPT

SHREYASH CROSSING

AMBAWADI

AHMEDABAD 380015

2588 030402 VINEELA ALLGADDA 100 09/09/2006 08/10/2006 50.00

POST BOX NO 7

BONDADA ESTATES

PALAKOL 534260

2589 12017501 VINISHA GULSHAN GYANCHANDANI 75 09/09/2006 08/10/2006 37.50

00086868 BLOCK NO ,332A ,

JARIPATKA NAGPUR

NAGPUR 440014

2590 008429 VINOD CHOUDHARY 100 09/09/2006 08/10/2006 50.00

234 , DEFENCE COLONY

HARYANA

HISAR 125001

2591 025536 VINOD K RACHWANI 100 09/09/2006 08/10/2006 50.00

14/233 M H B COLONY 4TH FLOOR

RAJENDER NAGAR DATTA PADA ROAD

BORIVLI E BOMBAY 400066

2592 12018903 VINOD KESHRI 50 09/09/2006 08/10/2006 25.00

00003735 87,DR.R .R .ROAD

P.O-RANIGANJ,DIST-BURDWAN

RANIGANJ 713347

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 369655 184827.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 217

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2593 041992 VINOD KUMANDAS SAMPAT 100 09/09/2006 08/10/2006 50.00

338/44 MANGALKIRAN HOUSING SOCIETY

SECTOR-3, R.S.C.NO.36

CHARKOP, KANDIVLI (W)

BOMBAY 400067

2594 IN300394 VINOD KUMAR 100 09/09/2006 08/10/2006 50.00

12947073 KHETAN VILLA

ASOKAPURAM COLONY

CALICUT

CALICUT 673001

2595 026843 VINOD KUMAR BAVEJA 100 09/09/2006 08/10/2006 50.00

B-6-S-9-544/5

STREET NO.1

MADHOPURI-1

LUDHIANA 141008

2596 020612 VINOD PRAKASH 100 09/09/2006 08/10/2006 50.00

LOHAR BAZAR CHOKHAN STREET

BHIWANI

HARYANA 125021

2597 032931 VINODCHANDRA PATEL 200 09/09/2006 08/10/2006 100.00

C/O THE SURAT DIST CO OP SPG MILLS

LTD NANA VARACHHA ROAD

P O BOX NO 102 SURAT 395006

2598 033750 VINODKUMAR CHOPDA 200 09/09/2006 08/10/2006 100.00

BALAJI PLOT

KHAMGAON 444303

2599 026072 VINODKUMAR MITTAL 100 09/09/2006 08/10/2006 50.00

C/O P C C LTD

NO 1 APPU MAISTRY ST

MADRAS 600001

2600 041208 VIOLET YARDI 100 09/09/2006 08/10/2006 50.00

BLDG NO.1, FLAT NO.52

VIJAY NAGARI ANNEX, WAGHBIL NAKA

OFF GHOD BUNDER ROAD,

THANE (W) 400601

2601 039657 VIPIN KUMAR AGARWAL 100 09/09/2006 08/10/2006 50.00

27, STATE BANK COLONY

HAPUR ROAD,

MEERUT 250002

2602 006686 VIPUL MAGANBHAI SAVALIA 100 09/09/2006 08/10/2006 50.00

259 ADARSH SOC VIJAY RAJ NAGAR

STREET NO 4 BEH NILAM BAUG

OPP MADHAV COMPLEX B 364003

2603 006443 VIPUL RAIYABHAI PATEL 100 09/09/2006 08/10/2006 50.00

PLOT NO 1939 B RAMKRUPA

B/H RUPANI CIRCAL K NAGAR

BHAVNAGAR 364001 364001

2604 017382 VIRALKUMAR N PATEL 100 09/09/2006 08/10/2006 50.00

7, CHARMI BUNGLOWS, NR. GULAB TOWER

OPP. SOMESHWAR SOCIETY PARK-3,

THALTAJ,

AHMEDABAD 380054

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 371055 185527.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 218

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2605 026262 VIRCHAND R SHAH 100 09/09/2006 08/10/2006 50.00

A/12 YASHODA APTS DATT MANDIR RD

VAKOLA BRIDGE SANTACRUZ EAST

BOMBAY 400055

2606 12028900 VIRENDRA BALWANT UPADHYE 50 09/09/2006 08/10/2006 25.00

00270171 E WARD

NEW SHAHUPURI

KOLHAPUR 416005

2607 017859 VIRENDRA C JAIN 100 09/09/2006 08/10/2006 50.00

34 HARISIDH CO HO SO LTD OPP

NARAYANPURA JAIN TEMPLE NARAYANPURA

AHMEDABAD 380013

2608 025565 VIRENDRA KUMAR KAMBLE 100 09/09/2006 08/10/2006 50.00

E-3/28A CHIEF ENGINEER

ARERA COLONY

BHOPAL 462016

2609 008762 VIRENDRA RAI CHOPRA 100 09/09/2006 08/10/2006 50.00

B 18 SHAMNAGAR

NEW DELHI 110018

2610 005993 VIRENDRA SHAH 100 09/09/2006 08/10/2006 50.00

C 19 JIVEN JYOT NAGAR

BEHIND JIVEN JYOT CINEMA

UDHANA DIST SURAT 39 394210

2611 041495 VIRENDRAKUMAR GAJBHIYE 300 09/09/2006 08/10/2006 150.00

QUARTER NO.2-C

STREET-25,SECTOR-8,

BHILAINAGAR

DURG (M.P) 490006

2612 041818 VIRENDRAKUMAR T PRAJAPATI 100 09/09/2006 08/10/2006 50.00

2060, EWS

VINOBA BHAVE NAGAR

VIZOL

AHMEDABAD 0

2613 12033503 VISHAL JALAN 100 09/09/2006 08/10/2006 50.00

00046378 KANOI PAPER & INDUSTRIES LTD.

2A, GANESH CHANDRA AVENUE

COMMERCE HOUSE

ROOM NO. 11-A, 5TH F 700013

2614 12011300 VISHAL NAGENDRA 50 09/09/2006 08/10/2006 25.00

00102074 BLOCK NO. A1, SEEPAT ROAD,

RAMAGREEN CITY, DEVNANDAN

NAGAR, KHAMTARAI,

BILASPUR 495006

2615 008719 VISHESHWAR SINGH 100 09/09/2006 08/10/2006 50.00

1/253, VIRAT KHAND

GOMTI NAGAR

LUCKNOW 0

2616 024439 VISHNU KUMAR RUNGTA 100 09/09/2006 08/10/2006 50.00

WHOLE SALES CLOTH MERCHANT

PURANI KOTWALI ASIFGUNJ

U P

AZAMGARH 276001

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 372355 186177.50

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 219

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2617 004559 VISHNUBHAI A PATEL 100 09/09/2006 08/10/2006 50.00

M-36/430 SATYAM APARTMENT

SECTOR 24

GANDHINAGAR GUJ 382023

2618 IN301926 VISHNUGOPAL BOOB 100 09/09/2006 08/10/2006 50.00

10291993 PLOT NO 7

SHOP NO 54

RAJENDRA GUNJ

RAICHUR 584102

2619 025070 VISHWABANDHU ROY 100 09/09/2006 08/10/2006 50.00

"SURABHI", NEAR C/235

FERTILIZER TOWN

ROURKELA (ORISSA) 769007

2620 018565 VISHWANATH H BADARKHE 100 09/09/2006 08/10/2006 50.00

S S G M COLLEGE

KOPARGAON 423601

2621 036593 VISWANATH MODI 900 09/09/2006 08/10/2006 450.00

12 NUTAN CLOTH MARKET

OUTSIDE RAIPUR GATE NEAR ANKUR MILL

AHMEDABAD 380022

2622 043060 VISWANATHA REDDY N 200 09/09/2006 08/10/2006 100.00

C/O.SANGAM MEDICAL STORES

NAGARAJU PET

CUDDAPAH 516001

2623 041048 VITHAL H. SHYANI 200 09/09/2006 08/10/2006 100.00

24, SHRIDHAR TENAMENT

NEW BAPUNAGAR

AHMEDABAD 380024

2624 032618 VITHHALBHAI V PATEL 200 09/09/2006 08/10/2006 100.00

C/O PRE-PLAST INDUSTRIES

PLOT NO 304 PHASE I GIDC SHHATRAL

TAL KALOL MEHSANA 382721

2625 017315 VITTHALDAS FULCHAND SHAH 100 09/09/2006 08/10/2006 50.00

871 BHANSADAVRAT'S POLE

GOLWAD KHADIA

AHMEDABAD 380001

2626 024530 VIVEK BHARGAVA 100 09/09/2006 08/10/2006 50.00

4/230

KACHERI GHAT

AGRA 282004

2627 IN301330 VIVEK BOHRE 25 09/09/2006 08/10/2006 12.50

19489825 I 103 FIRST FLOOR

INDU BLOCK CHINAR FORTUNE CITY

HOSHNAGABAD ROAD

BHOPAL MP 462026

2628 021770 VIVEK BUDHIRAJA 100 09/09/2006 08/10/2006 50.00

D-13-A, MOTI NAGAR

NEW DELHI 110015

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 374580 187290.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 220

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2629 023969 VIVEK KUMAR 100 09/09/2006 08/10/2006 50.00

C-201, FLEX APARTMENT

BLOCK NO.C-58/22, SECTOR62,

NOIDA 201301

2630 IN301313 VIVEKANANDAN G N 200 09/09/2006 08/10/2006 100.00

20066272 2/13 MAIN ROAD

SEERKATCHI POST

TUTICORIN DIST 628208

2631 030357 VJ V RAMALINGESWARA RAO GOKAVARAPU 100 09/09/2006 08/10/2006 50.00

29-25-41 UEEMURIVARI STREET

PRASANTH NILAYAM SURYA RAO PETA

VIJAYAWADA KRISHNA D 520002

2632 001028 VYAS RASHMIBEN BHARAT 100 09/09/2006 08/10/2006 50.00

11-C ISHWARNAGAR SOC.

VATVA ROAD MANINAGAR

AHMEDABAD 380008

2633 IN300095 VIMALA DEVI 100 09/09/2006 08/10/2006 50.00

10166472 SREE VYBHAV IMPEX

16/5, NATIONAL HIGH SCHOOL ROAD

V V PURAM

Bangalore 560004

2634 034777 WAISHALEE HADADARE 200 09/09/2006 08/10/2006 100.00

12/A GRIHASWAPNA-B

PLOT NO.10-B,GULMOHOR CROSS ROAD NO

JUHU SCHEME

BOMBAY 400049

2635 018539 YAGNESWARA PRASAD CHEBROLU 100 09/09/2006 08/10/2006 50.00

OUB R 10 OSMANIA UNIVERSITY STAFF

QUARTERS NR FACULTY CLUB OSMANIA UN

I CAMPUS TARNAKA HYD 500007

2636 022699 YAKUB N CHHIPA 100 09/09/2006 08/10/2006 50.00

1145 TADANI SHERI

JAMALPUR

AHMEDABAD 380001

2637 IN300118 YASH PAL SINGH 100 09/09/2006 08/10/2006 50.00

10716873 H NO 326

GALI NO 5

SAKET COLONY

MUZAFFAR NAGARN UP 251001

2638 015354 YASHPALSINGH CHADHA 100 09/09/2006 08/10/2006 50.00

EC-3 G-8 AREA MAYA ENCLAVE

RAJOURI GARDEN EXTN

N DELHI 110064

2639 033984 YASHVANT RAOJIBHAI PATEL 200 09/09/2006 08/10/2006 100.00

35/A BHAGWAT NAGAR SOC

OPP SARVODAY 2 SOLA ROAD

AHMEDABAD 380061

2640 021868 YASHWANTI GUPTA 100 09/09/2006 08/10/2006 50.00

15 MINI CAMPUS

I IT CAMPUS HAUZ KHAS

NEW DELHI 110066

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 376080 188040.00

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AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 221

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2641 017038 YASIN F SHEKH 100 09/09/2006 08/10/2006 50.00

F-21 P & T QUARTERS

SHAHALAM DARWAJA

AHMEDABAD 380028

2642 IN300513 YASMEEN JAHANGEER 100 09/09/2006 08/10/2006 50.00

11423570 BAKERY LANE RAJBAGH

SRINAGAR

JAMMU AND KASHMIR 190005

2643 009600 YASMIN TEJANI 100 09/09/2006 08/10/2006 50.00

BANDRA RECLAMATION BLDG NO

15-62 NEAR O N G C COLONY BANDRA W

BOMBAY 400050

2644 030397 YATI RAJAVAJJI TAYRN BONDADA 100 09/09/2006 08/10/2006 50.00

POST BOX NO 7

BONDADA ESTATES

PALAKOL 534210

2645 018847 YESWANTH SANKAR 100 09/09/2006 08/10/2006 50.00

5 5TH STREET INDIRA NAGAR

13/488 Y U STREET

MADRAS 600087

2646 040387 YOG RAJ KAPUR 100 09/09/2006 08/10/2006 50.00

B-2/138, BHADAINI

VARANASI 221001

2647 041427 YOGANAND CHATTERJEE BOLLU 500 09/09/2006 08/10/2006 250.00

H.NO.305

BAIRAGI PATTEDA

TIRUPATI(A.P.) 517501

2648 031938 YOGENDER KUMAR ZONSA 100 09/09/2006 08/10/2006 50.00

257 CHANDNI CHOWK

DELHI 110006

2649 007568 YOGENDRAKUMAR AGRAWAL 100 09/09/2006 08/10/2006 50.00

C/O, SOHAN SADAN, HOUSE NO.4,

LADDHA COLONY LOCO RUNNING SHADE

ROAD, JODHPUR 342001

2650 016026 YOGENDRAKUMAR JAIN 100 09/09/2006 08/10/2006 50.00

983 BARKAT NAGAR

KISSAN MARG

JAIPUR 302015

2651 003227 YOGESH A JAIN 100 09/09/2006 08/10/2006 50.00

C/O JEEVAN STAINLESS

137/5 RASAPPA CHETTY ST

MADRAS 600003

2652 007170 YOGESHPANWAR 100 09/09/2006 08/10/2006 50.00

16 MANGAL BHAGWAN BRAHM PURI KI

KHURRA GANGORI BAZAR

JAIPUR 302001 302001

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 377680 188840.00

Page 222: Aarvee Denimaarveedenims.com/wp-content/uploads/2017/02/download...AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 1 STATEMENT OF

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000899 DIV NO.08 F.Y.2005-06 FORM:1 PAGE: 222

STATEMENT OF UNPAID OR UNCLAIM DIVIDEND & INTEREST THEREON TRANSFERED TO I.E.P.F. OF THE CENT. GOVT PURSUNT TO SECTION 205C (2)(a)

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:12/10/2013

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SR FOLIO NAME & ADDRESS SHARES DECL.DATE TR.DATE UNPAID AMOUNT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2653 028272 YUSUF HAJIISMALI QURESHI 100 09/09/2006 08/10/2006 50.00

2753 LAMBISHERI JAMALPUR

AHMEDABAD 380001

2654 018590 Z** C A N C E L L E D *** 100 09/09/2006 08/10/2006 50.00

C/O CENTRAL OPTICAL

125 LAWRANCE ROAD

AMBALA CANTT 133000

2655 IN303028 ZAIBA ZAIDI 29 09/09/2006 08/10/2006 14.50

50837165 GALI LAL IMLI WALI

MASJID

PEERZADA

MORADABAD 244001

2656 036544 ZOHEB A KHAN 500 09/09/2006 08/10/2006 250.00

203 PREMA SADAN

RATTAN NAGAR 4 BUNGLOWS ANDHREI W

BOMBAY 0

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: 378409 189204.50


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