AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

1 IN302679 A MANOHAR 50 22/02/2005 21/03/2005 25.00

30780915 19 SHANTI NIVAS

KARWAR ROAD SUBHASH NAGAR

HUBLI

KARNATAKA 580024

2 018425 A A K JAVED 100 22/02/2005 21/03/2005 50.00

STATE BANK OF HYDERABAD

BHAINSA 504103

3 035582 A A SARAVANA RAJA B B A 300 22/02/2005 21/03/2005 150.00

SARAVANA BHAVAN

RAJA NAGAR SIVAKASI WEST

TAMILNADU 626124

4 003157 A ABDUL KAREEM 100 22/02/2005 21/03/2005 50.00

9 BARRACKS ROAD

IST FLOOR

PERIAMET

MADRAS 600003

5 003443 A ANEESA NAZREEN 100 22/02/2005 21/03/2005 50.00

35-A, K.T.S.MANI STREET

MAMALLAN NAGAR

KANCHEEPURAM 631502

6 035832 A BHAGYALAKSHMI 300 22/02/2005 21/03/2005 150.00

39 33 5 PLOT NO 93

MODHAVADAN VUDACALO

VISAKHAPATNAM 530018

7 032062 A DEVENDIRAN 100 22/02/2005 21/03/2005 50.00

STATE BANK OF INDIA

KARUR

TAMILNADU 639001

8 003282 A GOVINDSAMY 100 22/02/2005 21/03/2005 50.00

109 MINT STREET

SOWCARPET

MADRAS 600079

9 032049 A J VIJAYKUMAR 100 22/02/2005 21/03/2005 50.00

7A POOCHANKOTTAI STREET

SALEM

TAMILNADU 636001

10 041213 A K AGARWAL 200 22/02/2005 21/03/2005 100.00

C/O. YOGESH KUMAR AGARWAL

5/4 MITRA NAGAR

GULAR ROAD

ALIGARH 202001

11 008591 A KAUR 100 22/02/2005 21/03/2005 50.00

S P SINGH

69/3 D

KALI BARI MARG NEW D 110001

12 018749 A KUMAR BENERJEE 100 22/02/2005 21/03/2005 50.00

TEZPUR BENGALI BOYES

H S SCHOOL TEZPUR

SONITPUR ASSAM 0

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

Total: 1650 825.00

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

13 032152 A L R E THANAPAL 100 22/02/2005 21/03/2005 50.00

E-2/201F BHEL TOWNSHIP

BHEL TRICHY

TAMILNADU 620014

14 030283 A LAKSHMAN SWAMY 100 22/02/2005 21/03/2005 50.00

GENERAL MERCHANT

MAIN BAZAR

GIDDALUR 523357

15 043601 A M MAKWANA 200 22/02/2005 21/03/2005 100.00

NAVA VAS

SIDHPUR 384151

16 042706 A NARASIMHA RAO 100 22/02/2005 21/03/2005 50.00

12-13-483/38

TARNAKA STREET NO.1

OPP. WESLEY SCHOOL

HYDERABAD 500017

17 019785 A NATARAJAN 100 22/02/2005 21/03/2005 50.00

#209 , PHASE IV , GOLDEN PARK APPT

KODICHIKKANAHALLI

BANGALORE 560076

18 044190 A P GAGNEJA 100 22/02/2005 21/03/2005 50.00

W.Q.183

BASTI SHEIKH

JALANDHAR CITY 144002

19 003132 A PITCHAIMUTHU 100 22/02/2005 21/03/2005 50.00

P-10 GNANAM COLONY

SECOND MAIN ROAD RAMALINGA NAGAR

TIRUCHY 620003

20 037400 A R SHAH 100 22/02/2005 21/03/2005 50.00

M/S RASIKLAL NAGARDAS

RATAN POLE NAGINA POLE

KALUPUR AHMEDABAD 380001

21 IN302148 A RAJAGOPAL GUPTA 1 22/02/2005 21/03/2005 0.50

10001379 NO.12, 1ST FLOOR

NAGARAKATTE STREET

V V PURAM, NEAR MINERVA CIRCLE

BANGALORE 560004

22 032182 A RAJESWARI 100 22/02/2005 21/03/2005 50.00

KARAN VYSYA BANK LTD

22-24 THERADI KADAI STREET

MAIN ROAD P B NO 301

TIRUCHIRAPALLI 600002

23 035581 A RAMCHAND RAHEJA 300 22/02/2005 21/03/2005 150.00

177 RAMACHANDRA ROAD

R S PURAM

COIMBATORE 641002

24 019031 A RAYAPPAN 100 22/02/2005 21/03/2005 50.00

191 R SAMBATH

THEVER VILLA

TUTICORIN 628001

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

Total: 3051 1525.50

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

25 034152 A S HARI PRASAD 200 22/02/2005 21/03/2005 100.00

VIJAYALAXMI HARI PRASAD

CKS AVEUNE NO 20

GARDEN ROAD MADRAS 0

26 008586 A S RATRA 100 22/02/2005 21/03/2005 50.00

R D RATRA

69/3 D KALI BARI MARG

NEW DELHI 110001

27 020251 A SELVAKUMARI 100 22/02/2005 21/03/2005 50.00

"AMARNATH NIVAS" 2/20, PUDHUR EXT.

KAMATCHI AMMAL STREET,

SALEM

TAMILNADU 636007

28 032239 A SHERFUDEEN 100 22/02/2005 21/03/2005 50.00

20 MOSQUE STREET

KOMBAI POST

MADURAI 626522

29 IN301135 A SRINIVASA RAO 200 22/02/2005 21/03/2005 100.00

26141368 A SRINIVASA RAO

SRIGANESH KRUPA BHAGAVATI NAGARA

GULBARGA

GULBARGA 585102

30 030346 A SURYA NARAYANA RAJOO 100 22/02/2005 21/03/2005 50.00

C/O K KRISHNAM RAJU3-14-6

NEW BULDING SIVARAO PET

BHIMAUARAM W G DT AP 534202

31 030345 A SURYAWATI 100 22/02/2005 21/03/2005 50.00

C/O K KRISHNAM RAJU3-14-6

NEW BULDING SIVARAO PET

BHIMAUARAM W G DT AP 534202

32 030569 A U SUBBA RAO 100 22/02/2005 21/03/2005 50.00

A V SUBBA RAO

46-12-24 DANAVAIPETA

RAJAHMUNDRY 533103

33 030329 A V SATYANARAYAN BATOO 100 22/02/2005 21/03/2005 50.00

C/O K KRISHNAM RAJU 3-14-6

NEW BULDING SIVARAO PET

BHIMAVARAM W G DT A 534202

34 039997 A. KRISHNA MAYYA 200 22/02/2005 21/03/2005 100.00

KASARAGOD NURSING HOME

ASHWINI NAGAR

KASARAGOD 671121

35 IN302558 A. RAMANJANEYA SETTI 500 22/02/2005 21/03/2005 250.00

10041376 H.NO.11-132-D

VENKATADRI NAGAR

KURNOOL

A.P. 518002

36 040500 A. SELVARAJ 100 22/02/2005 21/03/2005 50.00

A-31 S C NAGAR

UPPILIPALAYAM POST

COIMBATORE 641015

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

Total: 4951 2475.50

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

37 IN301127 ABDUL JALEEL MISBAH 1000 22/02/2005 21/03/2005 500.00

15629066 35, IBRAHIM MOHD MERCHANT ROAD,

3RD FLOOR,

MUMBAI

MUMBAI 400009

38 020072 ABDUL MANAD 100 22/02/2005 21/03/2005 50.00

NIYASI MANZIL

PERUNGUZHI PO

TRIVENDRUM

KERALA 695305

39 012049 ABDUL RAHIM HASAN ALI MOMIN 100 22/02/2005 21/03/2005 50.00

C/O NATHABHAI LALLUBHAI SHAH

3 NEW CLOTH MARKET

AHMEDABAD 380002

40 030492 ABDUL RASHEED N M 100 22/02/2005 21/03/2005 50.00

NADUTHARA HOUSE

R S PO WADAKANCHERY

TRISSUR DT 680623

41 009424 ABDUL RASHID ANSARI 100 22/02/2005 21/03/2005 50.00

NUSRAT APT FLAT NO 10 2ND FLOOR

OFF YARI RD VERSOVA ANDHERI WEST

BOMBAY 400061

42 013400 ABHAI CHANAD SINGH 100 22/02/2005 21/03/2005 50.00

HOUSE NO C/178/1 DAUDPUR

OPPOSITE VIGILENCE OFFICE

GORAKHPUR U P 273001

43 IN301549 ABHAY RATILAL DOSHI 25 22/02/2005 21/03/2005 12.50

14065146 3/32 A 1 APTS

270 WALKESHWAR ROAD

MUMBAI

MUMBAI 400006

44 IN302679 ABHIJIT MADHAV AKHAWE 20 22/02/2005 21/03/2005 10.00

31100353 A/27

RELIANCE HOUSING COMPLEX

MOHOPADA RASAYANI

RAIGAD 410222

45 021012 ABHIMANYU GUPTA 100 22/02/2005 21/03/2005 50.00

H/7 ABHIMANYU GUPTA

J1/1 GOBIND COLONY

RAJPURA PUNJAB 140401

46 024643 ABHISHEKA NARAIN SHARMA 100 22/02/2005 21/03/2005 50.00

46-CHHOTA BAGHARA

ALLAHABAD 211002

47 040809 ABROL MANOJKUMAR P. 500 22/02/2005 21/03/2005 250.00

ABROL BLDG.

KALAS

ALANDI ROAD

PUNE 411015

48 010106 ACHAL JOSHI 100 22/02/2005 21/03/2005 50.00

13 / B , LOTUS COURT APT

HARIBHAKTI COLONY

RACE COURSE CIRCLE

BARODA 390007

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

Total: 7296 3648.00

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

49 008052 ACHIN SURESHBHAI PATEL 100 22/02/2005 21/03/2005 50.00

20-A SANTOK NAGAR SOCIETY

OPP ROSE GARDEN & NURSERY

NAVAYARD BARODA 3900 390002

50 041628 ADHBHUT INDUSTRIAL RESOURCES LTD. 400 22/02/2005 21/03/2005 200.00

16-17, DEEPAK BUILDING

13, NEHRU PLACE

NEW DELHI 110019

51 12013200 ADIL KHALIL WANI 100 22/02/2005 21/03/2005 50.00

00209349 GULSHANABAD SARNAL

ANANTNAG

ANANTNAG 192101

52 027010 ADIRAJU V 100 22/02/2005 21/03/2005 50.00

45-47-42/2

AK KAYAPALAM

VISHAKHAPATANAM 531201

53 038015 ADITYA TAPURIAH 200 22/02/2005 21/03/2005 100.00

2689,OUTRAM LANE,

KINGSWAY CAMP,

2ND FLOOR,

DELHI 110009

54 003130 ADRISUTA MUNSHI 100 22/02/2005 21/03/2005 50.00

D/12 SIDDHAGIRI FLATS NR KOTHAWALA

FALTS PRITAMNAGAR ELLISBRIDGE

AHMEDABAD 380006

55 001147 AGARWALLA BIJOY KUMAR B N AGARWALLA 800 22/02/2005 21/03/2005 400.00

C/O J B ENTERPRISES 18

RABINDRA SARNEE PODDAR COURT

CALCUTTA 700001

56 024662 AJAI KUMAR OJHA 100 22/02/2005 21/03/2005 50.00

STATE BANK OF INDIA

NAINI

ALLAHABAD 211008

57 025068 AJAI KUMAR TIWARI 100 22/02/2005 21/03/2005 50.00

C/O MEGHDOOT BUILDING

FLAT NO 1D 12 ROWLAND ROAD

CALCUTTA 700020

58 026352 AJAY KUMAR SINSH 100 22/02/2005 21/03/2005 50.00

K-54/84, DARANAGAR,

UTTARPRADESH

VARANASI 221001

59 006673 AJAY H ASHRA 100 22/02/2005 21/03/2005 50.00

E 303 BHUMI APPT

SHISHUVIHAR CIRCLE

BHAVNAGAR 0

60 040231 AJAY KUMAR AGARWAL 100 22/02/2005 21/03/2005 50.00

C/O MITTAL BROTHERS

122/428, SHASTRI NAGAR

KANPUR 208005

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

Total: 9596 4798.00

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

61 041005 AJAY KUMAR AGARWAL 300 22/02/2005 21/03/2005 150.00

C/O.YOGESH KUMAR AGARWAL

5/4 MITRA NAGAR,

GULAR ROAD,

ALIGARH 200001

62 IN302767 AJAY KUMAR GUPTA 100 22/02/2005 21/03/2005 50.00

30045148 14,

MUFTI TOLA

MORADABAD

U.P. 244001

63 002270 AJAY KUMAR SHUKLA 100 22/02/2005 21/03/2005 50.00

B-24 SHARDA KRUPA SOCIETY

B/H JANTANAR CHANKHEDA

GANDHINAGAR 382424

64 006846 AJAY N PANDYA 100 22/02/2005 21/03/2005 50.00

C 1254 OPP BRINDAVAN PARK

KALIYABID

BHAVNAGAR 364002 364002

65 043889 AJAY V VIRA 800 22/02/2005 21/03/2005 400.00

C/O, NUTAN KALPNA

1ST FLOOR S.N. ROAD

OPP. SITARA HOTEL MULUND (W)

MUMBAI 400080

66 035907 AJAYKUMAR HAJELA 400 22/02/2005 21/03/2005 200.00

C/O P.D. HAJELA

312/5, SHASTRI NAGAR

KANPUR 208005

67 IN302679 AJEET SINGH 50 22/02/2005 21/03/2005 25.00

33665469 2 CENTRAL EXCISE COLONY

VAISHALI

SECTOR 15 SIKANDRA

AGRA 202010

68 026397 AJIT KUMAR 100 22/02/2005 21/03/2005 50.00

C/O DILIP KUMAR

STATE BANK OF BIKANER & JAIPUR

R BLOCK PATNA 800001

69 018496 AJITH KUMAR 100 22/02/2005 21/03/2005 50.00

P - 112 / 1 , OFFICERS QUARTERS

AIR FORCE STATION

TAMBARAM

CHENNAI 600046

70 020064 AJITH KUMAR R 100 22/02/2005 21/03/2005 50.00

AJIBHAVAN T C

SREEKANTESWARAM

TRIVANDRUM 695023

71 IN301846 AJMER SINGH SIDHU 200 22/02/2005 21/03/2005 100.00

10096145 BAG BASTI P.O. TAPA

TAPA (PB) 148108

72 024762 AJODHYABAI SOMANI 100 22/02/2005 21/03/2005 50.00

17 UDAY COLONY

SAMARTH NAGAR

AURANGABAD 431001

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

Total: 12046 6023.00

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

73 13017600 AKHILESH . BHARGAVA 100 22/02/2005 21/03/2005 50.00

00289090 1904-1905

FLIM COLONY

SMS HIGHWAY

JAIPUR 302015

74 007462 AKHTARBANO CHADWA 100 22/02/2005 21/03/2005 50.00

C/O ABDUL QAYYAM

PIPALI-GALI

NAGAUR (RAJ.) 341001

75 037403 AKHTER JAVED 100 22/02/2005 21/03/2005 50.00

630 POCKET-2

PASHCHIM PURI

N DELHI 110063

76 038682 ALAHARI JAYALALITHA 100 22/02/2005 21/03/2005 50.00

BANK OF MAHARASHTRA

KOPER GAON

AHMEDNAGAR(M.S) 423601

77 034774 ALAKH NIRANJAN PANDEY 200 22/02/2005 21/03/2005 100.00

QR NO C/25 OFFICER'S COLONY

AT&PO KATHARA DIST GIRIDIH

BIHAR 829116

78 IN300896 ALEYAMMA ABRAHAM 200 22/02/2005 21/03/2005 100.00

10192075 ROSE DALE

ELAMPAL P O

PUNALUR

KOLLAM DT 691322

79 030752 ALEYUKUTTY GEORGE 100 22/02/2005 21/03/2005 50.00

WARO VII/154

26TH MILE PALAMPRA PO

KANJIRAPALIY 686518

80 035965 ALI HUSEIN 400 22/02/2005 21/03/2005 200.00

C/O H K MANJI

12 WATERLOO STREET 2ND FLOOR

SUITE NO 5 CALCUTTA 700069

81 028829 ALIG MOMIN 100 22/02/2005 21/03/2005 50.00

16 PRAJULLA SOCIETY

OPP SIDE D D SCHOOL PALDI

AHMEDABAD 380007

82 025116 ALKA AGARWAL 100 22/02/2005 21/03/2005 50.00

H NO 16/12 NEW COLONY

AISHBAGH MALVIYA NAGAR

LUCKNOW UP 226004

83 032706 ALKA ASHOK SURGUDE 200 22/02/2005 21/03/2005 100.00

ABHIRUCHI KIRTI NAGAR

NEW SANGAVI

PUNE 411027

84 026266 ALKA KANTILAL MODY 100 22/02/2005 21/03/2005 50.00

D-1 MAHAVIR JYOT GOVARDHAN NAGAR

L B S MARG MULUND WEST

BOMBAY 400080

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

Total: 13846 6923.00

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

85 039701 ALKA SIRIVASTAV 100 22/02/2005 21/03/2005 50.00

B-6 KUNAL DUPLEX

A ONE SCHOOL ROAD

MEMNAGAR

AHMEDABAD 380052

86 040731 ALKA SOMAIYA 300 22/02/2005 21/03/2005 150.00

F/25 SUMAN APARTMENT

SHANKAR LANE

KANDIVLI (W)

BOMBAY 400067

87 010454 ALKABEN PATEL 100 22/02/2005 21/03/2005 50.00

VANIYA VAS

VILL-NIKOL

TALUCO-CITY

AHMEDABAD 382350

88 030348 ALLURI VASANTHI 100 22/02/2005 21/03/2005 50.00

C/O K KRISHNAM RAJU 3-14-6

NEW BULDING SIVARAO PET

BHIMAVARAM W G DT AP 534202

89 009568 ALOYSIUS GNANASEKAR 100 22/02/2005 21/03/2005 50.00

15/A SHETHIA APARTMENT DINDAYAL

CROSS ROAD THAKKURWADI DOMBIVLI W

BOMBAY 421202

90 026264 ALPA RASHIKLAL SHAH 100 22/02/2005 21/03/2005 50.00

C/O KANTILAL G MODI D I MAHVIR JYOT

GOVARDHAN NAGAR L B S MARG MULUND W

BOMBAY 400080

91 002397 ALPABEN GIRISHBHAI PATEL 100 22/02/2005 21/03/2005 50.00

1565-PATEL VAS

JUNA VADAJ

AHMEDABAD 380013

92 IN302381 ALPESH KIRITKUMAR TALATI 100 22/02/2005 21/03/2005 50.00

10102922 4, VALLABH SOCIETY

COLLEGE ROAD

NADIAD

NADIAD 387001

93 037405 ALPESH R SHAH 300 22/02/2005 21/03/2005 150.00

SAMKIT GARMENTS

RATAN POLE NAGINA POLE

KALUPUR AHMEDABAD 380001

94 007884 ALPESHKUMAR PATEL 100 22/02/2005 21/03/2005 50.00

AT AND POST BODAL

TA BORSAD

KHEDA 388540

95 034556 AMAL MONDAL 200 22/02/2005 21/03/2005 100.00

C/O NARAYAN ENTERPRISE

BHIRINGE G T ROAD DURGAPUR

DIST BURDWAN WEST BE 713213

96 021645 AMARDEEP ARYA 100 22/02/2005 21/03/2005 50.00

AMAR DEEP ARYA FC 86

TAGORE GARDEN

N DELHI 110027

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

Total: 15546 7773.00

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

97 005582 AMARENDRAPRATAP SINGH 100 22/02/2005 21/03/2005 50.00

H-85, LAXMIBUILDING

CONNAUGHT PLACE

NEW DELHI 110001

98 005276 AMARNATH SHUKLA 100 22/02/2005 21/03/2005 50.00

WAO'S OFFICE

PAREL RLY.CROSSING

MUMBAI 400012

99 004557 AMBALAL MANGALDAS PATEL 100 22/02/2005 21/03/2005 50.00

WHEAT RESERCH STATION

GUJ AGRIL UNI

VIJAPUR DIST MEHSANA 382740

100 029950 AMBORE MANOHAR 100 22/02/2005 21/03/2005 50.00

JAIN CONSULTANCY

256 NEW CLOTH MARKET

AHMEDABAD 380002

101 IN300343 AMICHAND U. SHAH 100 22/02/2005 21/03/2005 50.00

10230370 JAIN STEEL VASANVALA

DUMRAL BAZAR

NADIAD 387001

102 035284 AMINA HAROON BAGSARIA 100 22/02/2005 21/03/2005 50.00

302 B SUN-MIST APT

SHERLY RAJAN RD RIZVI COMPLEX

BANDRA (W) BOMBAY 400050

103 011414 AMIR SINGH CHOUDHARY 100 22/02/2005 21/03/2005 50.00

50-B FOOLWADI PARK SOCIETY

OPP VISHAL NAGAR ISHANPUR

AHMEDABAD 382443

104 IN302679 AMIT DANG 30 22/02/2005 21/03/2005 15.00

33334493 L-I/112-A

DDA FLATS

KALKAJI

NEW DELHI 110019

105 006894 AMIT JAIN 100 22/02/2005 21/03/2005 50.00

32, KASLIWAL PATH MANGAL VIHAR

GOPALPURA BYE PASS ROAD

RAJESHTHAN

JAIPUR 0

106 013681 AMIT KUMAR AGARWAL 100 22/02/2005 21/03/2005 50.00

PRAKASH SOAP FACTORY

GANDHI CHORAHA

MANDSAUR M P 458001

107 043591 AMIT KUMAR SHARMA 100 22/02/2005 21/03/2005 50.00

S-A/82, SHASTRI NAGAR

GHAZIABAD (UP) 201001

108 025767 AMIT KUMAR SINGH 100 22/02/2005 21/03/2005 50.00

C/O SHIV PUJAN PRASAD

READY MADE CLOTH SHOP DIGWADI

H MARKET PO JEALGORA 828110

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

Total: 16676 8338.00

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

109 042376 AMIT PRAJAPATI 100 22/02/2005 21/03/2005 50.00

C/O.MANISH R SHAH

530,GANGAGHIYA'S POLE,

SANKDISERI MANEKCHOWK,

AHMEDABAD 380001

110 033728 AMITA P SALVI 200 22/02/2005 21/03/2005 100.00

C/O V P CHAWDA

2 JAYSHREE APARTMENTS JAYRAJ NAGAR

VAZIRA NAKA BORIVLI 400092

111 037145 AMITA SHAH 100 22/02/2005 21/03/2005 50.00

M DEVCHAND, B 4 DHARNIDHAR SOCIETY

VASANA

AHMEDABAD 380007

112 040078 AMITABEN SHARDUL MOHANIYA 500 22/02/2005 21/03/2005 250.00

29 KRISHNA SOCIETY

JAIL ROAD

MEHSANA 384002

113 IN302679 AMITABH DAS 160 22/02/2005 21/03/2005 80.00

30608924 ROOM NO 16 HOSTEL 8

SIRIPUR QUAT CAMPUS

BHUBANESWAR

ORISSA 751003

114 006107 AMJAD A VANKANI 100 22/02/2005 21/03/2005 50.00

10/2573 BHAGATALAO

MASJID STREET

SURAT 395003 395003

115 042731 AMOL ARUN TOPE 200 22/02/2005 21/03/2005 100.00

209,BALIRAM PETH

JALGAON 425001

116 IN001019 AMOL CAPITAL MARKETS PVT.LTD. 850 22/02/2005 21/03/2005 425.00

10007992 106, MOTALIBAI WADIA BLDG,

22D S A BRELVI ROAD, FORT

MUMBAI

MUMBAI 400001

117 030584 AMRATLAL 100 22/02/2005 21/03/2005 50.00

MAHAVEER ENTER PRISES

11-40-120/2 PULIPATIVARI STREET

VIJAYAWADA 520001

118 021516 AMRIK SINGH 100 22/02/2005 21/03/2005 50.00

S/O AMPURAN SINGH C/O KAMBOJ ELECT-

RONICS OUT SIDE GOBER MANDI

FEROZEPUR CITY 152002

119 007998 AMRISH MAGANBHAI PATEL 100 22/02/2005 21/03/2005 50.00

NAGARWADA

OPP PETROL PUMP

BARODA 390001 390001

120 12012114 AMRIT LAL 100 22/02/2005 21/03/2005 50.00

00007432 AMRIT LAL

BEHIND BUS STAND,

HANUMANGARH JN.

HANUMANGARH JN. 335512

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

Total: 19286 9643.00

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

121 026049 AMRITLAL DEVICHANDJI 100 22/02/2005 21/03/2005 50.00

C/O MR B PRADEEP SHETTY

BRANCH MANAGER VIJAYA BANK

168 MOUNT ROAD

MADRAS 600002

122 005492 ANAND GUPTA 100 22/02/2005 21/03/2005 50.00

C/O ANAND HOSIERY

93/80, RAJVI ROAD

KANPUR 208001

123 021822 ANAND KUMAR 100 22/02/2005 21/03/2005 50.00

377/12 JOSHI ROAD

KAROL BAGH

NEW DELHI 110005

124 042494 ANAND PRATAPRAO GHOLAP 200 22/02/2005 21/03/2005 100.00

1960, MADIWALE COLONY

SADASHIV PETH

PUNE 411030

125 037411 ANANDI B SHAH 100 22/02/2005 21/03/2005 50.00

C/O DADAKRUTA INVESTMENT

32 WEST COTTON HALL

OPP GIRISH COLDRINKS MANEKCHOWK

AHMEDABAD 380001

126 016414 ANANDKUMAR ASHIYA 100 22/02/2005 21/03/2005 50.00

KIRAN SALES CORPORATION

JHOL ASAHI

CUTTACK ORISSA 753001

127 039893 ANANG INDUSTRIES PVT.LTD. 200 22/02/2005 21/03/2005 100.00

SHETH L.D.VANDA

PANKORE NAKA

AHMEDABAD 380001

128 034991 ANANTHA NAGESH RAPARLA 100 22/02/2005 21/03/2005 50.00

R NA NAGESH OPERATOR BACHELOR

HOSTELA MADRAS CEMENTS LTD

BAGNO 1 JAGGAYYAPET 521175

129 033023 ANEEL SHARMA 200 22/02/2005 21/03/2005 100.00

3A JYOTI PARK SOC

KARALI BAUG

BARODA 390018 390018

130 014094 ANEESA BEGAM 100 22/02/2005 21/03/2005 50.00

C/O R C SATIYA

23 RAMNAGAR

ROORKEE 247667

131 036198 ANGELINA BARLA 500 22/02/2005 21/03/2005 250.00

14/4 G ROAD SOUTH PARK

BISTUPUR

JAMSHEDPUR BIHAR 831001

132 042142 ANIL AMRUTLAL MODI 100 22/02/2005 21/03/2005 50.00

452,SHREE RAMJI POLE

VADIGAM

DARIAPUR

AHMEDABAD 380001

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

Total: 21186 10593.00

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

133 IN302092 ANIL GIROTRA 100 22/02/2005 21/03/2005 50.00

10003688 F-69

VIKASPURI

NEW DELHI

DELHI 110018

134 008761 ANIL KUMAR 100 22/02/2005 21/03/2005 50.00

WZ 95 SHADIPUR

NEW DELHI 110008

135 026490 ANIL KUMAR 100 22/02/2005 21/03/2005 50.00

M/S VIDEO GAME & ICE CREAM PARLOUR

SADAR BAZAR DINAPUR CANTT

PATNA BIHAR 801503

136 013244 ANIL KUMAR KONDATH 100 22/02/2005 21/03/2005 50.00

FLAT F-2, NISARGA

NO.7, 17TH MAIN

MC LAYOUT, VIJAYNAGAR

BANGALORE 560040

137 040200 ANIL KUMAR MITRA 200 22/02/2005 21/03/2005 100.00

F14, LAXMINAGAR

NAGPUR 440022

138 IN300183 ANIL KUMAR SABAJI 135 22/02/2005 21/03/2005 67.50

13079140 P O BOX 62073

DUBAI

UAE

XXX 111111

139 024711 ANIL KUMAR SINGH 100 22/02/2005 21/03/2005 50.00

290, LAMBINI APARTMENTS

SECTOR 14,

KAUSHAMBI

GHAZIABAD 201010

140 027167 ANIL MASA 100 22/02/2005 21/03/2005 50.00

H NO 274 OLD RAILWAY ROAD

HIM NAGAR

GURGOAN 0

141 040857 ANIL NARSINHA DIVEKAR (HUF) 100 22/02/2005 21/03/2005 50.00

1022 SHUKRAWAR PETH,

TILAK ROAD

SWARGATE CORNER

PUNE 411002

142 037874 ANIL RAMANLAL SHAH 100 22/02/2005 21/03/2005 50.00

F-41/575 SAGAR APT

OPP BHAVSAR HOSTEL NEW WADAJ

AHMEDABAD 380001

143 021794 ANILKUMAR AGARWAL 100 22/02/2005 21/03/2005 50.00

486 SAHUKARA

BAREILLY 243001

144 015723 ANILKUMAR SAHU 100 22/02/2005 21/03/2005 50.00

C/O PHASI MEDICAL STORES

AT PO KODALA DIST GANJAM

ORISSA 761032

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

Total: 22521 11260.50

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

145 033330 ANILKUMAR SINHA 200 22/02/2005 21/03/2005 100.00

B/24 AMARNATH TENAMENT B/H GOKUL NG

NAGAR SURELIYA ESTATE AMRAIWADI

AHMEDABAD 380026

146 IN300183 ANIRBAN DEY 500 22/02/2005 21/03/2005 250.00

11981958 44, SUNCITY BUNGLOWS

NAGALPUR

MEHSANA (GUJ) 384002

147 IN302679 ANIRUDH BHARDWAJ 334 22/02/2005 21/03/2005 167.00

30817203 B-1, JEEVAN JYOT

SETALVAD LANE

NAPEAN SEA ROAD

MUMBAI 400006

148 043495 ANITA AGGARWAL 200 22/02/2005 21/03/2005 100.00

3606/11, REGHAR PURA

KAROL BAGH

NEW DELHI 110005

149 009135 ANITA GARG 100 22/02/2005 21/03/2005 50.00

480, URBAN ESTATE

JIND (HRY) 126102

150 039994 ANITA KUMAR 100 22/02/2005 21/03/2005 50.00

B-29, PANCHWATI

OPP. AZADPUR MANDI

DELHI 110033

151 014887 ANITA SHARMA 100 22/02/2005 21/03/2005 50.00

SUNITA NIVAS

ALSI PLOTS

AKOLA 444001

152 021577 ANITA SINHA 100 22/02/2005 21/03/2005 50.00

C/O M P SINHA

GYANDEEP AWASIYA VIDYALAYA

P O RAJGIR,DIST.NALANDA

BIHAR 803116

153 034898 ANITA SINHA 200 22/02/2005 21/03/2005 100.00

MOHLL-CHANKYA NAGAR

WEST MAHMADPUR

PO MIRZAPUR BANDUWAR

BEGUSARAI 851101

154 013591 ANITA TEJAS GANDHI 100 22/02/2005 21/03/2005 50.00

8/1793 KIRPARAM MAHETA NO KHANCHOW

GOPIPURA

SURAT 395001

155 015360 ANITA VERMA 100 22/02/2005 21/03/2005 50.00

KAILASH KUNJ

35/F-9B RAMPUR GARDEN

BAREILLY 243001

156 043600 ANITA YADAV 400 22/02/2005 21/03/2005 200.00

1622/4 UE

GURGAM 122001

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

Total: 24955 12477.50

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

157 009650 ANJALI MISTRY 100 22/02/2005 21/03/2005 50.00

5, CHANTILLY TERRACE

CLOVER VILLAGE, PHASE - 2

WANOWRIE

PUNE 411040

158 042373 ANJALI PAREKH 100 22/02/2005 21/03/2005 50.00

15/6,PUSHPA NIWAS

LAXMI COLONY,

MAHAL ROAD,CHEMBUR

BOMBAY 400074

159 041418 ANJALI SHRIRAM THATTE 200 22/02/2005 21/03/2005 100.00

6 GAYATRI, 3 TULSIBAUGWALE COLONY

LANE NO.8, SAHAKAR NAGAR NO.2

PARVATI

PUNE 411009

160 IN302679 ANJANA 100 22/02/2005 21/03/2005 50.00

31883197 744/11

STREET NO 7

GURU NANAK NAGAR

PATIALA 147001

161 017317 ANJANA P SAKARIA 100 22/02/2005 21/03/2005 50.00

125 AMRAKUNJ APTT

OPP GURUKUL DRIVE IN ROAD

AHMEDABAD 380052

162 042108 ANJANA RATILAL SHAH 100 22/02/2005 21/03/2005 50.00

A-6, BLOCK NO.307

YOGI NAGAR

BORIVLI (W)

BOMBAY 400091

163 IN300126 ANJANI BHADANI 100 22/02/2005 21/03/2005 50.00

11174783 NARAYAN NIWAS

SECTOR NO 4 SHREE NAGAR

WAGLE ESTATE

THANE WEST 400604

164 008589 ANJANJEET KAUR 100 22/02/2005 21/03/2005 50.00

SRINDER PAL SINGH

69/3 D

KALI BARI MARG NEW D 110001

165 IN302679 ANJU SHAH 25 22/02/2005 21/03/2005 12.50

33173086 K 1180 L D A COLONY

KANPUR ROAD

AASHIANA

LUCKNOW 226012

166 034061 ANJU AGARWAL 100 22/02/2005 21/03/2005 50.00

58/B THEATRE ROAD

CALCUTTA 700017

167 037147 ANJU AGGARWAL 300 22/02/2005 21/03/2005 150.00

148 VIVEKANAND PURI

SARAI ROHILLA

DELHI 110007

168 009124 ANJU BALA SINGLA 100 22/02/2005 21/03/2005 50.00

NEW LIFE TYPE RESLE COMPANY

RORI ROAD KALANWALI

DI SIRSA HARYANA 125201

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

Total: 26380 13190.00

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

169 007235 ANJU LALWANI 100 22/02/2005 21/03/2005 50.00

22 KUMHAR GALI

DEWAS (M.P.) 455001

170 027168 ANJU MASA 100 22/02/2005 21/03/2005 50.00

H NO 274 OLD RAILWAY ROAD

HIM NAGAR

GURGOAN 122001

171 017319 ANJU PATEL 100 22/02/2005 21/03/2005 50.00

125 AMRAKUNJ APTT

OPP GURUKUL DRIVE IN ROAD

AHMEDABAD 380052

172 031167 ANKIT 100 22/02/2005 21/03/2005 50.00

C/O PARVEEN 22-A TELIWARA

SHIVAJI ROAD

DELHI 110006

173 040538 ANKITA YOGESHBHAI TAMAKUWALA 100 22/02/2005 21/03/2005 50.00

C/O. OUM MA KRIPA BLDG.

M. G. ROAD

VALSAD 396001

174 IN300239 ANKUR GOEL 185 22/02/2005 21/03/2005 92.50

10658177 S R ESTATE,FLAT NO.3B

PLOT NO.1

LIC COLONY,SIKH VILLAGE

SECUNDERABAD 500009

175 013590 ANKUR TEJAS GANDHI 100 22/02/2005 21/03/2005 50.00

8/1793 KIRPARAM MAHETA NO KHANCHOW

GOPIPURA

SURAT 395001

176 034359 ANNA MATHEW 200 22/02/2005 21/03/2005 100.00

7 OFFICE ROAD

NORTHERN TOWN

JAMSHEDPUR BIHAR 831001

177 044474 ANNAPURNA HUDDA 100 22/02/2005 21/03/2005 50.00

3-S, CANAL COLONY

SIRSA

HARYANA 125055

178 032169 ANNAPURNAMMA NERELLA 100 22/02/2005 21/03/2005 50.00

ANNAPURNAMMA NERELLA

AMMANABROLU PO

RAKASANI DT 523180

179 035152 ANNATHA LAKSHMI NANDENDA 200 22/02/2005 21/03/2005 100.00

VANAJHA FINANCE

H MUNICIPAL COMPLEX BULDING ADK BUS

STAND ONGOWE 525002

180 021360 ANSHU 100 22/02/2005 21/03/2005 50.00

7FF HIG FLATS

MAHARANI JHANSI ROAD

LUDHIANA 0

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

Total: 27865 13932.50

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

181 043333 ANSHU AGGARWAL 100 22/02/2005 21/03/2005 50.00

SHRI PARAS RAM SECURITIES

201-206/B-7, NIMRI SHOPPING CENTRE

NEAR ASHOK VIHAR, PH-IV

DELHI 110052

182 043948 ANTHONY RODRIGUES 200 22/02/2005 21/03/2005 100.00

36/1189, D D A FLATS

DR.AMBEDKAR NAGAR

PHASE-III

NEW DELHI 110062

183 028087 ANU CHANDER 100 22/02/2005 21/03/2005 50.00

401 GOPAL TOWER OPP

STATION MANINAGAR

AHMEDABAD 380008

184 013939 ANU GUPTA 100 22/02/2005 21/03/2005 50.00

B K GUPTA

STREET NO 6 SUNDER NAGRI

ABOHAR 152116

185 12011300 ANUJA KUMAR 150 22/02/2005 21/03/2005 75.00

00020483 CWC - 14 , ONGC COLONY

MAKARPURA ROAD

BARODA 390009

186 025221 ANUPAM PARASHAR 100 22/02/2005 21/03/2005 50.00

F/1 RESIDENCY AREA

INDORE(M.P) 452001

187 024887 ANUPAMA DHAKA 100 22/02/2005 21/03/2005 50.00

BANGALOW NO.L-65B

NEAR RAILWAY HOSPITAL

JODHPUR (RAJ) 342001

188 018883 ANUPAMA JAISWAL 100 22/02/2005 21/03/2005 50.00

303, HIRA BAUG APARTMENTS

SUSEEN, TARSALI ROAD

BARODA 390009

189 025682 ANURADHA S SRIKANTIAH 100 22/02/2005 21/03/2005 50.00

LIG 300/E 7 SECTOR

ARERA COLONY

BHOPAL M P 462016

190 043638 ANURADHA TULSIAN 500 22/02/2005 21/03/2005 250.00

206, RELIEF SHOPPING CENTRE

NEAR G.P.O.

AHMEDABAD 380001

191 038782 ANURAG SHARMA 100 22/02/2005 21/03/2005 50.00

MARYVILLA I.C. COLONY

BORIVILLI (W)

BOMBAY 400103

192 041332 ANWAR HABIB MILLWALA 300 22/02/2005 21/03/2005 150.00

7-A, SANGITA APARTMENT

2ND FLOOR, FLAT - 9

BEHIND LIDO CINEMA,SANTACRUZ (W)

BOMBAY 400049

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

Total: 29815 14907.50

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

193 IN300020 APARNA DESHPANDE 25 22/02/2005 21/03/2005 12.50

10181912 8 CHAITRABAN

HAMUMAN X ROAD

VILE PARLE E

MUMBAI 400057

194 040451 APOORVA A. DESHINGKAR 100 22/02/2005 21/03/2005 50.00

33 SUVARNAREKHA

MAHANT ROAD

VILE PARLE (E)

BOMBAY 400057

195 033725 APPA BELKAR 200 22/02/2005 21/03/2005 100.00

C/O PREMJI DEVJI & CO

102 DHANJI MARWADI CHAWL

TAKYA WARD KURLA W B 0

196 025105 APPASHEB ANNHU MOLE 100 22/02/2005 21/03/2005 50.00

C/O T B LULLA AMBHYKAR COMPLEX

AMRAI ROAD

SANGLI 416416

197 027501 APPI REDDY PALLI 100 22/02/2005 21/03/2005 50.00

QUARTER NO.C-4,APSEB HOUSING COLONY

OPPOSITE APSTEELS LTD.

SILL CAMPUS

PALONCHA (KHAMMAM) 507154

198 024988 APPU MARIMUTHU 100 22/02/2005 21/03/2005 50.00

C/O DALJIT KUMAR

C-1/3 NEW AIRPOST COLONY VILE PARLE

EAST BOMBAY 400099

199 020242 APPUKUTTAM C K 100 22/02/2005 21/03/2005 50.00

CHEMMARATH PARAMBIL HOUSE

KODAKARA PO

TRICHUR 680684

200 020239 APPUKUTTAN C K 100 22/02/2005 21/03/2005 50.00

CHEMMARATH PARAMBIL HOUSE

KODAKARA PO

TRICHUR 680684

201 IN302679 AQEEL KUDROLI 450 22/02/2005 21/03/2005 225.00

33688034 PO BOX 14079

DUBAI

UAE 999999

202 027125 AQHELA SULTANA 100 22/02/2005 21/03/2005 50.00

H NO 18-2-640 FALAKMUHA

HYDERABAD 500253

203 025071 ARATI MANNA 100 22/02/2005 21/03/2005 50.00

2430R N TAGORE ROAD

BEDIAPARA

CALCUTTA 700077

204 009113 ARCHANA 100 22/02/2005 21/03/2005 50.00

C/O RAJNI KANT, PLOT NO.3

NR BABA NURSING HOME HOSPITAL AREA

NILOKHERI

KARNAL 132117

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

Total: 31390 15695.00

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

205 022003 ARCHANA SARKAR 100 22/02/2005 21/03/2005 50.00

SAPTAPARNI FLAT B 2

58/3 BALLYGUNGE CIRCULAR ROAD

CALCUTTA 700019

206 029036 ARCHIT SHAH 100 22/02/2005 21/03/2005 50.00

487/11 JAKOR MKT

REVDI BAZAR

AHMEDABAD 380002

207 040607 ARJUN 100 22/02/2005 21/03/2005 50.00

H.NO.3-9-108

ASHOKVEEDP

NEAR DHOBI HANUMAN

NIZAMABAD 503001

208 034144 ARJUN NAIR 200 22/02/2005 21/03/2005 100.00

JAGDAMBA BOTORS

PARMESWARI BUILDING CHATRBAR ROAD

GUWAHATI 781001

209 018347 ARTI NANAVATI 100 22/02/2005 21/03/2005 50.00

C/O DELUXE

ICHHANATH ROAD

SURAT 395007

210 037149 ARUN AGGARWAL 100 22/02/2005 21/03/2005 50.00

148 VIVEKANAND PURI

SARAI ROHILLA

DELHI 110007

211 021772 ARUN ARORA 100 22/02/2005 21/03/2005 50.00

J-126 ASHOK VIHAR

PHASE I

DELHI 110052

212 IN300183 ARUN KUMAR KASHYAP 100 22/02/2005 21/03/2005 50.00

11764074 1442, SECTOR-14

FARIDABAD 121007

213 024773 ARUN KUMAR SINGH 100 22/02/2005 21/03/2005 50.00

C/O HANS KUMAR SINGH 361 BADHAIYA

BER CIVIL LINE NO 2

SULTANPUR U P 228001

214 040878 ARUN KUMAR SURANA 200 22/02/2005 21/03/2005 100.00

GREEN HOUSE

1449/218 DURGAPURI

DELHI 110093

215 IN300484 ARUN VISHNUPANT JOSHI 200 22/02/2005 21/03/2005 100.00

11737542 3, SHILPAK APPT

NEAR CHANDAN ESTATE

BURUDGAON ROAD

AHMADNAGAR 414001

216 019280 ARUNA A VARMA 100 22/02/2005 21/03/2005 50.00

BHARAM MANDIR

NOAR AYYAPPAN KAVU PATTURACKAG

TRICHUR KERALA 680001

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

Total: 32890 16445.00

AARVEE DENIMS & EXPORTS LIMITED HDFC BANK A/C NO.00062230000467 DIV NO.: 3 F.Y.2004-05 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 205A-5

PAYMENT FROM THE UNPAID DIVIDEND ACCOUNT AS ABOVE. WARRANT NO. FROM 1 TO 9999999 RUN DATE:01/03/2012

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

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

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

217 IN302197 ARUNA JAIN 100 22/02/2005 21/03/2005 50.00

10056919 A/203 DATTATRAYA APARTMENT

OPP JANSEVA BANK

W S ROAD DAHISAR EAST

MUMBAI 400068

218 IN300100 ARUNDHATI DAS 2400 22/02/2005 21/03/2005 1200.00

12539204 37/D

BLOCK B

NEW ALIPORE

KOLKATA 700053

219 006043 ARUNKUMAR DHIRUBHAI DESAI 100 22/02/2005 21/03/2005 50.00

AT AND POST LILAPORE DESAI

FALIA

VALSAD 396001

220 026414 ARUNKUMAR SANGHAI 100 22/02/2005 21/03/2005 50.00