File No.6.xlsx - Essar

FOLIONO FIRST NAME MIDDLE NAME LAST NAME FH_FIRST_NAME FH_MIDDLE_NAME FH_LAST_NAME ADDRESS COUNTRY STATE CITY PINCODE DESCRIPTION AMOUNT DUE DATEESSAR OIL LIMITED ‐ DETAILED LIST OF UNPAID / UNCLAIMED PAYMENT ON DEBENTURES AS ON 20.12.20120129702 ANIL KUMAR SACHAN KUMAR SACHAN 125/46 NEW LIG BARRA 7 KANPUR UP INDIA UTTAR PRADESH 208001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120129873 BHAGWANT SINGH SINGH 45/12 BLOCK NO 5 GOVIND NAGAR KANPUR UP INDIA UTTAR PRADESH 208001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120129927 SANDHYA GUPTA GUPTA 703 K BLOCK KIDWAI NAGAR KANPUR UP INDIA UTTAR PRADESH 208001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120130034 AJAY GARG GARG SHRI BALAJI ENTERPRISES 485 PAKHARPAR RAMPUR INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120130061 SHEELA SHAHU SHAHU HYDEL COLONY CIVIL LINE FATEHPUR INDIA UTTAR PRADESH FATEHPUR 212601 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120130105 MARIAMMA KOSHY KOSHY H NO 371‐A N‐2 ROAD HARJINDER NAGAR PO LAL BUNGALOW INDIA UTTAR PRADESH KANPUR 208007 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120130653 RATAN CHANDRA JAIN CHANDRA JAIN 100/35 R ROAD KANPUR U P INDIA UTTAR PRADESH KANPUR 208012 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120130717 MANOJ KUMAR JAISWAL KUMAR JAISWAL C/O VENEET KHANDELWAL 24/19 A‐1 KARACHI KHANNA KANPUR INDIA UTTAR PRADESH KANPUR 208001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120131573 DURGA PRASAD PAWAN PRASAD PAWAN C/O MEDICINE HOUSE 58/37 BIRHANA ROAD KANPUR INDIA UTTAR PRADESH KANPUR 208001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120131587 RAVESH KUMAR GUPTA KUMAR GUPTA C/O KUMAR MEDICINE CENTRE RAIGANJ ROAD GORAKHPUR INDIA UTTAR PRADESH GORAKHPUR 273001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120131589 RAI BAHADUR SAXENA BAHADUR SAXENA VILLAGE & POST RAJPUR DIST KANPUR DEHAT INDIA UTTAR PRADESH ALLAHABAD 209115 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120131639 PREET PAL SINGH PAL SINGH M/S ANIL TRADERS M P CHOWK PO KHALILABAD DT BASTI UP INDIA UTTAR PRADESH BASTI 272175 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120131743 DEEPTI JAISWAL JAISWAL J K 3/2 MEDICAL COLLEGE CAMPUS KANPUR INDIA UTTAR PRADESH KANPUR 208002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120131802 LAKSHMI BATHWAL BATHWAL MODERN LAMINATIORS LTD C‐4 INDUSTRIAL AREA GORAKHPUR INDIA UTTAR PRADESH GORAKHPUR 273015 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120131803 KRISHNA KUMAR BATHWAL KUMAR BATHWAL MODERN LAMINATIORS LTD C‐4 INDUSTRIAL AREA GORAKHPUR INDIA UTTAR PRADESH GORAKHPUR 273015 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120131804 TRIBENI SINGH SINGH S‐1/4‐28 RAJ RAJESHWARI NAGAR COLONY GILLET BAZAR VARANASI (U P) INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120131806 TANZARULLAH KHAN KHAN REGIONAL OFFICE U P POLLUTION CONTROL BOARD BLOCK‐E‐30A SECTOR‐3 NOIDA U P INDIA UTTAR PRADESH NOIDA 201301 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120131819 OM PRAKASH PRAKASH C/O RAMA GUPTA 369/1 KH PRIBIGANJ SAADATGANI, LUCKNOW U.P‐3. INDIA UTTAR PRADESH 208001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120131837 MAYA AGARWAL AGARWAL 127/153 ,W ‐1 BLOCK, SAKET NAGAR, KANPUR INDIA UTTAR PRADESH KANPUR 208014 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120131863 SUMAN SONI SONI 125/24 BLOCK NO RAMNIWAS GOVIND NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208006 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120131926 GHANSHYAM GUPTA GUPTA 127/448 S BLOCK VINOBA NAGAR JUHI KANPUR INDIA UTTAR PRADESH 208001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120131937 KAILASH NATH GUPTA NATH GUPTA OPPOSITE MOHAN MARKET G T ROAD CHHIBRAMAV DISTT KANNAUJ KERALA INDIA UTTAR PRADESH ALLAHABAD 209721 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120131939 PARAMJEET SINGH SINGH C/O ANIL AGENCIES 37/46 GILLIS BAZAR KANPUR INDIA UTTAR PRADESH KANPUR 208001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120132046 KARUNA JAIN JAIN GODAWARI BHAWAN 11/8 SOUTERGANJ KANPUR INDIA UTTAR PRADESH KANPUR 208001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120132102 POONAM PANDEY PANDEY C/O RAM BHAROSE MG‐10/9 GANGA VIHAR KDA COLONY JAJMAU KANPUR INDIA UTTAR PRADESH KANPUR 208010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120132159 RADHEYA SHYAM GUPTA SHYAM GUPTA 113/244 SWAROOP NAGAR KANPUR INDIA UTTAR PRADESH 208001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120132277 SHALINI BHAT BHAT C‐1 IONIC NEAR TELEPHONE BHAVAN COLABA BOMBAY INDIA MAHARASHTRA MUMBAI 400005 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120132332 KUSUM SHARMA SHARMA C/O MADHUP SHARMA TYPE III‐38 SECTOR I BHEL TOWNSHIP JHANSI INDIA UTTAR PRADESH JHANSI 284129 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120132543 SUMAN SAXENA SAXENA B‐41, BHEL TOWN SHIP‐A, 19 TH CROSS , 8TH MAIN, MALLESWARAM, BANGALORE INDIA KARNATAKA BANGALORE 560055 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120132586 VYASH DIXIT DIXIT N‐16/65‐B2, SHIVAM KUNJ, SUDAMAPUR, VARANASI INDIA UTTAR PRADESH VARANASI 221010 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120132635 PHOOL KUMARI SONI KUMARI SONI 291 BASHIRAT GANJ LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226004 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120132640 KAUSHAL KUMAR SINGH KUMAR SINGH 567/4 ANAND NAGAR JAIL ROAD LUCKNOW (UP) INDIA UTTAR PRADESH LUCKNOW 226005 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120132681 SHWETANG PANDEY PANDEY QR NO IV/119 OFFICER'S COLONY PANKI POWER HOUSE PANKI KANPUR U.P. INDIA UTTAR PRADESH KANPUR 208020 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120132732 PRAMOD KUMAR SRIVASTAVA KUMAR SRIVASTAVA RAGHAV HOSPITAL MATERNITY CENTRE BALRAMPUR GONDA INDIA UTTAR PRADESH BALRAMPUR 271201 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120132733 SHAKTI SRIVASTAVA SRIVASTAVA RAGHAV HOSPITAL MATERNITY CENTRE BALRAMPUR GONDA INDIA UTTAR PRADESH BALRAMPUR 271201 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120132735 ASHOK KUMAR SAXENA KUMAR SAXENA 13 B POCKET F MAYUR VIHAR PHASE II DELHI INDIA DELHI DELHI 110091 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120132847 HIMANI SIRCAR SIRCAR 4/519,VIVEK KHAND, GOMTI NAGAR, LUCKNOW. INDIA UTTAR PRADESH LUCKNOW 226010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120132930 LIZY GEORGE GEORGE C/O M P GEORGE JAIPRAKASH ASSOCIATES LTD MARWARI COLONY JOSHIMATH P O CHAMOLI DISTT UTTARANCHAL INDIA UTTAR PRADESH 246443 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120132971 SANJAY MISHRA MISHRA MISHRA MEDICAL HALL SHAHGANJ SULTANPUR UP INDIA UTTAR PRADESH SULTANPUR 228001 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120132978 NEENA SHRESTHA SHRESTHA C‐89 NIRALA NAGAR LUCKNOW UP INDIA UTTAR PRADESH LUCKNOW 226020 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133048 SUSHIL CHANDRA SRIVASTAVA CHANDRA SRIVASTAVA V‐11 VINAYAK PURAM VIKASH NAGAR SECTOR 12 LUCKNOW INDIA UTTAR PRADESH 208001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133154 NEETA N 104‐A/72 RAM BAGH KANPUR UP INDIA UTTAR PRADESH KANPUR 208012 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133207 AMIT KUMAR KUMAR 12/322 INDIRA NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226016 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133265 JANARDAN PRASAD SRIVASTAVA PRASAD SRIVASTAVA C/O THE FERTILIZER CORPORATION OF INDIA A‐10 BUDHA COLONY PATNA BIHAR INDIA BIHAR JAMALROAD 800001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133333 VIJAYA RAJAN RAJAN 241 KHANDHARI BAZAR BEHIND ISLAMIA COLLEGE LALBAGH LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133334 HARISH CHANDRA ARORA CHANDRA ARORA A‐13 AISH BAGH MALVIYA NAGAR LUCKNOW UP INDIA UTTAR PRADESH 208001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133351 RAJIV RATAN SINGH RATAN SINGH 8 MIG LAXMANPURI COLONY AMANI GANJ WATER WORKS FAIZABAD INDIA UTTAR PRADESH FAIZABAD 224001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133357 KAILASH NATH MISHRA NATH MISHRA C/O M B TEWARI 236 VIJAY NAGAR KANPUR ROAD LUCKNOW INDIA UTTAR PRADESH 208001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133394 ABHA MATHUR MATHUR D24 VARADA RBI OFFICERS COLONY BEHIND KIRTI COLLEGE OFF VS MARG DADER WEST MUMBA INDIA MAHARASHTRA MUMBAI 400028 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133408 ARUN KUMAR KUMAR B‐7 PWD COLONY MACROBERT GANJ KANPUR U P INDIA UTTAR PRADESH 208001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133430 BRAHMA NAND SHARMA NAND SHARMA 3/110 VIKAS NAGAR COLONY KURSI ROAD LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226020 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133476 SUDHANSHU BHUSHAN RAI BHUSHAN RAI C/O BELA BOSE SUKHDEO NAGAR HEHAL RANCHI BIHAR INDIA BIHAR RANCHI 834005 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133478 VINOD KUMAR SHARMA KUMAR SHARMA STATE BANK COLONY CIVIL LINES SITAPUR INDIA UTTAR PRADESH SITAPUR 261001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133503 SADHNA BHJATNAGAR BHJATNAGAR C‐126 SECTOR‐K ALIGANJ LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226020 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133577 SAJAL KAPOOR KAPOOR C‐215 NIRALA NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226020 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120133587 ALKA LYALL LYALL E‐2197 RAJAJI PURAM COLONY LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226017 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133595 OM PRAKASH KAPOOR PRAKASH KAPOOR H NO 13/23 INDIRA NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226016 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133681 PRITI SHARMA SHARMA W/O MUNISH SHARMA G 30 NEHRU COLONY DEHRADUN U.P. INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133735 MANJU SINGH SINGH H NO 132 A BAJID PUR P O JAUNPUR KACHAHARI DIST JAUNPUR INDIA UTTAR PRADESH JAUNPUR 222002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133756 RAMESHWARI GUPTA GUPTA C/O MAHESHWAR SAHAI GUPTA VIDIYA CLINIC BANSI NAGAR HARDOI INDIA UTTAR PRADESH HARDOI 241001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133833 RAJESHWAR PRASAD SINGH PRASAD SINGH 3/2 CANAL COLONY FAIZABAD INDIA UTTAR PRADESH FAIZABAD 224001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133870 SUNDER LAL LAL A‐1 CHANDGANJ GARDEN LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226020 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120133981 BIJOY KUMAR BOSE KUMAR BOSE TYPE‐II 3/6 GANGA SINCHAI PURAM TELIBAGH LUCKNOW INDIA UTTAR PRADESH 266002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120134066 BHAGWAN SINGH CHAND SINGH CHAND B‐1/131 SECTOR‐G ALIGANJ LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226020 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120134099 KRISHNA CHAKRAVORTY CHAKRAVORTY A‐16 VINDHYACHAL APARTMENTS NAGESHWAR COLONY BORING ROAD PATNA INDIA BIHAR JAMALROAD 800001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120134101 DEO JYOTI BOSE JYOTI BOSE C/O MR B K BOSE C‐114 SCHEME E ALIGANJ LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226024 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120134124 SURAJ BAJPAI BAJPAI B‐20 JAMUNA JHEEL MALVIYA NAGAR LUCKNOW UP INDIA UTTAR PRADESH LUCKNOW 226004 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120134129 WAHIDA BANO BANO H NO 165/63 KATCHA HATA AMINABAD LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226018 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120134213 VINAYA PRAKASH MISRA PRAKASH MISRA H NO 528 LAXMANPURI EXTN LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226016 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120134332 USHA MISHRA MISHRA C/O MR GYANENDRA DEO MISHRA 1/9 DALIBAGH OFFICERS COLONY LUCKNOW U P INDIA UTTAR PRADESH LUCKNOW 226001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120134339 SUSHMA PANT PANT 3/555 VIKAS NAGAR KURSI ROAD LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226020 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120134360 RAVINDRA MOHAN KAUSHAL MOHAN KAUSHAL L‐IV/22 SECTOR L ALIGANJ HOUSING SCHEME ALIGANJ LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226020 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120134655 ANURADHA VERMA VERMA 563/204 CHITRAGUPTA NGAR ALAMBAGH LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226005 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120134688 BRIJESH CHANDRA CHANDRA 104‐A/72 RAM BAGH KANPUR UP INDIA UTTAR PRADESH KANPUR 208012 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120134731 ANIL KUMAR KUMAR C/O SUSHILA TRIPATHI PRINCIPAL GOVT GIRLS INTER COLLEGE BAREILLY U P INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120134814 NEELIMA SINGH GAHLOWAT SINGH GAHLOWAT TYPE III/B‐8 DIST HOSPITAL CAMPUS DIST BASTI U P INDIA UTTAR PRADESH BASTI 272002 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120134817 NELSON DEEPAK DAS DEEPAK DAS PATHOLOGIST ROOM NO 20 DIST HOSPITAL BAHRACHI U P INDIA UTTAR PRADESH BAHRAICH 271801 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120134854 SUSHMA SINGH SINGH BALA VILLA B1/2 SECTOR K ALI GANJ LUCKNO INDIA UTTAR PRADESH LUCKNOW 226020 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120134863 VIVEK KOHLI KOHLI C/O SANJAY IRON & PAINT STORE VERMA STOP NADAN MAHAL ROAD LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226003 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120134943 PHOOLMATI DEVI DEVI UNION BANK OF INDIA SITAPUR EYE HOSP BR SITAPUR U P INDIA UTTAR PRADESH SITAPUR 261001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135028 SATISH KUMAR SINGH KUMAR SINGH 3/442 VISHWAS KHAND‐3 GOMTI NAGAR LUCKNOW U P INDIA UTTAR PRADESH LUCKNOW 226010 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120135057 KUMUD KISHORE KISHORE C/O VIMAL KISHORE J‐9, JUDGES COLONY MANGAL PANDEY NAGAR, MEERUT INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135060 SHAUKAT ARA ARA A‐1093/14 INDIRA NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226016 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135093 ANITA KULSHRESHTHA KULSHRESHTHA 3/8 TYPE‐4 PWD COLONY JAIL ROAD LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135100 ANIL KUMAR SRIVASTAVA KUMAR SRIVASTAVA 128/14 H‐2 BLOCK KIDWAI NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208011 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135263 RUCHI SHUKLA SHUKLA 3/12 VIKAS KHAND GOMTI NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226010 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120135296 MALTI SINGH SINGH C‐30 DILKUSHA COLONY LUCKNOW UP INDIA UTTAR PRADESH LUCKNOW 226002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135399 RAMESH CHANDRA SRIVASTAVA CHANDRA SRIVASTAVA D‐1099 INDIRA NAGAR LUCKNOW UP INDIA UTTAR PRADESH LUCKNOW 226016 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120135431 MAHESHWAR SAHAI GUPTA SAHAI GUPTA VIDIYA CLINIC BANSI NAGAR HARDOI INDIA UTTAR PRADESH HARDOI 241001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135560 RAM SHANKAR PATHAK SHANKAR PATHAK BANK OF BARODA MASAUDHA MOTI NAGAR DIST FAIZABAD INDIA UTTAR PRADESH LUCKNOW 224201 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135586 KESHARI NARAYAN SRIVASTAVA NARAYAN SRIVASTAVA VILL RANKAPUR PO JAGDISHPUR DIST SULTANPUR INDIA UTTAR PRADESH JAGDISHPUR 227809 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135587 RAM SANEHI RAJPAL SANEHI RAJPAL 281/106 MAWAIYA LUCKNOW UP INDIA UTTAR PRADESH LUCKNOW 226004 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135596 ASHA ADLAKHA ADLAKHA 31/2 CANAL COLONY CANTT ROAD LUCKNOW UP INDIA UTTAR PRADESH LUCKNOW 226001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135638 JAI GOPAL GROVER GOPAL GROVER C/O GROVER CLINIC RBL RD NEAR PARMAR STUDIO LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226007 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135641 SUSHMA GROVER GROVER C/O GROVER CLINIC RBL ROAD NEAR PARMAR STUDIO LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226007 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135642 INDRA DEO MODI DEO MODI HQCE(AF) 52 SHILLONG PO NONGLYER ELEPHANT FALLS CAMP UPPER SHILLONG INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135646 GOVIND RAM AGARWAL RAM AGARWAL C/O DR KAUSHAL KISHORE VERMA C‐268 RAJA JI PURAM LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226017 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135890 IMAMUL HAQUE ANSARI HAQUE ANSARI 2/217 VIVEK KHAND 2 GOMTI NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135902 ALOK KUMAR SINGH KUMAR SINGH 686 17TH MAIN 6TH BLOCK KORAMANGALA BALBALORE INDIA KARNATAKA BANGALORE 560095 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135908 SANDEEP CHAKRABORTY CHAKRABORTY C/O MR U M BONGALE M/S TELCO LTD DEVA ROAD CHINHAT LUCKNOW INDIA UTTAR PRADESH LUCKNOW 227105 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120135988 BALKISHAN GUPTA GUPTA 52 MADHUBANI KANTH ROAD MORADABAD INDIA UTTAR PRADESH MORADABAD 244001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120136046 SHASHI PRABHA PRABHA C/O DR R C NAGPAL 7 A UNIVERSITYCAMPUS LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226007 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120136442 JANG BAHADUR SINGH BAHADUR SINGH MIG‐25 SECTOR E ALIGANJ LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226020 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120136470 SNEH LATA ANAND LATA ANAND C‐1548 INDIRA NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226016 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120136746 ASHOK NIGAM NIGAM B‐32 SECTOR C ALIGANJ LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226020 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120136759 VIRENDER KUMAR SINGH KUMAR SINGH 15/13 TYPE 4 PWD COLONY POST OFFICE LDA COLONY LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226012 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120136796 SUSHAIL AHMAD AHMAD MOHALLA PARTI BAZAR POST OFFICE VSKA BAZAR SIDDHARTH NAGAR INDIA UTTAR PRADESH BASTI 272208 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120137023 MANORAMA DUBEY DUBEY GC‐22 IGFCC IND AREA JAGDISH PUR DIST SULTANPUR INDIA UTTAR PRADESH LUCKNOW 227817 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120137096 ASHA SRIVASTAVA SRIVASTAVA RS IIND/289 TIKAITRAI SECRETARIAT COLONY LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226017 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120137198 MAHZABEE PARVEEN PARVEEN APNATENT HOUSE NEW ROAD DOMARIA GANJ DIST SIDDHARTH NGR UP INDIA UTTAR PRADESH BASTI 272189 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120137262 SUSHILA DIXIT DIXIT W/O V K DIXIT 2852 NEHR NAGAR RAEBARELI INDIA UTTAR PRADESH RAIBARELI 229001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120137266 MALIK ABADUR RAHMAN ABADUR RAHMAN APNA TENT HOUSE NEW ROAD DOMARIA GANJ DIST SIDDHARTH NAGAR INDIA UTTAR PRADESH BASTI 272189 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120137395 GHANSHYAM MANKANI MANKANI 4/316 VIKAS NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226020 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120137407 ASHISH AGRAWAL AGRAWAL D 1215 INDIRA NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226016 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120137459 VINEETA SINGH SINGH NATIONAL STUDIO CINEMA RD HARDOI INDIA UTTAR PRADESH HARDOI 241001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120137538 SUBHASH CHANDRA GUPTA CHANDRA GUPTA M‐1 UNIT GARG MARKET AMINABAD LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226018 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120137544 SURESH CHANDRA GUPTA CHANDRA GUPTA M‐1 UNIT GOONGA NAWAB PARK GARG MARKET AMINABAD LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226018 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120137613 JAS KARAN SINGH KARAN SINGH 4/437 VIVEK KHAND GOMTI NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120137668 SHANTI GARG GARG 177/8 GWYNNE ROAD SHADIRAM BLDG AMINABAD LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226018 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐2012