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 20.12.20120166018 VARSHRAMBHAI V PATEL V PATEL BLOCK NO 408 ROOM 2276 G H B BAPUNAGAR AHMEDABAD INDIA GUJARAT AHMEDABAD 380024 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120166061 DIN DAYAL TUTEJA DAYAL TUTEJA I G OF POLICE BARODA KOTHI BUILDING BARODA INDIA GUJARAT BARODA 390001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120166227 PRAKASH RAMRAKHIANI RAMRAKHIANI GOVT BUNGLOW NO 23 DUFF NALA SHAHIBAUG AHMEDABAD INDIA GUJARAT AHMEDABAD 380003 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120166526 MRS NAMEETA CHANDRASEKHAR NAMEETA CHANDRASEKHAR 603 LOTUS FLOWER VALLEY APARTMENTS WANOWORI PUNE INDIA MAHARASHTRA PUNE 411040 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120166660 REETA SANJAY PATE SANJAY PATE 25 L G NAGAR NIZAMPURA BARODA INDIA GUJARAT BARODA 390002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120166951 SHOBHA ASHOK ALATE ASHOK ALATE QR NO 3‐B BARODA DAIRY BARODA INDIA GUJARAT BARODA 390009 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120167001 HARIDEV SEN SEN C‐50 RADHA KRISHNA SOCIETY OPP SHAHYOG POST GORWA DIST BARODA INDIA GUJARAT 380001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120167049 KAVITA DILIP MOHOLKAR DILIP MOHOLKAR B‐174 GAYATRI KRIPA GIDC VADSAR ROAD MAKAR PURA BARODA INDIA GUJARAT BARODA 390010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120167055 VIRINDER SINGH SADANA SINGH SADANA FLAT NO 420 POCKET B SARITA VIHAR MATHURA ROAD NEW DELHI INDIA DELHI DELHI 110044 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120167105 JIGAR U BHATT U BHATT 49/318 ELLORA PARK RACE COURSE BARODA INDIA GUJARAT BARODA 390007 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120167106 ARUNA U BHATT U BHATT 49/318 MIG FLAT ELLORA PARK RACE COURSE CIRCLE BARODA INDIA GUJARAT 610007 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120167118 GURDEEP SINGH RANDHAWA SINGH RANDHAWA QR NO 9/30 REFINERY TOWNSHIP PO JAWAHAR NAGAR BARODA INDIA GUJARAT BARODA 391320 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120167119 DAVINDER SINGH RANDHAWA SINGH RANDHAWA QR NO 9/30 REFINERY TOWNSHIP PO JAWAHAR NAGAR BARODA INDIA GUJARAT BARODA 391320 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120167170 JAGAT NIRANJAN PARIKH NIRANJAN PARIKH 42 UDAY NAGAR AJWA ROAD BARODA INDIA GUJARAT 398019 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120167200 MOHMED BHAI PATEL BHAI PATEL MEMON COLONY WAGHODIA ROAD ASIYANA NEAR MINHAJ PARK BARODA INDIA GUJARAT BARODA 390019 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120167468 MUNESHWAR PANDIT PANDIT C/O RAJESH K PATEL SHIYA BAUG KABIR MAND MAIN ROAD B/H KHANDERAO MARKET VADODARA INDIA GUJARAT BARODA 390001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120167699 HEMAXI PUROHIT PUROHIT A 5 JYOTI PARK SOCIETY KARELI BAUG VADODARA INDIA GUJARAT BARODA 390018 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120167737 SREELATHA VALLABHANENI VALLABHANENI C/O DR V PANDORANGA RAO 10TH LANE SHANTI NAGAR NR PET ELURU W G DT AP INDIA ANDHRA PRADESH ELURU 534007 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120167751 KAMLA TRIVEDI TRIVEDI 13 KRISHNA PARK NEAR SANTOSH NAGAR RACE COURSE VADODARA INDIA GUJARAT BARODA 390007 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120167752 USHA TRIVEDI TRIVEDI 13 KRISHNA PARK NEAR SANTOSH NAGAR RACE COURSE VADODARA INDIA GUJARAT BARODA 390007 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120167778 REKHA SINGH SINGH 404 UDAY BUILDING ONGC COLONY BARODA INDIA GUJARAT BARODA 390009 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120168205 MUKESH AGARWAL AGARWAL 28/E‐2 ARERA COLONY BHOPAL INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120168315 PRABHA SAKSENA SAKSENA 27 JAWAHAR COLONY OPOSITE GAYATRI MANDIR VACHNALAYA MARG VIDISHA M P INDIA MADHYA PRADESH VIDISHA 464001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120168334 RASHMI CHOUDHRI CHOUDHRI 27/701, SEAWOOD ESTATE, NRI COMPLEX, NERUL, NAVI MUMBAI INDIA MAHARASHTRA MUMBAI 400706 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120168406 BHAWANI SHANKAR SHARMA SHANKAR SHARMA S O S CHILDRENS VILLEGE KHAJURI KALAND RD PIPLANI BHOPAL INDIA MADHYA PRADESH BHOPAL 462021 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120168407 VIJAY KRISHANAN NAIR KRISHANAN NAIR G06 KALYAN KUTIR C BLOCK BEHIND NACHARAM POLICE STATION STREET NO 1 BHAGWANI NAGAR NACHARAM HYDERABAD INDIA ANDHRA PRADESH 500001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120168757 GENDALAL DARDA DARDA E‐3‐345 ARERA COLONY BHOPAL INDIA MADHYA PRADESH BHOPAL 462016 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120168778 NEHA BIJUTKAR BIJUTKAR C‐23 NABARD OFFICERS COLONY SECTOR A SHAHPURA BHOPAL MP INDIA MADHYA PRADESH BHOPAL 462016 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120168802 NISHA GURNANI GURNANI F‐10 NEAR PARAJE GORUND CANTT GUNA MP INDIA MADHYA PRADESH GUNA 473001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120168817 MAHESH DATT SHARMA DATT SHARMA 3 GARGWAL RIFLES EDUCATION BRANCH C/O 56 APO INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120168906 SHASHI SHARMA SHARMA LIG 6‐B SECTOR SONAGIRI RAISEN ROAD BHOPAL INDIA MADHYA PRADESH BHOPAL 462021 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120168940 THERESA LUIZ LUIZ E‐3/338 ARERA COLONY BHOPAL INDIA MADHYA PRADESH BHOPAL 462016 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120168962 KOOKAL ACHUTHAN KUTTY ACHUTHAN KUTTY 219C I FLOOR NO 5 C SECTOR INDRA PURI BHOPAL INDIA MADHYA PRADESH BHOPAL 462021 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120168969 S K OSWAL K OSWAL 27 JUNIOR H I G DUPLEX MAIN ROAD GAUTAM NAGAR BHOPAL 46200 INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120168984 R MAHESH KRISHNA MAHESH KRISHNA 15 ZONE II MAHARANA PRATAP NAGAR BHOPAL INDIA MADHYA PRADESH BHOPAL 462011 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169170 SAHAB SINGH YADAV SINGH YADAV C/O SHRI S P YADAV HNO 365 SECTOR 9B SAKETNAGAR HABIBGANJ BHOPAL INDIA MADHYA PRADESH BHOPAL 462024 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169188 ULPA UPADHYAY UPADHYAY 185 SECTOR TWO SHAKTI NAGAR BHOPAL MP INDIA MADHYA PRADESH BHOPAL 462024 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169189 PRITESH UPADHYAY UPADHYAY 185 SECTOR TWO SHAKTI NAGAR BHOPAL MP INDIA MADHYA PRADESH BHOPAL 462024 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169202 SHANTI RANJAN PAUL RANJAN PAUL P O SONAWANI COLLERY SURGUJA MP INDIA CHHATTISGARH RAIGARH 497557 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169283 REETA THAKUR THAKUR G‐109 KOTRA SULTANABAD GOVT QUARTERS BHOPAL INDIA MAHARASHTRA 426003 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169304 SANTOSH KUMAR SHARMA KUMAR SHARMA MIG 9/50 SARASWATI NAGAR JAWHAR CHOWK BHOPAL INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169365 SANJAY KUMAR SINGH KUMAR SINGH QR NO 363 NEAR C SECTOR PIPLANI BHEL BHOPAL INDIA MADHYA PRADESH BHOPAL 462022 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169417 DINESH PRAKASH PRAKASH 1216 TYPE IV SECTOR 7B CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160019 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169428 K V PADMAJARAO V PADMAJARAO Q NO 469 N 2 SECTOR C PIPLANI BHOPAL INDIA MADHYA PRADESH BHOPAL 462021 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169481 AMBIKA PRASAD RAI PRASAD RAI C‐25 BIJLI NAGAR COLONY GOVINDPURA BHOPAL MP INDIA MADHYA PRADESH BHOPAL 462023 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169488 P K SAXENA K SAXENA CHIEF ENGINEER (TM) HQ GENERAL MANAGER'S OFFICE CENTRAL RAILWAY D N ROAD MUMBAI INDIA MAHARASHTRA MUMBAI 400001 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120169544 GOKAL SINGH PATHANIA SINGH PATHANIA F‐41 MAHADEV APPARTMENTS SHIVAJI NAGAR BHOPAL MP INDIA MADHYA PRADESH BHOPAL 462016 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169576 REKHA BATHAM BATHAM F 23/6 G PARISHAD STAFF QTRS SECTOR 23 INDIRA NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226016 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169595 SUSHEELA DEVI DEVI G/4 INDIRA VIHAR OLD FOREST COLONY CHAR IMLI BHOPAL MP INDIA MADHYA PRADESH BHOPAL 462016 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169642 SHOBHA LAHOTI LAHOTI 114 NEEL KAMAL COMPLEX 205 ZONE ONE M P NGAR BHOPAL INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169665 AVINASH TRIMBAK JOSHI TRIMBAK JOSHI A1 MINAL RESIDENCY J K ROAD NARELA SHANKARI BHOPAL INDIA MADHYA PRADESH BHOPAL 462023 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169753 SEEMA RAGHUWANSHI RAGHUWANSHI A 59 KAMALA NAGAR BHOPAL INDIA MADHYA PRADESH BHOPAL 462003 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169792 MANDA MESHRAM MESHRAM 79 N 4 A SECTOR BERKHERA BHOPAL INDIA MADHYA PRADESH BHOPAL 462021 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120169809 RAVI MAHODAYA MAHODAYA STATE BANK OF INDIA CASH DEPARTMENT T T NAGAR BHOPAL M P INDIA MADHYA PRADESH BHOPAL 462003 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169906 S R BHARDWAJ R BHARDWAJ F/2 DOCTORS COLONY IDGAH HILLS BHOPAL INDIA MADHYA PRADESH BHOPAL 462001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120169922 MANJU LATA KHARE LATA KHARE STATE BANK OF INDIA T T NAGAR BRANCH BHOPAL INDIA MADHYA PRADESH BHOPAL 462008 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120170035 HIMANSHU SHARMA SHARMA 15/25 NORTH T T NAGAR BHOPAL INDIA MADHYA PRADESH BHOPAL 462003 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120170058 CHANDRAKALA SHARMA SHARMA 15/25 NORTH T T NAGAR BHOPAL INDIA MADHYA PRADESH BHOPAL 462003 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120170071 NAVAL KISHORE ARYA KISHORE ARYA H NO 20 STATE BANK OF INDIA ZONE 2 M P NAGAR BHOPAL INDIA MADHYA PRADESH BHOPAL 462011 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120170310 RAJI RAMAMURTHY RAMAMURTHY C‐I/18 PANDARA PARK NEW DELHI INDIA DELHI DELHI 110003 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120170403 AMBIKA GANTAYET GANTAYET C/O SUBAS CHANDRA PATNAIK PLOT NO 3766 LEWIS ROAD BJB NAGAR NEAR RABI TALKIES BHUBANESWAR INDIA ORISSA BHUBANESHWAR 751014 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120170518 RANJIT KUMAR DAS KUMAR DAS COLLEGE ROAD AT/PO JARAKA DIST JAJPUR CUTTACK INDIA ORISSA JARAKABAZAR 755050 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120170588 UMESH POODDAR POODDAR KAILASH BASTRALAYA L T ROAD SAMBALPUR INDIA ORISSA SAMBALPUR 768001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120170673 ANWARI BEGUM BEGUM C/O S A KHAN QR NO 2C/2BALANDA COLONY AT/PO BALANDA COLLIERY DIST ANGUL (ORRISA) INDIA ORISSA ANGUL 759116 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120170705 UMAKANTA BISWAL BISWAL QR NO 1C 95 AT SOUTH BALANDA PO BALANDA DIST ANGUL INDIA ORISSA ANGUL 759116 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120170738 BHAJA KRUSHNA SAHOO KRUSHNA SAHOO QRS NO 2RAF 15/1 UNIT IX BHUBANESWAR ORISSA INDIA ORISSA BHUBANESHWAR 751007 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120170766 RAJESH KUMAR MOHAPATRA KUMAR MOHAPATRA C/O G C SERAIN LAXMIMANDAP LANE BADAMBADI CUTTACK INDIA ORISSA CUTTACK 753012 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120170840 BIJAYA KUMAR SAMAL KUMAR SAMAL PLOT NO 12A AT SATYA NAGAR POST SAHEED NAGAR BHUBANESWAR ORISSA INDIA ORISSA BHUBANESHWAR 751007 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120170877 SARAT KUMAR MAJHI KUMAR MAJHI QR NO 16 TYPE 1 BLOCK NO 4 2ND P&T COLON VANIVIHAR BBSR INDIA ORISSA BHUBANESHWAR 751004 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120170922 SADANANDASWAIN S INSTITUTE OF INTEGRAL EDUCATION ASHOK NAGAR UNIT II BHUBANESWAR INDIA ORISSA BHUBANESHWAR 751009 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120171005 SUNITA RAO RAO C/O SHRI DIBYASINGHA DEB 26 SHAHID NAGAR BHUBANESWAR INDIA ORISSA BHUBANESHWAR 751007 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120171206 SAVITA BARLA BARLA B‐15 SECTOR‐5 ROURKELA INDIA ORISSA ROURKELA 769002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120171266 SANJAY KRISHNA SAHANI KRISHNA SAHANI QR NO VII‐H‐21 GR FLOOR ATPOST SAILASHREEVIHAR CHANDRASEKHARPUR BHUBANESWAR INDIA ORISSA BHUBANESHWAR 751021 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120171314 BASANTA KUMAR MOHANTY KUMAR MOHANTY QR NO IVA 31/3 UNIT‐II BBSR NURSHERY LINE ASHOK NAGAR BHUBANESWAR ORISSA INDIA ORISSA BHUBANESHWAR 751009 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120171362 K G NAIR G NAIR PLOT NO 349/6 JAIDURGA NAGAR P O LAXMI SAGAR BHUBANESWAR ORISSA INDIA ORISSA BHUBANESHWAR 751006 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120171363 SUMATHI AMMA AMMA PLOT NO 349/6 JAIDURGA NAGAR P O LAXMI SAGAR BHUBANESWAR ORISSA INDIA ORISSA BHUBANESHWAR 751006 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120171448 SHASHI BHUSHAN TRIPATHY BHUSHAN TRIPATHY DIRECTORATE OF MINING & GEOLOGY BHUBANESWAR ORISSA INDIA ORISSA BHUBANESHWAR 751001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120171467 MAYA CHOWDHURY CHOWDHURY 26 A BJB NAGAR 2ND FLOOR BHUBANESWAR INDIA ORISSA BHUBANESHWAR 751014 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120171838 RAJENDRA KUMAR KUSHWAHA KUMAR KUSHWAHA AT KHALWAPUR PO KHAMARIA DIST‐BHADOHI (U P) INDIA UTTAR PRADESH VARANASI 221306 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120171893 RASHMEE PATTNAIK PATTNAIK Q NO JNC 2B/2 PO SOUTH BALANDA DT ANGUL ORISSA INDIA ORISSA ANGUL 759116 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120171923 KRISHNA CHANDRA SAHU CHANDRA SAHU JE RWS AND S SECTION RAIKIA DIST KONDHAMALA PHULBANI ORISSA INDIA ORISSA BERHAMPUR 762101 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120172014 PARAS NATH JHA NATH JHA ND/5 NEW CAMP MEGHAHATUBURU WEST SINGHBHUM BIHAR INDIA BIHAR JAMSHEDPUR 833223 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120172189 VENKATA PRABHAKAR KATTAMURI PRABHAKAR KATTAMURI 8‐3‐231/B/341 & 342 SRI KRISHNA NAGAR YOUSUFGUDA PO HYDERABAD INDIA ANDHRA PRADESH HYDERABAD 500045 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120172205 SHELLY SEN SEN C/O COMMANDER ALOKESH SEN TRAINING EVALUATION CELL INS SHIVAJI LONAVLA PUNE INDIA MAHARASHTRA LONAVALA 410402 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120172207 ALOKESH SEN SEN TRAINING EVALUATION CELL INS SHIVAJI LONAVLA PUNE INDIA MAHARASHTRA LONAVALA 410402 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120172240 BHUPENDRA KAUR KAUR TINKONIA BAGICHA CUTTACK INDIA ORISSA CUTTACK 753001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120172256 BASANTA KUMAR TOSH KUMAR TOSH PLOT NO 1095 MAHANADI VIHAR NAYA BAZAR CUTTACK ORISSA INDIA ORISSA CUTTACK 753004 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120172258 VINOO CHOUKSEY CHOUKSEY 1 ANMOL APARTMENTS GEETANJALI NAGAR RAIPUR (M P) INDIA CHHATTISGARH RAIPUR 492007 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120172259 KIRAN CHOUKSEY CHOUKSEY 1 ANMOL APARTMENTS GEETANJALI NAGAR RAIPUR (M P) INDIA CHHATTISGARH RAIPUR 492007 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120172260 SHYAM NARAYAN CHOUKSEY NARAYAN CHOUKSEY 1 ANMOL APARTMENTS GEETANJALI NAGAR RAIPUR (M P) INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120172622 KAILASH JAIN JAIN 2B MIRABAI ROAD PO DURGAPUR DIST BURDWAN INDIA RAJASTHAN DURGAPUR 713204 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120172803 VEENA JALAN JALAN C/O SRI D D JALAN M/S INDO GULF FERTILISERS & CHEMICALS CORPORATION LTD 504 RAHEJA CHAMBERS NARIMAN POINT MUMBAI INDIA MAHARASHTRA MUMBAI 400021 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120172914 MONOJ KUMAR MONDAL KUMAR MONDAL C/O S B I BENACHITY BAZAR BRANCH BENACHITY, DURGAPUR ‐13, BURDWAN (WEST BENGAL) INDIA RAJASTHAN DURGAPUR 713213 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120173266 RAJ KUMAR AGARWAL KUMAR AGARWAL GONDALPARA JUTE MILL GONDALPARA HOOGHLY INDIA WEST BENGAL CALCUTTA 712137 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120173318 GAYATRI SHUKLA SHUKLA C/O GONDAL PARA JUTEMILL STAFF QUAT GONDAL PARA DIST HOOGHLY WB INDIA WEST BENGAL CALCUTTA 712137 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120173324 ROHIT CAPOOR CAPOOR THE PRESIDENCY FLOORS D 15/9 SECOND FLOOR GURGAON HARYANA INDIA HARYANA GURGAON 122001 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120173371 KAUSHIK GHOSH GHOSH 19/292 RUOSA ROAD SOUTH 3RD LANE CALCUTTA INDIA WEST BENGAL CALCUTTA 700033 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120173566 SHIKHA CHOPRA CHOPRA 18/II FLAT 8 S E RAILWAY GARDEN REACH CALCUTTA INDIA WEST BENGAL CALCUTTA 700043 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120173797 RANENDRA LAL MODAK LAL MODAK SISHU SIKSHA KENDRA ROAD PO AMDIHA PURULIA INDIA WEST BENGAL KHARAGPUR 723102 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120173841 TARUN KANTI CHATTERJEE KANTI CHATTERJEE 29 MANIK SADHUKHAN LANE POST NAIHATI NORTH 24 PGS INDIA WEST BENGAL KOLKATA 743165 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120173897 BHARATI BHATTACHARYA BHATTACHARYA 95B DHAN DEVI KHANNA ROAD CALCUTTA INDIA WEST BENGAL CALCUTTA 700054 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120174049 PRONAB KUMAR BAGCHI KUMAR BAGCHI 8 AJANTA PARK P O BAGHAJATIN CALCUTTA INDIA WEST BENGAL CALCUTTA 700086 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120174108 NABIN KUMAR CHATTERJEE KUMAR CHATTERJEE C/O BIO DRUG LABRATORIES PVT LTD 348 MAHARAJA NANDA KUMAR ROAD NORTH CALCUTTA INDIA WEST BENGAL CALCUTTA 700035 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120174309 CHITTA RANJAN SEN RANJAN SEN SECTOR 1‐B‐1723 PO+DT BOKARO STEEL CITY BIHAR INDIA JHARKHAND BOKARO 827012 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120174353 PABITRA KUMAR RUDRA KUMAR RUDRA CHIEF MANAGER PAG CORPORATE FINANCE 4TH FLOOR CORPORATE OFFICE INDIAN OIL CORPORATION LTD 3079/3 SADIQ NAGAR NEW DELHI INDIA DELHI DELHI 110049 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120174407 GURUDAS SARKAR SARKAR HOUSE OF SRI S N BHATTACHARYA CARMEL SCHOOL ROAD DHANBAD INDIA JHARKHAND DHANBAD 826001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120174460 PRITHWIRAJ SUR SUR CHIEF PRODUCTION MANAGER IOC, GUWAHATI REFINERY P.O NOONMATI GUWAHATI (ASSAM) INDIA ASSAM GUWAHATI 781020 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120174500 MALA MONDAL MONDAL PALLI SREE PO KRISHNAGAR NADIA INDIA WEST BENGAL KRISHNAGAR 741101 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120174682 GOUTAM SARKAR SARKAR T2‐6/4 V K NAGAR DURGAPUR BURDWAN INDIA RAJASTHAN DURGAPUR 713210 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120174692 GOURI ACHARJEE ACHARJEE C/O SUNITI KUMAR ACHARJEE MOIRA COLLIERY PO MOIRA COLLIERY BURDWAN INDIA WEST BENGAL BURDWAN 713101 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120174858 SHIKHA DAS DAS S E C L A/ES DEPTT SEEPAT ROAD BILASPUR M P INDIA HIMACHAL PRADESH BILASPUR 495001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120175011 KANU LAL MAJUMDER LAL MAJUMDER G & S FACTORY STAFFQTRS 241/8 JHEEL ROAD COSSIPORE CALCUTTA INDIA WEST BENGAL CALCUTTA 700002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120175075 SANJAY KUMAR PADDER KUMAR PADDER MAMONI STATION PALLY DANKUNI HOOGHLY INDIA WEST BENGAL CALCUTTA 711224 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120175118 PURABI BHOWMIK BHOWMIK 5/8 EMEH H S C L COLONY BHAGAT SINGH MAR DURGAPUR BURDWAN W B INDIA RAJASTHAN DURGAPUR 713205 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120175119 GOURI RAY CHAUDHURI RAY CHAUDHURI 8/7 J M SENGUPTA ROAD DURGAPUR‐5 WEST BENGAL INDIA RAJASTHAN DURGAPUR 713205 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120175244 SAILENDRA NATH SHOME NATH SHOME 6/1 FEEDER ROAD CALCUTTA INDIA WEST BENGAL CALCUTTA 700057 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120175300 SATYA NARAIN RAI NARAIN RAI HAZINAGAR M C MITRA ROAD NORTH 24 PGS WB INDIA WEST BENGAL KOLKATA 743135 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120175320 XXXXXXXXXXXXXXXXXX X APARTMENT NO 3D ALAKANANDA 48/1 LAXMI NARAYAN TALA ROAD P O BOTANIC GARDEN HOWRAH INDIA WEST BENGAL HOWRAH 711103 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120175405 BASANTI NANDY NANDY 51/2/4 ICHAPUR ROAD KADAM TALA HOWRAH W B INDIA WEST BENGAL HOWRAH 711101 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐2012