File No.6.xlsx - Essar

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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 20.12.201216151920 GEETA NARENDRA THAKKAR NARENDRA THAKKAR 301/B WING MANGALAM NEAR KAILASHPURI HANUMAN TEMPLE UPVAN AREA UPPER GOVIND NAGER MALAD EAST INDIA MAHARASHTRA MUMBAI 400064 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐201211065625 TARIQ AHMAD WANI AHMAD WANI OWANTA BHAWAN NOWSHERA SRINAGAR INDIA JAMMU AND KASHMIR SRINAGAR 190001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐201210341264 S BAFNA A BAFNA 38, UNNAMALAI STREET T NAGAR CHENNAI, TAMILNADU INDIA TAMIL NADU CHENNAI 600001 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐201230163033 USHA GANDH A GANDH 9 JOSHI COLONY THE MALL AMRITSAR INDIA PUNJAB AMRITSAR 143001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐201230185219 PP PANNEER SELVAM PANNEER SELVAM A1 B P C L STAFF QTR HEMANT MUKHERJEE SARANI ISPATPALLY BIDHANNAGAR DURGAPUR INDIA WEST BENGAL DURGAPUR 713200 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐201240349716 MADHU CHANDRA RAO CHANDRA RAO QTR NO T 121 ELGIN ROAD NEAR LESLIE SAWHNEY CENTRE DEVLALI NASIK INDIA MAHARASHTRA NASIK 422001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐201243532949 RAJENDRA KUMAR JAIN KUMAR JAIN HIG 518 SADA COLONY SARDAR VALLABHBHAI PATEL NAGAR JAMANIPALI KORBA INDIA MADHYA PRADESH KORBA 495600 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120386452 MARUTIRAO TATOBA JADHAV TATOBA JADHAV 2 FOUNTAIN HEAD S V ROAD KHAR WEST MUMBAI INDIA MAHARASHTRA MUMBAI 400052 INTEREST ON MATURED DEBENTURES 240.00 30‐DEC‐20120386452 MARUTIRAO TATOBA JADHAV TATOBA JADHAV 2 FOUNTAIN HEAD S V ROAD KHAR WEST MUMBAI INDIA MAHARASHTRA MUMBAI 400052 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐2012
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File No.6.xlsx - Essar

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