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 20.12.20120088030 R VASANTHA VASANTHA CLERK CUM TYPIST STATE BANK OF INDIA KRISHNAGIRI INDIA TAMIL NADU KRISHNAGIRI 635001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120088320 NARAYAN KUMAR B KUMAR B FLAT 15 NORTON APARTMENTS 8 NORTAN STREET MANDAVELI CHENNAI INDIA TAMIL NADU CHENNAI 600028 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120088372 RM MUTHURAMAN MUTHURAMAN C‐57 2ND FLOOR 10TH CROSS FWE THILLAI NAGAR TRICHY INDIA TAMIL NADU TRICHY 620018 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120088374 T SANTHI SANTHI C‐57 1SD FLOOR 10TH CROSS FWE THILLAI NAGAR TRICHY INDIA TAMIL NADU TRICHY 620018 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120088414 RAGHUMATHAN SUNDARARAMAN SUNDARARAMAN 68‐B,JAGNABHAI PARK, GAYATRI SADAN,RAMBAUG, MANI NAGAR,AHMEDABAD, GUJARAT INDIA GUJARAT AHMEDABAD 380008 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120088441 M N BHUVANAKALVYANI N BHUVANAKALVYANI N 106/1 O 91 A SIVAGNAMAM ST NAMAKKAL TAMIL NADU INDIA TAMIL NADU NAMAKKAL 637001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120088480 GEETHA RAJASUNDARAM RAJASUNDARAM 161 NATCHATHIRA NAGAR SERFOJI COLLEGE ROAD THANJAVUR INDIA TAMIL NADU THANJAVUR 613005 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120088481 R SARAVANAN SARAVANAN 11 MOOVENDAR NAGAR KAVERI NAGAR EAST THANJAVUR INDIA TAMIL NADU THANJAVUR 613005 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120088482 N RAJASUNDARAM RAJASUNDARAM 11 MOOVENDAR NAGAR KAVERI NAGAR EAST THANJAVUR INDIA TAMIL NADU THANJAVUR 613005 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120088483 R PRAKASH PRAKASH 11 MOOVENDAR NAGAR KAVERI NAGAR EAST THANJAVUR INDIA TAMIL NADU THANJAVUR 613005 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120088524 K V KANNAN V KANNAN PLOT NO.69 GANESAPURAM BOILER PLANT PROJECT PO TRICHY INDIA TAMIL NADU TRICHY 620014 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120088526 K CHANDRASEKARAN CHANDRASEKARAN 9/1 BUTTERWORTH ROAD TIRUCHIRAPALLI INDIA TAMIL NADU TRICHY 620002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120088593 G D RAVI D RAVI 81 DR RADHAKRISHNAN NAGAR TRIVOTTIYUR MADRAS INDIA TAMIL NADU CHENNAI 600019 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120088745 MR ANANTHA NARAYANAN ANANTHA NARAYANAN C/O JYOTHI VENKITESWARAN 201,RAMYA RESIDENCY IST MAIN,IST STAGE, INDIRA NAGAR,BANGALORE. INDIA KARNATAKA BANGALORE 560038 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120088845 YESUDASAN MATHIAS MATHIAS P P VILAKOM PURAIDOM PULLUVILA TRIVANDRUM INDIA KERALA KAZHAVOORBO 695526 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089100 K MADHAVAN MADHAVAN E‐77 SASTRI NAGAR KARAMANA TRIVANDRUM KERALA INDIA KERALA TRIVANDRUM 695002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089167 JAYASHREE RAM DAS RAM DAS HARI SREE ROSSCOTE LANE VAZHUTHACAUD TRIVANDRUM INDIA KERALA TRIVANDRUM 695010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089255 INNENSWARA RAO NATTA RAO NATTA QTR NO E‐4 A COLONY K T P S PALVONCHA KHAMMAM DT INDIA ANDHRA PRADESH NAGARAM 507115 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089358 BALA SUBHASHINI VEMPATI SUBHASHINI VEMPATI PLOT NO 563 FLAT NO 302 SHIRDI SAI NILAYAM KPHB COLONY HYDERABAD INDIA ANDHRA PRADESH HYDERABAD 500072 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089448 VIJAYA KUMATI VAVILALA KUMATI VAVILALA 31 7 5 MARUTHINAGAR VIJAYWADA INDIA ANDHRA PRADESH VIJAYAWADA 520004 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089450 VANKATA TAYAPA RAJAMANTENA TAYAPA RAJAMANTENA 40 3 11 A KRISHNA NAGAR LABBIPET VIJAYAWADA INDIA ANDHRA PRADESH VIJAYAWADA 520010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089457 P V SURESHBABU V SURESHBABU C/O SRI VENKATESWARA BANIAN STORES CLOTH BAZAR ROBERTSONPET MACHILIPATNAM INDIA ANDHRA PRADESH MACHILIPATNAM 521001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089458 PRASOON BABU BABU C/O B ABRAHAM ACTD PATHEBAD ELURU W G DT AP A P INDIA ANDHRA PRADESH ELURU 534002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089534 UMA SUNDERI GHADIYARAW SUNDERI GHADIYARAW W/O G S MURTHY BANK OF BARODA MANGAL DAS MARKET KITCHEN GARDEN LANE MUMBAI INDIA MAHARASHTRA MUMBAI 400002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089569 TIRUMALA DEVI TALASILA DEVI TALASILA A‐8, CEL APARTMENTS, VASUNDHARA ENCLAVE, DELHI INDIA DELHI DELHI 110096 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089572 USHA KIRAN L KIRAN L C/O L SIVARAMA KRISHNAIAH G M MILK PRODUCTS FACTORY VIJAYAWADA INDIA ANDHRA PRADESH VIJAYAWADA 520009 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089625 TAMMINENI SATYANARAYANA SATYANARAYANA 13 20 27/6 MANGUVARI THOTA SRIKAKULAM AP INDIA ANDHRA PRADESH SRIKAKULAM 532001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089626 NURUDDIN SALEEM KHAN SALEEM KHAN 54 13/5 8A BANK COLONY NO 3 VIJAYAWADA KRISHNA DT AP INDIA ANDHRA PRADESH VIJAYAWADA 520008 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089627 SRIRAMA CHANDRAMURTHY JUJJURI CHANDRAMURTHY JUJJURI D NO 27 5 3 GOPUVARI STREET GOVERNERPET VIJAYAWADA INDIA ANDHRA PRADESH VIJAYAWADA 520002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089686 CHANDRA SEKHAR KANNEGANDLA SEKHAR KANNEGANDLA C/O K SUBBARAO 112‐15/B SUBBARAMAYA STRE VIJAYAWADA INDIA ANDHRA PRADESH VIJAYAWADA 520001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089698 MURALI KUMARI JUJJURI KUMARI JUJJURI 27‐5‐3 GOPUVARI STREET GOVERNORPET VIJAYWADA INDIA ANDHRA PRADESH VIJAYAWADA 520002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089786 SARASWTHI MANTENA MANTENA 40 3 11A KRISHNA NAGAR LABBIPET VIJAYAWADA INDIA ANDHRA PRADESH VIJAYAWADA 520010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089788 VENKAT RAJU MANTENA RAJU MANTENA 40 3 11A KRISHNA NAGAR LABBIPET VIJAYAWADA INDIA ANDHRA PRADESH VIJAYAWADA 520010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089837 APPI REDDY PALLI REDDY PALLI QR NO C‐4, APSEB HOUSING COLONY OPP TO APSTEELS LTD SILL CAMPUS PALONCHA KHAMMAM (DIST) INDIA ANDHRA PRADESH CAMPUSPALONCHA 507154 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120089838 VANKATESWARA RAO JANGAM RAO JANGAM N S P COLONY B 68 RAMNAGAR ONGOLE PO PRAKASAM DIST INDIA ANDHRA PRADESH ONGOLE 523001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089866 SATYANARAYANA PRASAD RAVINENI PRASAD RAVINENI C/O R VENUGOPAL D NO 74‐24‐14/4F YARLAGADDA APPA RAO ST ASHOK NAGAR VIJAYAWADA INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120089904 VENKATA RANGARAO YALAMANCHILI RANGARAO YALAMANCHILI H NO 6 233 VASANT NAGAR VIJAYAWADA INDIA ANDHRA PRADESH VIJAYAWADA 520007 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090048 NEELAM SINGH SINGH DR S K SINGH CHILD SPECIALIST KALPANA MEDICAL STORE NARAI BANDH MANI U P INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090076 RAMESH LAL LAL N 11/75 D RANI PUR MEHMOORGANJ VARANASI INDIA UTTAR PRADESH VARANASI 221010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090105 SARITA PANDEY PANDEY C/O DR TARUN KUMAR GARG B‐34/154 CH‐16 AMRAVATI NAGAR SUNDERPUR VARANASI INDIA UTTAR PRADESH VARANASI 221005 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090107 TARUN KUMAR GARG KUMAR GARG B‐34/154 CH‐16 AMRAVATI NAGAR SUNDHARPUR VARANASI INDIA UTTAR PRADESH VARANASI 221005 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090158 ANAND KUMAR KUMAR L‐9/105 SHASTRINAGAR COLONY SIGRA VARANASI UP INDIA UTTAR PRADESH VARANASI 221002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090168 DHARMENDRA KISHOR SRIVASTAVA KISHOR SRIVASTAVA HOUSE NO C‐33/118 G‐2 CHANDUWA CHITTUPUR VARANASI U P INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090170 RAM KUMAR AGARWAL KUMAR AGARWAL CK 13/80 PASHUPATESHWER CHOWK VARANASI INDIA UTTAR PRADESH VARANASI 221001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090265 PULIN BEHARI CHAKRABORTY BEHARI CHAKRABORTY ADMINISTRATIVE OFFICER MMM ENGINEERING COLLEGE GORAKHPUR INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090269 SURESH BHAI PATEL BHAI PATEL CK 51/4 RAJADARWAJA RAJADARWAJA VARANASI INDIA UTTAR PRADESH VARANASI 221001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090289 SURESH PRASAD WAHI PRASAD WAHI OLD B/2 JODHPUR COLONY BANARAS HINDU UNIVERSITY VARANASI INDIA UTTAR PRADESH VARANASI 221005 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090293 RATNA CHAKRAVARTY CHAKRAVARTY C/O S CHAKRABORI D B 46/1 SHASTRI BAGAN COLONY DESH BANDHUNAGAR CALCUTTA INDIA WEST BENGAL CALCUTTA 700059 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090432 SHAMBHUNATH CHAKRAVORTY CHAKRAVORTY C/O GSFC AREA OFFICE SIGRA 72 CHANDRIKA COLONY VARANASI INDIA UTTAR PRADESH VARANASI 221010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090438 INDRA DEO SINGH DEO SINGH SR 7 HINDALCO COLONY RENUKOOT SONBHADRA UP INDIA UTTAR PRADESH MIRZAPUR 231217 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090445 KAMLESH GOEL GOEL SR‐99 RENUKOOT HUIDALCO COLONY SONEBHADRA INDIA UTTAR PRADESH MIRZAPUR 231217 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090501 MADHU MEHTA MEHTA D‐59/156‐4 SIGRA VARANASI (U P) INDIA UTTAR PRADESH VARANASI 221010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090603 ROHIT AGARWAL AGARWAL B‐31‐80‐6 AHILYA BAI COLONY BHOGABIR LANKA VARANASI INDIA UTTAR PRADESH VARANASI 221005 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090614 BHOLA NATH NATH J 24/82 KHWAJAPURA JAITPURA VARANASI UP INDIA UTTAR PRADESH VARANASI 221001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090670 MAKSUDAN DAS DAS B 3/27 SHIVALA VARANASI INDIA UTTAR PRADESH VARANASI 221001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090672 NIRMLA DEVI DEVI B 3/27 SHIVALA VARANASI 21001 INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090857 SANTOSH SHASTRI SHASTRI D 5/109 MEERGHAT VARANASI INDIA UTTAR PRADESH VARANASI 221001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090868 MEENA MURARKA MURARKA C/O K K MURARKA SA 5/49 G 1 RAMREPUR PAHARIA MANDI VARANASI INDIA UTTAR PRADESH VARANASI 221002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090929 JITENDAR SINGH SINGH MO TAKUR PO CHUNAR DIST MIRZAPUR INDIA UTTAR PRADESH MIRZAPUR 231304 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120090940 TEJ PRAKASH AGRAWAL PRAKASH AGRAWAL R‐1 HYDRABAD COLONY BHU VARANASI INDIA UTTAR PRADESH VARANASI 221005 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120091580 ASHOK KUMAR CHAURASIA KUMAR CHAURASIA PANDARIBA MISIRPUR JAUNPUR U P INDIA UTTAR PRADESH JAUNPUR 222001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120091618 ANIL KUMAR SINGH KUMAR SINGH E N T SURGEON DISTT HOSPITAL JAUNPUR U P INDIA UTTAR PRADESH JAUNPUR 222001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120091653 SANJAY KUMAR AGARWAL KUMAR AGARWAL HOUSE NO 1238/D MANAS NAGAR COLONY PO MUGHALSARAI INDIA UTTAR PRADESH MUGALSARAI 232101 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120091669 SUNITA GUPTA GUPTA A‐31/139 HANUMAN PHATAK VARANASI INDIA UTTAR PRADESH VARANASI 221001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120091671 SUNITA GUPTA GUPTA K 66/I C I NARHARPPURA NATIIMLY VARANASI INDIA UTTAR PRADESH VARANASI 221001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120091686 RAGHUNATH SONI SONI C/O H K JAIN CK 17/10 THATHERI BAZAR VARANASI UP INDIA UTTAR PRADESH VARANASI 221001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120091729 INDRA DEO SINGH DEO SINGH SR‐7 HINDALCO COLONY RENUKOOT SONBHADRA UP INDIA UTTAR PRADESH MIRZAPUR 231217 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120091829 HARI OM PRAKASH OM PRAKASH B‐544 NH5 NTPC RIHAND NAGAR POST RIHAND NAGAR DISTT SONEBHADRA UP INDIA UTTAR PRADESH MIRZAPUR 231223 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120091844 SHIV PUJAN RAM PUJAN RAM NEAR G G T C MARDANPUR STATION ROAD JAUNPUR UP INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120091850 KANTI AGNIHOTRI AGNIHOTRI C/O SHRI S N AGNIHOTRI SR CIVIL JUDGE CIVIL COURT DIST VARANASI INDIA UTTAR PRADESH VARANASI 221002 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120091889 SHYAMA DEVI DEVI C/O RADHEY SHYAM SR S O FA& CAO OFFICE DLW VARANASI INDIA UTTAR PRADESH VARANASI 221004 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120091892 PRADIP KUMAR SADHUKHAN KUMAR SADHUKHAN B/20/44 A VIJOY NAGAR COLONY BHELUPURA VARANASI INDIA UTTAR PRADESH VARANASI 221010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120091893 ANJALI SADHUKHAN SADHUKHAN B/20/44 A VIJOY NAGAR COLONY BHELUPURA VARANASI INDIA UTTAR PRADESH VARANASI 221010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120091907 MEENAKSHI ROYCHOWDHURY ROYCHOWDHURY C/O S C ROY CHOWDHURY ASSISTANT ENGINEER PROVINCIAL DIVISION PRATAPGARH U P INDIA UTTAR PRADESH PRATAPGARH 230001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120091988 VISHWANATH PRASAD SRIVASTAVA PRASAD SRIVASTAVA B/2/273 BHADINI VARANASI INDIA UTTAR PRADESH VARANASI 221001 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120092054 UDAI NARAIN RAI NARAIN RAI THE BENARAS STATE BAN LTD MAIN ROAD BHADOHI INDIA UTTAR PRADESH VARANASI 221401 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092098 TRIBHUWAN SINGH SINGH C/O SRI ANOOP KUMAR 695/9 KAILASH PARI COLONY BAGHAMBARI GADDI ALLAPUR ALLAHABAD U P INDIA UTTAR PRADESH ALLAHABAD 211006 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092104 SURESH CHANDRA GHILDYAL CHANDRA GHILDYAL VIJAYA GARH KOTHI ASSI‐VARANASI INDIA UTTAR PRADESH VARANASI 221005 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092116 SARALA SHASTRI SHASTRI D 5/109 MEERGHAT VARANASI 21001 INDIA UTTAR PRADESH VARANASI 221001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092146 MAYA DEVI DEVI UNION BANK OF INDIA NARAI BANDH DIST MAU INDIA UTTAR PRADESH MAUNATHBHANJAN 275101 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092155 SHYAM LAL MEHRA LAL MEHRA CK 25/1 A CHOWK VARANASI INDIA UTTAR PRADESH VARANASI 221001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092223 MAHABIR PRASAD GUPTA PRASAD GUPTA QTR NO HH 317 HINDALCO COLONY RENUKOOT DISTT SONEBHADRA INDIA UTTAR PRADESH MIRZAPUR 231217 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092332 JYOTI KUWADIA KUWADIA 6 SHASHI VIHAR R B KADAM MARG BHATWADI GHATKOPAR W BOMBAY INDIA MAHARASHTRA MUMBAI 400084 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120092689 HAROLD RODRIGUES RODRIGUES WINIFRED HOUSE GROUND FLOOR 39 CHAMPSIBHIMJI ROAD MAZAGON BOMBAY INDIA MAHARASHTRA MUMBAI 400010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092690 PATRICIA RODRIGUES RODRIGUES WINIFRED HOUSE GROUND FLOOR 39 CHAMPSIBHIMJI ROAD MAZAGON BOMBAY INDIA MAHARASHTRA MUMBAI 400010 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092773 LAKSHMI VENKATESWARAN VENKATESWARAN 88B/32 GOKULDHAM BRINDAVAN CHS LTD THANE W INDIA MAHARASHTRA MUMBAI 400601 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092809 ANANT GOPAL SONAWANE GOPAL SONAWANE TATA CAMP SAIMAL PO KHOPOLI P/H DIST RAIGAD INDIA MAHARASHTRA KHOPOLI 410204 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092822 ARUNA KABRA KABRA MADHURIMA FLAT NO 10 M GROAD KANDIVLI W INDIA MAHARASHTRA MUMBAI 400067 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092831 PRAVIN KASHINATH KANASE KASHINATH KANASE 33/260 SIDDHARTHNAGAR ROA DNO 10 GOREGAON WB BOMBAY INDIA MAHARASHTRA MUMBAI 400104 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092836 K KRISHNAN NAIR KRISHNAN NAIR 21 GANGA NARAYANA GURU COOP HSG SOC LTD P L LOKHANDE MARG T NAGAR BOMBAY INDIA MAHARASHTRA MUMBAI 400089 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092846 KIRAN S KORIA S KORIA 340 VRANDAVAN GOKUL NAGAR BHIWANDI INDIA MAHARASHTRA MUMBAI 421302 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092860 ASHISH BHUSHAN SETH BHUSHAN SETH S‐3/505 SUNDER NAGAR MALAD W BOMBAY INDIA MAHARASHTRA MUMBAI 400064 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092867 RAJESH SITAL CHELLANI SITAL CHELLANI 102 GULMOHAR NEAR RBI QUARTERS KANDER PADA DAHISAR W BOMBAY INDIA MAHARASHTRA MUMBAI 400068 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120092874 AMOL SHARAD PANDIT SHARAD PANDIT 155 GEETANJALI HINDU COLONY SIR BHAL CHANDRA ROAD BOMBAY INDIA MAHARASHTRA MUMBAI 400014 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120093406 MANEKLAL B VORA B VORA B41/40/1 ANAND NAGAR C S ROAD DAHISAR BOMBAY INDIA MAHARASHTRA MUMBAI 400068 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120093475 SHALINI MOTWANI MOTWANI 202 SEABREEZE RDP I/14 SECTOR IIA CHARKO KANDIVILI INDIA MAHARASHTRA MUMBAI 400067 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120093477 HARISH CHANDRA BANDEKAR CHANDRA BANDEKAR DHANKE PARK BLOCK NO 11 2ND FLOOR NATVAR NAGAR ROAD NO 1 JAGDESHWARI EAST BOMBAY INDIA MAHARASHTRA MUMBAI 400060 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120093697 RAJENDRA KUMAR VYAS KUMAR VYAS 36 MOUNT ABU ANUSHAKTI NAGAR BOMBAY INDIA MAHARASHTRA MUMBAI 400094 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120093760 OM PRAKASH AGRAWAL PRAKASH AGRAWAL RAM BISHAL AGRAWAL ADVOCATE MAIN ROAD BALODA BAZAR DT RAIPUR MP INDIA CHHATTISGARH BALODABAZAR 493332 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120093770 SANDHYA BRAMAVAR BRAMAVAR 10/17 SARASWAT COLONY SANTACRUZ WEST BOMBAY INDIA MAHARASHTRA MUMBAI 400054 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120093880 THOTTUNGAL JOSEPHARUN JOSEPH JOSEPHARUN JOSEPH A 41 SHANTHINIKETAN L B S MARG GHATKOPAR BOMBAY INDIA MAHARASHTRA MUMBAI 400086 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120093937 SAMEER MASTAKAR MASTAKAR 602 ASMITA PARSHAN TELLI GALLY ANDHERI EAST BOMBAY INDIA MAHARASHTRA MUMBAI 400069 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120094160 SAMEER M JOSHI M JOSHI 67 SATPURA ANUSHAKTI NAGAR BOMBAY INDIA MAHARASHTRA MUMBAI 400094 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120094259 NARESH KUMAR KUMAR 16/331 NEW BPT COLONY NADKARNI PARK WADALA E BOMBAY INDIA MAHARASHTRA MUMBAI 400037 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120094418 MADHUKANTA NAVINCHANDRA KOTHARI NAVINCHANDRA KOTHARI 13/31 MUNI DARSHAN RIFLE RANGE JAGDESHA NAGAR GHATKOPAR (WEST) BOMBAY INDIA MAHARASHTRA MUMBAI 400086 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120094431 MANOHAR LAL BHATIA LAL BHATIA A‐103 DEVRAJ APTS JUDGES BUNGALOWS SQUARE BODAKDEV AHMEDABAD INDIA GUJARAT AHMEDABAD 380054 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120094478 T R RAVICHANDRAN R RAVICHANDRAN 1027 12TH SECTOR 76TH STREET K K NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600078 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120094511 GLADYS REGO REGO 601 B SARENA VALLABH BAUG LAE SHANTI PAR GHATKOPAR INDIA MAHARASHTRA MUMBAI 400077 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120094515 VEENA GOPE WADAWANI GOPE WADAWANI 203 RAJDOOT II FLOOR 57 LINKING ROAD KH 57 LINKING ROAD KHAR W BOMBAY INDIA MAHARASHTRA MUMBAI 400052 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120094543 AMEYA AJIT KAPNADAK AJIT KAPNADAK E 47 PRATAP SOCIETY JAIPRAKASH ROAD ANDHERI WEST BOMBAY INDIA MAHARASHTRA MUMBAI 400053 AMOUNT FOR MATURED DEBENTURES 5000.00 30‐DEC‐20120094547 SHRIPAD N GODBOLE N GODBOLE ANANT KRUPA APTS GHODEKHOT ALI TILAK CHOWK KALYAN INDIA MAHARASHTRA MUMBAI 421301 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120094625 NV S RAMAKRISHNA S RAMAKRISHNA A‐13 4TH FLOOR KARNAVATI APT B/H SHRADHA PETROL PUMP BODAKDEV JUDGES BUNGLOW ROAD VASTRAPUR AHMEDABAD INDIA GUJARAT AHMEDABAD 380054 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120094716 MANJIT DHODY DHODY 4 TULSIANI CHAMBERS 212 NARIMAN POINT BOMBAY INDIA MAHARASHTRA MUMBAI 400021 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120094830 MACHINDRANATH RAUT RAUT 3 RATNA APARTMENT NEHRU CHOWK JALGAON INDIA MAHARASHTRA JALGAON 425001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120094919 RAMSINGH UMBARWSINGH CHAUHAN UMBARWSINGH CHAUHAN C/O H R CHAUHAN MITRA NAGAR LATUR INDIA MAHARASHTRA LATUR 413531 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120094990 VINAY SURESH AROLKAR SURESH AROLKAR B/2 RAZGIR PARK RAM MANDIR ROAD BABHAI BORIVLI WEST BOMBAY INDIA MAHARASHTRA MUMBAI 400091 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120095024 ERROL GUY MIRANDA GUY MIRANDA PHILIPS COFFEE & TEA JEEVAN UDYOG 278 D N ROAD BOMBAY INDIA MAHARASHTRA MUMBAI 400001 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120095313 RAJEN KHONA KHONA 9 SHIVLEELA 2ND FLOOR GOPAL NAGAR RD 1 DOMBIVLI E INDIA MAHARASHTRA MUMBAI 421201 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐20120095543 SUDHA CHANDRASEKHAR CHANDRASEKHAR A/204 RISHIKESH EVERSHINE COMPLEX AMBADI ROAD VASAI W INDIA MAHARASHTRA MUMBAI 401202 AMOUNT FOR MATURED DEBENTURES 2500.00 30‐DEC‐2012