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 20.12.20120507277 SHEELA GOSWAMI GOSWAMI N‐3 GOVT SERVANTS COLONY MISSION ROAD NEAR RAM TALAWLI NADIAD (DISTT KHEDA) GUJARAT INDIA GUJARAT NADIAD 387001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507303 DESAI KAMTILAL DEVKARAM KAMTILAL DEVKARAM PARAS 30 NAVINNAGAR SOC KALAVAD ROAD RAJKOT PINCODE‐ INDIA GUJARAT RAJKOT 360005 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507332 BHARATSINH K VADHER K VADHER QTR NO 32 DCW COLONY DHRANGADHRA DT SURENDRANAGAR GUJ PINCODE‐ INDIA GUJARAT SURENDRANAGAR 363315 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507440 PATEL BHEPENDRA BHEPENDRA BJ PATEL PLOT 41 WARD 4‐A ADIPUR KUTCH GUJARAT PINCODE‐ INDIA GUJARAT ADIPUR 370205 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507462 CHOUBEY PREM CHANDRA PREM CHANDRA INDIAN OIL CORPORATION LIMITED VCPPL PROJECT "SHIVKRUPA" PANKAJ SOCIETY JAMNAGAR 361005 INDIA GUJARAT 380001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507483 RAM NIWAS AGARWAL NIWAS AGARWAL C/O R B TRADERS NORTH MARKET ROAD UPPER BAZAR RANCHI PINCODE‐ INDIA BIHAR DALTONGANJ 834001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507489 SHAIL SRIVASTAVA SRIVASTAVA FLAT NO 8 SAHYOGI APARTMENT KILBURN COLONY HINOO RANCHI PINCODE‐ INDIA BIHAR RANCHI 834002 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507490 SUMAN SABOO SABOO SHIVA CHEMICALS PANDRA POHEHAL RANCH PINCODE‐ INDIA BIHAR RANCHI 834005 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507502 SHAILENDRA NATH NATH CMPDI RI‐IV KASTURBA NAGAR JARIPATKA NAGPUR INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507519 SINGH SACHIDANAND SACHIDANAND QTR NO D/5 JAGRITI VIHAR PO A‐KANTAPALI DIST‐SAMBALPUR (ORISSA) INDIA ORISSA SAMBALPUR 768018 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507525 SINHA BIJAYESHWARI PRASAD BIJAYESHWARI PRASAD MADHUKAM RD SHASTRI CHOWK BACK UPHAR CINEMA RATU RD RANCHI INDIA BIHAR RANCHI 834005 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507535 SINHA UMASHASHI UMASHASHI C/O DR.B.P.SINHA MADHUKAM ROAD RANCHI BIHAR PINCODE‐ INDIA BIHAR RANCHI 834005 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507632 MAHENDRA KUMAR SRIVASTAVA KUMAR SRIVASTAVA FLAT NO 8 SAHYOGI APARTMENT KILBURN COLONEY HINOO RANCHI PINCODE‐ INDIA BIHAR RANCHI 834002 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507633 SHAIL SRIVASTAVA SRIVASTAVA FLAT NO 8 SAHYOGI APARTMENT KILBURN COLONEY HINOO RANCHI PINCODE‐ INDIA BIHAR RANCHI 834002 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507648 RADHA AGARWAL AGARWAL C/O MR S.V.D AGARWAL C/D‐397, SECTOR‐3 DHURWA RANCHI PINCODE‐ INDIA BIHAR RANCHI 834004 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507657 KUMUD MOHAN MOHAN 14 DOCTORS COLONY BARIATU RANCHI INDIA GUJARAT JAMNAGAR 361305 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507691 GOENKA RADHESHYAM RADHESHYAM C/O PURNIMA BASAK AE‐232 RABINDRAPALLY S J AVENUE 1ST LANE KRISHNAPUR CALCUTTA INDIA WEST BENGAL 700001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507709 K CHANDRAMOULI CHANDRAMOULI CHIEF OF INTERNAL AUDIT, NCL, SINGRAULI SINDHI , DT: M.P. INDIA MADHYA PRADESH SINGRAOLICOLLERY 486889 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507710 AGARWAL NANDITA NANDITA LAKE PALACE LAKE AVENUE LANKE RD RANCHI INDIA BIHAR RANCHI 834008 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507739 SMRITI S C/0 YOGESH M/3/D S HARMU HOUSING COLONY RANCHI PINCODE‐ INDIA BIHAR HARMUHOUSINGCOLONY 834012 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507741 MOHANTY MINAKSHI MINAKSHI C C L HOSPITAL PO JARANGDIH COLLIERY DT BOKARO BIHAR PINCODE‐ INDIA CHHATTISGARH DHANBAD 829113 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507748 SANGEETA S M/3/D SHARMU HOUSUNG COLONY RANCHI PINCODE‐ INDIA BIHAR HARMUHOUSINGCOLONY 834012 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507778 TARUN KUMAR SINGH KUMAR SINGH ANAND PARIVESH MORABADI NEW AREA RANCHI PINCODE‐ INDIA BIHAR RANCHI 834008 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507781 SUMER MAL JAIN MAL JAIN BIHAR ALLOY STEELS LTD PO BALKUDRA DIST HAZARIBAGH, BIHAR PINCODE‐ INDIA JHARKHAND BALKUDRA 829143 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507782 SUMER MAL JAIN MAL JAIN BIHAR ALLOY STEELS LTD POST BALKUDRA DIST HAZARIBAGH PINCODE‐ INDIA JHARKHAND BALKUDRA 829143 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507815 SUMER MAL JAIN MAL JAIN BIHAR ALLOY STEELS LTD PO BALKUDRA DIST HAZARIBAGH, BIHAR PINCODE‐ INDIA JHARKHAND BALKUDRA 829143 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507816 SUMER MALJAIN MALJAIN BIHAR ALLDY STEELS LTD BALKUDRA HAZARIBAGH BIHAR PINCODE‐ INDIA JHARKHAND BALKUDRA 829143 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507824 NAND KISHORE PRASAD KISHORE PRASAD QR NO CD‐403 SECTOR ‐ 3 DHURWA RANCHI INDIA BIHAR RANCHI 834004 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507857 SUPRIYA S C/O C K GUPTA SHISHU BHAWAN RD NEW AREA GANDHI NAGAR HINOO RANCHI PINCODE‐ INDIA BIHAR RANCHI 834002 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507876 AGRAWAL NEERAJ NEERAJ C/O N N AGRAWAL ALL INDIA RADIO LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507879 SHARMA VISHWANATH VISHWANATH FLAT NO 32 B 6TH PHASE ADARSHNAGAR P O SONARI JAMSHEDPUR PINCODE‐ INDIA JHARKHAND JAMSHEDPUR 831011 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507881 VIVEK KUMAR GARG KUMAR GARG 1205 ANNAPURNA TOWER KAUSHAMBI APTS GHAZIABAD U P INDIA UTTAR PRADESH GHAZIABAD 201010 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507883 RAMAWATAR SINGH SINGH ASST GENERAL MANAGER BANK OF INDIA HEAD OFFICE AGRIL FINANCE DEPARTMENT AIRLINE HOTEL BUILDING CHURCHGATE MUMBAI INDIA MAHARASHTRA MUMBAI 400020 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507923 K RUGMINI RUGMINI C/O T K BALASUBRAMANIAN SENIOR MANAGER PURCHASE AND STORES MECON LTD PO DORANDA RANCHI BIHAR INDIA BIHAR RANCHI 834002 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507929 RAJENDRA PRASAD GUPTA PRASAD GUPTA NAZIR ALI LANE GUDRI BAZAR RANCHI BIHAR PINCODE‐ INDIA BIHAR DALTONGANJ 834001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507934 DHARM RAJ SINGH RAJ SINGH B‐49 SHYAMALI COLONY RANCHI PINCODE‐ INDIA BIHAR RANCHI 834002 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507935 CHAKRABORTI VIVEKANANDA VIVEKANANDA C/O SHRI B D GHOSH ROAD NO 5 SHIVPURI BEHIND KILBURN COLONY HINOO RANCHI INDIA BIHAR RANCHI 834002 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507948 ARUN KUMAR ADAK KUMAR ADAK C/O PRLOGIC INFOSYSTEM SHUSHIL NEAR AATH RASTA CHOWK LAXMI NAGAR WHC ROAD NAGPUR INDIA MAHARASHTRA NAGPUR 440022 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507957 KIRAN KAPOOR KAPOOR C/O RAJENDAR PAUL KAPOOR ENGG.SEC. LET/SAIL RDCIS BULDGS. RANCHI PINCODE‐ INDIA BIHAR RANCHI 834002 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507961 MIR GULAM MURTOZA GULAM MURTOZA QR NO E7 SHYAMALI COLONY RANCHI BIHAR PINCODE‐ INDIA BIHAR RANCHI 834002 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507963 SHARMA MADHUSUDAN MADHUSUDAN QR NO E‐28 SHYAMALI COLONY P O DORANDA RANCHI INDIA BIHAR RANCHI 834002 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507978 C P MALHOTRA P MALHOTRA DR. C.P. MALHOTRA TEA GARDENS, SADA BAHAR CHOWK, NAMKUM, RANCHI. PINCODE‐ INDIA BIHAR RANCHI 834010 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507982 MUKUL RANJAN RANJAN C/O SAMAIYAR 53 DOCTORS COLONY RANCHI BIHAR PINCODE‐ INDIA BIHAR RANCHI 834009 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507985 RAMASHRAY SINGH SINGH SUPERINTENDING ENGINEER SHEOKUNJ KAGJI MOHALLA BIHARSHARIF NALANDA (BIHAR) PINCODE‐ INDIA BIHAR PATNA 803101 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120507994 MAHESH JHA JHA SUPERIN TELIDENT OF MINES MANAGER NAVYANI PROJECT PO PHUBRO BAZAR DIST BOKARO BIHAR 44 PINCODE‐ INDIA CHHATTISGARH PHUSROBAZAR 829144 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508002 RAJAK RAMESHLAL RAMESHLAL ASSOCIATE PROFESSOR DEPTT OF ORTHO PALDIE SURGERY R M C H RANCHI' PINCODE‐ INDIA BIHAR RANCHI 834009 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508070 MULLA YUSUF YUSUF DELA STREET HATHURAN GUJARAT STATE INDIA PINCODE‐ INDIA GUJARAT HATHURAN 394125 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508088 GANDHI MAMTABEN I MAMTABEN I 66 OM NAGAR SOC NR GOPAL NAGAR PARVAT PATIA DUMBHAL SURAT INDIA GUJARAT SURAT 395010 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508096 SUMATRAI S MISTRY FIRST AID VETENARY CENT SACHIN POST SACHIN TAL CHORYASTRU DT SURAT PINCODE‐ INDIA GUJARAT SURAT 394230 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508146 DHORANWALA PUSHPA M PUSHPA M 32 SHREEJI SOCIETY NEAR TRIKAM NAGAR‐2 SOCIETY L.H.ROAD SURAT INDIA GUJARAT SURAT 395010 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508230 VEENA SHAH SHAH A 301 ADESHWAR APPT ADARSH SOCIETY SURAT PINCODE‐ INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508240 PATL BHARATKUMAR H BHARATKUMAR H 34‐10/75 SUMNU DESAI NIVEDI KHATODARA DARWAJA SURAT PINCODE‐ INDIA GUJARAT BILLIMORA 395002 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508317 SHAH RAKESH KUNDANLAL RAKESH KUNDANLAL 11 MAHAVIR SOCIEY SUMUL DAIRY ROAD POST KATARGAM SURAT PINCODE‐ INDIA GUJARAT SURAT 395004 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508355 KERIWALA URMILABEN URMILABEN 111&61 KOLSAWALA BLDG 2ND FLOOR VADA CHAUTA SURAT PINCODE‐ INDIA GUJARAT SURAT 395003 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508367 VIMLA DEVI RUNGTA DEVI RUNGTA B 34 MAITRI ROW HOUSES B/H SARJAM SOC UMRA SURAT PINCODE‐ INDIA GUJARAT SURAT 395008 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508404 CHAUHAN JAGDISHBHAI ISHWARBHAI JAGDISHBHAI ISHWARBHAI AT PO BHESTAN NEAR GUJARATI SCHOOL PADAR FALIA SURAT PINCODE‐ INDIA GUJARAT SURAT 395003 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508428 KATARE SHRINIVAS SHRINIVAS N T P C TOWNSHIP QUARTER NO 13‐14 POST ADITYA NAGAR DT SURAT GUJRAT INDIA GUJARAT SURAT 394516 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508452 ASHOK KUMAR SAXENA KUMAR SAXENA ASSISTANT SECURITY COMMISSIONER RAILWAY PROTECTION FORCE KOKAN RAILWAY CORPORATION BELAPUR BHAVAN C B D BELAPUR NAVI MUMBAI INDIA MAHARASHTRA MUMBAI 400614 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508493 PANDYA ASHOK MOHANLAL ASHOK MOHANLAL GOPIPURA GATE NEAR LALLUJI'S TEMPLE SURAT PINCODE‐ INDIA GUJARAT SURAT 395003 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508494 KAYASTH LATABEN MUKESHCHANDRA LATABEN MUKESHCHANDRA 10/733, AMBAJI ROAD, HOWADIA CHAKKA SURA PINCODE‐ INDIA GUJARAT BILLIMORA 395002 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508495 GUMMANUR VENKOBA RAO VENKOBA RAO 901 AMARKIRTI APT NR JAMNA NAGAR BUS STAND GHODDOD ROAD SURAT PINCODE‐ INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 3750.00 30‐DEC‐20120508515 PATEL RAMESH BHAI RAMESH BHAI 30 JANTA SOCIETY BARDOLI DIST SURAT PINCODE‐ INDIA GUJARAT BARDOLI 394601 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508527 HASHMUKHLAL ISHVERLAL PATEL ISHVERLAL PATEL BLOCK NO 32 FLAT NO 493 SHASTRINAGAR KHATODARA SURAT PINCODE‐ INDIA GUJARAT BILLIMORA 395002 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508530 BHADRESH MOHANLAL PATEL MOHANLAL PATEL 1/3219 21 PLOT NO 3 DEV SMRUTI NR SMITA APTS NO 1 RANJIT RAI RD KAJI MAIDAN GOPIPURA SURAT PINCODE‐ INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508533 SACHANDANDANI SUNITA K SUNITA K 10 RAJANS SOCIETY 2ND FLOOR ATHWA SURAT PINCODE‐ INDIA GUJARAT SURAT 395007 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508546 PATEL KISHORE KISHORE KHADKI STREET AT & POST ADAJAN CHORYASI DIST SURAT PINCODE‐ INDIA GUJARAT SURAT 395009 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508570 NAYNA NARENDRA KHATIWALA NARENDRA KHATIWALA 1/270 SHAKTI BHUVAN POPAT STREET NANPURA SURAT PINCODE‐ INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508581 LAPSIWALA B K B K 1/1918 JAMRUKH STREET NANPURA SURAT PINCODE‐ INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508633 RAJENDRA SINGH SINGH 9,PRATIKSH ROW HOUSE, OPP.CAPITAL COMPLEX, NEW RANDER ROAD, SURAT INDIA GUJARAT SURAT 395009 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508660 DHANSHUKHLAL CHHOTALAL LAPSIWALA CHHOTALAL LAPSIWALA 1/1175 A KALAPESHI MAHOLLA SURAT INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508661 JAYNITILAL CHHOTALAL LAPSIWALA CHHOTALAL LAPSIWALA 1/1175 ADGRA STREET LAPSIWALA NANDPURA SURAT INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508675 CHHAYABEN V SHAH V SHAH CHIKUWADI COMPLEX ROW HOUSE NO 60 G H B ROAD PANDESARA SURAT GUJARAT PINCODE‐ INDIA GUJARAT BARODARAYON 394220 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508707 TRIVEDI SHASHIDHAR SHASHIDHAR A/12 DIRYA KUNJ SOCIETY NEAR NAVYUG COLLEGE SURAT PINCODE‐ INDIA GUJARAT SURAT 395009 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508779 RITU AGARWAL AGARWAL 4B SIDDH KRUTI APT B/H ST XAVIER'S SCHOOL NR NANDANVAN SOC GHOD DOD RD SURAT GUJ PINCODE‐ INDIA GUJARAT SURAT 395003 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508780 JAGDISH PRASAD AGARWAL PRASAD AGARWAL 4B SIDDH KURTI APT B/H ST XAVERIS SAREL AWADI GHOD DOD ROAD SURAT RING ROAD SURAT PINCODE‐ INDIA GUJARAT BILLIMORA 395002 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508798 VISHNUBHAI T PATEL T PATEL 5/38 NITYANAND NAGAR AT BARDOLI DIST SURAT GUJARAT STATE PINCODE‐ INDIA GUJARAT BARDOLI 394602 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508803 VINOD C SHAH C SHAH 1/1119 KALAPESHI STO BEHIND S B I TIMLIYAWAD NANPURA SURAT PINCODE‐ INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508861 ANJALI RAJENDRA NANDODE RAJENDRA NANDODE D‐926 KRIBHCO NAGAR SURAT PINCODE‐ INDIA GUJARAT SURAT 394515 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508865 P DILIP KUMAR DILIP KUMAR SRINATH KRUPA BEHIND GENERAL POST OFFICE BANSWARA (RAJASTHAN) INDIA RAJASTHAN BANSWARA 327001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508873 MAHESH G THAWRANI G THAWRANI 1‐49‐71 GAJJAR BLAG NANPURA TIMALIYAWAD SURAT SURAT PINCODE‐ INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508874 BHAWNA THAWRANI THAWRANI 1‐49‐71 GAJJAR BLDG NANPURA TIMALIYAWAD SURAT PINCODE‐ INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508896 VINEET AWASTHI AWASTHI S/O SANTOSH KUMAR AWASTHI VPO BINDRABAN TEHSIL PALAMPUR DIST KANGRA H P INDIA HIMACHAL PRADESH PALAMPUR 176061 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508900 SACHANANDANI SANJAY K SANJAY K 10 RAJHAND SOCIETY 2ND FLOOR ATHWA SURAT PINCODE‐ INDIA GUJARAT SURAT 395007 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508902 VASANTA KISHORE KISHORE B‐1/10 SECTOR‐B JINDAL VIJAYANAGAR STEEL LIMITED TORANAGALLU (TALUK) SAND'UR BELLARY (DIST) KARNATAKA STATE INDIA KARNATAKA BELLARY 583123 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508903 KISHORE K JINDAL VIJAYANAGAR STEEL LTD VILL & POST TORANAGALLU DIST BELLARY KARNATAKA INDIA KARNATAKA BELLARY 583123 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508906 AGARWAL SATISH KUMAR SATISH KUMAR MANGILAL MOHAN & CO 7 C PRIYADARSHAN APT GHOD DOD ROAD PO SURAT GUJ INDIA GUJARAT 380001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508916 PATEL PARESHBHAI ISHVARLAL PARESHBHAI ISHVARLAL 247 VIKRAMNAGAR SOCTY LTD L H RD NEAR RAJMAHAL CINEMA SURAT INDIA GUJARAT SURAT 395010 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508917 JAHAN M M M M 15 BHRUCHA APT MOKABHAGOL ROAD RANDER SURAT PINCODE‐ INDIA GUJARAT SURAT 395005 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508942 CHAMPAKLAL PARBHUBHAI GAJJAR PARBHUBHAI GAJJAR 2/2092 REHMAT PURA GAJJAR STREET SURAT PINCODE‐ INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508970 KAUSHIK RITA RITA 189 KRIBHCO NAGAR KRIBHCO NAGAR SURAT INDIA GUJARAT SURAT 394515 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120508978 P C TANWAR C TANWAR C‐638 KRIBHCO TOWNSHIP P O KRIBHCONAGAR SURAT PINCODE‐ INDIA GUJARAT SURAT 394515 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509068 JATISH DILP PANJI DILP PANJI B/31 CENTRAL APTS DAYALDAS ROAD VILE PARLE (E) BOMBAY INDIA MAHARASHTRA MUMBAI 400057 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509107 PRAFULLAKUMAR KHANDUBHAI DESAI KHANDUBHAI DESAI C‐101/102 PARSHVADEEP CO OP HOUSING SOCIETY LTD NEAR ARJUN COMPLEX BHATAR ROAD SURAT INDIA GUJARAT AMRELI 365001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509108 PRITI PRAFULLA DESAI PRAFULLA DESAI C ‐ 101/102 PARSHVADEEP CO OP HOUSING SOCIETY LTD NEAR ARJUN COMPLEX BHATAR ROAD SURAT INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509109 PRITI PRAFULLA DESAI PRAFULLA DESAI C‐101/102 PARSHVADEEP CO OP HOUSING SOCIETY LTD NEAR ARJUN COMPLEX BHATAR ROAD SURAT INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509110 HARSHAL PRAFULLA DESAI PRAFULLA DESAI C‐101/102 PARSHVADEEP CO OP HOUSING SOCIETY LTD NEAR ARJUN COMPLEX BHATAR ROAD SURAT INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509113 PRITESH SHANTILAL PATEL SHANTILAL PATEL 16 PATEL NAGAR ADAJAN ROAD SURAT PINCODE‐ INDIA GUJARAT SURAT 395009 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509158 CHETNACHAMPAKLAL GAJJAR GAJJAR 2/2092 REHMAT PURA GAJJAR STREET SURAT PINCODE‐ INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509160 JAIN POONAM POONAM C‐5/31 O N G C COLONY NEW MAGDALLA SURAT PINCODE‐ INDIA GUJARAT 394518 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509165 SUNITA SINGH SINGH C‐4‐35 O N G C COLONY NEW MAGDALLA DUMAS ROAD SURAT PINCODE‐ INDIA GUJARAT SURAT 395007 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509175 ATUL MANTRI MANTRI 3035 ‐ 3RD FLOOR JASH YARN & TEXTILES MARKET RING ROAD SURAT INDIA GUJARAT SURAT 395003 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509176 ATUL MANTRI MANTRI 3035 ‐ 3RD FLOOR JASHYARN & TEXTILES MARKET RING ROAD SURAT INDIA GUJARAT SURAT 395003 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509236 HARISHKUMAR B KATARGAMWALA B KATARGAMWALA 2/4 PATEL FALIA KATARGAM SURAT GUJARAT PINCODE‐ INDIA GUJARAT SURAT 395004 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509355 KHATIWALA GIRISH CHANDRA GIRISH CHANDRA 1/209 KHARADISHERI NANPURA SURAT PINCODE‐ INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509356 KHATIWALA GHIRISH CHANDRA GHIRISH CHANDRA 1/209 KHARADISHERI MANPURA SURAT PINCODE‐ INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509358 VASANTLAL VRAILAL KAPADIA VRAILAL KAPADIA 21/161 GUJARAT HSG BOARD SATYANAGAR UDHNA (W RLY) DIST SURAT PINCODE‐ INDIA GUJARAT UDHNA 394210 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509360 MAMTA KANT KANT C‐7/21 ONGC TOWNSHIP DUMAS ROAD NEW MAGDALLA SURAT GUJARAT PINCODE‐ INDIA GUJARAT SURAT 395007 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509383 SIMA SAHA SAHA RAILWAY QUTRS NO E/19 P O KOSAMBA R S DIST SURAT PINCODE‐ INDIA GUJARAT KOSAMBA 394120 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509421 ASPANDIAR KEKI ICHHAPORIA KEKI ICHHAPORIA 12/1724 ALA VILA VAKIL ST SHAHPORE SURAT PINCODE‐ INDIA GUJARAT SURAT 395003 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509430 SHAHNI KAVITA HASHU KAVITA HASHU 72 SUBHASH NAGAR SOCIETY GHOD‐DOD‐ROAD SURAT PINCODE‐ INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509444 DUBEY APRANA APRANA B‐73 NTPC TOWNSHIP PO ADITYA NAGAR DIST SURAT GUJARAT PINCODE‐ INDIA GUJARAT SURAT 394516 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509453 HASMUKH JERAMBHAI SHAH JERAMBHAI SHAH 10/732 AHWADIA CHAKLA AMBAJI ROAD SURAT INDIA GUJARAT SURAT 395003 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509488 SHUKLA RAJUL H RAJUL H 49 GANGASAGAR CO‐OP SOCIETY ADAJAN PATEL RANDER ROAD PINCODE‐ INDIA GUJARAT SURAT 395009 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509513 PATEL RANCHHOD BHAI RANCHHOD BHAI LAND DEVELOPMENT BANK LTD CHANSMA (N.G) DIST MAHESANA A PINCODE‐ INDIA GUJARAT PATAN 384220 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509548 KASHMIRA VINODRAY RUPERA VINODRAY RUPERA K.V.RUPERA C/O V P RUPERA B 22 GEB COLON WANAKBORI T.P.S ST‐GUJARAT INDIA GUJARAT CENRALCOLONY 394680 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509549 VINODRAY PURUSHOTTAM DASRUPERA PURUSHOTTAM DASRUPERA V.P.RUPERAA B 22 G E B COLONY WANAKBORI T.P.S ST‐GUJARAT INDIA GUJARAT CENRALCOLONY 394680 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509559 ANILKUMAR RAOJIBHAI PATEL RAOJIBHAI PATEL C/O RAVJI BHAI B PATEL 35 NARMAD NAGAR ISHWAR KRUPA ATHWALINES SURAT PINCODE‐ INDIA GUJARAT SURAT 395001 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509561 GIJUBHAI PRABHUBHAI PATEL PRABHUBHAI PATEL AT GUNDARDI POST HAZIRA GA CHORIASI DIST SURAT PINCODE‐ INDIA GUJARAT HAJIRA 394270 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐20120509630 PHUL MOHAMMED MOHAMMED VILL & PO MORA TAL CHORYASI SURAT INDIA GUJARAT HAJIRA 394270 AMOUNT FOR MATURED DEBENTURES 1250.00 30‐DEC‐2012