list of financial creditors · list of financial creditors note: this is not the final list. the...
TRANSCRIPT
List of Financial CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR Crore)(3)
Verified amount
(INR Crore)(2)
% voting share
(basis verified amount)
1 AB Svensk Exportkredit(1) 6,62,39,55,727 5,23,66,27,506 2.7%
2 Bank of Baroda 20,81,91,47,600 20,77,51,41,841 10.6%
3 Canara Bank 19,14,79,47,434 19,09,46,52,028 9.7%
4 China Development Bank Corporation(1) 27,19,09,44,975 27,19,09,44,975 13.9%
5 EXIM Bank 4,32,54,92,183 4,11,98,00,000 2.1%
6 J & K Bank 3,45,58,05,768 3,44,62,73,378 1.8%
7 L&T Infrastructure Finance 2,12,57,78,424 2,03,84,00,000 1.0%
8 NORDIC Investment Bank(1) 5,56,68,00,193 5,55,70,27,835 2.8%
9 Punjab National Bank 30,06,68,46,707 28,79,26,13,345 14.7%
10 Standard Chartered Bank 3,43,05,64,293 3,43,05,64,293 1.7%
11 State Bank of India 72,46,14,14,539 72,46,12,23,720 36.9%
12 Syndicate Bank 4,11,72,59,620 4,11,37,83,327 2.1%
Grand Total 1,99,33,19,57,464 1,96,25,70,52,249 100.0%
Note:
1) Figures converted into INR from USD as per Regulation 15 of Insolvency and Bankruptcy Board of India (Insolvency Resolution Process for
Corporate Process) Regulations, 2016 (“CIRP Regulations”)
2) Amount verified basis bank statements, backed by certificate under The Banker’s Book Evidence Act, 1891 (as applicable), consortium
documents and Corporate Debtor’s books of accounts (as available) and other documents as per requirements of the CIRP Regulations
3) Claim amount as per Form C submitted / mail confirmation regarding change in claimed amount (if any and lower than original claimed
amount)
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1 KARTHIK AGENCY, T.KATHAVARAYAN (SOLE PROPERITOR) 52,111.00 Under Verification
2 K K AGENCY 52,079.00 Under Verification
3 MUSKAN SALES AGENCY(MAHIPAL) 52,000.00 Under Verification
4 CHOUDHARY COMMUNICATION 52,000.00 Under Verification
5 RATHI TELELINK 51,828.00 Under Verification
6 AAREEF MOHMEED 51,753.00 Under Verification
7 RAMA ENTERPRISES 51,683.00 Under Verification
8 TWINKLE DISTRIBUTORS 51,544.00 Under Verification
9 MANGLAM COMMUNICATIONS 51,445.00 Under Verification
10 SAINI MOBILE 51,261.00 Under Verification
11 SRRI AMMAN AGENCY 51,107.47 Under Verification
12 RAJESH TELICOM 51,051.00 Under Verification
13 GAYATHRI COMMUNICATION 51,013.79 Under Verification
14 LUCKY MOBILE POINT 51,000.00 Under Verification
15 ABANIKANTA MAHAKUD 50,918.00 Under Verification
16 KOTHARI BROTHERS 50,821.00 Under Verification
17 REET TRADERS 50,800.00 Under Verification
18 PRIYA TELECOM 50,699.00 Under Verification
19 DATADIN TELECOM CENTER 50,664.00 Under Verification
20 SIDHI VINAYAK TELECOM 50,500.00 Under Verification
21 SETTU AGENCY 50,493.00 Under Verification
22 SANTOSH MEDICINE HOUSE 50,477.00 Under Verification
23 RAJ COMPUTER & MOBILE 50,333.00 Under Verification
24 SRI LAKSHMI AGENCIES 50,083.00 Under Verification
25 KATIYAR ENTERPRISES 50,000.00 Under Verification
26 KHAN COMMUNICATION MAIGLGANJ LAKHIMPUR(KHRE) 50,000.00 Under Verification
27 M/S THE KRRISH NETWORKS 50,000.00 Under Verification
28 NIMO BROTHERS 50,000.00 Under Verification
29 PAVANAPUTRA TRADERS 50,000.00 Under Verification
30 POOJA ENTERPRISES 50,000.00 Under Verification
31 R.K SYSTEMS AND SOLUTIONS 50,000.00 Under Verification
32 R.RAJALAKSHMI 50,000.00 Under Verification
33 RADHE RADHE & COMPANY 50,000.00 Under Verification
34 SHRI KRISHNA ENTERPRISES 50,000.00 Under Verification
35 SHRI SHYAM TELECOM CENTER 50,000.00 Under Verification
36 SRI DEV ENTERPRISES 50,000.00 Under Verification
37 SRI VENKATESWARA AGENCIES 50,000.00 Under Verification
38 SS ENTERPRISES 50,000.00 Under Verification
39 VIJAY COMPUTER & MOBILE SERVICE 50,000.00 Under Verification
40 WELLDONE MOBILE APP 50,000.00 Under Verification
41 AKSHAT ENTERPRISES 50,000.00 Under Verification
42 ARIHANT SALES AGENCY 50,000.00 Under Verification
43 ARIYANTH AGENCIES 50,000.00 Under Verification
44 BEST AGENCY 50,000.00 Under Verification
45 D.SENTHILVELAN RCUBE SERVICES 50,000.00 Under Verification
46 G.K. COMMUNICATION 50,000.00 Under Verification
47 GEETA STATIONARY PHOTOCOPY 50,000.00 Under Verification
48 GLOBAL COMPUTERS 50,000.00 Under Verification
49 IMRAN KHAN 50,000.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
50 JINDAL COMPUTER 50,000.00 Under Verification
51 RITIKA TELECOM, HADOTI 49,913.00 Under Verification
52 ANAND TELECOM 49,900.00 Under Verification
53 M/S J F MOBILE CONNECT 49,862.00 Under Verification
54 ROYAL COLLECTION 49,500.00 Under Verification
55 KHELDAR TELECOM 49,475.14 Under Verification
56 GURU KRIPA MOBILE 49,270.24 Under Verification
57 SRINITHI FOODS 49,218.13 Under Verification
58 GORAV AGENCY 48,980.00 Under Verification
59 PAVAN ENTERPRISES 48,971.00 Under Verification
60 PRABHU PUBLICITIES 48,885.00 Under Verification
61 JANU PARI ENTERPRISES 48,812.00 Under Verification
62 M/S SDG TECHNOPRINTS PVT LTD 48,720.00 Under Verification
63 RAJE- MITRA 48,700.00 Under Verification
64 OM SYSTEM SOLUTIONS 48,677.00 Under Verification
65 VISHNU MOBILE (RENU DEVI) 48,642.00 Under Verification
66 NARESH MOBILE JALOR 48,500.00 Under Verification
67 MISHRA SALES AGENCY 48,188.03 Under Verification
68 SHARMA COMMUNICATION, SHEOGANJ 48,173.00 Under Verification
69 K K TELECOM 48,058.00 Under Verification
70 RADEY KRISHNA TELECOM 48,000.00 Under Verification
71 REKHA MOBILE 48,000.00 Under Verification
72 SHIKHA TELECOM 48,000.00 Under Verification
73 GOYAL TELECOM 48,000.00 Under Verification
74 SHESHADRI SUDARSHANACHARYA PROPRIETOR :- SK SOLUTIONS 47,983.00 Under Verification
75 SRI CHANDRAKANTA PANIGRAHI HOUSE OWNER OF ZONAL BUSINESS OFFICE AT BALASORE47,678.00 Under Verification
76 BHAGYALAKSHMI TRADERS (FOFO) 47,504.00 Under Verification
77 BSA CITI COURIER PVT. LTD. 47,388.00 Under Verification
78 SHIVAM PHOTO STUDIO APP 47,362.00 Under Verification
79 GURU KRIPA MOBILE 47,128.00 Under Verification
80 SAINI EMITRA 47,100.00 Under Verification
81 RAM AVATAR KHATIK (PROP. M/S R.K.MOBILE) 47,000.00 Under Verification
82 MATESHWARI TELECOM 46,784.00 Under Verification
83 PAWAN KUMAR GUPTA (PROP. M/S GUPTA TRADERS) 46,750.00 Under Verification
84 M/S ALI COMMUNICATIONS 46,569.00 Under Verification
85 MANISH COMPUTERS & MOBILE STORE (KHEMRAJ KUMAWAT) 46,516.00 Under Verification
86 MANISH KUMAR GUPTA (PROP. M/S MANISH AGENCIES) 46,500.00 Under Verification
87 ABISHEK AGENCY 46,500.00 Under Verification
88 J K AGENCY 46,215.00 Under Verification
89 SATYAM TELECOM 46,086.00 Under Verification
90 GOLU COMMUNICATION 46,047.00 Under Verification
91 P. RAJAGOPALAN 46,000.00 Under Verification
92 MITTAL COMMUNICATION 46,000.00 Under Verification
93 RAJA COOL BAR 45,854.00 Under Verification
94 ANNDATA STUDIO 45,820.00 Under Verification
95 R. NAMITHA PROPRIETOR SAK ENTERPRISES 45,584.00 Under Verification
96 GURU KRIPA MOBILE 45,456.00 Under Verification
97 RIO INFOTECH 45,221.00 Under Verification
98 ANIL TELECOM 45,202.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
99 PRIYA TELECOM(DEVILAL KEER) 45,200.00 Under Verification
100 NEEL ENTERPRISES KHANPUR 45,172.00 Under Verification
101 VENKATESWARA AGENCY 45,127.00 Under Verification
102 PAWAN TELECOM 45,000.00 Under Verification
103 SHRI BALAJI MOBILE 45,000.00 Under Verification
104 AYYAPPA COMMUNICATIONS 45,000.00 Under Verification
105 DIGAMBAR COMPUTERS 45,000.00 Under Verification
106 DINESH KUMAR KUMAWAT 45,000.00 Under Verification
107 JAI GURUDEV ENTERPRISES 45,000.00 Under Verification
108 DEEPAK KUMAR GARG 44,917.00 Under Verification
109 MAA ENTERPRISES 44,800.00 Under Verification
110 J.K. COMMUNICATION 44,687.00 Under Verification
111 SRAN TELECOM 44,520.00 Under Verification
112 BSA CITI COURIER PVT. LTD. 44,374.00 Under Verification
113 ROHIT MOBILE POINT 44,150.00 Under Verification
114 BENIR AQUAA INC 44,103.00 Under Verification
115 EXBUZZ FIRE & SECURITY PRIVATE LIMITED 44,011.00 Under Verification
116 SHIVAM MOBILE POINT DANGARWARA 44,000.00 Under Verification
117 JASPAL SINGH 43,984.00 Under Verification
118 SANJAY KUMAR GOYAL 43,710.00 Under Verification
119 KC & CO 43,600.00 Under Verification
120 OM COMMUNICATION 43,594.00 Under Verification
121 SUNEEL TRADERS 43,540.00 Under Verification
122 RAJESH SWAMIVESHNAV TRADERS 43,500.00 Under Verification
123 BHAWANI DISTRIBUTER 43,500.00 Under Verification
124 HANSRAJ (PROP. M/S KHUSHI TELECOM) 43,391.00 Under Verification
125 RAKESH KUMAR (PROP. M/S R K KIRANA STORE) 43,156.00 Under Verification
126 VIMA TAPES INDIA PVT LTD 43,050.00 Under Verification
127 VIKAS KIRANA STORE (VIKASH JAIN) 43,000.00 Under Verification
128 BALAJI ENTERPRISES ( RAMCHARAN VIJAY ) 43,000.00 Under Verification
129 CHARBHUJA SAELS 42,906.00 Under Verification
130 VANDANA MOBILE 42,590.00 Under Verification
131 BABA COMPUTERS TELECOM 42,317.00 Under Verification
132 SUHANI ENTERPRISES 42,292.00 Under Verification
133 SATHIYA TELECOM 42,243.00 Under Verification
134 GEETHA COMMUNICATIONS 42,221.00 Under Verification
135 SIVARSHAN AGENCY 41,978.00 Under Verification
136 RICHA TELICOME 41,550.00 Under Verification
137 SOPAN ROAD LINES PVT LIMITED 41,400.00 Under Verification
138 RAMGARIYA TELECOM, MORJAND KHARI 41,334.00 Under Verification
139 LAXMI MOBILE POINT 41,293.00 Under Verification
140 RITIKASHA COMMUNICATION 41,283.00 Under Verification
141 ECOREL COMPUTER SYSTEMNS PVT. LTD 41,245.00 Under Verification
142 CHAURASHIA TELECOM 41,095.00 Under Verification
143 DINESH TELECOM 41,000.00 Under Verification
144 PIYUSH TELECOM 41,000.00 Under Verification
145 SHREE SHYAM COMMUNICATION 40,997.00 Under Verification
146 GANPATI ENTERPRISES BISSAU 40,964.00 Under Verification
147 OM SHREE TELECOM 40,872.08 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
148 TAKHAR MARKETING 40,742.00 Under Verification
149 KHANDELWAL MOBILE 40,500.00 Under Verification
150 SHIV TELECOM 40,500.00 Under Verification
151 A R TELECOM 40,500.00 Under Verification
152 SECURE PRINT SOLUTIONS PVT LTD 40,468.00 Under Verification
153 SHREE DADU TELECOM 40,400.00 Under Verification
154 RAM TELECOM 40,123.00 Under Verification
155 DEEPAK KUMAR SHARMA 40,106.91 Under Verification
156 RAJ TELECOM 40,000.00 Under Verification
157 RAMBABU TARUN KUMAR 40,000.00 Under Verification
158 SHREE BALAJI AGENCY 40,000.00 Under Verification
159 [MAHAVEER TELICOM (MAHAVEER)] 40,000.00 Under Verification
160 BHAGWATI AUTO MOBILE 40,000.00 Under Verification
161 MAHASHAKTI CONSTRUCTION 39,913.50 Under Verification
162 BIRBAL KUMAWAT 39,900.00 Under Verification
163 RS ENTERPRISES 39,690.00 Under Verification
164 RESHMA AGENCY 39,676.00 Under Verification
165 SHRI RADHEY RADHEY TELECOM 39,366.00 Under Verification
166 CENTRAL CARGO PACKERS & MOVERS 39,309.00 Under Verification
167 SHIV RATAN VERMA 39,127.00 Under Verification
168 ASHOK COMMUNICATION ROHAT 39,080.00 Under Verification
169 SANDEEP TELECOM 38,900.00 Under Verification
170 PRATUSH EMITRA COMMUNICATION 38,899.77 Under Verification
171 BABA RAMDEV MOBILE VIDEO AND FANCY STORE 38,810.00 Under Verification
172 POOJA COMMUNICATION 38,740.61 Under Verification
173 NISHA TELECOME 38,700.00 Under Verification
174 JAI GURUDEV ENTERPRISES 38,544.00 Under Verification
175 JAY MATAJI TELECOM 38,432.00 Under Verification
176 SRI VENKATESWARA SALES AND DISTRIBUTORS 38,400.00 Under Verification
177 SUMI ENTERPRISES 38,335.00 Under Verification
178 MOBILE POINT LADNON 38,299.00 Under Verification
179 SAURABH GARG 38,240.00 Under Verification
180 SAINI TELECOM 38,160.00 Under Verification
181 HEJAL AGENCY 38,079.72 Under Verification
182 MILESTONE INFORMATION SERVICE PVT LTD 38,074.40 Under Verification
183 NAGRIK SEVA KENDRA BHAINSALA 38,067.00 Under Verification
184 SHRI CHARBHUJA TELECOM 37,981.44 Under Verification
185 LOKESH KUMAR 37,745.00 Under Verification
186 GOTHARWAL TELECOM 37,740.00 Under Verification
187 DEEPAK MOBILES & XEROX 37,614.56 Under Verification
188 WIRELESS TELEINFRA PVT. LTD. 37,170.00 Under Verification
189 SHUBHAM MOBILE AND ELECTRONICS 37,161.00 Under Verification
190 ANIRUFH ENTERPRISES 37,145.00 Under Verification
191 SHIVAM MOBILE (SANWAR MAL BAIRWA) 37,000.00 Under Verification
192 VIKRAM SINGH 37,000.00 Under Verification
193 DINESH TELECOM 36,930.00 Under Verification
194 KARTHIKA COMMUNICATIONS 36,922.00 Under Verification
195 SARSHWATI GANARAL & KIRANA STORE(AMRITLAL) 36,894.00 Under Verification
196 OM AGENCY 36,863.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
197 SURESH PAREEK 36,721.00 Under Verification
198 OM SHREE SAI TELECOM 36,662.00 Under Verification
199 RAVI MOBILE 36,542.00 Under Verification
200 BALAJI TELECOM 36,400.00 Under Verification
201 PRERA ENTERPRISES 36,160.00 Under Verification
202 FRIEND CYBER VALLEY 36,000.00 Under Verification
203 YASH ENTERPRISES 35,999.44 Under Verification
204 SRI ANNAI AGENCY 35,970.00 Under Verification
205 SRINIVASAN AGENCIES 35,951.00 Under Verification
206 MATESHWARI ENTERPRISES 35,872.94 Under Verification
207 BALAJI TRADERS 35,854.00 Under Verification
208 SAUNDRAYA COMMUCIATION 35,835.00 Under Verification
209 OPTION POINT 35,800.00 Under Verification
210 AGARWAL ENTERPRISES 35,756.45 Under Verification
211 MAHEK TELECOM 35,670.00 Under Verification
212 RADHE COMMUNICATION 35,658.00 Under Verification
213 SG ENTERPRISES 35,622.00 Under Verification
214 DURGESH KUMAR SINGH (PROP. M/S RUDRA ENTERPRISES) 35,597.00 Under Verification
215 SHIVA POINT 35,567.00 Under Verification
216 MAHADEV TELECOM 35,485.00 Under Verification
217 MOBILE POINT LADNUN 35,317.00 Under Verification
218 AKANKSHA TELECOM 35,307.00 Under Verification
219 C.S. NAGALAKSHMI 35,307.00 Under Verification
220 HARI DAS SWAMI 35,200.00 Under Verification
221 H K ENTERPRISES 35,177.00 Under Verification
222 SRI ANKAMMA THALLI MALTI SERVICES 35,134.00 Under Verification
223 MADHU TELECOM 35,000.00 Under Verification
224 PARI SALES CORPORATION 35,000.00 Under Verification
225 SHREE BALAJI MOBILE 35,000.00 Under Verification
226 SRI SHYLA TELILINKS 35,000.00 Under Verification
227 M/S IMAGE ENTERPRISES 34,973.00 Under Verification
228 BAHERA COMMUNICATION 34,890.00 Under Verification
229 MA CHAMUNDA MOBILE SERVICE CENTER 34,880.00 Under Verification
230 YASH COMPUTER & STATIONERY 34,803.00 Under Verification
231 KESHAV ENTERPRISES 34,802.83 Under Verification
232 ALISHA ENTERPRISES 34,760.00 Under Verification
233 KRISHNA AGENCIESH 34,548.00 Under Verification
234 AKSHAT MOBILE POINT 34,510.00 Under Verification
235 SHARMA AGENCIES THANWALA 34,480.00 Under Verification
236 DEV PREM COMMUNICATION (HITESH) 34,450.00 Under Verification
237 L.N. ENTERPRISES 34,446.00 Under Verification
238 RADHIKA S 34,446.00 Under Verification
239 SANTOSH TRADERS 34,388.00 Under Verification
240 SHREE DEV TELECOM 34,375.00 Under Verification
241 J P TELICOM 34,350.00 Under Verification
242 BMS TELECOM 34,340.00 Under Verification
243 PRAHLAD SAINIPRAHLAD ENTERPRISES RANOLI 34,200.00 Under Verification
244 KRISHNA ENTERPRISES 34,150.00 Under Verification
245 JAY SHAKTI ENTERPRISES 34,116.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
246 SANJAY TELECOM 34,000.00 Under Verification
247 DRISHTI ENTERPRISES 33,918.00 Under Verification
248 DAKSH SALES 33,890.00 Under Verification
249 HEJAL AGENCY 33,802.00 Under Verification
250 SANTOSH COMMUNICATION 33,800.00 Under Verification
251 PALIWAL MOBILE 33,774.00 Under Verification
252 SANTOSH KUMAR SAINI (PROP. M/S SANTOSH TELECOM) 33,613.00 Under Verification
253 SUNEEL TRADERS 33,540.00 Under Verification
254 HARSH TELECOM 33,500.00 Under Verification
255 BSA CITI COURIER PVT. LTD. 33,462.00 Under Verification
256 SUWALAKA TELECOM 33,432.00 Under Verification
257 SAINI MOBILE 33,200.00 Under Verification
258 ANJU SHARMA 33,196.21 Under Verification
259 ASHU MOBILE CENTER 33,185.00 Under Verification
260 SHYAM MOBILE POINT 33,161.00 Under Verification
261 DEEPAK MOBILES & XEROX 33,113.52 Under Verification
262 SHREE BALAJI COMPUTER 33,061.00 Under Verification
263 SHYAM TELECOM 33,004.00 Under Verification
264 NIKHIL MOBILE 32,966.00 Under Verification
265 JAMBHESWAR TELECOM 32,957.08 Under Verification
266 PRADEEP KUMAR JAIN C/O VIDHI ENTERPRISE 32,954.00 Under Verification
267 LUCKY COMMUNICATION 32,800.00 Under Verification
268 MANGA RAM, PROPRIETOR OF SHREE KRISHNA MOBILE AND STATIONERY 32,679.00 Under Verification
269 SHREYA AGENCIES 32,100.00 Under Verification
270 MANISH TELECOME 32,003.00 Under Verification
271 MAHADEV MOBILE POINT 32,000.00 Under Verification
272 R K TELECOM 32,000.00 Under Verification
273 RAJU TELECOM 32,000.00 Under Verification
274 BHAGWATI TELECOM TODABHIM 32,000.00 Under Verification
275 KRISHNA STD PCO 31,900.00 Under Verification
276 GANGA TRADERS 31,752.00 Under Verification
277 LIFE LINE PACKERS AND MOVERS 31,675.00 Under Verification
278 BARDIYA CORPORATION PRIVATE LIMITED 31,672.00 Under Verification
279 SUDHAKAR GUPTA C/O SHREEJI ENTERPRISES 31,600.00 Under Verification
280 RUMANA TRADING AGENCIES, 31,152.00 Under Verification
281 DEVENDRA GURJAR 31,128.00 Under Verification
282 KRISHNA COMMUNICATION KUSHALPURA 31,118.00 Under Verification
283 KHUSHI TELECOM 31,100.00 Under Verification
284 TIWAR MOBILE STORE 31,000.00 Under Verification
285 VINAYAK AGENCY 31,000.00 Under Verification
286 BSA CITI COURIER PVT. LTD. 30,998.00 Under Verification
287 ALOK TELECOM 30,984.00 Under Verification
288 DEEPAK KUMAR BISWAL 30,950.00 Under Verification
289 ADITYA TELECOM 30,886.00 Under Verification
290 VISHESH ENTERPRISES 30,800.00 Under Verification
291 KUSHI AGENCY 30,759.00 Under Verification
292 JAGDAMBA ENTERPRISES 30,741.00 Under Verification
293 BARAKATH MALIGAI 30,650.00 Under Verification
294 V K TRADERS 30,605.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
295 SHREE VINYAK PHOTO & PHOTO COPIER 30,600.00 Under Verification
296 MANNISH TELECOM 30,590.00 Under Verification
297 VINOD GOYAL 30,555.00 Under Verification
298 RAVI COMMUNICATION 30,496.00 Under Verification
299 SS SUBASH COMMUNICATION 30,450.60 Under Verification
300 TIWARI MOBILE POINT 30,434.00 Under Verification
301 BAIBHAV ENTERPRISES 30,258.00 Under Verification
302 GUNJAN TELECOM 30,200.00 Under Verification
303 ISHIKA AGENCIES 30,200.00 Under Verification
304 KANISHKA ENTERPRISES 30,200.00 Under Verification
305 SAYED ENTERPRISES 30,010.00 Under Verification
306 SRI LAKSHMI ENTERPRISES 30,000.00 Under Verification
307 SUBHAM COMMUNICATION 30,000.00 Under Verification
308 ASHA COMMUNICATION (JAGDISH PRASAD MALI) 30,000.00 Under Verification
309 BALAJI MOBILE 30,000.00 Under Verification
310 HARTHIKA INNOVATIONS 30,000.00 Under Verification
311 HELLO MINERALS WATER MUMBAI 29,915.00 Under Verification
312 SATHISH.V (PROP. M/S SOBIKA AGENCIES) 29,675.00 Under Verification
313 VINITA KANWAR 29,629.00 Under Verification
314 KHANDLWAL AGENCY(HANUMAN) 29,619.00 Under Verification
315 COSMO TELECOM MANAGED SERVICES LLP 29,581.44 Under Verification
316 HANSRAJ TELCOM 29,547.00 Under Verification
317 RADHE SHYAM GEETA AND SONS ENTERPRISES 29,363.00 Under Verification
318 PARVATHI AGENCY 29,182.00 Under Verification
319 MANGALAM COMMUNICATION 29,138.00 Under Verification
320 KALI DASI BAIDYA 29,040.00 Under Verification
321 MURUGAN AGENCIES 28,973.96 Under Verification
322 SHAHZAD (SUFI ENTERPRISES) 28,700.00 Under Verification
323 KANWA ENTERPRISES 28,615.00 Under Verification
324 PIYUSH MOBILE PLAZA 28,435.00 Under Verification
325 NIDHI ASSOCIATES 28,400.00 Under Verification
326 BSA CITI COURIER PVT. LTD. 28,383.00 Under Verification
327 IGMG TRADERS 28,300.00 Under Verification
328 BSA CITI COURIER PVT. LTD. 28,209.00 Under Verification
329 PANKAJ MOBILE APP 28,206.00 Under Verification
330 PANKAJ 28,122.65 Under Verification
331 BHOMIYAJI MAHIPAL SINGH TELECOM 28,055.00 Under Verification
332 ARJUN LAL JAT (PROP. M/S SHREE DEVI ENTERPRISES) 28,052.00 Under Verification
333 BSA CITI COURIER PVT. LTD. 28,003.00 Under Verification
334 SHIV SAI COMMUNICATION 28,000.00 Under Verification
335 SHRI SHYAM MOBILE POINT 28,000.00 Under Verification
336 HOHJI TELCOM JHADOLI 28,000.00 Under Verification
337 JAI BHAIRAV TELECOM 27,796.00 Under Verification
338 NAKODA ENTERPRISES LASDAWAN 27,589.07 Under Verification
339 KISHAN GRAPHIC OFFSET 27,572.95 Under Verification
340 MOBILE KING 27,527.00 Under Verification
341 K.S.G COMMUNICATION 27,364.00 Under Verification
342 HARI COMMUNICATION 27,275.00 Under Verification
343 SHRI SAI ENTERPRISES 27,225.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
344 RIDHI SIDHDI MOBILE MANGALWAL 27,207.00 Under Verification
345 CHISTI MOBILE HOUSE 27,147.00 Under Verification
346 BSA CITI COURIER PVT. LTD. 27,102.00 Under Verification
347 KHADRIYA & CO 27,000.00 Under Verification
348 RINKU MEENA 27,000.00 Under Verification
349 SUTHAR TELECOM 27,000.00 Under Verification
350 [ MARUTI MOBILE (MADHUSUDAN SHARMA) ] 27,000.00 Under Verification
351 CHAMUNDA MOBILE 27,000.00 Under Verification
352 PREM JI MOBILE 26,883.00 Under Verification
353 BHAWANI TELECOM JAYAL 26,642.54 Under Verification
354 SHANIKRIPA MOBILE 26,627.00 Under Verification
355 BAJARANG STU. & MOBILE SHOP 26,602.78 Under Verification
356 GAJANAND AGENCY 26,331.00 Under Verification
357 SHARMA TELECOM 26,282.00 Under Verification
358 MAA P.C.O. 26,000.00 Under Verification
359 BHANWAL MATA AGENCY 26,000.00 Under Verification
360 CHAMUNDA MOBILE PARESH KUMAR BADGAON 26,000.00 Under Verification
361 DEVIN ENTERPRISES,SADULPUR 26,000.00 Under Verification
362 BSA CITI COURIER PVT. LTD. 25,924.00 Under Verification
363 GV 25,642.00 Under Verification
364 S.V.M.COMMUNICATION 25,593.00 Under Verification
365 MUKESH MOBILE 25,500.00 Under Verification
366 SRI RAM AGENCY VALAIYANGULAM -625022 MADURAI SAP CODE: 5102718 986588843525,400.00 Under Verification
367 ADOLF AGENCY 25,238.00 Under Verification
368 NEETA COMMUNICATION 25,135.00 Under Verification
369 BHANWAL MATA AGENCY 25,123.00 Under Verification
370 KARTIK TELESERVICES 25,000.00 Under Verification
371 MILAN SANADHYA 25,000.00 Under Verification
372 N.S.A. TELECOM 25,000.00 Under Verification
373 OJASVI ENTERPRISES 25,000.00 Under Verification
374 PRIYA AGENCIES 25,000.00 Under Verification
375 SHOYEB SHEIKH 25,000.00 Under Verification
376 SHREE BALAJI ENTERPRISES 25,000.00 Under Verification
377 SHREE NIDHI TELECOM 25,000.00 Under Verification
378 SINGHAL TELECOM 25,000.00 Under Verification
379 SRIJAL ENTERPRISES BELDAR TOLA 25,000.00 Under Verification
380 STAR ELECRONIC & COMMUNICATION 25,000.00 Under Verification
381 VAARAHI MOBILE RAMSEEN 25,000.00 Under Verification
382 VIGNARAJA AGENCIES 25,000.00 Under Verification
383 AASHI ENTERPRISES 25,000.00 Under Verification
384 AASHISH TELECOM 25,000.00 Under Verification
385 AMIT MOGA PROP. M/S SKYLINK TELECOM 25,000.00 Under Verification
386 ANIL TELECOM 25,000.00 Under Verification
387 ASHOK KUMAR (PROP. M/S AASHISH TELECOM) 25,000.00 Under Verification
388 AZIZURRAHMAN 25,000.00 Under Verification
389 BABA TELECO, ABUROAD 25,000.00 Under Verification
390 BALAJI AGENCY 25,000.00 Under Verification
391 BALAJI ENTERPRISES 25,000.00 Under Verification
392 BARANWAL ENTERPRISES 25,000.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
393 CHARVI AGENCIES (PROP. DINESH KUMAR AGARWAL) 25,000.00 Under Verification
394 DURGA AGENCY 25,000.00 Under Verification
395 G. PADITHURAICHI 25,000.00 Under Verification
396 GANPATI MOBILE CENTER 25,000.00 Under Verification
397 IMRAN MOBILE CENTER 25,000.00 Under Verification
398 J.K COMMUNICATIONS 25,000.00 Under Verification
399 JAGDISH KUMAR JALORE 25,000.00 Under Verification
400 JAI BALAJI ENTERPRISES 25,000.00 Under Verification
401 JAI ENTERPRISES 25,000.00 Under Verification
402 KAPIL TRADERS 25,000.00 Under Verification
403 NARWAL AGENCY 25,000.00 Under Verification
404 STAR ELECRONIC & COMMUNICATION 25,000.00 Under Verification
405 KHICHI TELECOM BANSUR 25,000.00 Under Verification
406 VIVEK ENTERPRISES 25,000.00 Under Verification
407 MITTAL COMMUNICATION 25,000.00 Under Verification
408 SINGHAL TELECOM 25,000.00 Under Verification
409 MOTILAL LUMBARAM PRAJAPATI 24,936.00 Under Verification
410 ASHAPURA ENTERPRISE 24,936.00 Under Verification
411 SHRI VAISHNAV SALE 24,661.00 Under Verification
412 BSA CITI COURIER PVT. LTD. 24,655.00 Under Verification
413 AYUSH ADVERTISING 24,528.00 Under Verification
414 HARI OM COMMUNICATION 24,175.88 Under Verification
415 GOLECHA TELECOM (KAPIL) 24,131.00 Under Verification
416 MAJEED TELECOM 24,101.00 Under Verification
417 SRI MAHALAKSHMI COMMUNICATION 24,000.00 Under Verification
418 SHREE KRISHNA TELECOM 23,980.00 Under Verification
419 ASHU COMMUNICATION 23,669.00 Under Verification
420 JAI MATA DI 23,654.00 Under Verification
421 N.K. BROTHERS 23,500.00 Under Verification
422 SIBYA AGENCY 23,494.58 Under Verification
423 NAFEES MOBILE 23,477.00 Under Verification
424 SHRI BALAJI TELECOM 23,400.00 Under Verification
425 BHAWANI MOBILE POINT 23,381.00 Under Verification
426 CP LADHA ENTERPRISES 23,349.00 Under Verification
427 K G N AGENCY KHUNKHUNA 23,118.87 Under Verification
428 SAT GURU ENTERPRISES 23,100.00 Under Verification
429 MILAN MOBILE CENTER 22,866.00 Under Verification
430 SHREE MAHADEV TELECOM SRI BALAJI 22,501.00 Under Verification
431 POONAM SINGH (PROP. M/S PIHU COMMUNICATION) 22,500.00 Under Verification
432 KAMLESH SINGH (PROP. M/S DURGA MOBILE) 22,500.00 Under Verification
433 TINA TELECOM 22,357.00 Under Verification
434 MANAS TELECOM 22,203.00 Under Verification
435 RAHUL SHARMA 22,000.00 Under Verification
436 BALAJI TELECOM 22,000.00 Under Verification
437 FATIMA ENTERPRISES 22,000.00 Under Verification
438 AMAN ENTERPRISE DIDWANA 21,935.00 Under Verification
439 K.MANJUNATHA 21,780.00 Under Verification
440 RIDDHI VINAYAK ENTERPRISES 21,764.00 Under Verification
441 KANI AGENCY 21,456.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
442 DB INFRA SOLUTIONS 21,240.00 Under Verification
443 DEEPAK MOBILE POINT 21,000.00 Under Verification
444 ANAND TRADING AGENCY 20,962.00 Under Verification
445 MOR TRADING 20,886.00 Under Verification
446 VANDANA TELECOM 20,875.00 Under Verification
447 RAJAA ENTERPRISE L.HARIKADHIRVELIYAPPAN 20,657.28 Under Verification
448 KING PCO 20,584.00 Under Verification
449 AMPLE ELECTRICALS 20,579.20 Under Verification
450 T.K. SOLOMONRAJ S.K. COMMUNICATION 20,401.00 Under Verification
451 KRISHNA TELECOM 20,267.00 Under Verification
452 LALIT TELECOM 20,210.00 Under Verification
453 JAI YOGESHWER AGENCY 20,178.00 Under Verification
454 NAGANNA ENTERPRISES (KIRAN.N) 20,020.00 Under Verification
455 9 LEAF ENTERPRISES 20,008.00 Under Verification
456 KEDIA ENTERPRISES 20,000.00 Under Verification
457 M/S SINGHAL ASSOCIATES PROP.MRS. RENU SINGHAL 20,000.00 Under Verification
458 SRI SAKTHI AGENCY 20,000.00 Under Verification
459 TANU TELECOM 20,000.00 Under Verification
460 UMA AGENCY 20,000.00 Under Verification
461 USHA.R.CHEBBI 20,000.00 Under Verification
462 JAI PRAKASH (PROP. M/S SHARMA STD PCO) 20,000.00 Under Verification
463 NARESH TELECOM 19,961.00 Under Verification
464 MAHESH PAN BHANDAR AND MOBILE 19,926.00 Under Verification
465 KRISHNA ENTERPRISES 19,815.00 Under Verification
466 OM HOSPITALITY 19,777.50 Under Verification
467 MASTANA TELECOM 19,750.00 Under Verification
468 RET. LAXMI GENARAL STORE BHINDER 19,723.00 Under Verification
469 BSA CITI COURIER PVT. LTD. 19,690.00 Under Verification
470 YASH MOBILE 19,675.60 Under Verification
471 PIYUSH COMMUNICATIONS 19,424.00 Under Verification
472 EKANSH MOBILE 19,166.00 Under Verification
473 KRISHNA TELECOM 19,165.00 Under Verification
474 MUKESH KUMAR NAGAR 19,121.00 Under Verification
475 SELVI COMMUNICATION 18,870.00 Under Verification
476 NOUSIN ENTERPRISES 18,851.00 Under Verification
477 SHRI GAUTAM HEMKANT BHINGARDE 18,750.00 Under Verification
478 AJAY TELECOM 18,454.00 Under Verification
479 BALA JI TELECOM 18,452.00 Under Verification
480 VIKRAM TELECOM 18,352.00 Under Verification
481 JANVI ENTERPRISES 18,329.00 Under Verification
482 VISHAL SHARMA (PROP. M/S RAJ MOBILE) 18,300.00 Under Verification
483 RG ENTERPRISES 18,159.00 Under Verification
484 JYOTI ENTERPRISES 18,081.00 Under Verification
485 JAI MAA VAISHNO COMMUNICATION 18,071.00 Under Verification
486 M/S SANJAY KUMAR 18,000.00 Under Verification
487 ASHISH MOBILE POINT 18,000.00 Under Verification
488 VIKAS MOBILE 17,605.00 Under Verification
489 SRI SAKTHI AGENCIES PAN:BBWPT9561R 17,568.00 Under Verification
490 BAJRANG AGENCY 17,479.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
491 BSA CITI COURIER PVT. LTD. 17,409.00 Under Verification
492 LALIT TELECOM 17,096.00 Under Verification
493 SIVRAJ COMMUNICATION SHOP CODE:5102630 17,000.00 Under Verification
494 J N CONSTRUCTION 16,973.12 Under Verification
495 RK MOBILE KONDRA 16,733.00 Under Verification
496 SURAJ ENTERPRISES 16,385.00 Under Verification
497 NISHCHAL TELECOM 16,266.00 Under Verification
498 ANUSHKA MOBILE 16,099.00 Under Verification
499 DURGA PRASAD (PROP. M/S DURGA MOBILE CENTER) 16,000.00 Under Verification
500 SHIVAM TELECOM 15,986.00 Under Verification
501 VIR 15,858.00 Under Verification
502 D P ENTERPRISES 15,785.00 Under Verification
503 CHOUDHARY MOBILE 15,725.00 Under Verification
504 RAJENDRA MOBILE POINT 15,703.00 Under Verification
505 S.K. COMMUNICATION 15,645.00 Under Verification
506 RAJAT MOBILE & GENERAL STORE (APP) 15,366.00 Under Verification
507 SIDHANT FIRE SERVICES 15,332.00 Under Verification
508 RAUNAK E-MITRA 15,054.00 Under Verification
509 HARSH AGENCIES 15,044.00 Under Verification
510 RAM MOBILE (APP) 15,000.00 Under Verification
511 SALEEM TELECOM 15,000.00 Under Verification
512 RADHEY KRISHNA TELECOM 14,870.00 Under Verification
513 RAMJI LAL SHARMA 14,568.00 Under Verification
514 SONU TELECOM (KAMAL KISHORE) 14,500.00 Under Verification
515 SUKH SHANTI ENTERPRISES 14,352.00 Under Verification
516 JAYA TELECOM 14,293.00 Under Verification
517 BSA CITI COURIER PVT. LTD. 14,127.00 Under Verification
518 ISAB ENTERPRISES 14,000.00 Under Verification
519 JAIMAN TELECOM 14,000.00 Under Verification
520 BALAJI TECHNICAL 13,883.00 Under Verification
521 SURYA COMMUNICATIONS 13,800.00 Under Verification
522 KRISHNA ENTERPRISES 13,745.00 Under Verification
523 SAKTHI AGENCY 13,702.00 Under Verification
524 DALMIA AGENCIES 13,497.00 Under Verification
525 LOKESH TRADERS 13,450.00 Under Verification
526 SHEKHAWAT MOBILE POINT,BHAISLANA 13,280.00 Under Verification
527 SHREE JOGANIYA MOBILE 13,093.00 Under Verification
528 MAHADEV TELECOM 13,000.00 Under Verification
529 MOBILE CITY 12,983.00 Under Verification
530 SASWAD TOURS AND TRAVELS 12,930.00 Under Verification
531 JAISWAL TRADERS 12,626.00 Under Verification
532 GANPATHY TRADERS T.SURESH(SOLE PROPRIETOR) 12,610.00 Under Verification
533 BSA CITI COURIER PVT. LTD. 12,607.00 Under Verification
534 PAIGAM PCO 12,500.00 Under Verification
535 AGARWAL SHOP 12,350.00 Under Verification
536 DEVA AGENCY 12,189.76 Under Verification
537 VINAYAK TELECOM 12,180.00 Under Verification
538 SHREE MAJISHA MOBILE POINT ,RANIWARA 12,000.00 Under Verification
539 BSA CITI COURIER PVT. LTD. 11,947.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
540 IRD MOBILE POINT 11,839.00 Under Verification
541 BSA CITI COURIER PVT. LTD. 11,801.00 Under Verification
542 ARIHANTKIRANA&GENERAL STORE 11,706.00 Under Verification
543 BARNWAL KIRANA 11,702.00 Under Verification
544 AHMAD TRADERS 11,700.00 Under Verification
545 YASHU STORE 11,653.00 Under Verification
546 MATESHWARI MOBILE LADPURA 11,495.65 Under Verification
547 R.MANIKANDAN 11,446.00 Under Verification
548 SHREE CHANDRAMEDICAL STORE 11,298.00 Under Verification
549 MOBILE MASTER APP 11,240.00 Under Verification
550 SHAMISKA TELECOME MADHORAJPURA 11,000.00 Under Verification
551 DEEPAK BOOK DEPO & GENRAL STORE 11,000.00 Under Verification
552 SNEKA AGENCIES 10,843.00 Under Verification
553 S B AGENCIES 10,626.00 Under Verification
554 HENNY COMMUNICATION 10,466.00 Under Verification
555 SRI SAI AGENCIES 10,452.00 Under Verification
556 SRI VINAYAGA COMMUNICATION 10,399.00 Under Verification
557 BSA CITI COURIER PVT. LTD. 10,244.00 Under Verification
558 BSA CITI COURIER PVT. LTD. 10,201.00 Under Verification
559 WISE TRAVEL INDIA PVT.LTD. 10,186.00 Under Verification
560 DEEGWAL MARKETING 10,150.00 Under Verification
561 AGARWAL MOBILE ZONE 10,028.00 Under Verification
562 SARVANA ENTERPRISES 10,010.00 Under Verification
563 KGN MOBILE NARLAI 10,000.00 Under Verification
564 LUCKY GIFT AND ELECTRONICS 10,000.00 Under Verification
565 MAA P.C.O 10,000.00 Under Verification
566 MAHESHAGENCY 10,000.00 Under Verification
567 MOBILE MASTER (M. DISTRU.) 10,000.00 Under Verification
568 NARENDRA KUMAR AGARWAL (PROP. M/S SONU TELECOM & PAINTS) 10,000.00 Under Verification
569 NEHAL MOBILE 10,000.00 Under Verification
570 NISHA COMMUNICATION 10,000.00 Under Verification
571 NITIN TELECOM UGU 10,000.00 Under Verification
572 PAREEK ENTERPRISES 10,000.00 Under Verification
573 RAJ SHREE STUDIO, DEBARI 10,000.00 Under Verification
574 RAJ TELEOCM 10,000.00 Under Verification
575 RAJASTHAN MOBILE POINT 10,000.00 Under Verification
576 RK MOBILE & REPAIRING CENTER 10,000.00 Under Verification
577 S. K. ENTERPRISES 10,000.00 Under Verification
578 SACHIN TELECOM 10,000.00 Under Verification
579 SAROJ COMMUNICATION 10,000.00 Under Verification
580 SATNAM TRADERS 10,000.00 Under Verification
581 SHARMA STD,PCO 10,000.00 Under Verification
582 SHIV SHAKTI MOBILE 10,000.00 Under Verification
583 SHUBH MOBILE 10,000.00 Under Verification
584 SIA TELECOM 10,000.00 Under Verification
585 SONU TELECOM 10,000.00 Under Verification
586 SUDHA MOBILE 10,000.00 Under Verification
587 SUNDHA MOBILE SERIVISE APP. 10,000.00 Under Verification
588 SUNEEL TRADERS 10,000.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
589 YASH MOBILE AND REPAIRING CENTER 10,000.00 Under Verification
590 A K TRADERS 10,000.00 Under Verification
591 AGARWAL MOBILE & GIFT CENTER 10,000.00 Under Verification
592 AIRWAVE COMMUNICATION 10,000.00 Under Verification
593 ANATH AGENCY 10,000.00 Under Verification
594 ANI COMMUNICATION 10,000.00 Under Verification
595 ARUN AGENCY 10,000.00 Under Verification
596 AWASTHI MOBILE POINT 10,000.00 Under Verification
597 BALAJI MOBILE BHADKA 10,000.00 Under Verification
598 BHAIRAV COMMUNICATION 10,000.00 Under Verification
599 BHANWAL MATA AGENCY 10,000.00 Under Verification
600 BHARAT MOBILE SALES 10,000.00 Under Verification
601 CHIRAG PHOTOCOPIER 10,000.00 Under Verification
602 DEV MUSIC AND MOBILE CENTRE 10,000.00 Under Verification
603 DIKSHA ENTERPRISES 10,000.00 Under Verification
604 EXPERT TELECOM 10,000.00 Under Verification
605 GARG COMMUNICATION 10,000.00 Under Verification
606 GOPAL KRISHNA DUBEY(PROP. M/S KRISHNA TRADERS) 10,000.00 Under Verification
607 GUDIYA MOBILE POINT 10,000.00 Under Verification
608 GUPTA AND BROTHERS 10,000.00 Under Verification
609 JAIDURGA MOBILE 10,000.00 Under Verification
610 JOGNIYA COMMUNICATION 10,000.00 Under Verification
611 MYPARENTS COMMUNICATION 10,000.00 Under Verification
612 KRUPA COMMUNICATION 10,000.00 Under Verification
613 ANIL PRATAP SINGH RATHOR 10,000.00 Under Verification
614 KRISHNA MOBILE SHOP 10,000.00 Under Verification
615 RAMSINGH MOBILE WORLD 9,600.00 Under Verification
616 GURU KRIPA ENTERPRISE 9,069.00 Under Verification
617 SHRI RAM SAINI 9,000.00 Under Verification
618 BSA CITI COURIER PVT. LTD. 8,920.00 Under Verification
619 CHAMPA DEVIBALAJI TRADING COMPANY 8,900.00 Under Verification
620 AVDESH MOBILE 8,757.00 Under Verification
621 AYUSH TELECOM 8,218.00 Under Verification
622 NEERAJ TELECOM 7,500.00 Under Verification
623 DEBENDRA KUMAR SHARMA 7,139.00 Under Verification
624 ROHIT MITTAL 7,050.00 Under Verification
625 ARYAN COMMUNICATION 7,000.00 Under Verification
626 BASAVESHWAR GAME & NET CENTER (PROP: RAVI CHOWTI) 6,667.00 Under Verification
627 M/S DEBTA ENTERPRISES 6,533.00 Under Verification
628 RAVI TELECOM SITARAM PRAJAPAT 6,240.00 Under Verification
629 MAHADEV TELECOM 6,100.00 Under Verification
630 NIDHI TELECOM 5,732.00 Under Verification
631 NAME NOT MENTIONED 5,300.00 Under Verification
632 BAJRANG GRAPHICS PVT LTD 5,201.00 Under Verification
633 R.K ENTERPRISES 5,000.00 Under Verification
634 S.K. COMMUNICATION 5,000.00 Under Verification
635 SHAMBHAVI ENTERPRISES 5,000.00 Under Verification
636 SONU MOBILE POINT 5,000.00 Under Verification
637 UNIQUE ENTERPRISE 5,000.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
638 VIKAS ENTERPRISES (VIKASH LAXKAR) 5,000.00 Under Verification
639 YESWINI TELECOME 5,000.00 Under Verification
640 ADITY ENTERPRISES (DEVESH KUMAR) 5,000.00 Under Verification
641 DINESH TELECOM 5,000.00 Under Verification
642 GORANG MOBILE 5,000.00 Under Verification
643 SATYANRAYAN SHARMA 5,000.00 Under Verification
644 R.K ENTERPRISES 5,000.00 Under Verification
645 J K ENTERPRISES 5,000.00 Under Verification
646 PALAK ENTERPRISES 5,000.00 Under Verification
647 SURESH COMMUNICAPION 5,000.00 Under Verification
648 ASHOK KUMAR SINHA 3,590.00 Under Verification
649 CHOUDHARY KHAD BEEJ BHANDAR 3,000.00 Under Verification
650 SHRI BALA JI COMMUNICATION 2,296.00 Under Verification
651 HERO TELICOM VEERWARA 2,000.00 Under Verification
652 SHIV SHAKTI MOBILE ARP 1,100.00 Under Verification
653 NAME NOT MENTIONED 1,076.00 Under Verification
654 YASH MOBILE AND REPAIRING CENTRE 1,000.00 Under Verification
655 GTL INFRASTRUCTURE LIMITED Multiple Amounts mentioned Under Verification
656 GTL LIMITED Multiple Amounts mentioned Under Verification
657 MANTRA SOFTTECH (INDIA) PVT. LTD Amount not mentioned Under Verification
658 MOBILE MASTER Amount not mentioned Under Verification
659 P.M. RELOCATIONS PVT LTD Amount Not Mentioned Under Verification
660 PCI PEST CONTROL PRIVATE LIMITED Amount Not Mentioned Under Verification
661 RAJAB ALI PROP. OF COMMUNICATION POINT Amount not mentioned Under Verification
662 RAJESH.G. Amount not mentioned Under Verification
663 RAMYA SHIVAKUMAR Amount not mentioned Under Verification
664 RANA BAI AGENCY Amount not mentioned Under Verification
665 SHARMA ASSOCIATES Amount Not Mentioned Under Verification
666 SKYLARK EXPRESS (DELHI) PVT. LTD Amount Not Mentioned Under Verification
667 SRI SAI BABA ENTERPRISES Amount Not Mentioned Under Verification
668 SRRS TELESERVICES PVT. LTD. Amount Not Mentioned Under Verification
669 VINOTH S Amount not mentioned Under Verification
670 A.V. TOWERS (P) LTD. Amount Not Mentioned Under Verification
671 AADRITA AGENCIES Amount not mentioned Under Verification
672 AGRIM Amount not mentioned Under Verification
673 ALAGAR AGENCY Amount not mentioned Under Verification
674 ANKIT MATHUR Amount not mentioned Under Verification
675 CLASSIC ENTERPRISES Amount Not Mentioned Under Verification
676 CYNOX NETWORKS PRIVATE LIMITED Amount Not Mentioned Under Verification
677 J.S.K. AGENCIES Amount Not Mentioned Under Verification
678 INDUS TOWERS LIMITED 8,43,00,89,924.00 Under Verification
679 BHARTI INFRATEL LIMITED 4,11,00,23,964.00 Under Verification
680 RELIANCE INFRATEL LIMITED 1,80,32,00,000.00 Under Verification
681 ATC TELECOM INFRASTRUCTURE PRIVATE LIMITED 1,67,39,18,659.00 Under Verification
682 WIPRO LIMITED 1,61,31,86,523.00 Under Verification
683 WIPRO LIMITED 1,33,17,06,963.00 Under Verification
684 ERICSSON INDIA PRIVATE LIMITED 87,70,87,478.00 Under Verification
685 VODAFONE MOBILE SERVICES LTD 76,60,00,000.00 Under Verification
686 ACME CLEANTECH INFRAVENTURE LTD 61,91,11,143.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
687 BHARTI AIRTEL LIMITED 60,34,63,420.00 Under Verification
688 NOKIA SOLUTIONS AND NETWORKS INDIA PRIVATE LIMITED 59,52,71,826.00 Under Verification
689 TATA TELESERVICES LIMITED 51,07,37,084.00 Under Verification
690 IDEA CELLULAR INFRASTRUCTURES SERVICE LTD 50,55,40,462.00 Under Verification
691 IDEA CELLULAR LIMITED 44,68,85,757.00 Under Verification
692 BHARTI HEXACOM LIMITED 43,36,78,154.00 Under Verification
693 ZTE TELECOM INDIA PRIVATE LIMITED 29,87,82,554.79 Under Verification
694 ACME CLEANTECH SOLUTIONS PVT LTD 22,44,62,008.00 Under Verification
695 NXTRA DATA LIMITED 20,33,99,061.00 Under Verification
696 IMI MOBILE PRIVATE LTD 18,32,57,018.00 Under Verification
697 RELIANCE JIO INFOCOMM LTD. 16,52,83,429.00 Under Verification
698 UNIVERSAL POWER SYSTEMS PRIVATE LIMITED 14,27,77,493.00 Under Verification
699 VODAFONE INDIA LIMITED 11,40,00,000.00 Under Verification
700 TERRAFIRMA SERVICES PRIVATE LIMITED 10,67,48,675.18 Under Verification
701 HUNGAMA DIGITAL MEDIA ENTERTAINMENT PVT. LTD. 10,52,92,392.00 Under Verification
702 NI..BAR CREATIONS 8,28,44,646.00 Under Verification
703 POWER GRID CORPORATION OF INDIA LIMITED 6,72,64,766.00 Under Verification
704 TATA TELESERVICES (MAHARASHTRA) LIMITED 6,53,22,221.00 Under Verification
705 NSB BPO SOLUTIONS PRIVATE LIMITED 6,24,32,364.00 Under Verification
706 INTELENET BUSINESS SERVICES LIMITED 5,94,30,689.38 Under Verification
707 WATCHDATA TECHNOLOGIES PVT LIMITED 5,84,60,446.10 Under Verification
708 MAHARASTRA STATE ELECTRICITY DISTRIBUTION COMPANY LTD. 5,79,35,360.00 Under Verification
709 NSDL E-GOVERNANCE INFRASTRUCTURE LIMITED 5,39,60,689.45 Under Verification
710 SUYOG TELEMATICS LIMITED 4,92,46,273.00 Under Verification
711 UTV SOFTWARE COMMUNICATIONS LIMITED 4,87,58,838.00 Under Verification
712 NISA INDUSTRIAL SERVICES PVT LTD 4,50,18,557.00 Under Verification
713 MAHANAGAR TELEPHONME NIGAM LIMITED 4,38,51,087.00 Under Verification
714 NAZARA TECHNOLOGIES LIMITED 4,34,36,948.00 Under Verification
715 VALID TECHNOLOGIES IDIA PRIVATE LIMITED 4,32,56,440.00 Under Verification
716 SEVEN 3 ROCKERS TECHNOLOGIES PVT LTD 4,10,80,816.00 Under Verification
717 TELE DNA COMMUNICATIONS PRIVATE LIMITED 4,09,11,633.00 Under Verification
718 KAVIYA AGENCIES A.VENKATESAN (SOLE PROPRIETOR) 4,04,20,850.00 Under Verification
719 CELLULAR OPERATORS ASSOCIATION OF INDIA (COAI) 3,67,22,506.00 Under Verification
720 AMARTECH CONVERGENCE INDIA (P) LTD. 3,65,14,834.00 Under Verification
721 G.L.YADAV (PROP. M/S AMARTECH CONVERGENCE PVT. LTD.) 3,62,98,817.00 Under Verification
722 TELENOR (INDIA) COMMUNICATIONS PRIVATE LIMITED 3,59,35,413.00 Under Verification
723 MCARBON TECH INNOVATION PRIVATE LIMITED 3,28,67,433.66 Under Verification
724 BOMBAY KNITTING PRIVATE LIMITED 3,16,41,421.76 Under Verification
725 M/S SVARN INFRATEL PRIVATE LIMITED 3,06,07,205.00 Under Verification
726 DR. ITM LIMITED 2,90,98,343.68 Under Verification
727 UBICO NETWORK PRIVATE LIMITED 2,86,28,200.00 Under Verification
728 MESSERS PRIYA INTERNATIONAL 2,71,83,952.11 Under Verification
729 GAMELOFT SOFTWARE PRIVATE LIMITED 2,56,02,579.20 Under Verification
730 TIMWE INDIA PRIVATE LIMITED 2,53,89,513.00 Under Verification
731 M/S. SAI TELESERVICES 2,39,00,995.34 Under Verification
732 THE MINING AND ENGINEERING CORPORATION 2,37,96,379.00 Under Verification
733 SHEMAROO ENTERTAINMENT LTD. 2,25,63,032.00 Under Verification
734 KATALYST GLOBAL SERVICES 2,21,64,249.00 Under Verification
735 RANCOM 2,20,41,721.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
736 VINDHYA TELELINKS LIMITED 2,18,20,753.00 Under Verification
737 CAMEO CORPORATE SERVICES LIMITED 2,15,95,014.00 Under Verification
738 RAIL TEL CORPORATION OF INDIA LTD 2,11,93,303.00 Under Verification
739 RANCOM 2,05,86,350.00 Under Verification
740 TRUWORTH INFOTECH OPRIVATE LIMITED 2,02,54,108.00 Under Verification
741 VERTIV ENERGY PRIVATE LIMITED 1,94,84,172.00 Under Verification
742 VIKRAM TELEINFRA PVT. LTD. 1,93,47,895.00 Under Verification
743 HEXAWARE TECHNOLOGIES LIMITED 1,93,09,908.00 Under Verification
744 PRICEWATERHOUSECOOPERS PRIVATE LIMITED 1,88,17,415.00 Under Verification
745 GEMALTO SMART CARDS PVT LTD 1,86,43,315.00 Under Verification
746 GT EXPERT DETECTIVE & SECURITY SERVICES PVT.LTD 1,84,75,376.00 Under Verification
747 M/S DELHI INDUSTRIES AND ENTERPRISES 1,72,69,550.00 Under Verification
748 SPICE DIGITAL LTD 1,72,49,360.00 Under Verification
749 CAMBRIDGE ENERGY RESOURCES PVT LTD 1,69,55,388.00 Under Verification
750 BELGACOM INTERNATIONAL CARRIER SERVICES SA 1,68,33,202 Under Verification
751 ALCATEL-LUCENT INDIA LTD 1,64,35,721.00 Under Verification
752 AST TELECOM SOLAR PRIVATE LIMITED 1,62,40,827.00 Under Verification
753 CELLTICK MOBILE MEDIA (INDIS) PVT.LTD 1,60,71,952.00 Under Verification
754 MAHANAGAR TELEPHONE NIGAM LIMITED, MUMBAI 1,59,31,015.00 Under Verification
755 AST TELECOM SOLAR PRIVATE LIMITED 1,57,30,295.00 Under Verification
756 M/S SAGAR SECURITY AGENCY 1,55,99,333.65 Under Verification
757 TELE TECHNICAL ENGINEERING GROUP 1,54,85,987.00 Under Verification
758 BSR & ASSOCIATES LLP 1,52,88,489.50 Under Verification
759 LALIT NAGPAL 1,49,48,906.00 Under Verification
760 PAWAN COMMUNICATIONS PRIVATE LIMITED 1,45,14,449.00 Under Verification
761 SYNIVERSE TECHNOLOGIES SERVICES (INDIA) PRIVATE LIMITED 1,44,39,445.43 Under Verification
762 TRANSPRO ENGINEERING PRIVATE LIMITED 1,43,40,530.18 Under Verification
763 KINOBEO SOFTWARE PVT LTD 1,40,55,535.00 Under Verification
764 VARNASACE INFOTECH PVT. LTD 1,36,77,547.00 Under Verification
765 SLV SECURITY SERVICES PVT LTD 1,35,82,706.00 Under Verification
766 SHILPI CABLE TECHNOLOGIES LIMITED 1,35,34,074.00 Under Verification
767 P D ENTERPRISE 1,35,24,078.00 Under Verification
768 HM INFRATECH PVT LTD 1,31,17,512.00 Under Verification
769 PRICE WATERHOUSE COOPERS PRIVATE LIMITED 1,30,27,811.00 Under Verification
770 SHILPI CABLE TECHNOLOGIES LIMITED 1,29,73,183.00 Under Verification
771 THOMAS COOK (INDIA) LTD 1,26,64,341.00 Under Verification
772 RJS CONSTRUCTIONS 1,25,79,724.00 Under Verification
773 CACHE PROPERTIES PVT. LTD 1,23,61,698.00 Under Verification
774 AKSH OPTIFIBRE LIMITED 1,15,13,467.00 Under Verification
775 SERVICE MASTER CLEAN LIMITED 1,14,83,405.00 Under Verification
776 MUKAND SYSTEMS & NETWORKING PRIVATE LIMITED 1,14,15,101.00 Under Verification
777 M/S. GREENWOODS COMMUNICATION & ENGINEERING SERVICES (P) LTD. 1,12,10,116.12 Under Verification
778 CTRLS DATACENTERS LTD 1,10,89,312.00 Under Verification
779 KARVY DATA MANAGEMENT SERVICES LIMITED 1,10,01,750.00 Under Verification
780 TRANSORG SOLUTIONS & SERVICES PVT LTD 1,08,32,999.00 Under Verification
781 NANO WICORE LABS PRIVATE LIMITED 1,05,31,665.00 Under Verification
782 PRICE WATER HOUSECOOPERS PVT LTD 1,04,99,546.00 Under Verification
783 KAVVERI TELECOM INFRASTRUCTURE LIMITED 1,00,13,857.00 Under Verification
784 VUCLIP INC. 1,00,08,460.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
785 M/S KARTHIKEYA CONSTRUCTION 1,00,03,221.00 Under Verification
786 SHOTFORMATS DIGITAL PRODUCTIONS PRIVATE LIMITED 98,75,625.00 Under Verification
787 SPACE TELEINFRA PRIVATE LIMITED 97,40,319.00 Under Verification
788 SVG EXPRESS SERVICES PRIVATE LIMITED 96,26,736.00 Under Verification
789 MOMS OUTDOOR MEDIA SOLUTIONS PRIVATE LIMITED 93,69,063.20 Under Verification
790 NINESTARS INFORMATION TECHNOLOGIES PRIVATE LIMITED 93,29,587.00 Under Verification
791 YUVRAJ ASSOCIATES 91,43,341.00 Under Verification
792 DIGITAL TRACK SOLUTIONS PVT LTD 91,04,250.00 Under Verification
793 ZEEL INFOTECH PRIVATE LIMITED 90,38,749.00 Under Verification
794 ADVERTISING CONCESSIONAIRES PVT LTD 89,68,500.00 Under Verification
795 CONTAKT TECH SOLUTIONS INDIA PVT LTD 89,45,960.00 Under Verification
796 CTRLS DATACENTERS LTD 87,74,744.00 Under Verification
797 ORIX AUTO INFRASTRUCTURE SERVICES LIMITED 87,30,388.12 Under Verification
798 OM TELECOM LOGISTICS PRIVATE LIMITED 86,71,840.00 Under Verification
799 CSM CONSTRUCTION 86,62,375.00 Under Verification
800 MPLEX NETWORKS PRIVATE LIMITED 86,34,329.00 Under Verification
801 INFOZECH SOFTWARE PVT LTD 85,52,740.00 Under Verification
802 BLUE TECH INFRASTRUCTURE PRIVATE LIMITED 82,94,341.00 Under Verification
803 YUVRAJ ASSOCIATES 82,29,289.00 Under Verification
804 ISPARK DATACONNECT PVT LTD 81,32,084.00 Under Verification
805 OM TELECOM LOGISTICS PVT LTD 80,93,221.44 Under Verification
806 H.K ENTERPRISE 80,72,397.00 Under Verification
807 SYNIVERSE TECHNOLOGIES INDIA PRIVATE LIMITED 80,46,653.37 Under Verification
808 SUPREME TELECOM 80,00,000.00 Under Verification
809 AGNISHANTI BUILDTECH PVT LTD. 79,52,773.00 Under Verification
810 THOMAS COOK (INDIA) LTD 76,92,346.00 Under Verification
811 CORPONE STAFFING SOLUTIONS PRIVATE LIMITED 75,85,817.00 Under Verification
812 PRECISION PRINTS 75,40,926.00 Under Verification
813 M/S VINCENT NAMEIRAKPAM 75,13,664.00 Under Verification
814 ARYAN IMAGING AND BUSINESS CONSULTANTS PRIVATE LIMITED 74,51,594.00 Under Verification
815 INSIGHT CUSTOMER CALL SOLUTION LTD 72,77,148.00 Under Verification
816 KRYSTAL INTEGRATED SETVICES PVT. LTD 72,19,156.00 Under Verification
817 GO MOBILE TELE SERVICES PRIVATE LIMITED 70,95,404.00 Under Verification
818 CSM CONSTRUCTION 70,10,803.00 Under Verification
819 ALLNET BUSINESS SOLUTIONS 68,41,041.00 Under Verification
820 COLLIERS INTERNATIONAL (INDIA) PROPERTY SERVICES PVT LTD. 68,25,203.00 Under Verification
821 RV SOLUTIONS PRIVATE LIMITED 66,30,490.00 Under Verification
822 TATA COMMUNICATIONS LIMITED 66,14,564.61 Under Verification
823 FIBCOM INDIA LIMITED 64,84,892.28 Under Verification
824 ADVANCED RESEARCH INSTITUTIONAL SOLUTIONS PRIVATE LIMITED 64,48,756.00 Under Verification
825 M/S EVOLVE MARKETING SERVICES PVT. LTD. 63,07,685.00 Under Verification
826 SIGMA SUPPLY CHAIN SOLUTIONS PVT LTD 60,69,116.00 Under Verification
827 BANGALORE INTERNATIONAL AIRPORT LIMIRED 60,24,850.00 Under Verification
828 SRI GURU CONSTRUCTIONS 59,69,115.00 Under Verification
829 ZEEL INFOTECH PRIVATE LIMITED 59,64,366.83 Under Verification
830 HARIOM MEDIA SERVICES PRIVATE LTD. 59,34,172.00 Under Verification
831 CREATIVE SOLUTIONS 59,27,959.92 Under Verification
832 HONEYCOMB TELNET PRIVATE LIMITED 59,20,134.00 Under Verification
833 U2OPIA MOBILE PRIVATE LIMITED 59,08,721.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
834 COIMBATORE DISTRICT SMALL INDUSTRIES ASSOCIATION 58,66,124.00 Under Verification
835 GRASSROOTS BPO PRIVATE LIMITED 58,50,037.00 Under Verification
836 PARAMINDER SINGH KALRA 58,19,620.00 Under Verification
837 MOBME WIRELESS SOLUTIONS LIMITED 56,53,286.85 Under Verification
838 LIVIGSTOM INDIA PVT LTD 56,46,029.00 Under Verification
839 OORJA MOBILE SERVICES PRIVATE LIMITED 56,38,806.00 Under Verification
840 VERTEX CUSTOMER MANAGEMENT INDIA PVT LTD 55,94,596.00 Under Verification
841 M/S EAGLE PRESS PRIVATE LIMITED 55,56,167.58 Under Verification
842 NEWTECH INDIA 54,18,270.77 Under Verification
843 ASL ENTERPRISES 54,04,884.00 Under Verification
844 JAYA GNANAM TRADING COMPANY/ G KALANITHI 53,83,655.59 Under Verification
845 IRON MOUNTAIN INDIA PRIVATE LIMITED 53,02,669.52 Under Verification
846 CSM CONSTRUCTION 52,37,445.00 Under Verification
847 NEXGEN RENAISSANCE PRIVATE LIMITED 51,60,877.00 Under Verification
848 AFNA ENTERPRISES 51,14,695.00 Under Verification
849 KOCHAR INFOTECH LTD.(FORMERLY KNOWN AS KOCHAR INFOTECH PVT. LTD.) 50,79,380.00 Under Verification
850 CONTAKT TECH SOLUTIONS INDIA PRIVATE LIMITED 50,62,602.00 Under Verification
851 HM CONSTRUCTIONS 49,55,116.00 Under Verification
852 PARAMINDER SINGH KALRA 48,84,620.00 Under Verification
853 CROWN ENGINEERING AND CABLE SERVCIES 48,67,875.00 Under Verification
854 CVM & CO., 48,45,962.00 Under Verification
855 FRIENDS COLOR IMAGES PVT. LTD 48,33,307.30 Under Verification
856 LINK2ONE 48,06,051 Under Verification
857 SRI KAMATCHI ENTERPRISE 47,85,835.53 Under Verification
858 DENEB & POLLUX TOURS & TRAVELS PVT LTD 47,51,566.00 Under Verification
859 DINESH BISHT 46,94,351.00 Under Verification
860 ALTRUIST TECHNOLOGIES PRIVATE LIMITED 46,00,559.00 Under Verification
861 R.K. INFRATEL LIMITED 45,66,615.41 Under Verification
862 SAI KRIPA REAL ESTATE PVT.LTD. 45,66,351.00 Under Verification
863 NYASSA ASTROCORP 45,35,102.00 Under Verification
864 CORAZA TECHNOLOGIES PRIVATE LIMITED 45,08,871.00 Under Verification
865 MRS SUDIPTA CHATTERJEE 44,84,803.00 Under Verification
866 VINOD MOBILE CARE 44,78,008.00 Under Verification
867 KPMG 43,99,102.00 Under Verification
868 PR ASSOCIATES 43,58,166.00 Under Verification
869 KANHAIYA BEVERAGES PVT. LTD 43,23,561.00 Under Verification
870 KHETAWAT INVESTMENT CONSULTANTS 43,18,035.00 Under Verification
871 K G COMMUNICATION 43,09,950.00 Under Verification
872 VECTOR DIGITAL SERVICE 42,81,348.98 Under Verification
873 VECTOR DEGITAL SERVISES 42,81,347.00 Under Verification
874 COMMUNICATION MEDIA PRODUCTS (INDIA) PVT. LTD. 42,74,602.00 Under Verification
875 SONY MUSIC ENTERTAINEMENT INDIA PVT. LTD. 42,72,347.00 Under Verification
876 LUMATA DIGITAL INDIA PRIVATE LIMITED 42,16,678.00 Under Verification
877 AGARWAL LAW ASSOCIATES 42,16,275.00 Under Verification
878 NITIN FIRE PROTECTION INDUSTRIES LTD 42,04,256.00 Under Verification
879 TELEQUITY SOLUTIONS 41,81,925.00 Under Verification
880 SILVERLINE FORMS 41,76,195.00 Under Verification
881 DR. D.VINOTH 41,56,801.00 Under Verification
882 VIDEOCON TELECOMMUNICATIONS LIMITED 40,31,763.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
883 ASHIM SETHI 40,26,057.00 Under Verification
884 MANOJ JAIN 39,42,540.00 Under Verification
885 SVG EXPRESS SERVICES PRIVATE LIMITED 39,41,431.63 Under Verification
886 STEELMAN TELECOM PVT. LTD. 39,26,893.68 Under Verification
887 RICHI TOURISM 39,18,150.00 Under Verification
888 MAHINDRA LOGISTICS LTD 39,11,041.00 Under Verification
889 ASTRUM MANAGEMENT ADVISORY PVT LTD 39,02,850.00 Under Verification
890 M/S ASB AGENCIES 38,81,004.76 Under Verification
891 ASB AGENCIES 38,81,004.00 Under Verification
892 POWER LINKS 38,73,730.05 Under Verification
893 PSA.AKKAYASAMY ENTERPRISES 38,44,675.00 Under Verification
894 BERNANRD MANDIS 38,40,345.95 Under Verification
895 IMARQUE SOLUTIONS PVT LTD 38,15,564.95 Under Verification
896 INNOVATIVE CONVERAGE SOLUTIONS PRIVATE LIMITED 37,92,375.00 Under Verification
897 JAI SATI ENTERPRISES 37,89,741.00 Under Verification
898 M/S BELL TELESERVICES INDIA PVT LTD 37,47,928.39 Under Verification
899 A S ENTERPRISE 37,08,200.00 Under Verification
900 M/S RON ENTERPRISES 37,00,043.00 Under Verification
901 GENERAL MOBILE TECHNOLOGY INDIA PRIVATE LIMITED 36,96,090.00 Under Verification
902 MOBILEUM TECHNOLOGIES PRIVATE LIMITED 35,70,230.00 Under Verification
903 THIRUMAL MURUGAN TRAVELS 35,08,622.00 Under Verification
904 AVYUKTA ASSOCIATES 35,06,028.00 Under Verification
905 ALPHA COMMUNICATION SYSTEMS 34,76,494.00 Under Verification
906 M/S INTERFACE SYSTEMS 34,34,246.00 Under Verification
907 KGR GLOBAL INFRATECH 33,66,491.96 Under Verification
908 KGR GLOBAL INFRATECH LLP 33,66,491.90 Under Verification
909 INTELLISENSE INFOTECH PVT LTD 33,09,989.00 Under Verification
910 ALANKRITA 33,03,833.58 Under Verification
911 PARAMINDER SINGH KALRA 32,95,120.00 Under Verification
912 T M PRINTERS PVT LTD 32,75,995.00 Under Verification
913 AMOD BHARDWAJ 32,74,689.00 Under Verification
914 SHOTFORMATS DIGITAL PRODUCTIONS PRIVATE LIMITED 32,63,682.00 Under Verification
915 DRIVE INDIA SERVICES PVT LTD 32,59,527.13 Under Verification
916 VAISHNAVI ENTERPRISES 32,53,956.00 Under Verification
917 OORJIT CONSULTANCY SERVICES PVT LTD 32,38,122.00 Under Verification
918 P.PONNUSAMY, MANAGING DIRECTOR, SRI RANILAKSHMI TEXTILES PVT LTD 32,38,102.00 Under Verification
919 P. PONNUSAMY 32,28,102.00 Under Verification
920 M/S JAI BHAWANI CONSULATANT PROP. JYOTI RATHORE 32,18,099.47 Under Verification
921 LUXMI TELECOM 32,12,505.00 Under Verification
922 MD TELECOM PVT. LTD. 32,11,896.25 Under Verification
923 M/S JAI BHAWANI CONSULTANT 31,97,997.00 Under Verification
924 R V ENTERPRISES 31,76,182.00 Under Verification
925 TANVI ENTERPRISES 31,50,684.00 Under Verification
926 MEENA EXPLOSIVES 31,42,695.00 Under Verification
927 SVG EXPRESS SERVICES 31,39,199.91 Under Verification
928 BLUE STAR LIMITED 31,37,545.00 Under Verification
929 CORE LOGISTIC PRIVATE LIMITED 31,33,772.00 Under Verification
930 DEVYOG COMMERCIAL PVT LTD 31,25,480.00 Under Verification
931 SOLUTIONS OFFSHOOT 30,87,678.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
932 NEWTOUCH DISTRIUTOR 30,44,718.00 Under Verification
933 PAKH ENTERPRISES 30,40,213.00 Under Verification
934 PRESTIGE PROPERTY MAINTENANCE SERVICES CHENNAI 30,39,285.00 Under Verification
935 DAFFODIL SOFTWARE PRIVATE LIMITED 30,05,765.00 Under Verification
936 SYSCOM CORPORATION PVT LTD 29,89,956.00 Under Verification
937 MEHAK ENTERPRISES 29,50,205.00 Under Verification
938 SWATIK ENTERPRISES 28,19,399.21 Under Verification
939 RAMBOLL INDIA PVT LTD 28,18,709.00 Under Verification
940 TELECOM INFRA SOLUTIONS 28,08,990.00 Under Verification
941 SAI AGENCIES 28,05,577.00 Under Verification
942 REACH ADVERTISING PVT LTD 27,97,206.00 Under Verification
943 ALPHA ASSOCIATES 27,61,400.00 Under Verification
944 NANO WICORE LABS PRIVATE LIMITED 27,47,991.00 Under Verification
945 ABC INDIA LIMITED 27,26,886.00 Under Verification
946 MARCOM 360 DEGREE SOLUTIONS 26,91,450.00 Under Verification
947 PRIMA TELECOM LIMITED 26,79,998.00 Under Verification
948 M/S NEHRU ENTERPRISES 26,66,524.00 Under Verification
949 RSV EXPRESS SERVICES 26,39,734.00 Under Verification
950 SRI VENKATTESHWARA CONSTRUCTIONS 26,25,036.00 Under Verification
951 EXL INDIA 26,22,631.00 Under Verification
952 UNISYS INFOSOLUTIONS PRIVATE LIMITED 26,13,702.00 Under Verification
953 INDUSIND MEDIA & COMMUNICATIONS LIMITED 26,08,887.40 Under Verification
954 GOBINDAS ENTERTAINMENT PRIVATE LIMITED 26,04,649.00 Under Verification
955 CAMBRIDGE ENERGY RESOURCES PVT. LTD 26,03,271.00 Under Verification
956 SPEED & CARE LOGISTICS 26,03,080.00 Under Verification
957 SENIOR ACCOUNTS OFFICER OPERATION BANJARA HILLS CIRCLE, TSSPDCL , MINT COMPOUND25,96,373.00 Under Verification
958 GOEL TRADERS 25,89,676.00 Under Verification
959 PLAZA MAINTENANCE AND SERVICES LTD 25,87,557.00 Under Verification
960 M/S OFFSHORE AGENCY PVT LTD 25,75,000.00 Under Verification
961 AARAV SALES CORPORATION 25,74,553.00 Under Verification
962 GREEN PROJECTS 25,58,026.00 Under Verification
963 E WAVE NETWORKS PVT. LTD. 25,57,740.76 Under Verification
964 NYASSA ASTROCORP 25,55,637.00 Under Verification
965 M/S SHREE SAI ENTERPRISES 25,51,513.00 Under Verification
966 BOBY SHERWANI SHANKAR TELE SERVICE 25,44,556.00 Under Verification
967 AARAV SALES 25,37,180.00 Under Verification
968 MY RECHARGE PRIVATE LIMITED 25,35,977.00 Under Verification
969 JITENDRA KUMAR (PROP) LAXMI MARKETING 25,34,693.00 Under Verification
970 SHREE KASINATHAN CONSTRUCTION 25,22,134.00 Under Verification
971 MILESTONE BRANDCOM PVT LTD 25,01,872.00 Under Verification
972 PARVEEN ENTERPRISE 24,98,187.00 Under Verification
973 HIMANSHU SHARMA 24,81,315.00 Under Verification
974 M/S GOYAL ENTERPRISES 24,50,000.00 Under Verification
975 IKON PRINT SOLUTION 24,33,743.00 Under Verification
976 M/S DAKSH ENTERPRISES 24,32,024.00 Under Verification
977 M/S BALAJI MARKETING 24,15,024.00 Under Verification
978 MR. S. PAULRAJ P/OM/S ASHWIN PLASTIC INDUSTRIES 24,08,400.00 Under Verification
979 SREE SUBALAKSHMI ENTERPRISES 23,88,106.00 Under Verification
980 AJEVA DIGITAL PRIVATE LIMITED 23,82,005.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
981 M/S S D UDYOG TECHNOLOGIES 23,44,475.00 Under Verification
982 M/S SRI FOODS 23,36,575.00 Under Verification
983 A.S. TRADERS 23,33,782.00 Under Verification
984 SHIVA AGENCIES 23,25,385.00 Under Verification
985 M/S MAZAA DIGITAL MEDIA LLP 23,23,865.00 Under Verification
986 RAJ ENTERPRISES 23,15,567.00 Under Verification
987 SUFIYAN ENTERPRISES 22,92,195.00 Under Verification
988 ABHISHEK MARKETING 22,61,595.80 Under Verification
989 ROHIT JAIN 22,57,260.00 Under Verification
990 DHIYANA TRAVELS 22,32,315.00 Under Verification
991 ADITYA ENTERPRISES 21,87,679.00 Under Verification
992 S K ENTERPRISES 21,83,386.00 Under Verification
993 TIPS INDUSTRIES LIMITED 21,80,168.00 Under Verification
994 KHARAGPUR TRAVELS 21,58,107.00 Under Verification
995 IBUS NETWORK & INFRASTRUCTURE PVT. LTD. 21,57,878.00 Under Verification
996 SURAJIT MITRA 21,52,489.00 Under Verification
997 A.S. MOORTHY 21,52,151.00 Under Verification
998 PRADIP ADVERTISING & CO. 21,50,470.00 Under Verification
999 SUNIL AGGARWAL AGGARWAL STORE 21,43,745.00 Under Verification
1000 CREATIVE ADVERTISERS 21,30,717.00 Under Verification
1001 AMITABH (PROP AKSHARA TRADING) 21,30,428.00 Under Verification
1002 PRACHI ENTERPRISES 21,25,566.00 Under Verification
1003 ALI ENTERPRISES 21,16,535.00 Under Verification
1004 MEET ENTERPRISES 21,06,260.50 Under Verification
1005 ALLIED TELESERVICES 20,85,856.57 Under Verification
1006 M/S A.B.S.S ENTERPRISES 20,85,386.00 Under Verification
1007 JK MEDIA VISION 20,79,000.00 Under Verification
1008 MOBIGOSSIP INFOTECH PVT LTD 20,71,043.00 Under Verification
1009 P.ANANDAVALLI ( M/S. SAI ANANDHA LOGISTICS ) 20,68,557.00 Under Verification
1010 M/S ISS FACILITY SERVICES INDIA PRIVATE LIMITED 20,68,080.00 Under Verification
1011 MOMONE ENTERPRISES 20,63,368.00 Under Verification
1012 M.SKUMAR 20,55,000.00 Under Verification
1013 MAURIYAA ASSOCIATES 20,53,353.50 Under Verification
1014 M/S SWAMI SAMARTH MULTISERVICES AND ASSOCIATES 20,40,042.00 Under Verification
1015 M/S. SWAMI SAMARTH MULTISERVICES AND ASSOCIATES 20,40,041.83 Under Verification
1016 ODYSSEY ADVANCED TELEMATICS SYSTEMS 20,27,580.50 Under Verification
1017 OM SAI ENTERPRISES 20,12,847.14 Under Verification
1018 CAPITAL RECORD CENTRE PRIVATE LIMITED 20,07,318.20 Under Verification
1019 VIHANTA SMART POWER TECHNOLOGIES PVT LTD 20,04,043.00 Under Verification
1020 SHIRISH MHATRE 19,92,445.00 Under Verification
1021 PUNEET GUPTA (PROP. M/S UNITEL SALES CORPORATION) 19,85,276.00 Under Verification
1022 M. SIVAKUMAR 19,66,662.00 Under Verification
1023 MANOJ CHHABRA HUF 19,64,315.00 Under Verification
1024 RANI MARKETING 19,63,096.60 Under Verification
1025 RANI MARKETIN RM.PASUPATHY (SOLE PROPRIETOR) 19,63,096.00 Under Verification
1026 NEO AID COMMUNICATION PRVATE LIMITED 19,60,528.00 Under Verification
1027 GAYATRREE DOCUTECHS PRIVATE LIMITED 19,55,349.00 Under Verification
1028 PARKVIEW FACILITIES PVT. LTD. 19,37,611.00 Under Verification
1029 OUTBOX MEDIA SOLUTIONS 19,21,047.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1030 ANAND AGGARWAL 19,15,905.00 Under Verification
1031 TELETECH 19,15,857.00 Under Verification
1032 PN ENTERPRISES 19,04,477.00 Under Verification
1033 KOU-CHAN KNOWLEDGE CONVERGENCE PVT LTD 19,04,113.00 Under Verification
1034 TELENET 19,02,841.00 Under Verification
1035 ARUN KUMAR GUPTA PROPRIETOR, RADHEY KRISHNA ENTERPRISES 19,00,289.00 Under Verification
1036 YADAV TELESERVICE 18,88,784.00 Under Verification
1037 TELEQUITY SOLUTIONS 18,82,277.00 Under Verification
1038 SHRI SHYAM ENTERPRISES 18,78,434.00 Under Verification
1039 DHRUV ENTERPRISES 18,47,611.00 Under Verification
1040 DEV ENTERPRISES 18,43,593.00 Under Verification
1041 MOHIT GARG 18,35,497.00 Under Verification
1042 MURUGAN AGENCY 18,23,226.00 Under Verification
1043 NARINDER KUMAR VERMA 18,22,785.00 Under Verification
1044 S S ENTERPRISES 18,19,028.00 Under Verification
1045 MOGAE MEDIATECH PRIVATE LIMITED 18,18,686.00 Under Verification
1046 KRISHNA ENTERPRISES 18,05,125.00 Under Verification
1047 SAMAX TELECOM PRIVATE LIMITED 18,00,942.00 Under Verification
1048 JB ENTERPRISES 17,96,214.00 Under Verification
1049 SANOJ KUMAR (SHREE BALAJI TRADING & CO.) 17,93,288.00 Under Verification
1050 M/S KUMARAN CELLCOM 17,90,078.00 Under Verification
1051 LUCHY AGENCY 17,88,179.71 Under Verification
1052 RGN ENTERPRISES 17,81,198.00 Under Verification
1053 CSM CONSTRUCTION 17,73,358.00 Under Verification
1054 M/S RAVI INDUSTRIES 17,57,185.00 Under Verification
1055 SUNNY ADGRAPHICS 17,49,750.00 Under Verification
1056 KALKATELEMARKETING PROP MANOJ KUMAR 17,48,369.00 Under Verification
1057 SRI BALAJI COMMUNICATION 17,30,016.98 Under Verification
1058 DINAKARAN R 17,24,486.00 Under Verification
1059 AJEVA DIGITAL PRIVATE LIMITED 17,21,352.00 Under Verification
1060 KRISHNA CYBER CAFÉ 17,15,697.33 Under Verification
1061 VOICE WORLD 17,14,493.00 Under Verification
1062 MANDEPUDI SUBBARAO 17,08,049.00 Under Verification
1063 MANISH BHUTANI (PROP. M/S VM ENTERPRISES) 17,07,683.00 Under Verification
1064 AMIRESH COMMUNICATIONS 17,02,339.00 Under Verification
1065 SANJEEB DAS 16,71,056.00 Under Verification
1066 YADUVANSH TELEMART 16,70,458.00 Under Verification
1067 PRADEEP KUMAR SOLE PROPRIETOR OF M/S MAUSAM ENTERPRISES 16,64,260.00 Under Verification
1068 BISHWAMBHAR KUMAR SHAH 16,55,396.00 Under Verification
1069 LOTUS AGENCY 16,52,411.00 Under Verification
1070 SACHI COMMUNICATION 16,52,299.00 Under Verification
1071 RAGHUBIR SINGH 16,46,000.00 Under Verification
1072 SAMAX TELECOM PVT LTD 16,40,418.00 Under Verification
1073 RAJALAKSHMY MARKETING 16,29,890.00 Under Verification
1074 RAJESH SHAH & CO. 16,16,590.00 Under Verification
1075 AEGIS CORPORATION 16,14,191.00 Under Verification
1076 CHOUDHARY COMMUNICATION PROP BALBIR SINGH 15,97,416.00 Under Verification
1077 M/S SHRISTI ENTERPRISES 15,74,714.00 Under Verification
1078 HARSHIT COMMUINICATION 15,73,972.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1079 RK ENTERPRISES PROP- MR NEFEES KHAN 15,72,608.00 Under Verification
1080 R.S. TELEMARKETING 15,60,621.00 Under Verification
1081 RAJA COMMUNICATION 15,59,122.00 Under Verification
1082 MAUJ MOBILE PVT. LTD 15,44,278.00 Under Verification
1083 WADHWA ENTERPRISES 15,41,306.00 Under Verification
1084 SUNNY TELECOM CENTRE 15,34,308.00 Under Verification
1085 AMAN ENTERPRISES 15,30,692.00 Under Verification
1086 S S AGENCY 15,20,000.00 Under Verification
1087 SEVEN HILLS TELECOM SUPPORT LLP 15,16,698.66 Under Verification
1088 MODERN ENTERPRISE 15,07,420.00 Under Verification
1089 OPTEL ENGINEERS 15,05,360.00 Under Verification
1090 R V ENTERPRISES 15,04,216.00 Under Verification
1091 TARA ENTERPRISES, P.KAPIL CHAND JAIN 15,01,596.99 Under Verification
1092 ADITYA MOBILE SOLUTION 14,96,943.00 Under Verification
1093 S. G TELECOM 14,96,446.00 Under Verification
1094 ASHOKA ENTERPRISES 14,90,904.00 Under Verification
1095 KUMARAN CELLCOM 14,90,078.00 Under Verification
1096 KSG AUTOMATION PVT. LTD. 14,83,866.00 Under Verification
1097 HEMANGADA ENTERPRISES 14,79,509.00 Under Verification
1098 OM CABLE TV 14,79,154.02 Under Verification
1099 DEEPT SALES CORPORATION 14,70,955.00 Under Verification
1100 WORLD PHONE INDIA PRIVATE LIMITED 14,46,255.00 Under Verification
1101 VCON TELECOM PRIVATE LIMITED 14,43,037.88 Under Verification
1102 ATEE TELECOM 14,42,000.00 Under Verification
1103 SHRI KRISHNA ENTERPRISES 14,39,135.00 Under Verification
1104 M/S B.N. FACILITY & MANAGEMENT SERVICES(PROPRIETOR CONCERN OF ARUN TYAGI & SONS HUF)PAN NO. AAKHA5432Q (COPY ATTACHED) 14,35,549.00 Under Verification
1105 SUMIT ENTERPRISES (PROP. NAVIN KUMAR CHAUHAN 14,34,346.00 Under Verification
1106 TANYA COMMUNICATION 14,32,684.00 Under Verification
1107 SITECHS BPO PRIVATE LIMITED 14,30,787.00 Under Verification
1108 RIDDHI CORPORATE SERVICES LIMITED 14,29,808.00 Under Verification
1109 M/S ANIL ENTERPRISES 14,27,226.00 Under Verification
1110 PUSHPAK COURIER 14,27,159.00 Under Verification
1111 KOU CHAN KNOWLEDGE CONVERGENCE PVT LTD. 14,26,052.00 Under Verification
1112 NORTAN PROPERTY SOLUTION PVT LTD 14,21,960.00 Under Verification
1113 ANKUR SALES CORPORATION 14,17,763.00 Under Verification
1114 VISHNU ENGINEERING COMPANY 14,16,766.00 Under Verification
1115 SHASS ENGINEERS 14,11,606.00 Under Verification
1116 SHRI MARUTI ENTERPRISES 14,04,160.37 Under Verification
1117 SHRI MARUTI ENTERPRISES 14,04,160.00 Under Verification
1118 MANTRA SOFTECH INDIA PVT LTD. 14,03,514.00 Under Verification
1119 MOHAMMAD WASIQ 14,01,490.00 Under Verification
1120 R V ENTERPRISES 13,99,189.00 Under Verification
1121 MITTAL BROTHERS 13,93,896.00 Under Verification
1122 D SAMUEL GNANAMUTHU 13,93,296.00 Under Verification
1123 STALWART OVERSEAS SOLUTIONS 13,89,202.00 Under Verification
1124 NITIN PRODUCTS 13,84,217.00 Under Verification
1125 M/S SODEXO SVC INDIA PRIVATE LIMITED 13,75,000.00 Under Verification
1126 THE PROFESSIONAL COURIERS 13,62,579.00 Under Verification
1127 CHANDRA PHOTOCOPY & MOBILE 13,61,247.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1128 REEMA VARMANI 13,58,164.00 Under Verification
1129 JAYA TRANSPORT 13,56,968.00 Under Verification
1130 DHINGRA TELECOM 13,52,443.00 Under Verification
1131 M/S SAHYOG INTERNATIONAL 13,51,380.00 Under Verification
1132 STEEL CITY SERVICES SOLUTION PRIVATE LIMITED 13,50,996.00 Under Verification
1133 M/S MITHUN TRAVELS 13,40,033.00 Under Verification
1134 SHIVAM INFOCOM PVT LTD 13,37,389.58 Under Verification
1135 AUTO CRAFTS PRIVATE LIMITED 13,36,257.00 Under Verification
1136 KUMAR ADITYA 13,31,640.00 Under Verification
1137 M/S CHAITANYA SEEDS COMPANY 13,29,570.00 Under Verification
1138 BABA COMMUNICATION 13,24,908.00 Under Verification
1139 MORNING STAR 13,24,251.27 Under Verification
1140 BODHITREE TECHNOLOGIES PRIVATE LIMITED. 13,18,976.00 Under Verification
1141 M.SARAVANAN 13,17,171.00 Under Verification
1142 MGS TOURS AND TRAVELS 13,15,951.00 Under Verification
1143 LUCKY CELLCOM 13,13,930.00 Under Verification
1144 TATABYE TOURS AND TRAVELS 13,13,062.00 Under Verification
1145 PRADEEP AGENCIES 13,12,556.00 Under Verification
1146 RISHI RAJ RANGA PROP. OF M/S FORCE ASSOCIATE 13,12,515.00 Under Verification
1147 PNR DISTRIBUTION 13,11,363.00 Under Verification
1148 PAVAN SHANKAR R 13,11,303.00 Under Verification
1149 INDIA EDULEARNING CULTURAL 13,07,440.00 Under Verification
1150 VIKRAM TELEMATICS 13,03,837.00 Under Verification
1151 MUQEET ENTERPRISES 13,01,080.00 Under Verification
1152 MANISH GARG PROP. OM SAI COMMUNICATION 13,00,731.00 Under Verification
1153 SRI RAMCHANDER SALES 12,97,074.00 Under Verification
1154 M/S T.C.S ENGINEERING CENTER 12,96,553.00 Under Verification
1155 JANVI COMMUNICATION 12,96,273.00 Under Verification
1156 M/S SYNERGY DÉCOR 12,95,510.00 Under Verification
1157 PRADEEP B.C SUPER TELECOM 12,95,072.00 Under Verification
1158 A S ABDUL BASITH 12,86,560.00 Under Verification
1159 DRISHTI ENTERPRISES 12,79,611.00 Under Verification
1160 KAVVERI TELECOM INFRASTRUCTURE LIMITED 12,75,124.00 Under Verification
1161 BEAN AND LEAF BEVERAGES PRIVATE LIMITED 12,71,460.10 Under Verification
1162 M/S BEAN AND LEAF BEVERAGES PRIVATE LIMITED 12,71,460.00 Under Verification
1163 SWAPNA ENTERPRISES 12,68,028.00 Under Verification
1164 VISWAROOPA INFOSERVICES INDIA PVT LTD 12,66,470.00 Under Verification
1165 NITHYA LOGISTICS PVT. LTD. 12,63,221.19 Under Verification
1166 M/S. INFOCOM 12,63,180.00 Under Verification
1167 INTERFACE ASSOCIATES 12,62,941.00 Under Verification
1168 MASSIVE CONSTRUCTION 12,61,724.01 Under Verification
1169 RATHOR TRADERSPROP.- MR.DEVENDER SINGH 12,59,695.00 Under Verification
1170 IDHAYA ASSOCIATES 12,55,783.54 Under Verification
1171 M/S MARUTI ENTERPRISES 12,55,693.00 Under Verification
1172 MALIK ENTERPRISES 12,54,345.00 Under Verification
1173 KPMG 12,47,500.00 Under Verification
1174 SRIRAM TELECOMMUNICATION 12,44,504.00 Under Verification
1175 AIRLINK, V.R.BALAKRISHNAN, MANAGING PARTNER 12,40,483.00 Under Verification
1176 SHIV SHAKTI ENTERPRISES 12,37,531.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1177 KARLTON TRADING COMPANY 12,33,171.00 Under Verification
1178 ASM TRAVELS 12,31,359.00 Under Verification
1179 JAMMUNA APARTMENTS CO-OP. HOUSING SOCIETY LTD. 12,20,531.00 Under Verification
1180 WINGS BEVERAGES 12,16,236.00 Under Verification
1181 VEERAMACHANENI SUJATA DEVI 12,16,053.00 Under Verification
1182 M/S APOORVA SALESPROP. MANJU SINGHAL 12,15,790.00 Under Verification
1183 SUBHASH CHAND JAIN 12,15,612.00 Under Verification
1184 NEWATIA ASSOCIATES 12,08,844.00 Under Verification
1185 PRICE WATERHOUSE & CO. LLP 12,06,111.00 Under Verification
1186 JAGASIRPIAN R 12,03,022.00 Under Verification
1187 MARUTHI MOBILES 12,00,000.00 Under Verification
1188 DHANALAKSHMI AGENCIES 12,00,000.00 Under Verification
1189 TIWARI COMMUNICATIONPROP. MR. GOPAL 11,93,839.00 Under Verification
1190 BISWAKARMA TRANSPORT & CO 11,93,126.00 Under Verification
1191 ADITI SALES 11,90,000.00 Under Verification
1192 BHARDWAJ ENTERPRISES 11,84,049.00 Under Verification
1193 MOBILE2WININDIA PRIVATE LIMITED 11,82,172.00 Under Verification
1194 KUMARAN CELLCOM 11,81,483.00 Under Verification
1195 SBICAP TRUSTEE COMPANY LIMITED 11,80,000.00 Under Verification
1196 TIJARIA POLYPIPE LIMITED 11,79,953.00 Under Verification
1197 SHAN ENTERPRISES 11,79,618.00 Under Verification
1198 MAHI ENTERPRISES 11,77,452.00 Under Verification
1199 MEDIA SERVICES INC. 11,64,412.38 Under Verification
1200 M/S NEW ANJANISHA ENTERPRISES 11,61,332.00 Under Verification
1201 ABC CELLUAR 11,59,476.00 Under Verification
1202 SONY MUSIC ENTERTAINMENT INDIA PRIVATE LIMITED 11,53,119.00 Under Verification
1203 INFONET BPO SERVICES PVT LTD 11,46,785.00 Under Verification
1204 JINDAL ENTERPRISES 11,37,639.00 Under Verification
1205 RAHUL GUPTA 11,37,080.00 Under Verification
1206 KS & COMPANY 11,35,338.00 Under Verification
1207 CHANDRASHEKHAR BABULAL PATIL 11,35,273.00 Under Verification
1208 AKSHAT TELECOM 11,34,967.00 Under Verification
1209 KAILASH JAMNADAS KHATANHAR 11,32,150.00 Under Verification
1210 YASH HELPLINE SERVICES 11,30,116.00 Under Verification
1211 DHANANJAI TS ACCURATE MOBILE CENTER 11,28,125.00 Under Verification
1212 CREDBLE TECHNOLOGY AND SERVICES 11,24,185.00 Under Verification
1213 G&F INDIA 11,20,800.50 Under Verification
1214 PAPER CRAFT 11,20,350.00 Under Verification
1215 WARREN & BROWN TECHNOLOGIES INDIA PVT LTD 11,12,712.90 Under Verification
1216 RAMCELL 10,99,844.00 Under Verification
1217 GOMATHI AGENCIES 10,94,187.86 Under Verification
1218 MOHD DANISH HAKIMJI SERVICES 10,91,901.00 Under Verification
1219 GANESH SHASTRI 10,90,908.00 Under Verification
1220 SRI RAM COMMUNICATION 10,89,450.00 Under Verification
1221 CELL CARE 10,89,056.00 Under Verification
1222 MANMEET SALUJA 10,88,980.00 Under Verification
1223 PRATAP TECHNOCRATS PRIVATE LIMITED 10,88,263.00 Under Verification
1224 AARUTHI AGENCY 10,86,640.00 Under Verification
1225 M/S. THE TOUCH CORNER MOKSHITH ENTERPRISES 10,85,575.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1226 SAMAX TELECOM PVT LTD. 10,85,463.00 Under Verification
1227 RAJEEV GUPTA GARG ENTERPRISES 10,83,994.00 Under Verification
1228 RADHEY SHAYAM TELECOME 10,80,500.00 Under Verification
1229 OMSAI ENTERPRISES 10,79,113.00 Under Verification
1230 FAST FORWARD 10,78,884.00 Under Verification
1231 M.S.K. ENTERPRISES 10,76,869.76 Under Verification
1232 HIMALAYA AGENCY 10,75,595.00 Under Verification
1233 ADITYA MOBILE SOLUTION 10,74,137.00 Under Verification
1234 MURUGAN AGENCIES 10,70,668.00 Under Verification
1235 BEVERAGE SOLUTIONS 10,69,868.00 Under Verification
1236 ELL DEE COMPUTERS & COMMUNICATION 10,69,571.00 Under Verification
1237 SARVAMANGALA PROPERTIES 10,69,267.00 Under Verification
1238 JANVI COMMUNICATION 10,65,053.00 Under Verification
1239 SUNDARAM TRADERS 10,64,443.81 Under Verification
1240 M/S SRI SAI ENTERPRISES 10,61,472.00 Under Verification
1241 ASIAN AGENCIES 10,52,615.00 Under Verification
1242 M. THIRUNAVUKKARASU 10,51,320.00 Under Verification
1243 APPU TELECOMMUNICATIONS ( P HARIHARAN SOLE PROPRIETOR ) 10,50,000.00 Under Verification
1244 KHALSA MOBILE AND COMMUNICATION 10,41,988.00 Under Verification
1245 TES AMM (INDIA) PRIVATE LIMITED 10,39,668.00 Under Verification
1246 C. M ENTERPRISES 10,36,057.00 Under Verification
1247 HORIZON SOLUTIONS 10,33,327.00 Under Verification
1248 AMAR JYOTI BORUAH & COMPANY 10,31,754.79 Under Verification
1249 NAKSH AGENCY 10,30,365.00 Under Verification
1250 SHREENIKA INFRATEL PVT. LTD. 10,27,308.00 Under Verification
1251 SHRI RAM ENTERPRISES 10,25,640.00 Under Verification
1252 JANANI MARKETING 10,23,280.00 Under Verification
1253 M.SARAVANAKUMARAN 10,20,618.00 Under Verification
1254 AMAN TELECOM 10,17,900.00 Under Verification
1255 GRAVITA METAL INC 10,15,895.00 Under Verification
1256 MONGIA TELECOM 10,15,647.00 Under Verification
1257 SHIV KUMAR HUNDAWAL 10,14,818.00 Under Verification
1258 GAURAV ELECTRONICS 10,10,766.00 Under Verification
1259 MOBILE STREAMS INDIA PRIVATE LIMITED 10,09,400.79 Under Verification
1260 ADITYA COMMUNICATIONS 10,00,190.27 Under Verification
1261 M/S SRI RAJ COMMUNICATION 9,99,828.00 Under Verification
1262 SRK TEL ENERGY(INDIA) PVT. LTD. 9,97,316.00 Under Verification
1263 RASA INTERNET SERVICE 9,90,020.00 Under Verification
1264 VAISHNAVI ASSOCIATES 9,89,000.00 Under Verification
1265 NECTAR PRINTS PVT. LTD 9,86,966.00 Under Verification
1266 BHARANI COMMUNICATION 9,85,138.00 Under Verification
1267 M/S MARUDHAR ELECTRICALS 9,84,793.00 Under Verification
1268 PROPRITOR:NAVEEN PG SRI LAKSHMIVENKATESHWARA ENTERPRISES 9,81,747.00 Under Verification
1269 AND MARKETING 9,79,738.19 Under Verification
1270 SHREE POOJA MARKETING 9,77,249.00 Under Verification
1271 PAIS AUTO PRIVATE LIMITED 9,76,237.00 Under Verification
1272 DEVIKA DISTRIBUTORS 9,72,886.00 Under Verification
1273 R R CELL COM 9,71,198.00 Under Verification
1274 1. HIDAM (O) SHANTIBALA DEVI W/O LATE HIDAM BADUR SINGH 2.HIDAM BONYSON S/O LATE HIDAM BADUR SINGH9,69,840.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1275 KRISHNA AGENCY 9,66,050.00 Under Verification
1276 OM ENTERPRISES 9,65,796.00 Under Verification
1277 1. RAJAN TANWAR S/O SH. RAJ SINGH,HUF THROUGH ITS KARTA2.PAWAN KUMAR S/O SH. RAJ SINGH, HUF THROUGH ITS KARTA PAWAN KUMAR3. SANJAY KUMAR S/O SH. RAJ SINGH, HUF THROUGH ITS KARTA SANJAY SINGH4. SUSHIL KUMAR S/O SH RAJ SINGH,HUF THROUGH ITS KARTA SUSHIL SINGH5. PAWAN KUMAR S/O SH. RAJ SINGH6. RAJAN TANWAR S/O RAJ SINGH9,63,177.00 Under Verification
1278 AKANKSHA PROMOTIONS PVT LTD 9,58,020.00 Under Verification
1279 M/S RAJASTHN EXPRESS COURIER 9,56,614.00 Under Verification
1280 SPEEDLINE EXPRESS 9,54,780.80 Under Verification
1281 VIHA SERVICES 9,54,327.00 Under Verification
1282 A.S.A AGENCY 9,46,286.30 Under Verification
1283 SAANVI AGENCIES(PROPRIETOR SUDHA.K) 9,46,165.00 Under Verification
1284 S. K. MITTAL & CO., 9,45,838.00 Under Verification
1285 PRAGYA TRADERS 9,45,117.00 Under Verification
1286 SATHIYA ELECTRICALS 9,43,524.00 Under Verification
1287 SLN ENTERPRISES & SERVICES 9,42,880.00 Under Verification
1288 SREE BALAJEE TRAVELS 9,42,418.00 Under Verification
1289 YASHAS DISTRIBUTOR 9,40,425.00 Under Verification
1290 UNIQUE ENTERPRISES 9,37,828.00 Under Verification
1291 CRYSTAL ENTERPRISES 9,37,493.00 Under Verification
1292 VAIBHAV DISTRIBUTORS 9,34,325.00 Under Verification
1293 LAKSHMI PRANEETH ENTERPRISES 9,31,504.00 Under Verification
1294 AGARWAL SALES CORPORATION 9,30,000.00 Under Verification
1295 VERMA MOBILE 9,28,956.00 Under Verification
1296 M/S. SRI SATHYAVATHI ENTERPRISES 9,27,876.00 Under Verification
1297 KS TRADERS PROP: MR SUNIL SAUDA 9,26,858.00 Under Verification
1298 ACHIEVERS ADVERTISING 9,26,006.00 Under Verification
1299 MD SRI SAI DISTRIBUTORS 9,24,210.00 Under Verification
1300 SRI SAI TELE SERVICES 9,21,607.00 Under Verification
1301 ORBIT TOWER SRA CO-OPERATIVE HOUSING SOCIETY LTD 9,20,000.00 Under Verification
1302 JINDAL COMMUNICATIIONS 9,17,424.00 Under Verification
1303 VJK AGENCY 9,14,662.00 Under Verification
1304 VERMA MOBILE 9,14,206.00 Under Verification
1305 AL-BIL TRADE WINGS 9,11,921.22 Under Verification
1306 GAURAV SHARMA 9,03,954.00 Under Verification
1307 KRISHNA HERITAGE CO-OPERATIVE HOUSING SOCIETY 9,00,000.00 Under Verification
1308 SRI HARINI TRADERS 8,98,391.34 Under Verification
1309 DAVO TELECOM SERVICES 8,98,158.00 Under Verification
1310 PRAKASH OPTICALS & TELESERVICES 8,95,023.00 Under Verification
1311 AMMAIYAR COMMUNICATIONS V.RAVICHANDRAN (SOLE PROPRIETOR) 8,93,139.00 Under Verification
1312 REKHI ENTERPRISES PROP. HARJEET SINGH 8,91,916.00 Under Verification
1313 V.K. ENTERPRISES 8,91,908.64 Under Verification
1314 INTEGRATED COOLTECH PVT. LTD 8,89,773.00 Under Verification
1315 P&A LAW OFFICES 8,86,118.00 Under Verification
1316 GURU COMMUNICATION 8,77,922.55 Under Verification
1317 SHIVA TRADERS 8,73,299.48 Under Verification
1318 MCONVERGE SERVICES PVT LTD 8,71,680.00 Under Verification
1319 MARUTHI ENTERPRISES 8,69,900.00 Under Verification
1320 SHANTHA KUMAR .M.V KUMAR ENTERPRISES GSTIN: 29ACUPJ1055E1ZH 8,68,228.00 Under Verification
1321 M/S. L M COMPUTERS 8,66,446.98 Under Verification
1322 RITESH ENTERPRISES 8,63,731.00 Under Verification
1323 SRI MANJUNATH TECHNICAL SERVICES 8,61,349.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1324 SAI ENTERPRISES 8,61,103.00 Under Verification
1325 SAU ENTERPRISE 8,59,576.00 Under Verification
1326 STAR COMMUNICATIONS 8,57,335.00 Under Verification
1327 AASHIRWAD TELECOM 8,56,543.00 Under Verification
1328 HAYASS CONSTRUCTION 8,56,203.00 Under Verification
1329 MAA VESHNO TRADERS 8,53,034.00 Under Verification
1330 D-MEDIA 8,50,312.00 Under Verification
1331 DHANJEET GUPTA (TANYA ENTERPRISES) 8,48,127.00 Under Verification
1332 KAVI ASSOCIATES 8,48,044.50 Under Verification
1333 NIRMALA AGENCIES 8,46,400.00 Under Verification
1334 S.KAVIYARASAN (SK ENTERPRISES) 8,45,896.00 Under Verification
1335 AMBIKA ENTERPRISES 8,41,045.00 Under Verification
1336 ADITYA TOURS AND TRAVELS 8,39,477.00 Under Verification
1337 KUSHBOOENTERPRISES(AIRCEL 3G DCP) 8,39,397.00 Under Verification
1338 GOKUL PRINTERS 8,33,510.00 Under Verification
1339 ABHISHEK SRIVASTAVA 8,31,190.00 Under Verification
1340 BRAND CREATIONS 8,31,009.00 Under Verification
1341 RAJAMANI TECHNOLOGY PRIVATE LIMITED 8,30,385.50 Under Verification
1342 G.R. FIRE WORKS 8,29,336.00 Under Verification
1343 EXCEL ENTERPRISE 8,27,262.00 Under Verification
1344 M/S LIONS GROUP 8,26,000.00 Under Verification
1345 SANJAY KUMAR 8,22,461.00 Under Verification
1346 S R AGENCIES 8,20,000.00 Under Verification
1347 N S AGENCIES 8,18,810.00 Under Verification
1348 CHAUHAN TELECOM 8,18,184.00 Under Verification
1349 KPR AGENCIES 8,16,242.00 Under Verification
1350 M/S SG TAPE INDUSTRIES 8,14,860.00 Under Verification
1351 RAJA AGENCIES A. CHRISTORAJ (SOLE PROPRIETOR) 8,13,784.00 Under Verification
1352 JAI PARTHEEBAN 8,13,575.90 Under Verification
1353 AFFORDA TECHNOLOGY PRIVATE LIMITED 8,12,784.00 Under Verification
1354 SYED TABREIZ MEHDI 8,12,260.00 Under Verification
1355 GANPATI AGENCY BHADRA 8,09,290.00 Under Verification
1356 ARTIST BRO 8,09,089.00 Under Verification
1357 SUHANA ENTERPRISES 8,04,905.00 Under Verification
1358 A GUPTA AND ASSOCIATES 8,02,400.00 Under Verification
1359 MANIKANTA ENTERPRISES 8,02,383.00 Under Verification
1360 SATYAM PRINTER SERVICES 8,02,031.24 Under Verification
1361 PNG & CO. 8,01,943.00 Under Verification
1362 SUPREME TELECOM 8,00,000.00 Under Verification
1363 SRI RENGA CELLCOM 7,97,262.00 Under Verification
1364 EMERALD TELELINKS 7,96,670.00 Under Verification
1365 SOMESH P VIGNESHWARA ENTERPRISES 7,95,240.00 Under Verification
1366 COMMUNICATION POINT ( RAJAB ALI PROP.) 7,95,084.00 Under Verification
1367 SYED'S AGENCIES 7,92,260.00 Under Verification
1368 QUADRANT TELEVENTURES LIMITED 7,90,023.00 Under Verification
1369 WORLD PHONE IT SERVICES PRIVATE LIMITED 7,89,568.00 Under Verification
1370 ARIYANTH AGENCIES 7,84,384.00 Under Verification
1371 SVS ELECTRONICS 7,81,685.00 Under Verification
1372 M/S. TIRUMALAI AGENCY 7,80,755.77 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1373 MAHAVIR TRADERS 7,80,265.00 Under Verification
1374 MANESH MADHU P 7,80,031.00 Under Verification
1375 P.S.TRADERS 7,79,864.15 Under Verification
1376 M/S. SHREE ENTERPRISES 7,78,616.00 Under Verification
1377 V.S.R AGENCIES R. ARIVOLI SAP CODE:3008437 7,75,984.63 Under Verification
1378 SHREE SHYAM AGENCY, SURATGARH 7,70,665.00 Under Verification
1379 SHREE VINAYAK TELECOM 7,61,380.00 Under Verification
1380 MJ TELECOMMUNICATION SERVICES PVT LTD 7,57,937.00 Under Verification
1381 SKYMAIL BUSINESS SOLUTIONS PVT LTD 7,56,719.00 Under Verification
1382 SREE VAISHNAVI ENTERPRISES 7,53,737.00 Under Verification
1383 M/S FURN ENTERPRISES 7,53,335.00 Under Verification
1384 SINEX VISION 7,52,900.00 Under Verification
1385 CHOUDHARY ENTERPRISES 7,52,720.00 Under Verification
1386 SRI VASAVI KAMAL AGENCIES 7,51,836.00 Under Verification
1387 S N INDUSTRIES 7,51,075.00 Under Verification
1388 M/S SREE JAGADAMBA ELECTRO SOLUTIONS 7,48,003.00 Under Verification
1389 SHRI RADHA GOVIND TRADERS 7,47,203.00 Under Verification
1390 RUDRA ENTERPRISES 7,44,329.00 Under Verification
1391 B TELECOM 7,43,995.00 Under Verification
1392 KRISHA AGENCIES PROP: J.K.USHA SAP CODE:3003741 7,43,818.00 Under Verification
1393 SOBHIT SHARMA (ANSH ENTERPRISES) 7,41,928.00 Under Verification
1394 NIRMALA AGENCIES 7,39,400.00 Under Verification
1395 SAPTHAGIRI ENTERPRISES P.UMASANKAR (SOLE PROPRIETOR) 7,39,390.00 Under Verification
1396 SEVEN ELEVEN COMMUNICATIONS 7,37,750.80 Under Verification
1397 SREE KANDI AMMAN AGENCIES 7,33,875.00 Under Verification
1398 DEEPAK JAIN 7,30,258.00 Under Verification
1399 PONCELL 7,28,582.00 Under Verification
1400 JIYA TELECOM 7,27,442.00 Under Verification
1401 M.D AGENCY 7,26,854.00 Under Verification
1402 BALAJI CELL COMMUNICATIONS 7,25,429.89 Under Verification
1403 BALAJI CELL COMMUNICATIONS 7,25,429.00 Under Verification
1404 SARAVANA ENTERPRISES 7,25,000.00 Under Verification
1405 M/S ARATI STORE 7,24,263.00 Under Verification
1406 INFIELD INFRASOLUTION PVT LTD 7,19,798.00 Under Verification
1407 SRINIVAS V SLV ENTERPRISES 7,18,527.00 Under Verification
1408 KK ENTERPRISES 7,15,809.27 Under Verification
1409 M. KIMAT RAI 7,15,797.00 Under Verification
1410 GOKUL R. BATHIJA 7,13,125.00 Under Verification
1411 ALL FOR ADS 7,12,659.50 Under Verification
1412 MAHI MARKETING 7,12,158.00 Under Verification
1413 SURYA ENTERPRISES 7,12,076.00 Under Verification
1414 M/S DHINGRA ADVERTISERS 7,06,361.00 Under Verification
1415 SHREE MEENAKSHI TRADING COMPANY PROPARATER.P. THIYAGARAJAN 7,05,752.00 Under Verification
1416 VEL AGENCIES 7,05,064.24 Under Verification
1417 RANI ENTERPRISES 7,04,240.00 Under Verification
1418 SUMIT SERVICES 7,00,297.00 Under Verification
1419 BHARATH ENTERPRISES 6,95,106.00 Under Verification
1420 J.J ENTERPRISES 6,93,395.29 Under Verification
1421 ABHAY ENTERPRISES 6,92,799.35 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1422 S. VISWANATHAN 6,92,650.00 Under Verification
1423 M/S KASTURI ENTERPRISES 6,91,237.00 Under Verification
1424 PR COMMUNICATION 6,90,476.00 Under Verification
1425 SUPERNOVA SYSTEMS PVT LTD 6,86,358.00 Under Verification
1426 BHARATH AGENCIES 6,86,206.00 Under Verification
1427 SAGAR ENTERPRISES 6,85,777.00 Under Verification
1428 M/S. ALPHA COMMUNICATION SYSTEMS 6,84,764.00 Under Verification
1429 M/S KUMAR COMMUNICATION 6,82,084.00 Under Verification
1430 GAURAV TRADERS 6,80,463.00 Under Verification
1431 AVS COMMUNICATION 6,80,320.00 Under Verification
1432 DEEPAK BERI 6,77,096.00 Under Verification
1433 SAI ENTERPRISES 6,77,042.00 Under Verification
1434 MARUTHI SB SRI SUBRAMANYESWARA AGENCIES 6,74,569.00 Under Verification
1435 S.B ENTERPRISES 6,71,975.56 Under Verification
1436 PRITHPAL SINGH KANDHARI 6,71,655.00 Under Verification
1437 CITY LINK TELECOMMUNICATION 6,71,331.00 Under Verification
1438 G.K.KONGUSEIVAM GLOBAL COMMUNICATIONS 6,70,918.00 Under Verification
1439 MOHAN COMMUNICATION 6,70,136.00 Under Verification
1440 M/S. MURUGAN TELECOM 6,70,000.00 Under Verification
1441 CITY CELL 6,70,000.00 Under Verification
1442 PPM CELLULAR 6,69,000.00 Under Verification
1443 SUKAN CELLS 6,67,963.44 Under Verification
1444 VASVI AGENCIES 6,67,889.00 Under Verification
1445 LAXMI ENTERPRISE 6,67,425.00 Under Verification
1446 HITECH COMMUNICATION 6,65,000.00 Under Verification
1447 ROOBA 6,64,581.00 Under Verification
1448 VERMA TELECOM 6,63,810.00 Under Verification
1449 SARAVANA MOBILE 6,63,173.00 Under Verification
1450 GOODLUCK TOURS 6,61,974.00 Under Verification
1451 M/S KINARA ENTERPRISES 6,61,945.00 Under Verification
1452 SAWASTIK GARDEN C1, C2 CHS LTD. 6,61,250.00 Under Verification
1453 PRINT SOLUTIONS 6,54,132.00 Under Verification
1454 SHIVAM COMMUNICATION 6,53,917.00 Under Verification
1455 M/S VARADARAJA PERUMAL ENTERPRISES 6,50,649.00 Under Verification
1456 SRP COMMUNICATION PRASATHKUMAR S (SOLE PROPRIETOR) 6,50,450.00 Under Verification
1457 KRISHNA CELLCOM 6,50,000.00 Under Verification
1458 SRI SAI BALAJI ENTERPRISES 6,48,684.00 Under Verification
1459 CHONA CELLULARS 6,46,064.00 Under Verification
1460 WINFLEXPRINTS 6,43,008.03 Under Verification
1461 DHANRAJ CONSULTANTS 6,41,947.00 Under Verification
1462 MERCURY ENTERPRISES 6,41,618.46 Under Verification
1463 BHASHEER AGENCIES 6,40,903.00 Under Verification
1464 MAA DURGA TELENETWORK 6,37,995.00 Under Verification
1465 UNIINFO TELECOM SERVICES LIMITED 6,36,065.00 Under Verification
1466 PWC STRAGEY & (INDIA) PVT LTD 6,34,550.00 Under Verification
1467 AMIRTHA AGENCIES 6,34,382.51 Under Verification
1468 JENAGAI AGENCY S.GANESHPANDI (SOLE PROPRIETOR) 6,33,787.00 Under Verification
1469 A.S. ENTERPRISES 6,30,938.00 Under Verification
1470 ROYAL ENTERPRISES 6,29,954.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1471 RAM CHANDER MOTILAL ENTERPRISES 6,26,196.00 Under Verification
1472 GK AADVERTISING 6,26,091.00 Under Verification
1473 ADVANCE PACKERS AND MOVERS 6,25,721.00 Under Verification
1474 GURU AGENCIES 6,25,502.00 Under Verification
1475 SANGYOG JOYDIP MUKHERJEE 6,25,167.00 Under Verification
1476 PACE SETTERS BUSINESS SOLUTIONS PVT LTD 6,25,005.00 Under Verification
1477 OMS ENTERPRISES (N. SOMASUNDARAN) 6,24,110.00 Under Verification
1478 STAR CELL WORLD 6,24,000.00 Under Verification
1479 B.ANBURAJ 6,21,396.00 Under Verification
1480 SUNCELL COM 6,21,000.00 Under Verification
1481 THE CHANAKYA 6,19,549.00 Under Verification
1482 RIGHT CHOISE 6,17,862.00 Under Verification
1483 MAYANK ENTERPRISES 6,17,077.00 Under Verification
1484 BABU TRANSPORT 6,16,450.00 Under Verification
1485 VE BEE COMMUNICATIONSE 6,15,605.00 Under Verification
1486 GLOBEL ASSOCIATE 6,15,380.00 Under Verification
1487 SRG ENTERPRISESR. MANIVANNAN 6,15,268.72 Under Verification
1488 ROOBA M.VENKATESWARAN (SOLE PROPRIETOR) 6,14,581.00 Under Verification
1489 SRI DINESH AGENCIES 6,13,723.00 Under Verification
1490 JISHNU DISTRIBUTORS 6,12,540.00 Under Verification
1491 M/S. MATRIX SOLUTIONS 6,12,026.00 Under Verification
1492 JK TRADERS 6,08,422.41 Under Verification
1493 R.JAYABALAJI 6,08,380.00 Under Verification
1494 RAVI GRAPHICS 6,06,181.50 Under Verification
1495 ASHISH SHARMA 6,03,969.00 Under Verification
1496 M/S. SHRI CONSTRUCTIONS 6,03,290.00 Under Verification
1497 KINARA ENTERPRISES 6,02,445.00 Under Verification
1498 PRICE WATERHOUSE & CO. LLP 6,02,248.00 Under Verification
1499 SRI SELLAKUMAR CELL 6,00,000.00 Under Verification
1500 K.K.S. AGENCIES 5,96,989.35 Under Verification
1501 RAVISHANKAR, D ASHIRWAD MARKETING 5,96,513.00 Under Verification
1502 POSHYA RAAGA ENTERPRISES 5,96,422.00 Under Verification
1503 CHETHAN ENTERPRISES 5,96,384.00 Under Verification
1504 FIZA MEDICARE 5,96,058.00 Under Verification
1505 GARG ENTERPRISES PROPRIETOR: MR. NEELAM GARG 5,94,577.00 Under Verification
1506 PERSISTENT SYSTEMS LIMITED 5,93,980.00 Under Verification
1507 S S R CONSTRUCTIONS 5,92,371.00 Under Verification
1508 MANSTONE TECHNOLOGIES PRIVATE LIMITED 5,91,647.39 Under Verification
1509 RAINBOW PRINTADS PVT LTD 5,90,354.00 Under Verification
1510 NATURAL ENTERPRISE 5,89,202.00 Under Verification
1511 RAJ ENTERPRISES 5,88,948.00 Under Verification
1512 SNEHA ENTERPRISES 5,87,597.00 Under Verification
1513 SUNAINA COMMUNICATION 5,87,002.00 Under Verification
1514 DENEB & POLLUX TOURS & TRAVELS PRIVATE LIMITED 5,86,825.00 Under Verification
1515 ST COURIER 5,86,382.00 Under Verification
1516 PRINT SOLUTIONS 5,85,749.00 Under Verification
1517 SUJATHA AGENCIES S. SUJATHA(SOLE PROPRIETOR) 5,85,125.00 Under Verification
1518 HARSH KAUSHIK 5,84,546.00 Under Verification
1519 M/S. KGO CELLCOM 5,83,818.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1520 IQRA SOLUTIONS 5,82,243.00 Under Verification
1521 AKSHAY BINDAL 5,80,898.00 Under Verification
1522 VIJAY KUMAR GHAI 5,80,800.00 Under Verification
1523 VARSHA TELECOM 5,80,534.00 Under Verification
1524 WISE POWER HOUSE 5,80,000.00 Under Verification
1525 WORLD PHONE INDIA PV LTD 5,77,032.00 Under Verification
1526 M/S BARATH AGENCIES PROP: MAGESH 5,76,751.00 Under Verification
1527 M/S ZR ENTERPRISES 5,75,158.11 Under Verification
1528 HYDROCHEM 5,73,007.00 Under Verification
1529 REACH COMMUNICATION 5,73,000.00 Under Verification
1530 SHREE COMMUNICATION 5,70,053.00 Under Verification
1531 AKASH AGRAWAL (PROP. M/S AKASH ENTERPRISES) 5,69,008.00 Under Verification
1532 MOBISOFT TELESOLUTIONS PRIVATE LIMITED 5,68,006.00 Under Verification
1533 6 TEL CONSULTANCY (INDIA) PRIVATE LIMITED 5,66,400.00 Under Verification
1534 S. RENGARAJU, PROP. NEW BHARATH CELL COM 5,65,000.00 Under Verification
1535 GLOBAL SIGNS INDIA 5,64,927.00 Under Verification
1536 R. S ENTERPRISES 5,64,878.00 Under Verification
1537 SAMEEKSHA INFRATEL PRIVATE LIMITED 5,64,086.00 Under Verification
1538 ARTECH COMMUNICATION SYSTEMS 5,63,769.00 Under Verification
1539 SUBASHINIRAMESH SABOL SERVICE 5,61,000.00 Under Verification
1540 GANESH TELE LINKS 5,60,768.00 Under Verification
1541 N D TRADERS (PRADEEP CHAUHAN) 5,60,318.00 Under Verification
1542 M/S. MAHAVEER TELE COMMUNICATION 5,59,887.00 Under Verification
1543 ATOZ SOLUTION 5,58,911.00 Under Verification
1544 SRI GURDEV AGENCY 5,57,499.00 Under Verification
1545 VETRI AGENCY 5,57,070.00 Under Verification
1546 SARAVANA AGENCIES 5,54,819.74 Under Verification
1547 CHANDRA ENTERPRISES PVT LTD 5,54,815.00 Under Verification
1548 ABC CELLS 5,54,297.00 Under Verification
1549 CELL COMMUNICATION 5,49,480.00 Under Verification
1550 UNITED FINISHING UNIT 5,49,152.00 Under Verification
1551 AKSASH ENTERPRISES 5,48,925.00 Under Verification
1552 DEEP MANI TOURS & TRAVELS 5,47,159.00 Under Verification
1553 MNS AGENCIES S,MADHANAGOPAL [SOLE PROPRIETOR] 5,47,143.00 Under Verification
1554 LK AGENCIES R.S.PRABAKARAN 5,45,761.00 Under Verification
1555 D.R RAJASEKAR AGENCY 5,45,000.00 Under Verification
1556 JN COMMUNICATION 5,44,268.00 Under Verification
1557 CHANDRASHEKAR.G. RKB ENTERPRISES 5,42,925.00 Under Verification
1558 CHAUDHARY MOBILE RWATSAR 5,42,521.00 Under Verification
1559 CHALLENGER AGENCIES 5,41,378.62 Under Verification
1560 MOHIT TELECOM 5,41,225.00 Under Verification
1561 GIRISH S.A 5,40,648.00 Under Verification
1562 DATTA KRUPA SERVICES 5,40,347.00 Under Verification
1563 MADHU AGENCIES 5,40,325.99 Under Verification
1564 VINAYAKA DISTRIBUTER 5,40,310.00 Under Verification
1565 SMSP COMMUNICATION 5,38,975.00 Under Verification
1566 M/S SS AGENCIES 5,37,827.00 Under Verification
1567 MAHENDRA PANDEY 5,36,634.00 Under Verification
1568 VINAYAK COMMUNICATION 5,36,564.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1569 SHREE KAILA DEVI COMMUNICAIONS 5,36,544.00 Under Verification
1570 SWAN AGENCIES 5,36,449.51 Under Verification
1571 SRI BABA TELEMEDIA SERIVES 5,35,503.93 Under Verification
1572 QUADRANT TELEVENTURES LIMITED 5,35,038.00 Under Verification
1573 M/S APEX CEL LINK 5,35,000.00 Under Verification
1574 SIBI TRADERS M.RAJA PROPRIETOR 5,34,972.00 Under Verification
1575 M/S SHAME MAA LAKKI ENTERPRISES 5,34,361.00 Under Verification
1576 NARAYANA ENTERPRISES 5,33,442.00 Under Verification
1577 PAVAN COMMUNICATION 5,33,442.00 Under Verification
1578 HEXAGON TELESERVICES PRIVATE LIMITED 5,32,465.00 Under Verification
1579 ADITYA ENTERPRISES 5,31,735.00 Under Verification
1580 SMART ADS 5,31,314.00 Under Verification
1581 RAVI KUMAR .H.M R.K. ENTERPRISES GSTIN: 29AYVPR1021RIZI 5,30,124.00 Under Verification
1582 CAPTAIN TRADERS 5,29,144.00 Under Verification
1583 LAXMI SAI ENTERPRISES 5,28,800.00 Under Verification
1584 MF ENTERPRISES S.GANESH KUMAR (SOLE PROPRIETOR) 5,28,061.00 Under Verification
1585 ENTRUST COMMUNICATIONS PRIVATE LIMITED 5,27,380.60 Under Verification
1586 SKY HIGH CO-OP. HOUSING SOCIETY LTD. REGN. NO. MUM/WP/HSG/TC/12369/2003-04 OFF. SHANKAR LANE, TANK ROAD, ORLEM MALAD (WEST), MUMBAI-4000645,27,359.00 Under Verification
1587 TIWARI COMMUNICATION 5,25,325.00 Under Verification
1588 SAI CELL 5,25,000.00 Under Verification
1589 SRI SAI PRASANNA AGENCIES 5,24,625.00 Under Verification
1590 DENOVO COMMUNICATIONS 5,21,845.00 Under Verification
1591 VISWA COMMUNICATION 5,21,391.00 Under Verification
1592 UNIQUE ENTERPRISES 5,20,617.00 Under Verification
1593 SUMIT AND SUMIT 5,20,000.00 Under Verification
1594 K SRISHAILAM 5,19,641.00 Under Verification
1595 LAKSHMI BHAVANI AGENCY 5,19,257.00 Under Verification
1596 RAMBABU TARUN KUMAR 5,18,317.00 Under Verification
1597 LALITHA MPROPRIETOR AARU MARKETING 5,16,580.00 Under Verification
1598 LUNIA ASSOCIATES, BARMER 5,16,550.00 Under Verification
1599 SSK AGENCIES 5,15,908.18 Under Verification
1600 TARA ENTERPRISES. P.KAPIL CHAND JAIN(SOLE PROPRIETOR) 5,15,578.00 Under Verification
1601 M/S YOGI RAMSURATKUMAR INVESTMENTS 5,13,000.00 Under Verification
1602 M/S. SRI RENGA CELCOM 5,13,000.00 Under Verification
1603 SR AGENCY 5,13,000.00 Under Verification
1604 EVR ENTERPRISESSPROPRIETORE.V. BHASKAR KANNAN 5,11,000.00 Under Verification
1605 SINGARAVELAN ASSOCIATES 5,10,833.00 Under Verification
1606 LS CABLE INDIA PVT LTD 5,09,760.00 Under Verification
1607 M/S MUGILMEDIA NETWORK 5,08,338.00 Under Verification
1608 INFOAGE IT SERVICES PRIVATE LIMITED 5,07,072.70 Under Verification
1609 ACCURATE MOBILE CENTER 5,07,072.00 Under Verification
1610 BHUVANESHWARI AGENCIES 5,04,935.00 Under Verification
1611 SVS ENTERPRISES 5,03,924.00 Under Verification
1612 AFNA ENTERPRISES 5,02,013.00 Under Verification
1613 SOFTEL COMMUNICATIONS 5,02,000.00 Under Verification
1614 TAURUS ENTERPRISES 5,01,483.00 Under Verification
1615 J K AGNCEY 5,00,050.00 Under Verification
1616 M/S PRIME CELL POINT 5,00,000.00 Under Verification
1617 NARAYANA ENTRPRISES 4,95,998.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1618 SLR ENTERPRISES 4,94,538.00 Under Verification
1619 JAI DURGA ENTERPRISES 4,93,428.00 Under Verification
1620 POOJA ENTERPRISES 4,93,240.00 Under Verification
1621 PAWAN TELECOM 4,93,000.00 Under Verification
1622 ESPARK ENTERPRISES 4,92,321.70 Under Verification
1623 SRI VINAYAGA AGENCY 4,92,000.00 Under Verification
1624 SS COMMUNICATIONS, PROP: NKP SAKTHIVEL 4,91,441.00 Under Verification
1625 C.S.SRINIVASA MEGHA COMMUNICATION 4,91,085.00 Under Verification
1626 ANNACELLCOM 4,90,000.00 Under Verification
1627 MAHENDRAKUMARS. (PROP. M/S ORANGE COMMUNICATIONS) 4,89,115.00 Under Verification
1628 GUPTA ENTERPRISES 4,89,078.00 Under Verification
1629 A S ENTERPRISES 4,88,042.00 Under Verification
1630 WANI ENTERPRISES 4,87,231.00 Under Verification
1631 KARTHI COMMUNICATIONS V.KUBENRAN (SOLE PROPRIETOR) 4,87,047.00 Under Verification
1632 ANIRUDH TELECOM 4,86,000.00 Under Verification
1633 TAMIL AGENCY 4,85,154.48 Under Verification
1634 B P HARISH KUMAR (PROP. M/S RAGHAVENDRA ENTERPRISES) 4,82,095.00 Under Verification
1635 M/S PRIME COMMUNICATION 4,80,740.00 Under Verification
1636 SARASWATHI COMMUNICATIONS A.ANITHA(SOLE PROPRIETOR) 4,79,286.00 Under Verification
1637 K.S.A. AGENCY 4,79,138.00 Under Verification
1638 K L GROUPS (K. LAXMI KANTHAN) 4,78,842.48 Under Verification
1639 K L GROUPS K. LAKSHMI KANTHAN (SOLE PROPRIETOR) 4,78,842.00 Under Verification
1640 PRESTIGE CONSTRUCTION VENTURES PVT LTD 4,78,746.00 Under Verification
1641 AMIT KUMAR SINGH (PROP. M/S AMBE COMMUNICATION) 4,78,683.00 Under Verification
1642 TRIPURESHWARI TELELINK 4,78,505.00 Under Verification
1643 G PALINASAMY 4,77,919.00 Under Verification
1644 MAHALAXMI ENTERPRISES 4,77,162.00 Under Verification
1645 ROHIT R S SALES 4,77,023.00 Under Verification
1646 A&A COMMUNICATIONS & MARKETING 4,77,000.60 Under Verification
1647 UJJWAL ENTERPRISES 4,76,220.00 Under Verification
1648 SWATHI TRADERS 4,75,331.00 Under Verification
1649 M/S GEEL COMMUNICATION 4,75,236.00 Under Verification
1650 PRIYAMCELCOM 4,75,000.00 Under Verification
1651 RUDRA GOWDA BPROPRIETOR KIRAN COMMUNICATION 4,73,554.00 Under Verification
1652 NESFO ASSOCAIATES 4,73,505.00 Under Verification
1653 EMERGING MEDIA 4,73,445.00 Under Verification
1654 ANANTHI TELELINK, M.THAMILCHELVAN PROPRIETOR 4,69,875.00 Under Verification
1655 SAI SREE ENTERPRISES 4,68,803.00 Under Verification
1656 MAHADEV MARKETING 4,66,866.00 Under Verification
1657 MAX SERVICE PROVIDERS 4,66,100.00 Under Verification
1658 DISHA ENTERPRISE 4,65,377.00 Under Verification
1659 HARI KRISHNA TRADERS 4,65,028.00 Under Verification
1660 ACHU PANTRY SERVICES 4,64,773.00 Under Verification
1661 DILIP KUMAR YADAV (TARA ENTERPRISES) 4,64,274.00 Under Verification
1662 BANWARI LAL & COMPANY 4,63,747.00 Under Verification
1663 M/S MOHIT COMMUNICATION 4,63,277.00 Under Verification
1664 KRISHANA COMMUNICATION 4,62,885.00 Under Verification
1665 TECHZONE CELLULAR SERVICE 4,62,485.00 Under Verification
1666 JAI MATA DI TRADING 4,62,028.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1667 JAYANT KRISHNAKUMAR GIRIYOLKAR 4,61,500.00 Under Verification
1668 BHAGWATI ENTERPRISES 4,60,691.00 Under Verification
1669 SVS ENTERPRISES 4,60,404.00 Under Verification
1670 VEERABHADRA COMMUNICATION 4,58,221.00 Under Verification
1671 FOURSIGHT COMMUNICATIONS 4,57,978.60 Under Verification
1672 OPTIMA NOVEL PACKAGING TECHNOLOGIES 4,57,682.50 Under Verification
1673 OPTIMA NOVEL PACKAGING TECHNOLOGIES 4,57,682.00 Under Verification
1674 ARUNA AGENCIES 4,57,249.15 Under Verification
1675 J.K. COMMUNICATION 4,56,505.00 Under Verification
1676 SIKKA BROADBAND PVT. LTD 4,56,353.61 Under Verification
1677 NETRE SOLUTIONS PVT LTD 4,56,262.00 Under Verification
1678 M/S K.G.N. MARKETING 4,55,671.00 Under Verification
1679 SAMADHIYA DISTRIBUTORS 4,55,218.00 Under Verification
1680 M/S HARI ENTERPRISES 4,54,950.50 Under Verification
1681 M/S KADAM AND BROTHERS 4,54,474.00 Under Verification
1682 MUBEEN COMMUNICATIONS 4,54,383.00 Under Verification
1683 OCEANIC BEVERAGES & MARKETING PVT LTD 4,53,976.00 Under Verification
1684 XL MEDIA 4,52,796.00 Under Verification
1685 OM SAKTHI AGENCIES 4,51,097.00 Under Verification
1686 SHREE LAKSHMI ENTERPRISES 4,50,520.00 Under Verification
1687 SPRINT COMMUNICATION SERVICES 4,50,225.00 Under Verification
1688 MR. G ANAND 4,49,926.00 Under Verification
1689 MR. G SINGARAVELU 4,49,310.00 Under Verification
1690 RAJI CELLCOM 4,48,475.00 Under Verification
1691 KTR ENTERPRISES 4,48,299.66 Under Verification
1692 PONN SHANMUGA AGENCIES 4,47,946.00 Under Verification
1693 TIGER ROAD LINE 4,47,824.80 Under Verification
1694 P.S. ADVERTISING PROP 4,47,450.00 Under Verification
1695 AGGARWAL ENTERPRISES 4,47,160.00 Under Verification
1696 SRI MANIKANTA AGENCY 4,45,346.00 Under Verification
1697 KERTHANA TEMPO SERVICE 4,44,860.00 Under Verification
1698 ARCABS PROP.M. NAGASELVI 4,44,676.00 Under Verification
1699 PANDEY ASSOCIATE 4,43,809.52 Under Verification
1700 P.S. PATIL & CO. 4,42,946.00 Under Verification
1701 S K BUILDERS 4,41,530.69 Under Verification
1702 M/S J K AGENCY 4,39,925.00 Under Verification
1703 SUVARNA COMMUNICATION 4,39,003.00 Under Verification
1704 MARUTHI CELL POINT 4,37,500.00 Under Verification
1705 PADMAVATHY AGENCY 4,36,924.35 Under Verification
1706 GMS WORLDWIDE EXPRESS PRIVATE LIMITED 4,35,738.00 Under Verification
1707 M/S AARAV TELECOM 4,35,183.00 Under Verification
1708 ESANI ENTERPRISES 4,34,973.00 Under Verification
1709 VARSHA AGENCIES (K.S MURUGANANDAN) 4,34,463.00 Under Verification
1710 CONTEC IMPEX PVT LTD 4,34,449.36 Under Verification
1711 SRI PANDURANGA STORES 4,33,282.00 Under Verification
1712 THANISHKA ENTERPRISES P. SHANMUGAVEL(SOLE PROPRIETOR) 4,31,236.00 Under Verification
1713 JAIHIND STORE 4,30,650.00 Under Verification
1714 NAVAKAR MARKETING 4,27,691.00 Under Verification
1715 ABI AGENCY 4,26,342.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1716 R G TELECOMMUNICATIONS 4,26,042.00 Under Verification
1717 KUMARAN COMMUNICATION 4,25,145.84 Under Verification
1718 SARVANA ENTERPRISES 4,25,000.00 Under Verification
1719 SHOBHA AGENCIES 4,25,000.00 Under Verification
1720 SWASTIK ENTERPRISES 4,25,000.00 Under Verification
1721 CELL PARK 4,25,000.00 Under Verification
1722 DOLPHIN CELLULAR 4,24,000.00 Under Verification
1723 GEETHAM COMMUNICATIONS 4,23,466.28 Under Verification
1724 PARANTHAMAN T.E. (PROP. M/S JPR ENTERPRISES) 4,22,359.00 Under Verification
1725 AMPM LOGISTICS PRIVATE LIMITED 4,21,818.00 Under Verification
1726 AWANTIKA K. MOHANTY 4,21,520.00 Under Verification
1727 S JAGADEESH 4,19,200.00 Under Verification
1728 SRI SAMY AGENCIES 4,19,000.00 Under Verification
1729 SIDDHI VINAYAK ENTERPRISES 4,18,940.00 Under Verification
1730 SRI SATHEESH AGENCIES 4,18,000.00 Under Verification
1731 VIGHNESH DESIGNERS AND PRINTERS 4,17,959.00 Under Verification
1732 SHRI RAJESHWARI ENTERPRISES 4,17,515.00 Under Verification
1733 M/S KANNU TRADERS 4,15,843.00 Under Verification
1734 S.K. TELELINK 4,15,476.00 Under Verification
1735 NETTEL SOLUTIONS INDIA PVT LTD 4,14,770.00 Under Verification
1736 BEVERAGE SOLUTIONS 4,14,190.00 Under Verification
1737 G K COMMUNICATION 4,13,773.00 Under Verification
1738 K SENTHIKUMAR 4,12,446.00 Under Verification
1739 VISHNU TRADING AND INVESTMENT CO.PVT.LTD 4,12,370.00 Under Verification
1740 MANDAL MOBILE CENTRE & TELECOM DISTRIBUTION 4,12,213.00 Under Verification
1741 CHOUDHARY ENTERPRISES 4,12,131.00 Under Verification
1742 BALAJI MOBILE 4,12,064.00 Under Verification
1743 SURESH AGENCIES 4,09,839.00 Under Verification
1744 M/S ISS SDB SECURITY SERVICES PVT. LTD. 4,06,113.00 Under Verification
1745 VICTORY TRADERS 4,06,080.00 Under Verification
1746 SURESH RAMADOSS 4,05,892.00 Under Verification
1747 SIVAKAVITA MOBILES 4,05,261.00 Under Verification
1748 K.CHETAN KUMAR (PROP. M/S S.V.MOBILES SOLUTIONS) 4,05,221.00 Under Verification
1749 M/S SHIVAM COMMUNICATION 4,04,407.00 Under Verification
1750 S.R. MOBILE 4,04,394.00 Under Verification
1751 ANKIT ARORA 4,04,233.88 Under Verification
1752 ABDUL RAHIM AR ENTERPRISES 4,03,660.00 Under Verification
1753 ASHOK KUMAR (PROP. M/S VISHAL TELECOM) 4,01,847.00 Under Verification
1754 NANDHINI AGENCY 4,01,727.36 Under Verification
1755 NIDHI AGENCY 4,01,727.36 Under Verification
1756 SRI LAKSHMI AGENCIES 4,01,658.00 Under Verification
1757 M/S ISS SDB SECURITY SERVICES PVT LTD 4,00,613.00 Under Verification
1758 M/S LIKNATH COMMUNICATION 4,00,369.00 Under Verification
1759 RAMACHANDRAN BALAKRISHNAN 4,00,000.00 Under Verification
1760 THE RAJ SONS 4,00,000.00 Under Verification
1761 CELTONE 4,00,000.00 Under Verification
1762 KAKU TELECOM 3,99,662.00 Under Verification
1763 NATHURAM A 3,99,609.46 Under Verification
1764 AIM ENTERPRISES 3,97,733.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1765 RAJESHWER AGENCY 3,96,800.00 Under Verification
1766 SK MOBILE COMMUNICATIONS 3,96,353.00 Under Verification
1767 TN ENTERPRISES 3,95,170.00 Under Verification
1768 ABDUL RAHIM, AR ENTERPRISES 3,95,000.00 Under Verification
1769 SSM COMMUNICATIONS 3,94,930.00 Under Verification
1770 SDS AGENCY 3,93,268.00 Under Verification
1771 MAHESH SMT TELECOM 3,92,979.00 Under Verification
1772 VARADA GRAPHICS & INTERIORS 3,91,944.00 Under Verification
1773 MUKESH ASSOCIATES P. BALAKRISHNAN (SOLE PROPRIETOR) 3,90,839.00 Under Verification
1774 COMMSOUTH INFOCOM LLP 3,90,809.00 Under Verification
1775 RGN ENTERPRISES 3,90,205.00 Under Verification
1776 S.KANNAN ( PROP MADHU CELLCOM ) 3,90,000.00 Under Verification
1777 CHANDRA G 3,89,593.00 Under Verification
1778 RAJESH AGENCY 3,89,000.00 Under Verification
1779 SMART MOVE COMMUNICATION 3,88,714.24 Under Verification
1780 SAINI STD PCO 3,88,475.00 Under Verification
1781 ANJU SINHA 3,87,980.00 Under Verification
1782 SRI SAKTHI AAGENCY 3,87,719.00 Under Verification
1783 CHERRY AGENCIES 3,87,579.00 Under Verification
1784 K V S ENTERPRISES 3,87,575.33 Under Verification
1785 K.V.S.ENTERPRISES K.SELVAM 3,87,575.00 Under Verification
1786 SRI ADHI LAKSHMI DISTRIBUTORS 3,87,338.00 Under Verification
1787 SRI GANESH ENTERPRISES 3,85,238.00 Under Verification
1788 MASTERLINE TELEBIZ PRIVATE LIMITED 3,84,284.26 Under Verification
1789 JAYARAJ PANDIYAN (CITY CELL COM) 3,84,000.00 Under Verification
1790 PRANAVI MARKETING 3,83,013.00 Under Verification
1791 M/S. AVIK ELECTRONIC MARKETING & SERVICES PVT LTD 3,82,841.00 Under Verification
1792 UPENDRA SINGH HUF ( KARTA ) MAA VAISHNO TRADERS 3,82,298.00 Under Verification
1793 SHANKAR LALROOPNARAIN 3,82,058.00 Under Verification
1794 ANKIT AGENCIES 3,81,834.46 Under Verification
1795 SRISHTI MOBILE 3,81,640.00 Under Verification
1796 PROP: VIDYALAKSHMIR SRI SAIRAM ENTERPRISES 3,80,189.00 Under Verification
1797 WEAVING TOMMORROW 3,80,053.00 Under Verification
1798 FLY COMMUNICATION 3,80,003.00 Under Verification
1799 VISHWAKARMA MOBILE 3,79,928.00 Under Verification
1800 M/S K.T.R.INC 3,79,781.00 Under Verification
1801 ROHAN TRADERS 3,79,125.00 Under Verification
1802 CHETHAN KUMAR G KANASU ENTERPRISES 3,79,067.00 Under Verification
1803 SAHI INFOMATX 3,78,812.00 Under Verification
1804 BIGZIA TELESERVICES 3,78,810.00 Under Verification
1805 M/S RSD AGENCIES 3,78,770.56 Under Verification
1806 SHRI KARSHNI ENTERPRISES 3,78,080.00 Under Verification
1807 M B ENTERPRISES 3,77,504.00 Under Verification
1808 SHRI LAXMI AGENCY 3,77,000.00 Under Verification
1809 MR MAHESH KUMAR 3,76,495.00 Under Verification
1810 G KALIMUTHU 3,76,227.00 Under Verification
1811 ADHIRA ADVERTISING 3,75,277.00 Under Verification
1812 MM AGENCIES 3,75,000.00 Under Verification
1813 THAMIZHAN CELL 3,75,000.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1814 K.D. & SONS 3,75,000.00 Under Verification
1815 MODERN MUSIC & TELECOM 3,73,709.00 Under Verification
1816 MUNIKIRAN KUMAR.G (PROP. M/S SRI SHESHADRI MOBILE LINKS) 3,73,436.00 Under Verification
1817 M/S ATUL ENTERPRISES 3,72,919.00 Under Verification
1818 R. INDUMATHI 3,72,584.00 Under Verification
1819 AIRLINKS 3,72,559.71 Under Verification
1820 SHARP ENTERPRISES 3,71,907.00 Under Verification
1821 KANISHKA ENTERPRISES 3,71,134.00 Under Verification
1822 SRIMANTA COMMUNICATION 3,70,247.00 Under Verification
1823 SRI DHANLAXMI COMMUNICATIONS 3,70,000.00 Under Verification
1824 ICPS ENGINEERING PVT LTD 3,69,644.75 Under Verification
1825 CELTONE AGENCY 3,69,497.00 Under Verification
1826 SHIVAM MANAGEMENT 3,68,740.00 Under Verification
1827 XPOSE ADVERTISING 3,68,101.00 Under Verification
1828 MURUGAIYAN AGENCIES 3,67,910.00 Under Verification
1829 MAHALAXMI ENTERPRISES 3,65,993.00 Under Verification
1830 SHARMA MOBILES 3,65,000.00 Under Verification
1831 G.M. TRADERS 3,64,541.56 Under Verification
1832 KEERTHI ENTERPRISES 3,64,481.00 Under Verification
1833 R.K SYSTEMS AND SOLUTIONS 3,62,096.57 Under Verification
1834 Y V KISHOR DISTRIBUTOR 3,61,456.00 Under Verification
1835 VAARUNAVEE ASSOCIATES 3,61,415.00 Under Verification
1836 VINAYAK COMMUNICATION 3,60,603.00 Under Verification
1837 SS AGENCY (PROPRIETOR) 3,60,439.00 Under Verification
1838 SMD COMMUNICATION 3,60,000.00 Under Verification
1839 RSV TRADERS 3,59,926.00 Under Verification
1840 SREE SAEE GIREE AGENCIES 3,58,928.00 Under Verification
1841 VINDHYA MARKETING 3,57,705.00 Under Verification
1842 S P TRAVELS 3,54,947.00 Under Verification
1843 ASMAITHA WIRELESS TECHNOLOGIES PVT LTD 3,54,234.00 Under Verification
1844 REAS COMMUNICATION 3,53,966.00 Under Verification
1845 SHREE LALIT ENTERPRISES 3,53,489.00 Under Verification
1846 FOCUS POINT 3,51,626.00 Under Verification
1847 SAPTAKIRI AGENCY 3,51,598.84 Under Verification
1848 GANGA KUMAR PROP MAA ENTERPRISES 3,50,650.00 Under Verification
1849 SHREE SABARI AGENCIES 3,50,601.00 Under Verification
1850 MOHD YASEEN COMMUNICATION 3,50,000.00 Under Verification
1851 ABC CELLUAR 3,50,000.00 Under Verification
1852 R V ENTERPRISES 3,49,797.00 Under Verification
1853 AANDAWAR AGENCIE 3,49,373.00 Under Verification
1854 VAISHNAVI TELECOM 3,48,708.00 Under Verification
1855 CYGNUS TELECOMMUNICATION 3,48,550.00 Under Verification
1856 DEVANSH TRADING COMPANY 3,48,096.00 Under Verification
1857 M.M COMMUNICATION 3,47,371.00 Under Verification
1858 ASIYA CELL 3,47,330.00 Under Verification
1859 CELL WORLD 3,46,650.00 Under Verification
1860 MOLECULE TECHNOLOGIES 3,46,507.00 Under Verification
1861 MITTAL COMMUNICATION 3,44,219.00 Under Verification
1862 MANN ELECTRONICS PROP: SYED SAMIULLA 3,44,036.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1863 DIPABANDANA TELECOMMUNICATION 3,42,925.00 Under Verification
1864 MARIYA ENTERPRISES 3,42,713.00 Under Verification
1865 SIDDHI VINAYAK TELECOM 3,42,360.00 Under Verification
1866 S.R.S CELCOM 3,41,937.06 Under Verification
1867 M/S. MAXWELL LOGISTICS PRIVATE LIMITED 3,41,386.00 Under Verification
1868 RAJENAVAR DIGITECH (PROPRIETOR SURESH R . RAJENAVARA) 3,40,948.00 Under Verification
1869 MOHIT TELECOM 3,40,591.00 Under Verification
1870 PUSHPLATA TELECOM 3,39,453.00 Under Verification
1871 ASSOCIATE COURIER & CARGO SERVICE 3,39,008.57 Under Verification
1872 WINGS ENTERPRISES 3,37,184.00 Under Verification
1873 JAGDAMBA ENTERPRISES 3,35,764.28 Under Verification
1874 NEW BELL BRAND UMBRELLA MFG COMPANY 3,34,488.00 Under Verification
1875 K.R.AGENCY 3,34,000.00 Under Verification
1876 MAHAVIR COMMUNICATION 3,33,460.00 Under Verification
1877 NILA MARKETING 3,32,293.00 Under Verification
1878 SAHIL COMMUNICATION 3,32,208.00 Under Verification
1879 VIJAY PACKWELL 3,31,719.00 Under Verification
1880 RGN ENTERPRISES 3,30,954.00 Under Verification
1881 DHARSHAN COMMUNICATION 3,30,743.54 Under Verification
1882 WAVE TECHNOLOGIES 3,29,625.00 Under Verification
1883 EDWINJOSE.C 3,27,545.00 Under Verification
1884 DAMARAPAATI AGENCIES 3,27,420.00 Under Verification
1885 SKYNET COMPUTERS 3,26,885.00 Under Verification
1886 UNITED OVERSEAS TRADEMARK COMPANY 3,26,500.00 Under Verification
1887 M/S S ENTERPRISES 3,25,887.00 Under Verification
1888 SRI VINAYAGA MOBILES (SOLE PARTNERSHIP) 3,25,179.00 Under Verification
1889 DAULAT RAM SAINI (PROP. M/S VANSHIKA TELECOM) 3,24,823.00 Under Verification
1890 PRINCE COMMUNICATION 3,24,786.00 Under Verification
1891 SRK TRADERS 3,23,445.00 Under Verification
1892 AMUDHAN AGENCY SANTHILAKSHMI 3,23,403.00 Under Verification
1893 AVS ENTERPRISES 3,22,678.00 Under Verification
1894 SRI RAGHAVENDRA 3,22,260.00 Under Verification
1895 SRI LAXMINARAYANA ENTERPRISE 3,21,330.97 Under Verification
1896 POOJA COMMUNICATION 3,20,000.00 Under Verification
1897 SATHIYANARAYANA AGENCY 3,20,000.00 Under Verification
1898 JAYA AGENCY 3,19,555.63 Under Verification
1899 JAYA AGENCIES 3,19,555.00 Under Verification
1900 SRS TRAVELS 3,18,615.00 Under Verification
1901 PREETHI AGENCIES 3,18,464.00 Under Verification
1902 CHANDRA AGENCIES 3,18,008.00 Under Verification
1903 M/S. AIR MULTI RECHARGE 3,16,812.00 Under Verification
1904 M/S BABURA NETWORK 3,16,435.00 Under Verification
1905 ADITI TELECOM 3,16,234.00 Under Verification
1906 VA ENTERPRISES 3,15,241.41 Under Verification
1907 V P ENTERPRISES 3,14,942.00 Under Verification
1908 REKHAA AGENCIES 3,13,756.00 Under Verification
1909 M/S. JOGESHWARI TRAVELS 3,12,862.00 Under Verification
1910 AADI COMMUNICATIONS 3,10,983.00 Under Verification
1911 RAVI TELECOM PROP: P N MURTHY 3,10,945.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1912 VINOD MEENA 3,10,075.00 Under Verification
1913 SAGAR AGENCIES 3,10,000.00 Under Verification
1914 SYNERGY MOTORS 3,09,834.00 Under Verification
1915 VARDHMAN ENTERPRISES 3,09,150.00 Under Verification
1916 M/S SHUBHAM KRISHI ENGINEERING WORKS 3,08,995.00 Under Verification
1917 KINGS COMMUNICATIONS & MOBILES 3,08,643.00 Under Verification
1918 MAA COMMUNICATION 3,08,386.00 Under Verification
1919 QBIX INTEGERATED SERVICES PVT. LTD. 3,07,081.00 Under Verification
1920 SRI SHANMUGA ENTERPRISES 3,06,949.00 Under Verification
1921 RAI & SONS PRIVATE LIMITED 3,05,464.00 Under Verification
1922 OM SAI ENTERPRISES 3,05,416.00 Under Verification
1923 SRI MADHURA CELL COMMUNICATIONS 3,05,135.00 Under Verification
1924 HARINISRI AGENCY 3,05,000.00 Under Verification
1925 SAK ENTERPRISES 3,04,849.00 Under Verification
1926 S.K. EMTERPRISES 3,04,824.00 Under Verification
1927 MOTHER COMMUNICATION 3,04,200.00 Under Verification
1928 GANESH AGENCIES (R.RAJENDER) 3,02,633.00 Under Verification
1929 M/S A SALAM COMMUNICATION 3,02,122.00 Under Verification
1930 TRADE MOVERS 3,02,100.00 Under Verification
1931 SARATHI TRADERS 3,01,667.00 Under Verification
1932 SAMPURNA 3,01,488.00 Under Verification
1933 SREE RAM BASANALAYA 3,01,431.00 Under Verification
1934 SHREE RAM ASSOCIATES 3,00,445.00 Under Verification
1935 CORPNEEDS RESOURCES 3,00,329.00 Under Verification
1936 M/S EECKOZONE 3,00,000.00 Under Verification
1937 RAGHAV ENTERPRISES 3,00,000.00 Under Verification
1938 T K P CELL WORLD 3,00,000.00 Under Verification
1939 AR COMMUNICATION 3,00,000.00 Under Verification
1940 ASHWIN COMMUNICATION 3,00,000.00 Under Verification
1941 EMYES VASANTHAM MOBILE 3,00,000.00 Under Verification
1942 ESTEEM NETWORKS 3,00,000.00 Under Verification
1943 JEET KUMAR AGARWAL 2,99,774.00 Under Verification
1944 GURDIAL SINGH DAUDHRIA 2,99,678.00 Under Verification
1945 AWASTHI EMITRA & TELECOM CENTER 2,99,589.00 Under Verification
1946 SVS TRADERS 2,99,334.54 Under Verification
1947 KOOLAIR SYSTEMS PVT LTD 2,99,071.00 Under Verification
1948 SS ENTERPRISE (ARUN SHARMA. G.) 2,98,650.00 Under Verification
1949 ANAND AND ANAND 2,97,100.00 Under Verification
1950 ABHINANDAN DISTRIBUTORS 2,96,719.00 Under Verification
1951 MAA DURGA TELECOM 2,96,674.00 Under Verification
1952 CHANDRSHEKAR.K VIGNESHWARA ENTERPRISES 2,96,651.00 Under Verification
1953 SAGAR COMMUNICATIONS (S. GOPI) 2,96,013.00 Under Verification
1954 GUPTA TELECOM 2,95,522.00 Under Verification
1955 ZENITH LEISURE HOLIDAYS LIMITED 2,94,745.00 Under Verification
1956 JYOTI TELECOM 2,94,410.00 Under Verification
1957 NAMAN MARKETING 2,94,000.00 Under Verification
1958 SKYKING COURIER AND CARGO 2,92,669.50 Under Verification
1959 NPTELELINKS 2,91,751.00 Under Verification
1960 U.R.V TRADERS 2,91,743.58 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
1961 SHREE SHYAM MOBILE CENTER 2,90,309.00 Under Verification
1962 THE PROFESSIONAL COURIERS 2,90,178.00 Under Verification
1963 M/S JAWS COMMUNICATION 2,90,000.00 Under Verification
1964 PANKAJ AGARWAL PUSHPA AGARWAL 2,89,181.00 Under Verification
1965 V.GOKULRAJ 2,88,762.51 Under Verification
1966 ACHARYA MOBILE POINT 2,88,535.00 Under Verification
1967 DEEPAK TELECOM 2,88,174.00 Under Verification
1968 SUPREME AGENCY 2,87,371.00 Under Verification
1969 BALAJI COMMUNICATION SENTHILKUMAR.S(SOLE PROPRIETOR) 2,86,275.00 Under Verification
1970 AVENUE GRAPHICS PVT LTD 2,85,777.00 Under Verification
1971 ABC VISION 2,84,448.50 Under Verification
1972 SHANTI TRADERS 2,84,388.00 Under Verification
1973 M/S SAKSHI ENTERPRISES 2,84,244.00 Under Verification
1974 M/S GUPTA ENTERPRISES 2,84,098.00 Under Verification
1975 B S R & CO. LLP 2,83,593.00 Under Verification
1976 MANOJ KUMAR (SHREE BALAJI ENTERPRISES) 2,83,422.00 Under Verification
1977 GOEL AND MITTAL TELECOMMUNICATIONS 2,82,841.00 Under Verification
1978 SRI SAI AGENCIES 2,82,577.00 Under Verification
1979 SHARUTI CELL POINT 2,82,553.00 Under Verification
1980 G.M. TRADERS 2,81,997.00 Under Verification
1981 SRS AGENCIES 2,80,561.87 Under Verification
1982 JINDAL TRADING COMPANY 2,80,510.00 Under Verification
1983 JINDAL TRADING COMPANY 2,80,501.00 Under Verification
1984 ANTIMA ENTERPRISES 2,80,424.00 Under Verification
1985 MANIRAM INDUSTRIES 2,80,143.24 Under Verification
1986 AYYAPPA ENTERPRISES 2,80,073.33 Under Verification
1987 JTS TRAVELS PVT LTD 2,79,506.00 Under Verification
1988 MR. AASHISH H. TIWARI 2,79,410.00 Under Verification
1989 ASHWANI KUMAR UPADHYAY 2,79,302.00 Under Verification
1990 J.S.K. AGENCIES 2,78,829.20 Under Verification
1991 J.K. AGENCY 2,78,829.00 Under Verification
1992 BSA LOGISTICS PVT. LTD. 2,77,821.00 Under Verification
1993 SHREE DEVNARAYAN ENTERPRISES 2,77,582.00 Under Verification
1994 M/S SHREE KALKA ENTERPRISES 2,76,758.00 Under Verification
1995 KALYANI COMMUNICATION 2,76,695.00 Under Verification
1996 VIBI AGENCIES 2,76,471.92 Under Verification
1997 NU-TECH INDIA 2,76,413.00 Under Verification
1998 M/S ROY TELECOM 2,76,154.00 Under Verification
1999 MANN TELECOM 2,75,808.00 Under Verification
2000 MANOGARAN R 2,75,713.00 Under Verification
2001 N.M. ENTERPRISES 2,75,280.00 Under Verification
2002 MAHESH TELECOM 2,74,357.00 Under Verification
2003 SRUTHI AGENCIES 2,73,500.00 Under Verification
2004 METHI COMMUNICATION 2,71,857.00 Under Verification
2005 SRI RAJAGANAPATHI TRAVELS 2,71,661.00 Under Verification
2006 EIH LIMITED - UNIT TRIDENT BANDRA KURLA 2,71,025.00 Under Verification
2007 ALAGAR AGENCY 2,70,523.13 Under Verification
2008 DESIGN CAFÉ MEDIACOM PVT. LTD 2,70,220.00 Under Verification
2009 SHIVA ENTERPRISES 2,70,201.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2010 MULTI MOBILE SHOP 2,70,000.00 Under Verification
2011 HARITECH VENTURES 2,69,040.00 Under Verification
2012 PRIYADARSHINI M 2,67,470.00 Under Verification
2013 SHIVAM TRADERS 2,66,906.00 Under Verification
2014 RAM ENTERPRISES CHANGAIPUR AZAMATGARH AZAMGARH PIN CODE-276138 2,66,700.00 Under Verification
2015 GANESH TRADERS 2,66,620.00 Under Verification
2016 RAMESH TELECOM 2,65,000.00 Under Verification
2017 BRAR TELECOM 2,64,721.00 Under Verification
2018 FINEDGE MARKETING 2,64,500.00 Under Verification
2019 SWARAJ ADVERTISING 2,63,887.00 Under Verification
2020 G.D. COMMUNICATION 2,63,859.00 Under Verification
2021 KESHAV MOBILE POINT 2,62,829.00 Under Verification
2022 M/S VELAN MARKETING PROP. SURESH KUMAR 2,62,352.00 Under Verification
2023 SUN AGENCIES 2,61,799.00 Under Verification
2024 JEGAN AGENCIES 2,61,603.37 Under Verification
2025 PRABHU PUBLICITIES 2,61,427.91 Under Verification
2026 V M DISTRIBUTORS 2,61,415.00 Under Verification
2027 FRIENDS SALES 2,61,091.00 Under Verification
2028 BABU AGENCIES 2,60,326.00 Under Verification
2029 REDIMAN ENTERPRISES 2,60,188.00 Under Verification
2030 PEARL DEPARTMENTAL STORE 2,60,090.71 Under Verification
2031 SHIV TELECOM BILONA KALA 2,60,000.00 Under Verification
2032 NIVETHA AGENCIES 2,59,608.19 Under Verification
2033 L.T. JAMIR ENTERPRISES 2,59,300.00 Under Verification
2034 GUPTA TELECOM 2,58,986.00 Under Verification
2035 GOWTHAM DHARMALINGAM 2,58,898.00 Under Verification
2036 SREE LAKSHMI AGENCIES 2,58,805.00 Under Verification
2037 KAVYA ENTERPRISES 2,58,037.00 Under Verification
2038 M/S. MSK ENTERPRISES 2,58,026.00 Under Verification
2039 HARISHMA COMMUNICATION 2,58,021.00 Under Verification
2040 RAJEEV KUMAR GUPTA (SHRI BALAJI TELECOM) 2,57,350.52 Under Verification
2041 AVINASH B SRI MANJUNATHA ENTERPRISES 2,57,059.00 Under Verification
2042 VISHAL COMMUNICATION 2,56,511.39 Under Verification
2043 ASM AGENCY 2,56,478.00 Under Verification
2044 J.P TRADERS, SATYAJIT PAL 2,56,071.76 Under Verification
2045 SHREE HARI TRADERS 2,55,960.00 Under Verification
2046 NITIN KUMAR BANSAL (NITIN ENTERPRISES) 2,55,796.00 Under Verification
2047 ARSH ENTERPRISE 2,55,339.00 Under Verification
2048 CELL WORLD 2,55,317.00 Under Verification
2049 SAI ENTERPRISES 2,55,000.00 Under Verification
2050 KOUSALYA AGENCIES 2,54,965.72 Under Verification
2051 MANIKANTA AGENCIES 2,54,861.00 Under Verification
2052 DURGESH ENTERPRISES LATGHAT AZAMGARH 2,54,600.00 Under Verification
2053 ANAND PC TECHNICIAN 2,53,647.00 Under Verification
2054 SUVIDHAA SALES AGENCIES 2,53,135.00 Under Verification
2055 PMA AGENCIES 2,52,774.00 Under Verification
2056 SRI KRISHA AGENCIES 2,52,682.00 Under Verification
2057 RAVI TELECOM, MILKIPUR 2,52,365.00 Under Verification
2058 VASANTHARAJ.A 2,52,259.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2059 DEVESH KUMAR MITTAL 2,51,013.00 Under Verification
2060 CELLCOMM SOLUTIONS LIMITED 2,50,831.00 Under Verification
2061 R. MATHIYAZHAGAN 2,49,852.00 Under Verification
2062 SRI LAKSHMI VENKATESWAR AGENCIES 2,49,150.00 Under Verification
2063 SHRI KRISHNA TELECOM 2,49,138.00 Under Verification
2064 PRASANTHI COMMUNICATIONS 2,49,086.00 Under Verification
2065 M/S VENUS TELELINKS 2,49,083.00 Under Verification
2066 BALAJEE ENTERPRISES 2,48,196.00 Under Verification
2067 RAMAN AGENCIES 2,48,114.00 Under Verification
2068 BSB AGENCIES 2,47,737.23 Under Verification
2069 MK MOBILES 2,47,250.97 Under Verification
2070 SANJAY TELECOM 2,46,880.00 Under Verification
2071 KIRTIKA AGENCY 2,46,875.00 Under Verification
2072 THE WONDER SIGN ART CENTRE 2,46,703.00 Under Verification
2073 JAI MATA DI ENTERPRISES 2,46,598.00 Under Verification
2074 SHARMA MOBILE POINT 2,46,252.00 Under Verification
2075 RAGURAJ ASSOCIATE (BABITA) 2,46,230.00 Under Verification
2076 SRI VENGATASHWAR AGENCIES 2,46,156.00 Under Verification
2077 BALAJI TELE COMMUNICATION 2,46,075.95 Under Verification
2078 PRO EXCEL ENTERPRISES 2,45,781.00 Under Verification
2079 M/S SAHIL TELECOM 2,45,623.00 Under Verification
2080 DHARMENDRA VERMA 2,45,319.00 Under Verification
2081 ANCHAL TELECOM 2,45,034.00 Under Verification
2082 RANJITH KUMAR B P/O MAHESHWARI ENTERPRISES 2,44,926.00 Under Verification
2083 RAGHA INFOCOM 2,44,300.00 Under Verification
2084 KALANTHAR AGENCY 2,44,000.00 Under Verification
2085 CLASSIC ENTERPRISES 2,43,596.00 Under Verification
2086 AHISH ENTERPRISES CHURU 2,43,053.00 Under Verification
2087 V CARE SOLUTIONS 2,43,027.00 Under Verification
2088 SRI GANESH AGENCY 2,42,928.72 Under Verification
2089 ADITYA ENTERPRISES 2,42,728.00 Under Verification
2090 JAI MATA DI DOOR SANCHAR KENDRA 2,42,701.00 Under Verification
2091 SRI LAKSHMI TRADERS 2,42,250.00 Under Verification
2092 GANESH TELE COM & MUSIC CENTER 2,41,774.00 Under Verification
2093 MANI GENERAL STORES 2,40,669.20 Under Verification
2094 JEEVAN ENTERPRISES 2,39,982.00 Under Verification
2095 HARSH ENTERPRISES JIYANPUR SAGRI 2,39,577.00 Under Verification
2096 VMR & CO 2,39,081.85 Under Verification
2097 SKY ADVERTISING & MARKETING SERVICES 2,38,216.00 Under Verification
2098 GSA MARKETING 2,38,018.00 Under Verification
2099 SRI VINAYAGA AGENCIES 2,37,974.00 Under Verification
2100 DPK TELECOM 2,36,821.00 Under Verification
2101 AKASHH ENTERPRISES 2,36,800.00 Under Verification
2102 SHIV ENTERPRISES 2,36,691.00 Under Verification
2103 R.K. TELECOM 2,36,000.00 Under Verification
2104 S.K. VIJ & ASSOCIATES 2,36,000.00 Under Verification
2105 VIMA TAPES 2,36,000.00 Under Verification
2106 ADHAV'S AGENCY 2,34,379.00 Under Verification
2107 UPMC RELOCATION & LOGISTICS PVT LTD. 2,34,268.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2108 JAYAM ENTERPRISES/ K JAYAKUMARAN 2,33,353.00 Under Verification
2109 JAYAM ENTERPRISES 2,33,352.53 Under Verification
2110 S.A COMMUNICATIONS 2,33,291.00 Under Verification
2111 M/S LAKSHMI COMMUNICATIONS 2,33,080.00 Under Verification
2112 RAGHAV TELESERVICES 2,32,725.00 Under Verification
2113 ADLINK SOLUTIONS 2,32,599.54 Under Verification
2114 KPS ENTERPRISES 2,31,000.00 Under Verification
2115 ARIHANT DIGITAL STUDIO AND COMMUNICATION 2,30,972.48 Under Verification
2116 AGARWAL ASSOCIATES 2,30,481.00 Under Verification
2117 M/S SA MOBILE CENTER 2,30,276.00 Under Verification
2118 SLA ENTERPRISES 2,30,133.37 Under Verification
2119 AAMNA PACKAGING 2,29,810.00 Under Verification
2120 SANVIKA AGENCY 2,29,639.00 Under Verification
2121 NAGARAKHSAN. V.H PROPRIETOR OM SAI COMMUNICATIONS 2,28,714.00 Under Verification
2122 NAVKAR INFOCOM 2,28,512.00 Under Verification
2123 VIJAYA AGENCY (SOLE PROPRIETOR) 2,28,000.00 Under Verification
2124 PRAVEEN BAGHEL 2,27,178.00 Under Verification
2125 MODERN COMMUNICATIONS 2,27,088.00 Under Verification
2126 THULASI ENTERPRISE 2,26,000.00 Under Verification
2127 EXCELENT COMMUNICATION 2,25,157.00 Under Verification
2128 MAITRI ADVERTISING WORKS PVT. LTD. 2,25,120.00 Under Verification
2129 KUNDOO BROTHERS 2,25,080.00 Under Verification
2130 MUBEEN COMMUNICATIONS 2,25,000.00 Under Verification
2131 P.VELAYEE,E USHA,SCP ILANGOVAN AND P MURUGESAN 2,25,000.00 Under Verification
2132 ASHOK K.A VENKI ENTERPRISES 2,24,396.00 Under Verification
2133 VINAYAKA MOBILES(PROPRIETOR GANESH. V) 2,24,131.00 Under Verification
2134 PNS COMMUNICATION 2,23,203.00 Under Verification
2135 M/S M.N ENTERPRISES 2,23,120.00 Under Verification
2136 VAY & ASSOCIATES 2,22,020.00 Under Verification
2137 DHANYA AGENCIES 2,21,384.00 Under Verification
2138 SHIRIDI SAI COMMUNICATIONS 2,21,207.00 Under Verification
2139 ABIRAMI AGENCY 2,20,736.00 Under Verification
2140 BATRA SAPRA & COMPANY 2,20,590.00 Under Verification
2141 SHIRE BALAJI TELECOM 2,20,450.00 Under Verification
2142 SARASWATHI AGENCIES 2,20,000.00 Under Verification
2143 SRI BALAJI TELECOM 2,20,000.00 Under Verification
2144 A.B. DISTRIBUTORS 2,19,870.00 Under Verification
2145 RIKHABCHAND KAMALKISHORE 2,19,847.00 Under Verification
2146 VISHNU MODI 2,19,636.00 Under Verification
2147 SHRI MAYUR ENTERPRISES 2,19,587.00 Under Verification
2148 G.K BUSINESS GROUPPROP: KAMALRAJ.G 2,19,565.00 Under Verification
2149 SHIV TELECOM 2,19,555.00 Under Verification
2150 SHILPY ENTERPRISES 2,19,226.00 Under Verification
2151 KALEESWARAN (PROP. M/S YAZHINI AGENCIES) 2,19,121.00 Under Verification
2152 MARUTI ELECTRONICS 2,18,935.00 Under Verification
2153 VARDHMAN AD PRINT 2,17,504.00 Under Verification
2154 D.GOPALAKRISHNAN 2,17,270.00 Under Verification
2155 VENKATESHWAR ENTERPRISES 2,17,080.00 Under Verification
2156 MAA TELECOM 2,17,074.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2157 M.K. MOBILES 2,16,978.00 Under Verification
2158 TEJAS NETWORK 2,16,925.00 Under Verification
2159 SILVER TONE TOURS PVT LTD 2,16,603.54 Under Verification
2160 MAA JWALA TRADING CO. 2,16,318.00 Under Verification
2161 A D AGENCY PROPREITOR DEEPAK CHAUHAN 2,15,311.00 Under Verification
2162 SWIFT AIR EXPRESS 2,15,261.00 Under Verification
2163 RAJ MOBILE CENTER 2,14,745.00 Under Verification
2164 COLORS COMMUNICATIONS 2,14,543.00 Under Verification
2165 AGARWAL AGENCY 2,14,128.42 Under Verification
2166 SP ENTERPRISES 2,13,828.81 Under Verification
2167 AZMATHULLAH SHARIFF 2,13,753.00 Under Verification
2168 SRI KRISHNA AGENCIES 2,13,713.00 Under Verification
2169 LAAREB DISTRIBUTORS 2,13,000.00 Under Verification
2170 AVR ENTERPRISES 2,12,656.00 Under Verification
2171 GANESH TELECOM AND MUSIC CENTER 2,11,774.00 Under Verification
2172 TEAM TRANS LOGISTICS PVT 2,10,895.00 Under Verification
2173 MSV COMMUNICATION 2,10,000.00 Under Verification
2174 R K S ENTERPRISES 2,10,000.00 Under Verification
2175 CEEBROS HOTEL PVT LTD 2,08,788.00 Under Verification
2176 PEARL TRADERS 2,08,606.00 Under Verification
2177 GLOBAL COMPUTERS 2,08,514.00 Under Verification
2178 M/S RONY ENTERPRISES 2,08,355.00 Under Verification
2179 PANCHOLI TELECOM 2,07,548.00 Under Verification
2180 M/S MOON ENTERPRISES 2,07,347.97 Under Verification
2181 BHAVANI ENTERPRISES 2,06,789.00 Under Verification
2182 SANWARIA SWEETS PVT LTD 2,06,022.00 Under Verification
2183 NAME NOT MENTIONED 2,06,002.00 Under Verification
2184 HB ENTERPRISES 2,05,895.00 Under Verification
2185 SUHANI MEGA MART 2,05,817.00 Under Verification
2186 S.BALAJI 2,05,143.00 Under Verification
2187 SALASAR ENTERPRISES RANOLI 2,04,962.98 Under Verification
2188 SALASAR ENTERPRISES RANOLI(VIKASH KUMAR) 2,04,962.00 Under Verification
2189 ARUNACHALAM AGNENCY 2,04,243.00 Under Verification
2190 DISHA ENTERPRISE(HUB) 2,04,184.00 Under Verification
2191 HONEYWELL AUTOMATION INDIA LIMITED 2,03,550.00 Under Verification
2192 TANISHKA TELEVENTURE SERVICE 2,03,161.00 Under Verification
2193 ROYAL CELL PARADISE, V. BASKARAN 2,02,699.00 Under Verification
2194 DIGITAL CARE 2,02,631.08 Under Verification
2195 BOORVIKA AGENCIES 2,02,625.00 Under Verification
2196 PARTHA COMMUNICATION 2,02,615.42 Under Verification
2197 RITESH MAHESHWARI 2,02,413.00 Under Verification
2198 M/S SHRIMATH ENTERPRISES 2,01,841.00 Under Verification
2199 A.N.A. TRADERS SAP CODE: 3033659 2,01,837.00 Under Verification
2200 SHRI ASSOCIATES 2,01,774.51 Under Verification
2201 JAIN PHOTO STATE & MOBILE 2,01,608.00 Under Verification
2202 RIYA TELECOM 2,01,480.00 Under Verification
2203 SHAMEEM TRADERS PROPX:SHARMILABANU M 2,00,604.00 Under Verification
2204 K.R.M. RATHINASWAMY NADAR 2,00,518.45 Under Verification
2205 SWABHANU UNIVERSAL AGENCIES 2,00,511.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2206 ANSH ENTERPRISES 2,00,364.00 Under Verification
2207 DSK GROUP 2,00,236.00 Under Verification
2208 GURU ENTERPRISES (KASHAYYA C SHINDOGIMATH) 2,00,014.00 Under Verification
2209 M/S. SRI RENGA CELCOM 2,00,000.00 Under Verification
2210 REAL MOBILE 2,00,000.00 Under Verification
2211 SRI AMMAN TRADING CO. 2,00,000.00 Under Verification
2212 SRI BABA ENTERPRISES 1,99,805.00 Under Verification
2213 SHRI DATTA ENTERPRISES 1,98,514.00 Under Verification
2214 THIRUMALAI AGENCY 1,98,185.00 Under Verification
2215 SHRI SANT TELECOM TODA THE KALA LALSOT DAUSA 1,97,742.00 Under Verification
2216 MISHRA COMMUNICATION 1,97,645.00 Under Verification
2217 RAVI KESHARI COMMUNICATION 1,97,456.00 Under Verification
2218 YASH MOBILE & REPAIRING CENTER 1,97,257.00 Under Verification
2219 A N TELECOM 1,97,001.35 Under Verification
2220 SANJAY TELECOM SRI VIJAYNAGAR 1,97,000.00 Under Verification
2221 VIKRAM TELEMATICS 1,96,839.00 Under Verification
2222 BHAVYA TELECOM ( RENU ) 1,96,623.00 Under Verification
2223 PARWATI TRADERS 1,96,568.00 Under Verification
2224 SUNIL KUMAR K 1,96,334.00 Under Verification
2225 TPP TELECOMMUNICATION 1,95,900.00 Under Verification
2226 SWORDFISH INTEGRATED ADVERTISING PVT.LTD 1,94,700.00 Under Verification
2227 SHIYA INDUSTRIES 1,94,595.00 Under Verification
2228 RAKESH MOBILE & COMPUTER 1,94,208.00 Under Verification
2229 NARANG TARDERRS 1,93,584.00 Under Verification
2230 ANNAMALAIYAR AGENCIES 1,93,000.00 Under Verification
2231 SAINI TELECOM TODABHIM 1,92,808.00 Under Verification
2232 SHREE NATH AGENCY 1,92,460.00 Under Verification
2233 M/S AYUSH MOBILE 1,92,305.00 Under Verification
2234 GOKUL DAS R 1,91,953.81 Under Verification
2235 ADHAM COMMUNICATION 1,91,260.00 Under Verification
2236 ADITYA COMMUNICATION 1,91,000.00 Under Verification
2237 NARMADA AGENCIES 1,90,750.00 Under Verification
2238 RAJESH ENTERPRISES DIDWANA 1,90,292.00 Under Verification
2239 UMESH ENTERPRISES 1,90,171.00 Under Verification
2240 KUSHAL AGENCIES 1,90,000.00 Under Verification
2241 GUNJAN COMMUNICATION 1,90,000.00 Under Verification
2242 JAI BHOLE ELECTRICALS 1,90,000.00 Under Verification
2243 SHIKHASRI BASTRA NIKETAN 1,89,522.00 Under Verification
2244 AJITH KUMAR B.S.(PROP. M/S VENKATESHWARA FRIENDS AGENCY) 1,89,358.00 Under Verification
2245 PRM AGENCIES 1,88,577.81 Under Verification
2246 RAVI KUMAR 1,88,497.00 Under Verification
2247 S.B ELECTRIC CO 1,88,450.00 Under Verification
2248 MKJ TELECOM 1,88,164.00 Under Verification
2249 AGGARWAL AGENCIES 1,88,000.00 Under Verification
2250 SRI RAM CELL 1,87,244.80 Under Verification
2251 ANKIT TELECOM 1,87,127.00 Under Verification
2252 AMIT SINGH 1,85,626.00 Under Verification
2253 HARIOM ENTERPRISES 1,85,052.00 Under Verification
2254 SHREE KRISHNA COMMUNICATION 1,85,000.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2255 PAVANI COMMUNICATIONS 1,84,855.00 Under Verification
2256 M/S VINDHYAWASINI TRADERS 1,84,625.00 Under Verification
2257 GARGENTERPRISES 1,84,056.00 Under Verification
2258 SRS TRAVELS 1,83,201.00 Under Verification
2259 KPL MALIGAI 1,82,700.00 Under Verification
2260 RAJANI TELECOMS SOLUTIONS PVT. LTD. 1,82,310.00 Under Verification
2261 SS COMPANY 1,82,278.78 Under Verification
2262 SS COMPANY 1,82,278.00 Under Verification
2263 AS AGENCIES 1,82,143.00 Under Verification
2264 PAUL & SONS SALES CORPORATION 1,82,084.00 Under Verification
2265 RAMNIVAS GHOSALYA 1,81,742.00 Under Verification
2266 MISHRA ENTERPRISES 1,81,629.00 Under Verification
2267 ARJUN TELECOM 1,80,993.00 Under Verification
2268 ANKESH TELCOME 1,80,499.00 Under Verification
2269 ADOLF AGENCY 1,80,075.00 Under Verification
2270 PARIHAR AGENCY TINWARI MTHANIA 1,80,074.00 Under Verification
2271 PAYAL ELECTRONICS 1,80,000.00 Under Verification
2272 MAA TELECOM 1,79,690.00 Under Verification
2273 DHEERAJ KUMAR 1,79,391.63 Under Verification
2274 ADITYA MARKETING 1,79,000.00 Under Verification
2275 SADHANA AGENCIES 1,78,733.00 Under Verification
2276 AMETHI TRADERS 1,78,729.00 Under Verification
2277 AAROOHI TELECOM SHANEECHAR BAJAR 1,78,319.00 Under Verification
2278 RASHITHA ENTERPRISES 1,78,000.00 Under Verification
2279 SRI KRISHNA AGENCY 1,77,887.00 Under Verification
2280 MADHU ENTERPRISES 1,77,072.00 Under Verification
2281 ASHU TELECOM 1,76,900.00 Under Verification
2282 HASINI ENTERPRISES 1,76,800.00 Under Verification
2283 PRECISION INSTRUMENTS CORPORATIONS 1,76,557.00 Under Verification
2284 SRI BALAJI TRADING ,P.N.BALAJI 1,75,684.55 Under Verification
2285 AGARWAL SHOPPE (AIRCEL EXPRESS STORE) 1,75,117.00 Under Verification
2286 RAJESH KUMAR JAIN 1,75,002.00 Under Verification
2287 APARNA COMMUNICATION 1,73,600.00 Under Verification
2288 SHREE ASSOCIATE R. TAMILESLVAN 1,73,282.00 Under Verification
2289 BALAJI TRADERS 1,72,650.00 Under Verification
2290 GLOBAL SYNDICATES 1,71,922.00 Under Verification
2291 MAA JWALA ENTERPIRSES 1,71,600.00 Under Verification
2292 GAUL CHAND MALI 1,71,391.81 Under Verification
2293 HANUMAN MOBILE AND GENERAL STORE 1,70,680.00 Under Verification
2294 EKTA ENTERPRISES 1,70,418.00 Under Verification
2295 S. DAC TECHNOLOGIES PVT LTD 1,70,107.00 Under Verification
2296 SHREE SANT TELECOM 1,70,000.00 Under Verification
2297 SRI GANESH AGENCY 1,70,000.00 Under Verification
2298 VIVEK TELECOM 1,70,000.00 Under Verification
2299 GOPALA EXCLUSIVE 1,69,846.00 Under Verification
2300 RVS AGENCIES 1,69,657.00 Under Verification
2301 LAHARI ATOZ SERVICES 1,69,471.00 Under Verification
2302 BELANKAR COMMUNICATION 1,69,219.00 Under Verification
2303 BALAJI MARKETING 1,69,115.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2304 JAIN INTERNATIONAL 1,68,968.00 Under Verification
2305 M/S. CAPTAIN PCO 1,68,932.00 Under Verification
2306 ALPHA ASSOCIATE 1,68,755.00 Under Verification
2307 ARASAN STORES 1,68,558.00 Under Verification
2308 RAVI MOBILE WORLD 1,68,414.00 Under Verification
2309 UMA SHANKAR ROY 1,68,220.00 Under Verification
2310 SANJAY GOYAL (PROP. M/S SANJAY TELECOM) 1,68,000.00 Under Verification
2311 A T COMMUNICATION 1,67,298.00 Under Verification
2312 RN TELECOM 1,66,900.00 Under Verification
2313 SAINI COMMUNICATION 1,66,049.00 Under Verification
2314 AARYAN ENTERPRISES 1,66,000.00 Under Verification
2315 MALLIKARJUNA AGENCIES 1,65,420.00 Under Verification
2316 SATYAM TELEVENTURE 1,65,200.00 Under Verification
2317 HARIOM ENTERPRISES 1,65,052.00 Under Verification
2318 CRESCENT MOTORS 1,64,860.00 Under Verification
2319 MAA GAYATRI COMMUNICATION 1,64,726.00 Under Verification
2320 SRI SHYLA ENTERPRISES (PRABHUTHVA B N) 1,64,448.00 Under Verification
2321 COSMO TELECOM MANAGED SERVICES LLP 1,64,348.32 Under Verification
2322 SRR CABS 1,63,964.00 Under Verification
2323 NANDINI ENTERPRISES 1,63,752.00 Under Verification
2324 VOITTO ADS 1,63,548.00 Under Verification
2325 I. SEVUGAN 1,63,270.00 Under Verification
2326 S R TELECOM 1,63,051.00 Under Verification
2327 KRISHNA TELICOM 1,62,900.00 Under Verification
2328 HIMANSHU COMMUNICATION 1,62,868.00 Under Verification
2329 SANKAR SYNDICATE 1,62,772.75 Under Verification
2330 M/S SANSKAR TRADER 1,62,725.00 Under Verification
2331 VENPA STAFFING SERVICES INDIA PVT LTD 1,62,302.00 Under Verification
2332 ANEEETA (KANAK MARKETING) 1,62,194.00 Under Verification
2333 BSA CITI COURIER PVT. LTD. 1,62,159.00 Under Verification
2334 SAHU TELECOM 1,61,999.00 Under Verification
2335 KANAHA ENTERPRISES 1,61,765.00 Under Verification
2336 PARASMANI NETWORK SOLUTIONS 1,61,660.00 Under Verification
2337 ANNAI MOBILES 1,61,580.40 Under Verification
2338 SAMAYA INTERNATIONAL 1,61,439.00 Under Verification
2339 DHANALAKSHMI ENTERPRISES 1,61,400.00 Under Verification
2340 PAUL & SONS SALES CORPORATIONS 1,61,101.30 Under Verification
2341 PAUL & SONS SALES CORPORATION 1,61,101.00 Under Verification
2342 M S PARVATHY AGENCIES 1,61,000.00 Under Verification
2343 M/S JAGDAMBA TELECOME 1,60,752.00 Under Verification
2344 CHANDAN KUMAR ROY 1,60,587.00 Under Verification
2345 SHARMA AND COMPANY SHREEMA LALSOT DAVSA 1,60,232.00 Under Verification
2346 WORLDWIDE TELECOM 1,60,064.00 Under Verification
2347 VANI ENTERPRISES 1,60,000.00 Under Verification
2348 SRI SAI AGENCIES 1,59,440.00 Under Verification
2349 SHARIN ADS 1,58,814.00 Under Verification
2350 VEER ENTERPRISES 1,58,679.00 Under Verification
2351 PUSHPAK COURIER 1,58,570.00 Under Verification
2352 SAINIK COMMUNICATIONS 1,58,450.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2353 KUMAR AGENCIES R.DEEPAK KUMAR(SOLE PROPRIETOR) SAP CODE : 3000066 PAN NO : AAGPD2999H AADHAR NO : 6816805648311,58,370.00 Under Verification
2354 SASWAD TOURS & TRAVELS PVT LTD 1,58,314.11 Under Verification
2355 SASWAD TOURS AND TRAVELS 1,58,314.00 Under Verification
2356 SRI SELVA GANAPATHY AGENCY 1,58,053.00 Under Verification
2357 J S TELECOM 1,58,000.00 Under Verification
2358 RAJ BOOK DEEPO 1,57,740.00 Under Verification
2359 SUURYA INFOTEK K.S. ANBUKANDHASAMI (SOLE PARTNER) 1,57,638.00 Under Verification
2360 NARSINGH TRADERS 1,57,315.00 Under Verification
2361 MANOJ KUMAR. S PROPRIETOR OF S.M.C ENTERPRISES 1,57,286.00 Under Verification
2362 RAJA TELECOME 1,57,226.00 Under Verification
2363 SHASHANK ASHOK RAMUGADE 1,56,926.00 Under Verification
2364 RAJ BROTHERS 1,56,500.00 Under Verification
2365 NOOR COMMUNICATION PROP- MUHAMED ALI 1,56,425.00 Under Verification
2366 MOHIT TELECOME CENTER 1,56,000.00 Under Verification
2367 JS TELECOM 1,55,000.00 Under Verification
2368 VELANTRADERS 1,53,931.89 Under Verification
2369 SOFWIDE TECHNO SOLUTIONS PVT LTD 1,53,783.85 Under Verification
2370 VIJAY COMMUNICATION 1,53,649.15 Under Verification
2371 RAGHAVENDRAN ASOK KUMAR 1,53,649.00 Under Verification
2372 ANNAMALAIYAR AGENCIES 1,53,600.00 Under Verification
2373 PALAK MARKETING 1,53,016.26 Under Verification
2374 SHAGUN COMMUNICATION 1,53,000.00 Under Verification
2375 SUMANGALAM TELECOM 1,52,940.00 Under Verification
2376 KARTHIKEYA ENTERPRISES 1,52,787.00 Under Verification
2377 KAILDOSS. B MIRTHIKA SRI TELECOM, PROPRIETOR: M/S MIRTHIKA SRI TELECOM 1,52,704.00 Under Verification
2378 JOY GURU TELECOM 1,52,405.00 Under Verification
2379 HITECH COMMUNICATION 1,52,178.00 Under Verification
2380 MODAK COMMUNICATION 1,52,000.00 Under Verification
2381 BARANWAL ENTERPRISES 1,51,882.00 Under Verification
2382 AYUSHI TELECOMMUNICATION 1,51,859.00 Under Verification
2383 HUSSAIN ENTERPRISES 1,51,853.00 Under Verification
2384 KRISHNA TELECOME 1,51,640.00 Under Verification
2385 BARANWAL TRADERS AHIRAULA 1,51,479.00 Under Verification
2386 ATM ENTERPRISES 1,51,292.00 Under Verification
2387 MITTAL ENTERPRISES 1,50,790.00 Under Verification
2388 SHREE GANPATI ENTERPRISES 1,50,130.00 Under Verification
2389 SRI BALAMURGAN AGENCIES 1,50,000.00 Under Verification
2390 SINGH INDUSTRIES 1,49,987.00 Under Verification
2391 KHAN MOBILE 1,49,936.00 Under Verification
2392 ESHA COMMUNICATIONS 1,49,441.00 Under Verification
2393 NAMAN ENTERPRISES 1,49,085.00 Under Verification
2394 KUMAWAT GENERAL STORE 1,49,047.00 Under Verification
2395 NEW UJALA DISTRIBUTORS 1,49,000.00 Under Verification
2396 M/S LAKSHITH ENTERPRISES 1,48,805.00 Under Verification
2397 SHRI BALAJI TELECOM 1,48,546.00 Under Verification
2398 BALAJI ENTERPRISES 1,48,223.00 Under Verification
2399 BSA CITI COURIER PVT. LTD. 1,48,198.00 Under Verification
2400 SARANYAA AGENCIES 1,47,945.50 Under Verification
2401 VIGNESWARA AGENCY P.SUBHA SHRI(SOLE PROPRIETOR) 1,47,606.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2402 SURYA WHOLESALE AGENCIES 1,47,572.00 Under Verification
2403 SWASTIK GROUP 1,47,504.00 Under Verification
2404 SUDHA COMMUNICATION PROP: SUDHA SURESH JOGUR 1,46,983.00 Under Verification
2405 TIWARI COMMUNICATION MUKHLISHPUR BURHANPUR AZAMGARH PIN-276141 1,46,599.00 Under Verification
2406 SNR AGENCIES 1,46,525.00 Under Verification
2407 RECKON INFOSYSTEM PRIVATE LIMITED 1,46,108.00 Under Verification
2408 GOYAL TELECOM 1,46,000.00 Under Verification
2409 INDIRA AGENCIES 1,45,955.00 Under Verification
2410 SHIV GAURI INFOCOM 1,45,914.03 Under Verification
2411 KAYNAT SALES 1,45,840.00 Under Verification
2412 DEEPAK ENTERPRISES 1,45,335.00 Under Verification
2413 MILAN MOBILE CENTER 1,45,064.00 Under Verification
2414 SHREE BHATIA BANDHU 1,45,000.00 Under Verification
2415 RITESH ENTERPRISES 1,44,884.00 Under Verification
2416 SAH ENTERPRISE 1,44,732.00 Under Verification
2417 SIVASHAKTHI AGENCIES 1,44,500.00 Under Verification
2418 DEMAND PLAZA 1,44,465.00 Under Verification
2419 MEENA TRADERS 1,44,312.00 Under Verification
2420 KUMARAN TRADERS (3025414) 1,44,306.75 Under Verification
2421 V.T.R.M ENTERPRISES 1,44,084.37 Under Verification
2422 MEENAKSHI ASSOCIATE 1,44,018.00 Under Verification
2423 SATHIYA COMMUNICATION 1,43,927.00 Under Verification
2424 KAMNA MOBILE SHOP 1,43,650.00 Under Verification
2425 MITTAL MOBILE POINT & PHOTOCOPIERS 1,43,150.00 Under Verification
2426 MOBILE EXPRESS 1,43,142.00 Under Verification
2427 M/S A.K. STORES 1,42,866.00 Under Verification
2428 RATHANA AGENCIES 1,42,806.00 Under Verification
2429 SHREE TEJU ENTERPRISES 1,42,737.00 Under Verification
2430 SRI SAI BABA ENTERPRISES 1,42,737.00 Under Verification
2431 PRAMOD OJHA 1,42,495.00 Under Verification
2432 SHREE KRISHNA ENTERPRISES 1,42,322.00 Under Verification
2433 A.R COMMUNICATIONS 1,41,983.00 Under Verification
2434 KAPOOR FOOD PRODUCTS 1,41,543.00 Under Verification
2435 SRINIVASA AGENCIES 1,41,531.00 Under Verification
2436 AKHILESH KUMAR (VERMA COMMUNICATION) 1,41,506.80 Under Verification
2437 RS COMMUNICATION PROP. RAVI SHARMA 1,41,371.00 Under Verification
2438 MANIKANDAN AGENCIES 1,41,000.00 Under Verification
2439 ASHA TELECOM 1,40,783.00 Under Verification
2440 ENLIST MANAGEMENT CONSULTANTS PVT. LTD. 1,40,751.00 Under Verification
2441 KHANDELWAL MOBILE, (NARENDRA) BHANOKHAR 1,40,500.00 Under Verification
2442 SHREE SHYAM ENTERPRISES 1,40,382.00 Under Verification
2443 NEERAJ ENTERPRISES 1,40,000.00 Under Verification
2444 SHREE SHYAM MARKETING 1,40,000.00 Under Verification
2445 HEERA MOBILE 1,40,000.00 Under Verification
2446 DELHI MOBILE CENTER 1,39,598.00 Under Verification
2447 RAJ COMMUNICATION 1,39,483.00 Under Verification
2448 MITTAL COMMUNICATION 1,39,118.72 Under Verification
2449 SHIVAM TELECOM 1,38,718.00 Under Verification
2450 SUMIT M/S JAI ENTERPRISES 1,38,633.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2451 AWADHCOMMUNICATION 1,38,629.00 Under Verification
2452 SAANVI ASSOCIATES 1,38,581.00 Under Verification
2453 RG COMMUNICATIONS 1,38,488.00 Under Verification
2454 METRO COMMUNICATIONS 1,38,104.92 Under Verification
2455 RADHIKA TELECOM 1,38,000.00 Under Verification
2456 BSA CITI COURIER PVT. LTD. 1,37,920.00 Under Verification
2457 RAMOVTAR OM PRAKASH 1,37,637.00 Under Verification
2458 RAMAVTAR OMPRAKASH 1,37,627.00 Under Verification
2459 VISHWAS TELECOM 1,36,647.32 Under Verification
2460 SHRI SHYAM ENTERPRISES 1,36,640.31 Under Verification
2461 VERGE CORPS 1,36,596.68 Under Verification
2462 SANTOSH TRADING COMPANY 1,36,545.00 Under Verification
2463 MANISH RAJ TELECOM 1,36,344.00 Under Verification
2464 SYNERGY LABELS & PRINT SOLUTIONS PVT.LTD. 1,35,984.00 Under Verification
2465 HARSHIT TELECOM MARIYAHU 1,35,805.00 Under Verification
2466 SHREE AMIT TOUR AND TRAVELS 1,35,802.00 Under Verification
2467 RAVI SOUND SERVICE 1,35,700.00 Under Verification
2468 MALTI VERMA 1,35,441.17 Under Verification
2469 OLIYA DISTRIBUTORS 1,35,000.00 Under Verification
2470 TULCHI TELECOME 1,35,000.00 Under Verification
2471 AJEET TRADERS 1,34,636.00 Under Verification
2472 YOGESH MOBILE 1,34,342.00 Under Verification
2473 TASLEEM BAND 1,34,277.00 Under Verification
2474 CARE(SUJATA MUKHERJEE) 1,34,122.00 Under Verification
2475 SURENDRA GENERAL STORE 1,34,034.00 Under Verification
2476 SUNIL TELECOM 1,33,813.00 Under Verification
2477 A.M.MOBILE SHAHPUR ROAD KHANDHRAPUR AZAMGARH 276135 1,33,600.00 Under Verification
2478 TAURUS DISTRIBUTORS 1,33,575.00 Under Verification
2479 M/S AL FACILITY SERVICES 1,33,542.00 Under Verification
2480 JAI MAA VAISHNO TRADERS 1,33,446.20 Under Verification
2481 BEST AGENCY 1,32,548.00 Under Verification
2482 SHREE LAXMINATH COMMUNICARION 1,32,500.00 Under Verification
2483 RAINBOW ELECTRICALS & ENGINEERS 1,32,297.00 Under Verification
2484 PRADEEP KUMAR 1,31,998.00 Under Verification
2485 AR AGENCIES 1,31,721.00 Under Verification
2486 JIVIKA ENTERPRISES 1,31,565.00 Under Verification
2487 MS TELECOME 1,31,500.00 Under Verification
2488 RUDRA COMMUNICATIONS 1,31,400.00 Under Verification
2489 SIVAMURUGAN AGENCIES 1,31,333.00 Under Verification
2490 SHARMA MOBILE 1,31,032.00 Under Verification
2491 NAVEEN AGENCY 1,30,510.00 Under Verification
2492 INDIAN TRAVEL HOUSE PVT LTD 1,30,336.00 Under Verification
2493 SRI. VINAYAKA ENTERPRISES (PROPRIETER : N.MURALIDHARA) 1,30,182.00 Under Verification
2494 SRI ANNA MALAIYAR AGENCY 1,30,000.00 Under Verification
2495 DALCHAND KHANDELWAL (PROP. M/S GWALIYA MUSIC & MOBILE) 1,30,000.00 Under Verification
2496 ZAWARE CREATIVE ENTERPRISES PVT. LTD. 1,29,640.00 Under Verification
2497 M/S STJ ENTERPRISES 1,29,491.00 Under Verification
2498 GUMBER MOBILES 1,29,326.00 Under Verification
2499 A J COMMUNICATION 1,29,318.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2500 SHREE BALAJI TELECOM (KISHAN LAL GUJAR) 1,29,254.00 Under Verification
2501 BSA CITI COURIER PVT. LTD. 1,29,030.00 Under Verification
2502 SRI RAGAVENTHARA AGENCY 1,29,000.00 Under Verification
2503 ARPUTHAM AGENCY 1,28,506.00 Under Verification
2504 VIDEESHA TELECOM 1,28,300.00 Under Verification
2505 M/S GANGA PROVISION STORE 1,28,290.00 Under Verification
2506 KRISHNA TELECOM 1,28,178.00 Under Verification
2507 JAI MAA LAXMI COMMUNICATION 1,28,059.00 Under Verification
2508 BANWARI ENTERPRISES 1,27,825.00 Under Verification
2509 ARIHANT CLOTH EMPORIOUM 1,26,975.01 Under Verification
2510 SIMRAN ENTERPRISES 1,26,555.00 Under Verification
2511 KABYA AGENCIES 1,25,915.00 Under Verification
2512 KAVYA AGENCIES 1,25,914.74 Under Verification
2513 ADS ENTERPRISES 1,25,303.00 Under Verification
2514 SHREE SHYAM COMMUNICATION 1,25,140.00 Under Verification
2515 HARSH ENTERPRISES 1,25,059.00 Under Verification
2516 N. RAJASEKARAN 1,25,000.00 Under Verification
2517 SANTACRUZ VIJAY CO-OPERATIVE HSG. SOCIETY LTD. 1,25,000.00 Under Verification
2518 SWAMI SAMARTH MULTI SERVICES AND ASSOCIATES 1,25,000.00 Under Verification
2519 GOPAL LAL AGARWAL M/S AGARWAL BROTHERS 1,25,000.00 Under Verification
2520 APS ENTERPRISES A.PANNEERSELVAM 1,24,645.98 Under Verification
2521 MATREE TELECOMMUNICATION 1,24,637.31 Under Verification
2522 RN TELECOM EXPRESS 1,24,600.00 Under Verification
2523 BSA CITI COURIER PVT. LTD. 1,24,362.00 Under Verification
2524 SNS AGENCIES 1,24,341.00 Under Verification
2525 JEEVAN.S 1,24,200.00 Under Verification
2526 SUDHIR ARORA 1,23,900.00 Under Verification
2527 SRI SAI DATTA AGENCIES 1,23,298.00 Under Verification
2528 E WORLD NETWARKING 1,23,030.56 Under Verification
2529 E WORLD NETWARKING 1,23,030.00 Under Verification
2530 CHOUDHARY COMMUNICATION 1,22,911.00 Under Verification
2531 PRACHI AGENCY 1,22,878.00 Under Verification
2532 DNS DIGITAL INFO SERVICES PVT LTD 1,22,433.00 Under Verification
2533 CHAUDHARY TELECOME 1,21,800.00 Under Verification
2534 SHANTHI POWER SYTEM 1,21,600.00 Under Verification
2535 PANKAJ AGENCY 1,21,591.00 Under Verification
2536 MAA DURGA NETWORK ZONE 1,21,468.00 Under Verification
2537 JINDAL ENTERPRISES 1,21,236.00 Under Verification
2538 M/S AJAY ENTERPRISES BRAHMBAD 1,21,069.00 Under Verification
2539 M/S RAJAWAT TELECOME 1,21,023.00 Under Verification
2540 UMRAV PATWARI AGENCY STORE 1,21,000.00 Under Verification
2541 TRONIC ENTERPRISES 1,20,799.00 Under Verification
2542 KUSHI TELECOM RAMGARH PACHWARA 1,20,632.00 Under Verification
2543 M/S PREM MARKETING 1,20,632.00 Under Verification
2544 PADMAVATHI ENTERPRISES 1,20,395.00 Under Verification
2545 SHIVAM COMMUNICATION APP 1,20,179.00 Under Verification
2546 AGRAWAL AGENCY 1,20,060.00 Under Verification
2547 LOVI VARU TRADING COMPANY 1,20,000.00 Under Verification
2548 MASHA TELECOM 1,20,000.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2549 OM ENTERPRISES 1,20,000.00 Under Verification
2550 SHRIYADE SALES 1,20,000.00 Under Verification
2551 DEEPAK TELECOM 1,20,000.00 Under Verification
2552 DHARMESH TELECOM 1,20,000.00 Under Verification
2553 SANGITA SOLUTION 1,20,000.00 Under Verification
2554 SHARAFAT ALI (PROP. M/S UNIQUE COMMUNICATION) 1,19,784.00 Under Verification
2555 ANVITHA ENTERPRISES 1,19,536.00 Under Verification
2556 SV COMMUNICATIONS 1,19,524.00 Under Verification
2557 JITU MOBILE NADBAI 1,19,521.00 Under Verification
2558 M.J ENTERPRISES 1,19,105.00 Under Verification
2559 R SOUNDARAJAN 1,18,800.00 Under Verification
2560 SONI BROTHERS 1,18,707.00 Under Verification
2561 PRIYANKA TELECOM 1,18,502.00 Under Verification
2562 MADHUWAN 1,18,257.00 Under Verification
2563 MANISH ENTERPRISES 1,18,230.00 Under Verification
2564 SHRI AMMAN MEDICALS 1,17,680.00 Under Verification
2565 DINESH TELECOM 1,17,400.00 Under Verification
2566 M/S MS TELECOM 1,17,303.00 Under Verification
2567 SHRI SHYAM MOBILE & REPAIRING CENTRE 1,17,300.00 Under Verification
2568 KAMAL ENTERPRISES 1,17,194.00 Under Verification
2569 AMIRESH ENTERPRISES 1,17,131.00 Under Verification
2570 GUNJAN COMMUNICATION 1,17,098.00 Under Verification
2571 KARAN MOBILE POINT 1,16,900.00 Under Verification
2572 PURNIMA TELECOM 1,16,675.00 Under Verification
2573 SIDHI VINAYAK COMMUNICATION 1,16,666.00 Under Verification
2574 M/S SHRI SAI TRADERS 1,16,522.00 Under Verification
2575 MANNAT TELECOM 1,16,500.00 Under Verification
2576 PARWATI TRADERS 1,16,418.00 Under Verification
2577 MOVE & TALK DELHI 1,16,408.00 Under Verification
2578 ASHOKA Y.K SRI NANDI ENTERPRISES 1,16,127.00 Under Verification
2579 RAMM ENTERPRISE K.CHANDRASEKAR (SOLE PROPRIETOR) 1,15,759.00 Under Verification
2580 GARG TELECOM 1,15,718.00 Under Verification
2581 UDHAYA AGENCIES AIRCEL MICRO DISTRIBUTOR 1,15,539.62 Under Verification
2582 M.R. TRADERS 1,15,533.00 Under Verification
2583 ANISKA TELECOME 1,15,500.00 Under Verification
2584 KUMNDAN LAL CHANGAN LAL 1,15,200.00 Under Verification
2585 COMPUTERMEDIA SERVICES LLP 1,15,050.00 Under Verification
2586 SHREE NATH JI TELECOM 1,15,025.00 Under Verification
2587 MAIYA KRIPA NAWABGANJ 1,14,503.00 Under Verification
2588 ANURAG STATIONERS AND GENERAL STORE APP 1,14,400.00 Under Verification
2589 YUVRAJ ENTERPRISES 1,13,856.00 Under Verification
2590 LAVANYA ELECTRICALS 1,13,850.00 Under Verification
2591 V CH NARISI REDDY 1,13,625.00 Under Verification
2592 SHREE DISTRIBUTORS 1,13,607.60 Under Verification
2593 SHREE DISTRIBUTORS M. ABHISHEK (SOLE PROPRIETOR) 1,13,607.00 Under Verification
2594 SUBA OIL STORE 1,13,546.00 Under Verification
2595 DINESH ENTERPRISES 1,13,379.00 Under Verification
2596 JAI MATA DEE TRADERS 1,13,376.00 Under Verification
2597 BOLBUM TELECOM 1,13,316.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2598 H.K COMMUNICATION 1,13,182.00 Under Verification
2599 PONDICHERRY CAR TOURS & TRAVELS 1,12,800.00 Under Verification
2600 YASH ENTERPRISES LUNWA 1,12,742.00 Under Verification
2601 SAPPHIRE MOBILE LINKS 1,12,190.00 Under Verification
2602 SRI SHIVA SAI AGENCIES 1,12,078.00 Under Verification
2603 KARTHIKEYA TELECOMMUNICATIONS 1,12,008.00 Under Verification
2604 SHREE BABA AGENCIES 1,11,949.00 Under Verification
2605 RAHUL KUMAR JANGID 1,11,853.00 Under Verification
2606 AMIT COMMUNICATION 1,11,700.00 Under Verification
2607 CHAUHAN TELECOM 1,11,423.00 Under Verification
2608 YASHI COMMUNICATION 1,11,214.00 Under Verification
2609 VINOD KUMAR KUMAWAT M/S PALAK MOBILE & COMMUNICATION. 1,10,701.00 Under Verification
2610 AVR TELECOM 1,10,613.88 Under Verification
2611 PITRA DAV MOBILE 1,10,000.00 Under Verification
2612 SHRI KRISHNA TRADERS 1,10,000.00 Under Verification
2613 SHORIYA ENGINEERING 1,09,893.00 Under Verification
2614 VAISHALI STATIONARY STORE 1,09,594.00 Under Verification
2615 DEVENDRA 1,09,548.00 Under Verification
2616 CELTONE PROP: P. KUMAR 1,09,509.00 Under Verification
2617 JANATA TELECOM JHUNJHUNU 1,09,509.00 Under Verification
2618 SULAKSHAYA MOBILE & REPAIRING CENTRE 1,09,439.00 Under Verification
2619 SINGH INDUSTRIES 1,09,320.00 Under Verification
2620 DINESH TELECOM 1,09,276.00 Under Verification
2621 R.K.R. AGENCY, K.SANKAR (SOLE PROPRIETOR) SAP CODE: 3030892 1,09,228.00 Under Verification
2622 SATISH ENTERPRISES 1,09,097.00 Under Verification
2623 SBS ENTERPRISES (MOHAMMED ALI) 1,09,096.50 Under Verification
2624 VARIETY COMMUNICATION 1,08,795.00 Under Verification
2625 ABULHASAN STORE 1,08,682.76 Under Verification
2626 SHIVA SAI ENTERPRISES 1,08,503.00 Under Verification
2627 DHAN LAXMI TELECOME 1,08,317.00 Under Verification
2628 SHUBHAM ENTERPRISES 1,07,362.00 Under Verification
2629 SHRINATH TELECOM 1,07,228.00 Under Verification
2630 S.K.ELECTRICALS 1,07,092.00 Under Verification
2631 SHARMA MOBILE POINT 1,07,000.00 Under Verification
2632 S.K. ENTERPRISES 1,06,756.00 Under Verification
2633 M/S DHALL MOBILE CARE 1,06,699.00 Under Verification
2634 GUPTA TELECOM 1,06,653.00 Under Verification
2635 PALAK MOBILE POINT& FANCY STORE 1,06,604.00 Under Verification
2636 SUBHAM ENTERPRISE 1,05,932.00 Under Verification
2637 ILIYAZ PASHA GIP MOBILE PLUS 1,05,769.00 Under Verification
2638 BALAJI COMMUNICATION 1,05,730.00 Under Verification
2639 NEW THAILAMAI MOBILES 1,05,679.98 Under Verification
2640 PAYPORTAL SERVICES PVT. LTD 1,05,521.00 Under Verification
2641 RITIKA ENTERPRISES PROP: MR SUBHASH BHARDWAJ 1,05,236.00 Under Verification
2642 M/S KHANDELWAL MARKETING 1,05,222.00 Under Verification
2643 GUPTA BROTHERS 1,05,140.00 Under Verification
2644 RAKESH TELECOM 1,05,000.00 Under Verification
2645 SHREE SHYAM SERVICES 1,05,000.00 Under Verification
2646 JAY PRAKASH (PROP. M/S SHARMA COMMUNICATION) 1,04,909.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2647 VINAYAGA COMMUNICATION PAN: BXCPA3175L 1,04,700.00 Under Verification
2648 D.ANBARASU 1,04,700.00 Under Verification
2649 M/S HARSHIKA COMMUNICATION 1,04,273.00 Under Verification
2650 RADHA GOVIND ENTERPRISES 1,04,261.00 Under Verification
2651 RAVI MOBIL 1,03,669.00 Under Verification
2652 ANIL KUMAR VERMA (ANIL COMMUNICATION) 1,03,668.28 Under Verification
2653 NEW MAA DURGA TELECOM 1,03,515.00 Under Verification
2654 DR TILAK GADA 1,03,500.00 Under Verification
2655 SHREE SHYAM COMMUNICATION 1,03,342.00 Under Verification
2656 BALAJI COMMUNICATION 1,03,264.00 Under Verification
2657 GAYAANITHI DIGICOMM 1,03,220.00 Under Verification
2658 AMAN MOBILE 1,03,000.00 Under Verification
2659 RIYA TELECOME 1,02,588.00 Under Verification
2660 VISION FREIGHT SOLUTIONS INDIA PVT LTD. 1,02,547.00 Under Verification
2661 HIMANSHU NANDWANA 1,02,307.00 Under Verification
2662 PANKAJ TRACTOR PARTS 1,02,295.00 Under Verification
2663 TATA SRILATHA (PROP. M/S KAVYA COMMUNICATIONS) 1,02,100.00 Under Verification
2664 UPMC RELOCATION & LOGISTICS PVT. LTD. 1,01,990.00 Under Verification
2665 RIYA TELECOM 1,01,736.00 Under Verification
2666 SRI HARIHARAN ASSOCIATES 1,01,500.00 Under Verification
2667 PAWAN KUMAR PROP J P TRADERS 1,01,410.00 Under Verification
2668 VEER BAJRANG MOBILE 1,01,343.00 Under Verification
2669 SADATHULLAH SHARIFF RANS GROUP 1,01,337.00 Under Verification
2670 R.K. TELECOM PROPRIETOR (AMIT KUMAR) 1,01,312.45 Under Verification
2671 M/S MAA VAN DEVI COMMUNICATION 1,01,177.00 Under Verification
2672 RD ENTERPRISES 1,01,055.00 Under Verification
2673 JSP MOBILE SOLUTIOS PVT.LTD. 1,00,974.00 Under Verification
2674 G RAVI KUMAR 1,00,973.00 Under Verification
2675 ROHIT MOBILE POINT 1,00,915.00 Under Verification
2676 RITIKA COMMUNICATION 1,00,878.00 Under Verification
2677 PANDEY COMMUNICATION 1,00,750.00 Under Verification
2678 M/S ANYA ENTERPRISES 1,00,495.00 Under Verification
2679 VRINDA ENTERPRISES 1,00,414.00 Under Verification
2680 JEEVAN KUMAR.H.V SATHVICK COMMUNICATION 1,00,249.00 Under Verification
2681 MAHESH COMPUTER & ASSOCIATES 1,00,000.00 Under Verification
2682 SAI TELEMARKETING PROP MANOJ KUMAR 1,00,000.00 Under Verification
2683 SANCHO COMMUNICATIONS 1,00,000.00 Under Verification
2684 SAPNA TELECOM 1,00,000.00 Under Verification
2685 SHANTHARAJU LAKSHMIDEVAMMA ENTERPRISES 1,00,000.00 Under Verification
2686 SHRI BALAKNATH ENTERPRISES 1,00,000.00 Under Verification
2687 SHRI JAIN MEDICAL & PROVISION STORE 1,00,000.00 Under Verification
2688 SOWBHAGYAMMA SRI MARUTHI ENTERPRISES 1,00,000.00 Under Verification
2689 SRI MADURA TRADER 1,00,000.00 Under Verification
2690 YASH MOBILE & REPAIRING 1,00,000.00 Under Verification
2691 YATIN TELECOM,KALWARI 1,00,000.00 Under Verification
2692 ANANT ENTERPRISES 1,00,000.00 Under Verification
2693 BHAWNA ENTERPRISES 1,00,000.00 Under Verification
2694 DELHI TELECOM 1,00,000.00 Under Verification
2695 GARBHIT ENTERPRISES TODABHIM 1,00,000.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2696 RADHIKA S 99,501.00 Under Verification
2697 JAHUL TELECOM (JAHULDEEN) 99,400.00 Under Verification
2698 MADDHESHIYA ENTERPRISES 99,310.00 Under Verification
2699 M/S R K COMMUNICATION 99,287.00 Under Verification
2700 RADHEY KRISHNA MOBILE POINT 99,105.00 Under Verification
2701 VARUN ENTERPRISES (LILADHAR ARODA) 99,094.00 Under Verification
2702 MAHAVEER ENTERPRISES, ABUROAD 98,818.00 Under Verification
2703 BAJPAI & COMPANY 98,600.00 Under Verification
2704 NEVEEN TRADERS 98,510.00 Under Verification
2705 BALAJI ENTERPRISES 98,341.00 Under Verification
2706 M/S TIP TOP TELECOM 98,230.00 Under Verification
2707 PAVI TRADERS 98,136.83 Under Verification
2708 SACHIN MUSIC APP 98,000.00 Under Verification
2709 ANKITKUMAR 97,587.00 Under Verification
2710 A.M. COMPUTERS AND MOBILES SIDMUKH 97,500.00 Under Verification
2711 AMAN ENTERPRISES 97,500.00 Under Verification
2712 NICE MOBILE SHOP(VIJAY KUMAR CHANDAK) 97,352.62 Under Verification
2713 GOYAL TELECOM KARIR TEHSIL TODABHIM 97,320.00 Under Verification
2714 BALA JI TELECOM 96,352.00 Under Verification
2715 RS COMPUTERS 96,257.00 Under Verification
2716 SHUKLA TELECOM 96,104.00 Under Verification
2717 VIJAYALAXMI ENTERPRISES 95,913.00 Under Verification
2718 PRADEEP ENTERPRISES 95,771.00 Under Verification
2719 ROYAL TELESERVICES, KANPUR 95,743.26 Under Verification
2720 JAI GIRIRAJ ENTERPRISES AMIT KUMAWAT 95,365.00 Under Verification
2721 R K MOBILE CENTER 95,241.00 Under Verification
2722 SHARP ENTERPRISE 95,000.00 Under Verification
2723 NESAM ENTERPEISES 94,900.00 Under Verification
2724 KAMALESH AGENCIES 94,838.00 Under Verification
2725 SRI GAYATHRI TELECOM V. MURALI (SOLE PROPRIETOR) 94,690.00 Under Verification
2726 GAURAV TRADERS 94,600.00 Under Verification
2727 A TO Z SOLUTION 94,588.00 Under Verification
2728 MAHEK INTERPRISES 94,447.00 Under Verification
2729 GOODLUCK KHANDELWAL 94,316.00 Under Verification
2730 ANKIT PUSTAK BHANDAR SAHAWA 94,291.00 Under Verification
2731 SAI COMMUNICATION 94,065.00 Under Verification
2732 KHOSHYA ENTERPRISES 94,000.00 Under Verification
2733 ANKUR TYAGI 92,894.00 Under Verification
2734 PRAKASH MOBILE & COMPUTERS 92,742.00 Under Verification
2735 SABBIR MOBILE 92,700.00 Under Verification
2736 GAURAV TRADERS 92,500.00 Under Verification
2737 M/S ADITYA TRADERS 92,325.00 Under Verification
2738 M/S. SENTHUR PRINTERS 92,304.00 Under Verification
2739 SUNANDHA 92,145.00 Under Verification
2740 SAI ENTERPRISES 92,123.00 Under Verification
2741 R.O. COMMUNICATION 92,000.00 Under Verification
2742 SANDEEP SINGH (PROP. M/S FRIENDS COMMUNICATION) 91,975.00 Under Verification
2743 SHARMA TELECOM 91,464.00 Under Verification
2744 M/S M.S.P.M CHANDHARAN TRADERS 91,402.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2745 SUNILFOCEL 91,296.00 Under Verification
2746 GANESH ENTERPRISES 91,296.00 Under Verification
2747 AB TRADERS 91,169.00 Under Verification
2748 GODLY PRINTERS 91,011.00 Under Verification
2749 GYATRI ENTERPRISES 90,930.00 Under Verification
2750 ACELINE INFO SOLUTIONS PVT LTD 90,702.00 Under Verification
2751 KALAPANA PROPRIETOR OF SRI KRISHNA ENTERPRISES 90,642.00 Under Verification
2752 JAMIR CELL CITY 90,523.00 Under Verification
2753 ARCHANA AGARWAL (CC) ASHA ASSOCIATES 90,400.00 Under Verification
2754 PALAK MOBILE POINT MAIN BUS STAND BAPI, DAUSA, RAJASTHAN 303507 90,190.00 Under Verification
2755 VASU AGENCIES 90,100.00 Under Verification
2756 MOHSINA 90,000.00 Under Verification
2757 MUKESH MOBILE POINT 90,000.00 Under Verification
2758 N M STORE 90,000.00 Under Verification
2759 RATHORE TRADERS 90,000.00 Under Verification
2760 ABC CELLUAR 90,000.00 Under Verification
2761 ADINATH MOBILE AND COMPUTER POINT 90,000.00 Under Verification
2762 ANANT TELECOM 90,000.00 Under Verification
2763 BABULAL MOBILE POINT 90,000.00 Under Verification
2764 JS MOBILES 90,000.00 Under Verification
2765 JAI SHANKAR. R 89,799.00 Under Verification
2766 YOGESHWER ENTERPRISES 89,650.00 Under Verification
2767 MADHAVI AGENCIES 89,565.00 Under Verification
2768 MITTAL MOBILE POINT 89,532.00 Under Verification
2769 RAMESH COMMUNICATION 89,500.00 Under Verification
2770 YAHIYA TOUR AND TRAVELS 89,405.00 Under Verification
2771 GANI AGENCIES 89,039.11 Under Verification
2772 RAVI KIRANA AGENCY 88,850.00 Under Verification
2773 ANSHUL VIJAY 88,783.00 Under Verification
2774 RANJANA STORE 88,615.00 Under Verification
2775 MONDAL TELECOM SERCVICES 88,559.00 Under Verification
2776 A.K. ENTERPRISES 88,179.00 Under Verification
2777 UNIVERSAL NETWORK POWER QUALITY 87,749.00 Under Verification
2778 VARDHMAN TELECOM 87,600.00 Under Verification
2779 CHOUDHARY MOBILE TASAI 87,573.00 Under Verification
2780 YASH MOBILE AND REPAIRING CENTER 87,257.00 Under Verification
2781 GANPATI ENTERPRISES 87,206.00 Under Verification
2782 ANITHA RAJESHKUMAR (PROP. M/S MUTHULAKSHMI XEROX & STATIONARY) 87,183.00 Under Verification
2783 SURESH KUMAR JAINADVOCATES AND TAX CONSULTANTS 86,915.00 Under Verification
2784 MUSICAL TRACK 86,856.00 Under Verification
2785 SHRI SAI COMMUNICATION 86,780.00 Under Verification
2786 ALVI MOBILE SERVICES 86,608.00 Under Verification
2787 RIDDHI AGENCIES 86,562.00 Under Verification
2788 DEEP MARKETING BEGUN 86,295.00 Under Verification
2789 M/S HARE KRASHNA TELECOM BANAI SINGH 86,051.00 Under Verification
2790 SAROJ ENTERPRISES 86,000.00 Under Verification
2791 KRISHNA TELECOME 85,818.00 Under Verification
2792 SIVA AGENCY 85,768.00 Under Verification
2793 ARIHANT TRADING COMPANY 85,419.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2794 SRI MURUGAN TRANSPORT 85,400.00 Under Verification
2795 ANURAG COMPUTERS PADAMPURA 85,296.00 Under Verification
2796 TIWARI MOBILE 85,023.00 Under Verification
2797 SIVA AGENCY 85,000.00 Under Verification
2798 MUSKAN COMPUTER 85,000.00 Under Verification
2799 CLASSIC OCTROI CORPORATION B.P.H 84,960.00 Under Verification
2800 NN TRADERS 84,766.71 Under Verification
2801 N N TRADERS 84,766.00 Under Verification
2802 BHOLA TELECOM SIKANDRA 84,649.00 Under Verification
2803 HANS ENTERPRISES 84,586.00 Under Verification
2804 GAUTAM BOOK DEPO 84,400.00 Under Verification
2805 SONALI TELECOMS 84,394.00 Under Verification
2806 RAGHAVALOCHAN ENTERPRISES 84,215.00 Under Verification
2807 M/S FZ COMMUNICATION 84,074.00 Under Verification
2808 HIMANSHU TELECOM 83,937.00 Under Verification
2809 ABHISHEK TELECOM SARDARSHAHAR 83,800.00 Under Verification
2810 NEW SK TELECOM 83,653.00 Under Verification
2811 DIWANSHAH MOBILE SHOP 83,463.66 Under Verification
2812 VINOD BABU S 83,051.00 Under Verification
2813 SMS ADDS 83,048.00 Under Verification
2814 DEEPAK ENTERPRISES 82,832.00 Under Verification
2815 AJAY MOBILE SERVICE 82,780.00 Under Verification
2816 SANTOSH COMMUNICATION 82,747.00 Under Verification
2817 ASHA CONSULTANCY SERVICE 82,675.00 Under Verification
2818 BEST AGENCY 82,548.00 Under Verification
2819 N. THIRUMURUGAN 82,541.00 Under Verification
2820 P.K. VENKATERSHAWARAN 82,528.77 Under Verification
2821 KASHVIN AGENCIES 82,358.00 Under Verification
2822 MOBILE BOSS 82,202.00 Under Verification
2823 MD ABRARA ANSARI 81,889.00 Under Verification
2824 THE ASIF ENTERPRISES BHINDER 81,721.00 Under Verification
2825 KMS AGENCIES 81,670.00 Under Verification
2826 SHREE KRISHNA ENTERPRISES 81,579.00 Under Verification
2827 ARISE ENTERPRISES 81,513.00 Under Verification
2828 TANNI ENTERPRISES 81,304.00 Under Verification
2829 ADVOCATE ADITYA SINGHI 81,110.00 Under Verification
2830 MS AGENCY 81,090.00 Under Verification
2831 GAURAV TOWER MAINTENANCE SOCIETY 81,056.00 Under Verification
2832 BANSAL MOBILES 81,000.00 Under Verification
2833 MADHU TELECOM 80,986.00 Under Verification
2834 RAM AGENCY 80,267.00 Under Verification
2835 CHINU ENTERPRISES 80,200.00 Under Verification
2836 ASHA ASSOCIATES 80,196.00 Under Verification
2837 MAYA TRADERS. 80,000.00 Under Verification
2838 ANGEL MOBILE STORE 80,000.00 Under Verification
2839 SAPTHAGIRI COMMUNICATIONS 79,989.00 Under Verification
2840 VIPUL MANAGL 79,987.00 Under Verification
2841 REACH ADVERTISING 79,680.00 Under Verification
2842 AJEET SINGH (PROP. M/S NIKHILJEET TRADERS RAJEPUR) 79,639.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2843 SAINI COMMUNICATION 79,570.00 Under Verification
2844 TIWARI COMMUNICATION 79,564.00 Under Verification
2845 MAA CHANDRICA (PANKAJ KUMAR) 79,500.00 Under Verification
2846 SUPER TELECOM 79,347.00 Under Verification
2847 SRI PUSHPAVANESWARA 79,302.00 Under Verification
2848 SAPNA ENTERPRISE 79,246.00 Under Verification
2849 M/S. MARVEL PRINT O PACK INTUSTRIES 79,085.00 Under Verification
2850 PRIYANKA TELECOME 78,850.00 Under Verification
2851 SAAHITYA XEROX 78,774.00 Under Verification
2852 NEON MOBICOM & TELESYSTEMS PRIVATE LIMITED 78,470.00 Under Verification
2853 JETSYNTHESYS PRIVATE LIMITED 78,364.00 Under Verification
2854 CHHOTU ENTERPRISES PHAGI 78,000.00 Under Verification
2855 DHAYAL TELECOMEME GANDHI BARI 77,712.00 Under Verification
2856 SANDEEP GUPTA 77,625.00 Under Verification
2857 FARHANA TABASSUM PROPRIETOR: SS COMMUNICATION 77,565.00 Under Verification
2858 PAREEK TELECOM 77,455.00 Under Verification
2859 CENTIGRADE BRAND COMMUNICATIONS 77,290.00 Under Verification
2860 ANKIT ENTERPRISES 77,204.96 Under Verification
2861 S.V.R COMMUNICATIONS 77,200.00 Under Verification
2862 SHRI RAM (PROP. M/S SHRI RAM TELECOM) 77,000.00 Under Verification
2863 SRI ARYAN ENTERPRISES 77,000.00 Under Verification
2864 EKAVIDHA CORPORATE SERVICES PVT. LTD. 76,800.00 Under Verification
2865 BHAVESH KUMAR SAHNI 76,216.00 Under Verification
2866 BALAJI MOBILE 76,102.00 Under Verification
2867 SHRI CHAMUDA DISTRIBUTORS 75,976.00 Under Verification
2868 AMMRUDHA COMMUNICATIONS P.PALANIVEL (SOLE PROPRIETOR) 75,961.00 Under Verification
2869 VIJAY KUMAR JAISWAL 75,931.00 Under Verification
2870 RAMESH AGENCY 75,928.00 Under Verification
2871 NAME NOT MENTIONED 75,927.50 Under Verification
2872 CHOUDHARY KHAD BEEJ BHANDAR 75,894.00 Under Verification
2873 SABOLS MARKETING INDIA PRIVATELIMITED 75,623.00 Under Verification
2874 MRS. SULEKHA CHAKRABORTY 75,500.00 Under Verification
2875 PRAVINA COMMUNICATION 75,378.00 Under Verification
2876 PRAVINA COMMUNICATION 75,288.00 Under Verification
2877 RAJ ENTERPRISES 75,218.94 Under Verification
2878 NEW ASTHA TELECOM 75,000.00 Under Verification
2879 SHARMA TELECOM 75,000.00 Under Verification
2880 ALLE AGENCIES 75,000.00 Under Verification
2881 RAWAN ENTERPRISES 74,989.00 Under Verification
2882 THIRUMURUGAN AGENCY 74,746.00 Under Verification
2883 LALITHA M 74,635.00 Under Verification
2884 OM MURUGA AGENCIES 74,623.00 Under Verification
2885 COALFIELD REFRIGERATION 74,583.88 Under Verification
2886 RDRP TELECOM 74,525.00 Under Verification
2887 MONIKA MOBILE POINT 74,394.00 Under Verification
2888 U D INFRASTRUCTURES PRIVATE LIMITED 74,340.00 Under Verification
2889 BALAJI ENTERPRISES 74,314.00 Under Verification
2890 NAMAN TELECOME 74,300.00 Under Verification
2891 ASHIRWAD MOBILE CENTRE 73,877.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2892 THIRUPPATHI COMMUNICATION 73,783.00 Under Verification
2893 SRI BALAJI COMMUNICATION 73,500.00 Under Verification
2894 I-VISION 73,453.00 Under Verification
2895 RAUNAK TELE SERVICES KOTA 73,160.00 Under Verification
2896 YSR TELECOM 73,080.11 Under Verification
2897 THANGAM AGENCIES 73,000.00 Under Verification
2898 CHOUDHARY TELECOME 72,674.00 Under Verification
2899 V S TELE SERVICE 72,565.00 Under Verification
2900 HANUMAN AGENCY 72,502.00 Under Verification
2901 BHARAT COMPUTER 72,469.00 Under Verification
2902 SANJOLI COMMUNICATION 72,136.00 Under Verification
2903 HB ENTERPRISES 72,000.00 Under Verification
2904 SAHAJ ARUNODOI KENDRA 71,914.00 Under Verification
2905 SHRI BALAJI COMMUNICATION 71,911.00 Under Verification
2906 RISHABH TELECOM 71,722.00 Under Verification
2907 SUNIDHI COMMUNICATION 71,332.00 Under Verification
2908 CHANDED TELECOM JOGIWALA 71,330.00 Under Verification
2909 ASHOK TRADERS 71,303.00 Under Verification
2910 SATYAM ENTERPRISES 71,000.00 Under Verification
2911 GOYAL AGENCY 71,000.00 Under Verification
2912 MIDHUN TRAVELS PROPRIETOR: V. KESAVAN 70,929.00 Under Verification
2913 RIDHI SIDHI MOBILE 70,907.00 Under Verification
2914 RHYTHM NETWORK(VINEET KUMAR DUBEY) 70,900.00 Under Verification
2915 M/S RUHI COMMUNICATION 70,752.00 Under Verification
2916 PRADEEP KUMAR BHATT 70,500.00 Under Verification
2917 LAXMI TELECOM 70,300.00 Under Verification
2918 POWER COMMUNICATION 70,103.00 Under Verification
2919 M/S CHIR AMRIT LEGAL LLP 70,000.00 Under Verification
2920 MUKESH TELECOM 70,000.00 Under Verification
2921 SAPNA ENTERPRISES 70,000.00 Under Verification
2922 SHARMA AGENCIES 70,000.00 Under Verification
2923 SHRI CHAMUDA DISTRIBUTORS 70,000.00 Under Verification
2924 SONALI ENTERPRISES 70,000.00 Under Verification
2925 SRI VASAVI TRADERS 70,000.00 Under Verification
2926 JAIMAN MOBILE POINT 70,000.00 Under Verification
2927 ANUSHKA TELECOM 69,943.00 Under Verification
2928 SALASAR ENTERPRISES 69,559.26 Under Verification
2929 NAKODA TRADERS 69,541.00 Under Verification
2930 KAJAL TELECOM 69,169.00 Under Verification
2931 FABCARS PVT. LIMITED 69,076.00 Under Verification
2932 K.SARVESHVARA ENTERPRICES 69,039.00 Under Verification
2933 RAJ BABU TRADERS 68,959.00 Under Verification
2934 WAVETRONICS 68,920.00 Under Verification
2935 KUSHAL AGENCIES 68,540.00 Under Verification
2936 SONI MOBILE AND FANCY 68,500.00 Under Verification
2937 ADITI COMMUNICATION 68,500.00 Under Verification
2938 GURU TRADERS 68,336.00 Under Verification
2939 VIJAY TELECOM 68,260.00 Under Verification
2940 GOYAL VERIETY ,AJEETPURA 68,236.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2941 MUNIRAJU AV AVR ENTERPRISES 68,152.00 Under Verification
2942 SHIVA TRADERS 68,146.00 Under Verification
2943 CAPITAL NURSERY 68,145.00 Under Verification
2944 MAHIMA MOBILE (SHYAM SUNDAR SHARMA) 68,000.00 Under Verification
2945 SATISH ENTERPRISES 67,959.00 Under Verification
2946 MAHADEN TELECOM 67,950.00 Under Verification
2947 KRITIKA TELECOM 67,944.00 Under Verification
2948 SHARUMATHI AGENCY 67,902.00 Under Verification
2949 PAWAN ENTERPRISES 67,800.78 Under Verification
2950 VINAYAK TELECOM 67,466.00 Under Verification
2951 RAMNARAYAN YADAV 67,236.20 Under Verification
2952 RAGANI COMMUNICATION 67,159.00 Under Verification
2953 INDIA SHINE ENTERPRISES,BHOJASAR 67,142.00 Under Verification
2954 BSA CITI COURIER PVT. LTD. 67,131.00 Under Verification
2955 ANKIV COMMUNICATION 67,107.00 Under Verification
2956 DANANJAYA. G SRI BASAVESHWARA ENTERPRISES 67,011.00 Under Verification
2957 BAJRANG KIRANA STORE 66,949.00 Under Verification
2958 M/S EMF RADIATION MEASUREMENT CENTRE 66,906.00 Under Verification
2959 GORAV TELECOM 66,850.00 Under Verification
2960 PERFECT SOLUTIONS PROP. SUMIT BHARGAVA 66,753.00 Under Verification
2961 SATNAM TELESERVICES KAPIL MANGNANI 66,749.00 Under Verification
2962 CHANDRANNA N(SUVARNA COMMUNICATIONS) 66,617.00 Under Verification
2963 SHRI NADAWALA MOBILE CARE 66,581.89 Under Verification
2964 AGGARWAL MOBILE 66,525.00 Under Verification
2965 KHUSHI TELECOM 66,239.00 Under Verification
2966 BHAGYA LAKSHMI TRADERS 66,178.00 Under Verification
2967 M/S. SURESH ENTERPRISES 66,127.00 Under Verification
2968 ROYAL TELECOME 66,049.00 Under Verification
2969 GAYATHREE TELELINKS 66,013.50 Under Verification
2970 JAIN SHAILESH AND COMPANY 66,000.00 Under Verification
2971 GARG TELECOM 65,568.00 Under Verification
2972 KONA COMMUNICATIONS 65,500.00 Under Verification
2973 SRI SAI SRINIVAS TRADERS 65,450.00 Under Verification
2974 KESARI MOBILE SHOP 65,409.00 Under Verification
2975 MAHESH SAINI 65,005.00 Under Verification
2976 DEENDAYAL TELECOM 65,000.00 Under Verification
2977 KABITA ENTERPRISESPROP: RUPAM BURAH 65,000.00 Under Verification
2978 MAHA AMBIKA COMPUTER AND PHOTO COPY BALOTRA 64,921.00 Under Verification
2979 K. KUMAR 64,905.00 Under Verification
2980 SHAKTI SALE 64,758.00 Under Verification
2981 JAI MATA DI ELECTRONICS & TELECOM 64,628.00 Under Verification
2982 DIVYA COMMUNICATION 64,431.00 Under Verification
2983 DEEGWAL MARKETING 64,430.00 Under Verification
2984 BALAJI MOBILE 64,363.00 Under Verification
2985 R.S. RETAILS 64,089.00 Under Verification
2986 BAGWAN COMPUTERS 63,696.00 Under Verification
2987 S.K. MOBILES 63,530.00 Under Verification
2988 SHRI GANPATI TELICOM(EXPRESS STORE) 63,500.00 Under Verification
2989 JAI SIDDI HANUMAN ENTERPRISES 63,325.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
2990 LAKSHAYA TELECOM (RAVI PRALASH KHATIK) 63,289.00 Under Verification
2991 BOTHRA STORE 63,082.00 Under Verification
2992 MURUGAN AGENCY 63,000.00 Under Verification
2993 GUPTA TRADERS 62,955.00 Under Verification
2994 ABHI COMMUNICATION 62,790.00 Under Verification
2995 GOLDEN MUSIC VISION 62,710.00 Under Verification
2996 NAVPACK & PRINT 62,619.00 Under Verification
2997 ANUSHKA TELECOM 62,500.00 Under Verification
2998 BALAJI KIRANA STORE -GANTHIYA 62,380.00 Under Verification
2999 PAREEK TELECOM 62,205.00 Under Verification
3000 SHRI KARUNAMBIGAI LINKS. 62,187.77 Under Verification
3001 M/S. SWATI 61,995.00 Under Verification
3002 KANWARPAL SINGH SHEKHAWAT 61,980.00 Under Verification
3003 M/S. POTHIGAIS 61,760.00 Under Verification
3004 NISHAT TELECOM 61,700.00 Under Verification
3005 SREE RAJARAJESHWARI TRADERS 61,448.00 Under Verification
3006 SHIV STD 61,300.00 Under Verification
3007 SAKTHI AGENCIES SAKTHIVEL P 61,254.00 Under Verification
3008 ANJALI MOBILE 61,231.00 Under Verification
3009 CHOUDHARY COMMUNICATION 60,833.00 Under Verification
3010 MEENA TELECOME ( PADAM CHAND MEENA ) 60,750.00 Under Verification
3011 KATARI BALAMURALIKRISHNA 60,628.00 Under Verification
3012 SHREE BALAJI TRADERS 60,500.00 Under Verification
3013 TANISHKA ELECTRONICS 60,468.00 Under Verification
3014 AMAN ENTERPRISES 60,429.00 Under Verification
3015 SHRI KRISHNA TELECOM 60,390.00 Under Verification
3016 S. A. AGENCIES 60,290.00 Under Verification
3017 SYED SALEHA SHARIFF PROPRIETOR OF ZUBEDA ENTERPRISES 60,219.00 Under Verification
3018 NAVITA TELECOM 60,000.00 Under Verification
3019 RAVI KANT SHARMA 60,000.00 Under Verification
3020 VIMEE AGENCY 60,000.00 Under Verification
3021 ATCHAYA AGENCIES 60,000.00 Under Verification
3022 GAJENDRA TELECOM 60,000.00 Under Verification
3023 GOSWAMI MOBILE POINT 60,000.00 Under Verification
3024 NATARAJU SINCHANA ENTERPRISES 59,941.00 Under Verification
3025 RMK TELESERVICES 59,650.00 Under Verification
3026 SHIV TELECOM KALIBANGAN 59,610.00 Under Verification
3027 RAVI PRATAP KAUSHIK CONTRACTOR 59,544.00 Under Verification
3028 SRI SAI ENTERPRISES 59,504.00 Under Verification
3029 M/S BISMILLAH COMMUNICATIONS 59,481.00 Under Verification
3030 NARESH KUMAWAT 59,465.00 Under Verification
3031 M/S ASISH AND LOKESH TOURS AND TRAVELS 59,418.00 Under Verification
3032 R K ENTERPRISES 59,301.00 Under Verification
3033 CHATURBHUJ AND BROTHERS 59,276.00 Under Verification
3034 KALMESHWAR ENTERPRISES 59,181.00 Under Verification
3035 NISHANT TELECOM 59,057.00 Under Verification
3036 SUPRIYA SURESH K.T 59,030.00 Under Verification
3037 SAINI COMMUNICATION 58,915.00 Under Verification
3038 LOGANAYAGI AGENCIES 58,852.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
3039 PRAGATHI AGENCY 58,835.00 Under Verification
3040 GURU KRIPA E MITRA & MOBILE 58,625.00 Under Verification
3041 ANKIT DIGITAL 58,600.00 Under Verification
3042 JAGDAMBA COMMUNICATION 58,600.00 Under Verification
3043 DURGA SHANKER TELICOM 58,476.00 Under Verification
3044 D S TELECOM 58,456.00 Under Verification
3045 PRIYA ENTERPRISES 58,233.00 Under Verification
3046 SURAJ LAL GUPTA NEWADHIYA 58,127.00 Under Verification
3047 KRISHANA MOBILE POINT 58,123.00 Under Verification
3048 PRIYA TELECOM 58,097.00 Under Verification
3049 RADHEY RADHEY TELECOM 58,000.00 Under Verification
3050 JITENDRA KHANDELWAL (PROP. M/S NAMAN MUSIC & MOBILE POINT) 58,000.00 Under Verification
3051 JOGANIYA COMMUNICATION 57,790.00 Under Verification
3052 SHRI VAMANA AGENCIES 57,701.92 Under Verification
3053 MAHI MOBILE SHOP 57,625.00 Under Verification
3054 SRI PUSHKARNI ASSOCIATES 57,584.00 Under Verification
3055 SAWARIYA ENTERPRISES 57,314.00 Under Verification
3056 SRI LAKSHMI VENKATESWARA COMMUNICATIONS 57,213.00 Under Verification
3057 MRUTHYUNJAYA S.S . COMMUNICATION 57,091.00 Under Verification
3058 SHRI KARNI MOBILE 57,016.00 Under Verification
3059 R KARTHY STORE 57,000.00 Under Verification
3060 GANPATI TELECOM 57,000.00 Under Verification
3061 JAY GANESH MOBILE 57,000.00 Under Verification
3062 KUMKUM TELECOM 56,525.00 Under Verification
3063 RAJTELECOM 56,383.00 Under Verification
3064 BALAJI MOBILE & REPAIRING CENTER 56,380.00 Under Verification
3065 AP ENTERPRISES 56,193.00 Under Verification
3066 BHATI TELECOM 56,109.00 Under Verification
3067 ANUSHKA TELECOM 56,026.00 Under Verification
3068 DHANESH KUMAR 56,000.00 Under Verification
3069 SRIKAVI COMMUNICATIONS 55,818.00 Under Verification
3070 DEEPAK LOGISTICS 55,813.50 Under Verification
3071 BHUPUNDRA ENTERPRISES(GAJENDRA SINGH KHANGAROT) 55,660.00 Under Verification
3072 NEERAJ ENTERPRISES 55,653.00 Under Verification
3073 CHANDRASHEKAR S PROPRIETOR: CHARITRA COMMUNICATIONS 55,497.00 Under Verification
3074 NEW INDIA MOBILE 55,438.00 Under Verification
3075 GOWTHAM ENTERPRISES 55,101.00 Under Verification
3076 MAHENDRA KUMAR SEN 55,099.00 Under Verification
3077 SATYAM PROCESS PRIVATE LIMITED 55,081.00 Under Verification
3078 A.K.S ENTERPRISES 55,051.00 Under Verification
3079 MANSHA MOBILE 55,000.00 Under Verification
3080 RACHNA TELECOME 55,000.00 Under Verification
3081 RK ENTERPRISES PROPRIETOR;- MR.NAFEES KHAN 55,000.00 Under Verification
3082 ROHIT AND RAUNAK TELECOM 55,000.00 Under Verification
3083 S.K.L. TELECOM 55,000.00 Under Verification
3084 SANJU TELECOM 55,000.00 Under Verification
3085 M/S KHANDELWAL MARKETING 54,860.00 Under Verification
3086 BABA AGENCY 54,840.00 Under Verification
3087 POWER COMMUNICATION 54,807.00 Under Verification
List of Operational CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. Creditor Amount ClaimedVerified amount
(INR)
3088 N MANIYAR & CO 54,500.00 Under Verification
3089 VENUS ASSOCIATES 54,280.00 Under Verification
3090 JADON STD 54,000.00 Under Verification
3091 PORWAL TELESERVISES 53,906.00 Under Verification
3092 JANGRA ENTERPROSES KRISHAN KUMAR 53,815.00 Under Verification
3093 SRI SOWMYA ENTERPRISES 53,739.34 Under Verification
3094 M/S BAJRANG AGRO CENTER 53,689.00 Under Verification
3095 MARIYAMMAN COMMUNICATION 53,681.00 Under Verification
3096 ATHISTAN AGENCIES (S.RAJKUMAR) 53,648.00 Under Verification
3097 TIPU MOBILE POINT 53,533.00 Under Verification
3098 KHANDAL MOBILE (KAMAL KUMAR SHARMA) 53,500.00 Under Verification
3099 MOHANSHYAM BANSAL PROVISION STORE 53,300.00 Under Verification
3100 SHYAM AGENCY 53,299.00 Under Verification
3101 PRASHANTI ENTERPRISES PVT LTD 53,100.00 Under Verification
3102 AVINASH ENTERPRISES 53,027.00 Under Verification
3103 SRI HARI ENTERPRISES 53,000.00 Under Verification
3104 CHAUDHARY ENTERPRISES 52,836.00 Under Verification
3105 FIRSTSOURCE SOLUTIONS LIMITED 52,777.86 Under Verification
3106 SHIV TELECOM 52,750.00 Under Verification
3107 SHRI SAI COMMUNICATION 52,572.00 Under Verification
3108 HEMANT KUMAR SHARMA 52,558.16 Under Verification
3109 KRISHNA TELECOM 52,352.00 Under Verification
3110 DILEEP COMMUNICATION 52,307.00 Under Verification
3111 BHARTI TELECOM 52,244.00 Under Verification
3112 VIHAN ENTERPRISES 52,218.00 Under Verification
List of Other CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1 SHREE SARAVANA COMMUNICATIONS 1,76,300 Under Verification
2 M/S SUN AGENCY 1,71,069 Under Verification
3 BELANKAR COMMUNICATION 1,69,219 Under Verification
4 ADITHYA TRADERS 1,68,403 Under Verification
5 SR. AGENCIES 1,68,051 Under Verification
6 SRI SHYLA ENTERPRISES 1,64,448 Under Verification
7 SRI SAI AGENCIES 1,59,440 Under Verification
8 MRS. PRANATI BARUAH 1,58,295 Under Verification
9 SRI SELVAGANAPATHY AGENCY 1,58,053 Under Verification
10 INDHIRA DIGITAL PRINTING 1,56,787 Under Verification
11 M SRINIVASA KUMAR 1,55,234 Under Verification
12 M.M.ASHMI TELECOM 1,50,796 Under Verification
13 SRI BALAMURGAN AGENCIES 1,50,000 Under Verification
14 INDIRA AGENCIES 1,45,955 Under Verification
15 M/S KAANITH AGENCY 1,45,293 Under Verification
16 V.T.R.M ENTERPRISES 1,44,084 Under Verification
17 SATHIYA COMMUNICATION 1,43,927 Under Verification
18 SRISAI BABA ENTERPRISES 1,42,737 Under Verification
19 MANIKANDAN AGENCIES 1,41,000 Under Verification
20 CLASSIL ENTERPRISES Amount not mentioned Under Verification
21 CYNOX NETWORKS PRIVATE LIMITED Amount not mentioned Under Verification
22 SATCOM INFRATECH PVT. LTD. Amount Not mentioned Under Verification
23 WISE TRAVEL INDIA PRIVATE LIMITED Amount Not mentioned Under Verification
24 DEPARTMENT OF TELECOMMUNICATIONSMINISTRY OF COMMUNICATIONGOVERNMENT OF INDIA 59,37,92,00,000 Under Verification
25 THE OFFICE OF THE DEPUTY COMMISSIONER, COIMBATORE III DIVISION 4,89,75,42,709 Under Verification
26 RIDHI OFFSET PRESS 14,77,88,334 Under Verification
27 KAVIYA AGENCIES A.VENKATESAN (SOLE PROPRIETOR) 4,04,20,850 Under Verification
28 CYNOX NETWORKS PVT LTD 52,78,660 Under Verification
29 FREEDA CELL WORLD 51,33,439 Under Verification
30 ASB AGENCIES 51,17,471 Under Verification
31 M/S JEEWANMITTRA INFRACRE LIMITED 29,92,030 Under Verification
32 MTR ENGINEERING SERVICES 28,93,526 Under Verification
33 NAVAJYOTI PRINTING PRESS PRIVATE LIMITED 28,01,909 Under Verification
34 M/S.NEHRU ENTERPRISES 26,66,524 Under Verification
35 YASHASH CABLE NETWORK PVT. LTD 26,27,327 Under Verification
36 SARAL COMMUNICATION 22,56,027 Under Verification
37 THE SALEM DIOCESE SOCIETY 21,75,000 Under Verification
38 JK MEDIA VISION 20,79,000 Under Verification
39 D-TECH HOMES 20,14,510 Under Verification
40 AIRTEX ELECTICAL SERVICES 16,27,583 Under Verification
41 BABAS COMMUNICATIONS 14,90,697 Under Verification
42 BHAMBARI PRINTERS 13,47,839 Under Verification
43 TRIVENI OFFSET PRINTERS 13,16,175 Under Verification
44 PRADEEP AGENCIES PRADEEP KUMAR(SOLE PROPRIETOR) 13,12,556 Under Verification
45 AMOL ASSOCIATES 12,97,233 Under Verification
46 RAM CHANDER SALES 12,97,074 Under Verification
47 SRI RAM TELECOMMUNICATION 12,44,544 Under Verification
48 MERCURY ENTERPRISES 12,25,752 Under Verification
49 DHANANJAI TSACCURATE MOBILE CENTER 11,28,125 Under Verification
50 GOMATHY AGENCIES 10,94,188 Under Verification
51 M. ASHOK KUMAR 10,64,545 Under Verification
52 PROP: NAVEEN KUMAR G M/S. SRI SAI ENTERPRISES 10,61,472 Under Verification
List of Other CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
53 M/S VELAVAN COMMUNICATIONS 10,50,000 Under Verification
54 NEXUS FIRE & SECURITY SYSTEMS 10,21,815 Under Verification
55 C.SRINIVAS 10,07,711 Under Verification
56 M/S KAVERI COMMUNICATIONS 9,91,000 Under Verification
57 BHARANI COMMUNICATION KALANITHI (SOLE PROPRIETOR) 9,85,138 Under Verification
58 M/S MARUDHAR ELECTRICALS 9,84,793 Under Verification
59 RAGA AGENCY 9,82,085 Under Verification
60 SAI ADITHIYA ENTERPRISES 9,77,607 Under Verification
61 SAANVI AGENCIES 9,46,165 Under Verification
62 VAIBHAV DISTRIBUTOR 9,34,325 Under Verification
63 SRI HARINI TRADERS 8,98,391 Under Verification
64 C.RAMAKRISHNAIAH 8,87,884 Under Verification
65 M/S L M COMPUTERS 8,66,447 Under Verification
66 KISHAN R. BATHIJA 8,50,095 Under Verification
67 SYED TABREZ MEHDI (SYED'S AGENCIES) 8,12,260 Under Verification
68 MANISH KUMAR GUPTA 8,01,674 Under Verification
69 S N INDUSTRIES 7,51,075 Under Verification
70 SRI VIGNESHWARRA AGENCIES 7,34,073 Under Verification
71 MPR ENTERPRISES 7,19,046 Under Verification
72 SRI GOMATHI AGENCIES 7,11,798 Under Verification
73 VEL AGENCIES 7,05,064 Under Verification
74 VEL AGENCIES 7,05,064 Under Verification
75 SAGAR ENTERPRISES 6,98,545 Under Verification
76 THOTTAM ENTERPRISES 6,94,980 Under Verification
77 R R AGENCY 6,57,634 Under Verification
78 S.R COMMUNICATIONS 6,54,541 Under Verification
79 VARADARAJA PERUMAL ENTERPRISES 6,50,650 Under Verification
80 SRI RAM CELL 6,30,468 Under Verification
81 R KANNAN 6,30,468 Under Verification
82 GURU AGENCIES 6,26,502 Under Verification
83 ADVANCE PACKERS AND MOVERS 6,25,721 Under Verification
84 M/S KAANITH CELLCOM 6,25,000 Under Verification
85 ACE MARKETING 6,17,738 Under Verification
86 C.RAJHGOPAL 6,17,156 Under Verification
87 SRG ENTERPRISESR. MANIVANNAN 6,15,269 Under Verification
88 JK. TRADERS 6,08,422 Under Verification
89 J. K TRADERS 6,08,422 Under Verification
90 M/S ALIF AGENCY 5,96,973 Under Verification
91 SRI RAGHAVENDRAS ENTERPRISES 5,82,095 Under Verification
92 ASHIRWAD MARKETING 5,78,507 Under Verification
93 RAJA MARKETING 5,77,102 Under Verification
94 SEETHALAKSHMI AGENCIES 5,75,385 Under Verification
95 VJK AGENCY 5,70,000 Under Verification
96 KUMAR AGENCIES 5,68,298 Under Verification
97 M.M. AGENCIES 5,67,095 Under Verification
98 M/S MAHAVEER TELE COMMUNICATION 5,59,887 Under Verification
99 RAMESH AGENCIES 5,58,672 Under Verification
100 VETRI AGENCY 5,57,070 Under Verification
101 SHRI SAI RAM MANAGEMENT 5,51,495 Under Verification
102 SMSP COMMUNICATION 5,38,975 Under Verification
103 VISWA COMMUNICATION 5,21,391 Under Verification
104 MASS AGENCY 5,17,650 Under Verification
List of Other CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
105 GIRI DIGITAL SOLUTIONS PRIVATE LIMITED 5,14,621 Under Verification
106 SINGARAVELAN ASSOCIATES 5,10,833 Under Verification
107 SAVITA INFOTECH PVT LTD 5,05,934 Under Verification
108 SLR ENTERPRISES 4,94,538 Under Verification
109 SRI VINAYAGA AGENCY 4,92,000 Under Verification
110 SRI RAJALAKSHMI TRADERS 4,91,167 Under Verification
111 EVISIONS TELEINFRA PVT LTD 4,87,121 Under Verification
112 M/S EVER GREEN COMMUNICATIONS 4,85,000 Under Verification
113 M. VISHNU DAS 4,82,330 Under Verification
114 SRI LAKSHMI AGENCIES 4,81,970 Under Verification
115 KSA AGENCY ANDIMADAN 4,79,138 Under Verification
116 R.S.AGENCIES 4,76,603 Under Verification
117 A M DILIP KUMAR 4,75,267 Under Verification
118 LAXMI VILLA CO-OP HOUSING SOCIETY LTD. 4,50,000 Under Verification
119 KTR ENTERPRISES 4,48,300 Under Verification
120 DEVA COMMUNICATIONS 4,42,962 Under Verification
121 SRI PANDURANGA STORES 4,33,282 Under Verification
122 JAI HIND STORE 4,30,650 Under Verification
123 GIRISH R 4,26,042 Under Verification
124 M/S VOGUE MERCANTILE PVT. LTD. 4,23,576 Under Verification
125 SAI PRABHA MOBILE & COMPUTERS 4,17,524 Under Verification
126 M.P.DISTRIBUTORS 4,10,144 Under Verification
127 SURESH AGENCIES 4,09,839 Under Verification
128 SRI LAKSHMI AGENCIES GANESH (SOLE PROPRIETOR) 4,01,658 Under Verification
129 AIM ENTERPRISES 3,97,733 Under Verification
130 SSM COMMUNICATION PROPREITOR PREM KUMAR S.H. 3,94,930 Under Verification
131 SDS AGENCY 3,93,268 Under Verification
132 S M T TELECOM 3,92,979 Under Verification
133 K.V.S. ENTERPRISES 3,87,575 Under Verification
134 DUBEY PRINTERS 3,84,432 Under Verification
135 M/S.AVIK ELECTRONIC MARKETING & SERVICES PVT LTD 3,82,841 Under Verification
136 VELANTRADERS 3,80,277 Under Verification
137 PROP: VIDYALAKSHMI R SRI SAI RAM ENTERPRISES 3,80,189 Under Verification
138 M B ENTERPRISES 3,77,505 Under Verification
139 SRI LAKSHMI AGENCY 3,77,000 Under Verification
140 NITHESH ENTERPISES 3,72,584 Under Verification
141 RAAJ&CO 3,65,696 Under Verification
142 S.SURESH BABU(PROP. M/S MICRO ENTERPRISES) 3,61,076 Under Verification
143 RVRK ASSOCIATES 3,55,636 Under Verification
144 FOCUS POINT 3,51,626 Under Verification
145 CELPALACE 3,50,000 Under Verification
146 M.M COMMUNICATION 3,47,372 Under Verification
147 PANDIAN NETWORK 3,45,565 Under Verification
148 MANN ELECTRONICS 3,44,036 Under Verification
149 SRI VEL TRADERS 3,40,948 Under Verification
150 ANNAI AGRO TRADERS 3,40,000 Under Verification
151 NILA MARKETING 3,32,293 Under Verification
152 JK COMMUNICATION 3,31,571 Under Verification
153 ANU SRI MARKETING 3,28,423 Under Verification
154 SRK TRADERS 3,23,446 Under Verification
155 P.MADASAMY (PROP. M/S DIVYA JANCY MARKETING) 3,21,153 Under Verification
156 MOTHER COMMUNICATION 3,04,200 Under Verification
List of Other CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
157 NOWHANA MARKETTING 3,01,742 Under Verification
158 KAANCHI KAMATCHIAMMAN AGENCIES 3,01,098 Under Verification
159 T K P CELL WORLD 3,00,000 Under Verification
160 LAKSHMI NARASHMA AGENCY 2,95,970 Under Verification
161 AJIN TELECOM 2,91,116 Under Verification
162 THALAPATHY AGENCIES 2,89,888 Under Verification
163 DHANAM AGENCY 2,88,874 Under Verification
164 VENKATACHALAPATHY TRADERS 2,86,943 Under Verification
165 LAKSHMI TRADERS 2,78,041 Under Verification
166 RAJESH AGENCY 2,75,753 Under Verification
167 SRI VASAVI TRADERS 2,67,447 Under Verification
168 NISHA ENTERPRISES 2,67,076 Under Verification
169 PEARL DEPARTMENTAL STORE 2,60,091 Under Verification
170 HARISHMA COMMUNICATIONS 2,58,021 Under Verification
171 ASM AGENCY 2,56,478 Under Verification
172 CELL WORLD 2,55,317 Under Verification
173 SRI KRISHNA AGENCIES 2,52,682 Under Verification
174 A ONE MARKETING 2,50,333 Under Verification
175 KANIKA TRADERS 2,47,782 Under Verification
176 KALANTHAR AGENCY 2,44,000 Under Verification
177 SUDHARSAN TRADERS 2,43,201 Under Verification
178 SRI LAKSHMI TRADERS 2,42,250 Under Verification
179 SAMOPANGI , JEEVAN ENTERPRISES 2,39,982 Under Verification
180 SURESH AGENCIES 2,38,949 Under Verification
181 SRI VINAYAGA AGENCIES 2,37,974 Under Verification
182 RAJA AGENCY 2,30,685 Under Verification
183 M/S VENKI ENTERPRISES 2,24,396 Under Verification
184 KIRUBAI AGENCIES 2,22,480 Under Verification
185 ABIRAMI AGENCY 2,20,736 Under Verification
186 KEYSEE ENTERPRISES 2,20,276 Under Verification
187 SHRI MAYUR ENTERPRISES 2,19,587 Under Verification
188 OVERNITE EXPRESS LIMITED 2,18,614 Under Verification
189 TEJAS NETWORKS LIMITED 2,16,925 Under Verification
190 COLORS COMMUNICATIONS 2,14,543 Under Verification
191 MUTHU AGENCY 2,11,899 Under Verification
192 BISMI AGENCIESM. SHEIK MOHAMMED 2,04,726 Under Verification
193 SHREE TEJU ENTERPRISES 2,00,317 Under Verification
194 M/S KAVERI COMMUNICATIONS 2,00,000 Under Verification
195 JOSNA CREATIONS 1,98,497 Under Verification
196 THIRUMALAI AGENCY 1,98,185 Under Verification
197 MARUTHI ELECTRICALS 1,96,159 Under Verification
198 BALAJI AGENCY 1,92,377 Under Verification
199 K. VARGHESE & CO. 1,91,868 Under Verification
200 VENKATESHWARA FRIENDS AGENCY 1,89,358 Under Verification
201 SHRIYA TRADING CO. 1,83,960 Under Verification
202 SRI GAYATHRI MEDICAL 1,83,044 Under Verification
203 SARANYAA AGENCIES 1,82,596 Under Verification
204 AS AGENCIES 1,82,143 Under Verification
205 M/S ASMI AGENCY 1,80,896 Under Verification
206 M/S TRISHA MANAGEMENT 1,80,733 Under Verification
207 ADOLF AGENCY 1,80,076 Under Verification
208 CRESCENT MOTORS 1,79,860 Under Verification
List of Other CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
209 BALAN TRADERS 1,77,031 Under Verification
210 SR AGENCY 1,76,952 Under Verification
211 SRI PALGURU AGENCY 1,76,585 Under Verification
212 VERGE CORPS 1,36,597 Under Verification
213 RAVI SOUND SERVICES 1,35,700 Under Verification
214 SRI GANESH MOBILES 1,34,053 Under Verification
215 VEE KAY AQUATECH PVT LTD 1,33,430 Under Verification
216 DASAN AGENCY 1,27,786 Under Verification
217 S.S MOBILES 1,25,356 Under Verification
218 SNS AGENCIES 1,24,341 Under Verification
219 SV ENETRPRISES 1,24,000 Under Verification
220 POWERTECH INTERNATIONAL 1,22,698 Under Verification
221 BALAJI ENTERPRISES 1,19,997 Under Verification
222 SRI LAKSHMI VENKATESHWARA AGENCY 1,16,570 Under Verification
223 LINGAM COMMUNICATION 1,16,519 Under Verification
224 SLA ENTERPRISES 1,16,429 Under Verification
225 SHUNMUGA SUNDARAM M (PROP. M/S UDHAYA AGENCY) 1,15,540 Under Verification
226 UDHAYA AGENCIES AIRCEL MICRO DISTRIBUTOR 1,15,540 Under Verification
227 JK.TRADERS 1,13,129 Under Verification
228 SAPPHIRE MOBILE LINKS 1,12,190 Under Verification
229 T.RENJITH SAMRAJ (PROP. M/S ANNAI ENTERPRISES) 1,11,219 Under Verification
230 AJ TRADING 1,11,155 Under Verification
231 SRIRAM TRADERS 1,11,105 Under Verification
232 AVR TELE COM 1,10,616 Under Verification
233 MOHAMMED ALI (PROP. M/S SBS ENTERPRISES) 1,09,096 Under Verification
234 AKASH AGENCY 1,07,019 Under Verification
235 D.ANBARASU 1,04,700 Under Verification
236 SARAVANA TRADERS, S. KALAIVANI 1,00,000 Under Verification
237 SRI KRISHNA AGENCIES 1,00,000 Under Verification
238 M/S FINCORP 1,00,000 Under Verification
239 TARA ENTERPRISES 98,140 Under Verification
240 VIJAY LAXMI ENTERPRISES 95,913 Under Verification
241 VIHA SERVICES 91,615 Under Verification
242 M.S.P.M.CHANDHARAN TRADER 91,402 Under Verification
243 RANJANA STORE 88,615 Under Verification
244 UNIVERSAL NETWORK PAPER QUALITY 87,749 Under Verification
245 SIVA AGENCY 85,768 Under Verification
246 KASHVIN AGENCIES 82,358 Under Verification
247 SAI COMMUNICATION 82,010 Under Verification
248 M/S APD COMMUNICATION(DSA) 82,000 Under Verification
249 MS AGENCY 81,090 Under Verification
250 WATER HEALTH INDIA PVT LTD 76,050 Under Verification
251 PRAVINA COMMUNICATION 75,288 Under Verification
252 THRIUPATHI COMMUNICATION 73,783 Under Verification
253 M/S SHASTHA ELECTRICALS 73,455 Under Verification
254 THANGAM AGENCIES 73,000 Under Verification
255 HANUMAN AGENCY 72,502 Under Verification
256 K L GROUPS 71,000 Under Verification
257 POWER COMMUNICATION N.RAGAVENDIRA (SOLE PROPRIETOR) 70,103 Under Verification
258 MALLESHWARA COMUNICATIONS 68,500 Under Verification
259 S.D AGENCIES 66,635 Under Verification
260 SSG MARKETING M.SAKTHIVEL 64,522 Under Verification
List of Other CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
261 BALA COMMUNICATION 63,756 Under Verification
262 X'SON AGENCIES 63,754 Under Verification
263 MURUGAN AGENCY 63,000 Under Verification
264 PROMPT ENGINEERING SERVICES 62,894 Under Verification
265 NAVPACK & PRINT (A UNIT OF NAVSOFT TRAINING & DEVELOPMENT SERVICE PVT LTD) 62,619 Under Verification
266 UDHAYA AGENCIES 61,926 Under Verification
267 SAKTHI AGENCIES 61,254 Under Verification
268 SA AGENCIES 60,290 Under Verification
269 RGN ENTERPRISES 59,250 Under Verification
270 SRIDEVI AGENCIES 56,880 Under Verification
271 AUM FACILITY SERVICES (PROPRIETOR: HARSH AGARWAL) 54,824 Under Verification
272 PRADEEP AGENCIES, PRADEEPKUMAR(SOLE PROPRIETOR) 52,618 Under Verification
273 JOKULL AGENCY 51,674 Under Verification
274 BRAND CREATIONS 50,000 Under Verification
275 J.J.ENTERPRISES 50,000 Under Verification
276 KUMAR AGENCY 50,000 Under Verification
277 M/S RAAJESWARI AGENCY 50,000 Under Verification
278 R P ENTERTAINMENT 50,000 Under Verification
279 R RAJALAKSHMI 50,000 Under Verification
280 SR TRADING 50,000 Under Verification
281 SWAMY AGENCIES, M.SWAMY NATHAN 50,000 Under Verification
282 JENI ENTERPRISES 49,264 Under Verification
283 TL COMMUNICATION 47,745 Under Verification
284 ABISHEK AGENCY 46,500 Under Verification
285 S.A COMMUNICATIONS 45,498 Under Verification
286 VENKATESWARA AGENCY 45,127 Under Verification
287 SELVAM AGENCIES 42,307 Under Verification
288 SIVARASHAN AGENCY 41,978 Under Verification
289 NICHE ENTERPRISES 41,384 Under Verification
290 M.S AGENCY 38,815 Under Verification
291 NEERAJ YADAV 37,500 Under Verification
292 M/S NICOLAS MANAGEMENT 37,451 Under Verification
293 P. JACOB SURESH 35,000 Under Verification
294 DEEPAK MOBILES & XEROX 33,114 Under Verification
295 ANANTH AGENCY 32,931 Under Verification
296 RUMANA TRADING AGENCIES 31,152 Under Verification
297 SRI KARTHIKEYAN AGENCY 30,713 Under Verification
298 SS SUBASH COMMUNICATION 30,451 Under Verification
299 PARVATHI AGENCY 29,182 Under Verification
300 SHREE SAI AGENCY P.ARUN 28,859 Under Verification
301 SUDHA AGENCIES 28,759 Under Verification
302 HARINI COMMUNICATION 28,137 Under Verification
303 N. RAGUL PROP OF M/S RAMANI AGENCY 26,189 Under Verification
304 SRI VELAN AGENCY 25,368 Under Verification
305 XAVIER TRADERS 25,238 Under Verification
306 KANI AGENCY 21,456 Under Verification
307 ARS AGENCIES 20,835 Under Verification
308 ANGALAMMAN AGENCIES 20,089 Under Verification
309 AHIL COMMUNICAION 19,576 Under Verification
310 GURU AGENCY 19,316 Under Verification
311 SELVI COMMUNICATION K.KAMAL (SOLE PROPRIETOR) 18,870 Under Verification
312 SRI SAKTHI AGENCIES 17,568 Under Verification
List of Other CreditorsNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
313 SAKTHI AGENCY 13,702 Under Verification
314 EDEN AGENCY 12,762 Under Verification
315 R.MANIKANDAN 11,446 Under Verification
316 SRI VINAYAGA COMMUNICATION 10,399 Under Verification
317 SELVA AGENCY 10,001 Under Verification
318 ANANTH AGENCY 10,000 Under Verification
319 SAUMYA ENTERPRISES 10,000 Under Verification
320 SRI ANNAMALAIYAR AGENCY 10,000 Under Verification
321 MYPARENTS COMMUNICATION 10,000 Under Verification
322 KALA ENTERPRISES 8,993 Under Verification
323 AKHILESH & ASSOCIATES 8,860 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1 SARATH KUMAR .A 2,27,156 Under Verification
2 ABHISHEK V 2,26,971 Under Verification
3 ISA VENKATA GIRI PRASAD 2,26,534 Under Verification
4 SHIVANI KULSHRESTHA 2,26,161 Under Verification
5 SANTHOSH. C 2,26,053 Under Verification
6 TANAY TONDON 2,26,006 Under Verification
7 BLESSLIN 2,25,262 Under Verification
8 MOHAMED THAMIMUL ANSARI S 2,25,002 Under Verification
9 RAKESH KUMAR 2,24,903 Under Verification
10 RAHUL.R 2,24,744 Under Verification
11 KAMALAKANNAN P 2,24,048 Under Verification
12 GAJJELA SRINU 2,24,042 Under Verification
13 SURESHRAJA J 2,23,442 Under Verification
14 KARTHICK .J 2,23,387 Under Verification
15 VEEPENDRA SHAKYA (EMP CODE-34804) 2,22,720 Under Verification
16 RAMAMOORTHI.K Amount not mentioned Under Verification
17 SANJEEV KUMAR (EMP. CODE :- 29993) Amount not mentioned Under Verification
18 ARUNAGIRI RAJAGOPAL Amount not mentioned Under Verification
19 CHANDRASHEKHAR KUMAWAT Amount not mentioned Under Verification
20 DANIEL ANTONY Amount Not mentioned Under Verification
21 GOPALAKRISHNAN R Amount not mentioned Under Verification
22 J LESLIE CHRISTOPHER Amount not mentioned Under Verification
23 PANDYARAJAN A Amount not mentioned Under Verification
24 IMI MOBILE PRIVATE LIMITED 18,32,57,018 Under Verification
25 VIPUL SAURABH 5,40,82,134 Under Verification
26 ANUPAM VASUDEV 4,94,84,328 Under Verification
27 SHANKARA NARYAN K 3,66,09,389 Under Verification
28 SOUMYADEEP BARMAN 3,65,83,666 Under Verification
29 SANDEEP GANDHI 3,62,67,288 Under Verification
30 NAND LAL GARG 2,68,38,996 Under Verification
31 HARISH SHARMA 2,60,93,451 Under Verification
32 VIRAD KAUL 2,56,43,439 Under Verification
33 SAMEER DAVE 2,16,89,950 Under Verification
34 ROBERT JAMES SEWELL 2,14,75,454 Under Verification
35 SAMEER DAVE 2,00,66,235 Under Verification
36 LANKA VENKATA SASTRY 1,89,46,645 Under Verification
37 MANISH SAXENA 1,81,24,811 Under Verification
38 ARVIND SHEKHAWAT 1,70,25,091 Under Verification
39 SACHIN KUMAR DAS 1,57,10,803 Under Verification
40 VINEET ARORA 1,53,47,547 Under Verification
41 LALIT NAGPAL 1,49,48,906 Under Verification
42 R SELVARAJ 1,49,03,268 Under Verification
43 PRABHAT AGGARWAL 1,20,95,937 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
44 SANJEEV GARG 1,17,85,400 Under Verification
45 LAKSHMI PRASAD MARADA 1,17,72,104 Under Verification
46 C R SIVARAMAKRISHNAN 1,14,58,446 Under Verification
47 SANJEEV CHAUDHARY 1,10,00,450 Under Verification
48 RISHI KUMAR SHARMA 99,32,518 Under Verification
49 MUKESH MATHUR 94,09,479 Under Verification
50 P RAVI SHANKER 92,91,961 Under Verification
51 ARUN KUMAR MAHAJAN 91,23,344 Under Verification
52 MANSUR AHAMED J 91,08,556 Under Verification
53 SAMBATHKUMAR P 89,76,333 Under Verification
54 MANISH MALIK 89,60,372 Under Verification
55 UMESH SHARMA 88,97,971 Under Verification
56 SHIRAZ KHANNA 88,95,465 Under Verification
57 UMESH SHARMA 87,97,971 Under Verification
58 K.P. VARADHARAJAN 86,16,458 Under Verification
59 UTTAM KUMAR 84,91,988 Under Verification
60 HARISH CHANDRA SHARMA 83,07,371 Under Verification
61 RAVISH KUMAR (EMPLOYEE CODE 35543) 82,46,639 Under Verification
62 R.SESHADRI 81,21,157 Under Verification
63 RAMESH B PATTANSHETTI 80,36,462 Under Verification
64 RAJEEV KUMAR ARORA 79,43,802 Under Verification
65 BRIJESH TRIVEDI 79,37,632 Under Verification
66 ANURAG GULATI 79,09,464 Under Verification
67 RAMAKANT GUPTA 78,62,415 Under Verification
68 BADAVATH BICHIYA 77,00,627 Under Verification
69 ELANGO.N 71,99,481 Under Verification
70 RAMESHKUMAR. J 71,86,352 Under Verification
71 PRATEEK K.PARASHAR 69,87,086 Under Verification
72 MOHIT AGRAWAL 69,46,044 Under Verification
73 VIPIN KUMAR SHARMA 68,07,350 Under Verification
74 RAMPAL RAMPAL 67,57,954 Under Verification
75 ADARSH KANODIA 67,54,050 Under Verification
76 UVARAJ MV 65,84,384 Under Verification
77 RAKESH KUMAR 65,66,911 Under Verification
78 VARSHARAJAN VENKETARAMAN 65,19,745 Under Verification
79 RAKESH KUMAR PRASAD 65,18,090 Under Verification
80 NILAJ MAHALANAVIS 65,04,968 Under Verification
81 NEERAJ SINGH 64,23,674 Under Verification
82 AJIT KUMAR MISHRA 64,09,138 Under Verification
83 S.KARTHIKEYAN 63,79,059 Under Verification
84 MANMEET SINGH JAMWAL 63,59,053 Under Verification
85 VIRENDER MAKKAR 63,26,813 Under Verification
86 MUTHUKUMAR R. 62,98,731 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
87 PRIANKA SHEKAR 62,98,731 Under Verification
88 REENA RATHI 62,97,806 Under Verification
89 RAJESH PINKU 61,47,752 Under Verification
90 SHREEKANTH P 60,80,451 Under Verification
91 UMESH SHARMA 60,71,156 Under Verification
92 KANWARBIR SINGH 60,22,756 Under Verification
93 MANISH VATS 59,72,172 Under Verification
94 VISHAL SETHI 59,04,165 Under Verification
95 SUNITHA KB 58,81,127 Under Verification
96 D R VIJAYAN 58,30,937 Under Verification
97 VIVEK KUMAR 57,59,873 Under Verification
98 NEELU AMBER 57,56,446 Under Verification
99 R. GOPALAKRISHNAN 57,26,969 Under Verification
100 RITU UPADHYAY 57,13,752 Under Verification
101 SURENDRAN K 56,95,018 Under Verification
102 ASHU MEHRA 56,55,019 Under Verification
103 SAKTHIVEL CS 55,86,941 Under Verification
104 GIRINDAR SINGH BANWRA 55,63,349 Under Verification
105 PUNEET KHANNA 55,22,025 Under Verification
106 AWADHESH GUPTA 55,15,150 Under Verification
107 JUSTINE SELVARAJ A. 55,01,838 Under Verification
108 SANJAY MANN 54,85,407 Under Verification
109 VIJAY KUMAR SINGH 54,08,730 Under Verification
110 HEMANT JHA 54,01,647 Under Verification
111 VENKAT RAO MORAM 53,97,918 Under Verification
112 RAJAN MUNJAL 53,75,500 Under Verification
113 RM SENTHIL KUMAR 53,75,005 Under Verification
114 SANDEEP MADAN 53,15,027 Under Verification
115 S.SATISH KUMAR 52,62,704 Under Verification
116 VIKAS SAXENA 51,27,127 Under Verification
117 AMIT GUPTA 50,59,520 Under Verification
118 SUNIL KAUSHAL 50,50,999 Under Verification
119 V RAMESH 50,42,082 Under Verification
120 V. DHAYANIDHI - EMP CODE: 37138 50,29,357 Under Verification
121 DEEP CHANDRA JOSHI 49,95,768 Under Verification
122 ASHISH BANSAL 49,48,423 Under Verification
123 NITIN RAMBHAU SALPE 49,45,612 Under Verification
124 ARUN MENDON 49,33,189 Under Verification
125 KHURSHID AHMAD BHATT 49,29,645 Under Verification
126 RAYAN AURELIO SOUSA SOARES 49,16,493 Under Verification
127 SANJEEV AHLUWALIA 48,69,886 Under Verification
128 GAURAV KUMAR 48,33,878 Under Verification
129 RAJEEV JHANWAR 48,32,108 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
130 AMIT K PAHUJA 48,13,668 Under Verification
131 ARUN KUMAR NAGAR 47,86,606 Under Verification
132 AMIT KUMAR MITTAL 47,78,820 Under Verification
133 RAJESH KUMAR TRIPATHI 47,44,603 Under Verification
134 TANESH ARORA 47,41,594 Under Verification
135 K SAKTHIVEL 47,35,059 Under Verification
136 K AJAY KUMAR 47,09,070 Under Verification
137 DINESH BISHT 46,94,351 Under Verification
138 HEMANT COOMAR 46,57,556 Under Verification
139 JITENDER SINGH PATWAL 46,19,232 Under Verification
140 RAVI PUTCHA 45,94,219 Under Verification
141 DEEPAK KUMAR KOHLI 45,91,595 Under Verification
142 PRAVEEN GORANI 45,60,103 Under Verification
143 RAMAKRISHNA RAMISETTY 45,52,394 Under Verification
144 R.RAJA MOHANDAS 45,29,997 Under Verification
145 HARMINDER SINGH JULKA 45,10,434 Under Verification
146 SURINDER SINGH SAINI 45,07,980 Under Verification
147 DESH DEEPAK KHARE 44,98,463 Under Verification
148 VINOD MOBILE CARE 44,78,008 Under Verification
149 ANIL KUMAR SACHDEVA 44,75,139 Under Verification
150 GIRISH SESHADRI 44,54,364 Under Verification
151 SUBRAMANYAM SHANMUGAM 43,86,979 Under Verification
152 SAMIR N. PURAV 43,69,447 Under Verification
153 S. HERBERT KIRUBAKARAN 42,86,918 Under Verification
154 SATYAJIT SHARMA 42,86,918 Under Verification
155 V PRAKASH 42,64,015 Under Verification
156 ROHIT GUPTA 42,53,563 Under Verification
157 ROHIT KAUL 42,52,008 Under Verification
158 RAM MOHAN PAINENI 41,82,706 Under Verification
159 LEELA KRISHNA PAVULURI 41,67,908 Under Verification
160 GULSHAN ARORA 41,65,193 Under Verification
161 ROIT KUMAR 41,05,494 Under Verification
162 SHAMINDER SEHDEV 40,81,195 Under Verification
163 S. DEVAVANI 40,43,432 Under Verification
164 MEHERNOSH S MALEGAMWALA 40,34,503 Under Verification
165 ASHIM SETHI 40,26,057 Under Verification
166 NITESH DAWANI 39,97,164 Under Verification
167 BERNARD MANDIS 39,93,955 Under Verification
168 S UMATHANU 39,87,068 Under Verification
169 VANAJA PUTTA 39,68,615 Under Verification
170 HARDEEP SINGH SIDANA 39,65,261 Under Verification
171 VINOD SINGH RAWAT 39,61,893 Under Verification
172 M. BALASUBRAMANIAN 39,30,530 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
173 ARVIND VYAS 38,62,905 Under Verification
174 BERNARD MANDIS 38,40,346 Under Verification
175 PANDIMANI. U 38,30,247 Under Verification
176 SUJITH PARAMPADIL 38,03,022 Under Verification
177 SWAMINATHAN B 37,79,571 Under Verification
178 SAURABH PRASHAR 37,65,037 Under Verification
179 R. RAVISANKAR 37,58,098 Under Verification
180 MANOJ SURESH RAMANI 37,55,132 Under Verification
181 SUMATHI S 37,44,420 Under Verification
182 ASHIM SETHI 37,31,191 Under Verification
183 SUNIL TIWARI 37,10,508 Under Verification
184 ALOK KUMAR 36,92,199 Under Verification
185 RITHIKA M MOTIANI 36,87,641 Under Verification
186 K RAMESH NAIDU 36,86,349 Under Verification
187 ASHISH MATHUR 36,73,948 Under Verification
188 BALPREET SINGH 36,73,445 Under Verification
189 BALAMURUGAN J 36,56,076 Under Verification
190 SHIV KUMAR SAXENA 36,55,651 Under Verification
191 MANOJ HANDA 36,55,262 Under Verification
192 MANISH PUROHIT 36,31,122 Under Verification
193 ARADHNA SHARMA 36,19,926 Under Verification
194 SAMAR ROY 35,90,307 Under Verification
195 SANTOSH KUMAR 35,78,211 Under Verification
196 MILAN SHYAM SUNDER KESHRI 35,76,105 Under Verification
197 NEELAKANTAN VENKATARAMANAN 35,72,579 Under Verification
198 YOGESHCHAUHAN 35,70,069 Under Verification
199 HIMANSHU SHARMA 35,66,895 Under Verification
200 VENKATACHALAM M. 35,50,350 Under Verification
201 SRI HARI 35,49,512 Under Verification
202 KUNISETTY YUGANDHAR SESHU 35,47,305 Under Verification
203 MADHURI AJIT MALPATHAK 35,45,494 Under Verification
204 BC SUDHAKAR 35,38,773 Under Verification
205 NEELAKANTAN VENKATARAMANAN 35,36,447 Under Verification
206 JAYANTA SARKAR 35,34,690 Under Verification
207 SURYA PRATAP SINGH 35,08,668 Under Verification
208 PUNEET MOHINDRU 35,01,472 Under Verification
209 JAGDISH PATWARDHAN 34,95,618 Under Verification
210 MAYANK SHREE 34,87,956 Under Verification
211 NEERAJ JAIN 34,79,034 Under Verification
212 TANUJ GUPTA 34,69,440 Under Verification
213 RISHI KUMAR NANDWANA 34,62,790 Under Verification
214 SHAINA SHUBRAMANIUM 34,62,338 Under Verification
215 MANEESWARAN.V 34,51,958 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
216 PRAMOD SONI 34,01,213 Under Verification
217 RAVI GOYAL 33,92,815 Under Verification
218 TEJINDER SINGH 33,74,448 Under Verification
219 ABHIJEET MUKHERJEE 33,62,014 Under Verification
220 VASU KAPIL 33,34,555 Under Verification
221 N.S VENKATARAMAN 33,26,430 Under Verification
222 SHREELOK MOHAPATRA 33,24,535 Under Verification
223 PIYUSH KUMAR GUPTA 33,15,233 Under Verification
224 ANUPAMA MALIK 33,01,964 Under Verification
225 VIVEK CHOPRA 32,97,115 Under Verification
226 POORNIMA RAVIKUMAR 32,86,706 Under Verification
227 MOHD KALEEM 32,81,078 Under Verification
228 AMOD BHARDWAJ 32,74,689 Under Verification
229 MANVINDER KAUR 32,73,559 Under Verification
230 GOWRANG GIREESH CHANDAVARKAR 32,72,723 Under Verification
231 TAPAS SENGUPTA 32,68,735 Under Verification
232 SUMITHRA VELUSAMY 32,59,831 Under Verification
233 RANJEET SINGH 32,49,000 Under Verification
234 G. SENTHIL KUMAR 32,33,046 Under Verification
235 K.SREEDHAR 32,25,840 Under Verification
236 ARUP CHALHA (EMPLOYEE CODE 32570) 32,12,875 Under Verification
237 RAJESH TRIPATHI 32,07,249 Under Verification
238 PARAG PANDEY 32,06,130 Under Verification
239 SUNEET SARASWAT 31,95,570 Under Verification
240 HARI OM MISHRA 31,93,485 Under Verification
241 RANJIT KRISHNAN 31,89,203 Under Verification
242 B BALAJI 31,85,076 Under Verification
243 J SEETHARAMAN 31,81,729 Under Verification
244 RAMANUJAM. K.M. 31,78,170 Under Verification
245 SRINIVASAN R 31,60,279 Under Verification
246 HARIPRASAD R S 31,52,221 Under Verification
247 JAGRAM YADAV 31,40,878 Under Verification
248 M.SARAVANAN 31,40,157 Under Verification
249 B. KISHORE 31,07,157 Under Verification
250 ZEESHAN BAHADAR 31,05,276 Under Verification
251 ROHIT RAMESH SHETTY 30,99,722 Under Verification
252 THOMAS KANDACHARRY SEVASTIAN(THOMAS KS) 30,80,364 Under Verification
253 SAMBIT NAYAK 30,72,913 Under Verification
254 P LENIN SELVAKUMAR 30,69,319 Under Verification
255 PRAMOD UPADHYAY 30,68,130 Under Verification
256 SANJEEV DUA 30,32,058 Under Verification
257 ASHOK KS 30,18,211 Under Verification
258 NITIN ROHILLA 30,05,983 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
259 SUDHIR RAKHAMAJI AWATE 29,99,712 Under Verification
260 VISHAL BAKSHI 29,98,964 Under Verification
261 BEENA JAYASEELAN 29,72,131 Under Verification
262 SANJAY KUMAR RAHEJA 29,60,321 Under Verification
263 R.ANAND KUMAR 29,50,370 Under Verification
264 SURENDER SINGH CHAUHAN 29,46,797 Under Verification
265 ASHWINI KUMAR 29,46,098 Under Verification
266 RAMESH KUMAR RATHEE 29,43,117 Under Verification
267 SACHIN JUNEJA 29,17,990 Under Verification
268 P PREM KUMAR 29,17,466 Under Verification
269 SUMIT AGARWAL 29,17,261 Under Verification
270 KUMAR MANEESH 28,96,658 Under Verification
271 ROHIT KUMAR 28,92,811 Under Verification
272 ASHUTOSH KUMAR SINHA 28,91,116 Under Verification
273 SANJEEV MALHOTRA 28,77,650 Under Verification
274 R. JEYAGOMATHINAYAGAM 28,60,324 Under Verification
275 MOHIT GUPTA 28,50,412 Under Verification
276 GOPAL GARG (EMP CODE :- 23545) 28,42,991 Under Verification
277 MIHIR RATHOD 28,34,400 Under Verification
278 DEEPAK NEGI 28,27,445 Under Verification
279 B BALAJI 28,23,729 Under Verification
280 YOGINI RAHUL SAWANT 28,21,502 Under Verification
281 SUMEET GOEL 28,15,743 Under Verification
282 KARTHIK. V 28,08,900 Under Verification
283 PANKAJ BANSAL 28,01,559 Under Verification
284 CHETAN THAKUR 27,94,059 Under Verification
285 RISHI SINGH CHAUHAN 27,86,712 Under Verification
286 KARTHIKEYANK 27,82,406 Under Verification
287 ANKUR SHARMA 27,82,004 Under Verification
288 ASHISH MATHUR 27,66,978 Under Verification
289 KRISHNANAND RAI 27,51,660 Under Verification
290 JOHN ASIR RAJA PAULRAJ 27,36,624 Under Verification
291 AMIT NARGOTRA 27,33,801 Under Verification
292 S.JAYAKUMAR 27,27,311 Under Verification
293 DEEPAK MOTWANI 27,17,346 Under Verification
294 GAJENDIRAN VAIYAPURI 27,11,791 Under Verification
295 BALAMURUGAN MUTHUSAMY 27,07,366 Under Verification
296 RAVI S. SHETTY 27,01,538 Under Verification
297 SURESH BP 27,00,819 Under Verification
298 ARPIT MEHRA 26,49,638 Under Verification
299 S. RAJ 26,34,379 Under Verification
300 ASHISH MATHUR 26,28,900 Under Verification
301 SUNDARAM S 25,95,927 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
302 RAJESH KUMAR CHOUDHARY 25,94,165 Under Verification
303 RAMASARAVANAN DEENADAYALAN 25,94,165 Under Verification
304 K.SIVARAMAN 25,90,308 Under Verification
305 GURUPRATAP SINGH THUKRAL 25,83,052 Under Verification
306 S. PANEERSELVAM 25,82,820 Under Verification
307 SIVAGURUNATHAN. KK 25,77,615 Under Verification
308 AGAM MALHOTRA 25,63,888 Under Verification
309 PREETU RAINA 25,56,319 Under Verification
310 NAME NOT MENTIONED 25,54,703 Under Verification
311 SONIA SINGH 25,40,658 Under Verification
312 K.SENGOTTUVEL 25,25,209 Under Verification
313 MANMEET SINGH JAMWAL 25,25,172 Under Verification
314 RAMESH P KARTURI 25,20,982 Under Verification
315 VIRAJ SEHGAL 25,11,698 Under Verification
316 RIPUL JAIN 25,04,993 Under Verification
317 ABDUL HAMID 25,04,121 Under Verification
318 RANGANATH GURURAJ ACHARYA 24,99,310 Under Verification
319 HIMANSHU SHARMA 24,81,315 Under Verification
320 PUNEET SHARMA 24,81,187 Under Verification
321 VIJENDIRAN R 24,78,168 Under Verification
322 KARIAPPA B C 24,72,976 Under Verification
323 MANISH PANDEY 24,68,472 Under Verification
324 SHIV KUMAR SAXENA 24,67,556 Under Verification
325 R MAHESHWARAN 24,66,557 Under Verification
326 DURGESH PANDEY 24,60,395 Under Verification
327 GAGAN KUKREJA 24,54,421 Under Verification
328 S USHA 24,42,213 Under Verification
329 SUDISH KUMAR K 24,21,426 Under Verification
330 SURESH KUMAR L 24,17,219 Under Verification
331 SIVAKUMAR S 24,15,616 Under Verification
332 NEERAJ KUMAR AGARWAL 24,14,536 Under Verification
333 CHANDRA SEN RATHORE 24,02,994 Under Verification
334 SRISH KUMAR 23,91,553 Under Verification
335 T.S SASIDHARAN 23,85,406 Under Verification
336 MANISH KUMAR SRIVASTAVA 23,81,239 Under Verification
337 SHAILENDRA SHARMA 23,73,935 Under Verification
338 KALPANA GULHATI 23,61,781 Under Verification
339 N DEVAKUMAR 23,56,662 Under Verification
340 DEEPAK SHARMA 23,31,468 Under Verification
341 DEEPAK TANDON 23,30,404 Under Verification
342 ANKUR JINDAL 23,25,921 Under Verification
343 PRASHANT KIRAN KUMAR RATHOD 23,14,632 Under Verification
344 PRAFULLA KUMAR SHARMA 23,10,721 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
345 NITIN MOHNOT 22,94,012 Under Verification
346 CHEREPALLY SHIVA PRASAD 22,83,422 Under Verification
347 S. GOMATHI 22,76,707 Under Verification
348 MAHINDER SINGH 22,74,027 Under Verification
349 DWARIKA PRASAD 22,73,956 Under Verification
350 SEETHA RAMA RAO 22,72,751 Under Verification
351 S SIVARAMAKRISHNAN 22,66,398 Under Verification
352 BALAREDDY BK 22,58,310 Under Verification
353 VINOD SHUKLA 22,42,134 Under Verification
354 SHER SINGH TULSI (EMP CODE-31325) 22,35,977 Under Verification
355 BIRENDRA KUMAR 22,04,273 Under Verification
356 MOHAMMED PARVEZ KHAN 22,02,462 Under Verification
357 TEJ PRATAP RAI 21,89,851 Under Verification
358 S BALASUBRAMANIAN 21,87,701 Under Verification
359 SUJIT SHODANGI 21,84,813 Under Verification
360 CHANDRA SHEKAR ANIK 21,79,655 Under Verification
361 K. MURALIDHARAN 21,71,115 Under Verification
362 SANGEETHA.D 21,70,236 Under Verification
363 SANGEETHA D 21,70,236 Under Verification
364 ASHISH KANT JHA 21,67,457 Under Verification
365 SESHU CHILUKURI 21,63,008 Under Verification
366 A.S.MOORTHY 21,52,151 Under Verification
367 MITHUN SHETTY 21,40,947 Under Verification
368 ENLIST MANAGEMENT CONSULTANTS PVT. LTD. 21,38,339 Under Verification
369 SIVASUBRAMANIAN GANESAN 21,36,146 Under Verification
370 VIKAS GUPTA 21,19,002 Under Verification
371 SHRIMANT PAWAR 21,18,228 Under Verification
372 SANTOSH VENKATESH KULKARNI 21,12,042 Under Verification
373 SURIYAKUMAR DURAISAMY 21,05,145 Under Verification
374 V ASHOK KUMAR 21,01,116 Under Verification
375 RENU SINGH 20,98,159 Under Verification
376 NITIN DAYANAND AMIN 20,87,947 Under Verification
377 E.JAISANKAR 20,81,517 Under Verification
378 SUDHARSAN PRABHU S 20,81,070 Under Verification
379 GEETHA S 20,75,246 Under Verification
380 SUMEDH SOOD (EMP CODE -23558) 20,72,193 Under Verification
381 KANNAN S 20,72,092 Under Verification
382 AMIT MALIK 20,67,429 Under Verification
383 SAURABH BRADOO 20,48,833 Under Verification
384 ASLAM SHAIKH 20,44,130 Under Verification
385 NAZEERA BANU S 20,43,032 Under Verification
386 RAMAMOHAN REDDY NAGIREDDY 20,36,003 Under Verification
387 SUMEDH SOOD 20,33,570 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
388 DEEPAK GOGIA 20,32,656 Under Verification
389 DEEP SHANKAR SINGH 20,21,010 Under Verification
390 SHAIK MAHAMMAD FAIROZ 20,20,201 Under Verification
391 SHANMUGARAJ V 20,15,565 Under Verification
392 PARIKSHIT MANUSUKHANI 20,15,474 Under Verification
393 NA 20,10,839 Under Verification
394 SREE RAMA MURTHY GARUDA 20,00,000 Under Verification
395 SHIRISH MAHATRE 19,92,445 Under Verification
396 MONIKA KHURANA 19,89,263 Under Verification
397 RANESH KUMAR SABHARWAL 19,84,168 Under Verification
398 RAJASANKAR B 19,78,125 Under Verification
399 M.SIVAKUMAR 19,66,662 Under Verification
400 IMRAN NASIRUDDIN SHAIKH 19,58,826 Under Verification
401 ASHOK KUMAR SHARMA 19,50,754 Under Verification
402 MAHESH YASHWANT MAHADESHWAR 19,47,228 Under Verification
403 BABU LAL SHARMA 19,31,301 Under Verification
404 KAPIL KHURANA 19,24,891 Under Verification
405 KRISHNAMOORTHY V RAGAVAN 19,21,073 Under Verification
406 SUMIT GROVER 19,20,995 Under Verification
407 SANTOSH KULKARNI 19,20,088 Under Verification
408 SESHU CHILUKURI 19,20,088 Under Verification
409 G VIJAYALAKSHMI 19,19,069 Under Verification
410 ANAND AGGARWAL 19,15,905 Under Verification
411 SOMASUNDARAM T 18,89,211 Under Verification
412 RAGUNATH. U.G 18,88,102 Under Verification
413 RAGHUNATH U.G. 18,88,102 Under Verification
414 BHAVNA SAXENA 18,85,896 Under Verification
415 CHAKRAVARTY VENU( EMP CODE -33821) 18,81,872 Under Verification
416 KOUSHIK SARKAR 18,81,595 Under Verification
417 R.KARTHIKEYAN 18,77,751 Under Verification
418 VENUGOPAL B 18,77,358 Under Verification
419 GURKIRAN KAUR 18,74,165 Under Verification
420 RAJENDRA POPAT SALUNKHE 18,72,919 Under Verification
421 SUMEDH SOOD 18,71,311 Under Verification
422 VISHVAJIT KUMAR VISHVAS 18,64,873 Under Verification
423 RAJINDREN BHAN 18,58,845 Under Verification
424 MITHILESH KHANTWAL 18,53,627 Under Verification
425 JAGADEESWARA RAO KATTAMURI 18,48,501 Under Verification
426 KM. VASHANTH KUMAR 18,44,914 Under Verification
427 MOHIT GARG 18,35,497 Under Verification
428 MANISH BHATIA 18,30,440 Under Verification
429 NARENDRA SING SHEKHAWAT 18,25,148 Under Verification
430 DHANASEKHARAN. V 18,23,948 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
431 BARKHA KALRA 18,20,505 Under Verification
432 RISHI LALL 18,05,330 Under Verification
433 S.KARTHICK 17,96,574 Under Verification
434 N KUMAR 17,88,700 Under Verification
435 U.KARTHIK 17,76,145 Under Verification
436 DEEPAK JAIN 17,59,175 Under Verification
437 GLEESON D'SOUZA 17,53,274 Under Verification
438 V SRIRAM 17,43,356 Under Verification
439 AMIT CHATURVEDI 17,43,120 Under Verification
440 VINOD KUMAR 17,35,187 Under Verification
441 DINAKARAN R 17,24,486 Under Verification
442 SOLOMON JEYAPAUL 17,24,189 Under Verification
443 PRADIP KUMAR MANDAL 17,23,719 Under Verification
444 S JAIRAM (EMPLOYEE CODE 30489) 17,22,401 Under Verification
445 VENKATKESAVA RAO VEGI 17,19,644 Under Verification
446 SUDHIR KUMAR SINGH 17,15,268 Under Verification
447 AMAN SIHOTA 17,11,223 Under Verification
448 P VIJAYAN 17,09,475 Under Verification
449 MANDEPUDI SUBBARAO 17,08,049 Under Verification
450 J B VEERADURAI 17,05,683 Under Verification
451 VIKAS JAIN 16,95,772 Under Verification
452 AMIT MANGAL 16,94,528 Under Verification
453 MARIBASAPPA.J 16,91,655 Under Verification
454 T RAMESH 16,85,050 Under Verification
455 VENKATA GOKUL KOLLANGUDA 16,83,760 Under Verification
456 CHARANJEET SINGH 16,82,197 Under Verification
457 INBASEKARAN C 16,81,858 Under Verification
458 AKASH GUPTA 16,81,154 Under Verification
459 RAJESH CHITRAIKANI 16,79,883 Under Verification
460 ASHU BABBAR 16,73,830 Under Verification
461 ROHIT SINGLA 16,59,984 Under Verification
462 BISHWAMBHAR KUMAR SHAH 16,55,396 Under Verification
463 SARIKA SINGHAL 16,54,088 Under Verification
464 NAVIN KUMAR GAUR 16,51,704 Under Verification
465 DEVENTHRAN D 16,50,609 Under Verification
466 R PREMA C RAJENDRAN 16,44,574 Under Verification
467 MURUGANITHI.P 16,34,955 Under Verification
468 BHUPESH BATRA 16,33,844 Under Verification
469 KAMAL KANT TYAGI 16,33,484 Under Verification
470 K.MOHAN 16,29,919 Under Verification
471 MULK RAJ 16,25,124 Under Verification
472 VIVEK MOGHE 16,18,020 Under Verification
473 TUSHAR SOHONY 16,12,931 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
474 PATRICK JOHN .M 16,11,298 Under Verification
475 SHAILENDRA SATISH SINGH 16,10,908 Under Verification
476 R.SUBHA KANNIKA 16,09,523 Under Verification
477 NS SATYANARAYANA 16,04,101 Under Verification
478 SURESH KUMAR BANKA 16,01,671 Under Verification
479 M.RAMESH 15,98,389 Under Verification
480 SUMIT GULATI 15,97,301 Under Verification
481 DEEPAK INANI 15,93,498 Under Verification
482 SANJEEV KUMAR SACHDEVA 15,80,028 Under Verification
483 SELVARAJ C 15,79,216 Under Verification
484 SURENDRA KUMAR YADAV 15,78,923 Under Verification
485 SAKUNTHALA C 15,73,514 Under Verification
486 THIRUMAL RAJ A S 15,73,336 Under Verification
487 VISHAL S DINDORKAR 15,71,097 Under Verification
488 PUNEET KUMAR BAGGA 15,68,803 Under Verification
489 RAJENDRA SINGH BISHT 15,68,181 Under Verification
490 NEETESH YADAV 15,67,954 Under Verification
491 PRIYANKA GAUTAM 15,64,342 Under Verification
492 KIRSHAN BIR SINGH 15,63,550 Under Verification
493 RIZWAN HAMID. SAYYED 15,62,767 Under Verification
494 JAMES NORMAN 15,61,397 Under Verification
495 KARTHICKRAJ MAHARAJAN 15,59,644 Under Verification
496 HEMANTH KUMAR C L 15,59,105 Under Verification
497 VIJAYANAND V 15,58,170 Under Verification
498 V SUNIL KUMAR 15,50,729 Under Verification
499 AJIT KUMAR SINGH 15,49,568 Under Verification
500 SARAVANAN K 15,49,532 Under Verification
501 RAGHAVENDRA BHATT 15,47,225 Under Verification
502 GNANAPRAKASH CC 15,41,593 Under Verification
503 AMIT KUMAR 15,32,977 Under Verification
504 S.ASHOK 15,24,363 Under Verification
505 VIKRAM JEET KUMAR 15,23,675 Under Verification
506 ADYA SHARAN THAKUR 15,14,901 Under Verification
507 ASHISH NARULA 15,14,649 Under Verification
508 GAURAV MITTAL 15,06,231 Under Verification
509 SREESHACHANDRA AITHAL 14,98,952 Under Verification
510 VIKRAM CHALANA 14,97,638 Under Verification
511 CHANDRA BHAN GUPTA 14,93,047 Under Verification
512 FAISAL ANIS ABBASI 14,87,957 Under Verification
513 M.SIVASHANKAR 14,86,648 Under Verification
514 KRISHNAN R LYER 14,86,406 Under Verification
515 CHANDRABHAN GUPTA 14,79,349 Under Verification
516 CARTHIEYAN HARIHARAN 14,78,735 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
517 SOMENDRA SINGH HADA 14,76,985 Under Verification
518 MOSES ABRAHAM 14,76,614 Under Verification
519 K.R.RAJKUMAR 14,76,025 Under Verification
520 N.SENTHIL KUMAR 14,66,768 Under Verification
521 S.ANANDH 14,66,290 Under Verification
522 SANJAY RAZDAN 14,60,476 Under Verification
523 NARAYANAN VIJAYARAGHAVAN 14,59,580 Under Verification
524 DEEPAK KUMAR VERMA 14,57,338 Under Verification
525 NIRBHAY KUMAR SHUKLA 14,53,163 Under Verification
526 PRAVEEN DWIVEDI 14,47,513 Under Verification
527 MANJESH HALLIKERE 14,42,855 Under Verification
528 PAWAS AGRAWAL 14,34,881 Under Verification
529 RANDHIR KUMAR 14,31,622 Under Verification
530 PRAMIT KUMAR 14,27,277 Under Verification
531 GAURAV KHANNA 14,22,339 Under Verification
532 VIJAY KUMAR MISTRY 14,15,829 Under Verification
533 ASHOK KUMAR GOVINDARAJAN 14,06,772 Under Verification
534 GANESH GANPATHI NAGULA 14,04,723 Under Verification
535 MOHAMMAD WASIQ 14,01,490 Under Verification
536 MANOJ HARIPRASAD MISHRA 14,00,824 Under Verification
537 DIONNE MARIA DCRUZ 14,00,486 Under Verification
538 MOHAMED SAFIULLAH M 13,97,707 Under Verification
539 MITTAL BROTHERS 13,94,896 Under Verification
540 D. SAMUEL GNANAMUTHU 13,93,296 Under Verification
541 R VIJAYAKUMAR 13,89,703 Under Verification
542 B IRSHAD AHAMED 13,89,173 Under Verification
543 SUJATHA SWAMINATHAN 13,87,146 Under Verification
544 DEEPAK PANDEY 13,86,828 Under Verification
545 AMIT BATRA 13,79,782 Under Verification
546 S.RAGHU SURULIVEL 13,75,989 Under Verification
547 SARABJEET SINGH 13,71,252 Under Verification
548 RAGAVENDRAN R 13,70,534 Under Verification
549 PURUSHOTTAM NAUTIYAL 13,66,067 Under Verification
550 MADHU GM 13,62,048 Under Verification
551 NARAYANA KOTI RAJENDRAN 13,61,336 Under Verification
552 SURESHKUMAR SP 13,54,754 Under Verification
553 PRABH R V 13,54,626 Under Verification
554 BINDU SHARMA 13,46,305 Under Verification
555 SRINATH C G 13,39,795 Under Verification
556 KUMAR ADITYA 13,31,640 Under Verification
557 ARVIND KUMAR GUPTA 13,30,939 Under Verification
558 DEEPAK BISHT 13,23,881 Under Verification
559 MAYILVAGANAN S 13,20,391 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
560 M. SARAVANAN 13,17,171 Under Verification
561 AMBRISH KUMAR SRIVASTAVA 13,07,505 Under Verification
562 P.MANGALAMURTHY 13,06,758 Under Verification
563 SAIKAT BHATTACHARYA 13,03,198 Under Verification
564 D.JAYAKANTH 13,01,318 Under Verification
565 RAM DINAKAR PATTISAPU 12,98,876 Under Verification
566 PRIANKA SHEKAR 12,98,240 Under Verification
567 SACHIN QAMRA 12,92,613 Under Verification
568 PARVESH MITTAL 12,90,766 Under Verification
569 SATYANARAYANA KOPPINEEDI 12,90,120 Under Verification
570 SUNIL KUMAR BALANI 12,87,637 Under Verification
571 S. RAMANAIAH 12,83,168 Under Verification
572 MADHANKUMAR V 12,82,756 Under Verification
573 SURESHKUMAR DUBEY 12,81,426 Under Verification
574 VISHAL GANDHI 12,80,935 Under Verification
575 MAHESH MANTENA 12,78,869 Under Verification
576 VIPUL RANJAN SRIVASTAVA 12,76,931 Under Verification
577 GIRISH BANSIDHAR PATIL 12,76,288 Under Verification
578 S. PRABHU 12,75,640 Under Verification
579 RAVI KARAN 12,74,948 Under Verification
580 P. VIJAYAKUMAR 12,73,246 Under Verification
581 PRADEEP KUMAR S 12,71,932 Under Verification
582 NITIN DUA 12,70,300 Under Verification
583 KRISHNENDU PARMANIK 12,69,874 Under Verification
584 N.N GANESAN 12,66,187 Under Verification
585 SACHIN CHOWDHARY 12,62,364 Under Verification
586 ARUN KUMAR NAGAR 12,60,835 Under Verification
587 JATIN BATRA 12,58,633 Under Verification
588 U.SRIDHAR 12,58,414 Under Verification
589 PRATAP REDDY THATIKONDA 12,52,511 Under Verification
590 ANKIT BARIAR 12,51,977 Under Verification
591 SACHIN KUMAR 12,51,051 Under Verification
592 NILA KANTA PEGU (EMPLOYEE CODE 33065) 12,42,962 Under Verification
593 LAXMI KANT 12,42,177 Under Verification
594 MAHIPAL YOGI 12,41,666 Under Verification
595 PRAVIN SHRIRAM SHELKE 12,38,542 Under Verification
596 J N DHAYALAN 12,36,722 Under Verification
597 AKSHAT KHANDELWAL 12,32,681 Under Verification
598 SURESH KUMAR NARYANAN 12,30,705 Under Verification
599 NARAYAN A GOKARNA 12,30,344 Under Verification
600 ADITYA MUKHERJI 12,30,109 Under Verification
601 OM PRAKASH SINGH 12,29,662 Under Verification
602 NARESH MISHRA 12,27,912 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
603 VENKATESH K 12,23,539 Under Verification
604 RAHITHA 12,20,979 Under Verification
605 AMIT KANJI 12,19,334 Under Verification
606 ADITYA SRIVASTAVA 12,16,238 Under Verification
607 P. GLADIUS 12,15,543 Under Verification
608 ANIL KUMAR PERUMALLA 12,14,424 Under Verification
609 RONALD ROY 12,13,609 Under Verification
610 J. JEYAKUMAR 12,12,195 Under Verification
611 GORRE MURAHARI RAO 12,11,893 Under Verification
612 GAURAV SINGHAL 12,09,931 Under Verification
613 PRADEEP RANA 12,09,716 Under Verification
614 SUNIL KUMAR M 12,07,563 Under Verification
615 JAGASIRPIAN R 12,03,022 Under Verification
616 RAJESH RAI 12,02,777 Under Verification
617 C.VASANTH KUMAR 12,01,968 Under Verification
618 DURGA CHARAN 12,01,199 Under Verification
619 UMESH GUPTA 11,98,179 Under Verification
620 SAWAN KATHURIA 11,97,217 Under Verification
621 RUDRAPRATAP LOKENDRA SINGH 11,96,012 Under Verification
622 DEBASIS PATNAIK 11,95,890 Under Verification
623 DEVENDRA PRAKASH MISHRA 11,92,447 Under Verification
624 SHIKHA RAI 11,91,681 Under Verification
625 RAVI KANT SHARMA 11,87,584 Under Verification
626 SHALINI KAPOOR 11,84,085 Under Verification
627 JAYA HIRANANDANI 11,82,145 Under Verification
628 SHIVA KUMAR S 11,78,217 Under Verification
629 BHASKAR PANDEY 11,77,280 Under Verification
630 EKTA BIDANI 11,77,137 Under Verification
631 SURIYAPRAKASH M 11,70,413 Under Verification
632 M.SENTHILMANNAN 11,69,060 Under Verification
633 VIKAS KUMAR PAREEK 11,65,350 Under Verification
634 PRATAP REDDY THATIKONDA 11,64,138 Under Verification
635 NAVEEN KUMAR S 11,61,386 Under Verification
636 SHANKAR LAL 11,60,356 Under Verification
637 NITIN JAIN 11,59,433 Under Verification
638 KRISHNA KUMAR CHAURASIA 11,53,052 Under Verification
639 SWATI VERMA 11,50,785 Under Verification
640 UMASHANKAR SHARMA 11,46,019 Under Verification
641 LOKESH SHARMA 11,37,623 Under Verification
642 SHARAD SHARMA 11,34,910 Under Verification
643 PAULDEEP SINGH 11,34,633 Under Verification
644 RAKESH KUMAR 11,34,000 Under Verification
645 NISHA KANT RAKESH 11,32,594 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
646 KAILASH JAMNADAS KHATANHAR 11,32,510 Under Verification
647 KAILASH JAMNADAS KHATANHAR 11,32,150 Under Verification
648 ARUNACHALAM.T 11,29,316 Under Verification
649 ABDUL AZEEZ JAHFAR 11,25,500 Under Verification
650 RAMAKANT GUPTA 11,25,500 Under Verification
651 SANDEEP SARKAR (EMP ID- 22889) 11,22,023 Under Verification
652 AMIT AGARWAL 11,19,755 Under Verification
653 DAYALAN J 11,19,335 Under Verification
654 G. JEYACHANDRAN 11,11,201 Under Verification
655 RITIKA SINGH (EMPLOYEE CODE 36926) 11,10,757 Under Verification
656 RAJU R WALGUDE 11,06,352 Under Verification
657 SANJAY KUMAR KEDAR 11,05,900 Under Verification
658 ANKUSH JAIN 11,02,346 Under Verification
659 ALOK KUMAR 11,02,014 Under Verification
660 BHAVYA GUREJA 10,99,796 Under Verification
661 GAURAV GUPTA 10,93,421 Under Verification
662 GANESH SHASTRI 10,90,908 Under Verification
663 DHANANJAY.S 10,83,496 Under Verification
664 SOURABH GUPTA 10,80,114 Under Verification
665 BALAMURUGAN P 10,74,531 Under Verification
666 SACHIN KUMAR SINGHAL 10,71,219 Under Verification
667 SADIQ BASHA N 10,69,988 Under Verification
668 DINESH R 10,67,781 Under Verification
669 MALAYA RANJAN DASH 10,65,905 Under Verification
670 MAHEEDHAR REDDY B 10,62,900 Under Verification
671 CHINMAYA MISHRA 10,62,543 Under Verification
672 YUVRAJ SRIVASTAVA 10,62,280 Under Verification
673 SARAVANAN K 10,55,539 Under Verification
674 PARUL SAXENA 10,55,401 Under Verification
675 S.B.CHAKRAVARTHI 10,54,061 Under Verification
676 P VISWANATHAN 10,53,489 Under Verification
677 SHANMUGANANDHAM M 10,53,344 Under Verification
678 PRABHU DAVID D 10,51,843 Under Verification
679 M. THIRUNAVUKKARASU 10,51,320 Under Verification
680 DEEPAK SHARMA 10,45,906 Under Verification
681 RAJENDER SINGH 10,41,131 Under Verification
682 RATHI PATTANCHERRY KRISHNAN 10,40,127 Under Verification
683 DEBASHIS BRAMHACHARI 10,37,856 Under Verification
684 MAYILVAGANAN.N 10,35,572 Under Verification
685 OMKAR SAMANT 10,35,064 Under Verification
686 PANKAJ KUMAR SINGH 10,32,640 Under Verification
687 PUNEET PATEJA 10,31,480 Under Verification
688 KANIKA NARAYAN 10,30,617 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
689 SUDHEER JAYAPALAN 10,29,588 Under Verification
690 VARUN KUMAR GARG (EMP. CODE :- 00028863) 10,28,240 Under Verification
691 RAKESH KUMAR SHARMA 10,27,283 Under Verification
692 M SARAVANAKUMARAN 10,20,618 Under Verification
693 E.SASI KUMAR 10,18,415 Under Verification
694 SUDHIR JAIN 10,17,293 Under Verification
695 THIRUMALPATHY.V 10,17,045 Under Verification
696 T SHRI SARAVANAN 10,16,907 Under Verification
697 GAURAV MATHUR 10,15,765 Under Verification
698 SHIV KUMAR HUNDAWAL 10,14,818 Under Verification
699 MANISHA MAHESHWARI 10,14,794 Under Verification
700 SACHIT YAGNIC 10,13,886 Under Verification
701 HARINDER SINGH 10,12,947 Under Verification
702 ASHRUT MEHTA 10,11,767 Under Verification
703 PARUL GUPTA 10,10,683 Under Verification
704 ASHOK KUMAR MURAHARI 10,08,970 Under Verification
705 A. VARUN ANTONY 10,07,888 Under Verification
706 JAWAHAR R 10,05,276 Under Verification
707 IRUDAYARAJ ALBERT C 10,03,488 Under Verification
708 TALIB ABBAS 10,02,267 Under Verification
709 RANA MUKHERJEE 10,01,145 Under Verification
710 GANESAN.K 9,99,946 Under Verification
711 NAFEESA R 9,98,563 Under Verification
712 U BLALAJI 9,92,753 Under Verification
713 RAJNISH KUMAR 9,90,784 Under Verification
714 HARISH CHANDRA UPADHYAY 9,89,749 Under Verification
715 BARATHKUMAR T 9,88,023 Under Verification
716 TRILOK SHARMA 9,86,637 Under Verification
717 I A KHAN 9,86,374 Under Verification
718 KANIKA JETHI 9,84,348 Under Verification
719 LEENA ASHOK PAWAR 9,84,311 Under Verification
720 RAKESH BUCHA 9,82,768 Under Verification
721 CHAMPAK ARORA 9,78,688 Under Verification
722 A. AMARNATH 9,74,385 Under Verification
723 RANGARAJ R 9,72,594 Under Verification
724 HARISH BHANDARI 9,70,257 Under Verification
725 S. SENTHIL KUMAR 9,69,912 Under Verification
726 RAJESH SIVARAJAH 9,68,363 Under Verification
727 PRAVESH KUMAR 9,65,598 Under Verification
728 SUDIP KUMAR ROY 9,59,660 Under Verification
729 RAM ANUP KUMAR 9,53,957 Under Verification
730 PUNEET TRIPATHI 9,53,934 Under Verification
731 NIKHIL DEWAN 9,51,499 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
732 KARTHIKEYAN.T 9,50,654 Under Verification
733 PALLAVI VARMA 9,49,922 Under Verification
734 NARENDRA KUMAR 9,47,069 Under Verification
735 SNEHAL ARVIND CHAUHHAN 9,44,772 Under Verification
736 SACHIN BHADANGE 9,43,839 Under Verification
737 MANVEER SINGH VIRK 9,43,392 Under Verification
738 PRADAP S 9,42,257 Under Verification
739 YUVARAJBABU R 9,41,385 Under Verification
740 ASHFAQ NASAR SADAT S 9,40,335 Under Verification
741 SUNITHA NAIR 9,39,548 Under Verification
742 TARA CHNDRA PANDEY (EMP CODE -37152) 9,39,005 Under Verification
743 SANJAY KUMAR 9,36,656 Under Verification
744 M SRINIVAS REDDY 9,33,023 Under Verification
745 SIMEEN PATEL 9,31,546 Under Verification
746 A M RAVI 9,30,206 Under Verification
747 VISHAL ASHANI 9,27,239 Under Verification
748 NAVEEN KALLAPALLI 9,24,047 Under Verification
749 KAILASAM KANAGARAJAN 9,22,576 Under Verification
750 PRAKASH BHIMRAO MORE 9,21,314 Under Verification
751 BINESH P G 9,20,762 Under Verification
752 MAHESH MANTENA 9,17,740 Under Verification
753 RICHA TAUNK 9,16,522 Under Verification
754 GAURAV JHALANI 9,14,661 Under Verification
755 SIMEEN PATEL 9,13,596 Under Verification
756 SAVITA BAKSHI 9,12,509 Under Verification
757 RAKESH SINGH 9,11,361 Under Verification
758 VIJAY GOYAL 9,09,958 Under Verification
759 KAPIL KUMAR 9,09,794 Under Verification
760 VENKATA SUBRAMANIAN 9,08,462 Under Verification
761 BHUVAN MEHTA 9,07,583 Under Verification
762 SUBE SINGH 9,07,426 Under Verification
763 JAVED ANSARI 9,05,695 Under Verification
764 GAURAV SHARMA 9,03,954 Under Verification
765 M. PRABHU 9,00,496 Under Verification
766 RANJAN KUMAR MISHRA 8,97,352 Under Verification
767 KUMARASWAMY S 8,96,996 Under Verification
768 RAJEEV RANJAN 8,95,981 Under Verification
769 VISHAL SACHDEVA 8,92,509 Under Verification
770 ANIL KUMAR P S 8,91,628 Under Verification
771 RIZWAN MIR 8,90,151 Under Verification
772 GEORGE ADAIKALARAJ 8,89,978 Under Verification
773 V MURUGESAN 8,87,816 Under Verification
774 RAGOTHAMAN SAMPATH 8,85,414 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
775 RAMKUMAR.C 8,85,024 Under Verification
776 ANUPAM TIWARI 8,78,718 Under Verification
777 DANIEL ANTONY L 8,77,028 Under Verification
778 GEETA MOORJANI 8,72,971 Under Verification
779 SANJAY RASTOGI 8,70,535 Under Verification
780 HASAN H KANORWALA 8,69,919 Under Verification
781 ARUSHI RAKAMUTHA 8,67,841 Under Verification
782 ASHOK KUMAR SAIN 8,66,913 Under Verification
783 RAJIB BHATTACHARYA 8,63,980 Under Verification
784 DEVENDRA SINGH SHEKHAWAT 8,60,711 Under Verification
785 SRIDHAR.S 8,59,765 Under Verification
786 AVINASH KUMAR 8,59,357 Under Verification
787 AKANKSHA MEHTA 8,57,849 Under Verification
788 PAWAN KUMAR 8,57,835 Under Verification
789 NARESH KUMAR ALEKATI 8,56,841 Under Verification
790 SHREY SRIVASTAVA 8,54,470 Under Verification
791 BRIAN PHILIP WELLS 8,52,598 Under Verification
792 RAJESH KUMAR SHARMA 8,49,868 Under Verification
793 RUPESH KUMAR 8,47,374 Under Verification
794 JETIN SETHI 8,45,305 Under Verification
795 AMIT BHATIA 8,43,092 Under Verification
796 NIKESH PRUSTY 8,37,350 Under Verification
797 SURESH RAI 8,36,424 Under Verification
798 NEHA VYAS (EMP CODE-35683) 8,36,099 Under Verification
799 SHISHIR MALHOTRA 8,34,198 Under Verification
800 SANJAY KUMAR JHAJHARIA 8,32,525 Under Verification
801 ABHISHEK SRIVASTAVA 8,31,190 Under Verification
802 VINAY M SHINDE 8,29,798 Under Verification
803 SATHISH. E 8,28,473 Under Verification
804 SHAMINA SINGH 8,26,722 Under Verification
805 ARUP SINHA 8,24,442 Under Verification
806 SHRIKANT BHATRA 8,21,226 Under Verification
807 WAHEED SHARIFF 8,15,325 Under Verification
808 RAVISHANKAR D 8,14,832 Under Verification
809 M.SARAVANAKUMAR 8,13,365 Under Verification
810 MALKIT SINGH 8,10,048 Under Verification
811 GAURAV RASTOGI 8,09,855 Under Verification
812 BALACHANDAR R 8,09,639 Under Verification
813 PAWAN SONI 8,08,616 Under Verification
814 T. PACKIARAJ 8,08,500 Under Verification
815 PAYAL SHRISHRIMAL 8,02,481 Under Verification
816 YUVARAJ D 8,01,619 Under Verification
817 A. PRADEEP 7,99,990 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
818 MAYANK MATHUR 7,99,569 Under Verification
819 DEBASIS MOHANTY 7,95,271 Under Verification
820 YANGCHAN DOLMA 7,94,700 Under Verification
821 SUMIT SHARMA 7,94,439 Under Verification
822 HEMANATA KUMAR GHADIA 7,91,801 Under Verification
823 ATUL SINGH KANDARI 7,88,420 Under Verification
824 SENTHUL GOPL.B 7,88,162 Under Verification
825 BIBHUTI BHUSAN NAYAK 7,82,686 Under Verification
826 BIJU S 7,82,125 Under Verification
827 CHANDAN KUMAR 7,81,774 Under Verification
828 SURENDER SINGH BHIST 7,81,603 Under Verification
829 DHIRAJ AGARWAL 7,76,301 Under Verification
830 PREM KUMAR S 7,75,970 Under Verification
831 JAI PRAKASH TIWARI 7,75,293 Under Verification
832 SYED GHOUSE BASHA.M 7,73,843 Under Verification
833 SHEETAL T TURBADKAR 7,73,822 Under Verification
834 ANCHIT BEHL 7,73,476 Under Verification
835 TAMILSELVAN G 7,71,549 Under Verification
836 MANJIT KUMAR SINGH 7,70,221 Under Verification
837 KUNAL SINGH RAJAWAT 7,69,315 Under Verification
838 NA 7,67,309 Under Verification
839 AJAY KUMAR 7,66,102 Under Verification
840 HIMANSU SEKHAR MOHANTI 7,63,774 Under Verification
841 NILESH P TAMBE 7,61,220 Under Verification
842 VIMMI ARORA 7,60,703 Under Verification
843 ANAND CHANDRAN 7,59,143 Under Verification
844 NANTHAKUMAR M 7,58,070 Under Verification
845 AMAN DHINGRA 7,56,800 Under Verification
846 SHRIKANT BHATRA 7,56,605 Under Verification
847 PRAKASH MANDANLAL SHAH 7,56,022 Under Verification
848 ANBAZHAGAN S 7,55,669 Under Verification
849 PALLAV SHARMA 7,54,669 Under Verification
850 UMAPATHY K C 7,51,772 Under Verification
851 SANJAY KUMAR SHARMA 7,50,737 Under Verification
852 NITIN BHATIA 7,49,421 Under Verification
853 SANTOSH SING TANWAR 7,48,289 Under Verification
854 B. GOBINATHARAO 7,46,794 Under Verification
855 GAURAV PAHUJA 7,45,876 Under Verification
856 VARUN AGGARWAL 7,44,727 Under Verification
857 G.S. VENKATESHWARA 7,44,670 Under Verification
858 PRADEEP KUMAR SHARMA 7,44,299 Under Verification
859 RAJESH SHARMA 7,43,103 Under Verification
860 SRIDHAR REDDY BHEEMIDI 7,42,632 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
861 PREETI AGGARWAL 7,42,150 Under Verification
862 YOGITA ROHAN GAVANKAR 7,39,427 Under Verification
863 KARTHIKEYAN M 7,36,659 Under Verification
864 SIDDHARTH KUMAR 7,36,292 Under Verification
865 KARTHIKEYN K 7,35,894 Under Verification
866 GAURAV KULSHRESTHA 7,34,872 Under Verification
867 VIJAYAKUMAR RAJA 7,33,137 Under Verification
868 SRIRAM RAJESHWAR RAO 7,31,169 Under Verification
869 MANIKANDAN R 7,29,950 Under Verification
870 SUNIL KUMAR SHARMA 7,28,745 Under Verification
871 MOUSAM CHOWDHURY 7,24,976 Under Verification
872 UDAY BHAN UPADHAYA 7,23,165 Under Verification
873 ASHISH KUMAR 7,22,674 Under Verification
874 SATENDRA PAL SINGH 7,22,523 Under Verification
875 N.ARTHI 7,22,395 Under Verification
876 GAJENDRA KUMAR SHARMA 7,21,507 Under Verification
877 SRINIVAS MAHEEDHARA 7,18,934 Under Verification
878 MANAKULA VINAYAGAM.C 7,18,358 Under Verification
879 UMESH KANNA .G 7,17,470 Under Verification
880 VISWANATHAN.R 7,17,417 Under Verification
881 P.PRABAVATHI 7,16,404 Under Verification
882 SIVARAJ.P 7,15,059 Under Verification
883 GUDELA SRIDHAR 7,14,506 Under Verification
884 S V SATHYANARAYANAN 7,13,403 Under Verification
885 RAHUL BOSE 7,07,623 Under Verification
886 DEEPAK RANA 7,06,029 Under Verification
887 TARA CHANDRA PANT 7,05,504 Under Verification
888 VIJAY MAHADEV THORAT 7,03,230 Under Verification
889 ASAD ALAM 7,01,063 Under Verification
890 DEBASIS MOHANTY 7,01,043 Under Verification
891 RUPINDER JEET SINGH 6,99,522 Under Verification
892 PRAGATHEESWARAN ARUNACHALAM 6,99,149 Under Verification
893 S. HARIBABU 6,97,499 Under Verification
894 P.MURUGAN 6,90,158 Under Verification
895 ASHISH VIMAL 6,88,721 Under Verification
896 KUNAL PRIYADARSHI 6,87,225 Under Verification
897 MANISH UPADHYAI 6,86,121 Under Verification
898 P JOSHUA PRINCE 6,85,952 Under Verification
899 MOHD AASIM MOHD SHAHABUDDIN SHAIKH 6,85,740 Under Verification
900 SUSHMENDRA SINGH RAJAWAT 6,85,385 Under Verification
901 VIJAYAMOORTHY.A.D 6,85,113 Under Verification
902 PRADEEP KUMAR NUNNA 6,81,945 Under Verification
903 K.ARUNAGIRI 6,81,144 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
904 MANAN KUMAR 6,80,465 Under Verification
905 ROHIT CHATURVEDI (EMP CODE-33261) 6,79,851 Under Verification
906 SARITA LAL 6,75,442 Under Verification
907 KARUNANITHI PANNEERSELVAM 6,73,036 Under Verification
908 RAMMOORTHI K 6,72,594 Under Verification
909 PADAM SINGH SHEKHAWAT 6,71,434 Under Verification
910 GHANSHYAM AGARWAL 6,71,309 Under Verification
911 VENKATRAGHAVAN G 6,69,957 Under Verification
912 SURESH BABU.R 6,68,474 Under Verification
913 ADITI MITRA 6,67,721 Under Verification
914 RAVI BANSAL 6,65,037 Under Verification
915 MOHAN CHAND TIWARI 6,58,371 Under Verification
916 CHINMAYA MOHAPATRA 6,55,919 Under Verification
917 NIRMAL KUMAR R 6,54,192 Under Verification
918 ARUN S 6,52,746 Under Verification
919 KARTHIK S 6,52,613 Under Verification
920 A P DHILIPKUMAR 6,51,608 Under Verification
921 HEMANT KUMAR D 6,44,393 Under Verification
922 GAURAV VIRMANI 6,43,809 Under Verification
923 SWAPNA MUTYALU 6,41,046 Under Verification
924 V. HARIKRISHNAN 6,38,948 Under Verification
925 SHOBHIT DIXIT 6,38,169 Under Verification
926 SURENDER KUMAR SUTHAR 6,35,136 Under Verification
927 DEVESH MISHRA 6,32,340 Under Verification
928 PRADEEP TYAGI 6,29,875 Under Verification
929 RAJASHEKARAR SR 6,29,784 Under Verification
930 GURUGOPI S 6,29,569 Under Verification
931 ANKIT CHADHA 6,28,935 Under Verification
932 ABHISHEK GARG 6,28,160 Under Verification
933 RAVICHANDRAN MM 6,27,708 Under Verification
934 BISWARANJAN MISHRA 6,27,655 Under Verification
935 SUKANT OJHA 6,27,503 Under Verification
936 ARAVIND PRAGASH P 6,27,362 Under Verification
937 SATYAPRASAD JKMV 6,25,878 Under Verification
938 SANDEEP KUMAR SHARMA 6,25,159 Under Verification
939 RUBESHKUMAR MOHANKUMAR 6,24,560 Under Verification
940 M.RAVICHANDIRAN 6,23,983 Under Verification
941 SATHIK ALI.A 6,23,159 Under Verification
942 PRANAV KALIA 6,22,602 Under Verification
943 B.ANBURAJ 6,21,396 Under Verification
944 ACHAL MITTAL 6,18,843 Under Verification
945 SIVASAKTHI.N 6,18,456 Under Verification
946 GOBINATH R 6,17,255 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
947 BENNY DEVASHISH BARKATAKI 6,17,106 Under Verification
948 GLOBEL ASSOCIATE 6,15,380 Under Verification
949 SENTHIL PRABHU.K 6,14,980 Under Verification
950 MUKESH KUMAR 6,13,865 Under Verification
951 VINUTHA. R 6,12,562 Under Verification
952 SUSHIL JAISWAL 6,10,701 Under Verification
953 MADHAV BHASKARLA (EMP CODE-25004) 6,09,534 Under Verification
954 SIVAKUMAR. A R 6,07,844 Under Verification
955 MEENAKSHI GOPAL 6,06,661 Under Verification
956 THIYAGARAJAN.S 6,05,851 Under Verification
957 TAMILSELVAN.M 6,05,839 Under Verification
958 M RAJAMURUGAN 6,05,717 Under Verification
959 SWATI MOHANTY 6,04,224 Under Verification
960 CHETAN KUMAR JAIN 6,02,186 Under Verification
961 ANJU RANI (EMP CODE -37145) 6,00,018 Under Verification
962 GANESH SHYAM KAPJE 5,99,391 Under Verification
963 ASHISH SHANKAR GHULE 5,98,542 Under Verification
964 SUJATHA RAMESH 5,98,261 Under Verification
965 ASHOK KUMAR GUPTA 5,96,540 Under Verification
966 ASHISH JOSHI 5,95,974 Under Verification
967 ASHISH JOSHI 5,95,971 Under Verification
968 JAGDISH SINGH 5,95,306 Under Verification
969 RAJESH KUMAR 5,94,885 Under Verification
970 ARUNPRASATH V 5,94,199 Under Verification
971 NAVINA JAYA KUMAR 5,93,532 Under Verification
972 KUMAR P 5,91,905 Under Verification
973 VIKAS BHATT 5,91,184 Under Verification
974 R.ARUNAGIRI 5,90,947 Under Verification
975 SAKTEESHAN R 5,90,379 Under Verification
976 D VASANTHKUMAR 5,89,823 Under Verification
977 DHARMENDRA BHATNAGAR 5,89,786 Under Verification
978 MAHENDRA KUMAR 5,88,035 Under Verification
979 AJAY KUMAR VAID 5,87,145 Under Verification
980 K GURU PRASAD 5,86,353 Under Verification
981 T PRATHEEP MADHEV 5,86,068 Under Verification
982 ATHIVEERA PANDIAN.P 5,85,112 Under Verification
983 MANJULA LOGANATHAN 5,84,899 Under Verification
984 LOKESH KUMAR SHARMA 5,83,221 Under Verification
985 RITESH KUMAR TIWARI 5,81,186 Under Verification
986 AKSHAY BINDAL 5,80,898 Under Verification
987 V.A.AJEE 5,80,123 Under Verification
988 VINOD BHARDWAJ 5,79,713 Under Verification
989 THAMIZHARASAN.R 5,79,545 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
990 SURESH P 5,76,833 Under Verification
991 SURAJ K S 5,76,308 Under Verification
992 SUNCHITA GOSWAMI 5,74,989 Under Verification
993 ZUBIN R DAROGA 5,73,315 Under Verification
994 ANABALAGAN PL 5,73,207 Under Verification
995 NEELU CHAWLA (EMPLOYEE CODE 25292) 5,72,876 Under Verification
996 BASAKARAN.P 5,72,290 Under Verification
997 KALIMUTHU.A 5,71,951 Under Verification
998 VIJAY KUMAR 5,71,729 Under Verification
999 RAJALAKSHMI P 5,70,693 Under Verification
1000 VIPIN SINGH 5,70,000 Under Verification
1001 RAVISH R V 5,67,628 Under Verification
1002 MANISH GUPTA 5,67,332 Under Verification
1003 A.V.SHANMUGAM 5,64,925 Under Verification
1004 LINGESH.M 5,64,235 Under Verification
1005 VEERAMANI A 5,64,015 Under Verification
1006 SANKARA MUTHU RAMAN 5,60,496 Under Verification
1007 MANSOOR ALI KHAN KATTIMANI 5,58,085 Under Verification
1008 VIVEK SAHAY 5,57,890 Under Verification
1009 G RAJADURAI 5,56,191 Under Verification
1010 K. VENKATESAN 5,55,480 Under Verification
1011 RAJAPANDI.A 5,55,158 Under Verification
1012 BARENDRA PANDA 5,53,049 Under Verification
1013 S.ROBERTVICTOR 5,52,858 Under Verification
1014 VIVEK PAREEK 5,52,221 Under Verification
1015 NARAYAN KARNE 5,52,187 Under Verification
1016 RAMESH CHANDRA SHARMA 5,51,811 Under Verification
1017 NINAD CHANDRAKANT BAGWE 5,50,702 Under Verification
1018 ARPIT SINGH SENGAR 5,50,491 Under Verification
1019 SRINIVASAN 5,50,461 Under Verification
1020 DRON SHARMA 5,49,527 Under Verification
1021 SARAVANAN R 5,48,742 Under Verification
1022 RAJNEESH KABRA 5,48,334 Under Verification
1023 RAVIKANT VERMA 5,48,224 Under Verification
1024 VINEET KUMAR DWIVEDI 5,48,024 Under Verification
1025 A SANTHOSH KUMAR 5,46,638 Under Verification
1026 SATHEESH TK 5,46,612 Under Verification
1027 DEEPAK KUMAR 5,46,381 Under Verification
1028 DINESH RAVIKUMAR 5,44,380 Under Verification
1029 ALOK SHARMA 5,43,158 Under Verification
1030 R HARISH 5,42,926 Under Verification
1031 BIJAYA NARAYAN MISHRA 5,42,645 Under Verification
1032 SHIVANI RATHORE 5,40,501 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1033 P KARTHIK 5,40,460 Under Verification
1034 NARESH BABU PATNAM 5,40,065 Under Verification
1035 DINESH KUMAR 5,37,103 Under Verification
1036 MAHENDRA PANDEY 5,36,634 Under Verification
1037 NITHYANANDAM S 5,35,928 Under Verification
1038 NEERAJ SHARMA 5,34,772 Under Verification
1039 S.SARAVANA KUMAR 5,34,635 Under Verification
1040 R.VASU DEVAN 5,33,292 Under Verification
1041 MANU VERMA 5,33,011 Under Verification
1042 S. SHANKAR 5,30,938 Under Verification
1043 SHALINI YADAV 5,30,541 Under Verification
1044 MAINSH KUMAR SHARMA 5,29,008 Under Verification
1045 VIKAS JAIN 5,27,256 Under Verification
1046 SANJAY JHA 5,26,850 Under Verification
1047 THIRUVEEDIKANJARA HARIKRISHANA PRASAD 5,25,244 Under Verification
1048 JAGATHEESW ARAN.N 5,25,073 Under Verification
1049 AJAY KUMAR 5,20,826 Under Verification
1050 RAJ KUMAR 5,20,777 Under Verification
1051 SATHESHWARAN G 5,20,144 Under Verification
1052 SACHIN KUMAR 5,20,079 Under Verification
1053 R. RAMKUMAR 5,19,343 Under Verification
1054 NAVEEN HONAPPA 5,19,293 Under Verification
1055 MANISH BIHANI 5,19,087 Under Verification
1056 SYED INTEKHAB HAIDER 5,17,498 Under Verification
1057 PUSHPENDRA KUMAR 5,16,889 Under Verification
1058 VIGNESH 5,15,976 Under Verification
1059 PUNEET SHARMA 5,14,128 Under Verification
1060 PIYUSH GARG 5,13,296 Under Verification
1061 A SENTHILKUMAR 5,12,695 Under Verification
1062 RAJMOHAN 5,12,474 Under Verification
1063 SULABH KUMAR AGARWAL 5,10,504 Under Verification
1064 SHOBHIT KUMAR SINGHAL 5,09,251 Under Verification
1065 RAJESHKUMAR S 5,09,162 Under Verification
1066 ANIL KUMAR 5,03,592 Under Verification
1067 ALLAKA KISHAN 5,02,864 Under Verification
1068 GANESH.M 5,02,574 Under Verification
1069 V NITHYA 5,02,372 Under Verification
1070 SANJAY AGARWAL 5,00,000 Under Verification
1071 R.PRAKASH 4,99,802 Under Verification
1072 TARUN 4,99,740 Under Verification
1073 PARTHASARATHY K 4,99,330 Under Verification
1074 VASUDEVAN. N 4,97,816 Under Verification
1075 MAHESH. S 4,96,548 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1076 ANOOP SINGH RATHORE 4,94,662 Under Verification
1077 SANTANU SARKAR 4,94,569 Under Verification
1078 M PETCHIKUMAR 4,93,185 Under Verification
1079 C RAJARAM 4,92,192 Under Verification
1080 RAVI KUMAR 4,91,597 Under Verification
1081 DURAIRAJ MURUGAN 4,90,867 Under Verification
1082 SHARDA NANDAN SAHAY 4,89,716 Under Verification
1083 ALANKRITA SHARMA 4,88,356 Under Verification
1084 GAURAV SAVITA 4,87,231 Under Verification
1085 D. CHANDRASEKAR 4,87,004 Under Verification
1086 M BALA MURUGAN 4,86,208 Under Verification
1087 JAYA NAVANEETHAN(EMP CODE- 245889) 4,84,532 Under Verification
1088 ANAND S 4,84,311 Under Verification
1089 KORRA PRAVEEN 4,83,972 Under Verification
1090 SHEO KUMAR BHARTI 4,83,358 Under Verification
1091 DINESH N 4,82,210 Under Verification
1092 KESAV NANDAN 4,80,970 Under Verification
1093 CHANDRASEKARAN SUBRAMANIAM 4,80,105 Under Verification
1094 PRASHANT BHARDWAJ 4,80,000 Under Verification
1095 V.M. KARTHIKEWAN 4,78,755 Under Verification
1096 T SRINEVASA MURTHY 4,78,334 Under Verification
1097 DINESH KUMAR.S 4,78,085 Under Verification
1098 G PALANISAMY 4,77,919 Under Verification
1099 KARTHIK M 4,77,917 Under Verification
1100 KARTHIKRAJA S K 4,77,717 Under Verification
1101 SHANMUGARAJA V 4,77,465 Under Verification
1102 M. MUTHURAJ 4,76,497 Under Verification
1103 SUKHBIR SINGH RATHEE 4,75,670 Under Verification
1104 B.MANTHIRAMOORTHI 4,75,293 Under Verification
1105 MUBEESRAJA.A 4,75,134 Under Verification
1106 BETHARANYAN R 4,72,841 Under Verification
1107 KAMAL T.S. 4,67,057 Under Verification
1108 NIKHIL M JAYARAJ 4,66,744 Under Verification
1109 PRAMOD KUMAR SAHOO 4,66,666 Under Verification
1110 BALAMURUGAN (EMPLOYEE CODE 32937) 4,66,389 Under Verification
1111 RISHU GUGNANI 4,61,981 Under Verification
1112 JAVEED SHAIKH 4,61,653 Under Verification
1113 GANGADHARAN D 4,60,929 Under Verification
1114 UMESH KUMAR NS (37708) 4,60,519 Under Verification
1115 DOMINIC M.J 4,60,188 Under Verification
1116 KANCHINATHAN N 4,59,014 Under Verification
1117 AMARJEET KUMAR 4,58,881 Under Verification
1118 THEIVENDRAN P 4,58,746 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1119 NEHA 4,58,744 Under Verification
1120 NILAYA MUKESH 4,57,681 Under Verification
1121 NITIN PAWA 4,57,430 Under Verification
1122 AJAY SHARMA 4,56,807 Under Verification
1123 SHAH ALAM 4,53,042 Under Verification
1124 VILAS RIKAME 4,52,671 Under Verification
1125 BISMILLA KHAN 4,52,525 Under Verification
1126 AR.SWAMYNATHAN 4,51,894 Under Verification
1127 CHANDRESH TIWARI 4,50,804 Under Verification
1128 VASANTH RAJU S R 4,48,450 Under Verification
1129 KARTHI B 4,48,079 Under Verification
1130 ASHISH AGNIHOTRI 4,47,817 Under Verification
1131 RAJEEV KUMAR 4,47,812 Under Verification
1132 MAHENDRAVARMEN.D 4,47,651 Under Verification
1133 MD ANZER ALAM 4,47,067 Under Verification
1134 A ANBU VENKATACHALAM 4,43,844 Under Verification
1135 R ARUN KUMAR 4,42,244 Under Verification
1136 V SHANMUGAM 4,41,593 Under Verification
1137 PRABU.M 4,41,026 Under Verification
1138 SUNIL KUMAR 4,40,988 Under Verification
1139 AMARESH KUMAR 4,38,160 Under Verification
1140 RAHUL MALIK 4,37,573 Under Verification
1141 VIJAYASANKAR S 4,36,410 Under Verification
1142 PRADEEP KUMAR 4,35,049 Under Verification
1143 C.SATHISH KUMAR 4,34,886 Under Verification
1144 ARJUNAN A 4,33,721 Under Verification
1145 APARAJITA VYAS 4,31,218 Under Verification
1146 VIJAYKUMAR.V 4,30,570 Under Verification
1147 SANTOSH PADGE 4,30,421 Under Verification
1148 LAKSHAY DHINGRA 4,29,038 Under Verification
1149 SHANMUGA SUNDARAM M 4,28,742 Under Verification
1150 SANJEEV KUMAR 4,28,440 Under Verification
1151 HARI PRAKASH 4,27,211 Under Verification
1152 ANKUR AGGARWAL 4,24,782 Under Verification
1153 HAMSAVENI A 4,24,696 Under Verification
1154 VIVEK KUMAR GUPTA 4,24,686 Under Verification
1155 RATHEESH T 4,23,877 Under Verification
1156 VEERAN. P 4,22,998 Under Verification
1157 PRABHU V 4,22,837 Under Verification
1158 ASHISH UNIYAL 4,22,449 Under Verification
1159 RAVICHANDRAN GOVINDAN 4,21,941 Under Verification
1160 SUMIT STEPHEN 4,21,260 Under Verification
1161 JAGATA SATYANARAYANA MURTHY 4,19,614 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1162 S JAGADEESH 4,19,200 Under Verification
1163 PANKAJ 4,19,006 Under Verification
1164 S. SREERAMULU 4,18,424 Under Verification
1165 OM PRAKASH VERMA 4,17,738 Under Verification
1166 LAXMIKAN SHARMA 4,15,778 Under Verification
1167 T SRINIVASAN 4,15,220 Under Verification
1168 PRABHU DAYAL SARSWAT 4,14,884 Under Verification
1169 SUDIPTA MODAK 4,14,626 Under Verification
1170 RAUNIKA RAWAT 4,13,903 Under Verification
1171 M.SIVAGNANAM 4,13,430 Under Verification
1172 SHEETLA PRASAD PANDEY 4,13,315 Under Verification
1173 GAURAV BAJAJ 4,12,459 Under Verification
1174 S RAJAMANI 4,12,283 Under Verification
1175 KRISHNA SHUKLA 4,11,623 Under Verification
1176 MOHIT PRASHAR 4,09,930 Under Verification
1177 SENTHIL BALASUBRAMANI 4,08,256 Under Verification
1178 NITIN GARG 4,07,030 Under Verification
1179 SENTHIL KUMAR S 4,06,204 Under Verification
1180 SAM NICKALSON.J 4,06,056 Under Verification
1181 DEEPANCHAKARAVARTHY J 4,04,722 Under Verification
1182 RAJAN KUMAR 4,04,541 Under Verification
1183 ANKIT ARORA 4,04,234 Under Verification
1184 KUPPUSAMY P 4,03,468 Under Verification
1185 SOMASUNDARAM RM 4,03,234 Under Verification
1186 Y JOHNSON PRANEETH REDDY 4,03,164 Under Verification
1187 T LETCHACHARAN 4,02,878 Under Verification
1188 MM ANAND 4,02,577 Under Verification
1189 M. SATHEESHKUMAR S 4,02,361 Under Verification
1190 AJAYPAL SINGH 4,02,299 Under Verification
1191 SYED ALEEM 4,00,555 Under Verification
1192 M. PIRAKASH 3,98,725 Under Verification
1193 GAJENDRA SINGH 3,98,689 Under Verification
1194 ABHIJIT SARMAH 3,97,000 Under Verification
1195 SARAVANA KUMAR T 3,96,842 Under Verification
1196 PANDIARAJAN 3,96,332 Under Verification
1197 T.SARAVANA KUMAR 3,95,250 Under Verification
1198 TARUN KUMAR GUPTA 3,94,545 Under Verification
1199 L SENTHILL KUMAR 3,93,138 Under Verification
1200 SATISH KUMAR 3,90,966 Under Verification
1201 NAGARAJAN V 3,89,941 Under Verification
1202 V SRIDHAR 3,89,714 Under Verification
1203 RAJESH YADAV 3,89,330 Under Verification
1204 HARVINDER SINGH 3,88,969 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1205 KRISHAN LEKHWAR 3,87,966 Under Verification
1206 HONNAPPA A 3,87,922 Under Verification
1207 SASHI SARAVANAN M 3,87,329 Under Verification
1208 SATHISH.R 3,85,993 Under Verification
1209 AKSHAY VAIDYA.K 3,85,794 Under Verification
1210 AJAY PRAKASH SINGH 3,83,851 Under Verification
1211 RAMPRAKASH 3,83,493 Under Verification
1212 K. SARAVANA KUMAR 3,82,786 Under Verification
1213 PRAKASH KUMAR RAJANNA 3,82,202 Under Verification
1214 SHANI KISHOR KUMAR JAISWAL 3,81,721 Under Verification
1215 RAHUL T N 3,80,671 Under Verification
1216 MOHAN S 3,79,796 Under Verification
1217 J GOPI KRISHNA (EMPLOYEE CODE 35564) 3,79,296 Under Verification
1218 SATHEESHKUMAR R 3,79,195 Under Verification
1219 OMPRAKASH HARDEV PRAJAPATI 3,78,271 Under Verification
1220 GAUTAM KUMAR 3,78,046 Under Verification
1221 JATIN BANSAL 3,77,219 Under Verification
1222 SAURABH K SHARMA 3,76,331 Under Verification
1223 XAVIER.P 3,76,323 Under Verification
1224 ADITI KATRA 3,76,244 Under Verification
1225 G KALIMUTHU 3,76,227 Under Verification
1226 ASHOKA HN 3,75,603 Under Verification
1227 SHASHIDHARA 3,75,603 Under Verification
1228 RAM VIVEK SUBRAMANIAN 3,75,558 Under Verification
1229 N. SANTOSH 3,73,150 Under Verification
1230 NITIN JAIN 3,72,216 Under Verification
1231 S SRIDHAR 3,71,730 Under Verification
1232 KASIMBABU. A 3,71,349 Under Verification
1233 NIRMAL SINGH 3,70,443 Under Verification
1234 SACHIN KUMAR JHA 3,67,955 Under Verification
1235 MAHESH KUMAR 3,67,417 Under Verification
1236 GOWRI SHANKAR. G 3,65,788 Under Verification
1237 NIRANJAN KUMAR MISHRA 3,64,248 Under Verification
1238 KISHOR EKNATH JADHAV 3,63,583 Under Verification
1239 S ARUNA PARVATHY 3,63,547 Under Verification
1240 MOHIT YADAV 3,62,898 Under Verification
1241 A.SIVASUBRAMANIYAN 3,62,501 Under Verification
1242 SRINIVAS MEHEEDHARA 3,61,882 Under Verification
1243 BHARAT SHARMA 3,59,817 Under Verification
1244 SINGH DEEPAK RAGHUBANSH 3,59,510 Under Verification
1245 MANJUNATH.D 3,58,046 Under Verification
1246 SHREY GUPTA 3,57,880 Under Verification
1247 YASHWANT ABA BHOSALE 3,56,725 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1248 HARISH TIWARI 3,56,314 Under Verification
1249 RAJESH KANNA M 3,56,061 Under Verification
1250 RAJINDER SINGH 3,55,641 Under Verification
1251 SACHIN KUMAR 3,55,582 Under Verification
1252 CHANDAN KUMAR 3,55,163 Under Verification
1253 ARUL GANESH 3,52,877 Under Verification
1254 SANJEEV GOYAL 3,52,794 Under Verification
1255 G.MANOJ KUMAR 3,52,455 Under Verification
1256 ALAGUSELVAN K- AIRCEL LIMITED-EMP NO: 32958 3,52,257 Under Verification
1257 RAMKUMAR P 3,51,956 Under Verification
1258 ANILKUMAR H 3,51,937 Under Verification
1259 PRASSANA S 3,50,608 Under Verification
1260 GAJRAJSINGH 3,49,094 Under Verification
1261 DORNADULA SIVAKUMAR 3,47,740 Under Verification
1262 B MUTHUKUMARAN 3,44,915 Under Verification
1263 KAPIL MATHPAL 3,44,383 Under Verification
1264 ASHWANI KUMAR TANDON 3,44,178 Under Verification
1265 DEVENDRASINGH K SHEKHAVAT 3,43,568 Under Verification
1266 SURENDRA SINGH RATHORE 3,43,324 Under Verification
1267 RAHUL KUMAR 3,42,678 Under Verification
1268 PACKIARAJA E 3,41,991 Under Verification
1269 LOGESHWARAN 3,41,819 Under Verification
1270 ROBIN MITTAL 3,41,338 Under Verification
1271 SUNDER SINGH 3,41,152 Under Verification
1272 D.KOTHANDAN 3,40,964 Under Verification
1273 DUSHYANT SINGH SHEKHAWAT 3,40,608 Under Verification
1274 PRADEEP KUMAR MANGAL 3,40,048 Under Verification
1275 U. NANDAKISHOR 3,40,037 Under Verification
1276 K SASIKUMAR 3,39,759 Under Verification
1277 JAYARAJ 3,39,316 Under Verification
1278 M. RANJITH KUMAR 3,38,962 Under Verification
1279 VIGNESHKUMAR M 3,38,026 Under Verification
1280 LATHA M KOTHARI 3,37,408 Under Verification
1281 YURAANDER. P 3,37,074 Under Verification
1282 DUSHYANT KUMAR SHARMA 3,36,712 Under Verification
1283 VIGNESHWARAN.R 3,36,619 Under Verification
1284 DIWAKAR BHATNAGAR 3,36,511 Under Verification
1285 JAYALAKSHMI SWAMINATHAN 3,36,327 Under Verification
1286 P.PADMARAJAN 3,35,052 Under Verification
1287 CHANDAN SINGH 3,34,175 Under Verification
1288 DIVAKAR BHATNAGAR 3,33,924 Under Verification
1289 UDHAYAKUMAR P 3,32,012 Under Verification
1290 SANTOSH KUMAR 3,31,284 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1291 RAGHBIR SINGH 3,30,400 Under Verification
1292 H V S RAVIKIRAN CHUNDURU 3,29,313 Under Verification
1293 SRILALITHA. S 3,28,934 Under Verification
1294 PRITYANAND 3,28,588 Under Verification
1295 VIKAS SINGH 3,27,546 Under Verification
1296 EDWINJOSE-C 3,27,545 Under Verification
1297 KORELA SAGAR 3,27,261 Under Verification
1298 ANANDHAN S 3,23,752 Under Verification
1299 NITIN GARG 3,21,796 Under Verification
1300 RUCHI CHAUDHARY 3,21,370 Under Verification
1301 SAURABH AWASTHY 3,19,154 Under Verification
1302 SNEHIL PURUSHOTTAM BHALADHARE 3,18,713 Under Verification
1303 MOHD ASLAM 3,18,417 Under Verification
1304 NAVANEETHAN V 3,18,213 Under Verification
1305 ABID ALI 3,17,186 Under Verification
1306 BHISAM SINGH 3,16,672 Under Verification
1307 YOGESH BISHT 3,16,350 Under Verification
1308 ANIL KUMAR 3,15,960 Under Verification
1309 B SHANKAR 3,15,946 Under Verification
1310 KAILASH NATH 3,15,871 Under Verification
1311 ANANTHA NATARAJAN R 3,15,331 Under Verification
1312 JOHNSON P 3,15,312 Under Verification
1313 RAVICHANDRAN A 3,15,312 Under Verification
1314 TUSHAR GUPTA 3,15,291 Under Verification
1315 SHIV SHANKAR 3,14,463 Under Verification
1316 R KIRUBASANKAR 3,14,437 Under Verification
1317 V.GOPIKRISHNAN 3,14,414 Under Verification
1318 VINODH KUMAR J S 3,13,913 Under Verification
1319 THIYAGARAJAN 3,13,892 Under Verification
1320 MAHESWARAN.E 3,13,262 Under Verification
1321 RAJESH KUMAR L 3,12,153 Under Verification
1322 DINESH KUMAR SINHA 3,11,029 Under Verification
1323 DINESH KUMAR 3,10,406 Under Verification
1324 VICTOR PAULSIMON.A 3,10,175 Under Verification
1325 ANIL KUMAR GANJI 3,09,887 Under Verification
1326 SUJIT TIWARI 3,08,824 Under Verification
1327 NITHIN KUMAR.B.R. 3,08,428 Under Verification
1328 N JAI SHANKAR 3,08,353 Under Verification
1329 M. SARAVANAN 3,08,031 Under Verification
1330 PARVEEN KUMAR 3,05,520 Under Verification
1331 TAMIL SELVAN M 3,03,905 Under Verification
1332 GUNASEGARAN C 3,02,985 Under Verification
1333 SUBHRAJYOTI DAS 3,02,826 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1334 S. MATANKUMAR 3,02,518 Under Verification
1335 BALATHANDAYUTHAM.S 3,02,355 Under Verification
1336 SUMIT SINGH RAWAT 3,01,242 Under Verification
1337 G. SIVARAMA KRISHNAN 3,00,723 Under Verification
1338 SULTAN SINGH CHARAN 3,00,000 Under Verification
1339 TARUN KUMAR KATARIA 2,99,237 Under Verification
1340 KULDEEP KUMAR 2,99,214 Under Verification
1341 SRINIVAS ANDELA 2,98,857 Under Verification
1342 PRABHAT SHRIVASTAVA 2,98,564 Under Verification
1343 SACHIN MORYA 2,97,948 Under Verification
1344 A C ARVIND GUPTA 2,97,721 Under Verification
1345 JEEVANANTHAM N 2,97,506 Under Verification
1346 VIJAYAKUMAR S 2,97,286 Under Verification
1347 ARUN KUMAR 2,96,640 Under Verification
1348 SANTHOSH KUMAR T 2,96,422 Under Verification
1349 VIKAS KUMAR JAIN 2,96,038 Under Verification
1350 PAWAN KUMAR 2,95,928 Under Verification
1351 SHIV KUMAR GUPTA 2,95,855 Under Verification
1352 VIMALKUMAR N 2,95,349 Under Verification
1353 S.SHANMUGAM 2,95,296 Under Verification
1354 PERUMAL P 2,93,325 Under Verification
1355 ABHISHEK NIGAM 2,92,876 Under Verification
1356 U.R.V TRADERS 2,91,744 Under Verification
1357 K. KANAGAVEL 2,91,092 Under Verification
1358 NA 2,90,778 Under Verification
1359 ARVIND KUMAR 2,90,486 Under Verification
1360 ATUL KUMAR 2,90,371 Under Verification
1361 RAJESH DHINGRA 2,89,802 Under Verification
1362 SASIKUMAR P 2,88,673 Under Verification
1363 SASI KUMAR P 2,88,637 Under Verification
1364 SANTHOSH KUMAR S 2,87,838 Under Verification
1365 ANKUJ KUMAR 2,87,725 Under Verification
1366 NARESH KUMAR 2,87,567 Under Verification
1367 VISHRANT RAJESH SHAH 2,85,726 Under Verification
1368 VIVEK KUMAR 2,85,467 Under Verification
1369 NEHA TANDON 2,83,072 Under Verification
1370 DATTARAM TEREKHOLKAR 2,82,813 Under Verification
1371 NAVANEETHAN B 2,82,172 Under Verification
1372 SUDARSHAN DABRAL 2,81,655 Under Verification
1373 D.PRABHAKAR 2,80,829 Under Verification
1374 NAVIN KUMAR SRIVASTAVA 2,79,689 Under Verification
1375 N.MATHIVANAN 2,79,535 Under Verification
1376 ASHWANI KUMAR UPADHYAY 2,79,302 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1377 S.INBAVANAN 2,78,971 Under Verification
1378 S. INBAVANAN 2,78,791 Under Verification
1379 AMIT KUMAR TEWARI 2,78,589 Under Verification
1380 C SILVANCE 2,78,567 Under Verification
1381 ARUN KUMAR 2,77,050 Under Verification
1382 DEVENDRA KUMAR 2,76,642 Under Verification
1383 ARUNKUMAR P 2,76,430 Under Verification
1384 RAMESH.K 2,76,169 Under Verification
1385 SAURAB KUMAR (EMPLOYEE CODE 36730) 2,75,991 Under Verification
1386 MAHESWARAN S 2,74,071 Under Verification
1387 KAUSHAL KUMAR 2,72,359 Under Verification
1388 JAGDISH KUMAR 2,71,206 Under Verification
1389 R.KARTHIKKUMAR 2,70,756 Under Verification
1390 SIDDHANT SINHA 2,70,732 Under Verification
1391 CHETAN GUJRAL 2,70,331 Under Verification
1392 S.RAMESHKUMAR 2,70,229 Under Verification
1393 SULTAN SINGH CHARAN 2,70,179 Under Verification
1394 JAYENDRA GANGESH TELI 2,69,419 Under Verification
1395 HANUMAN CHAUHAN 2,68,932 Under Verification
1396 K. PRANAVAKUMAR 2,68,795 Under Verification
1397 ARIHARAN R 2,68,169 Under Verification
1398 SARANYA S 2,67,118 Under Verification
1399 SRINIVAS ANDELA 2,66,708 Under Verification
1400 RAGHVENDRA SINGH GAUTAM 2,65,963 Under Verification
1401 NITIN DATTU BODKE 2,65,799 Under Verification
1402 A YUSUF BASHA 2,64,549 Under Verification
1403 ADESH KUMAR 2,63,606 Under Verification
1404 M VASANTH KUMAR 2,63,063 Under Verification
1405 HRUDANANDA NAYAK 2,62,794 Under Verification
1406 SRIGAYATHRI.V 2,62,448 Under Verification
1407 AMIT PRAMOD PALAVE 2,60,018 Under Verification
1408 BASA VEGOWDA.R 2,59,877 Under Verification
1409 BASAVEGOWDA R 2,59,876 Under Verification
1410 DHARMARAJA D 2,59,390 Under Verification
1411 GOWTHAM DHARMALINGAM 2,58,898 Under Verification
1412 ANSARI SAAD AHMAD 2,58,516 Under Verification
1413 JAGANATH S 2,57,878 Under Verification
1414 SIVAILANGO.S 2,57,691 Under Verification
1415 KAMLESH KHEJADOLIA 2,56,544 Under Verification
1416 SRIDHAR.T 2,56,096 Under Verification
1417 HARI PRAVIN K 2,55,470 Under Verification
1418 CHANDRA PRAKASH SHARMA 2,54,564 Under Verification
1419 AJIT SINGH 2,54,553 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1420 DEVENDER PAL 2,53,797 Under Verification
1421 P RAVI KIRAN 2,53,787 Under Verification
1422 SENTHILKUMAR P 2,53,491 Under Verification
1423 SANAULL SAB SM 2,53,009 Under Verification
1424 KISHOR JADHAV 2,52,207 Under Verification
1425 SWATI NAIR 2,52,078 Under Verification
1426 MONTY RAWAL 2,51,120 Under Verification
1427 SUSHIL KUMAR 2,50,761 Under Verification
1428 DHEERAJ KUMAR 2,50,419 Under Verification
1429 PRABU.C 2,50,000 Under Verification
1430 NITIN KUMAR SHARMA 2,49,899 Under Verification
1431 DINESH KUMAR NAI 2,49,872 Under Verification
1432 VISHAL SINGH 2,49,838 Under Verification
1433 KAMLESH KUMAR YADAV 2,48,682 Under Verification
1434 RAHUL WALIA 2,47,705 Under Verification
1435 RAGHAVENDRAN.TS 2,46,575 Under Verification
1436 SIVARAM SUBRAMONIAM 2,46,442 Under Verification
1437 HARI RAMACHANDRAN.C 2,45,835 Under Verification
1438 ABDUL FAHAD PH 2,45,781 Under Verification
1439 DHARMENDRA VERMA 2,45,319 Under Verification
1440 ANKIT KUMAR 2,45,300 Under Verification
1441 CHANDRAN S 2,45,071 Under Verification
1442 SIVAKUMAR C 2,43,856 Under Verification
1443 THAVEENKUMAR S (EMPLOYEE CODE 36108) 2,42,553 Under Verification
1444 THAVEEN KUMAR. S 2,42,553 Under Verification
1445 MANISH KUMAR 2,42,411 Under Verification
1446 GUMMADAM GURUPRASAD GOWD 2,42,293 Under Verification
1447 PANKAJ KUMAR THAKUR 2,40,748 Under Verification
1448 ANIL KUMAR SHARMA 2,40,096 Under Verification
1449 RAKESH YADAV 2,40,058 Under Verification
1450 R.K. ARUN KUMAR 2,40,043 Under Verification
1451 SRINIVAS BABU.V 2,39,747 Under Verification
1452 SURESH KUMAR KOPPINEEDI 2,37,618 Under Verification
1453 SWADHIN PATRA 2,37,229 Under Verification
1454 GANESH C 2,36,682 Under Verification
1455 RAMU MUPPARAPU 2,36,415 Under Verification
1456 K V MAHESHWARAN 2,36,351 Under Verification
1457 SATYANARAYANA PONNAGANTI 2,36,129 Under Verification
1458 DATTATRAY GANPATEE SHEDGE 2,34,567 Under Verification
1459 G.MAGESH 2,34,464 Under Verification
1460 SOMDUTT SAINI 2,34,359 Under Verification
1461 MUTHUKUMAR M 2,33,728 Under Verification
1462 RAJA GUNASEELAN M 2,33,668 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1463 JYOTI DHAR 2,33,323 Under Verification
1464 JEEVANANTHAM 2,33,049 Under Verification
1465 RAMAKRISHNA PANDIAN P 2,32,800 Under Verification
1466 V.MUKESH 2,32,565 Under Verification
1467 YOGESH JOSHI 2,32,415 Under Verification
1468 RAVI KUMAR RATHORE 2,32,014 Under Verification
1469 VINEET KUMAR OJHA 2,31,465 Under Verification
1470 VIVEK GOEL 2,31,436 Under Verification
1471 DEEPAK SAHU 2,31,309 Under Verification
1472 VETRIVEL.J 2,31,141 Under Verification
1473 MAURALIS 2,30,573 Under Verification
1474 TUSHAR JAIN 2,30,393 Under Verification
1475 RAVI MATHUR 2,30,007 Under Verification
1476 V PRAKASH 2,29,939 Under Verification
1477 PRETHEESH G 2,28,859 Under Verification
1478 TANMAY VERMA 2,28,520 Under Verification
1479 DEEPAK SOLANKI 2,28,210 Under Verification
1480 P.V.PRABHU 2,28,173 Under Verification
1481 SANDEEP GARG (EMPCODE -28002) 2,27,405 Under Verification
1482 KALAIARASU K M D 2,27,392 Under Verification
1483 RAMESH V 2,27,392 Under Verification
1484 VINOD GUPTA 2,27,320 Under Verification
1485 PRAVEEN BAGHEL 2,27,178 Under Verification
1486 RAJESH B 2,22,462 Under Verification
1487 SAMBATHKUMAR P 2,22,435 Under Verification
1488 KARLTON ROWLAND JOSEPH 2,21,274 Under Verification
1489 S GUNALAN 2,21,199 Under Verification
1490 LALAN KUMAR 2,20,704 Under Verification
1491 R. RAJKUMAR 2,20,627 Under Verification
1492 RAJESH K 2,20,502 Under Verification
1493 NISHANT JAIN 2,20,393 Under Verification
1494 K.ARULMURUGAN 2,20,180 Under Verification
1495 ANUJ AGARWAL 2,20,036 Under Verification
1496 GOMATHY D 2,19,992 Under Verification
1497 A. BENKADESAN 2,19,844 Under Verification
1498 VISHNU MODI 2,19,636 Under Verification
1499 RADHAKRISHNAN 2,19,503 Under Verification
1500 R.SENTHILKUMAR 2,19,100 Under Verification
1501 SHAILESH CHAMOLI 2,19,096 Under Verification
1502 TAMIL SELVAN M 2,18,634 Under Verification
1503 KIRAN BALA 2,18,423 Under Verification
1504 GYAN SINGH 2,17,591 Under Verification
1505 K ARUL AYYAPAN 2,17,260 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1506 VISHU 2,17,226 Under Verification
1507 VENKATESHWAR ENTERPRISES 2,17,080 Under Verification
1508 ANKIT SHARMA 2,16,827 Under Verification
1509 V. MANIYAN 2,16,257 Under Verification
1510 PRATEEK MEGHWAL 2,16,057 Under Verification
1511 D NARAYANASAMY 2,15,988 Under Verification
1512 SURESH BABU SAMPATH 2,15,843 Under Verification
1513 JABIR POPHALANKAR 2,15,703 Under Verification
1514 DASHRATH SINGH SHEKHAWAT 2,15,646 Under Verification
1515 M DINESH 2,15,473 Under Verification
1516 RAMESH MOHAN IYER 2,15,231 Under Verification
1517 R.YOGESHWARAN 2,14,571 Under Verification
1518 R. YOGESH WARAN 2,14,571 Under Verification
1519 VIKRAM PRATAP SINGH 2,13,914 Under Verification
1520 V.RAJAKUMAR 2,13,525 Under Verification
1521 VIGNESH. P 2,13,524 Under Verification
1522 SUDHARASHAN G 2,13,069 Under Verification
1523 DEEPIKA TRIGHATIA 2,12,555 Under Verification
1524 R.KARTHIK 2,12,486 Under Verification
1525 SRIRAM MUTHYALU 2,11,943 Under Verification
1526 MURLIKRISHNA PATLURI 2,11,708 Under Verification
1527 N MUTHU KUMARAN 2,11,441 Under Verification
1528 K.VENKATESAN 2,11,095 Under Verification
1529 NITESH GUPTA 2,10,558 Under Verification
1530 OMENDRA SINGH CHOUDHARY 2,09,530 Under Verification
1531 EZHILAN.A 2,09,412 Under Verification
1532 SANDEEP KUMAR GUPTA 2,09,189 Under Verification
1533 SHYAMA PROSAD BARUA 2,08,778 Under Verification
1534 SONU KUMAR SHARMA 2,08,727 Under Verification
1535 M LAKSHMI NARAYANAN 2,08,724 Under Verification
1536 BHASKAR T 2,08,579 Under Verification
1537 VINAYAK CHIBB (EMPLOYEE CODE 36896) 2,08,442 Under Verification
1538 MUKESH KUMAR 2,08,298 Under Verification
1539 VAIBHAV GUJJAR 2,07,582 Under Verification
1540 ATUL KUMAR 2,07,403 Under Verification
1541 ANAGANDULA SRAVAN KUMAR 2,07,064 Under Verification
1542 SELVAKUMAR R 2,06,662 Under Verification
1543 S STANLY 2,06,500 Under Verification
1544 A. JOHNPAUL RAVIKUMAR 2,06,340 Under Verification
1545 JAGADEESHKUMAR 2,05,520 Under Verification
1546 SANJAY SHAMRAO MORE 2,05,415 Under Verification
1547 S.BALAJI 2,05,143 Under Verification
1548 DEPALLY NANDU (38093) 2,04,795 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1549 SUSHIL KUMAR KUMBHKAR 2,04,169 Under Verification
1550 NISHA SHARMA 2,03,543 Under Verification
1551 SHAHID KHAN 2,03,394 Under Verification
1552 C PRAKASH 2,03,392 Under Verification
1553 ASHOK. N 2,03,336 Under Verification
1554 KASEESWARAN.M 2,02,791 Under Verification
1555 N SATHISHKUMAR 2,02,585 Under Verification
1556 R PARTHEEBAN 2,02,154 Under Verification
1557 SURESH PONKUMAR M 2,02,063 Under Verification
1558 M. MUTHUKRISHNAN 2,01,645 Under Verification
1559 N. SRINIVASAN 2,01,070 Under Verification
1560 SANJAY UMASHANKAR JAISWAL 2,01,024 Under Verification
1561 GAJULA KARUNA 2,00,365 Under Verification
1562 AMRITLAL CHOPRA 2,00,000 Under Verification
1563 DEVANG PRADHUMAN SHAH 2,00,000 Under Verification
1564 S. LOGANATHAN 1,99,760 Under Verification
1565 RITITKA PAL 1,99,154 Under Verification
1566 C ARUN 1,98,350 Under Verification
1567 KARTHIK. M 1,98,034 Under Verification
1568 SEWALI SAIKAI GOGOI 1,98,009 Under Verification
1569 A B GURUSWAMY 1,97,778 Under Verification
1570 J MEENAKSHI SUNDARAM 1,97,771 Under Verification
1571 SAMPATH KUMAR D 1,97,456 Under Verification
1572 VIJAYAKUMAR.N 1,96,809 Under Verification
1573 SUNIL KUMAR K 1,96,334 Under Verification
1574 RAVISANKAR C 1,94,820 Under Verification
1575 MANIKANDAN B 1,94,604 Under Verification
1576 VINEET SETHI 1,94,557 Under Verification
1577 A SRIVIDHYA 1,94,082 Under Verification
1578 ABDUL SALAM 1,94,035 Under Verification
1579 M NEELAKANDAN 1,93,748 Under Verification
1580 PARMENDRA MOHAN SHARMA 1,93,200 Under Verification
1581 SOUNDHARYA J 1,92,530 Under Verification
1582 BRIJ LAL SHARMA 1,91,861 Under Verification
1583 K DEVANATHAN 1,91,239 Under Verification
1584 CIBIN N V 1,90,174 Under Verification
1585 SACHIN KUMAR 1,89,251 Under Verification
1586 RAM BHAGAT CHAHER 1,89,154 Under Verification
1587 RIPUDAMAN SUHAG 1,88,697 Under Verification
1588 NAYAN VIJAY RADAYE 1,88,611 Under Verification
1589 PRADEEP KUMAR 1,88,138 Under Verification
1590 KAKOLLU KARTHEEK 1,87,691 Under Verification
1591 NELSON S 1,87,196 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1592 AMIT SINGH 1,85,626 Under Verification
1593 SURAJ S 1,85,249 Under Verification
1594 P,BANUPRASATH 1,85,130 Under Verification
1595 P. PAUL RAJAN 1,84,018 Under Verification
1596 PRANESH A 1,83,276 Under Verification
1597 RAJESH JEETAL KANOJIYA 1,83,117 Under Verification
1598 AMARENDRA KUMAR PATEL 1,83,010 Under Verification
1599 SYED IBRAHIM 1,82,262 Under Verification
1600 SARANYA P 1,81,598 Under Verification
1601 M.SIVA KUMAR 1,81,102 Under Verification
1602 ANANDJHARAJ.B 1,80,669 Under Verification
1603 DUBALA RAJU 1,80,628 Under Verification
1604 RAVISHEKHARA M G 1,79,728 Under Verification
1605 DHEERAK KUMAR 1,79,392 Under Verification
1606 KUNAL SURESH JAGZAPE 1,79,147 Under Verification
1607 K.BALASUBRAMANIAN 1,78,898 Under Verification
1608 R HARIHARAN 1,78,875 Under Verification
1609 B. CHAKARAVARTHY 1,77,443 Under Verification
1610 GANESHPAL SINGH 1,77,415 Under Verification
1611 SIVAKUMAR.S 1,76,914 Under Verification
1612 MANOJ SHARMA 1,76,405 Under Verification
1613 P SANKAR RAJ 1,75,686 Under Verification
1614 PRITAM KUMAR PANDEY 1,75,560 Under Verification
1615 R.PAULMANICKAM 1,75,376 Under Verification
1616 RAMKISHOR SAINI 1,73,915 Under Verification
1617 MAHENDRAN .J 1,73,768 Under Verification
1618 SUGANYA S 1,73,226 Under Verification
1619 HARI BABU A 1,72,985 Under Verification
1620 MD NADEEM 1,72,545 Under Verification
1621 RAVESHA AM 1,72,310 Under Verification
1622 SURESH V 1,71,685 Under Verification
1623 VIRENDRA SINGH RANAWAT 1,71,237 Under Verification
1624 VANDANA SINHA 1,71,000 Under Verification
1625 SUMIT THUKRAL 1,70,922 Under Verification
1626 VIRENDRA SINGH RANAWAT 1,70,732 Under Verification
1627 GUTHI LOKESH 1,70,543 Under Verification
1628 PRADEEP KUMAR 1,70,184 Under Verification
1629 JEEVANANTHAM P 1,69,785 Under Verification
1630 CHANDRAKANTH YALLA 1,69,586 Under Verification
1631 RAJARAMAN S 1,69,579 Under Verification
1632 ARUL JOSEPH KINGSTON A 1,69,426 Under Verification
1633 P. SHAMSUDHEEN 1,69,003 Under Verification
1634 B SAMPATH 1,68,607 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1635 MINAKSHI MAHESH 1,68,016 Under Verification
1636 M.KALIYAMOORTHY 1,67,853 Under Verification
1637 SURESH M 1,67,807 Under Verification
1638 VINOTH 1,67,556 Under Verification
1639 RAKESH SINGH 1,67,470 Under Verification
1640 CHINNARAJU R 1,67,467 Under Verification
1641 NOUMULA SAIRAM (EMP CODE -37273) 1,66,168 Under Verification
1642 GOBI R 1,66,128 Under Verification
1643 MUTHU V 1,65,463 Under Verification
1644 ASHU GOYAL 1,64,748 Under Verification
1645 ABDUL SAHID 1,63,530 Under Verification
1646 S SRINIVASAN 1,63,528 Under Verification
1647 DURGESH KUMAR SRIVASTAVA 1,62,695 Under Verification
1648 K MUTHURAMAN 1,62,516 Under Verification
1649 LOGESH.E 1,61,625 Under Verification
1650 GAURAV VERMA 1,60,104 Under Verification
1651 VINOD KUMAR 1,59,147 Under Verification
1652 ARVIND YADAV 1,58,873 Under Verification
1653 NISHANT 1,58,260 Under Verification
1654 V KARTHI 1,58,191 Under Verification
1655 KARTHIK.M 1,58,034 Under Verification
1656 K.ANANTHABABU 1,57,699 Under Verification
1657 J.GOWTHAM 1,57,377 Under Verification
1658 GURPREET SINGH 1,55,696 Under Verification
1659 NALIN KUMAR ASTHANA 1,55,513 Under Verification
1660 BHARATH RAO SINDHE L 1,55,139 Under Verification
1661 SETHUPATHI.M 1,54,956 Under Verification
1662 SIVA CHIDAMBARAMN 1,54,756 Under Verification
1663 BANGALORE NATARAJ CHANDRIKA 1,53,100 Under Verification
1664 V. DHAYANANDHAN 1,52,389 Under Verification
1665 SUJIT KUMAR 1,52,250 Under Verification
1666 SYED ATEEQUR REHAN 1,51,500 Under Verification
1667 GOPALA SHIVA KISHORE 1,51,345 Under Verification
1668 SUNDARARAJAN K 1,51,243 Under Verification
1669 MANSI 1,50,639 Under Verification
1670 SHANMUGASUNDARAM. S 1,50,541 Under Verification
1671 RISHIRAJ SINGH RATHORE 1,50,214 Under Verification
1672 RAJESH S 1,48,832 Under Verification
1673 SEEPATHI RAJU 1,48,487 Under Verification
1674 VEERWAH HS 1,48,364 Under Verification
1675 STALIN VINOTH T 1,47,031 Under Verification
1676 SANTHOSH KUMAR G 1,46,404 Under Verification
1677 VASANTH KUMAR T H 1,46,368 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1678 LOKESH B M 1,46,021 Under Verification
1679 A M RAVI 1,45,141 Under Verification
1680 SHUNMUGAVEL A 1,45,054 Under Verification
1681 SHUCHI MISRA (EMPLOYEE CODE 35101) 1,44,241 Under Verification
1682 AKANSHA BERRY (EMPLOYEE CODE 38174) 1,43,865 Under Verification
1683 SUNIL 1,43,817 Under Verification
1684 YOGANANTH S 1,42,808 Under Verification
1685 ROBIN KUMAR TYAGI 1,42,144 Under Verification
1686 MAHEENDRAN S 1,41,919 Under Verification
1687 M.KANNADASAN 1,40,154 Under Verification
1688 BUVANESHVARAN M 1,39,978 Under Verification
1689 ABDUL SALAM 1,39,143 Under Verification
1690 SURESH K 1,38,801 Under Verification
1691 AARKAY COMPUTER SERVICES 1,38,196 Under Verification
1692 NAVEEN KUMAR N 1,38,166 Under Verification
1693 HARISH SINGH MEHTA 1,37,644 Under Verification
1694 PRIYANKA CHAUHAN 1,37,112 Under Verification
1695 NAVEEN KUMAR 1,36,651 Under Verification
1696 MADHAN V 1,35,774 Under Verification
1697 B PHANI KUMAR 1,35,101 Under Verification
1698 B SAMBASIVA RAO 1,35,101 Under Verification
1699 DATLA KUSALA SUDEEPTA 1,35,101 Under Verification
1700 GADDAM SRIKANTH 1,35,101 Under Verification
1701 RAVINDRA BHATNAGAR 1,34,286 Under Verification
1702 PARIDHI VISHNU HOLANI 1,34,059 Under Verification
1703 SOMASHEKAR KS 1,32,871 Under Verification
1704 D. NARAHARI RAO 1,32,523 Under Verification
1705 NAME NOT MENTIONED 1,32,171 Under Verification
1706 T KINGSLY THEODORE 1,31,838 Under Verification
1707 A. ABUBAKKER FIROZ KHAN 1,31,257 Under Verification
1708 RAJEEV KUMAR 1,30,918 Under Verification
1709 THE NEW COVENANT SERVICES 1,30,206 Under Verification
1710 SANJAY KUMAR MANDAL 1,29,698 Under Verification
1711 SUNIL KUMAR SHARMA 1,29,099 Under Verification
1712 MITTAKADAPA NARENDER KUMAR 1,28,965 Under Verification
1713 NIVAS A T 1,28,512 Under Verification
1714 RANVEER SINGH 1,27,146 Under Verification
1715 PRABHU B 1,26,921 Under Verification
1716 PANEM SRINIVASA REDDY 1,24,170 Under Verification
1717 T.MUTHURAMASAMY 1,23,957 Under Verification
1718 M SHARMILA BANU 1,23,630 Under Verification
1719 V VELAM 1,23,630 Under Verification
1720 SUDALAI SURESH S 1,21,030 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1721 G KAMARAJ 1,20,448 Under Verification
1722 JANARDHAN.G 1,20,255 Under Verification
1723 A. BHUVANESH WARAN 1,20,187 Under Verification
1724 JUNED UR REHMAN 1,19,576 Under Verification
1725 THIRUMALAI G 1,18,785 Under Verification
1726 DINESH SHARMA 1,18,344 Under Verification
1727 P. MATHIYAZHAKAN 1,18,153 Under Verification
1728 CHANDRA SHEKHAR KUMAWAT 1,17,755 Under Verification
1729 G.SRINIVASAN 1,17,386 Under Verification
1730 DHANAPANDIAN.P 1,15,845 Under Verification
1731 S. HARISH PHANI VARMA 1,15,727 Under Verification
1732 MANISH SHARMA 1,15,466 Under Verification
1733 ANKUSH SETHI 1,15,154 Under Verification
1734 M. SURESHKUMAR 1,13,795 Under Verification
1735 NITI SINGH 1,12,667 Under Verification
1736 PRIYA DHINGRA 1,12,667 Under Verification
1737 THARESH KUMAR 1,12,610 Under Verification
1738 BASUDEVAN P 1,12,223 Under Verification
1739 ABHISHEK JAIN 1,11,853 Under Verification
1740 RAVIKIRAN BR 1,11,023 Under Verification
1741 TAPESHWAR SINGH (EMP CODE -38068) 1,10,082 Under Verification
1742 SENTHIL RAJAN 1,08,660 Under Verification
1743 BALAMURUGAN. R 1,07,698 Under Verification
1744 RAMESH KASARAJU 1,07,489 Under Verification
1745 PREETAM SINGH 1,07,476 Under Verification
1746 GUNTI ASHOK 1,06,977 Under Verification
1747 ARVIND KUMAR 1,06,000 Under Verification
1748 S KARTHIK 1,05,238 Under Verification
1749 V KRISHNA SAGAR REDDY 1,04,798 Under Verification
1750 UVV RAJESWARA RAO 1,04,774 Under Verification
1751 B. RAJALAKSHMI 1,02,166 Under Verification
1752 T. KARTHIKEYAN 1,00,468 Under Verification
1753 PREETI SHARMA 1,00,040 Under Verification
1754 ANKUR TYAGI 92,894 Under Verification
1755 S.NALINI KRISHNA PATRO 92,580 Under Verification
1756 Z. MOHAMED ASHIF 92,043 Under Verification
1757 ARCHANA AGARWAL 90,400 Under Verification
1758 MAYA COMMUNICATION 90,000 Under Verification
1759 RANJANA STORE 88,615 Under Verification
1760 VISIBILITY ADS 88,529 Under Verification
1761 RIDDHI AGENCIES 86,562 Under Verification
1762 LV BINOD SANKAR 86,032 Under Verification
1763 M.BOOMI 85,438 Under Verification
List of claims by Employees & WorkmenNote: This is not the final list. The verification is currently underway (including that of the security interest, as applicable), basis which the list will be updated, as appropriate
S. No. CreditorClaimed amount
(INR)
Verified amount
(INR)
1764 S SATHISH 85,051 Under Verification
1765 JYOTI BANSAL 84,000 Under Verification
1766 SUNNY SHARMA 82,346 Under Verification
1767 A ASHOK KUMAR 81,686 Under Verification
1768 PARTHIBAN G 81,228 Under Verification
1769 CHIRLA GANESWARA BUTCHI RAMA KRISHNA REDDY 80,591 Under Verification
1770 P SIVARAMAN 80,454 Under Verification
1771 SHAMBHU DAYAL SARASWAT 79,026 Under Verification
1772 JONES STALIN RAGLAND C 78,515 Under Verification
1773 K RAGHAVENDRA SAGAR 76,839 Under Verification
1774 SUMIT GUPTA 75,475 Under Verification
1775 SEDHURAMAN T 73,112 Under Verification
1776 BANDISIVA KRISHNA REDDY 71,734 Under Verification
1777 K PONNUDURAI 70,502 Under Verification
1778 SIGN WORLD INC 70,384 Under Verification
1779 ALAUDDIN.A,MAGIC CALL (POST PAID DSA) 70,000 Under Verification
1780 SATISH SHARMA 70,000 Under Verification
1781 SHRI CHAMUNDA DISTRIBUTORS 70,000 Under Verification
1782 B SAMPATH 68,607 Under Verification
1783 P. JOSHUA PRINCE 68,592 Under Verification
1784 M GOWTHAM 63,963 Under Verification
1785 CHITTI SHAKTI 56,603 Under Verification
1786 MAHENDRA KUMAR SEN 55,099 Under Verification
1787 RAGHVENDRA KUMAR PARASHAR 53,084 Under Verification
1788 A.M.V VAMSI 50,000 Under Verification
1789 T. NARENDRA BABU 50,000 Under Verification
1790 SULTAN SINGH CHARAN 47,193 Under Verification
1791 SHANNY SINGH 45,400 Under Verification
1792 DEEPAK KUMAR GARG 44,917 Under Verification
1793 R SIVASANKARAN 44,014 Under Verification
1794 MOHAMMAD FAISAL 43,000 Under Verification
1795 BALWANT SINGH CHUNDAWAT 35,000 Under Verification
1796 J LESLIE CHRISTOPHER 33,266 Under Verification
1797 ASHOK JANGID 33,000 Under Verification
1798 NIKHIL MOBILE 32,966 Under Verification
1799 SRI PULAK SARMA 31,558 Under Verification
1800 ASHA COMMUNICATION (JAGDISH PRASAD MALI) 30,000 Under Verification
1801 VIJAY KUMAR VED 23,368 Under Verification
1802 SANJAY KUMAR M/S SANJAY KUMAR 18,000 Under Verification
1803 R LALRAMMAWAN 12,980 Under Verification
1804 AMIT SINGH RATHORE 12,614 Under Verification
1805 NITIN SINGH Amount not mentioned Under Verification