List of Financial Creditors - aircel.com€¦ · 113 AIRCOM INTERNATIONAL INDIA PVT LTD 81,61,824...
Transcript of List of Financial Creditors - aircel.com€¦ · 113 AIRCOM INTERNATIONAL INDIA PVT LTD 81,61,824...
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) 662.5 524.2 2.7%
2 Bank of Baroda 2,086.1 2,081.4 10.9%
3 Canara Bank 1,918.8 1,913.1 10.0%
4 China Development Bank Corporation(1) 2,722.6 2,722.6 14.3%
5 EXIM Bank 433.5 412.0 2.2%
6 J & K Bank 346.3 345.3 1.8%
7 L&T Infrastructure Finance 212.6 203.8 1.1%
8 NORDIC Investment Bank(1) 557.5 556.4 2.9%
9 Punjab National Bank 3,010.9 2,635.1 13.8%
10 Standard Chartered Bank 4.0 4.0 0.0%
11 State Bank of India 7,264.8 7,264.8 38.1%
12 Syndicate Bank 412.5 412.1 2.2%
Grand Total 19,632 19,074.8 100.0%
Note:
3) Claim amount as per Form C submitted / mail confirmation regarding change in claimed amount (if any and lower than original claimed amount)
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
List of Operational Creditors
Note: 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 1. SHIPRA SAHA 2. BAPPI DEWANJEE 8,77,934 Under Verification
2 3M ELECTRO & COMMUNICATION INDIA (PVT) LIMITED 2,55,108 Under Verification
3 6 TEL CONSULTANCY(INDIA) PRIVATE LIMITED 8,49,600 Under Verification
4 A G MARKETING 4,42,517 Under Verification
5 A ONE TELECOM 1,15,890 Under Verification
6 A P SECURITAS PRIVATE LIMITED 2,84,31,216 Under Verification
7 A R COMMUNICATION 90,543 Under Verification
8 A TO Z TELECOM (GRID) 4,30,000 Under Verification
9 A YE 2 ZED TOURS & TRAVELS 95,338 Under Verification
10 A&P DOX 'N' PAK SERVICES PVT LTD 22,89,973 Under Verification
11 A. GUPTA & ASSOCIATES, COST ACCOUNTANTS 8,02,400 Under Verification
12 A. R. ENTERPRISE 3,85,912 Under Verification
13 A.B. TELECOM 98,381 Under Verification
14 A.D.T COMMUNICATION 6,78,288 Under Verification
15 A.K. CREATIVE STUDIO 43,660 Under Verification
16 A.K. ENTERPRISES 1,27,076 Under Verification
17 A.M. TELECOM 25,000 Under Verification
18 A.S. MOBILE CENTRE 3,33,013 Under Verification
19 AA ENTERPRISES 4,80,000 Under Verification
20 AAA MARKETTING 1,84,089 Under Verification
21 AACHI MASALA FOODS PVT LTD 92,220 Under Verification
22 AADRITAA AGENCIES 50,000 Under Verification
23 AAHANA ADS AND OUTDOORS 2,10,558 Under Verification
24 AAKASH BANI 4,53,125 Under Verification
25 AAKASH BANI 3,41,554 Under Verification
26 AARAMBH TOUR & TRAVELS 2,23,630 Under Verification
27 AARAV RAJ ENTERPRISES 25,041 Under Verification
28 AARYA ENTERPRISES 12,582 Under Verification
29 AARYAN ENTERPRISES 2,39,472 Under Verification
30 AARYAN TRADERS 5,72,064 Under Verification
31 AASHIRVAAD TELECOM 70,000 Under Verification
32 AASHISH MEDICAL AGENCIES 8,000 Under Verification
33 AAYANSH ENTERPRISES C/O ARUN RAINA 4,13,783 Under Verification
34 AAYUSHI ENTERPRISES 98,835 Under Verification
35 AAYUSHVIKA ENTERPRISES PVT. LTD 14,35,167 Under Verification
36 AB COMMUNICATION 13,93,900 Under Verification
37 AB TRADERS 91,169 Under Verification
38 AB Transportation 27,214 Under Verification
39 AB WORKSTATION 6,39,162 Under Verification
40 ABBAS BASHIR KHAN C/O M/S ABBAS TELECOM 50,341 Under Verification
41 ABC INDIA LIMITED 40,86,101 Under Verification
42 ABC INDIA LTD 32,95,243 Under Verification
43 ABDUL AHAD GOJREE 1,14,921 Under Verification
44 ABDUL AZIZ MALIK C/O MALIK COMMUNICATION 73,721 Under Verification
45 ABDUL MATLIB 16,928 Under Verification
46 ABHA AGARWAL 91,296 Under Verification
47 ABHI COMMUNICATION 1,50,000 Under Verification
48 ABHI TECH 1,50,906 Under Verification
49 ABHIJEET MOBILE 48,134 Under Verification
50 ABHIJIT CHATERJEE 16,37,453 Under Verification
51 ABHILASA JENA 3,17,627 Under Verification
52 ABHIMANYU NANDY 2,79,150 Under Verification
53 ABHIMANYU NANDY 90,000 Under Verification
54 ABHIRAM COMMUNICATION 5,99,871 Under Verification
55 ABHISHEK CHITIANGIA 8,78,265 Under Verification
56 ABHISHEK ENTERPRISES 3,95,036 Under Verification
List of Operational Creditors
Note: 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)
57 ABHISHEK MARKETING 22,61,596 Under Verification
58 ABHISHEK TRADERS 13,000 Under Verification
59 ABID AHMAD HAJAM, C/O:- ABID COMPUTERZ(XPRESS KASHMIR) HANDWARA,SAP CODE 30234041,58,000 Under Verification
60 ABID ENTERPRISES 32,500 Under Verification
61 ABID NABI LONE C/O, M/S AZONE 1,89,000 Under Verification
62 ACCESS COMPUTECH PVT. LTD. 31,65,573 Under Verification
63 ACCORD COURIER & LOGISTIC 7,71,235 Under Verification
64 ACHARYA TELECOME 18,151 Under Verification
65 ACHUMI TELECOM SERVICE 4,50,961 Under Verification
66 ACME CLEANTECH SOLUTIONS PRIVATE LIMITED 3,06,899 Under Verification
67 AD ASHUTOSH KUMAR 40,754 Under Verification
68 AD COMMUNICATION PROPRIETOR ARI ARUN DAS 15,46,889 Under Verification
69 ADAGE INDUSTRIES 10,59,118 Under Verification
70 ADARSH ENTERPRISES 4,48,394 Under Verification
71 ADARSH TELECOM 2,36,233 Under Verification
72 ADD COMMUNICATION 87,732 Under Verification
73 ADITI COMMUNICATION 12,302 Under Verification
74 ADITI COMMUNICATION (PROP- SUKH PAUL) 8,745 Under Verification
75 ADITI TELECOM SERVICE 2,30,349 Under Verification
76 ADITIYANSHU ENTERPRISES 1,84,082 Under Verification
77 ADITYA COMMUNICATION 25,435 Under Verification
78 ADITYA COMMUNICATION ( A UNIT OF ADITYA ELECTRINCS PVT LTD ) 24,15,915 Under Verification
79 ADITYA COMMUNICATION SAHATWAR 1,29,072 Under Verification
80 ADITYA COMMUNICTION 92,528 Under Verification
81 ADITYA COMPUTER 74,157 Under Verification
82 ADITYA ENTERPRISES 5,31,735 Under Verification
83 ADITYA ENTERPRISES 2,42,728 Under Verification
84 ADITYA TELECOME 54,532 Under Verification
85 ADITYA TRADERS 49,063 Under Verification
86 ADP-HARI TRADERS 5,075 Under Verification
87 ADP-MAURYA TELECOM 5,075 Under Verification
88 ADR DISTRIBUTOR 1,23,136 Under Verification
89 ADVANCE PACKERS AND MOVERS 5,51,423 Under Verification
90 ADVANCED RESEARCH INSTITUTIONAL SOLUTIONS PRIVATE LIMITED 64,48,756 Under Verification
91 ADVERTISING CONCESSIONAIRES PVT. LTD. 89,68,500 Under Verification
92 ADYASHA MOBILE SERVICES 5,89,649 Under Verification
93 AERIS COMMUNICATION INDIA PVT. LTD. 5,38,170 Under Verification
94 A-EXP-GANINNATH TELECOM 2,58,448 Under Verification
95 AG TRADERS 29,000 Under Verification
96 AGARHARI COMMUNICATION 20,830 Under Verification
97 AGARWAL AGENCY 15,31,796 Under Verification
98 AGARWAL BROTHER'S 4,23,904 Under Verification
99 AGARWAL LAW AND ASSOCIATES 11,78,700 Under Verification
100 AGARWAL SALES 3,77,117 Under Verification
101 AGARWALA COMMUNICATION 1,33,890 Under Verification
102 AGGARWAL AGENCIES 1,88,000 Under Verification
103 AGGARWAL AGENCIES 1,20,060 Under Verification
104 AGGELIA'S CORNER 10,335 Under Verification
105 AGILE GROUP 3,18,600 Under Verification
106 AGRAHARI TRADERS 2,16,351 Under Verification
107 AH ENTERPRISES 1,01,256 Under Verification z
108 AHMAD ALI 10,000 Under Verification
109 AICH COMMUNICATION 4,53,942 Under Verification
110 AIJAZ AHMAD MIR 6,00,462 Under Verification
111 AIR CARE ENGINEERS 51,589 Under Verification
112 AIR VOICE 46,050 Under Verification
List of Operational Creditors
Note: 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)
113 AIRCOM INTERNATIONAL INDIA PVT LTD 81,61,824 Under Verification
114 AIRCOND 2,95,944 Under Verification
115 AIRRCOMM IT SOLUTIONS 3,83,173 Under Verification
116 AIRVOICE ZONE 3,27,475 Under Verification
117 AJAY KUMAR 13,568 Under Verification
118 AJAY KUMAR AGARWAL 91,296 Under Verification
119 AJAY KUMAR GUPTA 10,000 Under Verification
120 AJAY PCO 51,603 Under Verification
121 AJAY STATIONERY & GENERAL STORE 1,20,559 Under Verification
122 AJAZ TELECOM MALANGPORA AWANTIPORAL PULWAMA J&K 2,36,859 Under Verification
123 AJEET KUMAR SINGH 3,29,568 Under Verification
124 AJEVA DIGITAL PRIVATE LIMITED 17,21,352 Under Verification
125 AJMEARI TRADERS 1,59,324 Under Verification
126 AKANKSHA MOBILE 1,14,798 Under Verification
127 AKANKSHA TELECOM BANKATIYA 17,000 Under Verification
128 AKANSHA DIXIT 5,000 Under Verification
129 AKASH CALL CENTRE 45,667 Under Verification
130 AKASH COMMUNICATION 8,50,000 Under Verification
131 AKASH STUDIO 2,84,848 Under Verification
132 AKASH TELECOM 2,78,718 Under Verification
133 AKASH TELECOMMUNICATION 2,99,679 Under Verification
134 AKBARI P.C.O 3,47,745 Under Verification
135 AKHILESH KUMAR (VERMA COMMUNICATION) 1,41,507 Under Verification
136 AKHILESH KUMAR(VERMA COMMUNICATION) 1,41,506 Under Verification
137 AKOIJAM JITESHWOR SINGH 2,03,351 Under Verification
138 AKSH OPTIFIBRE LIMITED 31,10,215 Under Verification
139 AKSHYA COMMUNICATION 50,000 Under Verification
140 ALAM COMMUNICATION 53,500 Under Verification
141 ALAMDAR AGENCIES 5,61,581 Under Verification
142 ALEXIS GLOBAL PRIVATE LTD. 86,02,386 Under Verification
143 ALFIN TELE POINT 1,12,640 Under Verification
144 ALI ENTERPRISES 25,000 Under Verification
145 ALI STORE 63,863 Under Verification
146 ALI TELECOM 1,90,800 Under Verification
147 ALIA COMMUNICATION 4,36,745 Under Verification
148 ALOK ENTERPRISE 13,93,008 Under Verification
149 ALOK ENTERPRISES 75,168 Under Verification
150 ALOK TELECOM 79,370 Under Verification
151 ALORA TECHNOLOGIES PVT LTD 15,46,272 Under Verification
152 ALTA HUSSAIN LASKAR 24,334 Under Verification
153 ALTRUIST TECHNOLOGIES PRIVATE LIMITED 16,14,153 Under Verification
154 ALTUM STAFFING AND MARKETING SOLUTIONS PVT LTD 58,88,075 Under Verification
155 ALTUM STAFFING AND MARKETING SOLUTIONS PVT LTD 78,529 Under Verification
156 AM DEE ENTERPRISE/ 1088694 85,736 Under Verification
157 AMAN TELECOM 25,000 Under Verification
158 AMAN ULLAH KHANDY 29,500 Under Verification
159 AMAR BHOWMIK 67,910 Under Verification
160 AMAR COMMUNICATION 92,947 Under Verification
161 AMAR ENETRPRISES 4,01,200 Under Verification
162 AMAR ENTERPRISES 41,01,200 Under Verification
163 AMAR JYOTI COMMUNICATION 24,871 Under Verification
164 AMARJEET SINGH 3,64,800 Under Verification
165 AMARJYOTI BORUAH & COMPANIES 16,05,799 Under Verification
166 AMARNATH 2,37,600 Under Verification
167 AMARNATH AGENCY 40,15,820 Under Verification
168 AMARNATH AGENCY 99,384 Under Verification
List of Operational Creditors
Note: 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)
169 AMARTECH CONVERGENCE INDIA (P) LTD 3,66,42,159 Under Verification
170 AMARTECH CONVERGENCE INDIA (P) LTD 3,63,98,817 Under Verification
171 AMBEY ENTERPRISES 25,000 Under Verification
172 AMBEY MAA SUPPLY 51,032 Under Verification
173 AMETHI TRADERS 1,78,729 Under Verification
174 AMIT COMMUNICATION 10,000 Under Verification
175 AMIT ENTERPRISES 14,29,107 Under Verification
176 AMIT ENTERPRISES 10,731 Under Verification
177 AMIT KUMAR VERMA 33,500 Under Verification
178 AMIT RAJ COMMUNICATION 2,72,290 Under Verification
179 AMIT TELECOM 4,59,594 Under Verification
180 AMIT TRADERS 25,000 Under Verification
181 AMIT TRADING 51,317 Under Verification
182 AMITA KAUSHAL PROP OM TRADERS 1,02,956 Under Verification
183 AMNUJA REALTY DEVELOPMENT LTD. 3,54,495 Under Verification
184 AMRITA ENTERPRISES 1,21,414 Under Verification
185 AMRITA ENTERPRISES 77,000 Under Verification
186 AMZ TRUSTED MULTIPURPOSE STORE 1,48,223 Under Verification
187 ANAMIKA BHATTACHARYA 42,592 Under Verification
188 ANAMIKA TELECOM 7,55,423 Under Verification
189 ANAMIKA TRADERS 5,91,579 Under Verification
190 Anand 9,33,162 Under Verification
191 ANAND COMMUNCIATION 3,27,651 Under Verification
192 ANAND KUMAR 37,000 Under Verification
193 ANAND KUMAR S.K COMPUTERS 10,000 Under Verification
194 ANAND PC TECHNICIAN 2,53,647 Under Verification
195 ANAND TRADERS 8,27,089 Under Verification
196 ANANNYA 25,969 Under Verification
197 ANANTA GOPAL COMMUNICATION 2,57,375 Under Verification
198 ANANTHA S/O. LATE. HANUMEGOWDA HEMAVATHI W/O. ANANTHA 41,140 Under Verification
199 ANANYA ENTERPRISES 16,20,005 Under Verification
200 ANANYA ENTERPRISES 3,24,500 Under Verification
201 ANANYA ENTERPRISES 90,000 Under Verification
202 ANANYA TELECOM 5,42,009 Under Verification
203 ANAR TELECOM 49,991 Under Verification
204 ANAYA ENTERPRISES 34,198 Under Verification
205 ANGEL ENTERPRISES 68,500 Under Verification
206 ANGEL MARKETING CENTRE 25,000 Under Verification
207 ANIKET ENTERPRISE 2,39,971 Under Verification
208 ANIL COMMUNICATION 13,000 Under Verification
209 ANIL ENTERPRISES 1,09,849 Under Verification
210 ANIL KUMAR VERMA(ANIL COMMUNICATION) 1,03,668 Under Verification
211 ANIQUR ENTERPRISES 57,725 Under Verification
212 ANIRBAN SARKAR 40,15,517 Under Verification
213 ANITA PROP ABHI SERVICES 72,375 Under Verification
214 ANJALI COMMUNICATION 19,79,508 Under Verification
215 ANJALI ENTERPRISES 1,69,380 Under Verification
216 ANJALI ENTERPRISES 1,22,299 Under Verification
217 ANJANA DUTTA 6,04,817 Under Verification
218 ANJANA TRADERS 25,000 Under Verification
219 ANJANI TELECOM 53,547 Under Verification
220 ANJU SINHA 3,87,980 Under Verification
221 ANJULATA MEHER 45,280 Under Verification
222 ANJUM ALI (RAHMANIYA MOBILE SHOP) 50,000 Under Verification
223 ANKIT COMMUNICATION 97,528 Under Verification
224 ANKIT ENTERPRISES 10,000 Under Verification
List of Operational Creditors
Note: 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)
225 ANKIT MOBILE 1,56,793 Under Verification
226 ANKIT READERS 9,42,273 Under Verification
227 ANKITA AUTO SPARES 7,06,274 Under Verification
228 ANKITA STORE 12,000 Under Verification
229 ANMOL COMMUNICATION 25,000 Under Verification
230 ANMOL ENTERPRISES 44,811 Under Verification
231 ANMOL INDUTRIES 2,27,428 Under Verification
232 ANNAPURNA TRADERS 1,40,700 Under Verification
233 ANSARI TELECOM MUNGRA BADSHAHPUR 2,57,300 Under Verification
234 ANSH ENTERPRISES 42,342 Under Verification
235 ANSH TELECOM 95,603 Under Verification
236 ANSH TELICOME 17,830 Under Verification
237 ANSHU ENTERPRISES 2,88,367 Under Verification
238 ANSHU ENTERPRISES 1,17,221 Under Verification
239 ANSHU TELECOM 1,10,023 Under Verification
240 ANSHUMAN TELECOM 18,124 Under Verification
241 ANUJ BEEJ BHANDAR 86,535 Under Verification
242 ANUJ TELECOM 7,76,704 Under Verification
243 ANUPAM ENTERPRISES 4,25,000 Under Verification
244 ANURAG COMM 77,801 Under Verification
245 ANUSHKA TELECOM 32,223 Under Verification
246 ANYA ENETRPRISES 1,00,495 Under Verification
247 AP ENTERPRISE 56,193 Under Verification
248 AP ENTERPRISES BASTI 1,10,377 Under Verification
249 APARAJITA COMMUNICATION 18,78,139 Under Verification
250 APEX SYSTEMS & SERVICES 36,81,574 Under Verification
251 APOLLO TENT HOUSE 6,67,526 Under Verification
252 APP PAIGAM PCO 12,500 Under Verification
253 APPU ENTERPRISE 3,19,866 Under Verification
254 APURVA LAHKAR 21,56,610 Under Verification
255 AR COMMUNICATION 39,600 Under Verification
256 ARADHYA DISTRIBUTOR 5,83,483 Under Verification
257 ARATI ENTERPRISES 2,40,535 Under Verification
258 ARBIND RAY 1,06,991 Under Verification
259 ARIF COMMUNICATION 3,22,518 Under Verification
260 ARIF COMMUNICATION CHILLY 39,197 Under Verification
261 ARIF MOBILE POINT 2,48,901 Under Verification
262 ARITRA ENTERPRISE 66,080 Under Verification
263 ARMAN TELECOM 2,14,283 Under Verification
264 ARMAN TELECOM 74,283 Under Verification
265 ARNAV COMMUNICATIONS 33,391 Under Verification
266 ARPIT COMMUNICATION 3,75,240 Under Verification
267 ARPIT COMMUNICATION 5,000 Under Verification
268 Arpit Enterprises 10,000 Under Verification
269 ARR ESS ENTERPRISE 4,64,048 Under Verification
270 ARSHAD TELECOM 4,19,700 Under Verification
271 ARUSHI ENTERPRISES 35,559 Under Verification
272 ARVIND KUMAR TIWARI 60,962 Under Verification
273 ARVINDER KAUR 18,000 Under Verification
274 ARYA ENTERPRISES 86,730 Under Verification
275 ARYAVEER ENTERPRISES 10,663 Under Verification
276 ARZOO COMMUNICATION 2,70,147 Under Verification
277 ASHA TELECOM 1,40,783 Under Verification
278 ASHIK EKBAL KHAN 10,41,600 Under Verification
279 ASHIRBAD ENTERPRISE, PROP. AMIT SINGHA PAL 1,27,281 Under Verification
280 ASHIRWAD HARDWARE 11,800 Under Verification
List of Operational Creditors
Note: 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)
281 ASHIRWAD MOBILE POINT 73,917 Under Verification
282 ASHISH COMMUNICATION 5,89,377 Under Verification
283 ASHISH COMMUNICATION 5,42,742 Under Verification
284 ASHISH ENTERPRICES 25,000 Under Verification
285 ASHISH SUPER SHOP 47,402 Under Verification
286 ASHISH TELECOM 1,25,700 Under Verification
287 ASHISH TELISERVICES 43,963 Under Verification
288 ASHOK CHOURASIA 1,67,634 Under Verification
289 ASHOK COMMUNICATION BHADAIYAN SLN 10,000 Under Verification
290 ASHOK ENTERPRISE 1,67,018 Under Verification
291 ASHOK ENTERPRISE 1,28,268 Under Verification
292 ASHOK K. BHARDWAJ 1,01,250 Under Verification
293 ASHOK KARYANA STORE 50,749 Under Verification
294 ASHOK KUMAR HALDER P/O ARDHYA ENTERPRISE 3,24,490 Under Verification
295 ASHOK SHARMA C/O HONEY ENTERPRISES 39,168 Under Verification
296 ASHOK TRADERS 10,000 Under Verification
297 ASHOKA ENTERPRISE 4,54,585 Under Verification
298 ASHRAF ALI MALIK 25,000 Under Verification
299 ASHU AGENCY 33,826 Under Verification
300 ASHU AGENCY 25,000 Under Verification
301 ASHU COMMUNICATION 88,992 Under Verification
302 ASHU COMMUNICATION 23,669 Under Verification
303 ASHWINI KUMAR TIWARY Amount not mentioned Under Verification
304 ASIA HOSIERY MILLS PRIVATE LIMITED 2,31,403 Under Verification z
305 ASP ENTERPRISE 23,957 Under Verification
306 ASSAM PAPER & PRINTERS 10,69,742 Under Verification
307 AST TELECOM SOLAR PRIVATE LIMITED 1,62,40,827 Under Verification
308 ASTHA TELECOM 12,626 Under Verification
309 ATANU BANERJEE DCP NAME- BANERJEE TELELINK 61,332 Under Verification
310 ATC TELECOM INFRASTRUCTURE PRIVATE LIMITED 2,72,17,77,512 Under Verification
311 A-TEK SOLUTIONS PVT. LTD 3,05,766 Under Verification
312 A-TEKSOLUTION PVT LTD 5,26,448 Under Verification
313 ATIFA ENTERPRISES 40,000 Under Verification
314 ATRI TELECOM 1,54,668 Under Verification
315 ATUL ENTERPRISES ALLAHABAD 99,002 Under Verification
316 ATUL MOBILE PHOOLBEHAR 80,000 Under Verification
317 ATUL TELECOM 3,56,861 Under Verification
318 ATUT SANCHAR 15,10,183 Under Verification
319 AUDUD TELECOM 11,77,807 Under Verification
320 AUTO ENTERPRISE 1,57,081 Under Verification
321 AUTO ENTERPRISES 1,57,081 Under Verification
322 AUTOMATION SYSTEM 34,60,128 Under Verification
323 AVI ENTERPRISES 56,016 Under Verification
324 AVINANDAN COMMUNICATION 2,46,800 Under Verification
325 AVINASH SHARMA 48,29,571 Under Verification
326 AWADH COMMUNICATION 1,38,629 Under Verification
327 AWADH ELECTRONICS 3,11,037 Under Verification
328 AWDESH COMMUNICATION 1,17,985 Under Verification
329 AXIOM INFO SERVICE 25,000 Under Verification
330 AXIOM INFRACOM 37,36,249 Under Verification
331 AYRA TELECELL BISHNAH C/O NEERAJ SETHI 4,01,663 Under Verification
332 AYUSH AGENCY 2,52,558 Under Verification
333 AYUSH COMMUNCATION 28,975 Under Verification
334 AYUSH COMMUNICATION 1,40,510 Under Verification
335 AYUSH ENTERPRISES 12,09,387 Under Verification
336 AYYASH ENTERPRISE 97,358 Under Verification
List of Operational Creditors
Note: 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)
337 AZAD ALI SHIKARI 44,850 Under Verification
338 B CHOWDHURY COMMUNICATION 19,01,439 Under Verification
339 B D ENGINEERING ENTERPRISE 7,29,605 Under Verification
340 B N COMMUNICATION 1,26,303 Under Verification
341 B S COMMUNICATION 1,14,270 Under Verification
342 B S MOBILE 1,57,466 Under Verification
343 B S R & ASSOCIATES LLP 1,02,07,287 Under Verification
344 B&B COMMUNICATION 82,550 Under Verification
345 B. K. COMMUNICATION 25,000 Under Verification
346 B.D. TELECOM 32,000 Under Verification
347 B.K Enterprise 18,94,239 Under Verification
348 B.K. MOBILE SARAIYA VAINI LAMBHUA SLN 1,56,940 Under Verification
349 B.L. TELECOM 1,21,769 Under Verification
350 B.P. ENTERPRISES 29,175 Under Verification
351 B.R. ASSOCIATES 11,18,180 Under Verification
352 B.SWER ENTERPRISE 1,14,255 Under Verification
353 B.T. ENTERPRISE 3,24,281 Under Verification
354 B4S SOLUTIONS PVT LTD 62,19,049 Under Verification
355 BABA COMMUNICATION 1,69,396 Under Verification
356 BABA COMMUNICATION 12,186 Under Verification
357 BABA INFOTECH 2,51,933 Under Verification
358 BABA LOKENATH AGENCY 8,21,986 Under Verification
359 BABA LOKENATH COMMUNICATION 17,87,190 Under Verification
360 BABA MOBILE SHOP 77,613 Under Verification
361 BABA TELECOM 15,885 Under Verification
362 BABA TELECOME 2,05,689 Under Verification
363 BABA TRADERS 1,62,195 Under Verification
364 BABIT LYNGDOH RYNTATHIANG 10,06,036 Under Verification
365 BABLU ENTERPRISE 4,34,357 Under Verification
366 BABUL CHANDRA GHOSH 2,11,020 Under Verification
367 BABUL NEWAR 6,02,866 Under Verification
368 BABY STORES 32,28,907 Under Verification
369 BADSHAH ENTERPRISE 1,23,807 Under Verification
370 BAGWAN COMPUTERS 63,696 Under Verification
371 BAGWATI COMMUNICATION 94,981 Under Verification
372 BAHDL HOSPITALITY LIMITED 2,20,368 Under Verification
373 BAHGY INFRA PROJECTS 93,16,162 Under Verification
374 BAIDYANATH COMMUNICATION 4,52,302 Under Verification
375 BAISNAVI TELECOM 33,698 Under Verification
376 BAJPAI & Co., advocates 12,68,900 Under Verification
377 BAJRANG COMMUNICATION 37,310 Under Verification
378 BAJRANG STORE 1,89,226 Under Verification
379 BAJRANG TRADERS 32,681 Under Verification
380 BAJRANGI TELECOM 25,000 Under Verification
381 BAKUL ENTERPRISE 3,31,500 Under Verification
382 BALA GANESH TRADER 99,000 Under Verification
383 Balaji Agency 50,000 Under Verification
384 BALAJI COMMUNICATION 55,827 Under Verification
385 BALAJI ENTERPRISES 3,60,589 Under Verification
386 BALAJI ENTERPRISES 65,107 Under Verification
387 BALAJI ENTERPRISES 38,244 Under Verification
388 BALAJI MEDIA CREATIONS 33,69,085 Under Verification
389 BALAJI TELECOM 7,33,001 Under Verification
390 BALAJI TELECOM 10,000 Under Verification
391 BALAK COMMUNICATION 25,930 Under Verification
392 BALARAM PROPERTIES PRIVATE LIMITED 1,20,792 Under Verification
List of Operational Creditors
Note: 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 BALARAM PROPERTIES PRIVATE LIMITED 96,792 Under Verification
394 BALJEE HI-TECH ENTINEERING 11,62,800 Under Verification
395 BALJIT SINGH PROP UUV ENTERPRISES 43,426 Under Verification
396 BALLU DIGITAL STUDIOC/O RAKESH KUMAR 1,66,957 Under Verification
397 BANDHAB COMMUNICATION 5,84,692 Under Verification
398 BANERJEE & SONS 10,04,221 Under Verification
399 BANKESWARI TRADERS 9,01,109 Under Verification
400 BANSAL ELECTRONICS 5,16,727 Under Verification
401 BANTREILANG KHARDEWSAW 2,37,219 Under Verification
402 BARANWAL MOBILE 1,46,328 Under Verification
403 BARBHUIYA STATIONARY & PAN SHOP 3,19,405 Under Verification
404 BARBHUIYA STORE, BHAGA BAZAR 4,68,930 Under Verification
405 BARBHUIYA STORE, BHAGA BAZAR 2,02,930 Under Verification
406 BARMAN TELECOM 51,981 Under Verification
407 BARNAWAL AND SONS 36,548 Under Verification
408 BARNAWAL COMMUNICATION 32,685 Under Verification
409 BARNWAL ENTERPRISES 14,000 Under Verification
410 BARSATI TOURS & TRAVELS 4,25,130 Under Verification
411 BARUN GUPTA 1,13,557 Under Verification
412 BARUN GUPTA 95,276 Under Verification
413 BARUN GUPTA 37,206 Under Verification
414 BARUN GUPTA 20,132 Under Verification
415 BASHIR AHMED BARBHUIYA 1,14,543 Under Verification
416 BASHIR AHMED MONIN TELECOMMUNICATION 1,17,000 Under Verification
417 BASIR AHMAD WAR 1,00,000 Under Verification
418 BASUDEV ENTERPRISE 1,85,001 Under Verification
419 BATRA SAPRA & COMPANY 1,05,120 Under Verification
420 BATSKHEMLANG DHAR 1,46,682 Under Verification
421 BAUNATH (PROP. M/S ANNAPURNA TRADERS) 54,000 Under Verification
422 BEAU-MONDE INTERNATIONAL 32,71,466 Under Verification
423 BEAUTI STUDIO 1,95,772 Under Verification
424 BEAUTY ELECTRONICS 1,64,668 Under Verification
425 BEDI TELECOM 55,500 Under Verification
426 BEHERA TELECOM 96,600 Under Verification
427 BEHERA TELECOM 48,340 Under Verification
428 BEHERA TELECOM (FOFO) 64,203 Under Verification
429 BENCHMARK INFOTECH SERVICES PVT LTD 18,00,482 Under Verification
430 BENCHMARK INFOTECH SERVICES PVT. LTD. 18,00,482 Under Verification
431 BENGAL INFOTECH 6,06,030 Under Verification
432 BEYOND NETWORKING SOLUTION 1,20,950 Under Verification
433 BHADANI ELECTRONICS 46,60,261 Under Verification
434 BHADANI TELECOM 5,42,195 Under Verification
435 BHAGAWATI TELECOM SERVICES 2,69,464 Under Verification
436 BHAGWATI ENT 17,16,157 Under Verification
437 BHAMBARI PRINTERS 13,47,839 Under Verification
438 BHANOT TELECOM 1,03,273 Under Verification
439 BHANU MOBILE 90,500 Under Verification
440 BHANU PRATAP SINGH 25,000 Under Verification
441 BHARASHA CONSTRUCTION 3,31,534 Under Verification
442 BHARAT AUTOMOBILE 1,56,098 Under Verification
443 BHARAT ENGINEERS & SERVICES 11,93,452 Under Verification
444 BHARATI DISTRIBUTOR 46,877 Under Verification
445 BHARDWAJ ENTERPRISES 70,372 Under Verification
446 BHARDWAJ MOBILE REPAIRING & COMMUNICATION 2,18,088 Under Verification
447 BHARTI AIRTEL LIIMITED 90,28,64,400 Under Verification
448 BHARTI DISTRIBUTOR 46,877 Under Verification
List of Operational Creditors
Note: 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)
449 BHARTI HEXACOM LIMITED 9,46,03,015 Under Verification
450 BHARTI INFRATEL LIMITED 4,12,61,51,414 Under Verification
451 BHARTI INFRATEL LIMITED 26,93,403 Under Verification
452 BHAT COMMUNICATION 1,71,072 Under Verification
453 BHAT COMMUNICATION 38,000 Under Verification
454 BHAT GEN STORE 10,000 Under Verification
455 BHAT TELECOM 39,703 Under Verification
456 BHATT GEN STORE 1,27,570 Under Verification
457 BHATTA DRUG HOUSE 8,30,404 Under Verification
458 BHAWANI CONSTRUCTIONS PVT LTD 5,43,276 Under Verification
459 BHAWANI WORLD 2,42,388 Under Verification
460 BHRIGU ENTERPRISES 7,38,521 Under Verification
461 BIBEKANANDA MEHER 62,339 Under Verification
462 BIJAN KUMAR DEBTA 6,684 Under Verification
463 BIKASH TELECOM 1,66,807 Under Verification
464 BIKRAM ROUT 24,861 Under Verification
465 BILLA ENTERPRISES 1,60,230 Under Verification
466 BINAYAK COMMUNICATION PVT. LTD 99,747 Under Verification
467 BINOD KUMAR SARMA 15,73,545 Under Verification
468 BIPLAB KUMAR GHOSH 1,73,428 Under Verification
469 BIR BALAJI COMMUNICATION 15,28,893 Under Verification
470 BIRENDRA TELECOM 1,56,986 Under Verification
471 BISHAL ENTERPRISES 1,70,117 Under Verification
472 BISHAL HELP POINT BIMAN CHANDRA GHOSH 6,355 Under Verification
473 BISHU RAJ TELECOM 4,84,327 Under Verification
474 BISLERI INTERNATIONAL PVT.LTD 39,322 Under Verification
475 BISLERI INTERNATIONAL PVT.LTD 27,465 Under Verification
476 BISLERI INTERNATIONAL PVT.LTD 26,394 Under Verification
477 BISSMILLAH ENTERPRISES 82,826 Under Verification
478 BISSMILLAH TELICOM 29,094 Under Verification
479 BISWASSHARMA ENTERPRISE 22,027 Under Verification
480 BITHIKA DAS 5,67,036 Under Verification
481 BLUE TECH INFRASTRUCTURE PRIVATE LIMITED 82,94,341 Under Verification
482 BLUESCOPE CONSULTANY 3,83,407 Under Verification
483 BM STORE 3,95,879 Under Verification
484 BMSS 3,92,450 Under Verification
485 BOBBY ENTERPRISES 89,938 Under Verification
486 BOBUM TELECOM 1,13,316 Under Verification
487 BONDADA ENGINEERING PVT LTD 31,96,278 Under Verification
488 BONDADA ENGINEERING PVT LTD. 9,77,040 Under Verification
489 BONDADA ENGINEERING PVT LTD. 10,000 Under Verification
490 BRAHMANANDA PARIDA 1,88,600 Under Verification
491 BRIJ RAJ COMMUNICATIONS 63,970 Under Verification
492 BRIJESH KUMAR( SHRI BALAJI ENTERPRISES) 83,544 Under Verification
493 BRILLIANT ENTERPRISES 1,48,764 Under Verification
494 BROADWAYS MARKETING CO(P) LTD 1,18,438 Under Verification
495 BROTHER COMMUNICATION C/O VIKRAM KUMAR S/O KALI DASS 1,02,951 Under Verification
496 BROTHER TELECOM C/O ARFAN AZEEM 2,01,366 Under Verification
497 brothers communication 48,754 Under Verification
498 BRS MOBILE POINT 10,000 Under Verification
499 BS ENTERPRISES 50,000 Under Verification
500 BSR CONSTRUCTION 4,80,822 Under Verification
501 BUDDESHWARCOMMUNICATION 87,000 Under Verification
502 BULBUL KHATUA 29,677 Under Verification
503 BUNTY DIESELS 4,57,949 Under Verification
504 BUTT ENTERPRISES BHALLA 4,51,130 Under Verification
List of Operational Creditors
Note: 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)
505 C AND C ENTERPRISE 4,27,599 Under Verification
506 C.B. ENTERPRISES 98,088 Under Verification
507 C.K. PRINTERS & PUBLISHERS 14,49,750 Under Verification
508 CAMEO CORPORATE SERVICES LIMITED 57,413 Under Verification
509 CANDOR KOLKATA ONE HI TECH STRUCTURE PVT. LTD. 4,65,175 Under Verification
510 CARE (SUJATA MUKHERJEE) 1,34,122 Under Verification
511 CARRIER AIRCONDITIONING & REFRIGERATION LTD 8,30,440 Under Verification
512 CELL COMMUNICATION 5,49,480 Under Verification
513 CELL EMPORIUM 3,01,068 Under Verification
514 CELL POINT, PROP:BILAL AHMAD WANI 8,73,389 Under Verification
515 CENTIGRADE BRAND COMMUNICATIONS 77,290 Under Verification
516 CENTRAL CARGO PACKERS AND MOVERS 4,14,105 Under Verification
517 Central Cell 16,15,638 Under Verification
518 CHADNI COMMUNICATION 4,17,681 Under Verification
519 CHAKADOLA AGENCY 17,90,917 Under Verification
520 CHANDAN CHAKRABORTY 3,16,224 Under Verification
521 CHANDAN COMMUNICATION 27,108 Under Verification
522 CHANDAN ENTERPRISE 5,88,900 Under Verification
523 CHANDAN ENTERPRISES 5,88,990 Under Verification
524 CHANDAN KUMAR LAL 2,63,406 Under Verification
525 CHANDAN KUMAR SINGH 2,43,086 Under Verification
526 CHANDAN TELECOM 3,13,548 Under Verification
527 CHANDRA PRAKASH TIWARI 10,000 Under Verification
528 CHANDRAMANI THAPA 5,201 Under Verification
529 CHANDRAPURA ENTERPRISES 2,12,281 Under Verification
530 CHASMA SHAH SALES AND SERVICES PRIVATE LIMITEDCIN- U74900PB2013PTC0380025,60,500 Under Verification
531 CHATTERJEE & CO 78,64,320 Under Verification
532 CHATTERJEE PAINTS 1,13,799 Under Verification
533 CHAUHAN COMMUNICATION 5,341 Under Verification
534 CHAVI COMMUNICATION 75,000 Under Verification
535 CHAVVI ENTERPRISES 15,14,079 Under Verification
536 CHAYANIKA TELECOM 12,69,696 Under Verification
537 CHC technologies 3,51,149 Under Verification
538 CHHOTU MOBILE CENTER 50,000 Under Verification
539 CHINA UNITED NETWORK COMMUNICATIONS CORPORATIONS LIMITED 44,90,438 Under Verification
540 Chitra Biswas 3,12,180 Under Verification
541 CHITRA ENTERPRISES 5,62,014 Under Verification
542 CHITTA RANJAN SATAPATHY 73,444 Under Verification
543 CHOPRA ENTERPRISES 2,41,490 Under Verification
544 CHOUDHARY ENRERPRISE 2,18,220 Under Verification
545 CHOUDHARY ENTERPRISES 4,12,131 Under Verification
546 CHOUDHARY NEWS AGENCY 6,97,009 Under Verification
547 CHOUDHURY INFOCOMM 3,15,303 Under Verification
548 CHOUDHURY VARITIES 5,59,244 Under Verification
549 CHOWDHARY ENTERPRISE PROPRIETOR: ABHINASH CHOWDHARYAmount not mentioned Under Verification
550 CHOWDHARY TELECOM 1,60,000 Under Verification
551 CHS STORE 1,47,427 Under Verification
552 CITY CABS 1,90,587 Under Verification
553 CITY INSTANT 73,450 Under Verification
554 CITY LINK TELECOMMUNICATION 6,71,331 Under Verification
555 CITY LINK TELECOMMUNICATION 1,00,000 Under Verification
556 CITY SPEED 6,55,251 Under Verification
557 CLASSIC COMMUNICATION 83,803 Under Verification
558 CLASSIC INFOTECH SYSTEMS 1,55,84,537 Under Verification
559 CLIMATE CONTROL 86,558 Under Verification
560 COLOR PLUS 38,35,919 Under Verification
List of Operational Creditors
Note: 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)
561 COLOR PLUS PROPRIETER-BIRANCHI KUMAR PATRA 38,35,919 Under Verification
562 COMMCELL TECHNOLOGY 10,384 Under Verification
563 COMPETENT SYNERGIES PVT. LTD. 87,69,882 Under Verification
564 COMPUTER CABIN 11,38,198 Under Verification
565 COMPUTER GALLERY 50,000 Under Verification
566 CONJOINIX TECHNOLOGIES PRIVATE LIMITED 5,18,798 Under Verification
567 CONJOINIX TOTAL SOLUTIONS 1,17,439 Under Verification
568 CONTAKT TECH SOLUTIONS INDIA PRIVATE LIMITED 50,62,602 Under Verification
569 Contec Impex Pvt. Ltd 6,21,461 Under Verification
570 CREATE 8,92,547 Under Verification
571 CREATIVE ADVERTISERS 21,30,717 Under Verification
572 CREATIVE ENTERPRISES 25,08,088 Under Verification
573 CREATIVE SIGN 3,60,012 Under Verification
574 CREATIVE SOLUTIONS 59,27,959 Under Verification
575 CREW BUSINESS SYSTEMS 3,31,826 Under Verification
576 CROWN ENTERPRISE 50,000 Under Verification
577 CUMMINS INDIA LIMITED 1,33,71,581 Under Verification
578 CYGNUS TELECOMMUNICATION 3,48,550 Under Verification
579 D ENTERPRISE 12,66,136 Under Verification
580 D L ENTERPRISE 3,52,500 Under Verification
581 D. ASOKAN( CELL POINT) 5,75,197 Under Verification
582 D.C.NETWORK 15,31,135 Under Verification
583 D.D. ENTERPRISES 1,54,773 Under Verification
584 D.J ENTERPRISE 71,441 Under Verification
585 D.J. MOBILE MOBILE 58,660 Under Verification
586 D.K TELICOM 45,000 Under Verification
587 D.R. TELECOM 13,54,399 Under Verification
588 DALEI ENTERPRISES 3,92,670 Under Verification
589 DALIMI MOBILE REPAIRING CENTRE 1,90,161 Under Verification
590 DALMIA AGENCIES 13,497 Under Verification
591 DAR COMMUNICATION C/O QASIM MEHMOOD 1,81,375 Under Verification
592 DARSHANA COMMUNICATION 7,65,415 Under Verification
593 DARUBRAHMA AGENCY 4,21,636 Under Verification
594 DAS AUTOMOBILE 4,78,855 Under Verification
595 DAS BROTHERS COMMUNICATION 59,855 Under Verification
596 DAS COMMUNICATION 3,12,639 Under Verification
597 DAS ENTERPRISE 4,35,613 Under Verification
598 DB ENTERPRISE 10,56,766 Under Verification
599 DB ENTERPRISE 9,20,311 Under Verification
600 DB STORE (PROP RAMJOY BISWA) 38,069 Under Verification
601 DCP KRISHNA ENTERPRISES 75,786 Under Verification
602 DCP MAURYA AND MAURYA ASSOCOATES 4,75,781 Under Verification
603 DCP NAME :- A.N.TRADING CO. 20,30,766 Under Verification
604 DCP PRATISHTHA COMMUNICATION 2,01,869 Under Verification
605 DCP- SUBHASH TELECOM 1,18,000 Under Verification
606 DCP TAJ ENTERPRISES 2,22,744 Under Verification
607 DCP-AMARNATH ENTERPRISES 2,21,340 Under Verification
608 DCP-ANAS COMMUNICATION 3,56,000 Under Verification
609 DCP-ANU AGENCIES 5,075 Under Verification
610 DCP-BALAJI TRADERS 4,56,131 Under Verification
611 DCP-BEDI ENTERPRISES 1,66,146 Under Verification
612 DCP-BHAKUNI ENTERPRISES 7,37,617 Under Verification
613 DCP-GROVER DISTRIBUTORS 9,24,066 Under Verification
614 DCP-NICE AGENCY 5,69,740 Under Verification
615 DCP-OM ENTERPRISES 10,000 Under Verification
616 DCP-V CELL FONE 1,12,056 Under Verification
List of Operational Creditors
Note: 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)
617 DEBABRATA PAL P/O ANAND 9,33,163 Under Verification
618 DEBEBRATA TRIBEDI 4,65,207 Under Verification
619 DEBI PRASANNA SAROJ KUMAR 94,444 Under Verification
620 DEBNATH ELECTRANICES 1,06,241 Under Verification
621 Debojit Bora 12,83,191 Under Verification
622 Debsons Communications 3,89,617 Under Verification
623 DEBTA ENTERPRISES 6,533 Under Verification
624 DEEGWAL MARKETING 3,25,215 Under Verification
625 DEEP ENTERPRISES 1,62,272 Under Verification
626 DEEP JYOTI BORAH (EMPLOYEE ID- 00035148) 1,11,482 Under Verification
627 DEEP RAJ VARIETIES 1,21,359 Under Verification
628 DEEP TELECOM 1,50,092 Under Verification
629 DEEPAK COMMUNICATION 1,12,475 Under Verification
630 DEEPAK COMMUNICATION 10,200 Under Verification
631 DEEPAK ENTERPRISES 23,781 Under Verification
632 DEEPAK ENTERPRISES 10,000 Under Verification
633 DEEPAK GENERAL STORE 10,000 Under Verification
634 DEEPAK JAIN 1,83,755 Under Verification
635 DEEPAK KUMAR SAHU 11,375 Under Verification
636 DEEPAK TELECOM 10,000 Under Verification
637 DEEPAK TELECOME 52,709 Under Verification
638 DEEPEN CHETIA 3,62,940 Under Verification
639 DEEPT SALES CORPORATION 71,500 Under Verification
640 DEEPTI ENTERPRISES 3,63,984 Under Verification
641 DEKA PAN STORE 1,59,723 Under Verification
642 DELIA POWER SOLUTIONS INDIA PRIVATE LIMITED 5,02,799 Under Verification
643 DERIVE 2,74,792 Under Verification
644 DESI TADKA RESTAURENT 1,44,063 Under Verification
645 DESIGN CAFÉ MEDIACOM PVT. LTD 1,47,500 Under Verification
646 DEV COMMUNICATION 66,633 Under Verification
647 DEV VANI ENTERPRISES 3,64,949 Under Verification
648 DEVANSH ASSOCIATES 11,44,670 Under Verification
649 DEVESH ENTERPRISES GORAKHPUR 6,05,657 Under Verification
650 DEVESH ENTERPRISES GORAKHPUR 3,08,025 Under Verification
651 DEVINA TRADERS GSTIN NO.-21APNPK8002Q1ZM 50,490 Under Verification
652 DEVYOG COMMERCIAL PVT. LTD. 31,25,480 Under Verification
653 DEWDROPS ADVERTISEMENT 2,03,383 Under Verification
654 DEY COMMUNICATION 16,31,838 Under Verification
655 DEY COMMUNICATION 4,32,953 Under Verification
656 DEY TELECOM SERVICE 1,14,995 Under Verification
657 DHALI TELECOM 1,05,000 Under Verification
658 Dhanapal Alora Amount not mentioned Under Verification
659 DHANIRAM&SONS 96,639 Under Verification
660 DHRITISHREE 5,98,552 Under Verification
661 DHRUVA TELECOM (FOFO) C/O MANJU SHARMA 30,112 Under Verification
662 DIBAKAR BHATTACHARJEE 4,98,965 Under Verification
663 DIENGDOH ENTERPRISE 17,35,823 Under Verification
664 DIGANTA ENTERPRISE 3,85,978 Under Verification
665 DIGI CABLECOMM SERVICES PVT. LTD. 5,61,726 Under Verification
666 DIGICOM 20,20,462 Under Verification
667 DIGITAL SEVA 26,501 Under Verification
668 DIGITAL SIGNAGE 12,44,386 Under Verification
669 DILEEP KUMAR 10,000 Under Verification
670 DILESWAR NANDA 1,35,000 Under Verification
671 DILIP CALL CENTER 1,69,785 Under Verification
672 DIMENSION DATA INDIA PRIVATE LIMITED 50,65,455 Under Verification
List of Operational Creditors
Note: 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)
673 DIMENSIONS ADVERTISING 1,76,092 Under Verification
674 DIMENSIONS ADVERTISING 71,914 Under Verification
675 DIPABANDANA TELECOMMUNICATION (SAHEB KUNDU) 3,42,925 Under Verification
676 DIPANKAR DUTTA 44,43,728 Under Verification
677 DISHA TRADERS 2,86,292 Under Verification
678 DISHNET NADIA COMMUNICATION 4,44,848 Under Verification
679 DIVINE NETWORKS 12,63,657 Under Verification
680 DIVY TELECOM 1,55,596 Under Verification
681 DIVYA TELECARE 1,50,000 Under Verification
682 DIVYA TELECOM 55,438 Under Verification
683 DIVYAGURU SERVICES (P) LTD 85,34,025 Under Verification
684 DIVYAGURU SERVICES (P) LTD 9,33,280 Under Verification
685 DIWAKAR TELECOM 32,482 Under Verification
686 DL LOGISTICS PVT. LTD. 13,67,203 Under Verification
687 DLF CYBER CITY DEVELOPERS LTD. 8,66,33,635 Under Verification
688 DOLLY DAS 2,48,101 Under Verification
689 DOLPHIN COURIER SEVA 1,87,904 Under Verification
690 DOLPHIN SECURITY SERVICES PVT.LTD 81,13,025 Under Verification
691 DOVE 5,74,176 Under Verification
692 DR WACHASPATI & PREET LATA SHARMA 4,00,000 Under Verification
693 DR. ITM LIMITED 1,72,81,110 Under Verification
694 DR. ITM LIMITED 1,72,46,005 Under Verification
695 DREAM COMMUNICATION 1,77,377 Under Verification
696 DRISHTI ENTERPRISES 33,918 Under Verification
697 DRISTI ADVERTISING AGENCY 2,59,719 Under Verification
698 DS COMMUNICATION 1,75,704 Under Verification
699 DS GRAPHICS 1,10,836 Under Verification
700 DS TELECOM 58,456 Under Verification
701 DUBEY ENTERPRISES 25,597 Under Verification
702 DUBEY PRINTERS 3,84,432 Under Verification
703 DUNGAR MAL SHARMA 3,33,519 Under Verification
704 DURAVAS SRI SUBHRAMANAS SARKAR 1,15,946 Under Verification
705 DURGA ENTERPRISES 1,98,540 Under Verification
706 DURGA MOBILE 83,554 Under Verification
707 DURGA TELECOM 20,926 Under Verification
708 DURGAPUR CITY CENTRE MANAGEMENT SERVICES 23,86,300 Under Verification
709 DUTTA ENTERPRISE 5,65,836 Under Verification
710 DUTTA ENTERPRISES 30,517 Under Verification
711 DUTTA GEN STORE 10,000 Under Verification
712 DWIVEDI TELECOM 84,893 Under Verification
713 E JUNG MOBILE RELATIVE ENTERPRISES 1,16,210 Under Verification
714 EASTERN DISTRIBUTORS 2,34,106 Under Verification
715 EASY NETWORK COMPANY 34,16,077 Under Verification
716 E-CITY REAL ESTATES PVT LTD. 3,88,716 Under Verification
717 Ehatasam Uddin 44,000 Under Verification
718 ELCOM MOBILE HEARTS 3,57,244 Under Verification
719 E-MONEY GROUP ABHISHEK KUMAR 7,13,986 Under Verification
720 EONINE INFRA PVT LTD 3,87,53,177 Under Verification
721 EQUIPEBELL COMMUNICATION 3,63,114 Under Verification
722 E-RECHARGE TOOL 15,000 Under Verification
723 ERICSSON INDIA PRIVATE LIMITED 1,58,80,92,704 Under Verification z
724 ETHER TOUR'S & TRAVELS 12,83,191 Under Verification
725 EWORX SOLUTIONS 9,10,284 Under Verification
726 EXCEL COURIER AND CARGO (ASJPD0354M) 25,46,670 Under Verification
727 EXCEL COURIER AND CARGO(AJSPD0354M) 40,131 Under Verification
728 EXCEL ELECTROSTAT 3,13,248 Under Verification
List of Operational Creditors
Note: 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)
729 EXL INDIA ( A UNIT OF JAIPUR GOLDEN TRANSPORT CO PVT LTD ) 14,35,094 Under Verification
730 E-ZONE PROJECTS PRIVATE LIMITED 3,22,280 Under Verification
731 F B N ENTERPRISES 1,41,707 Under Verification
732 F&F STORE 2,63,888 Under Verification
733 F.I. TELECOM 1,07,000 Under Verification
734 FAIZUL HOQUE LASKAR 2,05,607 Under Verification
735 FAIZUL HOQUE LASKAR 21,570 Under Verification
736 FALAK ENTERPRISE 40,435 Under Verification
737 FAMOUS TELECOM 21,000 Under Verification
738 FANTASY & BROTHERS 88,487 Under Verification
739 FARAZ COMMUNICATION BANIHALC/O NEIAZ AHMED WANI 4,10,000 Under Verification
740 FAROOQUI MOBILE SHOP 50,000 Under Verification
741 FIBER TECH SOLUTIONS 27,43,120 Under Verification
742 FIREMAX TECHNICAL SERVICES 11,46,320 Under Verification
743 FIROZ ELECTRONICS 3,27,986 Under Verification
744 FIVE BROTHERS ENTERPRISE 1,46,880 Under Verification
745 FIZA MAEDICARE 5,96,058 Under Verification
746 FL ENTERPRISE 6,15,428 Under Verification
747 FLASH SAT SYSTEMS 1,02,21,305 Under Verification
748 FLYWHEEL TRAVELS 2,72,259 Under Verification
749 FOFO_M/S MADHABI ENTERPRISE PROP. TAMAL DATTA 94,395 Under Verification
750 FOFO-RAFIQUL HASAN & COMPUTERS 1,47,539 Under Verification
751 FOREVER ENTERPRISE 3,32,475 Under Verification
752 FRIENDS INFOCOM 7,11,930 Under Verification
753 FRIENDS MEDIA 11,53,356 Under Verification
754 FRIENDS TELECON 5,68,776 Under Verification
755 FRIENDZ COMMUNICATIONS 34,000 Under Verification
756 FRONTLINE (NCR) BUSINESS SOLUTIONS PVT LTD 2,66,27,531 Under Verification
757 FUSIONITE INFRATEL PVT LTD 53,39,838 Under Verification
758 FUTURE TELE WORLD 50,000 Under Verification
759 FUTURETECH INDUSTRIES 47,455 Under Verification
760 G F RADIO 11,80,175 Under Verification
761 G. K. TRADING 8,73,565 Under Verification
762 G. SUBHRAMANYA CHOWDARY 1,59,78,817 Under Verification
763 G.S. PRINT PACK 7,91,362 Under Verification
764 GAGAN COMMINICATION C/O GAGANDDEP SINGH 1,23,838 Under Verification
765 GAMELOFT SOFTWARE PRIVATE LIMITED 1,01,35,571 Under Verification
766 GANESH AGENCY 2,26,319 Under Verification
767 GANESH ENTERPRISES 4,51,840 Under Verification
768 GANESH KUMAR SAH (PROP. M/S DIVYA ENTERPRISES) 91,236 Under Verification
769 GANPATI 3,09,371 Under Verification
770 GANPATI ENTERPRISES 4,27,572 Under Verification
771 GANPATI ENTERPRISES 1,02,802 Under Verification
772 GANPATI TELCOM 1,92,485 Under Verification
773 GANPATI TELECOM 21,35,983 Under Verification
774 GANPATI TELECOM 86,323 Under Verification
775 GANPATI TRADERS 50,000 Under Verification
776 GARG TELECOM 3,41,040 Under Verification
777 GATOO TRADERS 1,27,315 Under Verification
778 GAURAV BHANDARI 9,61,641 Under Verification
779 GAURAV COMMUNICATION 19,874 Under Verification
780 GAUTAM SAHA, (SAHA COMMUNICATION) 6,39,525 Under Verification
781 GAVIN CONRAD SHULLAI 7,57,524 Under Verification
782 GAYAN AGENCY 6,72,253 Under Verification
783 GAYARI ENTERPRISES 29,05,973 Under Verification
784 GAYATREE DOCUTECHS PRIVATE LIMITED 19,55,349 Under Verification
List of Operational Creditors
Note: 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 GAYATRI COMMUNICATION 2,99,894 Under Verification
786 GAYATRI ENTERPRIESE 58,079 Under Verification
787 GAYATRI ENTERPRISE 6,79,648 Under Verification
788 GAYATRI TELELINES 29,56,542 Under Verification
789 GAYATRI TELELINES 93,554 Under Verification
790 GAYATRI TRAVELS 7,02,424 Under Verification
791 GAZANFAR RAJA AHANGER M:S GAZANFAR COMMUNICATION(GRID) KHREW.191103 1,91,258 Under Verification
792 GEETA COMMUNICATION 76,515 Under Verification
793 GEETANJAY CYBER WORLD 37,750 Under Verification
794 GENESIS NETWORK 47,229 Under Verification
795 GENIUS INTERNATIONAL SOLUTION BASTI 21,900 Under Verification
796 GG MARKETING 46,05,660 Under Verification
797 GHANASHYAM ENTERPRISE 94,940 Under Verification
798 GHOSH COMMUNICATION 7,53,840 Under Verification
799 GHOSH ENTERPRISE 2,49,089 Under Verification
800 GHOSH ENTERPRISE PROPRIETOR - SUBHAJIT GHOSH 10,09,560 Under Verification
801 GHOSH TELECOM ( MICRO ) 1,20,469 Under Verification
802 GHOSH TRADING 20,92,645 Under Verification
803 GHULAM MOHAMMAD MIR 3,21,472 Under Verification
804 GIRDHARI TELECOM 9,46,481 Under Verification
805 GIRISHA ENTERPRISESPROP : VISHAL VYAS 7,68,422 Under Verification
806 GK COMMUNICATIONS 17,19,459 Under Verification
807 GK TRADERS 10,000 Under Verification
808 GK TRADERS 10,000 Under Verification
809 GLOBAL AD IN 4,97,940 Under Verification
810 GLOBAL AD-IN 4,97,940 Under Verification
811 GLOBAL ENTERPRISES 1,28,268 Under Verification
812 GLOBAL PEST CONTROL 72,421 Under Verification
813 GLOBAL POWER SOURCE INDIA PVT. LTD. 64,681 Under Verification
814 GLOBAL SECURITY & FACILITY SERVICES 3,13,235 Under Verification
815 GLOBAL SERVICE SOLUTION ENTERPRISES 16,64,752 Under Verification
816 GLOBUS MANAGEMENT 3,42,846 Under Verification
817 GOBIND COMMUNICATION 50,398 Under Verification
818 GOGOI BROTHERS AGENCIES 4,74,570 Under Verification
819 GOGOI ENTERPRISEPROP- BHASKARJYOTI GOGOI 1,84,994 Under Verification
820 GOGOI ENTERPRISEPROP LAKHINANDAN GOGOI 6,43,476 Under Verification
821 GOKUL PRATIBHA ENTERPRISES 2,35,912 Under Verification
822 GOLAGHAT DREAM HOUSE 16,38,199 Under Verification
823 GOLAGHAT DREAM HOUSE DCP SAP CODE - 5100769 7,40,419 Under Verification
824 GOLAGHAT TOBACCO HOUSE & AGENCIES 2,50,000 Under Verification
825 GOLAP CHANDRA MEHER 7,996 Under Verification
826 GOLD BATTERY INDUSTRIES 3,09,708 Under Verification
827 GOLU COMMUNICATION 85,495 Under Verification
828 GOLU COMMUNICATION 23,960 Under Verification
829 GOMOBILE TELE SERVICES PRIVATE LIMITED 74,46,711 Under Verification
830 GONE ENTERPRISES 12,056 Under Verification
831 GONGA ENTERPRISE 24,91,690 Under Verification
832 GOODWILL COMMUNICATION 70,200 Under Verification
833 GOPIKISHAN BIDASARIA 1,09,833 Under Verification
834 GOURI DHURBA DUTTA - PROPRIETOR 1,22,722 Under Verification
835 GOUSIA TRADERS 19,12,646 Under Verification
836 GOUTAM KUMAR DAS 2,74,132 Under Verification
837 GOUTAM KUMAR DAS 1,10,790 Under Verification
838 GOUTAM ROY CHOWDHURY 2,29,749 Under Verification
839 GOVIND SINGH 52,027 Under Verification
840 GOVIND TELECOM 63,383 Under Verification
List of Operational Creditors
Note: 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)
841 GOYAL BROTHERS 77,721 Under Verification
842 Goyal Enterprises 27,93,675 Under Verification
843 GPS ENTERPRISE 1,52,431 Under Verification
844 GREEN PROJECTS 31,48,764 Under Verification
845 GREEN ROSE SOFTWARE HOUSE 49,68,068 Under Verification
846 GTL INFRASTRUCTURE LIMITED 17,04,92,49,816 Under Verification
847 GTL LIMITED 17,73,69,31,074 Under Verification
848 GUJRAL CHAMBERS 23,58,958 Under Verification
849 GULERIA TENT HOUSE 5,455 Under Verification
850 GULZAR AHMAD BHAT 1,20,383 Under Verification
851 GUMLA TRADERS 1,96,406 Under Verification
852 GUNGUN MOBILE CARE AND REPAIRING CENTER CAMPIERGANJ GORAKHPUR 71,500 Under Verification
853 GUNGUN SHOP 4,53,832 Under Verification
854 GUNINDRA DAS 3,61,157 Under Verification
855 GUPTA AGENCY 53,526 Under Verification
856 GUPTA BROTHER'S 2,40,524 Under Verification
857 GUPTA COMMUNICATION 18,23,655 Under Verification
858 GUPTA COMMUNICATION 11,000 Under Verification
859 GUPTA COMMUNICATION PROP. RAJU KUMAR GUPTA 13,63,086 Under Verification
860 GUPTA ENTERPRISES 4,24,502 Under Verification
861 GUPTA ENTERPRISES 26,548 Under Verification
862 GUPTA ETERPRISE PRO: MURLI PRASAD 8,39,155 Under Verification
863 GUPTA GENERAL STORE C/O AMIT GUPTA 2,72,783 Under Verification
864 GUPTA MOBILE 76,825 Under Verification
865 GUPTA TRADERS 2,00,000 Under Verification
866 GUPTA TRADERS 88,872 Under Verification
867 GUPTA TRADERS 62,955 Under Verification
868 GUPTA TRADERS 10,000 Under Verification
869 GURDWARA PARBANDHAK COMMITTEE BUDGAM 40,90,492 Under Verification
870 GURU NANAK AIR CONDITIONING WORK 58,410 Under Verification
871 GURU TRAVELS 19,47,000 Under Verification
872 GYANAM ENTERPRISES 6,73,022 Under Verification
873 GYANDEEP COMPUTER 2,31,661 Under Verification
874 GYANENDRA KUMAR 10,000 Under Verification
875 GYANTI TELECOM 95,303 Under Verification
876 GYANTI TELECOM 25,303 Under Verification
877 H S AUTO AGENCY 24,58,766 Under Verification
878 H.ENTERPRISE 11,03,217 Under Verification
879 H.K. ENTERPRISE 35,177 Under Verification
880 H.M. COMMUNICATION 30,607 Under Verification
881 H.R. COMMUNICATION 10,06,961 Under Verification
882 H.R.ENTERPRISES 2,49,573 Under Verification
883 HADI ENTERPRISES 1,40,797 Under Verification
884 HAJI WALI MOHD 3,23,502 Under Verification
885 HALDER TELECOM 2,45,175 Under Verification
886 HALDER TELECOM 1,38,282 Under Verification
887 HALWATING CELL POINT 1,10,790 Under Verification
888 HAMZA AGENCY 5,000 Under Verification
889 HANS IT CONSULTANCY SERVICES PVT LTD 3,49,280 Under Verification
890 HARAPRIYA MOBILE 6,21,747 Under Verification
891 HARI KISHOR SINGH 91,878 Under Verification
892 HARI NARAYAN ENTERPRISE 14,55,776 Under Verification
893 HARI OM ENTERPRISES 50,000 Under Verification
894 HARI OM ENTERPRISES 26,845 Under Verification
895 HARIKRISHNA ENTERPRISES LACCHIRAMPUR 8,16,145 Under Verification
896 HARIOM COMMUNICATION 14,98,914 Under Verification
List of Operational Creditors
Note: 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)
897 HARIOM MEDIA SERVICES PRIVATE LTD. 32,66,003 Under Verification
898 HARIOM TELECOM 37,030 Under Verification
899 HARISH AKHEPURIYA 24,91,690 Under Verification
900 HARISHCHANDR NARENDRA 36,982 Under Verification
901 HARS TELECOM 18,173 Under Verification
902 HARSH ENTERPRISES 3,22,758 Under Verification
903 HARSH KAUSHIK 3,59,594 Under Verification
904 HATHWAY DIGITAL PVT LTD 9,87,524 Under Verification
905 HAYDER HUSSAIN LASKAR 4,91,707 Under Verification
906 HAZOOR SINGH PROP JASHAN TELECOM 53,163 Under Verification
907 HB LATIANG 14,747 Under Verification
908 HELLO 2 NICK 1,49,452 Under Verification
909 HELLO INDIA TELECOM 1,82,800 Under Verification
910 HELLO INDIA TELECOM 45,000 Under Verification
911 HELLO MASTER 3,37,369 Under Verification
912 HEMANTA KUMAR SAMAL 80,870 Under Verification
913 HEMIL TELECOM 37,579 Under Verification
914 HEMRAJ & SONS C/S SUBHAS CHAND 61,102 Under Verification
915 HIDAM(O) SHANTIBALA DEVI W/O LATE HIDAM BIDUR SINGH : HIDAM BONYSON SINGH S/O LATE HIDAM BIDUR SINGH9,69,840 Under Verification
916 HILAL AHMAD DAR C/O: - DAR ENTERPRISES,SAP CODE 3024977 (DISTRIBUTOR) 2,19,612 Under Verification
917 HILAL COMMUNICATIONS 30,000 Under Verification
918 Himachal Futuristic Communications Limited 20,70,482 Under Verification
919 HIMALAYA ENTERPRISE 50,000 Under Verification
920 HIMANGSHU SAHA P/O M/S H.K. ENTERPRISE 11,99,664 Under Verification
921 HIMANSHU BHUSAN 6,000 Under Verification
922 HIMANSHU DIXIT(MAA DURGA TRADERS) 46,000 Under Verification
923 HIMTECH IMAGE SOLUTION 33,040 Under Verification
924 HINDUSTAN POWER PRODUCTS 2,83,974 Under Verification
925 HINDUSTAN TELECOM SERVICE 7,69,545 Under Verification
926 HIRAK ENTERPRISE 7,000 Under Verification
927 HIRUTOURS & TRAVELS 25,12,285 Under Verification
928 HI-TECH 11,64,097 Under Verification
929 HOLY PCO 2,76,403 Under Verification
930 HONEY MARWAHA 50,043 Under Verification
931 HONEYCOMB TELENET PRIVATE LIMITED 18,26,273 Under Verification
932 HOTEL ELDORADO PRIVATE LIMITED 36,07,707 Under Verification
933 HOTEL TRIDENT INN 1,52,210 Under Verification
934 HP TRADING 23,75,566 Under Verification
935 HRP MANAGEMENT PRIVATE LIMITED 1,10,498 Under Verification
936 HUAWEI TELECOMMUNICATIONS INDIA COMPANY PRIVATE LIMITED 89,97,776 Under Verification
937 HUE'S COMMUNICATION 1,25,000 Under Verification
938 HUGHES COMMUNICATIONS INDIA LIMITED 68,28,070 Under Verification
939 HUNGAMA DIGITEL MEDIA ENTERTAINMENT PVT. LTD. 3,83,40,108 Under Verification
940 I DOT INFOTECH 1,53,468 Under Verification
941 IDEA CELLULAR INFRASTRUCTURES SERVICES LIMITED 38,57,90,702 Under Verification
942 IDEA CELLULAR LIMITED 56,16,04,640 Under Verification
943 IDEA CELLULAR LIMITED 63,970 Under Verification
944 IDEAL PLAZA SERVICES PRIVATE LIMITED 1,06,945 Under Verification
945 IDEAL TRAVELS 1,25,301 Under Verification
946 IFFDC KRISHAK SEV A KENDRA 1,18,830 Under Verification
947 ILLUSTRATION 1,55,494 Under Verification
948 IMI MOBILE PRIVATE LIMITED 24,16,87,678 Under Verification
949 IMPACT GRAPHIC DESIGN 15,10,191 Under Verification
950 INAMUL TELECOM 2,32,379 Under Verification
951 IND INNOVATIONS PVT. LTD. 21,18,069 Under Verification
952 INDER COMMUNICATION 11,724 Under Verification
List of Operational Creditors
Note: 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)
953 INDER DEV COMMUNICATION 1,01,000 Under Verification
954 INDRAJIT GOGOI 16,928 Under Verification
955 INDRAJIT KUMAR PAUL ALIAS INDRAJIT PAUL AND RANJIT KUMAR PAUL 21,570 Under Verification
956 INDUS TOWERS LIMITED 4,36,76,61,996 Under Verification
957 INDUS TOWERS LIMITED 21,86,53,312 Under Verification
958 INFINITY INFOTECH PARKS LTD 61,29,910 Under Verification
959 INFOTECH SOLUTION 31,42,720 Under Verification
960 INFOWARE SYSTEM 2,52,008 Under Verification
961 IN-LAND TOURS & TRAVELS 18,43,903 Under Verification
962 INTEGRATED PEST CONTROL, VENDOR CODE: 0001076218 1,30,964 Under Verification
963 INTEGRATED WIRELESS SOLUTIONS PVT. LTD 12,42,540 Under Verification
964 INTELENET BUSINESS SERVICES LIMITED 8,29,798 Under Verification
965 INTELLIGENT INFRASTRUCTURE LIMITED 8,17,93,415 Under Verification
966 INTELLISENSE INFOTECH PVT. LTD. 33,09,989 Under Verification
967 INTERNAL AFFAIRS INFRA PRIVATE LTD 9,25,000 Under Verification
968 INTERNET WORLD 73,145 Under Verification
969 INTERNET WORLD FOFO 1,40,109 Under Verification
970 IQBAL AHMAD LONE C/O M/S LONE TELECOM 1,08,438 Under Verification
971 IQBAL KAUR 3,00,980 Under Verification
972 IQRA COMMUNICATION FOFO PULWAMA 1,02,250 Under Verification
973 IRSHAD AHMAD WAGAY M:S SUZAIN COMMUNICATION (GRID) CHACK MUJGUND SRINAGAR 19001729,000 Under Verification
974 IRSHAD ENTERPRISES KAHARA 2,80,209 Under Verification
975 IRVIN TRADERS 39,236 Under Verification
976 ISHAN NETSOL PRIVATE LIMITED 12,59,781 Under Verification
977 ISHANI COMMUNICATION 10,208 Under Verification
978 ISHITA ENTERPRISE 2,13,204 Under Verification
979 ISMEET TRADERS C/O MANPREET KAUR 25,000 Under Verification
980 ISRANI TELECOM PRIVATE LIMITED 4,41,836 Under Verification
981 IVY ENTERPRISE 1,27,722 Under Verification
982 J P COMMUNICATION 10,90,946 Under Verification
983 J R TELECOM 6,00,779 Under Verification
984 J S TELECOM 66,200 Under Verification
985 J. P. TRADERSPROP- SATYAJIT PAL 2,56,071 Under Verification
986 J.D. ENTERPRISES 11,678 Under Verification
987 J.M TELECOMMUNICATION 1,57,137 Under Verification
988 J.M.V.D COMMUNICATION 11,461 Under Verification
989 J.P. TRADERS. PROPRIETER - SATYAJIT PAL 2,56,072 Under Verification
990 JAFRIN CELL POINT Amount not mentioned Under Verification
991 JAGAMOHAN TRADERS 1,27,267 Under Verification
992 JAGANATH TELECOM 3,60,960 Under Verification
993 JAGAR RAM HEER 6,02,196 Under Verification
994 JAGDAMBA TELECOM 8,02,939 Under Verification
995 JAGESWARI TRADERS 10,000 Under Verification
996 JAGO ENTERPRISES 3,76,866 Under Verification
997 JAI AMBEY COMMUNICATION 33,700 Under Verification
998 JAI BALAJI TELECOM 1,49,739 Under Verification
999 JAI BUA RANI COMMUNICATION 25,000 Under Verification
1000 JAI ELECTRONICS 4,05,830 Under Verification
1001 JAI HIND ENTERPRISE 20,82,890 Under Verification
1002 JAI MAA DURGA COMMUNICATION 10,028 Under Verification
1003 JAI MAA DURGA COMMUNICATION 61,924 Under Verification
1004 JAI MAA KALI ENTERPRICES 10,000 Under Verification
1005 JAI MAA MURARI 15,202 Under Verification
1006 JAI MAA TELECOM 84,244 Under Verification
1007 JAI MAA TRADERS C/O RAJESH SHARMA 21,38,912 Under Verification
1008 JAI MAHASHAKTI ENTERPRISES 1,17,928 Under Verification
List of Operational Creditors
Note: 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)
1009 JAI MATA DI COMMUNICATION 1,64,508 Under Verification
1010 JAI MATA DI DIGITAL WORLD 14,59,156 Under Verification
1011 JAI MATA DI ENTERPRISES 2,46,598 Under Verification
1012 JAI MATA DI MASSAGE CENTRE 20,275 Under Verification
1013 JAI PRAKASH 79,373 Under Verification
1014 JAI RAM COMMUNICATION 91,687 Under Verification
1015 JAI SAI COMMUNICATION 49,720 Under Verification
1016 JAI SHRI RAM TELECOM 2,62,842 Under Verification
1017 JAI STATIONERY & GIFT CORNER 81,860 Under Verification
1018 JAI TELECOM 11,36,586 Under Verification
1019 JAIBALAJI ENTERPRISES 1,95,000 Under Verification
1020 JAICO PEST CONTROL 1,93,706 Under Verification
1021 JAIDEEP NARSARIA 1,50,000 Under Verification
1022 JAIN ENTERPRISEPROP-HEMANT KUMAR JAIN 1,71,354 Under Verification
1023 JAIN SHAILESH AND COMPANY,CHARTERED ACCOUNTANTS 66,000 Under Verification
1024 JAISWAL & CM ENTERPRISES 65,040 Under Verification
1025 JAISWAL AGENCY 38,884 Under Verification
1026 JAISWAL BROTHERS ENTERPRISES 75,040 Under Verification
1027 JAISWAL COMMUNICATION 64,286 Under Verification
1028 JAISWAL COMMUNICATION 36,102 Under Verification
1029 JAISWAL ENTERPRISES 1,15,050 Under Verification
1030 JAISWAL ENTERPRISES 50,527 Under Verification
1031 JAISWAL ENTERPRISES 10,000 Under Verification
1032 JAISWAL MOBILE SHOP 48,000 Under Verification
1033 JAISWAL TELECOM 66,402 Under Verification
1034 JAISWAL TELECOME CENTER 48,856 Under Verification
1035 JAISWAL TRADERS 1,53,902 Under Verification
1036 JALAN TELECOM 8,27,215 Under Verification
1037 JAMBLA COMMUNICATION C/O MANWAL (THALORA) 66,000 Under Verification
1038 JAMIR CELL CITY 95,523 Under Verification
1039 JAN COMMUNICATIONS 78,000 Under Verification
1040 JAN MOHAMMAD SOFIC/O SOFI TELECOM CENTRE 3,09,808 Under Verification
1041 JANAHIT COMMUNICATION 15,83,444 Under Verification
1042 JANAKI ENTERPRISES-FOFO 1,26,675 Under Verification
1043 JANAMBHUMI PRESS PVT LTD 7,17,441 Under Verification
1044 JANASEBA COMMUNICATION 1,25,499 Under Verification
1045 JANU PARI ENTERPRISES 48,812 Under Verification
1046 JANWAL ENTERPRISES 25,000 Under Verification
1047 JARNAIL SINGH PROP HONEY TELECOM 45,422 Under Verification
1048 JASSI COMMUNICATION 5,18,519 Under Verification
1049 JASWAL ENTERPRISES 94,981 Under Verification
1050 JATIN ENTERPRISES 25,000 Under Verification
1051 JAVED AKHTAR 3,99,897 Under Verification
1052 JAVEED AHMAD KHAN 3,37,983 Under Verification
1053 JAVID AHMAD DAR C/O S.M COMMUNICATION 25,000 Under Verification
1054 JAVID AHMED BHAT 35,000 Under Verification
1055 JAWAID AHMAD WANI C/O JAVAID TELECOM 8,75,042 Under Verification
1056 JAY HANUMAN COMMUNICATION 1,95,900 Under Verification
1057 JAY KRISHNA ENTERPRISES 47,708 Under Verification
1058 JAY SINGH DUGAR 7,26,971 Under Verification
1059 JAYANTA SINGHA 4,64,896 Under Verification
1060 JB COMMUNICATION 1,50,868 Under Verification
1061 JEET PRAKASH ENTERPRISES 16,01,046 Under Verification
1062 JEET PRAKASH ENTERPRISES 1,26,924 Under Verification
1063 JHANABI ENTERPRISES 2,56,599 Under Verification
1064 JIEDHEISNIAW PHAWA 11,176 Under Verification
List of Operational Creditors
Note: 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)
1065 JIGYASHA COMMUNICATION 4,44,568 Under Verification
1066 JINAN COMMUNICATION 66,208 Under Verification
1067 JINDAL 26,312 Under Verification
1068 JINUK LIGHT HOUSE 3,37,780 Under Verification
1069 JITENDRA KUMAR TELECOMMINUCATION 5,000 Under Verification
1070 JKK Transports & Labour Providers 37,04,668 Under Verification
1071 JOJO SUPPLIER 1,66,505 Under Verification
1072 JOO TELECOM 75,000 Under Verification
1073 JOPNISON N. LYNTHONG 7,364 Under Verification
1074 JOTI COMPUTER 1,20,071 Under Verification
1075 JOY GURU STORE 2,85,469 Under Verification
1076 JOY RAM STORE 4,58,048 Under Verification
1077 JOYGURU TELELINK 10,000 Under Verification
1078 JOYNAL ABEDIN MONDAL 13,800 Under Verification
1079 JUPITER PEST CONTROL 3,18,195 Under Verification
1080 JUPITER PEST CONTROL 55,260 Under Verification
1081 JYM ENTERPRISE 13,69,515 Under Verification
1082 JYOTI ENTERPRISES 1,87,757 Under Verification
1083 JYOTI TELECOM 5,70,102 Under Verification
1084 JYOTIKHA ENTERPRISE 5,000 Under Verification
1085 JYOTSNA TRADERS 3,27,335 Under Verification
1086 K B ENTERPRISE 15,04,907 Under Verification
1087 K P ENTERPRISES 83,585 Under Verification
1088 K.B. AGENCIES 56,388 Under Verification
1089 K.N.BARNWAL SALES CORPORATION 62,000 Under Verification
1090 K.P MARKETING AND RESOURCES 1,66,986 Under Verification
1091 KABITA ENTERPRISE 65,000 Under Verification
1092 KAILASH AGENCY 50,006 Under Verification
1093 KAIMUR CONSTRUCTION CO. 63,366 Under Verification
1094 KAIZEN INFOTECH PVT LTD 1,83,804 Under Verification
1095 KALA COMMUNICATION 5,21,625 Under Verification
1096 KALI DASI BAIDYA 29,040 Under Verification
1097 KALIMATA ENTERPRISES 11,81,308 Under Verification
1098 KALYANI COMMUNICATION 5,66,760 Under Verification
1099 KALYANI COMMUNICATION 2,76,695 Under Verification
1100 KALYANI DISTRIBUTOR PROPRIETER-RATAN PAUL 9,66,459 Under Verification
1101 KALYANI ENTERPRISES 1,15,664 Under Verification
1102 KAMADEV NAYAK 11,41,663 Under Verification
1103 KAMAKHYA TELECOM 14,000 Under Verification
1104 KAMAL ENTERPRISES 1,17,194 Under Verification
1105 KAMAL TELCOM 77,565 Under Verification
1106 KAMALA ENTERPRISE (MICRO) 1,92,700 Under Verification
1107 KAMALA REAL ESTATES PVT LTD 8,39,334 Under Verification
1108 KAMALA STORES 25,79,612 Under Verification
1109 Kamdev Nayak 11,41,663 Under Verification
1110 KAMESHWAR TELECOM C/O SUNNY GUPTA 1,94,660 Under Verification
1111 KAMLA RANI W/O MDAN LAL 70,491 Under Verification
1112 KAMLESH KUMAR YADAV 76,300 Under Verification
1113 KAMRUZZAMAN MONDAL 12,934 Under Verification
1114 KANCHAN ENTERPRISES 1,95,698 Under Verification
1115 KANISHA ENTERPRISES 18,41,466 Under Verification
1116 KANODIA SONS 6,44,798 Under Verification
1117 Kantech Solutions Pvt. Ltd 8,78,265 Under Verification
1118 KANTI GUPTA 1,04,940 Under Verification
1119 KANTI RAM KALITA 2,98,338 Under Verification
1120 KANWA ENTERPRISES 28,615 Under Verification
List of Operational Creditors
Note: 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)
1121 KARMAKAR ENTERPRISE 4,11,519 Under Verification
1122 KARTIKEY ENTERPRISES 7,80,028 Under Verification
1123 KASAUDHAN INTERPRISES 2,32,597 Under Verification
1124 KASHI COMMUNICATION 35,398 Under Verification
1125 KASHUNDHAN ENTERPRISES 1,00,000 Under Verification
1126 KASTURI TELECOM 3,23,527 Under Verification
1127 KATALYST GLOBAL SERVICES 1,31,51,287 Under Verification
1128 KATALYST GLOBAL SERVICES 51,81,893 Under Verification
1129 KATALYST GLOBAL SERVICES 38,31,068 Under Verification
1130 KATHIATOLI TELECOM SERVICE 1,90,549 Under Verification
1131 KATIYAR TRADERS 66,352 Under Verification
1132 KAUSHIK ENTERPRISE 2,40,044 Under Verification
1133 KAVI ENTERPRISES 7,03,848 Under Verification
1134 KAVVERI TELECOM INFRASTRUCTURE LIMITED 12,75,124 Under Verification
1135 KAY BEE COMMUNICATIONS 93,178 Under Verification
1136 KESHRI ENTERPRISES 3,75,076 Under Verification
1137 KGN VASTRALAY 1,99,359 Under Verification
1138 KHAGESWAR MEHER 7,005 Under Verification
1139 KHAJURIA COMMUNICATION 2,60,000 Under Verification
1140 KHAKSHAR COMMUNICATION 2,12,127 Under Verification
1141 KHALSA PARIVAAR 40,639 Under Verification
1142 KHALSA PARIVAAR, PROPRIETOR SIDHARTH BEDI VARMA, 1071825 40,639 Under Verification
1143 KHALSA SERVICE 1,26,842 Under Verification
1144 KHAN ENTERPRISES 80,145 Under Verification
1145 KHAN TELECOM C/O ADNAN SAQUIB 2,693 Under Verification
1146 KHANDAY COMMUNICATION KULGAM PROP. TARIQ AHMAD KHANDAY ADDRESS: MADIPORA KULGAM SAP CODE: 30336263,99,078 Under Verification
1147 KHETAN RAJESH KUMAR & CO. 1,98,240 Under Verification
1148 KHETAWAT INVESTMENT CONSULTANTS 43,18,035 Under Verification z
1149 KHUB RAM AND SONS 6,592 Under Verification
1150 KHURSHEED AHMAD BHAT 93,937 Under Verification
1151 KHURSHEED AHMAD MANGRAL 2,21,536 Under Verification
1152 KHUSHBOO ENTERPRISES 8,39,397 Under Verification
1153 KHUSHI COMMUNICATION 1,47,237 Under Verification
1154 KHUSHI COMMUNICATION 19,233 Under Verification
1155 KHUSHI COMMUNICATION 10,000 Under Verification
1156 KHUSHI ENTERPRISES 1,37,511 Under Verification
1157 KHUSHI ENTERPRISES 45,000 Under Verification
1158 KHUSHI ENTERPRISES 33,705 Under Verification
1159 KHUSHI TELECOM & DISTRIBUTION 2,14,562 Under Verification
1160 KHUSHI TELECOME 40,412 Under Verification
1161 KHUSI ENTERPRISE 1,83,483 Under Verification
1162 KINGSIGNAL TECHNOLOGIES(INDIA) PRIVATE LIMITED 51,14,695 Under Verification
1163 KINOBEO SOFTWARE PVT LTD. 75,85,788 Under Verification
1164 KINOBEO SOFTWARE PVT LTD. 1,71,354 Under Verification
1165 KINOBEO SOFTWARE PVT LTD. 1,43,700 Under Verification
1166 KIRAN MANDAL 3,45,383 Under Verification
1167 KIRAN TELECOM 10,000 Under Verification
1168 KIRITI COMMUNICATION 10,339 Under Verification
1169 KIRLOSKAR OIL ENGINES LIMITED 29,29,897 Under Verification
1170 KISHUN ENTERPRISES 37,746 Under Verification
1171 KM ENTERPRISES FARRUKHABAD 3,36,481 Under Verification
1172 KOCHAR INFOTECH LTD 8,78,371 Under Verification
1173 KOLOR CATALYST DESIGNS PRIVATE LIMITED 86,262 Under Verification
1174 KRANTI KUMAR SINGH 69,020 Under Verification
1175 KREATIONS ADVERTISING 7,05,302 Under Verification
1176 KRIPA ENTERPRISE 18,24,601 Under Verification
List of Operational Creditors
Note: 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 KRISH TRADERS 1,81,463 Under Verification
1178 KRISHI SARATHI 2,82,220 Under Verification
1179 KRISHNA AGENCY 1,10,658 Under Verification
1180 KRISHNA BOOK DEEPO 1,17,740 Under Verification
1181 KRISHNA COMMUNICATION 25,000 Under Verification
1182 KRISHNA COMMUNICATION 10,000 Under Verification
1183 KRISHNA COMMUNICATIONS 83,308 Under Verification
1184 Krishna Enterprises 10,90,671 Under Verification
1185 KRISHNA ENTERPRISES 5,74,425 Under Verification
1186 KRISHNA ENTERPRISES 92,360 Under Verification
1187 KRISHNA ENTERPRISES 40,000 Under Verification
1188 KRISHNA ENTERPRISES 19,183 Under Verification
1189 KRISHNA ENTERPRISES RANIPUR, CAMPIERGANJ, GKP 42,500 Under Verification
1190 KRISHNA MOBILE POINT 3,24,000 Under Verification
1191 KRISHNA TELECOM 10,000 Under Verification
1192 KRISHNA TELECOM CENTER 89,539 Under Verification
1193 KRISHNA TELECOM MACHHLIGAON CAMPIERGANJ GORAKHPUR 1,17,250 Under Verification
1194 KRISHNA TRADERS 50,000 Under Verification
1195 KULWANT SINGH NEET ENTERPRISES 74,288 Under Verification
1196 KUMAR BROTHERS 1,50,000 Under Verification
1197 KUMAR MOBILE SHOP 7,45,185 Under Verification
1198 KUMAR PCO 3,03,490 Under Verification
1199 KUMAR PROVISION STORE 2,17,806 Under Verification
1200 KUMAR TRADERS 38,31,895 Under Verification
1201 KUMAR TRADERS 3,25,605 Under Verification
1202 KUNAL COMMUNICATION 1,87,450 Under Verification
1203 KUNAL TELECOM 2,74,506 Under Verification
1204 KUNAL TELECOM 1,00,000 Under Verification
1205 KUNDAN COMMUNICATION 2,50,784 Under Verification
1206 KUNDU ENTERPRISE 3,34,559 Under Verification
1207 KUNDU ENTERPRISE 2,08,689 Under Verification
1208 KUNDU ENTERPRISE FOFO 1,38,910 Under Verification
1209 KUNDU TELECOM 2,52,151 Under Verification
1210 KUNTAL TALKS 2,62,021 Under Verification
1211 KUNWAR COMMUNICATION 10,000 Under Verification
1212 KUSH ENTERPRISES (PROP - KETAN VERMA) 1,35,101 Under Verification
1213 KUSHAGRA ENTERPRISES 60,330 Under Verification
1214 KUSHAGRA KUMAR (PROPIETER OF YASHODA TRADERS) 49,184 Under Verification
1215 KUSHI AGENCY 30,759 Under Verification
1216 KUSHWAHA ENTER PRISES (SAP) 15,000 Under Verification
1217 KUSUM COMMUNICATION 8,89,867 Under Verification
1218 KUSUM ENTERPRISES 10,47,632 Under Verification
1219 L HEIKHA ENTERPRISE 3,18,092 Under Verification z
1220 L S & SONS 4,88,395 Under Verification
1221 L.G.S GROUP 1,91,200 Under Verification
1222 LAKSHITH ENTERPRISES 1,48,805 Under Verification
1223 LAKSHMEESH S.KAMATH 93,191 Under Verification
1224 LAKSHMI NORTH EAST SOLUTIONS 1,65,813 Under Verification
1225 LAKSHMI TELESHOP 25,000 Under Verification
1226 LAKSHMI TRADERS 95,605 Under Verification
1227 LAKSHYAINFOSOLUTIONS 81,181 Under Verification
1228 LAKSYA TELECOM 34,650 Under Verification
1229 LAL & SHAM COMMUNICATION 90,000 Under Verification
1230 Lalbaiksanga 25,000 Under Verification
1231 LALBIAKSANGA (CELLCITY, HAUVA & SONS) 3,50,000 Under Verification
1232 LALIT DISTRIBUTORS 7,53,904 Under Verification
List of Operational Creditors
Note: 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)
1233 LALIT KUMAR NEGI 50,507 Under Verification
1234 LALITENDU PANDA 51,82,484 Under Verification
1235 LALITENDU PARIDA 51,82,485 Under Verification
1236 LAMLYNTI TELECOM 1,06,687 Under Verification
1237 LATEEF AHMAD MIR P/O MIR ELECTRICALS 8,71,875 Under Verification
1238 LAXMAN STORE 1,54,817 Under Verification
1239 LAXMI COMMUNICATION 3,33,500 Under Verification
1240 LAXMI COMMUNICATION 2,64,537 Under Verification
1241 LAXMI COMMUNICATION 1,01,686 Under Verification
1242 LAXMI COMMUNICATION 77,360 Under Verification
1243 LAXMI ENTERPRISE 1,25,000 Under Verification
1244 LAXMI ENTERPRISES 62,440 Under Verification
1245 LAXMI ENTERPRISES 54,024 Under Verification
1246 LAXMI ENTERPRISES 25,000 Under Verification
1247 LAXMI HANDLOOM & DYEING 2,80,850 Under Verification
1248 LAXMI TELESHOP 25,000 Under Verification
1249 LAXMI TRADERS 1,95,276 Under Verification
1250 LAXMI TRADERS 10,000 Under Verification
1251 LB TELECOM 10,32,932 Under Verification
1252 LEMON CAR RENTALS PVT LTD 3,95,505 Under Verification
1253 LIBA ENTERPRISES 71,414 Under Verification
1254 LINK2ONE, A.E.I.E. (LINK2ONE) Amount not mentioned Under Verification
1255 LIVE 1,41,482 Under Verification
1256 LIVINGSTON INDIA PVT. LTD. 56,46,029 Under Verification
1257 LMP ANKIT ENTERPRISES 10,000 Under Verification
1258 LMP JAI MAA DURGA COMMUNICATION 10,000 Under Verification
1259 LMP- Saloni Enterprises 10,000 Under Verification
1260 Lodh Stores Amount not mentioned Under Verification
1261 LOGIC COMPUTER 27,832 Under Verification
1262 LOKANATH PRUSTY 2,08,420 Under Verification
1263 LOKENATH ELECTRONICS 4,18,100 Under Verification
1264 LOKENATH ENTERPRISE 13,56,407 Under Verification
1265 LOKENATH ENTERPRISES 16,13,556 Under Verification
1266 LOKENATH TELECOM 6,02,397 Under Verification
1267 LOKESH COMMUNICATION 5,000 Under Verification
1268 LOKNATH COMMUNICATION 2,66,544 Under Verification
1269 LOKNATH TELECOM 7,94,792 Under Verification
1270 LOLAB COMMUNICATION 25,000 Under Verification
1271 LOVE COMMUNICATION 89,432 Under Verification
1272 LRC TELECOM 9,36,226 Under Verification z
1273 LT. JAMIR ENTERPRISES 2,59,300 Under Verification
1274 LTP 99,432 Under Verification
1275 LUCKY CORNER 2,29,640 Under Verification
1276 LUCKY TRADERS 2,17,020 Under Verification
1277 LUCKY TRADERS 2,01,214 Under Verification
1278 LUDHIANA OPTICAL NETWORK SOLUTION 15,04,954 Under Verification
1279 LUIT ASSOCIATES 2,37,817 Under Verification
1280 LUMATA DIGITAL INDIA PRIVATE LIMITED 14,26,136 Under Verification
1281 M S SAGAR SECURITY AGENCY 1,55,99,334 Under Verification
1282 M S TELECOME 14,000 Under Verification
1283 M.A. ELECTRIC CORNER 1,00,000 Under Verification
1284 M.A.ENTERPRISES 85,000 Under Verification
1285 M.K.COMMUNICATION 81,612 Under Verification
1286 M.M DISTRIBUTOR 5,46,936 Under Verification
1287 M.N. TELECOM LAROW TRAL PULWAMA J&K 25,000 Under Verification
1288 M.S D R SARKAR ENTERPRISE 1,27,284 Under Verification
List of Operational Creditors
Note: 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)
1289 M.S. ENTERPRIS 1,98,327 Under Verification
1290 M.S. ENTERPRISE 1,25,365 Under Verification
1291 M.S.COMMUNICATION 1,58,034 Under Verification
1292 M/A D K INFOTECH 1,46,914 Under Verification
1293 M/S PROMOMAGIK 51,520 Under Verification
1294 M/S . ACTIVE ADVERTISING & MARKETING 25,66,768 Under Verification
1295 M/S . LUCKY ENTERPRISES 14,894 Under Verification
1296 M/S A N S TELESERVICES C/O VINOD KUMAR SAWHNEY 50,913 Under Verification
1297 M/S A R AGENCIES 1,31,721 Under Verification
1298 M/S A V ENTERPRISES DIMAPUR 3,11,546 Under Verification
1299 M/S A.B.S.S ENTERPRISES 20,85,386 Under Verification
1300 M/S A.K STORE 1,42,866 Under Verification
1301 M/S A.P. AGENCY 9,07,052 Under Verification
1302 M/S AADITI ENTERPRISES 3,63,788 Under Verification
1303 M/S AARAV TELECOM 4,35,183 Under Verification
1304 M/S AB TRANSPORTATION 27,215 Under Verification
1305 M/S ABDULLAH COMMUNICATION 2,82,485 Under Verification
1306 M/S ABS COMPUTERS 46,998 Under Verification
1307 M/S ACHARYA ENTERPRISE 94,225 Under Verification
1308 M/S ACTIVE ADVERTISING AND MARKETING 26,20,650 Under Verification
1309 M/S ADARSHINI ENTERPRISES 1,04,385 Under Verification
1310 M/S ADITYA ENTERPRISES 3,82,987 Under Verification
1311 M/S ADITYA PRASAD SAHU 1,93,593 Under Verification
1312 M/S ADITYA TRADERS 92,325 Under Verification
1313 M/S AGARWAL AGENCY 2,36,433 Under Verification
1314 M/S AGARWAL ENTERPRISES 88,271 Under Verification
1315 M/S AGV enterprises 3,40,087 Under Verification
1316 M/S AHMED TELECOM 2,10,057 Under Verification
1317 M/S AIJAZ AHMAD WANI 92,015 Under Verification
1318 M/S AIRMULTIRECHARGE 3,16,812 Under Verification
1319 M/S AK TELCOME 63,077 Under Verification
1320 M/S AKASH COMPUTER 4,17,855 Under Verification
1321 M/S AKHAY TEL COMMUNICATION 27,19,474 Under Verification
1322 M/S AKHTERENTERPRISES 10,441 Under Verification
1323 M/S ALI COMMUNICATION 7,05,278 Under Verification
1324 M/S AL-KOUSSAR DIGITAL LAB 64,370 Under Verification
1325 M/S AMAN ENTERPRISES PROP-ANIL KUMAR 2,01,789 Under Verification
1326 M/S AMAR ENTERPRISES 88,153 Under Verification
1327 M/S AMBE COMMUNICATION 4,78,683 Under Verification
1328 M/S AMBIKA TRADING COMPANY 25,72,230 Under Verification
1329 M/S AMIT AGARWAL 15,500 Under Verification
1330 M/S AMIT TELECOM SERVICE BARNOTI C/O AMIT SINGH 2,47,991 Under Verification
1331 M/S AMIT TELECOM SERVICE BARNOTI C/O AMIT SINGH S/O:- SHRI SHIV NANDAN SINGH VP- RAKH LACHHIPUR TESHSIL & DISTT:--KATHUA (J&K) 18410497,864 Under Verification
1332 M/S AMITABH GHOSH & BROTHER 20,24,381 Under Verification
1333 M/S ANJALI PHONEX 2,91,292 Under Verification
1334 M/S ANKIT ENTERPRISES 21,99,926 Under Verification
1335 M/S ANNAPURNA ENTERPRISES 54,819 Under Verification
1336 M/S ANSH ENTERPRISES 3,99,759 Under Verification
1337 M/S ANUBHAB INFOCOM 8,17,978 Under Verification
1338 M/S ANUJ ENTERPRISES 6,47,983 Under Verification
1339 M/S APARAJITA TRADERS 22,45,680 Under Verification
1340 M/S APNA TELECOM CENTRE 1,05,764 Under Verification
1341 M/S APOORVA SALES PROP. MRS. MANJU SINGHAL 12,15,790 Under Verification
1342 M/S ARADHAYA ENTERPRISES 59,954 Under Verification
1343 M/S ARATI STORE 7,24,263 Under Verification
1344 M/S ARPITA COMMUNICATION 2,61,026 Under Verification
List of Operational Creditors
Note: 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)
1345 M/S ARS enterprises 7,67,307 Under Verification
1346 M/S ASHOKA ENTERPRISES 1,53,530 Under Verification
1347 M/S ASIF COMPUTER 48,900 Under Verification
1348 M/S AYUSH LIMITED 2,86,051 Under Verification
1349 M/S AYUSH MOBILE 1,92,305 Under Verification
1350 M/S AYYAN ENTERPRISES.COM 41,760 Under Verification
1351 M/S B.K. ENTERPRISES 50,000 Under Verification
1352 M/S BACHCHELAL METAL INDUSTRIES 6,30,703 Under Verification
1353 M/S BADSHAH QUIKYS 2,29,281 Under Verification
1354 M/S BAGABATI COMMUCATION 51,548 Under Verification
1355 M/S BALAJEE TREDERS 99,303 Under Verification
1356 M/S BALAJI TELECOM 18,68,140 Under Verification
1357 M/S BALAJI TELECOM 1,11,633 Under Verification
1358 M/S BALAJI TELECOM 88,000 Under Verification
1359 M/S BALAKA COMMUNICATION 1,50,478 Under Verification
1360 M/S BALBINDER TELECOM C/O BALBINDER SINGH 7,93,260 Under Verification
1361 M/S BANDANA ENTERPRISES 90,194 Under Verification
1362 M/S BANDANA ENTERPRISES 50,000 Under Verification z
1363 M/S BANDAY COMMUNICATION 45,865 Under Verification z
1364 M/S BAPPAN PRAMANIK 3,21,114 Under Verification
1365 M/S BEHERA COMMUNICATION THUPALI 35,450 Under Verification
1366 M/S BELL TELESERVICES INDIA PRIVATE LIMITED 1,28,88,121 Under Verification
1367 M/S BHADAURIA ENTERPRISES 4,19,167 Under Verification
1368 M/S BHAT COMMUNICATION YARIPORA 71,200 Under Verification
1369 M/S BHAT ENTERPRISES 1,37,110 Under Verification
1370 M/S BHOLA ENTERPRISES 1,48,004 Under Verification
1371 M/S BIMAN STORE 94,990 Under Verification
1372 M/S BISWA STORE 1,76,427 Under Verification
1373 M/S BISWANATH TELEMART 10,02,000 Under Verification
1374 M/S BISWANATH TELEMART 2,50,000 Under Verification
1375 M/S BRAJENDRA BOOK STALL 3,49,535 Under Verification
1376 M/S BRIGHT PHOENIX 1,53,222 Under Verification
1377 M/S CHAUHAN COMMUNICATION 1,32,390 Under Verification
1378 M/S Chauhan Communication 9,212 Under Verification
1379 M/S CHAURASIA ENTERPRISES 6,54,704 Under Verification
1380 M/S CHINAKI PRORIETOR : DHRUBA JYOTI HAZARIKA 25,000 Under Verification
1381 M/S CHOUDHRY MEDICALS 36,622 Under Verification
1382 M/S CITY LITE 10,39,710 Under Verification
1383 M/S CONTACT POINT 31,25,509 Under Verification
1384 M/S D R SARKAR TELECOM 41,92,548 Under Verification
1385 M/S DARSHN ENTERPRISES 8,06,683 Under Verification
1386 M/S DAVOODIA TELECOM 53,200 Under Verification
1387 M/S DBS Enterprises 12,32,179 Under Verification
1388 M/S DEBJANI DAS 46,597 Under Verification
1389 M/S DEEPAK KUMAR CONTRACTOR 5,42,655 Under Verification
1390 M/S DEV COMMUNICATION 50,000 Under Verification
1391 M/S DEVANGNA ENTERPRISES 15,81,911 Under Verification
1392 M/S DEVINDER ELECTRONICS 4,91,679 Under Verification
1393 M/S DEWAN COMMUNICATION 4,800 Under Verification
1394 M/S DHALL MOBILE CARE 1,06,699 Under Verification
1395 M/S DHANANJAY KUMAR 25,000 Under Verification
1396 M/S DHARITI AGROTECH PVT. LTD. 4,26,36,513 Under Verification
1397 M/S DHINGRA ADVERTISERS 6,16,825 Under Verification
1398 M/S DHINGRA ADVERTISERS 5,73,405 Under Verification
1399 M/S DIGANTA BORPATRA GOHAIN 1,83,474 Under Verification
1400 M/S DINESH TELECOM 13,29,203 Under Verification
List of Operational Creditors
Note: 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)
1401 M/S DISCOVER ENTERPRISES 41,530 Under Verification
1402 M/S DURGA ENTERPRISES 4,22,994 Under Verification
1403 M/S DUTTA ENTERPRISE 44,210 Under Verification
1404 M/S EMOINU ENTERPRISES 1,79,662 Under Verification
1405 M/S FLASH ELECTRONICS 18,53,112 Under Verification
1406 M/S FRIENDS COMMUNICATIONS 1,89,631 Under Verification
1407 M/S GANGA NETWORK 95,400 Under Verification
1408 M/S GANPATHI OVERSEASE 29,59,253 Under Verification
1409 M/S GANPATI COMMUNICATION 3,23,556 Under Verification
1410 M/S GANPATI COMMUNICATION 35,137 Under Verification
1411 M/S GANPATI ENTERPRISE 10,29,836 Under Verification
1412 M/S GANPATI TELECOM 3,58,759 Under Verification
1413 M/S GARCHA TELECOM 58,000 Under Verification
1414 M/S GARGI STORE 2,12,823 Under Verification
1415 M/S GAYATREE MEDICALS 5,20,000 Under Verification
1416 M/S GAYATRI ENTERPRISES 10,000 Under Verification
1417 M/S GLOBAL ENTERPRISES 13,85,658 Under Verification
1418 M/S GLOBAL MOTORS 11,43,349 Under Verification
1419 M/S GOGOI ENTERPRISE, PROPRIETOR: BHASKARJYOTI GOGOI 1,84,994 Under Verification
1420 M/S GOLDY ENTERPRISES 48,040 Under Verification
1421 M/S GOPAL ENTERPRISES 13,97,207 Under Verification
1422 M/S GOPAL ENTERPRISES 1,27,579 Under Verification
1423 M/S GOPAL KUMAR SAH 90,917 Under Verification
1424 M/S GOREKHANATH CANTEEN 3,63,888 Under Verification
1425 M/S GREEN COMMUNICATION 2,18,346 Under Verification
1426 M/S GT EXPERT DETECTIVE & SECURITY SERVICES PVT. LTD. 1,40,30,011 Under Verification
1427 M/S GUDDU ENTERPRISERS 2,70,634 Under Verification
1428 M/S GULAM E GAUS CONSTRUCTION COMPANY 80,850 Under Verification
1429 M/S GUPTA ENTERPRISES 2,84,098 Under Verification
1430 M/S GURU ENTERPRISES 20,55,341 Under Verification
1431 M/S GURU ENTERPRISES 1,48,800 Under Verification
1432 M/S H.G.ENTERPRISES 17,11,418 Under Verification
1433 M/S H.K ENTERPRISE 80,72,397 Under Verification
1434 M/S H.R. LUBE SHOP 1,09,828 Under Verification
1435 M/S HAFEEZ N SONS 7,30,773 Under Verification
1436 M/S HANSA ELECTRONICS PROP.RASHPAL KUMAR 5,30,785 Under Verification
1437 M/S HARGOVIND MANDAL 10,593 Under Verification
1438 M/S HASNEN TELECOM 11,767 Under Verification
1439 M/S HAZARIKA ENTERPRISE 9,98,643 Under Verification
1440 M/S HEENA ENTERPRISES 1,34,500 Under Verification
1441 M/S HEIROK TEAM WORK SERVICE 69,274 Under Verification
1442 M/S HEMANT DUARAH 5,66,760 Under Verification
1443 M/S HI TECH COMMUNICATION 2,79,672 Under Verification
1444 M/S IBEMCHA VARIETY STORE 2,08,746 Under Verification
1445 M/S INDIAN INSTITUTE OF COMPUTER TECHNOLOGY 1,45,551 Under Verification
1446 M/S INDIAN TELECOM 2,52,853 Under Verification
1447 M/S ISAN SALES LARAMBHA 9,505 Under Verification
1448 M/S ISHER MOBILE & SALE SERVICE 7,24,567 Under Verification
1449 M/S ISHER MOBILE & SALE SERVICE 74,360 Under Verification
1450 M/S J.K.COMMUNICATIONS 6,67,626 Under Verification
1451 M/S JAI BAJRANG TELICOM 38,256 Under Verification
1452 M/S JAI BAJRANG TRADERS 31,000 Under Verification
1453 M/S JAI MATA DI ELECTRONICS & TELECOM 64,628 Under Verification
1454 M/S JAI MATA DI MOBILE CENTRE. 7,73,724 Under Verification
1455 M/S JAIN COMMUNICATION 74,961 Under Verification
1456 M/S JAIN EDUCATION STORE 8,525 Under Verification
List of Operational Creditors
Note: 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)
1457 M/S JAISWAL COMMUNICATION 6,33,000 Under Verification
1458 M/S JAISWAL TRADING 9,43,088 Under Verification
1459 M/S JANAKI ENTERPRISES 8,04,152 Under Verification
1460 M/S JANKI ENTERPRISE 1,19,567 Under Verification
1461 M/S JASHAN COMMUNICATION 13,260 Under Verification
1462 M/S JASPREET SINGH 1,72,302 Under Verification
1463 M/S JAY ENTERPRISES 11,84,224 Under Verification
1464 M/S JAYANTIKA ENTERPRISE 4,76,129 Under Verification
1465 M/S JBD TELESREVICES CHHAN ARORIAN 3,74,921 Under Verification
1466 M/S JD ENTERPRISES 1,63,025 Under Verification
1467 M/S JOGOMAYA ENTERPRISE 3,60,231 Under Verification
1468 M/S JYOTI ENTERPRISE 3,83,160 Under Verification
1469 M/S JYOTI ENTERPRISE 3,83,160 Under Verification
1470 M/S JYOTI TRAVELS PVT 3,10,955 Under Verification
1471 M/S JYOTSHNA TRADERS 8,51,170 Under Verification
1472 M/S K C SAHA & CO 3,01,697 Under Verification
1473 M/S K.V. ENTERPRISES 1,98,158 Under Verification
1474 M/S KABI STORE 47,890 Under Verification
1475 M/S KABITA KUMARI PANDA 5,59,270 Under Verification
1476 M/S KALITA ENTERPRISE 35,000 Under Verification
1477 M/S KANKANI CONSTRUCTION 27,63,303 Under Verification
1478 M/S KARTHIKEYA CONSTRUCTION 61,83,265 Under Verification
1479 M/S KASHIRAM MATHURA PRASAD 94,56,693 Under Verification
1480 M/S KASHUDHAN ENTERPRISE 1,00,000 Under Verification
1481 M/S KASTURI ENTERPRISES 6,91,237 Under Verification
1482 M/S KAUSAR MOBILE ZONE 60,857 Under Verification
1483 M/S KAZI ENTERPRESES 2,21,955 Under Verification
1484 M/S KERINE ENTERPRISE 2,70,733 Under Verification
1485 M/S KHAN ENTERPRISE 22,950 Under Verification
1486 M/S KHIDMAT CENTER CHOUKI 34,034 Under Verification
1487 M/S KIMIT COMPUTER 5,47,192 Under Verification
1488 M/S KIRAN ENTERPRISE 30,030 Under Verification
1489 M/S KISHAN SHOPPING CENTER 3,79,383 Under Verification
1490 M/S KONOWAR STORES 1,14,822 Under Verification
1491 M/S KONSAM OIL SERVICES 30,65,892 Under Verification
1492 M/S KR TRADING CO. 9,42,425 Under Verification
1493 M/S KRISHNA AGENCY 41,41,229 Under Verification
1494 M/S KRISHNA SALES 78,135 Under Verification
1495 M/S KRISHNA TELECOM 4,51,691 Under Verification
1496 M/S KSANA ROLLING SERVICE 59,434 Under Verification
1497 M/S LAHKAR ENTERPRISE 1,27,660 Under Verification
1498 M/S LALITA HARDWARE STORES 1,34,205 Under Verification
1499 M/S LAXMI ENTERPRISES 7,83,585 Under Verification
1500 M/S LAXMI ENTERPRISES 1,10,008 Under Verification
1501 M/S LD ENTERPRISES 13,79,801 Under Verification
1502 M/S LIBA AGENCY 1,22,402 Under Verification
1503 M/S LILA ENTERPRISES 9,33,887 Under Verification
1504 M/S LILUAH STOP 25,90,968 Under Verification
1505 M/S LILUAH STOP 2,60,286 Under Verification
1506 M/S LIONS GROUP 8,26,000 Under Verification
1507 M/s LOKNATH Enterprise 1,50,600 Under Verification
1508 M/S LUCKY COMMUNICATION 14,78,235 Under Verification
1509 M/S LUCKY MOBILE AND ELECTRIC STORE 84,560 Under Verification
1510 M/S LUCKY TELECOM 5,78,436 Under Verification
1511 M/S MAA COMMUNICATION 3,08,386 Under Verification
1512 M/S MAA DURGA ENTERPRISE 2,17,747 Under Verification
List of Operational Creditors
Note: 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)
1513 M/S MAA DURGA ENTERPRISES 2,78,632 Under Verification
1514 M/S MAA ENGINEERING 7,82,164 Under Verification
1515 M/S MAA JANKI TELECOM 1,29,006 Under Verification
1516 M/S MAA LAXMI TELECOM 1,65,000 Under Verification
1517 M/S MAA MATHURASINI AGENCY 3,56,598 Under Verification
1518 M/S MAA NETULA TELECOM 1,66,700 Under Verification
1519 M/S MAA SANTOSHI ENTERPRISES 1,52,254 Under Verification
1520 M/S MAA SHARADA ENTERPRISES 1,40,916 Under Verification
1521 M/S MAA TARINI ELECTRONICS 4,94,968 Under Verification
1522 M/S MAASANTOSHI ENTERPRISES 28,000 Under Verification
1523 M/S MAHADEV COMMUNICATION 50,000 Under Verification
1524 M/S MAHADEV TELECOM KOOTAH 4,27,531 Under Verification
1525 M/S MAHADEV TRADERS 1,91,519 Under Verification
1526 M/S MAHALAKSHMI 3,55,207 Under Verification
1527 M/S MAHAVEER TELECOM 11,48,979 Under Verification
1528 M/S MAHAVEER TELESERVICES 4,73,948 Under Verification
1529 M/S MAHAVIR ENTERPRISES 20,151 Under Verification
1530 M/S MAHAVIR SUPPLY AGENCY 1,50,885 Under Verification
1531 M/S MAKKAH ENTERPRISES 4,79,546 Under Verification
1532 M/S MANISHA TELECOM 7,86,622 Under Verification
1533 M/S MANOJ KUMAR SAHU 1,71,672 Under Verification
1534 M/S MARUDHAR ELECTRICALS 9,84,793 Under Verification
1535 M/S MASSIVE COMMUNICATION 12,61,724 Under Verification
1536 M/S MASSIVE CONSTRUCTION 12,61,724 Under Verification
1537 M/S MAZAA DIGITAL MEDIA LLP 6,67,480 Under Verification
1538 M/S MEHTA TELECOM 80,520 Under Verification
1539 M/S MERU TELECOME 1,77,469 Under Verification
1540 M/S MISHRA COMMUNICATION 6,07,766 Under Verification
1541 M/S MISHRA TRADERS 8,03,330 Under Verification
1542 M/S MONA STORE (POSTAPAID DCP) 1,24,802 Under Verification
1543 M/S MONA STORE(ASP) 95,152 Under Verification
1544 M/S MSN ENTERPRISE 57,72,223 Under Verification
1545 M/S MUKESH MANDAL 78,563 Under Verification
1546 M/S MUKESH TELECOM AGENCY 4,92,328 Under Verification
1547 M/S MUNNA PARSAD KESHRI 1,91,633 Under Verification
1548 M/S MVR EXPRESS SERVICES 12,92,529 Under Verification
1549 M/S N.B MARKETING 1,90,000 Under Verification
1550 M/S N.K ENTERPRISE 4,90,250 Under Verification
1551 M/S NADEEM ELECTRONICS 1,33,666 Under Verification
1552 M/S NAINA NETWORK CHEF 2,59,930 Under Verification
1553 M/S NAMEE TRADING & SERVICES 63,317 Under Verification
1554 M/S NARAYAN ENTERPRISES 25,08,951 Under Verification
1555 M/S NARSHINGHA TRADERS 2,13,090 Under Verification
1556 M/S NARSINGH TRADERS 1,29,290 Under Verification
1557 M/S NEHA AGENCY 1,77,011 Under Verification
1558 M/S new ajanisha enterprises 11,61,332 Under Verification
1559 M/S NEW KHAN TELECOM 2,99,153 Under Verification
1560 M/S NIKHIL ENTERPRISES 1,06,039 Under Verification
1561 M/S NIKS TELECOM 1,63,340 Under Verification
1562 M/S NILACHAL CONSTRUCTION & SUPPLIER 2,40,923 Under Verification
1563 M/S NILIMA COMMUNICATION 45,999 Under Verification
1564 M/S NISHA COMMUNICATION 10,000 Under Verification
1565 M/S NRUSINGHA DISTRIBUTORS 7,69,633 Under Verification
1566 M/S OM PRAKASH SAHOO 56,161 Under Verification
1567 M/S OM SAI TRADERS 1,38,448 Under Verification
1568 M/S OM TELEWORLD 4,06,000 Under Verification
List of Operational Creditors
Note: 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 M/S OMDEO PACKAGING 3,00,323 Under Verification
1570 M/S OMDEO PACKERS & MOVERS PVT. LTD 2,98,924 Under Verification
1571 M/S OMDEO WAREHOUSING & EXPRESS LOGISTICS 2,97,570 Under Verification
1572 M/S OMM SAI AGENCY 70,440 Under Verification
1573 M/S P D ENTERPRISES 1,35,24,078 Under Verification
1574 M/S PALAK ENTERPRISES 12,000 Under Verification
1575 M/S PANDEY TRADERS 3,16,113 Under Verification
1576 M/S PANKAJ KUIMAR 63,109 Under Verification
1577 M/S PATELL AGENCY 25,000 Under Verification
1578 M/S PATRA ENTERPRISES 1,02,399 Under Verification
1579 M/S PAYAL TELECOM 79,745 Under Verification
1580 M/S PEE TEE COMMUNICATIONS 4,75,063 Under Verification
1581 M/S PN EBTERPRISE 30,500 Under Verification
1582 M/S Porompot Service Station 6,62,974 Under Verification
1583 M/S PRADEEP KUMAR SHARMA (Prop: PRADEEP KUMAR SHARMA) 1,39,877 Under Verification
1584 M/S PRASHANT ENTERPRISES 2,05,192 Under Verification
1585 M/S PREET COMMUNICATION 47,660 Under Verification
1586 M/S PRINCE COSMATICS 1,26,042 Under Verification
1587 M/S PRUSTY AGENCY 3,78,597 Under Verification
1588 M/S PUJA ENTERPRISES 10,26,127 Under Verification
1589 M/S PURBEY ENTERPRISES, JAYNAGAR 5,50,270 Under Verification
1590 M/S R ENTERPRISES 49,926 Under Verification
1591 M/S R.C. & SONS 6,47,783 Under Verification
1592 M/S R.S.TRADING COMPANY 10,000 Under Verification
1593 M/S RADHE ENTERPRISES 2,00,243 Under Verification
1594 M/S RAINBOW ENTERPRISES 10,000 Under Verification
1595 M/S RAJ AGENCY 5,89,959 Under Verification
1596 M/S RAJ COMMUNICATION 91,711 Under Verification
1597 M/S RAJ ENTERPRISES 8,77,503 Under Verification
1598 M/S RAJ ENTERPRISES 6,38,688 Under Verification
1599 M/S RAJ ENTERPRISES 1,01,000 Under Verification
1600 M/S RAJ ENTERPRISES 10,000 Under Verification
1601 M/S RAJ INTERNATIONAL 50,000 Under Verification
1602 M/S RAJA TELECOM 5,000 Under Verification
1603 M/S RAJAK STORE 90,391 Under Verification
1604 M/S RAJALAXMI DISRIBUTOR 3,87,009 Under Verification
1605 M/S RAJEEV ENTERPRISES 11,950 Under Verification
1606 M/S RAJU CYCLE STORE 7,57,690 Under Verification
1607 M/S RAJU ENTERPRISES 86,551 Under Verification
1608 M/S RAMAKRISHNA AGENCY 1,26,088 Under Verification
1609 M/S RANA & SONS 17,388 Under Verification
1610 M/S RANJAN COMMUNICATION 1,37,854 Under Verification
1611 M/S RATNAMANJAREE ENTERPRISES 2,58,480 Under Verification
1612 M/S RAUNAK COMMUNICATION 43,877 Under Verification
1613 M/S RAVI KESHARI COMMUNICATION 1,97,456 Under Verification
1614 M/S RAVI TELECOM 36,200 Under Verification
1615 M/S RAVYA ENTERPRISES 15,28,134 Under Verification
1616 M/S RAY TELECOMMUNICATION 7,12,429 Under Verification
1617 M/S RECHARGE GALAXY 25,296 Under Verification
1618 M/S RIMPI ENTERPRISE 5,99,179 Under Verification
1619 M/S RITESH ENTERPRISES 8,884 Under Verification
1620 M/S- RIYANSHU TELECOM 1,24,614 Under Verification
1621 M/S RK COMMUNICATION 99,287 Under Verification
1622 M/S RM COMMUNICATION 3,07,078 Under Verification
1623 M/S ROHIT ENTERPRISES 1,33,645 Under Verification
1624 M/S ROHTAS ENTERPRISES 1,86,272 Under Verification
List of Operational Creditors
Note: 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)
1625 M/S ROY TELECOM 2,76,145 Under Verification
1626 M/S RUCHIKAE AGENCIES 5,718 Under Verification
1627 M/S RUDRA 11 LOGISTICS 3,43,480 Under Verification
1628 M/S RUSHIKULYA AGENCY 2,57,727 Under Verification
1629 M/S S K SOLUTION 1,23,698 Under Verification
1630 M/S S.B. ENTERPRISES(Prop: BHARTI TAKHELLAMBAL) 13,93,885 Under Verification
1631 M/S S.B. KARYANA STORE, 10,000 Under Verification
1632 M/S S.B.KARYANA STORE 10,000 Under Verification
1633 M/S S.K. TELECOM 1,06,950 Under Verification
1634 M/S S.K.T. TRADERS 1,90,454 Under Verification
1635 M/S S.N. TELECOM 2,12,321 Under Verification
1636 M/S SADANANDA SAHOO ENTERPRISES 2,00,191 Under Verification
1637 M/S SAHIB TELECOM 1,67,440 Under Verification
1638 M/S SAHIL GIFT HOUSE 1,06,099 Under Verification
1639 M/S SAHIL TELECOM 2,45,623 Under Verification
1640 M/S SAHOO ENTERPRISES (PROP: SARAT CHANDRA SAHOO) 2,82,277 Under Verification
1641 M/S SAI ENTERPRISES 1,21,530 Under Verification
1642 M/S SAI TELECOM 5,12,889 Under Verification
1643 M/S SAIKHOM ENTERPRISES 22,17,692 Under Verification
1644 M/S SAIKHOM ENTERPRISES 10,69,742 Under Verification
1645 M/S SAINI PRINTING PRESS 52,592 Under Verification
1646 M/S SAKUNIA AGENCIES 1,71,355 Under Verification
1647 M/S SAMEER ENTERPRISES 10,000 Under Verification
1648 M/S SAMEER TELECOM 4,66,076 Under Verification
1649 M/S SAMRAT MOBILE 1,08,597 Under Verification
1650 M/S SANCHITA AGENCIES 4,15,630 Under Verification
1651 M/S- SANDHYA 41,768 Under Verification
1652 M/S SANDIP KUMAR PAHI 1,08,701 Under Verification
1653 M/S SANGITA NETWORK 19,91,497 Under Verification
1654 M/S SANJU ENTERPRISE 77,946 Under Verification
1655 M/S SANTOSH KUMAR BISHOYI 1,64,473 Under Verification
1656 M/S SARASWATI ENTERPRISES 2,95,730 Under Verification
1657 M/S SARASWATI PURNA TRADERS 3,04,887 Under Verification
1658 M/S SARKAR TELECOM 42,467 Under Verification
1659 M/S SARMAH ENTERPRISE 1,46,881 Under Verification
1660 M/S SATYAM ENTERPRISES 6,59,275 Under Verification
1661 M/S SATYAM ENTERPRISES 4,22,790 Under Verification
1662 M/S SEHER TELECOM 44,625 Under Verification
1663 M/S SERVICE HOUSE 21,105 Under Verification
1664 M/S SEVEN ELEVEN INDIA 1,71,672 Under Verification
1665 M/S SEVEN SISTER ENTERPRISES 1,64,671 Under Verification
1666 M/S SHAGOLSEM RABI SINGH 6,43,662 Under Verification
1667 M/S SHAH MATTINGS 5,69,970 Under Verification
1668 M/S SHAKAMBHARI ENTERPRISES 34,20,792 Under Verification
1669 M/S SHAME MAA LAKKI ENTERPRISES 5,34,361 Under Verification
1670 M/S SHANTI TRADERS 10,06,798 Under Verification
1671 M/S SHARMA BROTHERS KADOBAHAL 7,839 Under Verification
1672 M/S SHARMA ENTERPISES 16,400 Under Verification
1673 M/S SHARMA TELECOM PROP MR. ROHIT SHARMA 3,31,584 Under Verification
1674 M/S SHARMA TOUR & TRAVEL 1,46,143 Under Verification
1675 M/S SHARMA WATCH COMPANY 13,557 Under Verification
1676 M/S SHASS ENGINEERS 70,800 Under Verification
1677 M/S SHEIKH COMMUNICATION 41,200 Under Verification
1678 M/S SHIV SHANKAR TRADERS 1,34,815 Under Verification
1679 M/S SHIVAM COMMUNICATION 4,04,407 Under Verification
1680 M/S SHRADDHA ENTERPRISES 4,56,481 Under Verification
List of Operational Creditors
Note: 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)
1681 M/S SHREE AGENCIES 9,49,708 Under Verification
1682 M/S SHREE BALAJI TRADERS 7,15,658 Under Verification
1683 M/S SHREE COMMUNICATION 36,35,797 Under Verification
1684 M/S SHREE ENTERPRISES 2,16,146 Under Verification
1685 M/S SHREE MANNU COMMUNICATION 11,25,789 Under Verification
1686 M/S SHREE RAM ENTERPRISES. 25,000 Under Verification
1687 M/S SHREE SHYAM COMMUNICATION 1,03,342 Under Verification
1688 M/S SHREE SURYA TELECOM 1,82,096 Under Verification
1689 M/S SHRI SAI TRADERS 1,16,522 Under Verification
1690 M/S SHRIMATH ENTERPRISES 2,01,841 Under Verification
1691 M/S SHRISTI ENTERPRISES 15,74,714 Under Verification
1692 M/S SHRUTIENTERPRISES 4,48,388 Under Verification
1693 M/S Shubham Krishi Engineering Works 3,08,995 Under Verification
1694 M/S SHUM CORPORATES 1,51,659 Under Verification
1695 M/S SHYAMA COMMUNICATION 3,39,303 Under Verification
1696 M/S SIDHI VINAYAK COMMUNICATION 1,16,666 Under Verification
1697 M/S SINGH COMMUNICATION 12,16,745 Under Verification
1698 M/S SINGH ENTERPRISES 4,27,256 Under Verification
1699 M/S SINHA ENTERPRISES 2,31,741 Under Verification
1700 M/S SK PHOTOTAT YARIPORS 3,97,197 Under Verification
1701 M/S SMILE RECHARGE 2,93,594 Under Verification
1702 M/S SMITA ENTERPRISES BHEDEN 7,996 Under Verification
1703 M/S SNEHA DISTRIBUTOR 2,65,859 Under Verification
1704 M/S SNEHA ENTERPRISES 5,69,808 Under Verification
1705 M/S SONA ENTERPRISE 5,000 Under Verification
1706 M/S SONA TRADERS 3,49,053 Under Verification
1707 M/S SONIA ENTERPRISE 10,17,405 Under Verification
1708 M/S SONTOSH DUTTA 14,58,618 Under Verification
1709 M/S SONU ENTERPRISES 1,55,290 Under Verification
1710 M/S SONU GENERAL STORES 57,670 Under Verification
1711 M/S SOUMYA LINK 10,40,854 Under Verification
1712 M/S SRI DURGA TELECOM 8,27,329 Under Verification
1713 M/S SRI RAJ COMMUNICATION 9,99,828 Under Verification
1714 M/S STAR COMMUNICATION 8,26,818 Under Verification
1715 M/S STAR COMPUTERS 1,04,611 Under Verification
1716 M/S SUJAY TELECOM 1,48,236 Under Verification
1717 M/S SURJA TELECOME 1,48,078 Under Verification
1718 M/S SWAPNESWAR ENTERPRISES 3,23,569 Under Verification
1719 M/S SWASTIK ENTERPRISES 1,32,555 Under Verification
1720 M/S SWASTIKA COMMUNICAION 4,13,000 Under Verification
1721 M/S T.Y. ENTERPRISES 1,60,000 Under Verification
1722 M/S TARA RESOURCE GROUP 27,48,359 Under Verification
1723 M/S TASIL KARNA 40,803 Under Verification
1724 M/S TATA COMMUNICATIONS LIMITED 10,84,09,497 Under Verification
1725 M/S TATWA TECHNOLOGIES LIMITED 8,96,01,529 Under Verification
1726 M/S TEJASHVI ENTERPRISES 23,18,449 Under Verification
1727 M/S TEZPUR TELECOM(PROPERIETORSHIP OF SOBHA DAS) 19,57,378 Under Verification
1728 M/S TIRUPATI COMMUNICATION 1,10,000 Under Verification
1729 M/S TRIMURTI ENTERPRISES 2,59,572 Under Verification
1730 M/S TRIPUR TRADERS 5,29,866 Under Verification
1731 M/S TRISHUL COMMUNICATION 7,92,000 Under Verification
1732 M/S TROYEE BROTHER 3,03,000 Under Verification
1733 M/S UMA TRADERS 2,74,147 Under Verification
1734 M/S US ENTERPRISES 5,30,914 Under Verification
1735 M/S V GENERAL SHOP 3,32,952 Under Verification
1736 M/S VEER ENTERPRISES 2,09,249 Under Verification
List of Operational Creditors
Note: 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)
1737 M/S Vidhan Traders 5,08,266 Under Verification z
1738 M/S VIKAS ENTERPRISES 5,09,844 Under Verification
1739 M/S VINAYAK DISTRIBUTOR (PROPRIETOR :- MRS. LAKSHMI BISWAS) 1,95,883 Under Verification
1740 M/S VINCENT NAMEIRAKPAM 75,13,664 Under Verification
1741 M/S VINDHYAWASINI TRADERS 1,84,625 Under Verification
1742 M/S WANI READYMADE HOUSE 1,49,635 Under Verification
1743 M/S WEBHUB TELECOM 5,12,348 Under Verification
1744 M/S WELCOME TELECOM 1,78,963 Under Verification
1745 M/S YAMI ELECTRONICS 55,741 Under Verification
1746 M/S YUG COMMUNICATION 3,71,740 Under Verification
1747 M/S ZR ENTERPRISES 5,75,158 Under Verification
1748 M/S. AB WORKSTATION 6,49,162 Under Verification
1749 M/S. ALHA COMMUNICATION SYSTEMS 27,91,730 Under Verification
1750 M/S. AMIT KUMAR BARNWAL 42,114 Under Verification
1751 M/S. AMRIT MARKETTING 17,27,993 Under Verification
1752 M/S. ARS ENTERPRISES 7,67,307 Under Verification
1753 M/S. AVIK ELECTRONIC MARKETING & SERVICES PVT LTD 3,82,841 Under Verification
1754 M/S. CAPTAIN PCO 1,68,932 Under Verification
1755 M/S. CHAWLA & SONS 1,00,061 Under Verification
1756 M/S. DIPAK KUMAR GIRI 22,066 Under Verification
1757 M/S. DISHA ENTERPRISE (PREPAID) 4,70,263 Under Verification
1758 M/S. EAGLE PRESS PRIVATE LIMITED 5,26,190 Under Verification
1759 M/S. GUPTA ENTERPRISES 10,726 Under Verification
1760 M/S. HIMANSHU SEKHAR BISWAL 88,045 Under Verification
1761 M/S. KANHAYA BEVERAGES PVT. LTD. 43,23,562 Under Verification
1762 M/S. KHUSHI TELECOM 5,90,700 Under Verification
1763 M/S. KRISHNA TELECOM 8,26,436 Under Verification
1764 M/S. KSANA ROLLING SERVICE 59,434 Under Verification
1765 M/S. MAA BALIKA TRADING 5,41,228 Under Verification
1766 M/S. MAA GAYATRI COMMUNICATION 1,64,726 Under Verification
1767 M/S. MAA VAN DEVI COMMUNICATION 1,01,177 Under Verification
1768 M/S. NATIONAL TRADERS 4,16,088 Under Verification
1769 M/S. OM ENTERPRISES 3,64,858 Under Verification
1770 M/S. PATEL AGENCIES 25,000 Under Verification
1771 M/S. PRIYA RECHARGE DHAMAKA 7,92,055 Under Verification
1772 M/S. RAINBOW ENTERPRISES 10,000 Under Verification
1773 M/S. RHYTHM 5,52,266 Under Verification
1774 M/S. S.D. UDYOG TECHNOLOGIES 23,44,475 Under Verification
1775 M/S. S.K. ASSOCIATES 3,62,746 Under Verification
1776 M/S. S.K. MOBILE POINT 1,06,445 Under Verification
1777 M/S. SAMAY INDIA PVT LTD 7,76,789 Under Verification
1778 M/S. SANDEEP ENTERPRISES 2,23,225 Under Verification
1779 M/S. SAURAV TELECOM 4,69,974 Under Verification
1780 M/S. SRI SAI AGENCY 9,12,905 Under Verification
1781 M/S. SVARN INFRATEL PRIVATE LIMITED 1,85,84,502 Under Verification
1782 M/S. SWAPNESWAR ENTERPRISES 9,034 Under Verification
1783 M/S. SYSTOMIC ASSOCIATES 20,90,014 Under Verification
1784 M/S. TARA TARINI AGENCY 4,79,460 Under Verification
1785 M/S. TIRUPATI COMMUNICATION 13,48,373 Under Verification
1786 M/S. TRISHA COMMUNICATION 2,02,394 Under Verification
1787 M/S. VANSHIKA ENTERPRISES 2,76,980 Under Verification
1788 M/S. VIP TRAVELS 2,23,158 Under Verification
1789 M/S.H.K.ENTERPRISE 11,99,665 Under Verification
1790 M/S.KUMAR COMMUNICATION 6,82,084 Under Verification
1791 M/S-MAA KALI MOBILE AGENCY 8,41,498 Under Verification
1792 M/S-PUJA COMMUNICATION 4,44,717 Under Verification
List of Operational Creditors
Note: 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)
1793 M/S-SHAKEEL KHAN AGENCY 63,262 Under Verification
1794 MA DURGA EMTERPRISE 1,31,304 Under Verification
1795 MA DURGA MOBILE 17,228 Under Verification
1796 MA MANASHA TEA STALL 88,500 Under Verification
1797 MAA AMBE AGENCY 5,52,698 Under Verification
1798 MAA AMBEY COMPUTERS 40,240 Under Verification
1799 MAA BHAGWATI TELECOM 10,362 Under Verification
1800 MAA BRAHIMANIDEVI DISTRIBUTOR 30,059 Under Verification
1801 MAA BUDHI AGENCY 62,851 Under Verification
1802 MAA COMMUNICATION 30,787 Under Verification
1803 MAA DURGA COMMUNICATION PEEPEEGANJ GORAKHPUR 1,73,000 Under Verification
1804 MAA DURGA ENTERPRISES 12,500 Under Verification
1805 MAA DURGA TELECOM 4,96,479 Under Verification
1806 MAA DURGA TELECOM 2,76,969 Under Verification
1807 MAA DURGA TELENETWORK 7,60,172 Under Verification
1808 MAA DURGE TRADING COMPANY 11,800 Under Verification
1809 MAA ENTERPRICE 1,15,084 Under Verification
1810 MAA ENTERPRISE 2,75,459 Under Verification
1811 MAA ENTERPRISES 3,63,229 Under Verification
1812 MAA GAYATRI ENTERPRISES 1,72,688 Under Verification
1813 MAA GAYTRI SEVA SADAN 86,422 Under Verification
1814 MAA GOURI ENTERPRISE 16,29,576 Under Verification
1815 MAA JAGDAMBEY ENTERPRISES 14,403 Under Verification
1816 MAA JOGESWARI 25,522 Under Verification
1817 MAA KAMAKHYA ART 43,58,671 Under Verification
1818 MAA KUTHARI ASSOCIATES 9,45,180 Under Verification
1819 MAA LAXMI TRADERS 25,000 Under Verification
1820 MAA MANASHA TELECOM 2,13,074 Under Verification
1821 MAA MANGALA COMMUNICATION 2,05,800 Under Verification
1822 MAA P.C.O 26,000 Under Verification
1823 MAA P.C.O 10,000 Under Verification
1824 MAA PARWATI TELECOM 94,130 Under Verification
1825 MAA SARADA STORES 7,72,477 Under Verification
1826 MAA SARLA DEVI ENTERPRISES 93,016 Under Verification
1827 MAA SARODA ENTERPRISES 1,71,502 Under Verification
1828 MAA SHAKTI ENTERPRISES 77,405 Under Verification
1829 maa shankatha associate 2,55,861 Under Verification
1830 MAA SHARDA TELECOM 29,678 Under Verification
1831 MAA SHARDA TELECOM 10,000 Under Verification
1832 MAA SHUSHILA AGENCY 1,29,313 Under Verification
1833 MAA STORE 95,723 Under Verification
1834 MAA TARA COMMUNICATION 2,79,197 Under Verification
1835 MAA TARA ENTERPRISE 10,88,750 Under Verification
1836 MAA TARA ENTERPRISE 2,87,771 Under Verification
1837 MAA TARA ENTERPRISE 25,000 Under Verification
1838 MAA TARA TELECOM 3,20,654 Under Verification
1839 MAA TARA TELECOME SERVICE 25,000 Under Verification
1840 MAA TARINI COMMUNICATION 51,256 Under Verification
1841 Maa Tarini Xpro Agencies 6,62,957 Under Verification
1842 MAA TELECOM 25,000 Under Verification
1843 MAA TERA ENTERPRISE 28,777 Under Verification
1844 MAA TRADERS 1,17,033 Under Verification
1845 MAA UGRATARA COMMUNICATION 75,780 Under Verification
1846 MAA VAISHNAVI ENTERPRISES 10,000 Under Verification
1847 MAA VAISHNAVI MOBILE CENTER 3,75,240 Under Verification
1848 MAA VAISHNO ENTERPRISES 1,56,479 Under Verification
List of Operational Creditors
Note: 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)
1849 MAA VAISHNO SALES 7,95,518 Under Verification
1850 MAA VAISHNO TRADERS 84,686 Under Verification
1851 MAA VISHNO TRADERS], 25,000 Under Verification
1852 MAAKALI MISTANNA BANDAR 1,84,259 Under Verification
1853 MACHNIO TECHNO SALES LIMITED 1,46,520 Under Verification
1854 MACHNIO TECHNO SALES LIMITED 1,09,688 Under Verification
1855 MADDHESHIYA ENTERPRISES 99,310 Under Verification
1856 MADDHESHIYA GENERAL STORE 3,01,425 Under Verification
1857 MADH DHARAMSHIKHA 4,03,148 Under Verification
1858 MADHESHIYA COMMUNICATION 21,193 Under Verification
1859 MADHUBAN TRANSPORT CO. 5,00,000 Under Verification
1860 MADHUR CHANDEL 11,12,522 Under Verification
1861 MAGADH ASSOCIATES 40,09,822 Under Verification
1862 MAGRAY COMMUNICATION 2,90,156 Under Verification
1863 MAHAJAN STATIONERS 1,36,339 Under Verification
1864 MAHAK TELECOM 10,000 Under Verification
1865 MAHALAXMI HARDWARE 8,256 Under Verification
1866 MAHALAXMI TELECOM 1,04,743 Under Verification
1867 MAHAMAYA COMMUNICATION 82,916 Under Verification
1868 MAHAMAYA TRADING COMPANY 1,70,400 Under Verification
1869 MAHAMRITUNJAY STORE 77,503 Under Verification
1870 Mahavir Communication 2,28,451 Under Verification
1871 MAHAVIR SALES 2,89,282 Under Verification
1872 MAHESH CHAND BERNWAL 50,000 Under Verification
1873 MAHESH ENTERPRISES 18,885 Under Verification
1874 MAHI MOBILE SHOP 57,625 Under Verification
1875 MAHMOOD TELE COMMUNICATION 28,829 Under Verification
1876 MAINI COMMUNICATION 7,70,121 Under Verification
1877 MAJI TELECOM 95,146 Under Verification
1878 MAKSAT TECHNOLOGIES PRIVATE LIMITED 1,31,11,137 Under Verification
1879 MALFONIC NETWORK COMMUNICATION PVT. LTD. 1,85,255 Under Verification
1880 MALIK BABA NET WORK 8,41,457 Under Verification
1881 MALIK COMMUNICATION KULGAM 25,000 Under Verification
1882 MALIK DIGITAL WORKS 1,80,785 Under Verification
1883 MALKIT SINGH RANDHAWA TELECOM 49,223 Under Verification
1884 MALTI VERMA 1,35,441 Under Verification
1885 MALTI VERMA (MAA MANSA DEVI BUSINESS POINT) 1,35,441 Under Verification
1886 MAMNUN TELECOM 1,89,433 Under Verification
1887 MAMON TELECOM 1,40,871 Under Verification
1888 MAMPUII RESTAURANT 5,29,450 Under Verification
1889 MANAK TRADERS 2,88,066 Under Verification
1890 MANAN & CO. 5,88,299 Under Verification
1891 MANAS ENTERPRISE 4,24,592 Under Verification
1892 MANASH DISTRIBUTOR 4,58,560 Under Verification
1893 MANASH HALOI 92,573 Under Verification
1894 MANDAL MOBILE CENTRE AND TELECOM DISTRIBUTION 4,12,213 Under Verification
1895 MANGAL TIRTH ESTATE LTD. 1,88,242 Under Verification
1896 MANGALAM COMMUNICATION 10,000 Under Verification
1897 MANGALAM ENTERPRISES 19,15,157 Under Verification
1898 MANGLAM TELE CENTRE 2,01,525 Under Verification
1899 MANILA ENTERPRISES 4,27,800 Under Verification
1900 MANJU BARUAH 1,54,835 Under Verification
1901 MANNAT ENTERPRISES 55,000 Under Verification
1902 MANOJ BERIWAL 5,29,157 Under Verification
1903 MANOJ KABRA 43,000 Under Verification
1904 MANOJ KUMAR PANDA 1,95,024 Under Verification
List of Operational Creditors
Note: 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)
1905 MANOJ KUMAR SHAW AJAY KUMAR SHAW 39,000 Under Verification
1906 MANOJ KUMAR SHAWAJAY KUMAR SHAW 39,000 Under Verification
1907 MANOJ MEDICAL 1,11,932 Under Verification
1908 MANOJ VIKASH 2,55,530 Under Verification
1909 MANOKAMNA TRADING 10,000 Under Verification
1910 MANSOORI BROTHERS TELECOM 2,09,433 Under Verification
1911 MANTOSH COMMUNECATION 91,097 Under Verification
1912 MANTU STORE 15,63,029 Under Verification
1913 MANZAR BASHER TRADERS 44,000 Under Verification
1914 MARCHING ANTS VENTURE PVT. LTD. 84,842 Under Verification
1915 MARKETING & PROMO SOLUTIONS 4,43,597 Under Verification
1916 MARY STORE 2,23,854 Under Verification
1917 MAS CALLNET INDIA PVT LTD 3,88,427 Under Verification
1918 MASTERLINE TELEBIZ PRIVATE LIMITED 17,97,202 Under Verification
1919 MASTI YATRA 3,53,599 Under Verification
1920 MATA RANI CONSTRUCTION 2,60,808 Under Verification
1921 MATADI ENTERPRISES 1,12,386 Under Verification
1922 MATRI AGENCY 1,09,891 Under Verification
1923 MATRI DISTRIBUTION HUB 21,32,005 Under Verification
1924 MATRIX PROCESSING HOUSE (A UNIT OF ACE INNOVATORS PVT. LTD.) 29,88,841 Under Verification
1925 MAURYA ENTERPRISES 10,000 Under Verification
1926 MAWI MAWI AGENCY 1,02,066 Under Verification
1927 MAWLOT TELECOM 1,20,322 Under Verification
1928 MAYUR TANNA 3,58,197 Under Verification
1929 MAYUR TANNA 10,000 Under Verification
1930 MAYUR TRADERS 2,01,626 Under Verification
1931 MCARBON TECH INNOVATION PRIVATE LIMITED 69,28,984 Under Verification
1932 MD TELECOM PVT LTD 32,11,896 Under Verification
1933 MD. NAZIR HOSSAIN 3,02,760 Under Verification
1934 MD. SALIM KHAN 1,85,408 Under Verification
1935 MD-OM AGENCIES 25,375 Under Verification
1936 MEDHA TELECOMMUNICATION 94,908 Under Verification
1937 MEDIAFON CARRIER SERVICES,UAB 2,80,39,315 Under Verification
1938 MEET ENTERPRISES 5,94,153 Under Verification
1939 MEGA WORLD TRAVEL(A UNIT OF MEGALITH CONSULTANT PVT. LTD.) 21,72,892 Under Verification
1940 MEGHA TELECOM 1,42,824 Under Verification
1941 MEHTA COMMUNICATION 1,88,099 Under Verification
1942 MEHTA ENTERPRISES 2,01,541 Under Verification
1943 MERAJ & BROS 1,34,655 Under Verification
1944 MESSERS PRIYA INTERNATIONAL 2,71,83,952 Under Verification
1945 MILANY ENTERPRISE 3,62,542 Under Verification
1946 MILITARY AND CIVIL STORES 5,22,102 Under Verification
1947 MINA TELECOM 1,09,585 Under Verification
1948 MINAKSHI ENTERPRISES 14,24,913 Under Verification
1949 MINION ENTERPRISE 24,735 Under Verification
1950 MINU ROJER 39,08,750 Under Verification
1951 MIR COMMUNICATION MAGAM 6,00,462 Under Verification
1952 MIR TELECOM 5,500 Under Verification
1953 MIR TELECOM C/O YASIR AHMAD MIR 24,482 Under Verification
1954 MIR TELECOM CENTRE 2,75,107 Under Verification
1955 MISHRA COMMUNICATION 2,01,880 Under Verification
1956 MISHRA CYBER CAFE 2,18,609 Under Verification
1957 MISHRA DISTRIBUTOR 55,222 Under Verification
1958 MISHRA ELECTRICALS 3,94,022 Under Verification
1959 MISHRA ELECTRICALS 60,373 Under Verification
1960 MISHRA ENTERPRISES 9,04,864 Under Verification
List of Operational Creditors
Note: 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 MISHRA ENTERPRISES 1,81,629 Under Verification
1962 MISHRA ENTERPRISES 84,066 Under Verification
1963 MISHRA TELECOM 65,363 Under Verification
1964 MISHRA TRADERS 83,193 Under Verification
1965 MITHI COMMUNICATION 15,11,295 Under Verification
1966 MITHU TELELINK 1,00,000 Under Verification
1967 MITTAL ENTERPRISES 50,68,165 Under Verification
1968 MJ TELESERVICES 41,28,155 Under Verification
1969 MM EQUIPMENTS 8,15,687 Under Verification
1970 MN MEDIA 1,06,201 Under Verification
1971 MOBICOM COMMNICATION SHALTENG HMT SRINAGAR J&K 2,01,203 Under Verification
1972 MOBIGOSSIP INFOTECH PVT LTD 22,78,343 Under Verification
1973 MOBILE BAZAR 4,28,919 Under Verification
1974 MOBILE DOT COM C/O SAJAD IQBAL 95,000 Under Verification
1975 MOBILE INDIA 2,53,505 Under Verification
1976 MOBILE MUSKAN VARIETIES 1,45,091 Under Verification
1977 MOBILE PLAZA 1,55,525 Under Verification
1978 MOBILE PLAZA 1,22,028 Under Verification
1979 MOBILE STORE 2,20,283 Under Verification
1980 MOBILE2WIN INDIA PRIVATE LIMITED 6,99,231 Under Verification
1981 MOBILECOMM TECHNOLOGIES INDIA PVT LTD 6,98,560 Under Verification
1982 MOBISOFT TELESOLUTIONS PRIVATE LIMITED 3,76,535 Under Verification
1983 MOBME WIRELESS SOLUTIONS LIMITED 54,21,197 Under Verification
1984 MODAK COMMUNICATION 1,52,000 Under Verification
1985 MODERN ELECTRONICS 5,96,242 Under Verification
1986 MODERN ENTERPRISE 15,00,000 Under Verification
1987 MODERN ENTERPRIZE 2,31,675 Under Verification
1988 MODERN MUSIC AND TELECOM 3,73,709 Under Verification
1989 MOHAMMAD RAMZAN TANTRAY 99,000 Under Verification
1990 MOHAN BUILDING MATERIALS 1,14,961 Under Verification
1991 MOHAN LAL COMMUNICATION 1,04,602 Under Verification
1992 MOHAPRABHU COMMUNICATION 2,48,589 Under Verification
1993 MOHD ASLAM ENTERPRISES 1,36,009 Under Verification
1994 MOHD LATEEF WANI C/O;-LATEEF TELECOM KHAG 94,940 Under Verification
1995 MOHD YASEEN COMMUNICATION C/O MOHD YAHEEN 2,90,151 Under Verification
1996 MOHD YOUSUF GANIE C/O YOUSUF ELECTRON 1,37,425 Under Verification
1997 MOHD. SHAFI GANI C/O SHAFI ENTERPRISES (GRID) 2,59,688 Under Verification
1998 MOHIT COMMUNICATION 25,750 Under Verification
1999 MOHIT MOBILE 6,557 Under Verification
2000 MOHMMAD ASIF KHANDAY C/O ASIF TELECOM 1,21,678 Under Verification
2001 MOJAMMEL HOQUE 1,55,810 Under Verification
2002 MOMS OUTDOOR MEDIA SOLUTIONS PRIVATE LIMITED 70,94,802 Under Verification
2003 MONA MOBILE 10,362 Under Verification
2004 MONDAL AGENCY 8,35,587 Under Verification
2005 MONDAL TELECOMMUNICATON 70,143 Under Verification
2006 MONO ORION FOODS INDIA PRIVATE LIMITED 2,36,834 Under Verification
2007 MOSTAFA ABDUL MATIN P/O M/S CHAYANIKA 50,000 Under Verification
2008 MOSTAFA ABDUL MATIN P/O MS/CHAYANIKA 1,48,000 Under Verification
2009 MPLEX NETWORKS PRIVATE LIMITED 30,16,564 Under Verification
2010 MPS & ASSOCIATES 38,940 Under Verification
2011 MR GANESH PAUL 2,14,087 Under Verification
2012 MR. AKBAR ALI MONDAL 1,40,000 Under Verification
2013 MR. BISWANATH SAHA 60,413 Under Verification
2014 MR. JOYDEB DAS 16,000 Under Verification
2015 MR. MEET MALHOTRA 35,38,000 Under Verification
2016 MR. MRINAL DAS PROP:- CHITTORANJAN CD 1,91,445 Under Verification
List of Operational Creditors
Note: 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)
2017 MR. NIKHIL BISWAS ( PARTNER ) 1,87,635 Under Verification
2018 MR. SAIKAT DAS 6,02,420 Under Verification
2019 MR. SUBRATA GHOSH & MR. SANKHO GHOSH 99,43,438 Under Verification
2020 MR. SUDHAGSHU DEBNATH 6,23,545 Under Verification
2021 MR. SUJAY SAHA 3,50,000 Under Verification
2022 MR. UTPAL SAHA P/O M/S NIKHIL MOBILE POINT 1,88,375 Under Verification
2023 MRIGEN SEKHAR GHOSH 3,65,428 Under Verification
2024 MRS. ALPANA GHOSH 1,00,560 Under Verification
2025 MRS. KUNAL GROCERY 7,21,750 Under Verification
2026 MRS. PUSHPA AGRAWAL 2,21,187 Under Verification
2027 MRS. SUDIPTA CHATTERJEE,P/O GANGULY INFOTECH 5,50,316 Under Verification
2028 MRS. SULEKHA CHAKRABORTY 75,500 Under Verification
2029 MS MIR ENTERPRISES 5,33,263 Under Verification
2030 MS TELECOM 14,800 Under Verification
2031 M-TECH PRAKASH TELECOMMUNICATION 17,984 Under Verification
2032 MUKESH 9,55,496 Under Verification
2033 MUKESH SAHU 1,50,565 Under Verification
2034 MUKHERJEE'S 15,94,823 Under Verification
2035 MUKTA TELECOM 10,10,754 Under Verification
2036 MUKUND SYSTEMS & NETWORKING PRIVATE LIMITED 1,14,15,101 Under Verification
2037 MULKH RAJ GENRAL STOREC/O MULKH RAJ 1,87,581 Under Verification
2038 MULTIMEDIA 6,00,000 Under Verification
2039 MULTITRONIXS PVT LTD 3,09,222 Under Verification
2040 MUQEEM ENTERPRISES 1,11,572 Under Verification
2041 MUSHTAQ AHMAD NAJAR 3,23,859 Under Verification
2042 MUSICAL TRACK 86,856 Under Verification
2043 MUSKAN MOBILE CENTRE 57,834 Under Verification
2044 MUSKAN STORE 81,900 Under Verification
2045 MUSKAN TELE COMMUNICATIONS 6,55,845 Under Verification
2046 MUSKAN TRADERS 3,15,231 Under Verification
2047 MUSTAQ AHMAD DAR C/O :- JK TELECOM CENTRE CHARARI SHARIEF, SAP CODE 3025784 (DISTRIBUTOR)4,20,217 Under Verification
2048 MYMO WIRELESS TECHNOLOGY PVT LTD 61,950 Under Verification
2049 N. COMMUNICATION 26,161 Under Verification
2050 N. L TELECOME 1,85,057 Under Verification
2051 N.A.M ENTERPRISES 67,000 Under Verification
2052 N.D ENTERPRISE 1,06,394 Under Verification
2053 N.S. COMMUNICATION 2,89,258 Under Verification
2054 N3 AGENCY 3,50,616 Under Verification
2055 NABAJIT DAS, PROPRIETOR OF OM GANESH 40,566 Under Verification
2056 NABASANTI AGENCY 5,77,359 Under Verification
2057 NABI ENTERPRISES 2,14,090 Under Verification
2058 NABIN SAHA 5,23,139 Under Verification
2059 NABIN SAHA 30,000 Under Verification
2060 NADISH GROOP 35,423 Under Verification
2061 NAGA TRADERS 31,05,078 Under Verification
2062 NAIK TELECOM 1,55,000 Under Verification
2063 NAINA ENTERPRISES 1,40,495 Under Verification
2064 NAINA ENTERPRISES 32,800 Under Verification
2065 NALINI COMMUNICATION 6,39,040 Under Verification
2066 NAMAMI ENTERPRISES 25,000 Under Verification
2067 NAMBARDAR COMMUNICATION 93,799 Under Verification
2068 NAMITA AGENCY 3,16,242 Under Verification
2069 NAMRATA COMMUNICATION 70,000 Under Verification
2070 NANDANI TECHNOMART SOLUTION PVT LTD 58,71,590 Under Verification
2071 NANDANI TECHNOMART SOLUTION PVT LTD 15,17,057 Under Verification
2072 NANDINI ENTERPRISES 2,43,289 Under Verification
List of Operational Creditors
Note: 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)
2073 NANDINI TELECOM 28,800 Under Verification
2074 NANG KOSINTIA LONGKAN 3,71,950 Under Verification
2075 NARAYAN DATTA 11,76,109 Under Verification
2076 NARAYAN ENTERPRISES 1,86,480 Under Verification
2077 NARAYAN ENTERPRISES 45,800 Under Verification
2078 NARAYANA MAJHI 6,557 Under Verification
2079 NARDEDA ENTERPRIDSES 38,389 Under Verification
2080 NARGIS COMMUNICATION 2,65,600 Under Verification
2081 NARINDER BALI 10,000 Under Verification
2082 NARSINGH TRADERS 1,57,315 Under Verification
2083 NARTUR WAY 34,869 Under Verification
2084 NASEEB SINGH 60,000 Under Verification
2085 NASEER AHMAD MIR C/O M/S MIR COMMUNICATION 1,65,711 Under Verification
2086 Nasir Ahmad 6,84,625 Under Verification
2087 NASIR AHMED PADDER 1,01,369 Under Verification
2088 NATH VARIETIES 1,74,870 Under Verification
2089 NATIONAL INTECH 2,67,961 Under Verification
2090 NAVED TELECOM 1,00,254 Under Verification
2091 NAVEEN PATEL BHANDAR 55,678 Under Verification
2092 NAVEEN PROVISION STORE 1,14,550 Under Verification
2093 NAVYA COM 1,90,000 Under Verification
2094 NAYANA ENTERPRISES 9,90,841 Under Verification
2095 NAZARA TECHNOLOGIES LIMITED 75,29,437 Under Verification
2096 NAZIR AHMAD MAGRAY 1,48,974 Under Verification
2097 NAZIR KHAN 1,23,113 Under Verification
2098 NE EXCEL CREDIT RATING AGENCY PVT LTD (AADCN9870D) 30,35,655 Under Verification
2099 NE EXCEL CREDIT RATING AGENCY PVT. LTD. 7,69,544 Under Verification
2100 NE EXCEL CREDIT RATING AGENCY PVT. LTD. 3,52,820 Under Verification
2101 NECTAR INFOTECH 25,000 Under Verification
2102 NEEHA ELECTRONICS 2,06,500 Under Verification
2103 NEERAJ AGGARWAL (SHREE SHYAM COMM) 65,201 Under Verification
2104 NEERAJ COMMUNICATION 72,911 Under Verification
2105 NEERAJ TELECOM 86,384 Under Verification
2106 NEGI ELECTRICAL AND ELECTRONICS 47,371 Under Verification
2107 NEMAI DAS 33,94,050 Under Verification
2108 NEMHANS SOLUTIONS PVT. LTD. 41,13,723 Under Verification
2109 NEOGENESYS 23,63,158 Under Verification
2110 NEON MOBICOM & TELE SYSTEMS PRIVATE LIMITED 19,57,432 Under Verification
2111 NET INFOTECH SYSTEM 4,77,900 Under Verification
2112 NETLINX LIMITED 2,11,969 Under Verification
2113 NETMAGIC IT SERVICES PVT. LTD. 6,12,707 Under Verification
2114 NETRE SOLUTIONS PVT LTD 4,56,262 Under Verification
2115 NETWORK COMMUNICATION 14,36,055 Under Verification
2116 NETWORK INDIA 11,03,405 Under Verification
2117 NEW ALLIED TRADERS 2,58,94,294 Under Verification
2118 NEW AZAD ENTERPRISE 2,22,636 Under Verification
2119 NEW CHOICE CENTRE DRANGABAL PAMPORE 2,12,709 Under Verification
2120 NEW DEEP ELECTRONIC 1,05,000 Under Verification
2121 NEW JANTA BUILDING MATERIAL 1,70,000 Under Verification
2122 NEW KOMAL TELECOM 80,500 Under Verification
2123 NEW KRISHNA TELICOM 1,23,957 Under Verification
2124 NEW MAA COMMUNICATION 2,96,954 Under Verification
2125 NEW MAA DURGA TELECOM 1,03,515 Under Verification
2126 NEW RAJDHANI CABS 97,221 Under Verification
2127 NEW RENUKA ENTERPRISE 60,962 Under Verification
2128 NEW RUDHAR COMUNICATION 3,35,678 Under Verification
List of Operational Creditors
Note: 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)
2129 NEW SANJOG 8,87,632 Under Verification
2130 NEW SHARMA ENTERPRISES 47,880 Under Verification
2131 NEW SHIB COMMUNICATION 2,38,954 Under Verification
2132 NEW STAR TELECOM 86,920 Under Verification
2133 NEW TOWN TELECOM INFRASTRUCTURE DEVELOPMENT COMPANY LIMITED PAN:AACCN3286C25,44,670 Under Verification
2134 NEW ZEDEM TELECOM 11,23,588 Under Verification
2135 NEW ZEDEM TELECOM 10,16,132 Under Verification
2136 NEWATIA ASSOCIATES 6,64,864 Under Verification
2137 NEWATIA ASSOCIATES 5,43,980 Under Verification
2138 NEWGEN 2,00,000 Under Verification
2139 NEWTECH INDIA 54,18,271 Under Verification
2140 NEXGEN RENAISSANCE PRIVATE LIMITED 51,60,878 Under Verification
2141 NICE MOBILE CARE 5,08,137 Under Verification
2142 NIDHI COMMUNICATIONS 1,62,968 Under Verification
2143 NIDHI COMMUNICATIONS 10,000 Under Verification
2144 NIGAM DISTRIBUTOR 2,32,000 Under Verification
2145 NIGAM@NIGAM AGENCY 1,21,284 Under Verification
2146 NIHAN TELECOM & SELL POINT 64,936 Under Verification
2147 NIHARIKA TELE SERVICES 92,001 Under Verification
2148 NIJWRA TELECOM 2,37,717 Under Verification
2149 NIKHIL TELECOM 23,010 Under Verification
2150 NIKRA MARKETING PVT LTD. 5,88,988 Under Verification
2151 NILIMA COMMUNICATION 80,324 Under Verification
2152 NILIMA TELECOM 2,16,503 Under Verification
2153 NILJYOTI TRAVEL AGENCY 4,54,454 Under Verification
2154 NIMA ENTERPRISES 18,41,928 Under Verification
2155 NIRAJ ENTERPRISES 2,24,679 Under Verification
2156 NIRAJ KUMAR THAKUR 9,179 Under Verification
2157 NIRAJ KUMAR THAKUR_FOFO 40,333 Under Verification
2158 NIRANJAN GUPTA 10,362 Under Verification
2159 NIRMAL AGGARWAL 49,140 Under Verification
2160 NIRMAL SINGH PROP HARGUN COMMUNICATIONS 51,296 Under Verification
2161 NISAR AHMAD BHAT MS GOLDEN CROWN TRADING COMPANY 25,000 Under Verification
2162 NITHU STORE 2,37,732 Under Verification
2163 NITIN ( MEHROTRA COMMUNICATION) 3,01,245 Under Verification
2164 NITISH CEMENT STORE 71,732 Under Verification
2165 NITYANANDA PRADHAN 1,60,622 Under Verification
2166 NOKIA SOLUTIONS AND NETWORKS INDIA PRIVATE LIMITED 25,83,23,002 Under Verification
2167 NOOR ALAM FAKHARPUR 32,700 Under Verification
2168 NORTHEND ONLINE SOLUTIONS 33,56,658 Under Verification
2169 NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PVT LIMITED 32,33,694 Under Verification
2170 NRIPEN BORDOLI 1,70,700 Under Verification
2171 NSB BPO SOLUTIONS PRIVATE LIMITED 1,07,39,392 Under Verification
2172 NSB BPO SOLUTIONS PRIVATE LIMITED 2,11,324 Under Verification
2173 NSB BPO SOLUTIONS PRIVATE LIMITED 71,390 Under Verification
2174 NU-TECH INDIA 2,76,413 Under Verification
2175 NXTRA DATA LIMITED 17,79,403 Under Verification
2176 NYASSA ASTROCORP 19,79,465 Under Verification
2177 NYASSA ASTROCORP 3,32,705 Under Verification
2178 Nyimbemo Ezung 36,172 Under Verification
2179 OASIS TELECOM 5,41,593 Under Verification
2180 OCEAN TRADERS 10,17,146 Under Verification
2181 OCEAN TRADERS 8,61,988 Under Verification
2182 OIL INDIA LTD. 1,68,25,970 Under Verification
2183 OM COMMUNICATION 2,09,062 Under Verification
2184 OM COMMUNICATION 53,089 Under Verification
List of Operational Creditors
Note: 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)
2185 OM CREATIONS 2,31,863 Under Verification
2186 OM DISTRIBUTORS 3,81,902 Under Verification
2187 OM ENTERPRISES 8,93,922 Under Verification
2188 OM MOBILE 38,197 Under Verification
2189 OM SAI ENTERORISES 11,934 Under Verification
2190 OM SAI ENTERPRISES 2,37,010 Under Verification
2191 OM SAI RAM CONSTRUCTION 6,06,473 Under Verification
2192 OM SHREE SAAINATH COMMUNICATION 69,431 Under Verification
2193 OM TELECOM 6,80,334 Under Verification
2194 OM TELECOM 37,000 Under Verification
2195 OM UNIVERSAL PACKERS & MOVERS 1,12,858 Under Verification
2196 OMKAR SINGH 25,09,794 Under Verification
2197 OMM TRADERS 42,146 Under Verification
2198 ONE97 COMMUNICATIONS LIMITED 9,61,94,269 Under Verification
2199 ONLINE COMPUTER & SERVICES 7,988 Under Verification
2200 OORJA MOBLIE SERVICES PRIVATE LIMITED 17,79,653 Under Verification
2201 OPTIMAL TELEMEDIA PRIVATE LIMITED 3,67,081 Under Verification
2202 OPTO MARKETING CO. PVT. LTD. 39,956 Under Verification
2203 ORANGE INFOCOM PVT LTD 60,45,562 Under Verification
2204 ORIENT TECHNOLOGIES PRIVATE LIMITED 11,20,465 Under Verification
2205 OVERNITE EXPRESS LIMITED 5,960 Under Verification
2206 P M BALAJEE 8,82,798 Under Verification
2207 P R ASSOCIATES 43,58,166 Under Verification
2208 P.D.COMMUNICATION C/O RAJ KUMAR 5,26,346 Under Verification
2209 P.K. TELECOM 1,06,308 Under Verification
2210 P.S. PATIL & CO. 5,53,800 Under Verification
2211 P.V TELECOM C/O VIJAY KUMANR 5,91,369 Under Verification
2212 PABANSUTA AGENCY 6,305 Under Verification
2213 PABITRA KUMAR DAS 9,17,343 Under Verification
2214 PADAMA MOBILE STORE 1,80,249 Under Verification
2215 PADMAVATHY RAVEENDRANATH 56,000 Under Verification
2216 PALAK AGENCY 3,51,332 Under Verification
2217 PALAK ENTERPRISES 2,69,373 Under Verification
2218 PAMETRA COMMUNICATION 1,60,368 Under Verification
2219 PANCHAM ENTERPRISES 10,660 Under Verification
2220 PANDA COMMUNICATION 1,41,484 Under Verification
2221 PANDEY ASSOCIATE ANIMESH PANDEY 4,43,810 Under Verification
2222 PANDEY ASSOCIATEANIMESH PANDEY 4,43,809 Under Verification
2223 PANDEY TRADERS 56,129 Under Verification
2224 PANDIT GOPAL COMMUNICATION 54,050 Under Verification
2225 PANKAJ BATTERY 78,927 Under Verification
2226 PANKAJ COMMUNICATION 2,73,415 Under Verification
2227 PANKAJ KUMAR SAHU 98,700 Under Verification
2228 PANKAJ KUMAR YADAV 1,22,874 Under Verification
2229 PANKAJ NAGPAL 2,55,796 Under Verification
2230 PANKAJ TRADERS,BHATAULI 1,74,060 Under Verification
2231 PAPIYA TELECOM 59,000 Under Verification
2232 PAPU AGENCY 2,87,451 Under Verification
2233 PARAMHANS COMMUNICATION 3,17,707 Under Verification
2234 PARASH STORE 1,82,265 Under Verification
2235 PARI COMMUNICATION 8,35,872 Under Verification
2236 PARITOSH KARMAKAR 64,512 Under Verification
2237 PARMOD KUMAR MAHESHWARI 20,167 Under Verification
2238 PARSHOTAM COMMUNICATION(PALLANWALA) C/O KULDEEP RAJ 6,177 Under Verification
2239 PARTHA BISWAS 2,00,084 Under Verification
2240 PARTHA COMMUNICATION 2,02,615 Under Verification
List of Operational Creditors
Note: 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)
2241 PARTHA COMMUNICATION 50,609 Under Verification
2242 PARVATI ASSOCIATE 52,000 Under Verification
2243 PATEL ENTERPRISES 1,05,824 Under Verification
2244 PATHAK COMMUNICATION 2,41,562 Under Verification
2245 PATRA STEEL POINT 7,99,744 Under Verification
2246 PATTNAYAK TRADERS 1,59,806 Under Verification
2247 PAUL & CO 24,47,941 Under Verification
2248 PAUL ENTERPRISES 71,524 Under Verification
2249 PAUL TELECOM 2,80,598 Under Verification
2250 PAUL TELECOM 1,27,284 Under Verification
2251 PAUL TELECOM 90,203 Under Verification
2252 PAWAN AGGARWAL 4,01,898 Under Verification
2253 PAWAN COMMUNICATIONS PRIVATE LIMITED 1,45,14,449 Under Verification
2254 PAWAN GENERAL STORE 5,24,821 Under Verification
2255 PBA & ASSOCIATES 44,000 Under Verification
2256 PCS COMMUNICATION C/O SANDEEP SINGH 80,000 Under Verification
2257 PEACE ENTERPRISES 2,00,000 Under Verification
2258 PEARL INDIA 2,83,887 Under Verification
2259 PEREGRINE GUARDING PRIVATE LIMITED 18,93,664 Under Verification
2260 PEREGRINE GUARDING PRIVATE LIMITED 8,70,061 Under Verification
2261 PERFECT SOLUTIONS PROP. SUMIT BHARGAVA 20,78,368 Under Verification
2262 PERFECT STATIONERY CENTRE 3,66,241 Under Verification
2263 PERFECTION ADVERTISERS & PRINTERS 76,861 Under Verification
2264 PEST CLEAR INDIA 94,995 Under Verification
2265 PHONEX INDIA 2,76,119 Under Verification
2266 PIYUSH COMMUNICATION 1,33,050 Under Verification
2267 PIYUSH KUMAR 3,97,129 Under Verification
2268 PIYUSH KUMAR 1,59,821 Under Verification
2269 PIYUSH SALES 29,357 Under Verification
2270 PNG & CO. (PARTNERSHIP FIRM) 25,01,202 Under Verification
2271 PNS COMMUNICATION 2,23,203 Under Verification
2272 POINU TOURS & TRAVELS 13,00,484 Under Verification
2273 POOJA AGENCEY 45,000 Under Verification
2274 POOJA CREATIONS 1,27,55,515 Under Verification
2275 POOJA INTERPRISES 25,000 Under Verification
2276 POOJA TELECOM 36,226 Under Verification
2277 POOJA TELECOM 12,492 Under Verification
2278 POOJA TRADERS 5,15,963 Under Verification
2279 PORWAL ENTERPRISES 92,376 Under Verification
2280 POSITIVE COMMUNICATION 14,39,126 Under Verification
2281 POTENT ULTIMATE SOLUTIONS 1,45,199 Under Verification
2282 POWER COMMUNICATIONS 22,13,277 Under Verification
2283 POWER GRID CORPORATION OF INDIA LIMITED 10,58,72,358 Under Verification
2284 PRADEEP ENTERPRISES 95,771 Under Verification
2285 PRADHAN TRADERS 95,332 Under Verification
2286 PRAGYAAN MEHROTRA 1,21,400 Under Verification
2287 PRAHALLAD KUMAR NANDA FOFO 25,000 Under Verification
2288 PRAKASH COMMUNICATION 1,77,000 Under Verification
2289 PRAKASH ENTERPRISES 6,91,190 Under Verification
2290 PRAKASH ENTERPRISES 6,47,726 Under Verification
2291 PRAKASH OPTICAL & TELESERVISES 8,81,214 Under Verification
2292 PRAKASH TELECOM 11,48,104 Under Verification
2293 PRAKASH TELECOM 78,923 Under Verification
2294 PRAMOD KUMAR MAHESHWARI 20,167 Under Verification
2295 PRAMOD KUMAR MAJHI 4,79,835 Under Verification
2296 PRAMOD KUMAR MISHRA 1,57,500 Under Verification
List of Operational Creditors
Note: 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)
2297 PRAMOD SINGH 3,67,105 Under Verification
2298 PRANAB KUMAR DAS 6,33,556 Under Verification
2299 PRANATI PAN 11,50,929 Under Verification
2300 PRANAV ENTERPRISES 19,956 Under Verification
2301 PRANAYAN BORBARUAH 3,66,718 Under Verification
2302 PRANKRISHNA MONDAL 6,82,448 Under Verification
2303 PRANKRISHNA MONDAL 97,684 Under Verification
2304 PRANTIK CO-OPERATIVE HOUSING SOCIETY 5,09,551 Under Verification
2305 PRASAD ENTERPRISES 2,73,545 Under Verification
2306 PRASAD TELECOM 1,18,912 Under Verification
2307 PRASAN STORE 2,25,427 Under Verification
2308 PRASANTA DAS 2,48,101 Under Verification
2309 PRASANTA KUMAR SWAIN 59,677 Under Verification
2310 PRASHNAT ENTERPRISES 1,83,077 Under Verification
2311 PRATHA PRATIM CHANDRA 56,350 Under Verification
2312 PRATIBHA SARMAH 65,381 Under Verification
2313 PRATIMA COMMUNECATION 1,33,249 Under Verification
2314 PRATIMA TELECOM 1,19,134 Under Verification
2315 PRATISHTA ENTERPRISES 93,554 Under Verification
2316 PRAVEEN KUMAR 48,592 Under Verification
2317 PRECISE LOGISTIC SOLUTIONS 97,95,884 Under Verification
2318 PREM AGENCY 2,19,080 Under Verification
2319 PREM ENTERPRISES 20,93,919 Under Verification
2320 PREMJIT LAL (PROP. M/S R TELECOM) 12,781 Under Verification
2321 PRERNA TELECOM 1,07,293 Under Verification
2322 Price Waterhouse & Co LLP 6,03,863 Under Verification
2323 PRIME CLEANING SERVICES 20,71,127 Under Verification
2324 PRIME SUPPORT AND SERVICES PVT LTD 6,73,104 Under Verification
2325 PRINCE MEDICAL STORE 2,50,172 Under Verification
2326 PRINCE TELECOM 93,949 Under Verification
2327 PRINTWELL TRADERS 18,95,880 Under Verification
2328 PRISM LIGHT 33,630 Under Verification
2329 PRITHIBI ENETRPRISES 31,73,294 Under Verification
2330 PRIYA ENTERPRISES 57,243 Under Verification
2331 PRIYA STORE 4,35,491 Under Verification
2332 PRIYANKA ROY 28,146 Under Verification
2333 PRIYANSHI ENTERPRISES 45,068 Under Verification
2334 PRIYO TELECOM 1,01,178 Under Verification
2335 PRODIGY COMMUNICATIONS 35,831 Under Verification
2336 PROVA TELECOMMUNICATION 15,19,934 Under Verification
2337 PS TELECOM 28,92,191 Under Verification
2338 PUBLIC COMMUNICATION 87,100 Under Verification
2339 PUJA MOBILE GARDEN 20,100 Under Verification
2340 PUJA TELECOM 3,80,631 Under Verification
2341 PUJA TELECOM (MICRO) 2,29,665 Under Verification
2342 PURABI COMMUNICATION 1,14,157 Under Verification
2343 PURABI ENTERPRISE :PROP- PURABI BHATTACHARJEE 9,296 Under Verification
2344 PURNA GRAM UDYOG 93,375 Under Verification
2345 PURNIMA AGENCY 3,26,839 Under Verification
2346 PURNIMA ENTERPRISE 3,29,172 Under Verification
2347 PURVANCHAL PARSAL & COURIER SERVICE 2,14,610 Under Verification
2348 PUTHIGHOR 1,65,061 Under Verification
2349 PYNTNGENLANG RYMBAI 6,038 Under Verification
2350 QADRI COMMUNICATION 1,10,234 Under Verification
2351 QAFIA TRADING PROPRIETOR: MD. SALAUDDIN 1,00,000 Under Verification
2352 QAMARUJJAMAN 2,71,796 Under Verification
List of Operational Creditors
Note: 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 QS TELECOM 4,13,570 Under Verification
2354 QUADRANT TELEVENTURES LIMITED 2,77,25,758 Under Verification
2355 R AND B ENTERPRISES 14,11,907 Under Verification
2356 R B ENTERPRISE 3,08,000 Under Verification
2357 R H K ENTERPRISE 10,000 Under Verification
2358 R K ENTERPRISES 4,73,115 Under Verification
2359 R K TELICOM 33,000 Under Verification
2360 R L ENTERPRISES 29,52,100 Under Verification
2361 R N COMMUNICATION 84,113 Under Verification
2362 R N COMMUNICATION 43,933 Under Verification
2363 R R BROTHERS 50,569 Under Verification
2364 R R ENTERPRISES 10,69,258 Under Verification
2365 R S COMMUNICATION 53,777 Under Verification
2366 R TELECOM DCP CODE= 3023451 1,68,860 Under Verification
2367 R&R ENTERPRISES 11,49,181 Under Verification
2368 R,S COMMUNICATION 4,53,672 Under Verification
2369 R. K. TRADERS 10,000 Under Verification
2370 R.B. TRADERS 31,06,026 Under Verification
2371 R.G. RECHARGE POINT 35,844 Under Verification
2372 R.G.RECHARGE POINT 35,846 Under Verification
2373 R.J.L.S.ELECTRONIC 6,28,482 Under Verification
2374 R.K. COMMUNICATION 49,350 Under Verification
2375 R.K. ENTERPRISE 26,96,241 Under Verification
2376 R.K. ENTERPRISES 10,000 Under Verification
2377 R.K. INFRATEL LIMITED 45,66,615 Under Verification
2378 R.K.PROJECTS 17,34,705 Under Verification
2379 R.M. COMMUNICATION SADAT 2,16,000 Under Verification
2380 R.R. NETWORK 11,65,178 Under Verification
2381 RABIN KALITA 1,25,000 Under Verification
2382 RACHIT BHATNAGAR (PROPERIOTOR M/S NXT GENERATION) 4,41,347 Under Verification
2383 RADHA GOBINDA GHOSH & CO 28,96,976 Under Verification
2384 RADHA KRISHNA AGENCY 1,25,649 Under Verification
2385 RADHA SWAMI AGENCY 2,26,174 Under Verification
2386 RADHAKRISHNA COMMUNICATION 1,39,089 Under Verification
2387 RADHE DISTRIBUTORS 56,500 Under Verification
2388 Radheshaym Geeta and sons Enterprises 29,363 Under Verification
2389 RADHEY RADHEY TELECOM 58,000 Under Verification
2390 RADHIKA COMMUNICATION 1,72,912 Under Verification
2391 RADHIKA ENTERPRISES 32,083 Under Verification
2392 RADIANT ENTERPRISES 30,33,585 Under Verification
2393 RAFIQ MANDA, PROP. ADWORLD PUBLICITY 48,29,571 Under Verification
2394 RAFIQUL HASAN & COMPUTERS 4,23,916 Under Verification
2395 RAGHUNANDAN AGENCY 39,124 Under Verification
2396 RAGINI COMMUNICATION 22,92,825 Under Verification
2397 RAHMATT TELECOM 16,04,791 Under Verification
2398 RAHNANIA BOOK STORE 78,989 Under Verification
2399 RAHUL 40,49,121 Under Verification
2400 RAHUL MOBILE BHANV SAP CODE:- 5101680 MASTER NO.:-9807291251 53,692 Under Verification
2401 RAHUL PRASAD 1,49,192 Under Verification
2402 RAHUL SHANKARRAO YADAV 4,52,394 Under Verification
2403 RAHUL SHANKARRAO YADAV 3,09,355 Under Verification
2404 RAHUL SHARMA 22,000 Under Verification
2405 RAHUL SURI 1,95,000 Under Verification
2406 RAHUL TELECOM 59,625 Under Verification
2407 RAI COMMERCIAL COMMUNICATION 12,250 Under Verification
2408 RAI ENTERPRISES 1,16,695 Under Verification
List of Operational Creditors
Note: 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)
2409 RAILTEL CORPORATION OF INDIA LIMITED 5,40,57,071 Under Verification
2410 RAINBOW 90,203 Under Verification
2411 RAJ COMMUNICATION 1,28,493 Under Verification
2412 RAJ COMMUNICATION 24,313 Under Verification
2413 RAJ COMMUNICATION 14,442 Under Verification
2414 RAJ COMPUTER 2,26,539 Under Verification
2415 RAJ ENTERPRISE 11,38,693 Under Verification
2416 RAJ ENTERPRISES 2,29,967 Under Verification
2417 RAJ ENTERPRISES 1,58,922 Under Verification
2418 RAJ ENTERPRISES 1,43,700 Under Verification
2419 RAJ ENTERPRISES 1,39,859 Under Verification
2420 RAJ ENTERPRISES 79,836 Under Verification
2421 RAJ ENTERPRISES 50,000 Under Verification
2422 RAJ ENTERPRISES 10,000 Under Verification
2423 RAJ ENTRPRISSES DHAMOUN 1,23,089 Under Verification
2424 RAJ HELLO POINT 69,930 Under Verification
2425 RAJ INTERPRISES BASTI 10,000 Under Verification
2426 RAJ KUNDU 5,20,947 Under Verification
2427 RAJ NIRMAN & COMPANY 4,65,232 Under Verification
2428 RAJ OFFSET PRIVATE LIMITED 4,65,960 Under Verification
2429 RAJ RADIO TIME CENTER PROPRIETER - MANISH SINGH GANDHI 2,82,301 Under Verification
2430 RAJ RADIO TIME CENTREMANISH SINGH GANDHI 3,05,114 Under Verification
2431 RAJ TRADERS 2,01,435 Under Verification
2432 RAJA COMMUNICATION 19,659 Under Verification
2433 RAJA TRADING CO. MADANA C/O AFTAB AHMED 19,067 Under Verification
2434 RAJASHREE COMMUNICATION 2,96,767 Under Verification
2435 RAJAT GUPTA 16,53,570 Under Verification
2436 RAJEEV KUMAR 5,04,131 Under Verification
2437 RAJESH SAREEN 1,43,001 Under Verification
2438 RAJGARHIA TRADING 1,15,000 Under Verification
2439 RAJHANGSA COMMUNICATION 2,50,513 Under Verification
2440 RAJHANGSA COMMUNICATION 11,800 Under Verification
2441 RAJIV KUMAR GUPTA 2,57,350 Under Verification
2442 RAJIV RENTAL CAB 97,175 Under Verification
2443 RAJNEESH KUMAR MAURYA 2,43,636 Under Verification
2444 RAJSHREE ENTERPRISES 1,16,186 Under Verification
2445 RAJU ENTERPRISES 28,160 Under Verification
2446 RAJVI OPPORTUNITY CLUB 52,986 Under Verification
2447 RAKESH KUMAR BHAT ( PROP. RELIANCE COURIER JAMMU ) 5,29,329 Under Verification
2448 RAKESH KUMAR PROP. GEETA ENTERPRISES 67,241 Under Verification
2449 RAM BOLL INDIA PVT. LTD. 28,18,709 Under Verification
2450 RAM ENTERPRISES 47,106 Under Verification
2451 RAMA AGENCIES 60,475 Under Verification
2452 RAMA COMMUNICATION 17,55,224 Under Verification
2453 RAMA ENTERPRISES 62,160 Under Verification
2454 RAMACHANDI AGENCY 31,270 Under Verification
2455 RAMDHENU STATIONERY 2,17,953 Under Verification
2456 RAMESHWAR INTERPRISES 21,957 Under Verification
2457 RAN ENTERPRISES 11,184 Under Verification
2458 RANA COMMUNICATION(PROP- VIR SINGH) 6,800 Under Verification
2459 RANCOM 14,55,371 Under Verification
2460 RANDHIR MOBILE JUCTION 3,54,133 Under Verification
2461 RANDSTAD INDIA PRIVATE LIMITED 5,84,329 Under Verification
2462 RANI COMMUNICATION 2,24,250 Under Verification
2463 RANI MOBILE 10,831 Under Verification
2464 RANI TELECOM 7,25,099 Under Verification
List of Operational Creditors
Note: 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)
2465 RANJAN STORE DUNGRIPALI 5,201 Under Verification
2466 RANJEET KUMAR DASS 16,49,547 Under Verification
2467 RANJEET OUTDOOR ADVERTISING 16,63,812 Under Verification
2468 RANJITH KUMAR B PROPRIETOR MAHESHWARI ENTERPRISES 2,44,926 Under Verification
2469 RANJU PERIWAL 64,838 Under Verification
2470 RASHMI TOUR AND TRAVELS 6,01,055 Under Verification
2471 RATAN HOUSING DEVELOPMENT LTD. 8,63,163 Under Verification
2472 Ratan Kumar Das 3,52,820 Under Verification
2473 RATAN SQUARE MAINTENANCE AGENCY 16,95,013 Under Verification
2474 RATAN TELECOM 12,883 Under Verification
2475 RATHER AGENCIES 50,000 Under Verification
2476 RATNESH ENTERPRISES 1,81,102 Under Verification
2477 RAVI COMMUNICATION 30,496 Under Verification
2478 RAVI ENTERPRISES 94,993 Under Verification
2479 RAVI GENERAL STORE C/O RAVI KUMAR 7,22,199 Under Verification
2480 RAVI INDUSTRIES 10,37,293 Under Verification
2481 RAVI KANT KUMAR 1,06,471 Under Verification
2482 RAVI PRATAP KAUSHIK CONTRACTOR 59,544 Under Verification
2483 RAVI PRATAP SINGH 69,871 Under Verification
2484 RAVI SHANKAER SINGH. CHAUHAN 3,01,370 Under Verification
2485 RAVI TELECOM 2,52,365 Under Verification
2486 RAVI TELECOM GANGI BAZAR 1,74,000 Under Verification
2487 RAVINDRA NATH THKUR 57,72,223 Under Verification
2488 RAVINDRA NATH THKUR 4,21,683 Under Verification
2489 RAVINDRA RAJ TELECOM 1,80,519 Under Verification
2490 RAY ENTERPRISE 8,13,639 Under Verification
2491 RAZA COMMUNICATION 2,19,478 Under Verification
2492 RELATION 24,06,701 Under Verification
2493 RELIANCE INFRATEL LTD. 1,15,11,00,000 Under Verification
2494 RELIANCE JIO INFOCOMM LIMITED 4,77,73,232 Under Verification
2495 RESHI COMMUNICATION SAKHRAS 1,38,000 Under Verification
2496 RESHMA TELECOM 2,31,305 Under Verification
2497 RESMA TRADERS 3,62,839 Under Verification
2498 RETROFIT TECHNOLOGY PVT LTD 22,85,259 Under Verification
2499 RETROFIT TECHNOLOGY PVT LTD 15,13,539 Under Verification
2500 RETROFIT TECHNOLOGY PVT LTD 7,71,720 Under Verification
2501 REYAZ AHEMAD PAYER 1,32,000 Under Verification
2502 REYAZ AHMAD BHAT C/O:- BHAT TELECOM GRID CHADOORA 6,76,416 Under Verification
2503 RF COMMUNICATION 2,04,729 Under Verification
2504 RICHA COMMUNICATION 94,984 Under Verification
2505 RIDDHIMAN ENTERPRISE 1,25,000 Under Verification
2506 RIDDHY ENTERPRISES 1,39,642 Under Verification
2507 RIDHI ENTERPRISES 31,250 Under Verification
2508 RIM JHIM TRAVELS 5,00,450 Under Verification
2509 RIM JHIM TRAVELS 4,05,503 Under Verification
2510 RINA GUHA CHOUDHARY 19,83,424 Under Verification
2511 RINA KUNDU 1,92,928 Under Verification
2512 RINKU RANI JANA @ RINKU JANA 4,79,161 Under Verification
2513 RISHI ENTERPRISES 81,341 Under Verification
2514 RISHI INFOTECH 50,000 Under Verification
2515 RITURANI SUVIDHA KENDRA 1,80,786 Under Verification
2516 RITWIK BOSE 21,51,202 Under Verification
2517 RITWIK BOSE 77,016 Under Verification
2518 RITYA NETWORK 4,45,143 Under Verification
2519 RIYA MOBILE CENTER 10,614 Under Verification
2520 RIYA MOBILE CENTER 10,000 Under Verification
List of Operational Creditors
Note: 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)
2521 RK COMMUNICATIONS 81,066 Under Verification
2522 RK MOBILE KONDRA 16,733 Under Verification
2523 RMI STATIONERY 1,42,778 Under Verification
2524 RNV & CO. CHARTERED ACCOUNTANTS 1,47,200 Under Verification
2525 ROHAN TRADERS 3,79,125 Under Verification
2526 ROHIT DIGITAL SERVICE 17,84,008 Under Verification
2527 ROHIT ENTERPRISES 88,865 Under Verification
2528 ROHIT JAISWAL 44,915 Under Verification
2529 ROHIT TRADERS 4,25,456 Under Verification
2530 ROJER MATHEW 39,08,750 Under Verification
2531 ROLIMOLI ENTERPRISE 6,01,041 Under Verification
2532 RONY ENTERPRISE 5,86,144 Under Verification
2533 RONY ENTERPRISE 65,458 Under Verification
2534 RONY ENTERPRISE 29,964 Under Verification
2535 ROSEWOOD MOBILE & ACCESSORIES 17,12,801 Under Verification
2536 ROSHAN ENTERPRISES 47,800 Under Verification
2537 ROUT FLY ASH BRICKS 4,08,861 Under Verification
2538 ROUT TELECOM 55,222 Under Verification
2539 ROUTRAY & ASSOCITAES PAN - AEBPR2343Q 81,410 Under Verification
2540 ROY COMMUNICATION 6,33,623 Under Verification
2541 ROYAL CITY ENTERPRISE 9,42,295 Under Verification
2542 Royal Communication 7,95,474 Under Verification
2543 ROYAL TELESERVICES, KANPUR 95,743 Under Verification
2544 RPM Enterprises 1,62,239 Under Verification
2545 Rramesh agency 1,95,608 Under Verification
2546 RS ENTERPRISES 6,74,140 Under Verification
2547 RS TRADING & CO. 93,803 Under Verification
2548 RSA ENTERPRISES 67,000 Under Verification
2549 RSG COMMUNICATION 13,081 Under Verification
2550 RUBY (PARK) PROPERTIES PVT. LTD. 6,56,695 Under Verification
2551 RUCKMANI ENTERPRISES 3,82,085 Under Verification
2552 RUDRA CONSTRUCTION'S 1,33,541 Under Verification
2553 RUDRA ENTERPRISES 7,44,329 Under Verification
2554 RUDRA ENTERPRISES 22,512 Under Verification
2555 RUDRA TELECOM 10,000 Under Verification
2556 RUDRAPRABHA TELECOM 2,39,438 Under Verification
2557 RUKMINI STORE 6,02,866 Under Verification
2558 RUPAYAN TELESERVICE 3,94,587 Under Verification
2559 RUSHDA COMMUNICATION 2,00,582 Under Verification
2560 RUTWIK SALES PRIVATE LIMITED 8,01,347 Under Verification
2561 S & IB SERVICES PRIVATE LIMITED 21,56,168 Under Verification
2562 S AND S TELECOM 45,964 Under Verification
2563 S D ENTERPRISES 15,05,751 Under Verification
2564 S K ENTERPRISES 2,86,712 Under Verification
2565 S K INTERPRISES 1,11,064 Under Verification
2566 S K TRADERS 40,683 Under Verification
2567 S P JAISWAL ESTATE PVT LTD (TRADE NAME-HOTEL HINDUSTHAN INTERNATIONAL) 80,863 Under Verification
2568 S R COMMUNICATION 5,53,815 Under Verification
2569 S R COMMUNICATION 1,55,872 Under Verification
2570 S S AGENCY 15,20,000 Under Verification
2571 S S ENTERPRISES 14,30,752 Under Verification
2572 S T COMMUNICATION 1,44,840 Under Verification
2573 S. MANIVANNAN (ROCKCELLULAR) 4,67,043 Under Verification
2574 S.A. MOBILE SHOP 1,70,290 Under Verification
2575 S.A. TRADERS 2,90,795 Under Verification
2576 S.B. COMMUNICATION 47,000 Under Verification
List of Operational Creditors
Note: 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)
2577 S.CHATTERJEE & SONS (I) PRIVATE LIMITED 2ND FLOOR, 33, C.R.AVENUE, KOLKATA-7000125,67,695 Under Verification
2578 S.D. GROUPS 4,98,535 Under Verification
2579 S.G. COMMUNICATION 13,000 Under Verification
2580 S.K. ENTERPRISES 46,570 Under Verification
2581 S.M COMMUNICATION 7,48,334 Under Verification
2582 S.M. PROJECTS 10,29,886 Under Verification
2583 S.P TELECOM 18,002 Under Verification
2584 S.P. Bright Lights Pvt. Ltd 1,91,828 Under Verification
2585 S.R. COMMUNICATION 80,947 Under Verification
2586 S.R.SHOPPE 2,19,000 Under Verification
2587 S.S ENTERPRISES 10,000 Under Verification
2588 S.T. COMMUNICATION 4,37,237 Under Verification
2589 S.TECH 10,000 Under Verification
2590 SABITA ENTERPRISE 1,02,062 Under Verification
2591 SABNAM CLOTHES & TAILORS 67,293 Under Verification
2592 SABOUR COMMUNICATION 1,15,441 Under Verification
2593 SABYASACHI CHATTERJEE 1,13,799 Under Verification
2594 SACHDEVA ELECTRONIC 30,000 Under Verification
2595 SACHIKANT TELECOM 3,71,161 Under Verification
2596 SACHIN KUMAR 3,05,350 Under Verification
2597 SAFE INDIA HI-TECH SYSTEMS 7,59,673 Under Verification
2598 SAGAR MOBILE 25,000 Under Verification
2599 SAGAR NATH AND SONS 1,50,164 Under Verification
2600 SAGAR RANJAN JENA 50,045 Under Verification
2601 SAGAR SECURITY AGENCY 1,55,99,333 Under Verification
2602 SAGARMATHA STORES 1,18,655 Under Verification
2603 SAGARPALI ENTERPRISES 1,52,214 Under Verification
2604 SAH TRADE AGENCY 8,24,943 Under Verification
2605 SAHA ENTERPRISE 14,98,328 Under Verification
2606 SAHA ENTERPRISE 3,50,000 Under Verification
2607 SAHA INTERNATIONAL 1,74,937 Under Verification
2608 SAHAJ ARUNODOI KENDRA 71,914 Under Verification
2609 SAHIB TELECOM 5,000 Under Verification
2610 SAHIB TRADERS 4,37,361 Under Verification
2611 SAHIL COMMUNICATION 3,32,208 Under Verification
2612 SAHIL ENTERPRISE 11,54,062 Under Verification
2613 SAHOO AGENCY 6,253 Under Verification
2614 SAHOO ENTERPRISES 2,82,277 Under Verification
2615 SAHOO GENERAL STORE 80,755 Under Verification
2616 SAHOO GENERAL STORE 10,000 Under Verification
2617 SAHOO TELECOM 1,57,228 Under Verification
2618 SAHOO TELECOM 74,677 Under Verification
2619 SAHU DISTRIBUTION 2,29,352 Under Verification
2620 SAHU STD 63,274 Under Verification
2621 SAI AGENCY 25,000 Under Verification
2622 SAI ASSOCIATES 81,060 Under Verification
2623 SAI COMMUNICATION 1,06,653 Under Verification
2624 SAI COMMUNICATION CENTER 2,73,418 Under Verification
2625 SAI ELECTRONICS 9,32,668 Under Verification
2626 SAI ENTERPRISES 3,22,006 Under Verification
2627 SAI ENTERPRISES 2,63,985 Under Verification
2628 SAI ENTERPRISES 92,123 Under Verification
2629 SAI FURNITURE HOUSE 6,948 Under Verification
2630 SAI KRIPA REAL ESTATE PVT. LTD 45,66,351 Under Verification
2631 SAI MOBILE POINT 1,24,887 Under Verification
2632 SAI SHIRDI ENTERPRISES 86,376 Under Verification
List of Operational Creditors
Note: 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)
2633 SAI SHREE AGENCY 4,66,461 Under Verification
2634 SAI SIDHARTHA AGENCY 2,30,382 Under Verification
2635 SAI TELECOM 29,383 Under Verification
2636 SAI TELECOM 11,111 Under Verification
2637 SAI TELECOM 5,000 Under Verification
2638 SAI TRADERS 77,016 Under Verification
2639 SAIF UD AHMAD C/O SAIF TELECOM AWANTIPORAL PULWAMA J&K 1,69,733 Under Verification
2640 SAIKIA ENTERPRISE 1,89,241 Under Verification
2641 SAINI MUSIC WORLD 10,000 Under Verification
2642 SAINIK GENERAL STORE 10,000 Under Verification
2643 SAIYAD MOHD MASOOD 51,457 Under Verification
2644 SAIYAD MOHD MASOOD 8,105 Under Verification
2645 SAJAD AHMAD DAR C/O DAR TRADERS CHADOORA 14,000 Under Verification
2646 SAJIM UDDIN BARBHUIYA 21,570 Under Verification
2647 SAJU ENTERPRISE 27,11,872 Under Verification
2648 SAJU ENTERPRISE 3,64,851 Under Verification
2649 SAJU ENTERPRISE 94,990 Under Verification
2650 SAJU ENTERPRISE 30,462 Under Verification
2651 SAKHIAT COMMUNICATION CENTER 3,23,894 Under Verification
2652 SAKLANI COMMUNICATION 96,275 Under Verification
2653 SAKSHAM TELECELL 31,41,311 Under Verification
2654 SAKSHI ENTERPRISES 16,78,298 Under Verification
2655 SAKSHI ENTERPRISES 42,150 Under Verification
2656 SAKSHI TELECOM 26,270 Under Verification
2657 SAKSHI TELECOM 25,000 Under Verification
2658 SAKSHI TELICOM 1,19,596 Under Verification
2659 SALASAR ENTERPRISES 2,82,997 Under Verification
2660 SALASAR ENTERPRISES AJMER 69,559 Under Verification
2661 SALIM ASHRAF 57,778 Under Verification
2662 SALONI DIGITAL 62,551 Under Verification
2663 SALONI ENTERPRISES 25,000 Under Verification
2664 SALONI ENTERPRISES 10,000 Under Verification
2665 SALONI TRADERS 1,17,337 Under Verification
2666 SAMAR DISTRIBUTOR 1,40,717 Under Verification
2667 SAMAR TRADERS 82,910 Under Verification
2668 SAMAX TELECOM PVT LTD 4,18,101 Under Verification
2669 SAMBHYAL COMMUNICATION C/O BANSILAL 1,40,000 Under Verification
2670 SAMDEN SHERPA 91,960 Under Verification
2671 SAMEER AHMAD DAR C/O SMART ELECTRONICS 10,000 Under Verification
2672 SAMPURNA 3,01,488 Under Verification
2673 SANCHI DISTRIBUTOR 5,00,001 Under Verification
2674 SANCHIT BHATIA 1,26,000 Under Verification
2675 SANDEEP COMMUNICATION 3,84,454 Under Verification
2676 SANDEEP COMMUNICATION 1,15,584 Under Verification
2677 SANDEEP ENTERPRISES 1,04,199 Under Verification
2678 SANDEEP ENTERPRISES MEHNAGAE AZAMGARH 276204 87,676 Under Verification
2679 SANDEEP KOTHARI 28,320 Under Verification
2680 SANDEEP KUMAR 25,000 Under Verification
2681 SANDEEP KUMAR MOHANTY 67,018 Under Verification
2682 Sandhya electricals 1,91,367 Under Verification
2683 SANDIP SHAW & KUNAL SHAW 40,000 Under Verification
2684 SANGAM COMMUNICATION 10,000 Under Verification
2685 SANGEETA TELECOM 1,20,150 Under Verification
2686 SANGITA SOLUTION 1,20,000 Under Verification
2687 SANGYOG JOYDIP MUKHERJEE 6,25,167 Under Verification
2688 SANI COMMUNICATION MANDI 4,67,611 Under Verification
List of Operational Creditors
Note: 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)
2689 SANI MOBILE 47,856 Under Verification
2690 SANIA ENTERPRISES 5,89,921 Under Verification
2691 SANJAY AUTO SPARES 82,845 Under Verification
2692 SANJAY DEB 27,225 Under Verification
2693 SANJAYA ASSOCIATES 42,791 Under Verification
2694 SANJEEB DAS 16,71,056 Under Verification
2695 SANJEEV AGARWAL 25,844 Under Verification
2696 SANJEEV COMMUNICATION 93,626 Under Verification
2697 SANJEEV MAHAJAN PROP PR COMMUNICATIONS 83,000 Under Verification
2698 SANJUKTA ENTERPRISES 3,33,380 Under Verification
2699 SANKAR ENTERPRISES 1,40,130 Under Verification
2700 SANKRI TELE-COMMUNICATION C/O KAKA RAM 1,53,735 Under Verification
2701 SANOJ ENTERPRISES 17,500 Under Verification
2702 SANSAR MOBILE 1,10,364 Under Verification
2703 SANSUMI ENTERPRISES 5,95,498 Under Verification
2704 SANTANA KARMAKAR 64,512 Under Verification
2705 SANTANA STORE 48,410 Under Verification
2706 SANTI COMMUNICATION 90,907 Under Verification
2707 SANTOSH SUMAN 3,66,037 Under Verification
2708 SANTOSH TRADERS 40,936 Under Verification
2709 SANTOSHI AND SANTOSHI 1,29,108 Under Verification
2710 SANYA ENTERPRISES 19,35,307 Under Verification
2711 SAP FRANCE SA 60,27,220 Under Verification
2712 SAPARYA TELECOM 1,77,304 Under Verification
2713 SARADA TELECOM 6,80,064 Under Verification
2714 SARAL SERVICES 50,000 Under Verification
2715 SARASWATI COMMUNICATION 10,000 Under Verification
2716 SARASWATI TELE SERVICES 24,26,840 Under Verification
2717 SARKAR TELECOM 3,00,000 Under Verification
2718 SAROJ KUMAR SAHOO 56,489 Under Verification
2719 SAROJ TELECOM 5,000 Under Verification
2720 SARVAN STUDIO 20,000 Under Verification
2721 SATGURU TELECOM 66,960 Under Verification
2722 SATHI DOT COM 22,36,687 Under Verification
2723 SATISH ELECTRICALS 1,37,947 Under Verification
2724 SATISH ENTERPRISES 1,84,035 Under Verification
2725 SATYA ENTERPRISES 1,37,235 Under Verification
2726 SATYA ENTERPRISES 28,000 Under Verification
2727 SATYA INFOCOM 55,173 Under Verification
2728 SATYA NARAYAN DAS 37,106 Under Verification
2729 SATYA SALES 65,325 Under Verification
2730 SATYAM ENTERPRISES 3,34,196 Under Verification
2731 SATYAM LOGISTICS 14,53,766 Under Verification
2732 SATYAM POWER SERVICE 9,10,960 Under Verification
2733 SATYAM TELECOM 24,47,760 Under Verification
2734 SATYAM TELECOM 2,98,585 Under Verification
2735 SATYAM TELECOM 29,964 Under Verification
2736 SATYAM TRADERS 26,303 Under Verification
2737 SATYARANJAN BEHERA 1,51,523 Under Verification
2738 SATYENDRA INFOTECH 16,500 Under Verification
2739 SAU ENTERPRISE 9,07,351 Under Verification
2740 SAUMYA ENTERPRISES 10,000 Under Verification
2741 Saumya Power 2,65,674 Under Verification
2742 SAUNDARYA COMMUNICATION 35,835 Under Verification
2743 SAURABH INTERPRISES 16,240 Under Verification
2744 SAURAV TELECOM 3,67,132 Under Verification
List of Operational Creditors
Note: 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 SAVITA INFOTECH PVT LTD 7,07,551 Under Verification
2746 SAVITRI TELECOM SERVICES 8,70,354 Under Verification
2747 SAYSCOM CORPORATION PRIVATE LIMITED 29,89,956 Under Verification
2748 S-CUBE STORAGE SYSTEMS PVT LTD 5,75,000 Under Verification
2749 SDS ENTERPRISES 4,11,913 Under Verification
2750 SEA-LINER HORIZON ENTERPRISE 5,77,799 Under Verification
2751 SECURE PRINT SOLUTIONS PVT. LTD 2,08,143 Under Verification
2752 SEMPO ENTERPRISES AND COMMUNICATION 3,10,086 Under Verification
2753 SEN & SONS 1,20,253 Under Verification
2754 SEN DISTRIBUTORS 11,15,819 Under Verification
2755 SENIOR ACCOUNTS OFFICER 25,96,373 Under Verification
2756 SEVEN HILLS TELECOM SUPPORT LLP 15,16,699 Under Verification
2757 SHABIR AHMAD QURASHI 1,00,186 Under Verification
2758 SHABNAM ASSOCIATE 4,05,516 Under Verification
2759 SHAFQAT COMMUNICATION 1,20,000 Under Verification
2760 Shagolsem Rabi Singh 64,367 Under Verification
2761 SHAHANSHAH TELECOM 3,82,607 Under Verification
2762 SHAHI DISTRBUTOR 21,467 Under Verification
2763 SHAHI ENTERPRISES 1,07,558 Under Verification
2764 SHAHID AHMED NAJAR C/O ALAMDAAR COMMUNICAITON 1,59,402 Under Verification
2765 SHAHZAD (SUFI ENTERPRISES) 28,700 Under Verification
2766 SHAHZAD COMMUNICATION 52,972 Under Verification
2767 SHAIVAN ENTERPRISES 49,600 Under Verification
2768 SHAKEEL KHAN AGENCY 55,756 Under Verification
2769 SHAKILA COMMUNICATION 1,10,422 Under Verification
2770 SHAKSHI ENTERPRISES 2,84,244 Under Verification
2771 SHAKSHI ENTERPRISES 1,31,022 Under Verification
2772 SHAKTI PHARMACY 1,10,330 Under Verification
2773 SHAKUNTALA DEVI 3,40,800 Under Verification
2774 SHALINI FIBRE LLP 32,24,117 Under Verification
2775 SHAM LAL ANAND, ASHEEM ANAND, RAJESH ANAND 2,38,648 Under Verification
2776 SHAM LAL ANAND, ASHEEM ANAND, RAJESH ANAND 1,54,194 Under Verification
2777 SHAM LAL GERNAL STORE 88,805 Under Verification
2778 SHAMBHAVI TRADERS 3,25,583 Under Verification
2779 SHAMBHU KUMAR BARNWAL 1,65,169 Under Verification
2780 SHAMMA ENTERPRISE 2,05,183 Under Verification
2781 SHAMSTAR ASC 51,066 Under Verification
2782 SHAN COMMUNICATION PALMAR 75,000 Under Verification
2783 SHANI ENTERPRISES 25,15,154 Under Verification
2784 SHANIDEV TELECOM 5,53,882 Under Verification
2785 SHANKAR ENTERPRISES 7,96,515 Under Verification
2786 SHANKAR ENTERPRISES 39,156 Under Verification
2787 SHANTI DEVI 8,19,982 Under Verification
2788 SHANTI ENTERPRISES 5,36,959 Under Verification
2789 SHANTI ENTERPRISES 4,50,065 Under Verification
2790 SHANTI ENTERPRISES 1,84,540 Under Verification
2791 SHANTI TRADERS 2,84,388 Under Verification
2792 SHARDA MEDICAL HALL 98,788 Under Verification
2793 SHARDA TRADERS 4,94,651 Under Verification
2794 SHARMA AGENCY 1,31,460 Under Verification
2795 SHARMA COMMUNICATION 1,65,099 Under Verification
2796 SHARMA COMMUNICATION 20,780 Under Verification
2797 SHARMA COMMUNICATION C/O PAWAN KUMAR 81,526 Under Verification
2798 SHARMA MOBILE STORE 12,579 Under Verification
2799 SHARMA MOBILE STORES (PROP.-RAJESH KUMAR) 7,948 Under Verification
2800 SHARMA MOBILES HOUSE 9,554 Under Verification
List of Operational Creditors
Note: 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)
2801 SHARVA IT SOLUTIONS 96,577 Under Verification
2802 SHASHI TELECOM 19,66,666 Under Verification
2803 SHEESHU PAL C/O SHEESHU PAL COMMUNICATION 83,975 Under Verification
2804 SHEMAROO ENTERTAINMENT LTD. 1,16,90,530 Under Verification
2805 SHERAWALI TELECOM C/O KAPIL DEV 1,21,018 Under Verification
2806 SHIKHA ENTERPRISE 3,40,188 Under Verification
2807 SHIKHA SECURITY 3,42,908 Under Verification
2808 SHIKHA TELECOM 48,000 Under Verification
2809 SHIKHARANI MALAKAR 11,904 Under Verification
2810 SHILPI CABLE TECHNOLOGIES LIMITED 1,30,00,461 Under Verification
2811 SHIPRA COMMUNICATION 18,668 Under Verification
2812 SHIV AGENCY 10,000 Under Verification
2813 SHIV SHAKTI ENTERPRISES 56,15,605 Under Verification
2814 SHIV SHAKTI ROADWAYS 3,90,032 Under Verification
2815 SHIV SHAKTI TRADERS 10,000 Under Verification
2816 SHIV TELENET 3,64,602 Under Verification
2817 SHIV TRADERS 2,51,358 Under Verification
2818 SHIVA COMMUNICATION 27,234 Under Verification
2819 SHIVA ENTERPRISES 59,983 Under Verification
2820 SHIVA LINK 10,000 Under Verification
2821 SHIVA SHAKTI AGENCIES 90,991 Under Verification
2822 SHIVA TELEOM 3,54,458 Under Verification
2823 SHIVALIK CARE 1,33,854 Under Verification
2824 SHIVAM COMPUTERS 1,02,858 Under Verification
2825 SHIVAM ENTERPRISES 2,49,614 Under Verification
2826 SHIVAM ENTERPRISES, JAITPUR 90,936 Under Verification
2827 SHIVAM MEDICAL STORE 81,774 Under Verification
2828 SHIVAM MOBILE CARE 1,15,364 Under Verification
2829 SHIVAM TELECOM Amount not mentioned Under Verification
2830 SHIVAM TELECOM SERVICES 76,000 Under Verification
2831 SHIVAN TRADERS 95,000 Under Verification
2832 SHIVANGI ENTERPRISES 1,00,131 Under Verification
2833 SHIVANGI TRADERS 95,216 Under Verification
2834 SHIVANSH CORPORATION 56,221 Under Verification
2835 SHIVANSH CORPORATION 50,000 Under Verification
2836 SHIVANSH ENTERPRISES 1,10,590 Under Verification
2837 SHIVANYA ENTERPRISES 60,770 Under Verification
2838 SHIVARAJ ENTERPRISES 22,064 Under Verification
2839 SHIVAYE ASSOCIATES KANPUR 43,953 Under Verification
2840 SHIVE ELECTRONIC STORE MAIN BAZAR KALAKOTE RAJOURI 185202 3,75,003 Under Verification
2841 shivi infomax private limited 2,48,933 Under Verification
2842 SHIWANI TELECOM 1,08,942 Under Verification
2843 SHLOK TELELINES 3,85,427 Under Verification
2844 SHOBHIT SRIVASTAVA (SHOBHIT TELECOM) 5,46,609 Under Verification
2845 SHOBIA SHRINAGAR 1,41,201 Under Verification
2846 SHOW TELECOM 2,34,512 Under Verification
2847 SHRE COMMUNICATION 7,07,115 Under Verification
2848 SHREE AGENCIES 67,723 Under Verification
2849 SHREE AMBEY ENTERPRISES 10,536 Under Verification
2850 SHREE BABA VISHWANATH TELECOM VARANASI 2,28,381 Under Verification
2851 SHREE BALAJEE DISTRIBUTORS 35,578 Under Verification
2852 SHREE BALAJI TRADERS 1,12,535 Under Verification
2853 SHREE BANKEY BIHARIJI ASSOCIATES 2,39,236 Under Verification
2854 SHREE ENTERPRISES 83,078 Under Verification
2855 SHREE GANESH AGENCY 10,32,049 Under Verification
2856 SHREE GANESH AGENCY 2,82,839 Under Verification
List of Operational Creditors
Note: 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)
2857 SHREE GANESH ENTEPRISES 2,80,328 Under Verification
2858 SHREE GANESH ENTERPRISES 2,25,787 Under Verification
2859 SHREE HANUMAN TRADERS 1,11,020 Under Verification
2860 SHREE INC., DELHI PROP.: MANISH AGGARWAL 3,27,989 Under Verification
2861 SHREE J.B. ENTERPRISES 37,367 Under Verification
2862 SHREE KRISHNA DISTRIBUTORS 38,75,830 Under Verification
2863 SHREE KRISHNA DISTRIBUTORS 38,40,830 Under Verification
2864 SHREE KRISHNA ENTERPRISES 1,42,322 Under Verification
2865 SHREE LUXMI ENTERPRISES 2,10,135 Under Verification
2866 SHREE MAA ASSOCIATES 89,954 Under Verification
2867 SHREE NARAYAN ENTERPRISES 4,21,683 Under Verification
2868 SHREE RADHE INFOTECH 1,26,000 Under Verification
2869 SHREE RAJARAJESHWARI TRADERS PROP;NAVEEN KUMAR T M) 61,448 Under Verification
2870 SHREE RAM BASANALAYA 3,01,431 Under Verification
2871 SHREE RAM TELECOM AND GIFT 10,02,250 Under Verification
2872 SHREE SAI 80,851 Under Verification
2873 SHREE SAI AGENCY 2,34,380 Under Verification
2874 SHREE SAI ENTERPRISES 2,80,460 Under Verification
2875 SHREE SAI ENTERPRISES 30,000 Under Verification
2876 SHREE SAI SERVICES 52,68,496 Under Verification
2877 SHREE SHAKTI ENTERPRISES 10,000 Under Verification
2878 SHREERAM DISTRIBUTER 1,47,910 Under Verification
2879 SHREESHAN ENGENTERPRISE PVT LTD 40,120 Under Verification
2880 SHREESTI ENTERPRISES 5,74,945 Under Verification
2881 SHREYA MULTIMEDIA 99,895 Under Verification
2882 SHRI BALAJI SINGH AGENCIES 1,42,661 Under Verification
2883 Shri Balaji Telecom 25,000 Under Verification
2884 SHRI GANESH TELECOM 11,919 Under Verification
2885 SHRI HORI RECHARGE CENTRE 88,462 Under Verification
2886 SHRI KITAR SHERPA 43,42,768 Under Verification
2887 SHRI R P SALES 28,515 Under Verification
2888 SHRI RAM CONSTRUCTION AND SUPPLIER 26,100 Under Verification
2889 SHRI RAM TRADERS 10,000 Under Verification
2890 SHRI RAMESHWARAM 7,75,777 Under Verification
2891 SHRI RAMESHWARAM TELECOM 40,013 Under Verification
2892 SHRI SAI ENTERPRISES 26,249 Under Verification
2893 SHRI SHYAM TELECOM 16,670 Under Verification
2894 SHRI TELECOM 4,48,244 Under Verification
2895 SHRI UMESH CHANDGOTHIA 14,33,077 Under Verification
2896 SHRI VISHNU ENTERPRISES 80,167 Under Verification
2897 SHRIKANT TRADERS 36,352 Under Verification
2898 SHRISHTI COMMUNICATION 1,53,040 Under Verification
2899 SHRISTI MOBILE CARE GHUYHALI 75,900 Under Verification
2900 SHRIYA TRADING COMPANY 2,00,516 Under Verification
2901 SHUBH COMMUNICATION 4,34,694 Under Verification
2902 SHUBH COMMUNICATION 15,089 Under Verification
2903 SHUBH ENTERPRISES 2,64,171 Under Verification
2904 SHUBH ENTERPRISES 25,000 Under Verification
2905 SHUBHA NAYAN TELECOM 6,75,771 Under Verification
2906 SHUBHAM ENTERPRISES 10,000 Under Verification
2907 SHUBHAM VYAPAAR PVT LTD 3,61,870 Under Verification
2908 SHUBHAM VYAPAAR PVT LTD 2,95,476 Under Verification
2909 SHUBHANK ENTERPRISES 25,000 Under Verification
2910 SHUSHANT COMMUNICATION 10,000 Under Verification
2911 SHYAM COMMUNICATION 9,05,171 Under Verification
2912 SHYAM ENTERPRISES 14,71,871 Under Verification
List of Operational Creditors
Note: 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)
2913 SHYAM ENTERPRISES 73,485 Under Verification
2914 SHYAM ENTERPRISES 10,000 Under Verification
2915 SHYAM IRON STORE/ENTERPRISES 1,71,902 Under Verification
2916 SHYAM TELECOM 1,54,213 Under Verification
2917 SHYAMA CHARAN GHOSH 62,100 Under Verification
2918 SHYAMA TELECOM 22,000 Under Verification
2919 SHYAMAL GHOSH 23,64,184 Under Verification
2920 SHYAMAL KANTI DAS 13,90,760 Under Verification
2921 SIDDHI TELECOM 1,39,895 Under Verification
2922 SIDDHIKSHA ENTERPRISE 13,97,023 Under Verification
2923 SIDDIQUI PROVISONAL STOR 4,98,536 Under Verification
2924 SIDHESWAR COMMUNICATION 2,17,562 Under Verification
2925 SIDHESWAR COMMUNICATION FOFO 89,984 Under Verification
2926 SIDHI VINAYAK ENTERPRISE 2,17,950 Under Verification
2927 SIDHIVINAYAK 5,97,960 Under Verification
2928 SIDHIVINAYAK COMMUNICATION 64,308 Under Verification
2929 SIDHU COMMUNICATION 32,17,710 Under Verification
2930 SIGMA TELECOM 5,47,784 Under Verification
2931 SIKHASRI BASTRANIKETAN 1,89,522 Under Verification
2932 SILIGURI INTERNET & CABLE TV PVT. LTD 42,414 Under Verification
2933 SILVERLINERS 35,61,005 Under Verification
2934 SIMA ENTERPRISE 69,449 Under Verification
2935 SIMIN ENTERPRISE 5,77,714 Under Verification
2936 SIMRAN ENTERPRISES 2,54,461 Under Verification
2937 SIMRAN RAJ MOBILE 1,76,684 Under Verification
2938 SIMULA SOFTWARE SOLUTIONS & RESEARCH CENTRE PRIVATE LIMITED 1,04,39,542 Under Verification
2939 SIMULA SOFTWARE SOLUTIONS AND RESEARCH CENTRE PRIVATE LIMITED 1,04,39,542 Under Verification
2940 SINGH ASSOCIATES 69,290 Under Verification
2941 Singh Engineering 13,81,794 Under Verification
2942 SINGH ENTERPRISES 2,57,788 Under Verification
2943 SINGH ENTERPRISES PANIYARA 4,35,667 Under Verification
2944 SINGH PHONEX 17,62,895 Under Verification
2945 SINGH SERVICE TELECOM 1,06,699 Under Verification
2946 SINGH TELECOM 10,000 Under Verification
2947 SIRI ENGINEERS 8,92,345 Under Verification
2948 SK COMMUNICATION 2,40,816 Under Verification
2949 SK COMMUNICATION 25,000 Under Verification
2950 SK ENTERPRISE 1,19,370 Under Verification
2951 SK TELECOM 2,66,000 Under Verification
2952 SK TRADING 1,54,732 Under Verification
2953 SKYKING COURIER AND CARGO 2,92,670 Under Verification
2954 SKYLUB TELECOM 1,62,603 Under Verification
2955 SKYTEL TELECOM 1,88,805 Under Verification
2956 SL NETWORKS 4,05,309 Under Verification
2957 SLATHIA COMMUNICATION C/O RANJEEV SINGH 3,76,916 Under Verification
2958 SLV SECURITY SERVICES PVT. LTD. 2,69,39,269 Under Verification
2959 SM TECHNOSYS PRIVATE. LIMITED 9,58,750 Under Verification
2960 SMART COMMUNICATION 7,31,424 Under Verification
2961 SMARTECHBPO SERVICES PVT LTD 1,58,05,814 Under Verification
2962 SMS GROUP 14,787 Under Verification
2963 SMT PARMESHWARI DEVI/ AMRISH KUMAR/ KULDEEP KUMAR/ SANDEEP KUMAR 6,12,500 Under Verification
2964 SMT. BILINDA KHONGHAT, PROPRIETOR A.L. TELESERVICES MAIRANG 6,04,295 Under Verification
2965 SMT.KRISHNA MAHANTA 23,72,040 Under Verification
2966 SNEHA DISTRIBUTOR 10,87,891 Under Verification
2967 SNEHA DISTRIBUTOR 2,65,859 Under Verification
2968 SNEHA MOBILE 1,00,935 Under Verification
List of Operational Creditors
Note: 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)
2969 SNEHA POINT 9,02,398 Under Verification
2970 SOCIAL COMMUNICATION 1,74,397 Under Verification
2971 SODEPUR TELECOM 1,51,074 Under Verification
2972 SOFTCALL CUST-O-CARE PVT LTD 56,842 Under Verification
2973 SOFTWIDE TECHNO SOLUTION PVT LTD 12,34,279 Under Verification
2974 SOLUTIONS & SERVICES 16,32,698 Under Verification
2975 Somokanta Singh Heirangkhongjam 2,87,932 Under Verification
2976 SOMORENDRA MANDAL 1,10,290 Under Verification
2977 SONA DRESSES 67,414 Under Verification
2978 SONA ENTERPRISE 6,94,370 Under Verification
2979 SONA ENTERPRISE 4,09,109 Under Verification
2980 SONI ENTERPRISES 25,000 Under Verification
2981 SONI MOBILE 45,000 Under Verification
2982 SONTUSH PD GUPTA 3,00,321 Under Verification
2983 SONU ELECTRICALS 8,91,071 Under Verification
2984 SONU TELECOM 50,576 Under Verification
2985 SONY DIGITAL STUDIO C/O SOHANI LAL 1,03,833 Under Verification
2986 SOOD COMMUNICATION( PROP: RAHUL SOOD) 10,000 Under Verification
2987 SOUBHAGYA ELECTRICAL 5,500 Under Verification
2988 SOURAV GARAI 1,09,039 Under Verification
2989 SP ENTERPRISES 1,29,708 Under Verification
2990 SPACE VISION DIGITAL NETWORK PVT LTD 18,33,029 Under Verification
2991 SPECTRAIR CONSULTANTS LLP 2,18,930 Under Verification
2992 SPECTRATEL 11,73,593 Under Verification
2993 SPECTRATEL 10,01,526 Under Verification
2994 SPECTRUM CONSULTING & SERVICES 2,09,681 Under Verification
2995 SPEED & CARE LOGISTIC(SCL) 26,03,080 Under Verification
2996 SPEED COMMUNICATION 1,91,156 Under Verification
2997 SPICE DIGITAL LIMITED 70,79,593 Under Verification
2998 SPLENDID 44,927 Under Verification
2999 SPLENDIDOUR COMMUNICATION 1,50,577 Under Verification
3000 SPRING FRESH 1,03,337 Under Verification
3001 SR SERVICES 5,05,251 Under Verification
3002 SREE GURU ENTERPRISE 4,19,125 Under Verification
3003 SREERAM MERCHANDISE, CODE-1071354 1,88,323 Under Verification
3004 SRI ATMA TRADERS 2,77,115 Under Verification
3005 SRI BALADEVJEW TRADERS 6,97,831 Under Verification
3006 SRI BALAJI INFOCOM 17,79,844 Under Verification
3007 SRI BITU TAMULY 27,873 Under Verification
3008 SRI CHANDRAKANTA PANIGRAHI 47,678 Under Verification
3009 SRI CONTRACTOR 1,32,534 Under Verification
3010 SRI DEVI MADHA ENGINEERING 10,90,396 Under Verification
3011 SRI ENTERPRISES 18,12,745 Under Verification
3012 SRI GURU CONSTRCUTIONS 56,45,740 Under Verification
3013 SRI K KUMAR & SMT S REKHA 3,51,833 Under Verification
3014 SRI KISHORI LAL SEN 10,00,000 Under Verification
3015 SRI MANJUNATH TECHNICAL SERVICES 1,06,58,667 Under Verification
3016 Sri Ratul Baishya 44,850 Under Verification
3017 SRI SAI COMPLEX 2,42,344 Under Verification
3018 SRI SAIRAM ENGINEERING 12,20,096 Under Verification
3019 SRI SANJAY TRADERS PVT. LTD. 1,19,737 Under Verification
3020 SRI SARAVANA TELECOM PROPRIETOR: M. SARAVANAN 27,45,919 Under Verification
3021 SRIBANTA SAHOO 26,000 Under Verification
3022 SRIJAN ENTERPRISES 5,87,545 Under Verification
3023 SRIKANT SARAP 10,788 Under Verification
3024 SRIKANT SEKHAR SAHOO, PROPRIETOR MAAXINFO 2,06,732 Under Verification
List of Operational Creditors
Note: 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)
3025 SRIMALA ENTERPRISES 14,92,113 Under Verification
3026 SRIMANTA COMMUNICATION 3,70,247 Under Verification
3027 SRINATH STORE 41,178 Under Verification
3028 SRINATH TELECOM 54,980 Under Verification
3029 SRIPATI PANDA 2,42,096 Under Verification
3030 SRISHTI MOBILE 3,76,000 Under Verification
3031 SRVS INDUSTRIES 31,54,421 Under Verification
3032 SS ENTERPRISES 50,000 Under Verification
3033 SS TELECOME 61,910 Under Verification
3034 SSLONI SHOPPEE 11,20,138 Under Verification
3035 STANDARD MOBILE PIPRAICH 17,000 Under Verification
3036 STAR COMMUNICATION 1,55,485 Under Verification
3037 STAR ENTERPRISE (DEBASHIS SUR) 2,89,863 Under Verification
3038 STAR ENTERPRISE (DEBASHIS SUR) 1,36,078 Under Verification
3039 STAR STUDIO 13,37,927 Under Verification
3040 STAR TELECOM 2,80,647 Under Verification
3041 STAR TRADERS 2,95,821 Under Verification
3042 STARCOM 3,09,355 Under Verification
3043 STARMOBILE 1,47,722 Under Verification
3044 STEELMAN TELECOM PVT. LTD. 1,16,55,521 Under Verification
3045 STRATERGY ADVERTISING & MARKETING (P) LTD. 7,82,620 Under Verification
3046 SUBARNA ENTERPRISE 1,24,277 Under Verification
3047 SUBH YATRA 14,817 Under Verification
3048 SUBHA TELECOM 3,30,463 Under Verification
3049 SUBHAM AGENCIES PVT. LTD. 55,30,274 Under Verification
3050 SUBHAM TELECOM 1,52,736 Under Verification
3051 SUBHECHHA TELECOM 2,08,272 Under Verification
3052 SUBHO INFO COM 13,70,781 Under Verification
3053 SUBUDHI INFOCOM 43,13,198 Under Verification
3054 SUCHAYA TELECOM GORAKHPUR 2,40,000 Under Verification
3055 SUDAN COMMUNICATION C/O GURTAJ SINGH 6,61,188 Under Verification
3056 SUDHIR KUMAR MISHRA C/O S KUMAR & SONS 1,31,216 Under Verification
3057 SUDIP ENTERPRISE 2,19,565 Under Verification
3058 SUDIPTA DEY 2,82,872 Under Verification
3059 SUFI PACKERS & MOVERS 42,308 Under Verification
3060 SUHANI MEGA MART 2,05,817 Under Verification
3061 SUJIT KUMAR SAHOO 1,33,680 Under Verification
3062 SUKRALA COMMUNICATION 3,22,512 Under Verification
3063 SUKRIT ENTERPRISES 2,16,500 Under Verification
3064 SULABH TELECOM 1,25,341 Under Verification
3065 SULKHAN MAURYA 44,750 Under Verification
3066 SULTAN AGENCIES 2,98,169 Under Verification
3067 SUMAN AGENCY 8,44,834 Under Verification
3068 SUMAN COMMUNICATION 14,94,167 Under Verification
3069 SUMAN ENTERPRISE 2,89,197 Under Verification
3070 SUMAN ENTERPRISES 67,028 Under Verification
3071 SUMAN KARMAKAR 1,45,530 Under Verification
3072 SUMAN PRIYA MOBILE COMMUNICATION 2,64,781 Under Verification
3073 SUMAN TELECOM 55,778 Under Verification
3074 SUMANA TELECOM 2,50,024 Under Verification
3075 SUMIT COMMUNICATION 57,859 Under Verification
3076 SUN AIR LINKS 6,47,000 Under Verification
3077 SUN APPARELS 96,915 Under Verification
3078 SUNAINA COMMUNICATION 5,87,002 Under Verification
3079 SUNDARAM ENTERPRISES 36,971 Under Verification
3080 SUNEET MEHRA 19,95,002 Under Verification
List of Operational Creditors
Note: 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)
3081 SUNIL DUTT 46,05,660 Under Verification
3082 SUNIL KUMAR PROP RAM ENTERPRISES 47,016 Under Verification
3083 SUNIL PACKAGING PRIVATE LIMITED 40,40,726 Under Verification
3084 SUNITI TRADING 2,74,933 Under Verification
3085 SUNITY DAS 1,80,000 Under Verification
3086 SUNNY ADGRAPHICS 4,15,968 Under Verification
3087 SUNNY ADGRAPHICS 97,901 Under Verification
3088 SUNNY MOBILE CENTER 60,968 Under Verification
3089 SUNSHINE 5,53,139 Under Verification
3090 SUPERB COURIER 27,796 Under Verification
3091 SURAJ ENTERPRISE 16,385 Under Verification
3092 SURAJ TRADERS 2,69,242 Under Verification
3093 SURAKSHA COMPLETE SOLUTIONS PVT. LTD. 1,25,226 Under Verification
3094 SURARAJ MAHAPATRA 2,92,957 Under Verification
3095 SURBHI COMMUNICATION 1,56,646 Under Verification
3096 SUREKHA BEDI 3,73,730 Under Verification
3097 SUREKSHA COMPLETE SOLUTION PVT.LTD. Amount not mentioned Under Verification
3098 SURELA BATTERY AGENCY 14,56,439 Under Verification
3099 SURENDRA GENERAL STORE 1,34,034 Under Verification
3100 SURESH COMMUNICATION 3,11,090 Under Verification
3101 SURESH KUMAR JAIN, ADVOCATES AND TAX CONSULTANTS 37,440 Under Verification
3102 SURESH KUMAR JAIN,ADVOCATES AND TAX CONSULTANTS 86,915 Under Verification
3103 SURGAL TELESERVICES 7,76,561 Under Verification
3104 SURINDER COMMUNICATION C/O RAJESH KOTWAL 1,17,898 Under Verification
3105 Surja Telecom 1,48,078 Under Verification
3106 SURKRALA SKY LINE LINK SERVICE C/O DHARAM PAL 1,12,537 Under Verification
3107 SURYA TOWER PARTER SATISH GUPTA 32,60,829 Under Verification
3108 SUSHIL COMPUTERS 27,450 Under Verification
3109 SUSHIL ENTERPRISE 29,80,873 Under Verification
3110 SV ENTERPRISES 1,32,310 Under Verification
3111 SVKR & CO 1,94,34,913 Under Verification
3112 SWADESH ENTERPRISES 1,35,565 Under Verification
3113 Swagat enterprises 1,88,345 Under Verification
3114 SWAIN COMMUNICATION 11,18,269 Under Verification
3115 SWAIN COMMUNICATION 2,05,630 Under Verification
3116 SWAMIDHAN PILLAI.B 65,700 Under Verification
3117 SWAPAN KUMAR BANIK 13,116 Under Verification
3118 SWAPNA ENTERPRISES 2,76,09,976 Under Verification
3119 SWARA TELICOM 1,45,000 Under Verification
3120 SWASTIK COMMUNICATION 94,176 Under Verification
3121 SWASTIK DISTRIBUTORS 4,11,126 Under Verification
3122 SWASTIKA ENTERPRISE 11,48,575 Under Verification
3123 SWASTIKA GRAPHICS 13,60,493 Under Verification
3124 SWATI TRADERS 25,000 Under Verification
3125 SWOSTIK ENTERPRISES 1,10,001 Under Verification
3126 SYED FIRDOUS C/O SYED COMMUNICATION 5,38,790 Under Verification
3127 SYNERGY FIBRE SYSTEMS PVT LTD 1,87,54,964 Under Verification
3128 SYNIVERSE TECHNOLOGIES SERVICES (INDIA) PRIVATE LIMITED (STSIPL) 93,93,947 Under Verification
3129 T L STORE 9,193 Under Verification
3130 T R CHADHA & CO. LLP 3,14,824 Under Verification
3131 T R CHADHA & CO. LLP 8,73,024 Under Verification
3132 T. NONGRUMS STORE 81,828 Under Verification
3133 T.C. ENTERPRISES 7,129 Under Verification
3134 T.K.GHOSH 10,25,641 Under Verification
3135 T.S ENTERPRISES 2,59,704 Under Verification
3136 T2M 1,38,109 Under Verification
List of Operational Creditors
Note: 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)
3137 TAJ INTERNATIONAL TOUR & TRAVELS 12,237 Under Verification
3138 TAJ TELECOM 1,25,626 Under Verification
3139 TAJAMUL AFZAL BACHA 4,80,189 Under Verification
3140 TAKHELLAMBAM BOBO SINGH 19,544 Under Verification
3141 TALHA COMMUNICATION 10,000 Under Verification
3142 TALK 2 POGO 1,69,624 Under Verification
3143 TALUKDAR ENTERPRISE 1,27,884 Under Verification
3144 TALWAR ENTERPRISES 3,80,000 Under Verification
3145 TAMEEZ COMMUNICATION 1,04,773 Under Verification
3146 TANISKH TRADERS 66,724 Under Verification
3147 TANVEER AHMAD SOFI, C/O AHMAD SALES CORPORATION 3,20,000 Under Verification
3148 TANYA COMMUNICATION 2,15,302 Under Verification
3149 TAPAN VARIETIES 73,987 Under Verification
3150 TAPAS MISHRA 3,45,242 Under Verification
3151 TARA COMMUNICATION GORAKHPUR 35,000 Under Verification
3152 TARA ENTERPRISES 60,974 Under Verification
3153 TARA ENTERPRISES 4,64,274 Under Verification
3154 TARA MAA ENTERPRISE 4,92,526 Under Verification
3155 TARA MAA TELECOM 1,04,935 Under Verification
3156 TARA MAA TELECOM SERVICES 2,36,826 Under Verification
3157 TARAK ENTERPRISES 1,13,854 Under Verification
3158 TARAK INFRA AND SERVICES PVT LTD 4,93,315 Under Verification
3159 TARANGA 22,33,532 Under Verification
3160 Tarini Add Agency 5,06,636 Under Verification
3161 TAROK BRAHMA COMMUNICATION TELECOM 25,000 Under Verification
3162 TASBEEHA TRADERS 25,000 Under Verification
3163 TATA TELESERVICES (MAHARASHTRA) LIMITED 2,76,43,533 Under Verification
3164 TATA TELESERVICES LIMITED 16,48,24,940 Under Verification
3165 TATA TELESERVICES LIMITED 4,81,70,477 Under Verification
3166 TAWI SUPER SHOPPEE 1,34,784 Under Verification
3167 TAYAL TRADING COMPANY 44,482 Under Verification
3168 TAYBA TELECOM 1,06,795 Under Verification
3169 TECH MAHINDRA LIMITED 2,21,905 Under Verification
3170 TECHNO HUB 4,81,440 Under Verification
3171 TECHNO TECH 3,44,473 Under Verification
3172 TECHNO TECH PROP: PRAMOD KUMAR MODI 3,44,473 Under Verification
3173 TECHNO WORLD 2,50,000 Under Verification
3174 TECHNO WORLD 50,000 Under Verification
3175 TECHNOSYS 6,20,184 Under Verification
3176 TEELI TELECOM 3,27,268 Under Verification
3177 TEJAS NETWORKS LIMITED 12,09,548 Under Verification
3178 TELE TECHNICAL ENGINEERING GROUP 1,54,85,987 Under Verification
3179 TELEBLUES 1,25,105 Under Verification
3180 TELECOM ENGINEERING SERVICES 31,82,386 Under Verification
3181 TELECOM NETWORK SOLUTIONS PVT. LTD 15,83,560 Under Verification
3182 TELECOM SERVICE CENTRE 60,488 Under Verification
3183 TELEKOM MALAYSIA BERHAD 1,28,12,388 Under Verification
3184 TELEKOM MALAYSIA BERHAD 1,22,33,756 Under Verification
3185 TELENOR (INDIA) COMMUNICATIONS PRIVATE LIMITED 12,68,51,263 Under Verification
3186 TELEQUITY SOLUTIONS 22,99,684 Under Verification
3187 TELEQUITY SOLUTIONS 16,76,031 Under Verification
3188 TELESERV NETWORKS 36,06,636 Under Verification
3189 TERINI TELECOM 33,483 Under Verification
3190 TERRAFIRMA SERVICES PRIVATE LIMITED 7,56,88,213 Under Verification
3191 THAKUR ENTERPRISES 11,041 Under Verification
3192 THAKURIA TELECOM 2,72,762 Under Verification
List of Operational Creditors
Note: 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)
3193 THE A.T SAHA BROTHERS. 5,14,007 Under Verification
3194 THE A.T. SAHA BROTHERS 5,06,257 Under Verification
3195 THE MINING AND ENGINEERING CORPORATION 2,37,96,379 Under Verification
3196 THE MINING AND ENGINEERING CORPORATION 2,38,92,073 Under Verification
3197 THE MOBILE STORE 66,089 Under Verification
3198 THE RAJ SONS 4,20,263 Under Verification
3199 THE RAJ SONS 4,00,000 Under Verification
3200 THE VISION HOUSE 32,33,626 Under Verification
3201 THIND GENERAL STORE 36,190 Under Verification
3202 THOMAS COOK (INDIA) LTD 63,07,762 Under Verification
3203 TIDEL PARK COIMBATORE LIMITED 1,20,257 Under Verification
3204 TIGER ROAD LINE 4,47,825 Under Verification
3205 TIKONA INFINET PRIVATE LIMITED 16,05,340 Under Verification
3206 TIMWE INDIA PRIVATE LIMITED 84,54,720 Under Verification
3207 TIRATH SINGH 62,000 Under Verification
3208 TIRUPATI SERVICES 4,07,100 Under Verification
3209 TIRUPATI SERVICES 3,45,000 Under Verification
3210 TIRUPIAI BALAJI TRADERS 27,510 Under Verification
3211 TITLI TELECOM 4,76,733 Under Verification
3212 TOSHNIWAL ENTERPRISES CONTROLS LIMITED 53,74,084 Under Verification
3213 TOTAL INTERNET SOLUTIONS 4,52,394 Under Verification
3214 TOUCH TELECOM 7,34,136 Under Verification
3215 TOWER VISION INDIA PRIVATE LIMITED 35,96,10,000 Under Verification
3216 TRACKON COURIERS PRIVATE LIMITED 2,75,919 Under Verification
3217 TRAVEL INFO CENTRE 1,03,291 Under Verification
3218 Tribeni Constructions Limited 20,04,608 Under Verification
3219 TRIMURTI BUILDTECH PVT.LTD. 40,131 Under Verification
3220 TRINATH AGENCY 68,461 Under Verification
3221 TRIPURESHWARI TELELINK 4,47,777 Under Verification
3222 TRISITA MARKETING PVT. LTD. 92,872 Under Verification
3223 Triveni Apartment 20,248 Under Verification
3224 TRIVENI SALES 6,76,528 Under Verification
3225 TSI EICHAWP DAWR 4,23,813 Under Verification
3226 TULIP INFRA & COMMUNICATIONS 6,84,626 Under Verification
3227 TULSIYAN DISTRIBUTORS 7,97,680 Under Verification
3228 TUNDUP DORJEY, Proprietor Overland Escape 76,416 Under Verification
3229 U LIKE COMMUNICATION 86,380 Under Verification
3230 U TRAVELS 4,74,497 Under Verification
3231 UBICO NETWORKS PRIVATE LIMITED 56,47,620 Under Verification
3232 UBONA TECHNOLOGIES PVT LTD 10,26,509 Under Verification
3233 UJJWAL ENTERPRISES 4,76,220 Under Verification
3234 UJJWAL TELECOME 20,000 Under Verification
3235 UMA TELECOM 76,000 Under Verification
3236 UMAR TELECOM 4,32,922 Under Verification
3237 UMAR TELECOM 3,92,922 Under Verification
3238 UMESH KUMAR PRASAD 10,26,969 Under Verification
3239 UMRAO TELECOM 1,43,075 Under Verification
3240 UMRAO TELECOM 10,000 Under Verification
3241 UNICOM 1,38,600 Under Verification
3242 UNIQUE COMMUNICATION 41,490 Under Verification
3243 UNITED TELECOMMUNICATION & PROJECTS PVT LTD 51,389 Under Verification
3244 UPAHAR STATIONERY & TELECOM BASIS 4,40,415 Under Verification
3245 UPENDRA KUMAR 1,38,600 Under Verification
3246 UPENDRA KUMAR (PROP. M/S ISOL) 1,35,036 Under Verification
3247 UPENDRA SINGH HUF (KARTA) MAA VAISHNO TRADERS 3,82,298 Under Verification
3248 UPMC RELOCATION & LOGISTICS (P) LTD. 7,50,309 Under Verification
List of Operational Creditors
Note: 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)
3249 UPMC RELOCATION & LOGISTICS (P) LTD. 2,34,268 Under Verification
3250 URMI COMMUNICATION 3,98,000 Under Verification
3251 URMILA SHARMA 20,080 Under Verification
3252 UTKALIKA TELECOM 7,05,586 Under Verification
3253 UTTAM COMMUNICATION 3,37,867 Under Verification
3254 UTTAM MEHER 75,433 Under Verification
3255 UTV SOFTWARE COMMUNICATIONS LIMITED 3,14,17,523 Under Verification
3256 UZAIR ENTERPRISES 31,500 Under Verification
3257 V & S BROTHERS 6,000 Under Verification
3258 V CH NARISI REDDY 1,17,885 Under Verification
3259 V SON COMMUNICATION C/O RAHUL GUPTA 4,44,538 Under Verification
3260 V.B. ENTERPRISES C/O VISHANT BARU 7,31,520 Under Verification
3261 V.K. ENTERPRISES 2,35,000 Under Verification
3262 VAID TELE SERVICES 3,00,903 Under Verification
3263 VAIDIK SALES 70,000 Under Verification
3264 VAIJANTI INFRA AND TELECOM SERVICES 11,20,341 Under Verification
3265 VAISHANAVI COMMUNICATION 90,000 Under Verification
3266 VAISHAV COMMUNICATION 15,000 Under Verification
3267 VAISHNAVI COMMUNICATION 50,000 Under Verification
3268 VAISHNAVI ENTERPRISES 33,214 Under Verification
3269 VAISHNO ENTERPRISE 7,18,624 Under Verification
3270 VAJEER ENTERPISES 50,000 Under Verification
3271 Vajeer enterprises 50,000 Under Verification
3272 VALID TECHNOLOGIES INDIA PRIVATE LIMITED 1,69,95,540 Under Verification
3273 VALLEY TRADERS GRID 3,38,205 Under Verification
3274 VANDANA TELECHOP 8,24,312 Under Verification
3275 VANDANA TELECOM 4,49,334 Under Verification
3276 VANDANA TELESHOP 2,05,392 Under Verification
3277 VARDHMAN ENTERPRISES 3,09,150 Under Verification
3278 VARINDER TELECOM 30,000 Under Verification
3279 VARNSACE INFOTECH PVT LTD 1,36,77,547 Under Verification
3280 VARNSACE INFOTECH PVT. LTD. 18,66,283 Under Verification
3281 VARUN JAISWAL 65,325 Under Verification
3282 VARUN SHUKLA (AARNA TRADERS) 2,16,720 Under Verification
3283 VASU ENTERPRISES 56,521 Under Verification
3284 V-CON CARRIER SERVICES LIMITED 75,43,677 Under Verification
3285 V-CON CARRIER SERVICES LIMITED 74,72,158 Under Verification
3286 VEDIKA COMMUNICATION (PROP-ASHISH THAKUR) 18,105 Under Verification
3287 VEENA GUPTA 43,450 Under Verification
3288 VEERENDRA KUMAR 28,937 Under Verification
3289 VENKATESWARA COMMUNICATION 2,38,364 Under Verification
3290 VENTEL LIMITED 11,95,570 Under Verification
3291 VENTEL LIMITED 9,06,641 Under Verification
3292 VERMA TRADERS 1,26,834 Under Verification
3293 VERTAX CUSTOMER MANAGEMENT INDIA PVT LTD 11,09,317 Under Verification
3294 VERTIV ENERGY PRIVATE LIMITED 1,94,84,172 Under Verification
3295 VETERAN FACILITY MANAGEMENT PVT LTD 1,88,345 Under Verification
3296 VETERAN FACILITY MANAGEMENT PVT LTD 25,000 Under Verification
3297 VETERAN FACILITY MANAGEMENT SERVICES PRIVATE LIMITED 31,15,380 Under Verification
3298 VETERAN FACILITY MANAGEMENT SERVICES PRIVATE LIMITED 99,842 Under Verification
3299 VIDEOCON TELECOMMUNICATIONS LIMITED 63,04,310 Under Verification
3300 VIDHYAVASHINI COMMUNICATION 18,24,240 Under Verification
3301 VIDHYAVASHINI COMMUNICATION (AIRCEL XPRESS) 3,89,629 Under Verification
3302 VIDYA AGENCIES 4,00,897 Under Verification
3303 VIDYA TELECOM SERVICES 10,39,638 Under Verification
3304 VIJAY KUMAR GHAI 5,80,800 Under Verification
List of Operational Creditors
Note: 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)
3305 VIJAY KUMAR TIWARI HUF 1,21,779 Under Verification
3306 VIJYENDRA MOHAN BAHRI 25,844 Under Verification
3307 VIKAS KUMAR GARG 86,354 Under Verification
3308 VIKASH COMMUNICATION 4,07,994 Under Verification
3309 VIKASH TELECOM 61,000 Under Verification
3310 VIKRAM TRADERS 1,26,840 Under Verification
3311 VIKRAM TRADERS 1,26,014 Under Verification
3312 VIKRANT COMMUNICATION 78,988 Under Verification
3313 VIMAL PASARI 10,93,346 Under Verification
3314 VIMAL PASARI 1,74,000 Under Verification
3315 VIMAL TELECOM & SAERVICE CENTER 10,000 Under Verification
3316 VINAY TELECOM 15,000 Under Verification
3317 VINAY TRADERS 82,426 Under Verification
3318 VINAY TRADERS 41,986 Under Verification
3319 VINAYAK TELECOM CENTER 2,00,870 Under Verification
3320 VINAYAK TRADE & AGENCY 13,13,930 Under Verification
3321 VINDHYAVASHINI ENTERPRISES 50,000 Under Verification
3322 VINEET COMMUNICATION 10,000 Under Verification
3323 VINOD KUMAR 2,98,820 Under Verification
3324 VIPAN GENERAL STORE 2,40,014 Under Verification
3325 VIR COMMUNICATION 38,159 Under Verification
3326 VIRENDERA TELECOM C/O VIRENDER GUPTA 4,88,903 Under Verification
3327 VIRTELA TECHNOLOGY SERVICES INCORPORATED 1,55,22,258 Under Verification
3328 VIRTELA TECHNOLOGY SERVICES INCORPORATED 2,36,404 Under Verification
3329 VISBAL ENTERPRISES 2,41,021 Under Verification
3330 VISBAL ENTERPRISES 16,874 Under Verification
3331 VISHAL COMMUNICATION 1,60,074 Under Verification
3332 VISHAL MOBILE 13,260 Under Verification
3333 VISHAL TRADING CO. 2,88,642 Under Verification
3334 VISHANAVI TELECOM 2,86,845 Under Verification
3335 VISHNU TRADING AND INVESTMENT CO. PVT. LTD. 12,24,760 Under Verification
3336 VISHVAKARMA COMMUNICATION 60,830 Under Verification
3337 VISHWAKARAMA TELECOM 65,200 Under Verification
3338 VISION BROADBAND SERVICES PVT LTD 2,42,403 Under Verification
3339 VISION FREIGHT SOLUTIONS INDIA PVT LTD. 78,61,236 Under Verification
3340 VISION FREIGHT SOLUTIONS INDIA PVT LTDVision Freight Solutions India Pvt Ltd 78,84,062 Under Verification
3341 VISION INFOCOM 1,45,402 Under Verification
3342 VISION INFOTEL INDIA PVT LTD 5,12,193 Under Verification
3343 VISWAROOPA INFOSERVICES INDIA PVT LTD 1,49,14,833 Under Verification
3344 VODAFONE INDIA LIMITED 88,90,00,000 Under Verification
3345 VODAFONE INDIA LIMITED 72,60,000 Under Verification
3346 VODAFONE MOBILE SERVICES LTD 889 Under Verification
3347 VP COMMUNICATION 4,34,000 Under Verification
3348 VRUDHI OUTSOURCING SERVICE PVT. LTD. 1,25,255 Under Verification
3349 VSHWAKARMA MOBILE 3,79,928 Under Verification
3350 VUCLIP INC 50,40,250 Under Verification
3351 W.P. STORE 4,937 Under Verification
3352 WANDASHISHA BAREH 2,650 Under Verification
3353 WANI COMMUNICATION C/O MOHD ARIF 1,57,971 Under Verification
3354 WANI PROVISION STORE 1,65,000 Under Verification
3355 WARREN & BROWN TECHNOLOGIES INDIA PVT. LTD. 6,42,542 Under Verification
3356 WARSI TELECOM 22,000 Under Verification
3357 WATCHDATA TECHNOLOGIES PVT LIMITED 7,60,92,762 Under Verification
3358 WINSOME 5,11,389 Under Verification
3359 WIPRO LIMITED 1,33,17,06,963 Under Verification
3360 WIPRO LIMITED 25,06,72,302 Under Verification
List of Operational Creditors
Note: 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)
3361 WOODLAND FURNITURE & INTERIOR DESIGN 12,67,545 Under Verification
3362 WORLD COMMUNICATON 25,000 Under Verification
3363 XL MEDIA 4,52,796 Under Verification
3364 XPOSE ADVERTISING 3,68,101 Under Verification
3365 YADAV TELECOM 33,000 Under Verification
3366 YASH COMMUNICATION 53,344 Under Verification
3367 YASH COMPUTERS 99,842 Under Verification
3368 YASH ENTERPRISES-LUNWA 1,12,742 Under Verification
3369 YASH PAL SINGH TOMAR 13,81,794 Under Verification
3370 YASH TAILOR & COMMUNICATION 62,218 Under Verification
3371 YASH TELECOME 2,06,109 Under Verification
3372 YASHRAJ ENTERPRISES 2,57,086 Under Verification
3373 YASHRAJ ENTERPRISES 40,449 Under Verification
3374 YASHU STORE 11,653 Under Verification
3375 YASIR HUSSAIN 4,18,610 Under Verification
3376 yatri vihar hospitality pvt ltd 28,434 Under Verification
3377 YATRI VIHAR HOSPITALITY PVT. LTD. 28,438 Under Verification
3378 YEAJ STORE 2,27,686 Under Verification
3379 YOGESH TELECOM 30,000 Under Verification
3380 YOUR CHOICE 1,21,005 Under Verification
3381 YOUR CHOICE 85,954 Under Verification
3382 YUTH BUSINESS POINT 36,301 Under Verification
3383 Z.A. ENTERPRISES 70,444 Under Verification
3384 ZAFAR COMMUNICATION 5,21,098 Under Verification
3385 ZAFFAR STORE 1,36,678 Under Verification
3386 ZAHID RASHID 1,85,519 Under Verification
3387 ZAHOOR AHMAD MIR C/O M/S AAZIM ENTERPRISES 3,10,757 Under Verification
3388 ZAIER COMMUNICATION 11,10,000 Under Verification
3389 ZAKIR COMMUNICATION 1,70,000 Under Verification
3390 ZAKIR ENTERPRISES 15,72,329 Under Verification
3391 ZAMAN STORE 90,824 Under Verification
3392 ZEDEM TELECOM 1,40,736 Under Verification
3393 ZEDEM TELECOM SAP CODE :- 322313 1,55,064 Under Verification
3394 Z-GENINFOTECH PVT LTD 2,22,548 Under Verification
3395 ZIYA COMMUNICATION 98,240 Under Verification
3396 ZTE TELECOM INDIA PRIVATE LIMITED 68,38,70,524 Under Verification
3397 ZUBAIR ENTERPRISES 13,800 Under Verification
3398 Zum Zum Communication 25,000 Under Verification
List of Other Creditors
Note: 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
Claimed amount
(INR)
Verified amount
(INR)
1 1) MR. YUVRAJSNH KESARISINH SHINOL, 2) MR. SANJAYSINH VAGHELA, 3) MR. GHANSHYAMSINH A VAGHELA.4,84,392 Under verification
2 AJANTA TRADERS 50,000 Under verification
3 AKHILESH & ASSOCIATES 2,960 Under verification
4 AKHILESH & ASSOCIATES 8,860 Under verification
5 ALKA ENTERPRISES 40,79,990 Under verification
6 ARUPA CONSULTANCY SERVICES 50,000 Under verification
7 BAPPA SHOES STORE 1,20,808 Under verification
8 DIGITAL RADIO (KOLKATA) BROADCASTING LIMITED 7,40,691 Under verification
9 EVISION TELEINFRA PRVT.LTD. 4,94,687 Under verification
10 EVISIONS TELEINFRA PVT. LTD. 4,94,687 Under verification
11 HAYDER HUSSAIN LASKAR 76,362 Under verification
12 HKT GLOBAL (SINGAPORE) PTE. LTD. 5,46,894 Under verification
13 JOJO SUPPLIER 1,64,742 Under verification
14 M/S CIBI ENTERPRISES 3,96,041 Under verification
15 M/S HONEY CALL CENTRE 10,000 Under verification
16 M/S JOY & ANIKET ENTERPRISE 7,18,760 Under verification
17 M/S KSANA ROLLING SERVICE PROP. YAMBEM KHOMDONSANA SINGH 57,434 Under verification
18 M/S SEVEN SISTER ENTERPRISES 1,34,617 Under verification
19 M/S SHASS ENGINEERS 14,11,606 Under verification
20 M/S ZR ENTERPRISES 5,77,383 Under verification
21 M/S. ARS ENTERPRISES 7,42,307 Under verification
22 M/S. GURU ENTERPRISES 25,78,638 Under verification
23 M/S. GURU ENTERPRISES PROP. GURUMAYUM RISHIKESH SHARMA 25,78,638 Under verification
24 M/S. H.G. ENTERPRISES 16,91,418 Under verification
25 M/S. H.G. ENTERPRISES PROP HIDAM NORENDRO SINGH 16,91,418 Under verification
26 M/S. HEIROK TEAM WORK SERVICE 1,71,869 Under verification
27 M/S. KANHAYA BEVERAGES PVT. LTD. 18,59,244 Under verification
28 M/S. KSANA ROLLING SERVICE 57,634 Under verification
29 M/S. KSANA ROLLING SERVICE PROP. YAMBEM KHOMDONSANA SINGH 57,434 Under verification
30 M/S. SANGITA NETWORK 18,51,749 Under verification
31 M/S. SANGITA NETWORK LANGPOKLAKPAM RAJU SINGH (PARTNER) 18,51,749 Under verification
32 M/S. SANGITA NETWORKS 18,52,749 Under verification
33 M/S. SEVEN SISTER ENTERPRISES 1,34,618 Under verification
34 M/S. ZR ENTERPRISES 5,77,383 Under verification
35 M/S. ZR ENTERPRISES PORP. MD ZAMILUR RAHMAN 5,77,383 Under verification
36 M/S.ARS ENTERPRISES 7,42,307 Under verification
37 MANGATTU ENTERPRISES 1,07,879 Under verification
38 MANN ENTERPRISE 1,14,000 Under verification
39 MANN ENTERPRISE 6,82,000 Under verification
40 MD ANTENNAS 5,77,885 Under verification
41 MEDIA WORLD 1,13,518 Under verification
42 NABIN SAHA 30,000 Under verification
43 NET DOT SOLUTIONS PVT. LTD. 15,91,232 Under verification
44 NILADRI PAUL 1,06,025 Under verification
45 ORTEL COMMUNICATIONS LIMITED 11,45,608 Under verification
46 PCCW GLOBAL (HK) LTD 5,56,079 Under verification
47 PRABIR BHOWMICK 95,268 Under verification
48 PUSPAL GHATAK 1,80,000 Under verification
List of Other Creditors
Note: 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
Claimed amount
(INR)
Verified amount
(INR)
49 RA RADIO CENTREPROP- MANISH SINGH GANDHI 12,63,301 Under verification
50 RAJ RADIO TIME CENTER PROPRIETER - MANISH SINGH GANDHI 12,63,301 Under verification
51 SATCOM INFRATECH PVT. LTD. 1,81,500 Under verification
52 SHIKHA PAUL 1,32,490 Under verification
53 SOUTH ASIA FM LIMITED 1,01,909 Under verification
54 SREE RAM BASANALAYA PROPRITER:- KARTIC CHANDRA SAHA 3,01,431 Under verification
55 SRRS TELESERIVES PVT. LTD. 13,27,731 Under verification
56 SURAJIT DUTTA 1,09,000 Under verification
57 SURINDER DUTT SHARMA 31,000 Under verification
58 SYNCPRO SOLUTIONS PRIVATE LIMITED 18,59,244 Under verification
59 TEJAS NETWORKS LIMITED 2,16,925 Under verification
60 TELSTRA TELECOMMUNICATIONS PRIVATE LIMITED 1,24,71,100 Under verification
61 THEW A. T SAHA BROTHERS . PROP : TANMOY SAHA 5,14,007 Under verification
62 TRIPURESHWARI TELELINK 4,78,505 Under verification
63 UNIVERSAL NETWORK POWER QAULITY 87,749 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
1 A. DOMINIC LEO 9,28,204 Under verification
2 A.I. MANI VICTOR 45,53,746 Under verification
3 AADIL SHAH 7,96,717 Under verification
4 AAKASH BANI 4,36,804 Under verification
5 AARKAY COMPUTER SERVICES 1,38,196 Under verification
6 ABDUL HUSSAIN LASKAR 1,51,898 Under verification
7 ABHAY KUMAR SINGH 11,98,627 Under verification
8 ABHAY RAJ SINGH 35,50,120 Under verification
9 ABHIJIT BHATTACHARJEE 1,88,484 Under verification
10 ABHIJIT CHATTERJEE 16,37,453 Under verification
11 ABHIJIT SHARMA 24,38,300 Under verification
12 ABHILASA JENA 3,17,627 Under verification
13 ABHISHEK 14,86,429 Under verification
14 ABHISHEK CHATTERJEE 3,65,765 Under verification
15 ABHISHEK KUMAR TIWARI 3,00,147 Under verification
16 ABHISHEK MISHRA 10,66,300 Under verification
17 ABHISHEK MOHAN SHARMA 12,72,290 Under verification
18 ABHISHEK MUKHERJEE 1,27,904 Under verification
19 ABHISHEK RANJAN 7,65,534 Under verification
20 ABHISHEK SENGUPTA 2,42,495 Under verification
21 ABHISHEK SRIVASTAVA 12,83,088 Under verification
22 ABHISHEK SRIVASTAVA 2,54,955 Under verification
23 ABHISHEK TRIVEDI 36,61,610 Under verification
24 ABHISHEK VERMA 9,61,826 Under verification
25 ABHRA DAS 16,19,001 Under verification
26 ACHYUTANANDA BANK 3,02,780 Under verification
27 ADITI BHARDWAJ 15,94,386 Under verification
28 ADITI MITRA 6,67,721 Under verification
29 ADITI TELECOM SERVICE 12,58,637 Under verification
30 ADITI TELECOM SERVICE 1,23,822 Under verification
31 ADITYA NATH CHATURVEDI 5,44,403 Under verification
32 ADITYA VYAS 16,36,775 Under verification
33 ADLEEY ADEEL 8,56,454 Under verification
34 AFZAL NIZAM SHEIKH 28,32,836 Under verification
35 AHMAD KAMAL (EMPLOYEE CODE 21434) 8,38,443 Under verification
36 AHWINI KUMAR NARAYAN TIWARY 4,49,845 Under verification
37 AJAY KUMAR 2,06,168 Under verification
38 AJAY KUMAR 1,38,006 Under verification
39 AJAY KUMAR DWIVEDI 7,67,952 Under verification
40 AJAY KUMAR JHA 3,43,060 Under verification
41 AJAY KUMAR SINGH 7,96,609 Under verification
42 AJAY KUMAR SINGH 4,45,251 Under verification
43 AJAY KUMAR SINGH 3,29,568 Under verification
44 AJAY KUMAR TANEJA 11,99,059 Under verification
45 AJAY KUMAR YADAV 21,75,000 Under verification
46 AJAY NIGAM 49,30,207 Under verification
47 AJAY RAJ RAJAN 76,87,840 Under verification
48 AJAY SINGH JAMWAL 21,56,546 Under verification
49 AJEET KUMAR 3,22,342 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
50 AJEET KUMAR SINGH 3,29,568 Under verification
51 AJEET MOHAN 11,87,160 Under verification
52 AJIT KUMAR JHA 3,13,592 Under verification
53 AJIT KUMAR PADHIHARY 5,43,338 Under verification
54 AJIT TUKARAM PARAB 10,95,938 Under verification
55 AKASH JAISWAL 3,16,073 Under verification
56 AKASH KUMAR SHUKLA 17,40,354 Under verification
57 AKASH KUMAR SRINET 14,26,332 Under verification
58 AKHIL SAXENA (EMPLOYEE CODE 21009) 9,37,867 Under verification
59 AKHTER NAZAMI 2,59,426 Under verification
60 AKIF ANSARI 7,45,442 Under verification
61 ALI NAZIR RIZVI 10,57,000 Under verification
62 ALKESH SHARMA 24,51,711 Under verification
63 ALOK KUMAR JHA 1,18,441 Under verification
64 ALOK KUMAR MISHRA 97,340 Under verification
65 ALOK KUMAR RAI 2,12,953 Under verification
66 ALOK KUMAR SINGH 20,62,338 Under verification
67 ALOK MISRA 10,40,634 Under verification
68 ALOK MONDAL 1,28,869 Under verification
69 ALOK SHUKLA 40,87,646 Under verification
70 ALTAF HUSSAIN PARRAY 8,99,785 Under verification
71 ALWIN KHARWAL 1,80,268 Under verification
72 AMAN NATH MISHRA 25,00,200 Under verification
73 AMAR BHOWMICK 67,910 Under verification
74 AMARENDRA PRATAP 10,94,312 Under verification
75 AMARJYOTI GOSWAMI 3,76,594 Under verification
76 AMARPAL SINGH 1,69,40,677 Under verification
77 AMARPAL SINGH 9,45,950 Under verification
78 AMIR NISAR BHAT 4,84,138 Under verification
79 AMIRTHARAJ.T 20,94,738 Under verification
80 AMIT ANAND 1,72,535 Under verification
81 AMIT BHATTACHARYA 10,59,107 Under verification
82 AMIT KUMAR Amount not mentioned Under verification
83 AMIT KUMAR 11,00,125 Under verification
84 AMIT KUMAR 10,61,926 Under verification
85 AMIT KUMAR 6,17,590 Under verification
86 AMIT KUMAR 2,92,978 Under verification
87 AMIT KUMAR BHATT 8,51,124 Under verification
88 AMIT KUMAR JAISWAL 7,36,338 Under verification
89 AMIT KUMAR MISHRA 2,82,950 Under verification
90 AMIT KUMAR PANDEY 2,79,616 Under verification
91 AMIT KUMAR SINGH 10,91,054 Under verification
92 AMIT KUMAR SINGH 3,37,242 Under verification
93 AMIT KUMAR SINGH 2,47,188 Under verification
94 AMIT MAHAKAR 3,93,204 Under verification
95 AMIT PANDURANG JADHAV 4,06,973 Under verification
96 AMIT POLLEY 2,05,254 Under verification
97 AMIT SANKHARA 7,80,398 Under verification
98 AMIT SINGH 8,57,672 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
99 AMIT SINGH 2,43,176 Under verification
100 AMITABH AKHOURI 69,94,798 Under verification
101 AMITABH DEKA 5,71,475 Under verification
102 AMITABH SAIKIA 6,92,052 Under verification
103 AMITAVA DAS 9,65,601 Under verification
104 AMLAN KUMAR SAMANTA 5,37,400 Under verification
105 AMMLAN KUNDU 6,04,920 Under verification
106 AMOL SADASHIV KALEKAR 45,20,959 Under verification
107 AMON SIHOTA 17,11,223 Under verification
108 AMULYA DAS 72,762 Under verification
109 ANAND KHANNA 13,65,543 Under verification
110 ANAND PRAKASH 91,15,367 Under verification
111 ANANDAN A 11,36,488 Under verification
112 ANANT MORESHWAR CHAKOLE 1,12,48,607 Under verification
113 ANAYAT HASSAN DAR 3,09,061 Under verification
114 ANGSHUMAN BEZBAROOAH 3,88,631 Under verification
115 ANGSHUMAN CHAUDHURY 32,52,112 Under verification
116 ANIL BAHREE 22,34,600 Under verification
117 ANIL DAS 6,38,288 Under verification
118 ANIL GUPTA 3,07,86,903 Under verification
119 ANIL KOUL 8,54,817 Under verification
120 ANIL KUMAR MOHANTY 15,93,465 Under verification
121 ANIL KUMAR SHARMA 20,23,897 Under verification
122 ANIL PRAKASH MISRA 8,50,686 Under verification
123 ANIL SHARMA 8,58,949 Under verification
124 ANIMESH CHAKRABORTY 3,11,619 Under verification
125 ANIRBAN GHOSH 4,93,643 Under verification
126 ANIRBAN SARKAR 40,15,517 Under verification
127 ANIRUDDH CHAKRABORTY 7,35,505 Under verification
128 ANISH MITTAL 17,85,699 Under verification
129 ANJAN DAS 5,75,541 Under verification
130 ANJAN PAL 2,69,505 Under verification
131 ANJANABH KONWAR 13,27,411 Under verification
132 ANJU JAIN 9,59,282 Under verification
133 ANKIT GUPTA 1,32,362 Under verification
134 ANKIT SHARMA 6,17,431 Under verification
135 ANKITA RUSTGI 29,10,198 Under verification
136 ANKUR KAUL 30,87,566 Under verification
137 ANKUR TIWARI 10,79,412 Under verification
138 ANKUSH KUMAR 5,65,467 Under verification
139 ANKUSH KUMAR 1,16,429 Under verification
140 ANMESH CHANDRA AGARWAL 14,52,230 Under verification
141 ANNAD PRASAD RATH 20,01,188 Under verification
142 ANOOP KUMAR DUBEY 5,49,551 Under verification
143 ANOOP KUMAR GARG 19,97,775 Under verification
144 ANOOP KUMAR SINGH 2,84,044 Under verification
145 ANOOP KUMAR SRIVASTAVA 2,63,731 Under verification
146 ANOSH KURIAN 33,19,437 Under verification
147 ANPURNA PANDIT E.CODE-4073 9,92,537 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
148 ANSHU BINANI MAHESWARI 23,09,180 Under verification
149 ANSHUMAN AWASTHI 3,77,085 Under verification
150 ANU TIWARI 3,41,223 Under verification
151 ANUJ KUMAR PUTHIA 16,44,947 Under verification
152 ANUJ MAHAJAN 11,88,500 Under verification
153 ANUJ SINHA 6,51,405 Under verification
154 ANUL KUMAR BARDOLAI 1,79,518 Under verification
155 ANUP BHAGOWATY 2,18,194 Under verification
156 ANUP KUMAR GURUNG 3,03,584 Under verification
157 ANUP KUMAR SINGH 2,53,823 Under verification
158 ANUPAM GANGULY 7,20,797 Under verification
159 ANUPAM PREET 32,62,678 Under verification
160 ANUPAM ROY 8,15,666 Under verification
161 ANUPRIYA 9,77,304 Under verification
162 ANUPRIYA 8,20,730 Under verification
163 ANURAG BHARGAWA 20,23,497 Under verification
164 ANURAG GAUR 11,92,201 Under verification
165 ANURAG KUMAR SINGH 4,75,666 Under verification
166 ARBIND KUMAR MEHTA 2,06,457 Under verification
167 ARIF HASAN 2,19,868 Under verification
168 ARIF NASEEM 14,37,217 Under verification
169 ARIJIT KAVIRAJ 1,55,540 Under verification
170 ARINDAM GHOSH 18,72,659 Under verification
171 ARINDAM PAUL 4,52,159 Under verification
172 ARJUN KUMAR 3,11,421 Under verification
173 ARNAB KANJILAL 18,39,604 Under verification
174 ARNAB ROY 11,28,701 Under verification
175 ARSHID RASHID WANI 3,33,137 Under verification
176 ARTFULSON GOLDENSTAR NONGLONG 7,98,234 Under verification
177 ARULKUMAR.M 47,64,242 Under verification
178 ARUN KUMAR 3,28,315 Under verification
179 ARUN KUMAR BAIDYA 11,16,420 Under verification
180 ARUN KUMAR SHARMA 24,78,537 Under verification
181 ARUN KUMAR SHARMA 16,22,402 Under verification
182 ARUN KUMAR SHARMA 2,98,587 Under verification
183 ARUN KUMAR SINGH 6,41,442 Under verification
184 ARUN KUMAR YADAV 6,93,105 Under verification
185 ARUN MARWAH 3,29,999 Under verification
186 ARUN MISHRA 37,02,417 Under verification
187 ARUN PANWAR 7,75,207 Under verification
188 ARUN SIDHA 1,54,843 Under verification
189 ARUNABHA BHATTACHARJEE 7,77,541 Under verification
190 ARUNABHA HAZRA 4,22,192 Under verification
191 ARUNESH KUMAR MISHRA 8,63,971 Under verification
192 ARUP CHALIHA 32,12,875 Under verification
193 ARUP DUTTA 47,14,043 Under verification
194 ARUP SARKAR 10,02,651 Under verification
195 ARUP SATPATI 62,41,514 Under verification
196 ARUP SATPATI 2,41,514 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
197 ARVIND KUMAR GUPTA 13,30,939 Under verification
198 ARVIND KUMAR MAURYA 20,62,521 Under verification
199 ARVIND KUMAR MISHRA 2,25,708 Under verification
200 ARVIND KUMAR SHRIVASTAV 3,80,198 Under verification
201 ARVIND KUMAR TIWARI 26,79,678 Under verification
202 ARVIND KUMAR TIWARI 3,53,802 Under verification
203 ASHAQ HUSSAIN MIR 3,96,496 Under verification
204 ASHIMJYOTI SARMA 13,72,558 Under verification
205 ASHIS DEBNATH 1,26,233 Under verification
206 ASHIS HALDER 9,41,566 Under verification
207 ASHIS KUMAR SWAIN 8,32,807 Under verification
208 ASHISH BAHRI 1,90,637 Under verification
209 ASHISH KUMAR JHA 4,43,977 Under verification
210 ASHISH KUMAR SHARMA 11,76,821 Under verification
211 ASHISH KUMAR SRIVASTAV 4,89,967 Under verification
212 ASHISH SHARMA 3,21,659 Under verification
213 ASHIVE DHAR 9,63,076 Under verification
214 ASHOK DALPAT 36,41,041 Under verification
215 ASHOK KUMAR MAURYA 12,96,749 Under verification
216 ASHOK KUMAR RAM 1,50,597 Under verification
217 ASHOK KUMAR SINGH 71,02,206 Under verification
218 ASHOK KUMAR SWAR 2,69,680 Under verification
219 ASHOK SAIKIA 3,65,160 Under verification
220 ASHOK SRIVASTAVA 6,40,846 Under verification
221 ASHSIH KUMAR BARMAN 2,08,100 Under verification
222 ASHU GOYAL 1,64,748 Under verification
223 ASHU SINGH 4,15,128 Under verification
224 ASHUTOSH 3,54,639 Under verification
225 ASHWINI MADHAB DUTTA 36,39,386 Under verification
226 ASIT KUMAR SINGH 33,62,430 Under verification
227 ASIT KUMAR SINGH 6,17,863 Under verification
228 ATANU BOSE 2,25,381 Under verification
229 ATANU KUNDU 13,63,868 Under verification
230 ATANU MONDAL 2,92,203 Under verification
231 A-TEKSOLUTION PVT LTD 2,34,582 Under verification
232 ATISH KABI 2,23,693 Under verification
233 ATUL AGARWAL 7,45,580 Under verification
234 AUROBINDA DAS 1,11,501 Under verification
235 AVANISH KUMAR 3,94,933 Under verification
236 AVIJIT NAYAK 2,21,441 Under verification
237 AVINASH K SINGH 1,72,389 Under verification
238 AVINASH KUMAR PANDEY (EMPLOYEE CODE 36678) 3,32,787 Under verification
239 AVINASH MOHANTY 3,59,139 Under verification
240 AVINASH MOHANTY 69,615 Under verification
241 AVINASH SHARMA 26,16,840 Under verification
242 AVINASH SHARMA 16,27,691 Under verification
243 AVISEK BHATTACHARYYA 14,07,553 Under verification
244 AVISHEK DAS 2,95,719 Under verification
245 AVISHEK ROY 24,29,968 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
246 AWADHESH GUPTA 55,15,150 Under verification
247 AWANTI KUMAWAT 12,04,818 Under verification
248 AYAZ ALAM KHAN 3,82,423 Under verification
249 AYON CHATTERJEE 5,44,927 Under verification
250 B N COMMUNICATION 1,26,303 Under verification
251 B.ASHUKAS 1,51,695 Under verification
252 BABUL DAS 5,80,730 Under verification
253 BAIJOYONTA BAROOAH 25,50,545 Under verification
254 BAL KISHAN KAUL 98,25,986 Under verification
255 BALARAM SAMAL 1,79,882 Under verification
256 BALDEEP SINGH 17,39,872 Under verification
257 BANU PRATAP SINHA 2,37,421 Under verification
258 BAPAN PAUL 3,47,361 Under verification
259 BARNALI DAS 7,53,970 Under verification
260 BARUN KUMAR DAS 1,98,849 Under verification
261 BARUN KUMAR SINGH Amount not mentioned Under verification
262 BARUN KUMAR SINGH 3,91,504 Under verification
263 BARUN THAKUR 2,18,388 Under verification
264 BASANT KUMAR BISWAL 84,789 Under verification
265 BASHIR AHMED JAN 3,06,456 Under verification
266 BHABANI PRASAD PUJARY 24,33,520 Under verification
267 BHAGABAN SAHOO 11,36,423 Under verification
268 BHAIRAB BARUAH 4,40,892 Under verification
269 BHALCHANDRA PATIL 14,16,334 Under verification
270 BHALCHANDRA PATIL 6,57,610 Under verification
271 BHALCHANDRA PATIL 3,77,766 Under verification
272 BHANU JYOTI 6,35,025 Under verification
273 BHANU PARTAP SINGH SAMBYAL 6,00,844 Under verification
274 BHANU PRATAP SINGH PATHANIA 5,99,684 Under verification
275 BHANU SHANKAR PATTNAIK 5,88,226 Under verification
276 BHARAT BHUSAN 1,53,567 Under verification
277 BHARAT BHUSHAN AHUJA 1,71,50,281 Under verification
278 BHARAT DEEPAK PANDITA 6,47,915 Under verification
279 BHARAT RANJAN PHUKAN 15,05,275 Under verification
280 BHARATINDU MOHAPATRA 1,11,504 Under verification
281 BHASKAR JYOTI KALITA 2,06,955 Under verification
282 BHASKER DUTTA 19,73,929 Under verification
283 BHAWNEESH TOLA 6,66,102 Under verification
284 BHUPESH BATRA 18,16,999 Under verification
285 BHUPESH KUMAR SINGH 7,06,511 Under verification
286 BHUSHAN MAHANTA 6,70,044 Under verification
287 BHUSHAN SINGH 1,65,502 Under verification
288 BIBHUTI BHUSAN BEHERA 2,53,952 Under verification
289 BIBHUTI BHUSAN NAYAK 7,82,686 Under verification
290 BIDHAN CHANDRA KARMAKAR 18,42,004 Under verification
291 BIJAY SHAH 3,42,913 Under verification
292 BIJIT SEN 21,82,003 Under verification
293 BIJOY PANGING 2,24,279 Under verification
294 BIJU KALITA 4,79,463 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
295 BIKASH BORAH 2,19,995 Under verification
296 BIKRAM DASH 66,09,371 Under verification
297 BIKRAM KUMAR SINGH 12,43,054 Under verification
298 BIMAL PALLEY 18,23,474 Under verification
299 BINAY KUMAR 13,41,397 Under verification
300 BINDHYACHAL KUMAR SINGH 12,41,545 Under verification
301 BINEET KUMAR SINGH 64,11,974 Under verification
302 BINOD KUMAR SARMA 15,73,545 Under verification
303 BIPIN KUMAR SINGH 1,88,171 Under verification
304 BIPLAB AMAR NATH 8,68,474 Under verification
305 BIPLAB BALA 12,78,139 Under verification
306 BIRAJ BAYAN 3,07,823 Under verification
307 BISHAL DAS 1,11,308 Under verification
308 BISHWAJEET DUTTA 3,99,843 Under verification
309 BISWAJIT BORDOLOI 4,54,044 Under verification
310 BISWAJIT CHAKRABORTY 2,10,887 Under verification
311 BISWAJIT PATTNAIK 5,06,742 Under verification
312 BISWAJIT PRASAD CHOURASIA 98,19,795 Under verification
313 BISWAJIT ROY 6,38,390 Under verification
314 BISWAJIT SAHA 14,07,616 Under verification
315 BISWAJYOTI BORAH 7,74,477 Under verification
316 BISWAJYOTI GOGOI 4,50,024 Under verification
317 BISWARANJAN MISHRA 6,27,655 Under verification
318 BITHUN PATTNAIK 10,68,791 Under verification
319 BITU GUPTA 22,14,385 Under verification
320 BLUE STAR LIMITED 31,37,545 Under verification
321 BODHISWATTA BISWAS 12,09,769 Under verification
322 BONDADA ENGINEERING PVT LTD. 10,48,343 Under verification
323 BRAHMANANDA MAHABHOI 9,66,585 Under verification
324 BRINDA MALHOTRA 44,12,419 Under verification
325 BUDDHA NARZARY 83,778 Under verification
326 C S JAYARAMAN 3,60,259 Under verification
327 CHAKRA SING BRAHMA 1,92,191 Under verification
328 CHANCHAL KUMAR SINGH 10,89,515 Under verification
329 CHANDAN CHAKRABORTY 3,16,224 Under verification
330 CHANDAN KUMAR 2,91,630 Under verification
331 CHANDAN KUMAR 2,53,381 Under verification
332 CHANDAN KUMAR SAHU 7,90,362 Under verification
333 CHANDAN KUMAR SAHU 5,52,671 Under verification
334 CHANDAN KUMAR SAHU 1,86,182 Under verification
335 CHANDAN KUMAR SINGH 2,11,334 Under verification
336 CHANDER DEEP PRUTHI 93,18,527 Under verification
337 CHANDRA PRAKASH PUROHIT 3,46,977 Under verification
338 CHANDRA PRAKASH TIWARI 12,66,741 Under verification
339 CHANDRA PRAKASH TIWARI 5,67,733 Under verification
340 CHANDRA PRATAP MAURY 8,88,823 Under verification
341 CHANDRAKANTH YALLA 1,69,586 Under verification
342 CHANDRESH CHANDRAKANT JOSHI 8,20,631 Under verification
343 CHANDRESH KUMAR 7,52,506 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
344 CHETAN SHARMA 29,51,880 Under verification
345 CHETAN THAKUR 28,43,606 Under verification
346 CHETAN THAKUR 27,94,059 Under verification
347 CHINGLEMSANA RK 2,26,861 Under verification
348 CHINMAYA NANDA CHOUDHURY 3,17,965 Under verification
349 CHOWDHARY R SAMAL 2,34,602 Under verification
350 CHUMBENTHUNG 2,93,580 Under verification
351 DADUL DAS 1,96,333 Under verification
352 DAMANBHA LATO 93,11,873 Under verification
353 DARPHARI DAS 11,82,577 Under verification
354 DEBABRATA MISHRA 1,54,727 Under verification
355 DEBAJYOTI BORGOHAIN 1,84,914 Under verification
356 DEBALINA CHANDA 2,10,887 Under verification
357 DEBANJAN MUKHOPADHYAY 2,17,235 Under verification
358 DEBASHIS DAS 2,65,495 Under verification
359 DEBASHIS DUTTA CHOWDHURY 3,17,762 Under verification
360 DEBASHISH BASU 12,60,997 Under verification
361 DEBASHISH DEB 23,26,854 Under verification
362 DEBASHISH GAUTAM 8,43,816 Under verification
363 DEBASHISH MAJUMDAR 18,16,732 Under verification
364 DEBASIS GHOSH 10,96,509 Under verification
365 DEBASIS ROY 4,83,211 Under verification
366 DEBASISH CHAKRABARTY 77,620 Under verification
367 DEBASISH CHAKRABORTY 17,30,419 Under verification
368 DEEP JYOTI BORAH 1,11,482 Under verification
369 DEEP KUMAR DAIMAY 1,96,374 Under verification
370 DEEPAK GIRDHAR 3,90,130 Under verification
371 DEEPAK JAIN 42,24,042 Under verification
372 DEEPAK KAUL 40,05,098 Under verification
373 DEEPAK KUMAR 11,73,997 Under verification
374 DEEPAK KUMAR 5,27,871 Under verification
375 DEEPAK PARGOTRA 34,08,024 Under verification
376 DEEPAK PRASAD GAIROLA 12,64,805 Under verification
377 DEEPAK SRIVASTAVA 6,03,184 Under verification
378 DEEPAK TIWARI 52,94,109 Under verification
379 DEEPANKER MUKHERJEE 2,68,012 Under verification
380 DEEPJYOTI BHATTACHARJEE 3,16,147 Under verification
381 DEEPU N K 1,67,267 Under verification
382 DENISH DOLEY 1,85,529 Under verification
383 DESAI KRUNAL NAVINCHANDRA 21,65,984 Under verification
384 DESH DEEPAK KHARE 45,90,795 Under verification
385 DESHBANDHU DASH 29,27,935 Under verification
386 DEVANG PRADHUMAN SHAH 15,82,046 Under verification
387 DEVENDRA BHARTI 31,63,216 Under verification
388 DHALI TELECOM 1,05,000 Under verification
389 DHANANJAYA BEHERA 87,846 Under verification
390 DHANJIT SINGH 11,02,152 Under verification
391 DHARMENDRA KUMAR GUPTA 13,44,326 Under verification
392 DHARMENDRA PAL SINGH 12,82,920 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
393 DHIRAJ KUMAR 54,46,926 Under verification
394 DHIRAJ KUMAR 9,36,944 Under verification
395 DHIRAJ KUMAR 4,18,732 Under verification
396 DHIRU BHUYAN 3,45,744 Under verification
397 DHRUBA JYOTI DEKA 5,88,460 Under verification
398 DIBAKAR BHATTACHARJEE 4,98,965 Under verification
399 DIBYA DOLEY 97,421 Under verification
400 DIBYAJYOTI BANDYOPADHYAY 71,32,020 Under verification
401 DIBYAJYOTI KHAUND 2,73,77,075 Under verification
402 DIG VIJAY SINGH 5,73,148 Under verification
403 DIGAMBER LAXMAN KHAMKAR 3,44,554 Under verification
404 DILLIP KUMAR SWAIN 2,00,788 Under verification
405 DIMENSIONS ADVERTISING 1,78,068 Under verification
406 DINESH KUMAR 85,74,283 Under verification
407 DINESH KUMAR 3,49,430 Under verification
408 DIP CHAKRABORTY 2,96,887 Under verification
409 DIPAN ROY 4,19,543 Under verification
410 DIPANKAR CHAKRABORTY 10,24,903 Under verification
411 DIPANKAR DAS 4,40,552 Under verification
412 DIPANKAR DUTTA 39,277 Under verification
413 DIPANKAR SAHARIA 87,760 Under verification
414 DIPAYAN GHOSH 3,18,163 Under verification
415 DIPTI RANJAN SWAIN 2,24,705 Under verification
416 DIPTIKANTA PRADHAN 3,94,321 Under verification
417 DIPTIRANJAN DAS 9,46,887 Under verification
418 DIVYAJEET SINGH TANWAR 3,44,727 Under verification
419 DIWAN SINGH RANA 26,37,459 Under verification
420 DURGESH NATH TIWARI 3,46,210 Under verification
421 DWIJEN DAS 26,97,671 Under verification
422 DWIPENDRA SUTAR 8,40,344 Under verification
423 EAZUR ALI 93,538 Under verification
424 EKALABYA BEHERA 1,26,510 Under verification
425 ERSAD AHMED 1,97,120 Under verification
426 EXCEL COURIER AND CARGO(AJSPD0354M) 4,78,674 Under verification
427 FAHEEM AHMAD MAKHDOMI 3,71,607 Under verification
428 FARIZA HUSSAIN 21,90,698 Under verification
429 FAROOQ AHMED 91,237 Under verification
430 FAROZ QADRI 4,43,743 Under verification
431 FARRUKH RASHID 17,39,682 Under verification
432 FAYAZ AHMAD SHEIKH 1,15,138 Under verification
433 FLORENCE LALLRAMTHARI 2,10,882 Under verification
434 GAGAN BIHARI ROUT 2,54,262 Under verification
435 GAGAN KUKREJA 22,64,499 Under verification
436 GAGAN PUJARI 7,76,136 Under verification
437 GAGAN SARMA 75,325 Under verification
438 GAGANDEEP SINGH 1,68,368 Under verification
439 GAIRIK ROY 47,112 Under verification
440 GANESH GB 2,78,988 Under verification
441 GANESH PRASAD SHAH 5,29,912 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
442 GANGA SAGAR KHANDELWAL 42,55,932 Under verification
443 GAURAB KUMAR SHARMA 1,05,852 Under verification
444 GAURAV GAUR 8,21,722 Under verification
445 GAURAV GUPTA 2,79,909 Under verification
446 GAURAV JAIN 1,27,23,460 Under verification
447 GAURAV KAUSHAL 12,55,460 Under verification
448 GAURAV KUMAR SINHA 18,61,592 Under verification
449 GAURAV NAGPAL 19,90,215 Under verification
450 GAURAV RASTOGI 8,09,855 Under verification
451 GAURAV SHARMA 24,47,123 Under verification
452 GAUTAM BARUAH 1,80,027 Under verification
453 GAUTAM DAS BORO 78,143 Under verification
454 GAUTAM DUTTA 49,99,241 Under verification
455 GAUTAM KUMAR YADAV 3,86,898 Under verification
456 GAUTAM SAHAY 20,65,800 Under verification
457 GAUTAM TAMANG 99,827 Under verification
458 GEMS AHMED CHOUDHURY 3,22,829 Under verification
459 GEORGE LALBIAKSANGA FANAI 16,12,979 Under verification
460 GEORGE SHAHBOK SYIEM 15,26,627 Under verification
461 GIRIRAMAN B 22,08,532 Under verification
462 GIRISH CHANDRA 3,40,798 Under verification
463 GM SENTHIL KUMAR 9,59,792 Under verification
464 GOLAKOTI SATISH 27,00,404 Under verification
465 GOPA SARKAR 6,24,829 Under verification
466 GOPAL BANKA 12,87,461 Under verification
467 GOPAL CHANDRA DAS 1,56,083 Under verification
468 GOPAL CHETRI 2,07,593 Under verification
469 GOPAL DAS 1,43,576 Under verification
470 GOPAL SHARMA 15,98,587 Under verification
471 GOPESH KUMAR 2,53,130 Under verification
472 GOPI J 2,80,649 Under verification
473 GOPI KISHAN MOHTA 16,04,303 Under verification
474 GOURANGA NASKAR 7,30,541 Under verification
475 GOUTAM KUMAR DAS 2,18,296 Under verification
476 GOUTAM NATH 1,37,255 Under verification
477 GOUTAM PATRA 7,70,699 Under verification
478 GULREZ AHMAD 6,13,240 Under verification
479 GUNJAN KUMAR 6,91,844 Under verification
480 GUNJAN SRIVASTAVA 8,05,731 Under verification
481 GURPREET SINGH 3,31,778 Under verification
482 GURPREET SINGH 1,77,376 Under verification
483 H SWAMI MEITEI 4,27,289 Under verification
484 HAMANTA MECH 1,39,614 Under verification
485 HANISH SHARMA 15,43,500 Under verification
486 HARI OM MISHRA 31,08,716 Under verification
487 HARIHARAN BANUMURTHY 12,11,010 Under verification
488 HARINDER PAL SINGH 2,75,506 Under verification
489 HARIS FAYAZ MANTOO 1,20,540 Under verification
490 HARISH AKHEPURIYA 33,51,653 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
491 HARISH AKHEPURIYA 7,63,058 Under verification
492 HARISH KUMAR MITTER 6,85,040 Under verification
493 HARMEET SINGH BALI 17,07,733 Under verification
494 HARPAL SINGH 10,79,540 Under verification
495 HARPAL SINGH 10,57,513 Under verification
496 HARSH SHARMA 13,27,669 Under verification
497 HASEEB ALAM 3,13,967 Under verification
498 HEMANT KUMAR 5,80,094 Under verification
499 HEMANT SINGH 35,97,762 Under verification
500 HEMENDRA NATH MISHRA 3,11,550 Under verification
501 HIDANMAYUM DAVIS SHARMA 10,49,693 Under verification
502 HILAL AHAMAD DAR 5,66,271 Under verification
503 HIMANSU SEKHAR MOHANTY 7,63,774 Under verification
504 HIMRAJ KHOUND 2,78,880 Under verification
505 HIRAK CHAUDHARI 8,10,515 Under verification
506 HITENDER KUMAR 1,29,80,741 Under verification
507 HITESH ACHARYA 9,40,378 Under verification
508 IAKYNTIEW MARY NONGRUM 19,389 Under verification
509 IDEA CELLULAR LIMITED 77,620 Under verification
510 IMRAN HUSSAIN 69,635 Under verification
511 IMRAN KHAN 6,79,395 Under verification
512 IMTIAZ AHMED 2,17,652 Under verification
513 IMTIHAZ GORIA 9,76,307 Under verification
514 INDRAJIT GOGOI 11,36,479 Under verification
515 INDRAJIT GOGOI 1,54,555 Under verification
516 INDRAJIT KALITA 47,221 Under verification
517 INDRANIL CHATTARAJ 3,48,522 Under verification
518 INDRANIL CHATTERJEE 32,01,201 Under verification
519 INDRANIL GANGULY 40,15,999 Under verification
520 INDRANIL GANGULY 18,95,794 Under verification
521 INDRANIL MITRA 4,58,806 Under verification
522 IRFAN AHMAD BHAT 2,33,046 Under verification
523 ISHAQUE HUSSAIN MIR 2,15,257 Under verification
524 ISHTIYAQ MAQBOOL MIR 1,35,058 Under verification
525 ISLAM NAWAJ AHMED 2,24,438 Under verification
526 IVY LOTHA 1,67,812 Under verification
527 JAGAJEET SINHA 10,60,339 Under verification
528 JAGANNATH CHOUDHURY 5,59,081 Under verification
529 JAGANNATH PATRA 2,64,897 Under verification
530 JAGDEEP SINGH 53,85,502 Under verification
531 JAGDEEP SINGH 5,29,226 Under verification
532 JAGTAR SINGH 35,51,800 Under verification
533 JAHANGIR AHMED LONE 1,88,742 Under verification
534 JAI PAUL PATHANIA 7,26,150 Under verification
535 JAIDEEP KUMAR 7,75,694 Under verification
536 JAIN JAMES 2,74,676 Under verification
537 JAINENDER KUMAR 1,69,680 Under verification
538 JAINENDER KUMAR 1,25,496 Under verification
539 JALAL UDDIN MONDAL 8,72,628 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
540 JAMBESWAR TRIPATHY 2,96,171 Under verification
541 JANISH PAUL E 24,43,697 Under verification
542 JANMANI DUTTA 1,78,725 Under verification
543 JASHMINE BASUMATARY 6,17,627 Under verification
544 JASVINDRA SINGH 18,96,210 Under verification
545 JATIN PREET SINGH 12,31,977 Under verification
546 JATIN PREET SINGH 11,88,650 Under verification
547 JATINDER PAL SINGH 1,09,616 Under verification
548 JAVED AKHTAR 3,99,897 Under verification
549 JAVED KHAN 53,54,074 Under verification
550 JAWAHARBBABU.KS 42,05,665 Under verification
551 JAYA PRAKASH.L 6,39,993 Under verification
552 JAYANTA KUMAR SHARMA 4,34,454 Under verification
553 JAYAPAL KANDALA 22,11,970 Under verification
554 JAYARAMAN ARJUNAN 25,24,802 Under verification
555 JAYDEB BOSE 10,05,281 Under verification
556 JAYDEB BOSE 6,23,052 Under verification
557 JENTU DEBBARMA 5,82,176 Under verification
558 JERRY C DKHAR 10,12,632 Under verification
559 JHANTU CHOWDHURY 1,95,494 Under verification
560 JIBY PRINCHAN.E.P 24,60,355 Under verification
561 JITENDRA KAPILA 39,93,518 Under verification
562 JITENDRA KUMAR 6,47,554 Under verification
563 JITENDRA KUMAR SINGH 19,32,660 Under verification
564 JITENDRA SINGH RAKHROY 48,60,889 Under verification
565 JITUMONI DAS 16,23,273 Under verification
566 JOIDEEP DASGUPTA 44,39,578 Under verification
567 JORDAN AARON MARBANIANG 84,199 Under verification
568 JOSEPH RICKY MARCHER 2,83,473 Under verification
569 JOYANTA MISHRA 2,33,238 Under verification
570 JUGAL GOGOI 1,81,018 Under verification
571 JWALA KUMAR 3,11,421 Under verification
572 KALLOL SAHA 65,63,396 Under verification
573 KALU RAM DABGOTRA 62,480 Under verification
574 KALYANI COMMUNICATION 3,42,913 Under verification
575 KAMAL LOCHAN NATH 6,30,130 Under verification
576 KAMALA J DEB 19,57,464 Under verification
577 KAMALAKANTA RAUTRAY 12,90,902 Under verification
578 KAMLESH KUMAR DWIVEDI 3,12,360 Under verification
579 KANCHAN KUMAR 37,97,857 Under verification
580 KANGABAM BASANTA SINGH 10,006 Under verification
581 KANKAN JYOTIKAUSHIK 3,97,923 Under verification
582 KANOJ CHAKRABORTY 75,306 Under verification
583 KAPIL DAS 1,95,636 Under verification
584 KAUSHAL KUMAR 3,81,539 Under verification
585 KAUSHIK MITRA 8,67,407 Under verification
586 KAUSHIK PAUL 4,30,703 Under verification
587 KAUSHIK SARKAR 1,81,996 Under verification
588 KEDARNATH MALLICK 7,44,503 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
589 KEDARNATH SETHI 11,44,314 Under verification
590 KENYUHI CHENG 24,230 Under verification
591 KERDA A. LYNGDOH 6,59,655 Under verification
592 KESHAV KUMAR SHUKLA 15,64,324 Under verification
593 KH SANTI KUMAR SINGHA 2,69,375 Under verification
594 KHALID AMIN WANI 5,03,438 Under verification
595 KHALID YOUSUF BHAT 1,91,933 Under verification
596 KHWAIRAKPAM DHIREN SINGH 7,51,742 Under verification
597 KIFAYAT AHMAD MALIK 2,93,935 Under verification
598 KINGSHUK ROY 32,23,103 Under verification
599 KIRTINATH SAHOO 2,78,029 Under verification
600 KISHAN DINODIYA 1,84,951 Under verification
601 KISHORE SINGH 10,80,280 Under verification
602 KISTARWEL MULAD 89,813 Under verification
603 KONGRAILAKAM RISHIKANTA SHARMA 12,459 Under verification
604 KORNALI BORAH 4,71,732 Under verification
605 KOTHAPATNAM BALAJI CHANDRASEKHAR 70,26,323 Under verification
606 KOUSHIK SADHUKHAN 4,95,845 Under verification
607 KRISHAN PAL SINGH 6,65,156 Under verification
608 KRISHENENDU SARKAR 11,12,611 Under verification
609 KRISHNA BIHARI LAL 1,30,297 Under verification
610 KRISHNA KHUASHAL 90,366 Under verification
611 KRISHNA KUMAR 9,45,831 Under verification
612 KRISHNA KUMAR 2,26,127 Under verification
613 KRISHNA KUMAR RAY 5,03,699 Under verification
614 KRISHNA NANDAN SINGH 13,97,285 Under verification
615 KRISHNAPRASANNA.V 10,09,485 Under verification
616 KRUSHNA CHANDRA PANIGAHI 2,84,755 Under verification
617 KUAMR ANAND 5,44,399 Under verification
618 KULDEEP PRASAD 11,58,049 Under verification
619 KULDIP SAHARIA 9,57,151 Under verification
620 KUMAAR G 18,79,703 Under verification
621 KUMAR SANDEEP 13,97,210 Under verification
622 KUMAR VIVEK 16,81,501 Under verification
623 KUNAL PRIYADARSHI 6,87,225 Under verification
624 KUNDAN CHAND BHUYAN 1,01,357 Under verification
625 KUNTAL GANGULY 1,12,452 Under verification
626 KUNWAR JAYANT SINGH 1,91,301 Under verification
627 KUSHAL KUMAR 34,97,529 Under verification
628 KUSHAL KUMAR 17,63,400 Under verification
629 KUSHAL SINGH 1,82,590 Under verification
630 KVT VIKRAM RAO 22,94,494 Under verification
631 LAIRIKYENGBAM JIMSON SINGH 1,99,783 Under verification
632 LAISHRAM CHITTARANJAN SINGH 7,32,398 Under verification
633 LAKSHYA JYOTI DUTTA 1,17,517 Under verification
634 LALDINPUIA RALTE 2,60,623 Under verification
635 LALIT SINGH NEGI 8,40,096 Under verification
636 LALRINMAWII 13,038 Under verification
637 LARITY RYNTATHIANG 78,586 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
638 LAXMI KANT 12,42,177 Under verification
639 LINCOLN NANDI 11,05,338 Under verification
640 LOVEDEEP SEHRA 7,49,670 Under verification
641 M.SUNDARRAJ 10,10,787 Under verification
642 M/S KONSAM OIL SERVICES 22,14,011 Under verification
643 M/S KONSAM OIL SERVICES 2,57,747 Under verification
644 M/S MERTZ BUSINESS ENTERPRISES 7,62,629 Under verification
645 M/S SAIKHOM ENTERPRISES 1,40,328 Under verification
646 M/S T.C.S ENGINEERING CENTER 12,96,553 Under verification
647 M/S. KANHAYA BEVERAGES PVT. LTD. 1,46,737 Under verification
648 MAA TARA TELECOM SERVICE 9,34,692 Under verification
649 MADAN KUMAR JHA 54,59,990 Under verification
650 MADHAB JYOTI GOGOI 1,64,490 Under verification
651 MADHU CHANDA NANDA 39,77,858 Under verification
652 MADHUSUDAN SHARMA (EMP. CODE :- 28488) 13,91,199 Under verification
653 MAHANANDA BORDOLOI 1,08,666 Under verification
654 MAHBOOB ALAM 7,86,624 Under verification
655 MAHESH VISHWAKARMA 1,07,784 Under verification
656 MAINAK GHOSH 1,89,492 Under verification
657 MAJID HUSSAIN KHAN 16,16,944 Under verification
658 MALAYJIT CHAKRABORTY 5,12,606 Under verification
659 MALIKA SUBBA 1,08,701 Under verification
660 MANAS JYOTI BHARADWAJ 5,00,289 Under verification
661 MANASH CHAKRABORTY 2,34,564 Under verification
662 MANASH HANDIQUE 84,344 Under verification
663 MANDY FAVIOLA MAWTHOH 3,16,241 Under verification
664 MANGENA VENU GOPAL 2,28,612 Under verification
665 MANISH AGGARWAL 9,94,919 Under verification
666 MANISH CHOUBEY 2,68,698 Under verification
667 MANISH KUMAR 11,37,279 Under verification
668 MANISH KUMAR 3,96,140 Under verification
669 MANISH KUMAR 2,21,202 Under verification
670 MANISH KUMAR YADAV 2,51,656 Under verification
671 MANISH PANDEY 5,69,695 Under verification
672 MANISH RATTAN 3,40,000 Under verification
673 MANISH SAFAYA 1,81,457 Under verification
674 MANISH SHAHI 9,60,802 Under verification
675 MANISH SINGH 18,38,126 Under verification
676 MANISH VATS 59,72,172 Under verification
677 MANISH VATS 57,21,163 Under verification
678 MANISH VATS 7,32,398 Under verification
679 MANJEET DUTTA 2,15,368 Under verification
680 MANJIT KAUSHAL 29,12,273 Under verification
681 MANMEET BARUAH 7,10,840 Under verification
682 MANMIT SINGH 1,81,953 Under verification
683 MANMOHAN SINGH LATHER 2,12,456 Under verification
684 MANOJ GUPTA 9,73,571 Under verification
685 MANOJ KUMAR GIRI 31,57,520 Under verification
686 MANOJ KUMAR GUPTA 16,48,688 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
687 MANOJ KUMAR KUNTAL 50,407 Under verification
688 MANOJ KUMAR LAKHERA 4,49,535 Under verification
689 MANOJ KUMAR YADAV 17,95,783 Under verification
690 MANOJ TRIPATHI 4,68,693 Under verification
691 MANOWAR HUSSAIN 2,43,240 Under verification
692 MANPREET SIDHU 9,53,013 Under verification
693 MANPRIT MATOO 5,25,509 Under verification
694 MANU BATRA 27,42,427 Under verification
695 MANUEL BADWAR 15,00,923 Under verification
696 MANZOOR AHMAD BHAT 3,06,607 Under verification
697 MAYANK MISRA 23,02,425 Under verification
698 MAYUR CHINUKUMAR JAGAD 15,97,415 Under verification
699 MAYUR TANNA 82,16,904 Under verification
700 MD ABDUL WAQIB 5,88,470 Under verification
701 MD ANZER ALAM 4,47,067 Under verification
702 MD ASHRAF JAWED 1,93,378 Under verification
703 MD KHURSHID ALAM 5,11,574 Under verification
704 MD NADEEM 1,72,545 Under verification
705 MD SENTU RAHAMAN 4,21,763 Under verification
706 MD SHAMIM AHMAD 7,68,497 Under verification
707 MD SHAMSER ALAM 14,41,304 Under verification
708 MD. SAJJAD AKHTER 7,36,407 Under verification
709 MD. SIDDIQUE AHMED 1,34,372 Under verification
710 MITHILESH KUMAR CHOUBEY 1,76,743 Under verification
711 MITHUN KUMAR CHUBEY 2,12,508 Under verification
712 MITTAL ENTERPRISES 5,65,659 Under verification
713 MITTAL ENTERPRISES 2,74,576 Under verification
714 MITU DAS 1,94,592 Under verification
715 MOHAMMAD ASHRAF BHAT 2,43,429 Under verification
716 MOHAMMAD FAIZAN QURESHI 9,50,030 Under verification
717 MOHAMMAD FIROZ KHAN 2,24,961 Under verification
718 MOHAMMAD KAMIL 8,90,786 Under verification
719 MOHAMMAD NADEEM 1,84,361 Under verification
720 MOHAMMAD NAUSHAD 1,59,852 Under verification
721 MOHAMMAD NAVAS K 7,15,137 Under verification
722 MOHAMMED IBRAHIM 3,80,000 Under verification
723 MOHAMMED MOHSIN KHAN 1,92,057 Under verification
724 MOHAN SINGH CHAUHAN 10,97,755 Under verification
725 MOHANALINGAM S 5,66,119 Under verification
726 MOHD KALEEM 32,81,078 Under verification
727 MOHIT GUPTA 9,72,135 Under verification
728 MOHIT MALHOTRA 17,95,362 Under verification
729 MOHIT NARANG 11,53,198 Under verification
730 MOHSIN HAMID KHAN 8,43,463 Under verification
731 MOHSIN MEHRAJ SHAH 9,67,967 Under verification
732 MOHSIN RAFEEQ BHAT 1,32,385 Under verification
733 MOIRANGTHEM INDRAKUMAR SINGH 14,74,413 Under verification
734 MONI MOHAN SINGH 2,65,396 Under verification
735 MONIKA KAUSHIK 24,88,499 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
736 MONOJIT SARKAR 1,61,794 Under verification
737 MOUSAM DAS 20,79,019 Under verification
738 MRIDUL GHOSH 1,65,317 Under verification
739 MRINAL KUMAR SARMA 6,57,610 Under verification
740 MRINMOY BAISHYA 3,56,366 Under verification
741 MRINMOY CHOUDHURY 26,55,468 Under verification
742 MRS. SWATI JAIN 12,79,739 Under verification
743 MUKESH 9,55,496 Under verification
744 MUKESH KUMAR 6,53,726 Under verification
745 MUKESH KUMAR 2,21,118 Under verification
746 MUKESH RANJAN 14,16,334 Under verification
747 MUKESH SHARMA 6,52,510 Under verification
748 MUKUL AGARWAL 13,00,132 Under verification
749 MUKUL JOSHI 10,83,374 Under verification
750 MUKUL KUMAR 4,04,975 Under verification
751 MUKUT KALITA 8,18,714 Under verification
752 MUNINDRA NEOG 3,07,500 Under verification
753 MURALI KANAKAM 22,76,695 Under verification
754 MUSHAMMIR AZAM 11,10,011 Under verification
755 MUTHUKUMAR.R 34,28,630 Under verification
756 MUTHUSUBRAMANIAN P 8,76,286 Under verification
757 MUZAFFAR AHMAD DAR 2,31,216 Under verification
758 MUZAKER JALEEL 23,98,495 Under verification
759 N. GONEN SINGH 13,82,753 Under verification
760 NABOJIT MANDAL 2,11,192 Under verification
761 NACHIKET MATHUR 29,76,714 Under verification
762 NAKIBUL IMAN 4,25,064 Under verification
763 NAMEIRAKPAM BABU SINGH 8,814 Under verification
764 NAMEWANSUK PYRTUH 2,76,657 Under verification
765 NAND LAL 3,11,467 Under verification
766 NANDAKUMAR V M 2,99,815 Under verification
767 NAREN GOPE 6,67,763 Under verification
768 NARENDER KUMAR 16,40,659 Under verification
769 NARENDER PANWAR 8,34,361 Under verification
770 NARENDRA KUMAR 1,32,367 Under verification
771 NARENDRA LEIMAPOKPAM 14,37,553 Under verification
772 NARENDRA SHARMA 72,37,352 Under verification
773 NARENDRA SINGH PATIL 5,80,458 Under verification
774 NARENDRA SINGH SHAKTAWAT 18,12,335 Under verification
775 NARENGBAM KUMAR SINGH 10,006 Under verification
776 NARESH KUMAR GULERIA 21,90,108 Under verification
777 NASAR KALEEM 2,43,033 Under verification
778 NAVAJIT LAHKAR 1,80,099 Under verification
779 NAVDEEP SINGH 12,15,597 Under verification
780 NAVIN GUPTA 42,61,762 Under verification
781 NAVNEET CHANDAK 5,95,976 Under verification
782 NAWAB IMDAD HUSSAIN 88,500 Under verification
783 NAYAN JYOTI KHAUND 8,64,486 Under verification
784 NAYAN MONI BHARALI 1,80,358 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
785 NAYANJIT OJAH 7,92,216 Under verification
786 NAYANMANI SAHARIA 88,359 Under verification
787 NEELESH MADAN 10,28,381 Under verification
788 NEERAJ DAYAL 31,39,119 Under verification
789 NEERAJ SINHA 1,16,456 Under verification
790 NEETAM MAGOTRA 5,30,120 Under verification
791 NEETIKA ARORA 14,14,407 Under verification
792 NEIL BARUAH 8,50,853 Under verification
793 NEW SK COMMUNICATION 75,545 Under verification
794 NEWAS HUSSAIN 1,22,071 Under verification
795 NIJAMUDDIN AHMED 66,481 Under verification
796 NIKHIL DEV SINGH 29,88,507 Under verification
797 NIKHIL DUARI 3,35,286 Under verification
798 NIKHIL MAGOTRA 5,50,231 Under verification
799 NILA KANTA PEGU 12,42,962 Under verification
800 NILADRI SIKDER 11,04,562 Under verification
801 NILANJAN DEY 4,88,959 Under verification
802 NILANJAN ROYCHOWDHURY 11,18,094 Under verification
803 NILOY SEN 6,37,268 Under verification
804 NIRAJ PRASAD SINGH 2,72,884 Under verification
805 NIRDESH KUMAR PANDEY 2,16,305 Under verification
806 NIRMAL BARMAN 5,30,620 Under verification
807 NIRUPAMA GHOSH 6,40,708 Under verification
808 NISHA KUMARI 5,60,823 Under verification
809 NISHANT B. NIGUDKAR 11,73,131 Under verification
810 NISHANT GUPTA 31,19,213 Under verification
811 NISHANT NIRAV UPADHYAYA 14,44,077 Under verification
812 NISHCHINT KHANNA 2,35,86,286 Under verification
813 NISHIPRIYA BANKER 2,07,098 Under verification
814 NITIN BANSAL 8,32,465 Under verification
815 NITIN BHARADWAJ 5,07,720 Under verification
816 NITIN KUMAR GUPTA 9,68,609 Under verification
817 NITIN PAWA 4,57,430 Under verification
818 NITIN SHARMA 26,42,702 Under verification
819 NITIN SINGH 55,52,011 Under verification
820 NNKUSH CHIB 1,06,054 Under verification
821 NRIPEN BORDOLOI 1,70,700 Under verification
822 NRIPENDRA KUMAR YADAV 1,01,687 Under verification
823 NYASSA ASTROCORP 6,78,367 Under verification
824 NYIMBEMO EZUNG 36,172 Under verification
825 OINAM TIKEN SINGH 10,006 Under verification
826 OSBERT COOPER KHARKONGOR 8,86,524 Under verification
827 OWAIS SHOWKAT BHAT 3,56,030 Under verification
828 P PROMES SINGH 3,83,560 Under verification
829 PABITRA KUMAR MEDAK 1,12,748 Under verification
830 PACHAIAPPAN G 9,58,899 Under verification
831 PADAM PRAKASH SHARMA 3,73,623 Under verification
832 PALLAB DAS 1,98,849 Under verification
833 PALLAB KUMAR 40,03,667 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
834 PALLAV JYOTI GOSWAMI 14,58,443 Under verification
835 PANKAJ CHATURVEDI 1,33,44,381 Under verification
836 PANKAJ DAS 13,05,805 Under verification
837 PANKAJ KUMAR DALAKOTI 2,68,815 Under verification
838 PANKAJ KUMAR TIWARI 16,99,273 Under verification
839 PANKAJ MALIK 22,09,603 Under verification
840 PANKAJ NAGPAL 49,19,544 Under verification
841 PANKAJ SHEOKAND 10,49,265 Under verification
842 PANKAJ SRIVASTAVA 12,42,103 Under verification
843 PANKOJ KUMAR DAS 6,59,377 Under verification
844 PAPPU KUMAR 3,24,329 Under verification
845 PARAG MONI KALITA 2,06,717 Under verification
846 PARAMESH PRASAD DUTTA 32,33,617 Under verification
847 PARITAM CHAND 13,82,832 Under verification
848 PARITOSH NATH 5,42,936 Under verification
849 PARTH SARATHI BISWAS 4,65,862 Under verification
850 PARTHA COMMUNICATION 2,03,144 Under verification
851 PARTHA GHOSH 12,97,639 Under verification
852 PARTHA MAJI 3,69,974 Under verification
853 PARTHA MUKHOPADHYAY 17,69,688 Under verification
854 PARTHA PRATIM KALITA 15,79,663 Under verification
855 PARTHA PROTIM BORA 5,03,656 Under verification
856 PARTHA PROTIM GOGOI 91,015 Under verification
857 PARTHA SARATHI SAHA 4,52,121 Under verification
858 PARTHA SARATHI SARKAR 1,74,034 Under verification
859 PARTHAPRATIM SARMAH 87,686 Under verification
860 PARVAIZ AHMAD RATHER 2,21,850 Under verification
861 PARVEEN KUMAR 1,11,738 Under verification
862 PAULDEEP SINGH 11,34,633 Under verification
863 PAWAN KUMAR PANDEY 16,40,846 Under verification
864 PAWAN KUMAR ROHATGI 62,40,757 Under verification
865 PEEYUSH KUMAR PANDEY 4,21,799 Under verification
866 PHILIPA KARINA JANE SOHTUN 1,84,800 Under verification
867 PIKLU NATH 93,999 Under verification
868 PINKU DEB 2,59,165 Under verification
869 PITAM MAITI 14,50,131 Under verification
870 PIYUSH GOEL 29,26,371 Under verification
871 PIYUSH KUMAR 13,77,109 Under verification
872 PON KUMAR BARUAH 2,49,539 Under verification
873 POOJA KAPOOR 3,06,289 Under verification
874 POONAM VERMA 10,33,597 Under verification
875 PRABEEN KUMAR SAHU 1,53,618 Under verification
876 PRABHAT KUMAR VERMA 2,67,231 Under verification
877 PRADEEP BASSI 7,81,585 Under verification
878 PRADEEP KUMAR 7,84,710 Under verification
879 PRADEEP KUMAR ROY 17,75,278 Under verification
880 PRADEEP KUMAR SINGH 1,91,880 Under verification
881 PRADEEP KUMAR SUBUDHI 2,71,409 Under verification
882 PRADIPTA BANERJEE 5,18,422 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
883 PRAFUL SHARMA 7,15,181 Under verification
884 PRAKASH CHANDRA SARASWAT 24,59,487 Under verification
885 PRAKASH KUMAR 15,92,600 Under verification
886 PRAKASH KUMAR SIKHWALE.CODE-29961 28,29,474 Under verification
887 PRAKASH P 46,63,300 Under verification
888 PRAMOD KUMAR ARYA 2,59,517 Under verification
889 PRAMOD KUMAR SAXENA 2,58,525 Under verification
890 PRAMOD KUMAR SINGH 7,99,733 Under verification
891 PRANAB DEKA 1,03,137 Under verification
892 PRANJAL BARUAH 3,67,787 Under verification
893 PRANJAL PHUKAN 14,20,229 Under verification
894 PRANJAL PHUKAN 12,05,348 Under verification
895 PRASANJIT NATH 12,70,754 Under verification
896 PRASANTA DUTTA 1,83,872 Under verification
897 PRASANTA KUMAR SAHOO 1,32,108 Under verification
898 PRASEN KALITA 96,135 Under verification
899 PRASENJIT BORAL 5,54,502 Under verification
900 PRASENJIT MUKHERJEE 6,10,897 Under verification
901 PRASHANT DUVEDI 4,08,476 Under verification
902 PRASHANT EKNATH SHIRALKAR 7,82,583 Under verification
903 PRASHANT KIRANKUMAR RATHOD 23,14,632 Under verification
904 PRASHANT KUMAR BEHERA 2,04,699 Under verification
905 PRASHANT PANDA 39,34,063 Under verification
906 PRASHANT SAJJANWAR 17,89,514 Under verification
907 PRASHANT SINGH VISEN 3,91,119 Under verification
908 PRASHANT VIBHUTE 5,48,463 Under verification
909 PRASUN BHAUMIK 2,04,458 Under verification
910 PRATAP PATRA 12,22,980 Under verification
911 PRATAPAN UNNI 40,96,135 Under verification
912 PRATEEK SHUKLA 7,93,493 Under verification
913 PRATIP GUPTA 4,51,962 Under verification
914 PRATYUSH SINHA 17,06,471 Under verification
915 PRAVANJAN BEURA 77,515 Under verification
916 PRAVEEN GUNDOPANT SHEKDAR 38,22,551 Under verification
917 PREETAM GHOSH 12,08,145 Under verification
918 PREM PRAKASH AGARWAL 18,33,959 Under verification
919 PREMAMOY CHAKRABORTY 14,26,146 Under verification
920 PRIYA RANJAN 10,87,717 Under verification
921 PROSUN CHOWDHURY 4,15,055 Under verification
922 PUKHRAM MAHESHWAR SINGH 1,40,328 Under verification
923 PUNEET KHANNA 55,22,025 Under verification
924 PURAN SEN THAKURI 7,63,358 Under verification
925 PURNENDU KUMAR KAR 1,88,450 Under verification
926 R LALRAMMAWIA 12,980 Under verification
927 R VENKATARAMANAN 13,47,114 Under verification
928 R. SASIKUMAR 15,04,343 Under verification
929 RABIN KALITA 9,89,919 Under verification
930 RABIN KALITA 5,21,273 Under verification
931 RABINDRA KUMAR SAHU 17,83,639 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
932 RADHARAMAN TIWARI 27,42,289 Under verification
933 RAHUL 10,30,698 Under verification
934 RAHUL 4,10,099 Under verification
935 RAHUL BANSAL 52,49,203 Under verification
936 RAHUL BANSAL 2,97,259 Under verification
937 RAHUL CHOUHAN 2,19,778 Under verification
938 RAHUL DAS 3,50,030 Under verification
939 RAHUL DATTATRAYA BAGADE 7,49,667 Under verification
940 RAHUL DEV SHARMA 42,52,249 Under verification
941 RAHUL DIXIT 1,89,789 Under verification
942 RAHUL KUMAR 8,28,839 Under verification
943 RAHUL MADAN 9,44,036 Under verification
944 RAHUL MAJI 1,79,547 Under verification
945 RAHUL RAJORIYA 3,53,747 Under verification
946 RAHUL RAMKUMAR HYALING 11,33,692 Under verification
947 RAHUL SARKAR 1,35,675 Under verification
948 RAHUL SARMAH 15,01,281 Under verification
949 RAHUL SHANKARRAO YADAV 48,21,053 Under verification
950 RAHUL SHARMA 2,54,593 Under verification
951 RAHUL SINGH 4,03,968 Under verification
952 RAIS BIN MANSOOR 19,66,849 Under verification
953 RAJA CHOUDHURY 2,14,103 Under verification
954 RAJAN NAYYAR 35,00,087 Under verification
955 RAJANIKANTA GOUDA 13,24,543 Under verification
956 RAJARSHI BHAUMIK 4,49,367 Under verification
957 RAJAT GUPTA 16,53,570 Under verification
958 RAJAT KUMAR DALAI 4,19,050 Under verification
959 RAJAT MAHAJAN 24,52,845 Under verification
960 RAJDEEP CHOUDHURY 20,16,461 Under verification
961 RAJEEV GUPTA 9,23,728 Under verification
962 RAJEEV KUMAR ARORA 79,43,802 Under verification
963 RAJEEV KUMAR PANDEY 3,78,359 Under verification
964 RAJEEV RANJAN 8,95,981 Under verification
965 RAJEEV RANJAN PRASAD 18,11,470 Under verification
966 RAJEEV SINGH RANA 15,96,560 Under verification
967 RAJESH BABBAR 12,58,637 Under verification
968 RAJESH GAUTAM 2,92,600 Under verification
969 RAJESH GUPTA 19,41,744 Under verification
970 RAJESH KAMATH 30,96,462 Under verification
971 RAJESH KUMAR 58,08,717 Under verification
972 RAJESH KUMAR 5,53,564 Under verification
973 RAJESH KUMAR 3,98,998 Under verification
974 RAJESH KUMAR 38,90,992 Under verification
975 RAJESH KUMAR VIJAYAN 6,78,367 Under verification
976 RAJESH MUNJAL 9,29,933 Under verification
977 RAJESH RAVENDRAN 3,58,110 Under verification
978 RAJESH YADAV 14,76,533 Under verification
979 RAJESHKUMAR BALAN 4,81,536 Under verification
980 RAJIB NAYAK 92,992 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
981 RAJIB PAUL 3,33,812 Under verification
982 RAJIB ROY 6,78,568 Under verification
983 RAJIB ROY BURMAN 37,38,375 Under verification
984 RAJIB SARKAR 3,24,222 Under verification
985 RAJIV BHUYAN 2,01,415 Under verification
986 RAJIV GUPTA 79,32,030 Under verification
987 RAJIV RANJAN 43,47,210 Under verification
988 RAJIV VASHISHT 2,30,817 Under verification
989 RAJKAMAL TOMAR 37,00,325 Under verification
990 RAJKUMAR BAIRI 1,12,813 Under verification
991 RAJKUMAR JURNIKANTA SINGH 1,16,493 Under verification
992 RAJVEER SINGH Amount not mentioned Under verification
993 RAJVINDER SINGH TARA 6,98,683 Under verification
994 RAKESH CHADHA 8,72,586 Under verification
995 RAKESH CHANDER 1,80,413 Under verification
996 RAKESH KUMAR 8,06,510 Under verification
997 RAKESH KUMAR SAMANTARAY 13,90,720 Under verification
998 RAKESH KUMAR SHARMA 9,63,844 Under verification
999 RAKESH KUMAR SHARMA 9,56,634 Under verification
1000 RAKESH PARMAR 33,79,026 Under verification
1001 RAKESH RATAN 65,58,989 Under verification
1002 RAKESH SINGH 1,67,470 Under verification
1003 RAKESH SINGH JAMWAL 39,57,422 Under verification
1004 RAM AVATAR SANKHALA 4,75,792 Under verification
1005 RAM NARAYAN PANDIT 4,08,104 Under verification
1006 RAM NARYAN SINGH 9,34,384 Under verification
1007 RAMA SHANKER SINGH (EMPLOYEE CODE 23164) 34,95,198 Under verification
1008 RAMAKANT GUPTA 51,11,931 Under verification
1009 RAMAKANT GUPTA 3,71,780 Under verification
1010 RAMALINGAM.D 4,04,589 Under verification
1011 RAMAN KUMAR 10,43,103 Under verification
1012 RAMEN BAISHYA 2,63,018 Under verification
1013 RAMEN SARMA 4,05,933 Under verification
1014 RAMESH KUMAR 42,72,871 Under verification
1015 RAMESH KUMAR CHAUHAN 16,76,110 Under verification
1016 RANA AMARJEET SINGH 1,86,595 Under verification
1017 RANDHIR KUMAR 14,41,595 Under verification
1018 RANDHIR KUMAR 14,31,622 Under verification
1019 RANJAN DWIVEDI 15,69,806 Under verification
1020 RANJAN SINGHA 6,78,594 Under verification
1021 RANJEET KUMAR 5,67,733 Under verification
1022 RANJEET SINGH 1,28,103 Under verification
1023 RANJEET SINGH BISHT 10,92,277 Under verification
1024 RANJIT BARUAH 58,41,354 Under verification
1025 RANJITH K MATHEW 4,07,658 Under verification
1026 RANTU GOGOI 2,59,518 Under verification
1027 RASHID IQBAL 5,98,636 Under verification
1028 RASHMI BHUSHAN 1,81,240 Under verification
1029 RASHMI RANJAN SAHU 3,96,243 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
1030 RASHMI RANJAN SWAIN 12,94,924 Under verification
1031 RATI KANT SINGH 15,12,225 Under verification
1032 RAVI KAPOOR 93,67,308 Under verification
1033 RAVI KUMAR 16,43,733 Under verification
1034 RAVI KUMAR SINGH 2,51,416 Under verification
1035 RAVI PATEL 3,66,420 Under verification
1036 RAVI PRASADA RAO R 10,95,587 Under verification
1037 RAVI RAMAN 5,77,995 Under verification
1038 RAVI TANEJA 31,99,084 Under verification
1039 RAVIKAR CHOUDHARY 13,96,643 Under verification
1040 RAVINATH KUMAR 70,264 Under verification
1041 RAVINDER KUMAR 3,40,237 Under verification
1042 RAVINDER SINGH CHAUHAN 25,43,318 Under verification
1043 RAVINDRA KUMAR GUPTA 90,366 Under verification
1044 RAVINDRA NATH THAKR 4,91,003 Under verification
1045 RAVINDRA PRASAD P 12,30,103 Under verification
1046 RAVINDRA SHARMA 5,05,230 Under verification
1047 RAVNEET KAUR JHAJI 40,46,943 Under verification
1048 RICKY GOSWAMI 84,824 Under verification
1049 RIFAKAT HUSAIN 3,48,177 Under verification
1050 RIJU HAZARIKA 3,07,270 Under verification
1051 RINKU BHAT 4,85,866 Under verification
1052 RISHI KANT 9,10,205 Under verification
1053 RISHI LALL 18,05,330 Under verification
1054 RISHIPAL SHARMA 4,01,991 Under verification
1055 RISHU SHARMA 2,79,664 Under verification
1056 RIT PARMAR 9,96,313 Under verification
1057 RITESH KUMAR ADVANI 21,44,999 Under verification
1058 RITESH KUMAR JAISWAL 2,54,091 Under verification
1059 RITESH KUMAR SINGH 11,65,940 Under verification
1060 RITESH PRATAP SINGH 6,63,809 Under verification
1061 RITESH SHARMA 6,83,757 Under verification
1062 RITURAJ SAIKIA 6,73,755 Under verification
1063 RITWIK BOSE 33,63,718 Under verification
1064 RM VADIVEL KANNAN 6,93,292 Under verification
1065 ROBIN DAS 22,89,452 Under verification
1066 ROHANI PARBHAT SHARMA 22,44,040 Under verification
1067 ROHIT AWASTHI 12,33,406 Under verification
1068 ROHIT GUPTA 9,20,822 Under verification
1069 ROHIT MATTOO 1,57,382 Under verification
1070 ROHIT PRASAD 1,56,984 Under verification
1071 ROHIT UPADHYAYA 10,18,943 Under verification
1072 RONEY LALRINSANGA 1,50,430 Under verification
1073 RUDRAJEET KUMAR LASKAR 15,42,075 Under verification
1074 RUMA BAIDYA 5,50,868 Under verification
1075 RUPAK DUTTA 7,90,362 Under verification
1076 RUPESH SINGH 40,49,080 Under verification
1077 RUPJYOTI KALITA 10,00,769 Under verification
1078 RUPOK DEBNATH 6,02,740 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
1079 RUPOM DURAH 2,50,595 Under verification
1080 S GURUBALASUBRAMANI 22,02,289 Under verification
1081 S JAIRAM 18,43,968 Under verification
1082 S JAIRAM 17,22,401 Under verification
1083 S K MAHASHIN ALI 22,24,916 Under verification
1084 S R GNANANANDAVEL 11,15,091 Under verification
1085 S RAJKUMAR 49,15,003 Under verification
1086 S. NALINI KRISHNA PATRO 92,580 Under verification
1087 S.B. CHAKRAVARTHI 10,54,061 Under verification
1088 S.LAKSHMI NARASIMHAM 6,31,537 Under verification
1089 S.RADHAKRISHNAN 16,92,097 Under verification
1090 SABARESH D 3,21,043 Under verification
1091 SABIN DEKA 1,23,822 Under verification
1092 SACHIN BHAGWAN MORE 16,20,732 Under verification
1093 SACHIN KUMAR 2,50,000 Under verification
1094 SACHIN KUMAR 1,70,270 Under verification
1095 SACHIN KUMAR SAWHNEY 2,11,616 Under verification
1096 SACHIN TIWARI 3,32,739 Under verification
1097 SACHINDER KUMAR DEWAN 13,61,110 Under verification
1098 SADHAN PRAMANICK 2,16,249 Under verification
1099 SADIK BORA 1,97,067 Under verification
1100 SAGAR KUMAR NAYAK 6,68,069 Under verification
1101 SAGAR NILCHAND DHAWARE 13,34,787 Under verification
1102 SAHIL SHARMA 3,40,144 Under verification
1103 SAIKIA ENTERPRISE 21,30,742 Under verification
1104 SAIKIA ENTERPRISE 4,07,658 Under verification
1105 SAJAL KUMAR NANDI 11,51,236 Under verification
1106 SAKET KHAITAN 3,51,360 Under verification
1107 SAMARESH CHANDRA DAS 8,84,943 Under verification
1108 SAMARTH DWIVEDI 8,21,966 Under verification
1109 SAMEER MOHAMMAD DAR 10,000 Under verification
1110 SAMIR SAIKIA 2,76,160 Under verification
1111 SAMIRAN DEKA 1,37,483 Under verification
1112 SAMI-UL-ZAMAN-BUTT 20,05,372 Under verification
1113 SAMRESH KUMAR SARKAR 2,18,696 Under verification
1114 SANASAM SANTOSH SINGH 18,868 Under verification
1115 SANDEEP DEBNATH 15,66,105 Under verification
1116 SANDEEP DEBNATH 15,11,105 Under verification
1117 SANDEEP GARG 2,27,405 Under verification
1118 SANDEEP KOUL (EMPLOYEE CODE 38150) 4,48,439 Under verification
1119 SANDEEP KUMAR 12,20,740 Under verification
1120 SANDEEP KUMAR 7,59,604 Under verification
1121 SANDEEP KUMAR SHRIVASTAVA 1,80,366 Under verification
1122 SANDEEP MADAN 53,15,027 Under verification
1123 SANDEEP SARKAR 11,22,023 Under verification
1124 SANDIP CHOWDHURY 8,40,953 Under verification
1125 SANDIP SARKAR 16,48,233 Under verification
1126 SANGEET SANTOSH TANAVADE 6,06,659 Under verification
1127 SANGRAM PATTANAIK 28,59,420 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
1128 SANJAY ANAND 24,89,537 Under verification
1129 SANJAY BHAGAT 3,07,844 Under verification
1130 SANJAY DAS 1,38,937 Under verification
1131 SANJAY KUMAR 18,32,525 Under verification
1132 SANJAY KUMAR GUPTA 27,28,728 Under verification
1133 SANJAY KUMAR MISHRA 22,38,099 Under verification
1134 SANJAY KUMAR SHARMA 24,39,435 Under verification
1135 SANJEEV BIKAT SINGH 4,51,140 Under verification
1136 SANJEEV CHHABRA 99,51,978 Under verification
1137 SANJEEV CHHABRA 98,36,214 Under verification
1138 SANJEEV GARG 1,17,85,400 Under verification
1139 SANJEEV KUMAR 8,84,707 Under verification
1140 SANJEEV KUMAR 1,47,364 Under verification
1141 SANJEEV KUMAR JHA 21,90,999 Under verification
1142 SANJEEV KUMAR PANDEY 7,28,775 Under verification
1143 SANJEEV PRADEEP 34,25,223 Under verification
1144 SANJIB KUMAR DWIVEDI 2,50,779 Under verification
1145 SANJIB KUMAR GHOSH 15,85,939 Under verification
1146 SANJIB PAUL 11,03,424 Under verification
1147 SANJIB SINHA 1,08,901 Under verification
1148 SANJIT BORTHAKUR 27,56,870 Under verification
1149 SANKAR GANESH S 13,10,251 Under verification
1150 SANKER SALAM 20,061 Under verification
1151 SANTANA RAMCHIARY 6,17,863 Under verification
1152 SANTANU KARMAKAR 1,77,666 Under verification
1153 SANTANU KUMAR DAS 1,58,973 Under verification
1154 SANTANU MONDAL 4,59,475 Under verification
1155 SANTANU MONDAL 1,59,186 Under verification
1156 SANTOSH KUMAR 14,51,358 Under verification
1157 SANTOSH KUMAR GUPTA 2,66,652 Under verification
1158 SANTOSH KUMAR HOTA 2,97,855 Under verification
1159 SANTOSH KUMAR MISHRA 2,22,815 Under verification
1160 SANTOSH KUMAR SINGH 5,18,023 Under verification
1161 SANTOSH KUMAR SONI 16,11,123 Under verification
1162 SANTOSH KUMAR SONI 7,74,644 Under verification
1163 SANTOSH SHIVDAS BHAVSAR 18,13,445 Under verification
1164 SANTU DEB 11,93,424 Under verification
1165 SANTU MALLICK 4,90,076 Under verification
1166 SARITA SHARMA 14,24,579 Under verification
1167 SARVENDU KUMAR RAI 4,57,104 Under verification
1168 SARVESH DWIVEDI 7,56,659 Under verification
1169 SARWAR YAQOOB 2,54,923 Under verification
1170 SASWATI GHOSH 1,98,320 Under verification
1171 SATABDA SANYAL 9,75,329 Under verification
1172 SATHEESH TK 5,46,162 Under verification
1173 SATHISH KUMAR N (EMPLOYEE CODE 23540) 22,14,563 Under verification
1174 SATINDER MADAN 48,47,186 Under verification
1175 SATISH PAL 4,75,851 Under verification
1176 SATISH SESHADRI 28,63,772 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
1177 SATISH SINGH 8,69,197 Under verification
1178 SATNAM SINGH 13,26,081 Under verification
1179 SATYA A 68,21,805 Under verification
1180 SATYA PRIYA SAMAL 2,00,316 Under verification
1181 SATYAGOPAL MOHAPATRA 21,72,792 Under verification
1182 SATYAN JAGGI 91,43,503 Under verification
1183 SATYEN KUMAR 11,75,496 Under verification
1184 SATYENDER PATWAL 32,89,119 Under verification
1185 SATYENDRA JINDAL 80,43,930 Under verification
1186 SATYENDRA MADHAB MAHANTA 24,86,000 Under verification
1187 SAUMEN GHOSH 1,74,113 Under verification
1188 SAURABH AGARWAL 7,30,919 Under verification
1189 SAURABH AGARWAL 5,21,980 Under verification
1190 SAURABH DAHIYA 21,30,139 Under verification
1191 SAURABH KEKRE 27,55,573 Under verification
1192 SAURABH KUMAR 93,661 Under verification
1193 SAURABH SALUJA 13,62,451 Under verification
1194 SAURABH SINGH 10,21,772 Under verification
1195 SAURABH TANDON 16,93,644 Under verification
1196 SAURAV GHOSH 1,68,589 Under verification
1197 SAURAV JYOTI BORPUZARI 14,64,193 Under verification
1198 SAURAV RAKSHIT 22,14,011 Under verification
1199 SAVESH KUMAR VERMA 4,86,002 Under verification
1200 SAWAN KATHURIA 11,97,217 Under verification
1201 SAWAN KUMAR 5,32,490 Under verification
1202 SAYAR DATTA 3,23,679 Under verification
1203 SEHBAZ ALAM 1,94,851 Under verification
1204 SENTHIL KUMAR ARUNAGIRI 86,96,681 Under verification
1205 SENTHIL KUMAR S S 13,24,219 Under verification
1206 SENTHURVELAN.G 8,72,794 Under verification
1207 SETHOURAMAN S 22,16,927 Under verification
1208 SHABANA AHMED 4,61,096 Under verification
1209 SHAHEEN AMIN SHAH 13,69,338 Under verification
1210 SHAHNYU SEMDOK 8,41,543 Under verification
1211 SHAILENDRA KR. GARG 11,55,765 Under verification
1212 SHAILENDRA KUMAR 11,41,084 Under verification
1213 SHAILENDRA KUMAR SETH 3,90,217 Under verification
1214 SHAILESH THORAT 8,17,999 Under verification
1215 SHAISTA SHAFI 78,166 Under verification
1216 SHAKEEL AHMAD RATHER 3,55,342 Under verification
1217 SHALABH BHARGAVA 29,71,751 Under verification
1218 SHALINDER MISHRA 23,43,073 Under verification
1219 SHAM KISHORE 2,16,549 Under verification
1220 SHANKAR BHOWMICK 12,38,398 Under verification
1221 SHANKAR DEB 1,18,191 Under verification
1222 SHANKHA BHANJA 26,99,870 Under verification
1223 SHANTANU SAURABH 8,98,911 Under verification
1224 SHANTI DIENGDOH 26,57,739 Under verification
1225 SHARAD KUMAR GOYAL 89,94,620 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
1226 SHARAT KUMAR JHA 15,57,829 Under verification
1227 SHARIQ HASAN SIDDIQUI 17,71,305 Under verification
1228 SHASHANK SHANKER SAXENA 10,79,093 Under verification
1229 SHASHI KANT KUMAR 12,03,366 Under verification
1230 SHASHIKANT 4,14,106 Under verification
1231 SHEETAL KUMAR SAXENA 5,56,910 Under verification
1232 SHEKHAR KUMAR 26,71,960 Under verification
1233 SHEKHAR KUMAR 12,03,868 Under verification
1234 SHENBAGA GURUNATHAN D 12,43,801 Under verification
1235 SHIB SHANKAR DEY 4,36,804 Under verification
1236 SHILPA BERI 9,31,471 Under verification
1237 SHISHIR KUMAR MAHARANA 1,62,196 Under verification
1238 SHIV BHOOSHAN 7,41,309 Under verification
1239 SHIV KUMAR SHARMA 22,77,615 Under verification
1240 SHIV KUMAR SINGH 10,96,417 Under verification
1241 SHIV SHANKAR 8,95,798 Under verification
1242 SHRUTI GUPTA 5,28,184 Under verification
1243 SHRUTI UPPAL 12,12,541 Under verification
1244 SHUVADEEP SAMANTA 22,63,584 Under verification
1245 SHYAM C TIWARI 6,05,754 Under verification
1246 SHYAM KISHOR SINGH 1,94,206 Under verification
1247 SHYAM MOHAN 5,95,628 Under verification
1248 SIDDHANATH MAITY 7,75,483 Under verification
1249 SIDDHART YADAV 3,19,470 Under verification
1250 SIDDHARTH SHANKAR PANI 10,65,617 Under verification
1251 SIDDHARTH SHANKAR SRIVASTAVA 11,17,721 Under verification
1252 SIDDHARTH SINGH 2,88,490 Under verification
1253 SIDDHARTHA KAKATI 21,84,875 Under verification
1254 SIMANTA BANERJEE 4,79,147 Under verification
1255 SIMANTA JYOTI SAHARIA 1,40,552 Under verification
1256 SIMANTA TAMULI 2,96,743 Under verification
1257 SIMRANJEET SINGH 1,01,060 Under verification
1258 SISIR BARIK 1,80,106 Under verification
1259 SITAKANTA MAHAPATRA 2,24,449 Under verification
1260 SK ABDUL SABIR 7,80,830 Under verification
1261 SK JAHIR ALI 5,59,479 Under verification
1262 SK MOZAHID 3,59,110 Under verification
1263 SK NAGIR HOSSEIN 6,74,571 Under verification
1264 SK RABIUL HOQUE 5,26,014 Under verification
1265 SK RAJIB ALI 2,27,958 Under verification
1266 SLOKA CHANDRA 8,73,459 Under verification
1267 SMIT SHARMA 14,67,817 Under verification
1268 SMITA SEN PATTANAYAK 17,84,720 Under verification
1269 SMITA SEN PATTANAYAK 17,79,139 Under verification
1270 SNIGDHYA JYOTI PAUL 5,54,250 Under verification
1271 SOHAN SINGH BISHT 54,67,794 Under verification
1272 SOILEN BORTHAKUR 18,17,154 Under verification
1273 SOMASUNDARAM THIRUMALAI 39,89,029 Under verification
1274 SOMEN PAL 2,50,522 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
1275 SOMEN ROY CHOWDHURY 8,38,355 Under verification
1276 SOMENATH CHATTERJEE 1,01,650 Under verification
1277 SOMENATH DE 7,33,525 Under verification
1278 SOMNATH BERA 17,79,113 Under verification
1279 SOMNATH GHOSH 7,69,831 Under verification
1280 SOMOKANTA SINGH HEIRANGKHONGJAM 2,87,932 Under verification
1281 SOMRAJ MAJI 31,89,778 Under verification
1282 SONIA SABHARWAL 4,88,881 Under verification
1283 SONU KUMAR 5,36,558 Under verification
1284 SOPHRATIS SHULLAI 2,65,835 Under verification
1285 SOUMENDU GUHA 21,17,862 Under verification
1286 SOUMIK BANERJEE 3,09,570 Under verification
1287 SOUMIK CHANDRA 7,55,152 Under verification
1288 SOUMIK DAS 21,07,044 Under verification
1289 SOUMITRA KUMAR MANDAL 2,89,930 Under verification
1290 SOURAV GHOSH 3,82,642 Under verification
1291 SOURAV MISRA 17,25,486 Under verification
1292 SOVAN MANDAL 3,76,109 Under verification
1293 SRI AMAR JYOTI DAS 1,83,426 Under verification
1294 SRINIVASAN R 31,60,279 Under verification
1295 SUBHADIP CHAKRABORTY 33,65,366 Under verification
1296 SUBHAJIT PANDIT 7,36,131 Under verification
1297 SUBHANKAR SAHA 2,50,000 Under verification
1298 SUBHAS CHANDRA JHA 61,22,204 Under verification
1299 SUBHAS KANRAR 3,68,842 Under verification
1300 SUBHASH CHANDER SHARMA 1,66,501 Under verification
1301 SUBHASH CHANDRA DAS PURKAYSTHA 2,28,522 Under verification
1302 SUBHASISH DEBNATH 1,66,119 Under verification
1303 SUBHASISH GHOSH 13,27,623 Under verification
1304 SUBHASISH SAHU 2,90,258 Under verification
1305 SUBHRAJIT NAYAK 3,68,460 Under verification
1306 SUBHRAJIT PADHY 6,48,678 Under verification
1307 SUBHRAJIT PAL 8,20,031 Under verification
1308 SUBHRAJIT PATTANAYAK 3,56,557 Under verification
1309 SUBODH KUMAR 5,25,870 Under verification
1310 SUBRAJIT ROY 4,07,917 Under verification
1311 SUBRANSU KESHARI SAMANTRAY 4,91,666 Under verification
1312 SUBRAT MAHAPATRA 4,61,302 Under verification
1313 SUBRAT MAHAPATRA 2,54,116 Under verification
1314 SUBRATA GHOSAL 16,10,475 Under verification
1315 SUBRATA ROY 6,73,047 Under verification
1316 SUBRATA SAHA 2,77,114 Under verification
1317 SUBROTO ROY 34,55,591 Under verification
1318 SUCHIT BISWASROY 23,40,253 Under verification
1319 SUDDHASAITYA BARMAN ROY 2,66,397 Under verification
1320 SUDEEP SAXENA 4,48,097 Under verification
1321 SUDEEP SINGH 11,31,191 Under verification
1322 SUDHANGSHU PAL 2,79,378 Under verification
1323 SUDHIR KUMAR PANDEY 1,68,359 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
1324 SUDIP KUMAR ROY 13,42,881 Under verification
1325 SUDIP SAMANTA 19,85,809 Under verification
1326 SUDIPTA BHATTACHARYA 6,45,516 Under verification
1327 SUDIPTA MODAK 4,14,636 Under verification
1328 SUGATA CHATTOADHYAY 3,59,246 Under verification
1329 SUJAY DAS 1,11,36,844 Under verification
1330 SUJEET KUMAR 11,40,332 Under verification
1331 SUJEET KUMAR SINGH 5,64,756 Under verification
1332 SUJOY SARKAR 2,24,924 Under verification
1333 SUKANT OJHA 6,27,503 Under verification
1334 SUKHEN CHANDRA DEY 1,43,610 Under verification
1335 SUMAN GHOSH 37,38,375 Under verification
1336 SUMAN KUMAR SAHA 8,13,620 Under verification
1337 SUMAN KUNDU 9,62,475 Under verification
1338 SUMAN PRIYA 3,06,545 Under verification
1339 SUMANT KUMAR SINHA 16,74,118 Under verification
1340 SUMANTA BHUSAN PARIDA (EMPLOYEE CODE 37983) 1,37,388 Under verification
1341 SUMANTA SARKAR 11,55,148 Under verification
1342 SUMANTA SINGHDEO 3,78,215 Under verification
1343 SUMITRA DUTTA 10,68,486 Under verification
1344 SUNEEL KUMAR 7,40,595 Under verification
1345 SUNEL KUMAR RAINA 12,27,673 Under verification
1346 SUNIL DUTT 47,71,804 Under verification
1347 SUNIL DUTT 2,26,127 Under verification
1348 SUNIL KUMAR 47,53,168 Under verification
1349 SUNIL KUMAR GUPTA 17,87,917 Under verification
1350 SUNIL KUMAR MISHRA 3,38,708 Under verification
1351 SUNIL KUMAR SINGH 1,82,651 Under verification
1352 SUNNY SUMJOTRA 3,03,846 Under verification
1353 SURAJ BEHERA 4,74,628 Under verification
1354 SURAJIT DEBNATH 6,03,629 Under verification
1355 SURAJIT MITRA 18,64,441 Under verification
1356 SURANJAN SARMA 4,83,364 Under verification
1357 SURENDRA KUMAR MISHRA 2,55,015 Under verification
1358 SURESH SANJEEVA PUJARI 43,66,270 Under verification
1359 SURESH UPADHAYA 1,80,256 Under verification
1360 SURINDER KOHLI 48,20,895 Under verification
1361 SURINDER KOHLI 21,16,100 Under verification
1362 SURINDER KOHLI 4,65,281 Under verification
1363 SURINDER KOHLI 3,00,814 Under verification
1364 SURYA PRATAP SINGH 35,08,668 Under verification
1365 SURYAKANTA PARIDA 1,24,535 Under verification
1366 SURYAKANTA PATRA 2,40,212 Under verification
1367 SUSANTA BISWAS 5,19,783 Under verification
1368 SUSANTA KUMAR PANDA 23,61,808 Under verification
1369 SUSHANT BHOWMICK 29,64,419 Under verification
1370 SUSHANT ROY 2,12,803 Under verification
1371 SUSHANTA CHAMUAH 3,37,954 Under verification
1372 SUSHIL KUMAR 5,74,444 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
1373 SUSHIL KUMAR 1,62,121 Under verification
1374 SUSHIL KUMAR BISWAS 1,67,074 Under verification
1375 SUSHIL KUMAR SRIVASTAVA 7,83,896 Under verification
1376 SWADHIN PATRA 2,37,229 Under verification
1377 SWAPAN KUMAR SAHA 2,31,975 Under verification
1378 SWAPNA MUTYALU 6,41,046 Under verification
1379 SWAROOP KUMAR DAS 4,36,668 Under verification
1380 SYED GAUHAR MEHDI 11,88,736 Under verification
1381 SYED MIRAN MUTTAKINUR LIAS 2,76,352 Under verification
1382 SYED MUBIDUL HUSSAIN 25,55,536 Under verification
1383 T K SHOUTE 20,862 Under verification
1384 TAHELLAMBAM BOBO SINGH 19,544 Under verification
1385 TAJVEER SINGH 5,22,578 Under verification
1386 TALIB HUSSAIN 19,35,815 Under verification
1387 TAMAL KANTI SARANGI 20,73,832 Under verification
1388 TAMANNA KHAJURIA 1,79,565 Under verification
1389 TANMAY DEY 4,69,888 Under verification
1390 TANMAY SARKAR 1,30,544 Under verification
1391 TANMOY SAHA 8,88,429 Under verification
1392 TANUJ 2,60,781 Under verification
1393 TANVEER AHAMED 4,55,061 Under verification
1394 TANVEER ALAM 2,49,109 Under verification
1395 TANVEER SYED 6,80,173 Under verification
1396 TAPAN KUMAR JANA 17,03,208 Under verification
1397 TAPAS MISHRA 3,45,242 Under verification
1398 TAPESHWAR SINGH 1,10,082 Under verification
1399 TARA CHANDRA PANT 7,05,504 Under verification
1400 TARAK MUKHERJEE 50,12,527 Under verification
1401 TARIK RAHMAN 3,08,213 Under verification
1402 TARUN ABROI 1,01,086 Under verification
1403 TARUN GANDOTRA 11,55,528 Under verification
1404 TARUN GUPTA 31,24,373 Under verification
1405 TARUN KUMAR MUKATI 4,68,985 Under verification
1406 TARUN SINGLA 26,69,275 Under verification
1407 TASVEER HAIDER 12,42,794 Under verification
1408 TATA TELESERVICES LIMITED 1,10,74,598 Under verification
1409 TAUFIQUE AHMED 8,69,793 Under verification
1410 TAVSEEF RAFIQ 6,72,070 Under verification
1411 TAWSEEF AHMAD TALIE 2,41,554 Under verification
1412 TEJ RAJ MISHRA 1,98,491 Under verification
1413 TELARIX, INC. 78,04,500 Under verification
1414 TELEQUITY SOLUTIONS 2,60,856 Under verification
1415 THAMARAI MANALAN. M 14,71,088 Under verification
1416 THIYAM SOTIN SINGH 1,81,592 Under verification
1417 THOIDINGJAM SUCHITRA 1,83,050 Under verification
1418 THOUNAOJAM SAYAKIRAN 2,08,098 Under verification
1419 TINOJ VARGHESE 13,53,873 Under verification
1420 TYNRAIMON MARBANIANG 7,05,570 Under verification
1421 UDAY KUMAR R 11,31,131 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
1422 UDAY KUMAR SINGH 2,51,576 Under verification
1423 UMAKANTA SWAIN 1,75,533 Under verification
1424 UMASHANKAR BANKEY 3,94,398 Under verification
1425 UMESH CHANDRA MANDAL 6,83,004 Under verification
1426 UMESH KUMAR NS 4,60,519 Under verification
1427 UMESH KUMAR THAKUR 6,08,720 Under verification
1428 UPENDRA KUMAR YADAV 2,13,103 Under verification
1429 UPPILI SARANGARAJAN 79,44,563 Under verification
1430 USHA VAISHNAVA 13,08,063 Under verification
1431 UTKARSH DIXIT 4,07,413 Under verification
1432 UTPAL BORAH 28,93,006 Under verification
1433 UTSAV ROY 27,82,669 Under verification
1434 UTTAM KUMAR 9,27,428 Under verification
1435 VARUN KAUSHAL 8,16,210 Under verification
1436 VARUN SHARMA 57,51,136 Under verification
1437 VARUN SHARMA 6,41,829 Under verification
1438 VELU M 11,14,724 Under verification
1439 VENKATESH P 15,12,575 Under verification
1440 VETERAN FACILITY MANAGEMENT SERVICES PRIVATE LIMITED 16,86,709 Under verification
1441 VICKY DAS 27,980 Under verification
1442 VICKY KUMAR YADAV 5,45,427 Under verification
1443 VIJAY KARODE 14,80,846 Under verification
1444 VIJAY KUMAR 1,39,382 Under verification
1445 VIJAY KUMAR MISTRY 14,15,829 Under verification
1446 VIJAY KUMAR SINGH 11,40,285 Under verification
1447 VIJAY KUMAR TRIPATHI 5,78,241 Under verification
1448 VIJAY PRATAP SINGH 8,01,660 Under verification
1449 VIJAYAKUMAR M 46,77,140 Under verification
1450 VIJEET SAIGAL 3,71,732 Under verification
1451 VIKAM TAWANI 33,64,086 Under verification
1452 VIKAS ACHARYA 34,77,361 Under verification
1453 VIKAS GAURAV 7,29,173 Under verification
1454 VIKAS KUMAR 15,46,761 Under verification
1455 VIKAS KUMAR GARG 20,59,508 Under verification
1456 VIKAS KUMAR GARG 11,18,094 Under verification
1457 VIKAS MISHRA 56,32,770 Under verification
1458 VIKAS SRIVASTAVA 8,44,596 Under verification
1459 VIKASH KUMAR 14,50,451 Under verification
1460 VIKASH MISHRA 10,87,830 Under verification
1461 VIKRAM KUMAR 27,34,899 Under verification
1462 VIKRAM SAHRAWAT 34,11,727 Under verification
1463 VIKRANT ARORA 12,15,274 Under verification
1464 VINAY KUMAR SHARMA 4,92,326 Under verification
1465 VINAY KUMAR TRIPATHI 2,90,963 Under verification
1466 VINAY SHARMA 12,22,661 Under verification
1467 VINEET DIXIT 4,50,601 Under verification
1468 VINEET KUMAR DIXIT 6,28,254 Under verification
1469 VINEET KUMAR DWIVEDI 5,48,024 Under verification
1470 VINIT KUMAR 1,53,045 Under verification
List of claims by Employees & Workmen
Note: 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 Claimed Amount (INR)Verified amount
(INR)
1471 VINOD KUMAR TIWARI 23,20,502 Under verification
1472 VIPIN KUMAR VERMA 11,07,756 Under verification
1473 VIPUL DHINGRA 6,72,066 Under verification
1474 VIPUL SHARMA 1,47,446 Under verification
1475 VIRENDER SHARMA 47,24,234 Under verification
1476 VIRENDRA SINGH SHEKHAWAT 41,90,660 Under verification
1477 VISHAL KAPOOR 1,46,000 Under verification
1478 VISHAL MEHROTRA 14,60,828 Under verification
1479 VISHAL VARMA 1,42,32,831 Under verification
1480 VISHAL WINSON ABLE 54,61,719 Under verification
1481 VISHNU DEV TYAGI 5,15,012 Under verification
1482 VIVEK AIREN 55,76,132 Under verification
1483 VIVEK KUMAR 3,79,229 Under verification
1484 VIVEK KUMAR GANDHI 33,25,458 Under verification
1485 VIVEK PANDEY 3,16,807 Under verification
1486 VIVEK SINGHAL 26,36,113 Under verification
1487 VIVEK SRIVASTAVA 19,20,627 Under verification
1488 VIVEK VERMA 2,25,752 Under verification
1489 VIVEKANAND JHA 19,48,217 Under verification
1490 WUMLEE MARBANIANG 11,30,626 Under verification
1491 Y ABRAHAM KONYAK 2,85,712 Under verification
1492 YAGYADAY KUMAR PANDEY 2,41,244 Under verification
1493 YAIKHOM IBOHAL SINGH 12,459 Under verification
1494 YASHWANT SITARAM SINGH 21,97,847 Under verification
1495 YASIR ARFAT 1,56,000 Under verification
1496 YOGESH SAXENA 26,38,831 Under verification
1497 YOGESHWAR KUMAR TAK 11,06,587 Under verification
1498 YUMNAM RAJESHWOR SINGH 14,36,446 Under verification
1499 YUMNAM RUSHIKANTA SINGH 2,57,747 Under verification
1500 ZAHEER AHMED 36,86,336 Under verification
1501 ZAHEER AHMED 5,28,746 Under verification
1502 ZAHID RASHID 1,85,519 Under verification
1503 ZIEVISENO NAKHRO 7,90,899 Under verification