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1 | Page Note: The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant. # Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts IVRCL UNDER LIQUIDATION AS A GOING CONCERN LIST OF CREDITORS LIST OF CLAIMS RECEIVED UP TO 25 TH AUGUST 2019 FROM OPERATIONAL CREDITORS EXCEPT WORKMAN AND EMPLOYEES FORM C Sr No Name of the Claimant Claim Amount (in INR) Amount Admitted (in INR) Amount not Admitted (in INR) 1 SANJIB GHOSH 4,45,683 4,45,683 - 2 SAI SHA ENGINEERS 13,10,532 13,10,532 - 3 SENTU SK 11,35,917 - 11,35,917 4 V K NAYAK ENTERPRISES 37,18,211 37,18,211 - 5 KOLAGATLA ALLU REDDY 46,08,763 46,08,763 - 6 STAR GUARD AND DETECTIVE 3,46,343 2,85,163 61,180 7 VINAY KUMAR TRIPATHI 7,92,304 7,92,304 - 8 MD MAJOOR 2,47,289 2,47,289 - 9 SUHAS DILIPKUMAR SIKCHI 2,76,830 - 2,76,830 10 KRISHNA KUMAR TRIPATHI 17,07,750 17,07,750 - 11 BAHADUR SECURITY MAURYA 2,72,025 - 2,72,025 12 PANKAJ KUMAR 7,32,252 - 7,32,252 13 PANKAJ KUMAR 2,81,995 2,81,995 - 14 KAJAL HAQUE 6,20,000 4,56,407 1,63,593 15 RAMESHWAR PRASAD 2,54,746 2,52,094 2,652 16 SRI CHANDRA INDUSTRIES 20,433 - 20,433 17 DEEPAK PETROLEUM 5,85,835 5,85,835 - 18 JAI BAJRANG BALI TRADERS 6,76,587 6,70,227 6,360 19 YADAV TRADERS 45,73,478 45,73,478 - 20 KALI PRASAD GUPTA 45,08,076 - 45,08,076 21 AMIT BANSAL 1,14,434 1,14,434 -

LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

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Page 1: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

1 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

IVRCL UNDER LIQUIDATION AS A GOING CONCERN

LIST OF CREDITORS

LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST 2019 FROM OPERATIONAL CREDITORS EXCEPT WORKMAN AND EMPLOYEES

FORM C

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1 SANJIB GHOSH 4,45,683 4,45,683 - 2 SAI SHA ENGINEERS 13,10,532 13,10,532 - 3 SENTU SK 11,35,917 - 11,35,917 4 V K NAYAK ENTERPRISES 37,18,211 37,18,211 - 5 KOLAGATLA ALLU REDDY 46,08,763 46,08,763 - 6 STAR GUARD AND DETECTIVE 3,46,343 2,85,163 61,180 7 VINAY KUMAR TRIPATHI 7,92,304 7,92,304 - 8 MD MAJOOR 2,47,289 2,47,289 - 9 SUHAS DILIPKUMAR SIKCHI 2,76,830 - 2,76,830

10 KRISHNA KUMAR TRIPATHI 17,07,750 17,07,750 - 11 BAHADUR SECURITY MAURYA 2,72,025 - 2,72,025 12 PANKAJ KUMAR 7,32,252 - 7,32,252 13 PANKAJ KUMAR 2,81,995 2,81,995 - 14 KAJAL HAQUE 6,20,000 4,56,407 1,63,593 15 RAMESHWAR PRASAD 2,54,746 2,52,094 2,652 16 SRI CHANDRA INDUSTRIES 20,433 - 20,433 17 DEEPAK PETROLEUM 5,85,835 5,85,835 - 18 JAI BAJRANG BALI TRADERS 6,76,587 6,70,227 6,360 19 YADAV TRADERS 45,73,478 45,73,478 - 20 KALI PRASAD GUPTA 45,08,076 - 45,08,076 21 AMIT BANSAL 1,14,434 1,14,434 -

Page 2: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

2 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

22 VAIBHAV ASARKAR (AMBA INDUSTRIES) 6,95,087 6,66,791 28,296 23 PANKAJ KUMAR GUPTA (AGRAWAL HARDWARE) 1,67,798 - 1,67,798 24 BUY EARTH MOVERS 4,05,011 4,05,011 - 25 VISWANTHA REDDY 10,85,788 10,85,788 - 26 SHRINIVASA RAO CH 16,632 16,632 - 27 GALAXY IMAGING TECHNOLOGIES 51,920 51,920 - 28 SARALA BUILDERS 9,70,590 9,70,590 - 29 ARUN PRADHAN 54,79,329 54,79,329 - 30 SAMBASIVA RAO TADIVAKA 5,74,609 2,14,610 3,59,999 31 RAJESH KUMAR CHOUDHARY 3,11,041 3,11,041 - 32 UNIMET PROFILES PVT LTD 23,58,320 23,58,320 - 33 LORD KRISHNA SECURITY & SERVICES PVT LTD 3,17,158 3,17,158 - 34 K K PAILLING MARBLE CO 2,45,938 - 2,45,938 35 T SURESH BABU 5,10,885 5,10,885 - 36 T SURESH BABU 8,52,987 - 8,52,987 37 INDUSTRIAL POWER CONTROLS 3,27,703 - 3,27,703 38 LINGAM AGENLLULA 64,045 64,045 - 39 GAURAV ENTERPRISE 25,07,648 - 25,07,648 40 SAGAR FABRICATOR (SHAIK KHALEEL AHMED) 1,15,026 1,15,026 - 41 CHINTHA HEMA LATHA 1,26,221 1,26,221 - 42 PARVATHI ISLAVATH 59,598 59,598 - 43 RUKKAMA SANGALLU 2,24,458 2,24,458 - 44 KADAR ABDUL 37,273 37,273 - 45 NARSIMULU GODUGU 6,08,688 6,08,688 - 46 THOTLELA KRISHNAIAH 82,899 82,899 - 47 MALLESH N 1,21,621 1,21,621 - 48 UMESH YADAV 18,45,898 18,45,898 -

Page 3: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

3 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

49 HINDUSTAN TRADE CENTRE (INDIA) PRIVATE LIMITED 2,82,648 - 2,82,648 50 SANKARARAO ANGURU 1,44,000 1,42,560 1,440 51 PREETI AGENCIES 3,40,050 3,40,050 - 52 VENKATESHWARA PAINTING WORKS 2,40,344 2,40,344 - 53 VENKATESHWARA PAINTING WORKS 32,741 32,741 - 54 KAY BEE SALES AND SERVICES 10,40,340 10,40,340 - 55 VERACO ENTERRPRISES PVT LTD 73,39,383 - 73,39,383 56 SANGVI INFRATECH LLP 20,00,687 20,00,687 - 57 KAILASH ELECTRICALS 56,40,313 40,60,999 15,79,314 58 MAHADEV ELECTRICALS & HARDWARES 32,500 32,500 - 59 SAHAJANAND CORPORATION 2,05,30,121 2,05,30,121 - 60 AMARENDRA RANASINGH 11,08,959 11,08,959 - 61 BIBHUTI PARIDA 1,53,569 1,52,961 608 62 MAHENDRA KUMAR RANASINGH 29,96,209 29,96,209 - 63 SURENDRA RAM 2,67,572 2,67,572 - 64 SUNIL KUMAR 13,35,503 13,35,503 - 65 INDUS ORIENTATION 2,47,695 1,88,280 59,415 66 INDUS ORIENTATION CO 22,55,903 19,93,844 2,62,059 67 PRAKASH AHIRWAR 7,39,639 7,39,639 - 68 GREENPLY INDUSTRIES LTD 29,61,180 - 29,61,180 69 BOZON TECHNOLOGIES PVT LTD 11,97,903 11,91,460 6,443 70 RAM DENI (NRS 19879776) 1,24,22,872 74,39,841 49,83,031 71 K NARSING RAO 6,27,967 4,65,182 1,62,785 72 GANESH JIWATRAM JAGNE 10,83,567 10,38,819 44,748 73 SUPER ENTERPRISE 79,148 78,648 500 74 BHARAT MAN POWER AND SECURITY SERVICES 6,91,768 6,91,768 - 75 MUTTAYYA CURAYYA NAGUR BRICKS 2,28,487 2,28,487 -

Page 4: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

4 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

76 S B HOSUR (ADISHAKTI STONE CRUSHER) 6,25,024 6,25,024 - 77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET INDIA PRIVATE LIMITED 41,49,671 41,49,671 - 80 INTER SPACE SOLUTIONS 6,92,232 6,92,030 202 81 RAGHUVEER JEKSANI 3,02,691 3,02,691 - 82 VENKATESH G 52,292 52,292 - 83 BABAJI MOHAPATRA 20,74,206 19,84,755 89,451 84 FERVOUR EXPORT AND SUPPLY PRIVATE LIMITED 25,67,863 13,93,870 11,73,993 85 HIGHWAY SERVICE CENTRE 1,95,494 - 1,95,494 86 MANJEET KAUR 5,49,400 5,49,400 -

87 THE ASSAM URBAN INFRASTRUCTURE INVESTMENT PROGRAM (AUIIP) 97,15,11,522 - 97,15,11,522

88 SUPREME POWER SOLUTIONS 3,97,972 3,97,972 - 89 M GOVIND REDDY 16,50,000 8,10,000 8,40,000 90 YADAGIRI P 84,588 84,588 - 91 RAJESH KUMAR DHARIYA 1,85,355 1,85,355 - 92 NAND KISHOR DADHICH 57,077 57,077 - 93 GREENPLY INDUSTRIES LTD 25,97,321 - 25,97,321 94 HYDROTECH 7,19,159 - 7,19,159 95 SUDHAKAR RAMDHAN RATHOD 10,000 - 10,000 96 GUPTA SHUTTERING HOUSE 1,83,52,095 40,71,097 1,42,80,998 97 SURESH PASWAN 1,04,004 1,04,004 - #98 URMILA PROJECTS SERVICES 1,69,18,310 - 1,69,18,310 99 PARADISE TILES 1,39,026 1,39,026 - 100 ULTRATECH CEMENT LIMITED 3,48,70,316 1,83,71,876 1,64,98,440 101 GREEN LOTUS INC 10,73,093 9,14,242 1,58,851 102 SAI BALAJI INFRA (INDIA) PVT LTD 1,59,56,519 3,06,006 1,56,50,513

Page 5: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

5 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

103 DERANGALA LAXMAIAH 1,24,493 1,24,493 - 104 THE INDIAN HUME PIPE COMPANY LTD 10,35,464 6,11,044 4,24,420 105 SRI GANESH TIMBER DEPOT & FURNITURE WORKS 14,84,712 6,27,545 8,57,167 106 CHANDRA BHUSAN PANDEY 14,42,827 14,42,827 - 107 BUY EARTH MOVERS 9,79,624 - 9,79,624 108 G THIRUVASAGAM 4,47,185 4,47,185 - 109 L NAGARAJU 2,48,990 2,48,990 - 110 VOLTECH POWER SERVICES 11,97,595 9,30,094 2,67,501 111 M ANANDAN 1,47,245 - 1,47,245 112 SATVEER GURJAR 5,42,097 - 5,42,097 113 MANOJ KUMAR SIPANI (PAWAN BLUE METAL) 3,57,400 2,49,314 1,08,086 114 MARUTI ENGINEERING & TRANDING 2,64,230 - 2,64,230 115 RAMPUKAR SAHANI 2,94,684 2,94,684 - 116 ANJANA GUPTA 60,000 18,738 41,262 117 KALI PRASAD GUPTA 25,000 - 25,000 118 PEEYUSH SHARMA 46,89,44,288 - 46,89,44,288 119 CLIFFKUMAR ENGINNERING PVT LTD 5,29,004 5,29,004 - 120 NEW INDIA ENTERPRISE 14,17,710 - 14,17,710 121 MOHAMMED IRFAN KHAN 74,779 74,779 - 122 BHARATIA TECHNICAL SERVICES 7,18,553 5,93,847 1,24,706 123 INFINITE INFRATECH 3,73,270 3,08,484 64,786 124 N K INDUSTRIAL SERVICES 47,10,288 47,10,288 - 125 N K BROTHERS 1,48,250 1,48,250 - 126 LAKSHMAN KUMAR SONI 3,96,000 3,96,000 - 127 LAKSHMAN KUMAR SONI 2,81,930 1,91,402 90,528 128 SABITA DEVI 7,14,736 7,14,736 - 129 SABITA DEVI 86,000 53,453 32,547

Page 6: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

6 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

130 MAHALAKSHMI STEEL TRADERS 4,59,158 4,39,103 20,055 131 HARITASA ELECTRONICS SOLUTIONS PVT LTD 12,98,444 9,75,342 3,23,102 132 DHAVAL ENTERPRISE 7,75,205 7,75,205 - 133 NU POPULAR MARKETING 4,41,288 3,95,175 46,113 134 RAMNARAYAN 1,24,446 1,24,446 - 135 JYOTI LIMITED 15,63,40,459 11,17,82,830 4,45,57,629 136 S MOHAN KUMAR 1,77,04,541 79,71,011 97,33,530 137 LIMRA INFRAVENTURES PVT LTD 4,26,523 3,10,833 1,15,690 138 LIMRA INFRAVENTURES PVT LTD 53,367 53,367 - 139 LIMRA INFRAVENTURES PVT LTD 1,38,529 43,073 95,456 140 LIMRA INFRAVENTURES PVT LTD 69,74,960 69,74,960 - 141 LIMRA INTERIOR 38,61,710 38,61,710 -

142 SOUTHERN POWER DISTRIBUTION COMPANY OF TELANGANA LIMITED (TSSPDCL) 21,54,418 18,49,286 3,05,132

143 BANSAL STEEL CORPORATION 25,79,412 4,94,643 20,84,769 144 SHAMBHU PASWAN 4,16,791 3,76,704 40,087 145 P PALANISAMY 2,20,304 2,20,304 - 146 K C PUTTAPPA 11,75,574 11,75,574 - 147 MANJUNATH C N 2,57,080 2,57,080 - 148 RAMBALA ENTERPRISES 78,000 - 78,000 149 JOJI THOPPIL 11,18,441 11,18,441 - 150 CHANDRABHUSAN PANDEY 14,67,913 - 14,67,913 151 AMAR SIVA ASSOCIATES 46,28,299 46,28,299 - 152 AMAR SIVA ASSOCIATES 1,43,14,388 96,70,804 46,43,584 153 DURJJADHAN PRADHAN 5,75,693 3,70,481 2,05,212 154 SLR INFRASTRUCTURE PVT LTD 5,14,98,185 1,83,77,180 3,31,21,005 155 MUD LAKSHMAN 13,312 13,312 - 156 GMW ENGINNERS PVT LTD 48,02,422 19,58,014 28,44,408

Page 7: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

7 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

157 SRAGVEE PHYTO DYNAMICS 26,44,444 26,44,444 - 158 DIVYA ROLLING SHUTTERS AND FAB ENGG WORKS 1,71,089 1,71,089 - 159 BATHULA VENKATESH 1,06,46,172 1,06,46,172 - 160 PENNAR INDUSTRIES LIMITED 33,76,404 21,21,547 12,54,857 161 RAMAKANTH KHATUA 2,34,799 2,34,799 - 162 RADHA ENTERPRISES 22,61,926 22,61,926 - 163 VARKS ENGINEERS PVT LTD 6,73,64,353 3,29,40,639 3,44,23,714 164 N PADMA 4,47,508 4,47,508 - 165 VK BUILDING SERVICES PVT LTD 1,37,74,858 79,57,005 58,17,853 166 PSK INFRASTRUCTURES PROJECTS AND PRIVATE LIMITED 4,06,24,496 - 4,06,24,496 167 PSK INFRASTRUCTURES PROJECTS AND PRIVATE LIMITED 34,90,56,687 - 34,90,56,687 #168 LITOSTROJ POWER D O O 34,04,24,432 - 34,04,24,432 169 N PADMA 2,09,684 - 2,09,684 170 KK INFRA PROJECTS (INDIA) PVT LTD 63,83,024 41,44,822 22,38,202 171 ARROW CONSTRUCTIONS LIMITED 37,01,040 19,67,462 17,33,578 172 LYSAGHT TAPERLINE POLES PVT LTD 17,73,137 13,21,022 4,52,115 173 BHARAT HEAVY ELECTRICALS LIMITED 5,94,55,766 2,48,80,825 3,45,74,941 174 BHARAT HEAVY ELECTRICALS LIMITED 6,60,52,511 2,62,85,140 3,97,67,371 175 QUALITY INSPECTION SERVICES 8,08,568 8,08,568 - 176 NINA CONCRETE SYSTEMS PRIVATE LIMITED'S 58,07,930 58,07,930 - 177 SHIVARATHRI MUTTAIAH 6,14,790 6,14,790 - 178 K V PRASAD 14,37,764 14,37,764 - 179 GURUSIDDAPPA SALABANNA KAMANAKERI 23,92,879 23,92,879 - 180 SARABJOT SINGH SAINI 15,66,595 5,11,687 10,54,908 181 ARROLLA CHAKRAPANI 78,819 78,819 - 182 POCHAMPAD CONSTRUCTION CO PVT LTD 48,24,86,006 1,55,16,684 46,69,69,322 183 SBL CONSTRUCTION PVT LTD 12,89,09,669 11,02,21,297 1,86,88,372

Page 8: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

8 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

184 M S ENTERPRISE 26,64,189 26,64,189 - 185 ANEJA CONSTRUCTIONS (INDIA) LIMITED 4,04,080 3,13,240 90,840 186 RAJESWARI PROJECTS 7,41,667 7,14,351 27,316 187 PATANNA MURALI 3,59,952 3,59,952 - 188 K NIRANJAN REDDY 44,67,605 44,67,605 - 189 G SREENIVAS REDDY 3,08,441 3,08,441 - 190 S VISHNU VARDHAN REDDY 1,85,254 1,85,254 - 191 SRI TULSI CONSTRUCTIONS 67,85,097 - 67,85,097 192 SHREEJEE UDYOG 3,16,874 3,16,874 - 193 SANJAY KUMAR DEY 4,52,843 1,97,851 2,54,992 194 SN JYOTI ASSOCIATES PVT LTD 12,22,932 - 12,22,932 195 RANKA PATRA 35,42,162 30,94,465 4,47,697 196 JVR CROISSANCE INFRASTRUCTURE CO PRIVATE LIMITED 71,85,532 2,267 71,83,265 197 BISWESWAR LAL BISOI 29,34,144 16,48,439 12,85,705 198 RNJ CRANE SERVICE 87,46,451 47,25,065 40,21,386 #199 RAJ LIFTERS PVT LTD 9,55,35,800 - 9,55,35,800 200 STORM ENERGY SOLUTIONS PVT LTD 10,05,957 10,05,957 - 201 KAVYA POWER CONTRACTOR PRIVATE LIMITED 84,65,863 84,65,863 - 202 R K ENGINEERS 14,52,042 9,05,433 5,46,609 203 SRI SWETHARKA CONSTRUCTIONS PVT LTD 14,76,84,000 - 14,76,84,000

204 HIRISPORA (HILL RIDGE SPRING OWNERS & RESIDENTS ASSOCIATION) 2,52,50,313 2,52,50,313 -

205 SRI SAI RAM NURSERY 49,560 - 49,560 206 YUGANDHAR REDDY RAMASAHAYAM CONSULTANT 5,40,000 5,40,000 - 207 BIRADAR RAO UMA 38,11,886 - 38,11,886 208 MALLIKARJUN FORM SERVICE 3,24,365 3,24,365 - 209 MALE NARSI REDDY 25,05,000 9,176 24,95,824 210 K RAVINDRA 47,038 47,038 -

Page 9: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

9 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

211 MALE ANJIL REDDY 8,31,363 8,31,363 - 212 G S ENGINEERING & CONTRACTORS 13,51,064 5,01,343 8,49,721 213 SSR ENGINEERS 13,83,978 9,46,649 4,37,329 214 SSR ENGINEERS 7,00,870 - 7,00,870 215 CHARITHA ENTERPRISES 3,79,193 3,79,193 - 216 VENKATA VENKATESHWARLU TANGUTOORI 1,02,709 1,02,709 - 217 SOLPRO AUTOMATION SYSTEMS 28,33,808 9,05,971 19,27,837 218 LOTUS INTERIORS 22,75,152 13,47,222 9,27,930 219 SOLPRO AUTOMATION SYSTEMS 24,53,297 - 24,53,297 220 VISHVESHWAR VISHWANATH 3,43,514 3,43,514 - 221 KRIDHYA INFRA LIMITED 3,46,08,072 2,08,85,139 1,37,22,933 222 B VIJAYA BHASKAR REDDY 77,781 77,781 - 223 B CHANDRA SHEKAR REDDY 37,819 37,819 - 224 B CHANDRA SHEKAR REDDY 57,930 57,930 - 225 B CHANDRA SHEKAR REDDY 2,66,703 2,66,703 - 226 B VIJAYA BHASKAR REDDY 1,22,365 1,22,365 - 227 BRR SUPPLIERS 71,180 71,180 - 228 BRR SUPPLIERS 13,600 13,600 - 229 B VIJAYA BHASKAR REDDY 12,202 12,202 - 230 UANMAX SARALA (JV) 25,87,87,815 19,71,70,739 6,16,17,076 231 SARALA PROJECTS WORKS PVT LIMITED 10,06,29,179 8,85,44,246 1,20,84,933 232 MAX INFRA (I) LIMITED 2,92,57,076 - 2,92,57,076 233 MAX INFRA (I) LIMITED 12,80,65,773 3,62,71,722 9,17,94,051 234 MYTRI ENTERPRISES 7,94,551 7,94,551 - 235 MAX INFRA (I) LIMITED 1,15,48,18,003 - 1,15,48,18,003 236 K SRINIVASULU 5,87,056 5,87,056 - 237 KUNCHAPOLLA KRISHNIAH 10,32,428 10,32,428 -

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10 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

238 CAPTIVE POWER SYSTEMS 3,25,449 41,380 2,84,069 239 INEL POWER SYSTEM ENGINEERS (P) LTD 2,80,500 2,80,500 - 240 CH B K SUDHAKAR 1,54,214 77,107 77,107 241 T VIJAY KUMAR 65,46,050 51,300 64,94,750 242 RAGI BHEEMAIAH 49,551 39,552 9,999 243 B MAHESHWAR REDDY 28,42,502 7,97,402 20,45,100 244 S J ENTERPRISES 39,29,826 28,90,126 10,39,700 245 SAI SHIVA FILLING STATION 3,40,046 3,40,046 - 246 SM INNOTECH PRIVATE LIMITED 1,71,166 1,71,166 - 247 SMART OFFICE VENDING 7,458 7,458 - 248 SHANTIRAJ CEMENT PRODUCTS 1,15,640 57,820 57,820 249 AUTOMARK INDUSTRIES (INDIA) PVT LTD 60,01,355 42,08,623 17,92,732 250 UTRACON STRUCTURAL SYSTEMS PVT LTD 2,68,175 2,07,614 60,561 #251 UTMOST MANUFACTURING (AED 7023202 93) 13,16,68,199 - 13,16,68,199 252 M K CONSTRUCTION 35,28,104 35,28,104 - 253 BALAJI ISPAT 1,64,68,557 45,75,416 1,18,93,141 254 AMRIT TANTI 2,37,802 1,54,904 82,898 255 G CHANDRA SHEKAR 6,90,879 6,90,879 - 256 B RAVINDRA REDDY 1,01,349 4,846 96,503 257 PERFECT WELDING & ENGINEERING WORKS 15,82,924 - 15,82,924 258 PERFECT WELDING & ENGINEERING WORKS 1,15,185 - 1,15,185 259 AKSHAY CONSTRUCTIONS 3,20,02,893 1,70,34,351 1,49,68,542 260 PERFECT WELDING & ENGINEERING WORKS 69,460 - 69,460 261 PERFECT WELDING & ENGINEERING WORKS 12,26,218 - 12,26,218 262 PERFECT WELDING & ENGINEERING WORKS 71,349 71,349 - 263 PERFECT WELDING & ENGINEERING WORKS 20,58,629 20,58,629 - 264 PERFECT WELDING & ENGINEERING WORKS 3,07,678 3,07,678 -

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11 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

265 SHELADIA ASSOCIATES INC 1,61,93,956 11,00,620 1,50,93,336 266 NTPC TAMILNADU ENERGY COMPANY LIMITED 3,20,37,169 2,77,50,889 42,86,280 267 ENERVAC ENGINEERING CONSULTANTS 36,000 - 36,000 268 NASRULLAH ANSARI 1,30,841 1,27,194 3,647 269 SAIFEE ENTERPRISES 2,08,777 2,00,000 8,777 270 NAJMI TRADERS 2,00,698 2,00,698 - 271 FIROJ SEIKH 25,40,354 11,26,384 14,13,970 272 SANDEEP CONSTRUCTIONS 1,14,050 1,14,050 - 273 MAJESH KUMAR SINGH 10,76,817 - 10,76,817 274 MANOJ KUMAR ROUT (ROUT CONSTRUCTION PVT LTD) 2,89,115 2,89,115 - 275 KASHAPPA VITTAL GADAKAR 4,04,580 4,04,580 - 276 ENVIROTEC ENGINEERS (INDIA) PVT LTD 3,10,72,912 - 3,10,72,912 277 SRI NITYA CONSTRUCTIONS 86,61,825 38,81,159 47,80,666 278 MAHESHKUMAR ASHOKKUMAR ZANWAR 1,19,59,048 13,44,462 1,06,14,586 279 GAGAN MAHAL CONSTRUCTIONS 5,59,31,681 95,68,643 4,63,63,038 280 GEODESIC TECHNIQUES LIMITED 18,05,167 18,05,167 - 281 DCS LIMITED 21,93,95,386 19,21,25,686 2,72,69,700 282 CC3-DCS CONSORTIUM 11,65,91,436 - 11,65,91,436 283 K RAGHUVEER REDDY 45,32,512 15,91,236 29,41,276 284 B SREEPATHY RAO 5,74,650 5,74,650 - 285 AKASHGANGA INFRAVENTURES INDIA LTD 3,89,65,006 2,55,77,597 1,33,87,409 286 ETA ENGINEERING PVT LTD 1,82,74,054 37,29,055 1,45,44,999 287 RCM INFRASTRUCTURE LIMITED 15,25,21,498 7,02,91,280 8,22,30,218 288 SRAVANTHI INTERIORS 3,14,436 3,14,436 - 289 SUJATA MOHANTY 7,62,873 1,62,009 6,00,864 290 BEEKAY VANIJYA PVT LTD 22,82,807 9,86,160 12,96,647 291 MADHAVA RAO PONUGOTI 20,434 20,434 -

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12 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

292 SN ENGINEERS & CONSULTANTS 15,42,985 15,42,985 - 293 SN ENGINEERS & CONSULTANTS 1,80,18,707 44,07,370 1,36,11,337 294 S KIRAN KUMAR 16,42,993 9,10,131 7,32,862 295 CEASEFIRE INDUSTRIES PRIVATE LIMITED 57,69,783 23,57,610 34,12,173 296 BHAWANI INDUSTRIES 55,819 55,819 - 297 BHAWANI ENGINEERS & CONTRACTORS 1,79,834 1,79,834 - 298 M S WATERPROOFING CO 12,50,000 9,17,954 3,32,046 299 MADHUBALA 3,88,518 3,14,225 74,293 300 H M LOGISTIC SOLUTIONS 36,500 36,500 - 301 TARA ALUMINIUM WOEKS PVT LTD 7,73,337 7,73,337 - 302 HAREN SINGH 2,43,824 2,43,824 - 303 SOMANI ISPAT PRIVATE LIMITED 15,10,776 6,27,211 8,83,565 304 GATTU ANJANEYULU 2,27,558 1,99,385 28,173 305 EXEMPLAR INFRACON PRIVATE LIMITED 53,70,312 53,70,312 - 306 RAMMURTHY MADIPEDDI 26,730 26,730 - 307 MANKALI NARASAIAH 23,952 23,952 - 308 HABEEBULLAH MOHD 21,557 21,557 - 309 NOOR ALAM 2,97,045 2,97,045 - 310 APPA RAO YALAVARTHI 40,186 40,186 - 311 SAI BALAJI ENGINEERING WORKS 6,39,342 6,39,342 - 312 GANGA IRON & STEEL TRADING COMPANY LIMITED 7,28,292 - 7,28,292 313 IJM CONCRETE PRODUCTS PRIVATE LIMITED 12,07,502 5,03,494 7,04,008 314 R S PABBLA CONSTRUCTIONS PVT LTD 6,73,20,211 1,66,17,937 5,07,02,274 315 BUILD CARE TECHNOLOGIES 12,22,857 12,22,857 - 316 ZUBERI ENGINEERING COMPANY 14,69,57,490 12,38,37,560 2,31,19,930 317 GEO FOUNDATIONS AND STRUCTURES PRICATE LIMITED 3,13,95,946 41,68,297 2,72,27,649 318 CHUSHMA ENTERPRISES 1,29,292 1,29,292 -

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13 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

319 PALLADIUM INFRASTRUCTURES AND PROJECTS LIMITED 52,12,44,943 - 52,12,44,943 320 SLN PROJECTS 96,82,518 67,87,187 28,95,331 321 STG HEATING PRIVATE LIMITED 5,28,284 4,36,454 91,830 322 ALPESH K JETHVA 5,80,701 2,87,907 2,92,794 323 ARPUTHA RAJ 3,57,239 3,57,239 - 324 AZMEERA THIRUPATHAMMA 1,49,609 1,49,609 - 325 AZMEERA PRASAD NAYAK 4,15,882 4,15,728 154 326 INDIA ELECTRIC POLES MFG CO 1,67,299 1,67,299 - 327 TELLAMEKALA SRINIVAS 86,852 73,944 12,908 328 SAMPANGI SHIVA KUMAR 33,412 33,412 - 329 SHRI VAISHNAVI CONSTRUCTION 4,12,326 4,12,323 3 330 AZMEERA ESSAK NAYAK 7,17,675 6,01,649 1,16,026 331 DHAATRI BUILDCON 4,33,020 4,33,020 - 332 ENESTEE ENGINEERING LIMITED 4,03,68,830 70,63,321 3,33,05,509 333 VARADA CONSTRUCTIONS 1,41,75,619 1,20,11,127 21,64,492 334 NIRMAL KUMAR SWAIN 4,96,36,767 1,00,52,032 3,95,84,735 335 GKC PROJECTS LIMITED 7,76,71,469 3,04,83,883 4,71,87,586 336 MOHD AZIZ 6,95,452 - 6,95,452 337 BDR INFRA SOLUTIONS 3,66,520 3,66,520 - 338 DASTAGIRI REDDY BODEDDULA 23,88,049 23,88,049 - #339 UNITECH POWER TRANSMISSION LIMITED 2,00,17,408 1,47,33,647 52,83,761 340 GATES INDIA PRIVATE LIMITED 9,64,810 7,01,454 2,63,356 341 ESS AAR ENGINEERS 7,15,096 4,71,608 2,43,488 342 S L HIRERS 1,35,25,927 1,35,25,927 - 343 SHUBHA LAKSHMI CONSTRUCTION COMPANY 2,06,49,980 18,48,469 1,88,01,511 344 BECQUEREL INDUSTRIES PVT LTD 3,39,621 3,24,496 15,125 345 LAXMI JAGAT SERVICE STATION 2,24,236 2,24,236 -

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14 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

346 G SRINIVAS REDDY 30,26,843 24,74,914 5,51,929 347 P VENKATAYYA 3,04,000 - 3,04,000 348 ESS INFRAPROJECT PVT LIMITED 1,47,86,090 22,08,455 1,25,77,635 349 BHAGYASHRI CONSTRUCTION 18,38,290 17,18,292 1,19,998 350 NIRMAL CONSTRUCTION 1,04,268 44,200 60,068 351 MANOHAR BABOO CHAVAN 6,00,747 4,93,604 1,07,143 352 SACHIN RAMCHANDRA KHADSE 45,854 45,854 - 353 AMRIK ENTERPRISE PRIVATE LIMITED 15,92,306 11,83,147 4,09,159 354 SAINI EARTHMOVER PVT LTD 20,20,284 20,20,284 - 355 HARBANS LAL 77,26,721 77,26,718 3 356 JUPITER ENGINEERING CO 1,13,34,073 - 1,13,34,073 357 EFKON INDIA PRIVATE LIMITED 20,60,008 20,60,008 - 358 EFKON INDIA PRIVATE LIMITED 39,49,894 39,49,894 - 359 EFKON INDIA PRIVATE LIMITED 2,97,12,441 2,69,43,342 27,69,099 360 CHANDI CRANES PVT LTD 44,44,260 25,10,640 19,33,620 361 RANJEET MECHATRONICS LIMITED 13,44,700 13,44,700 - 362 SHALIMAR PETRO PRODUCTS PVT LTD 9,96,810 9,96,809 1 363 BEJAWADA SRIRAMULU 12,87,060 12,74,189 12,871 364 UNITED ACCESS FLOOR PRIVATE LIMITED 3,38,195 3,38,195 - 365 SURESH BABURAO SHINGTE 6,07,478 5,68,120 39,358 366 NILESH KUMAR SANGBHI 6,75,394 4,78,509 1,96,885 367 DINESH WASUDEO WAHANE 9,51,129 9,51,129 - 368 BALAJI FIBER REINFORCE PVT LTD 12,57,08,938 - 12,57,08,938 369 SANGEETA RANI 1,25,655 - 1,25,655 370 RKS INFRATECH PVT LTD 2,27,393 2,27,393 - 371 KIRAN ROADWAYS 8,20,348 - 8,20,348 372 MAGNUS ENTERPRISES 94,090 - 94,090

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15 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

373 CITADEL ECO BUILD PVT LTD 15,89,277 - 15,89,277 374 OPTIMA INFRAVENTURES PVT LTD 20,00,000 - 20,00,000 375 T DURAI 28,87,457 28,87,457 - 376 KIRLOSKAR BROTHERS LIMITED 9,07,55,714 4,89,54,029 4,18,01,685 377 BRIDGEKISHOR D PATEL 83,07,726 - 83,07,726 378 SHUBHAM ENTERPRISE 11,01,741 - 11,01,741 379 GAYADHAR BAL 26,27,337 23,42,397 2,84,940 380 A J MILL STORE AGENCY PVT LTD 10,45,512 9,45,452 1,00,060 381 DHANANJAY SHRIRANG WAGAJ 1,29,065 1,29,065 - 382 OM MARBLE 4,85,145 4,85,144 1 383 SANDHYA ENTERPRISE 21,76,242 21,67,510 8,732 384 SANDHYAMANI PROJECT PVT LTD 2,69,701 2,43,245 26,456 385 RAJAT BAKSI 2,60,140 2,31,041 29,099 386 PIYALI BAKSI 2,76,268 1,46,486 1,29,782 387 SHREEJI PRECAST PRODUCTS 3,31,259 - 3,31,259 388 SHREE TRADING COMPANY 36,934 - 36,934 389 RADHEY HUME PIPE NAGPUR 41,902 - 41,902 390 DIPNAL VOLVE & TUBESTOS CO 7,333 7,333 - 391 ADITYA PROFILES PRIVATE LIMITED 3,04,823 1,49,421 1,55,402 392 RAJMOHAN ROOFINGS 90,000 - 90,000 393 SATPATHY CONSTRUCTION 1,10,524 1,10,524 - 394 RAJ MARKETING 3,27,545 - 3,27,545 395 LUXTURE SURFACE COATING PVT LTD 14,10,610 8,19,228 5,91,382 396 DELHI MILL STORES 3,55,296 2,16,215 1,39,081 397 D P CONSTRUCTION 52,98,157 26,82,840 26,15,317 398 ENGINEERING ENTERPRISES 14,83,626 24,971 14,58,655 399 H M TRANSCO 50,500 50,500 -

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16 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

400 VISHWA ENGINNERING 1,78,128 1,40,258 37,870 401 CITY CEMENTS 8,84,671 - 8,84,671 402 NEWAGE FIRE PROTECTION INDUSTRIES PVT LTD 86,190 - 86,190 403 SAI RAM DIGGERS 1,47,000 1,47,000 - 404 N PRABHAKAR 1,50,000 - 1,50,000 405 UNIQUE ARTS 17,20,141 14,95,776 2,24,365 406 KRISHNA RAM 2,40,907 2,40,907 - 407 G K ENTERPRISES 68,01,540 68,01,540 - 408 SONA CONSTRUCTION 15,43,568 - 15,43,568 409 RAVI MANDAL 4,76,709 - 4,76,709 410 S S ENTERPRISES 6,79,913 - 6,79,913 411 PAVITRA BHANDRA 66,412 - 66,412 412 EQUTEP ENGINEERS & ASSOCIATES PVT LTD 61,24,024 21,79,480 39,44,544 413 RISHAB INDUSTRIES 6,91,017 6,89,944 1,073 414 NAVEEN MERICO ENGINEERING CO PVT LTD 11,38,110 11,38,110 - 415 PAINT HOUSE 12,47,342 7,27,562 5,19,780 416 PNU ENGINEERING PRIVATE LIMITED 33,45,106 33,45,106 - 417 NEW GURUKRUPA STONE CRUSHER INDUSTRIES 1,29,43,419 83,89,718 45,53,701 418 NEW GURUKRUPA ROADLINES 21,32,998 14,96,547 6,36,451 419 S L ROADLINES 4,07,400 4,07,400 - 420 MAA VANKAL CONSTRUCTION COMPANY 21,92,774 13,47,284 8,45,490 421 C R LOMROD ASSOCIATES 8,35,616 5,35,617 2,99,999 422 METCON WATER SYSTEMS PVT LTD 2,87,557 1,82,510 1,05,047 423 SHREE NM ELECTRICALS LIMITED 2,26,297 2,26,297 - 424 CHANDU ENTERPRISES 11,84,561 11,84,561 - 425 GANGA SINGH 17,447 17,447 - 426 SANDEEP ENGINEEERING WORKS 1,88,193 64,423 1,23,770

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17 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

427 ARUN KUMAR DAS 16,15,294 9,15,446 6,99,848 428 SANJAY STEEL TRADING CO 1,15,36,798 46,59,032 68,77,766 429 S R CONTRACTOR 8,46,035 5,63,212 2,82,823 430 BARWAHA INFRASTRUCTURE PRIVATE LIMITED 16,75,542 1,10,238 15,65,304 431 AADI INFRACON (INDIA) PVT LTD 42,47,199 42,47,199 - 432 P S ENGINEERING STORE 3,88,270 - 3,88,270 433 JANARDAN PANDIT 11,66,000 8,53,077 3,12,923 434 GULAB SINGH 1,85,743 9,589 1,76,154 435 ARUN KUMAR DAS 8,32,238 7,68,216 64,022 436 RAJESH KUMAR 20,52,421 46,816 20,05,605 437 MOHD EHTESHAM KHAN 39,18,011 39,18,011 - 438 SANTOSH KUMAR SAHOO 7,37,102 7,37,099 3 439 SUDHANSU MOHAN MOHPATRA 8,05,472 8,05,472 - 440 S S ELECTRICALS 6,01,296 6,01,296 - 441 BISHNU CHARAN SWAIN 11,23,716 11,23,716 - 442 BISHNU CHARAN SWAIN 1,20,555 1,20,555 - 443 SRI SSEM INFRAPROJECTS PVT LTD 15,19,236 7,59,281 7,59,955 444 VVV CONSTRUCTION PRICATE LIMITED 5,05,62,024 - 5,05,62,024 445 TULSYAN NEC LIMITED 5,00,955 5,00,955 - 446 GMW PRIVATE LIMITED 11,76,964 7,10,331 4,66,633 #447 UTMOST BUILDING MATERIALS (AED799507 62) 1,49,88,849 - 1,49,88,849 448 JITENDRA SHARMA 33,62,013 10,21,881 23,40,132 449 SARANGADHAR CHAINI 40,10,779 16,21,571 23,89,208 450 NIRANJAN NAYAK 1,67,58,394 82,34,461 85,23,933 451 BALARAM CONSTRUCTION 1,49,000 - 1,49,000 452 ASHOK ENTERPRISES 5,47,091 2,17,001 3,30,090 453 DESHPRAN CONSTRUCTION 2,17,085 2,17,085 -

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18 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

454 ANINDITA ENTERPRISE 1,53,48,002 1,28,07,790 25,40,212 455 ARNOM BUSINESS 58,79,536 - 58,79,536 456 BASIR AHMED HAZARI 10,01,700 - 10,01,700 457 BASIR AHMED HAZARI 11,61,290 - 11,61,290 458 MOHID AHMED MAZUMDER 15,15,017 - 15,15,017 459 SHAHID AHMED MAZUMDER 45,06,296 - 45,06,296 460 RIDDHI SIDDHI MARBLES & GRANITE 1,72,742 1,72,742 - 461 JAY MAA TARA SYNDICATE 1,46,000 1,46,000 - 462 MODERN MALLEABLES LTD 18,61,098 9,21,842 9,39,256 463 MAHESHWARI TRANSPORT CO 3,05,610 1,81,479 1,24,131 464 D K NAVAGIRE & COMPANY 89,71,340 8,97,130 80,74,210 465 NPS PAINTING CONTRACTOR 15,24,481 12,31,342 2,93,139 466 ALAMGIR HUSEN 3,24,000 2,84,082 39,918 467 PARMAR CONSTRUCTION 3,67,113 3,67,113 - 468 SRI KRISHNA EARTH MOVERS 15,30,649 12,91,763 2,38,886 469 SENTHIL KUMAR S 92,258 92,258 - 470 SIDHVI INFRASTRUCTURE PROJECTS LIMITED 14,74,031 6,42,736 8,31,295 471 GOOD EARTH MINERALS PVT LTD 65,39,507 8,60,336 56,79,171 472 GORANTLA GEOSYNTHETICS PRIVATE LIMITED 2,08,035 1,61,807 46,228 473 SHIVA ASPHALTIC PRODUCTS PVT LTD 1,32,391 54,211 78,180 474 NAVIN HEAVY LIFTERS 3,68,476 90,261 2,78,215 475 S S ENGINEERING 3,44,874 2,87,768 57,106 476 C K HOSAMANI 6,42,973 6,42,972 1 477 SURAJ TRANSPORT AGENCY 73,060 73,060 - 478 KUMAR ENTERPRISES 5,91,650 5,91,640 10 479 SURESH PRASAD 4,37,048 1,66,968 2,70,080 480 JAGMOHAN AZAD 19,043 19,043 -

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19 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

481 SURESH CHANDRA DASH 9,57,722 4,16,112 5,41,610 482 GANESHWAR MOHARANA 3,42,12,190 66,82,625 2,75,29,565 483 SRIRAM CONSTRUCTION 1,54,70,683 20,36,358 1,34,34,325 484 BSE LIMITED 20,36,439 - 20,36,439 485 CHAMUNDA ENGINEERING COMPANY 1,08,521 1,08,227 294 486 ULLASH CHANDRA BEHERA 34,76,136 1,27,739 33,48,397 487 TOPHAN BISWAL 9,26,964 2,33,516 6,93,448 488 SUBASH CHANDRA MOHAPATRA 2,93,99,459 31,97,730 2,62,01,729 489 ANAND ENTERPRISES 4,70,820 3,54,100 1,16,720 490 COXCOMB ENGINEERING (INDIA) PVT LTD 2,28,57,117 35,23,633 1,93,33,484 491 KBC INTERNATIONAL INDIA 11,79,760 4,03,536 7,76,224 492 COMPLETE DEWATERING SYSTEMS PVT LTD 1,52,227 - 1,52,227 493 JYOTIRMOY KALITA 9,79,144 9,79,144 - 494 LAXMAN BHAI SHARMA 5,57,497 48,679 5,08,818 495 SRIDHAR SAHOO 1,43,100 - 1,43,100 496 SUNRISE DEVELOPERS 3,26,178 1,56,945 1,69,233 497 VIPIN KUMAR 45,052 45,052 - 498 ASHOK HIRALAL CHAVAN 5,70,318 5,70,318 - 499 PRASAD & CO 1,33,57,314 43,46,037 90,11,277 500 ADE CHANDRAKANT SANGNATH 3,95,533 3,95,533 - 501 ABHISHEK KUMAR 3,24,500 3,24,500 -

502 RADHAKRISHNA A A (ELITE INSULATION AND TRADING SERVICES) 5,98,504 1,15,166 4,83,338

503 SANJAY HIRALAL CHAVAN 2,39,204 2,39,204 - 504 SAMAL BROTHERS 19,39,982 17,25,663 2,14,319 505 SHATRUGHNA PRASAD SINGH 14,529 14,529 - 506 R RAMESH 2,31,149 - 2,31,149 507 POLLUTION CONTROL ORG 8,75,289 5,68,371 3,06,918

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20 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

508 WATER TECH 83,884 64,972 18,912 509 RAJESH VARMA M 13,99,680 13,85,683 13,997 510 ASHIS LENKA 6,43,785 4,35,001 2,08,784 511 JIT CONSTRUCTION 18,20,885 15,94,936 2,25,949 512 MAA CONSTRUCTION 7,35,271 6,44,033 91,238 513 RAINBOW COURIER & CARGO (MEMNAGAR) 17,392 15,531 1,861 514 SAROJ KANTA RAY 3,85,01,033 1,52,36,779 2,32,64,254 515 BIJAYA KUMAR MAHARANA 2,31,240 1,34,941 96,299 516 R CHANDRASEKARAN 2,61,373 2,13,604 47,769 517 PRALAYA BISWAL 4,53,632 3,15,788 1,37,844 518 T S ENTERPRISES 8,73,906 6,02,964 2,70,942 519 SANJEEB KUMAR PATTANAIK 10,41,32,233 1,75,72,760 8,65,59,473 520 DIPAK KUMAR SAMANTARAY 1,00,98,747 18,65,979 82,32,768 521 NARESH CHANDRA BHATTA 1,05,18,591 - 1,05,18,591 522 GANGADHAR JENA 3,19,50,220 61,78,841 2,57,71,379 523 BOSE ASSOCIATES 13,98,988 3,85,114 10,13,874 524 M P S SHATHASIVAM 7,80,750 7,80,750 - 525 SHARMILA R 7,47,313 7,47,313 - 526 SHREE BALAJI STONE CRUSHER AND ORDER SUPPLIER 6,83,220 6,45,538 37,682 527 G S CONSTRUCTIONS CO 53,38,466 53,38,466 - 528 GROUNDFOS PUMPS INDIA PRIVATE LIMITED 86,72,873 29,24,950 57,47,923 529 KLYSTRON ELECTRONICS PVT LTD 4,88,444 4,19,762 68,682 530 PRIYADHI ASSOCIATES 16,10,543 - 16,10,543 531 KEPL ELECTRICALS PVT LTD 5,53,648 5,53,648 - 532 ANISH WADIA 7,43,960 4,18,027 3,25,933 533 SUSHIL KUMAR BHANSALI 4,93,183 4,93,183 - 534 ASSAM TYRE & MACHINERY CO 13,39,402 13,39,402 -

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21 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

535 KGMK CONSTRUCTION CO 50,94,570 50,94,570 - 536 ADINATH AGENCIES 28,44,580 28,44,580 - 537 B ANKARAO 2,03,527 2,03,527 - 538 MEGA CONSTRUCTION 20,55,91,227 3,02,46,094 17,53,45,133 539 AMOL VASANTRAO NAVALE HUF 11,42,993 5,30,391 6,12,602 540 SUDHIR ASHOK PAWAR 2,17,746 2,17,746 - 541 CIVITECH SERVICES PVT LTD 44,67,531 44,67,531 - 542 K V R CONSTRUCTIONS 10,59,418 10,59,418 - 543 A RAMANAIAH 7,35,521 6,86,549 48,972 544 Y VENKATA REDDY 1,72,258 1,00,150 72,108 545 JOYKRISHNA GHOSH 10,01,811 10,01,811 - 546 ELECTRONET EQUIPMENTS PVT LTD 21,37,465 21,37,465 - 547 SUJANA TRADERS 36,53,036 36,52,952 84 548 PROFAB INDIA 21,03,354 21,03,354 - 549 PRASHANT CONSTRUCTION 16,61,723 16,61,723 - 550 BB EARTHMOVERS 84,215 - 84,215 551 PRAVIN KUMAR PRASAD 95,559 95,559 - 552 RAJ TRADING ENTERPRISES 24,35,028 6,93,312 17,41,716 553 RAM PRASAD KESHKAR 2,45,333 42,924 2,02,409 554 JANRAO SHAMRAOJI DAKHOLE 4,38,723 4,38,723 - 555 PRASHANTA BALA 3,87,600 3,87,600 - 556 SRINIVASA INFRA HEIGNTS INDIA PVT LTD 59,99,854 13,77,188 46,22,666 557 SRINIVASA INFRA HEIGNTS INDIA PVT LTD 12,71,708 10,96,300 1,75,408 558 SRINIVASA INFRA HEIGNTS INDIA PVT LTD 52,85,350 45,56,336 7,29,014 559 GADADHAR JENA 4,69,660 4,15,774 53,886 560 SHAIK TIPPU SULTHAN 3,31,499 3,31,499 - 561 SAMSUDDIN 6,58,360 5,57,932 1,00,428

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22 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

562 ISHANKONE PROJECTS PVT LTD 34,64,465 16,43,579 18,20,886 563 STEEL AND PIPE DISTRIBUTORS 1,63,708 1,63,708 - 564 NS ENGINEERS 39,97,885 104 39,97,781 565 N KALAHASTHI RAJU 4,24,750 4,24,750 - 566 PCC LOGISTICS LTD 4,86,500 4,86,500 - 567 BYGGING INDIA LTD 16,54,97,930 3,44,31,740 13,10,66,190 568 PROJECT ENGINEER- C&MS 45,80,00,206 - 45,80,00,206 569 PURNARAM & COMPANY 34,08,245 - 34,08,245 570 PROJECT ENGINEER- C&MS 1,52,00,000 - 1,52,00,000 571 JANARDHAN PRABHAKAR 4,33,827 4,33,827 - 572 R R BROTHERS 98,742 98,742 - 573 PRASHANTA BALA 4,03,500 1 4,03,499 574 BABURAM PRADHAN 14,55,288 11,60,288 2,95,000 575 BRAJA KISHORE DAS 2,20,125 1,43,223 76,902 576 PURVI CONSTRUCTION & SUPPLIERS 7,25,075 7,25,075 - 577 VIJAY ENTERPRISES 12,52,844 2,82,505 9,70,339 578 DINESH KUMAR KULACHARI 1,61,34,154 33,97,750 1,27,36,404 579 TRANS CRANES 4,00,248 4,00,248 - 580 TRANS INFRA & LOGISTICS PVT LTD 12,47,226 12,47,225 1 581 NILESH LAXAMAN MHASAKE 2,98,199 2,98,199 - 582 KUBER ENTERPRISES 44,67,256 30,31,217 14,36,039 583 MANISH AGARWAL (HUF) 5,11,409 5,11,409 - 584 K SWAMY 3,69,409 2,19,794 1,49,615 585 PRASHANTA BALA 5,86,842 - 5,86,842 586 SRI SAI WELDING WORKS 43,56,904 13,31,139 30,25,765 587 SRAVYA CONSTRUCTIONS 2,18,836 2,18,836 - 588 RAVINDRA NARSIMHA CHARI 4,67,500 - 4,67,500

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23 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

589 NARESH KUMAR YADAV 5,99,183 5,99,183 - 590 UMESH HARISH KORDE 2,47,996 2,47,996 - 591 S MADHAIYAN 7,92,160 2,10,320 5,81,840 592 BRAJMOHAN RAWAT 74,251 74,249 2 593 PRABHU KUMAR PODDAR 5,40,085 48,418 4,91,667 594 SPARTAN ENGINEERING INDUSTRIES PVT LTD 8,44,229 3,42,194 5,02,035 595 D KHANDELWAL STEEL CORPORATION 77,00,023 45,40,182 31,59,841 596 WPIL LIMITED 10,77,60,693 51,59,526 10,26,01,167 #597 VIJAY STEEL CORPORATION 1,32,50,655 23,20,040 1,09,30,615 598 PRAGATI INFRASTRUCTURES 63,528 63,528 - 599 SASUMOROV ENTERPRISES PRIVATE LIMITED 84,54,855 32,61,526 51,93,329 600 NEELAM SINGH 75,600 75,600 - 601 B B ENTERPRISES 49,302 - 49,302 602 BIMAL TECHNICAL SERVICES PVT LTD 2,32,119 1,84,492 47,627 603 KAMLESH SINGH 48,614 48,614 - 604 K N BROTHERS 11,33,897 11,33,897 - 605 SUNIL VISHWAKARMA 91,810 91,810 - 606 ANIL SHARMA 24,50,260 24,50,260 - 607 LAL CONSTRUCTION COMPANY 1,53,190 1,53,190 - 608 KABINDRA PANI 1,76,304 1,76,304 - 609 KAPOOR ENGINEERING WORKS 2,06,569 2,06,569 - 610 LACHHNEE MERAVI 19,66,513 19,66,513 - 611 AMUL PAINTING WORKS 49,10,543 44,90,781 4,19,762 612 LAXMI VIRENDRA YADAV 1,05,51,880 29,85,916 75,65,964 613 RAVIRAJ CONSTRUCTION 46,93,589 25,16,267 21,77,322 614 SHYAM SUNDER RAMESH KUMAR 1,26,122 1,24,280 1,842 615 NILKANTH CEMENET PRODUCTS 20,92,367 20,92,367 -

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24 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

616 HASANADONGRI MAHEBOOBSAB GRIGAVI 25,97,339 25,97,339 - 617 AJAY KUMAR ROUTRAY 2,36,834 2,36,834 - 618 POUSING KAMEI 1,29,27,700 - 1,29,27,700 619 J J ENTERPRISE 11,50,987 7,31,017 4,19,970 620 BHAGWATI TRADING COMPANY 20,73,144 5,46,391 15,26,753 621 HARSH TRADING COMPANY 11,31,078 7,33,148 3,97,930 622 YASHILIGER CONSTRUCTIONS 16,89,254 1,97,856 14,91,398 623 SADAM ALLI KHAN 23,70,000 19,83,738 3,86,262 624 RAMU PATEL 4,02,763 4,02,763 - 625 S K TRADERS 27,995 - 27,995 626 RAVI RANJAN KUMAR 93,500 93,500 - #627 ACC LIMITED 1,54,32,032 - 1,54,32,032 628 K D YADAV 7,89,642 - 7,89,642 629 ASISH RANJAN SINHA 2,10,132 - 2,10,132 630 RAMESH CHAND GARG 15,25,903 15,25,903 - 631 NASIR KHAN BHURE KHAN 5,77,475 5,77,475 - 632 PAPPU KUMAR THAKUR 89,373 89,373 - 633 SOUPARNIKA CONSTRUCTIONS 2,36,527 1,80,747 55,780 634 SUMALATHA YARLAGADDA 1,90,685 1,90,684 1 635 SUDESHWAR THAKUR 13,15,888 13,15,888 - 636 LEHEMAN & GIBBSON 45,28,758 45,28,758 - 637 ABBULU MALAKA 5,80,527 - 5,80,527 638 ANITHA MALAKA 5,53,926 - 5,53,926 639 ABBULU MALAKA 3,93,419 - 3,93,419 640 S S ENGINEERS & CONSULTANTS 19,52,479 3,26,197 16,26,282 641 ANANTA PRASAD SAMANTARAY 4,79,766 4,05,396 74,370 642 M V RATHINAM 4,76,009 - 4,76,009

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25 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

643 STERING INFRASTRUCTURE COMPANY 19,67,455 - 19,67,455 644 DURGA TRADING CO (Form B) 4,29,774 - 4,29,774 645 HEC INFRA PROJECTS LIMITED 2,98,13,811 - 2,98,13,811 646 MILAN MANDAL 46,935 46,934 1 647 RUHUL AMIN 2,31,206 2,31,206 - 648 KARDAM CONSTRUCTION PRIVATE LIMITED 15,77,348 6,25,889 9,51,459 649 THEJAS DETECTIVE SERVICES 11,22,544 - 11,22,544 650 THEJAS DETECTIVE SERVICES 1,09,080 1,09,080 - 651 SUMIT TRADING AGENCY 4,93,963 3,20,755 1,73,208 652 SHRUTI NIRMAN & ISPAT & ISPAT PVT LTD 38,919 - 38,919 653 SMIT TRADERS 4,50,932 2,92,711 1,58,221 654 HARSH CONSTRUCTION 11,13,108 11,13,108 - 655 PANKAJ KUMAR 2,81,995 2,81,995 - 656 MAHEH KUMAR 4,72,190 4,72,190 - 657 SUNIL PAINTS 28,169 28,169 - 658 NRIPENDRA KUMAR SINGH 8,25,918 8,25,918 - 659 CHANDRAJEET RAI 5,73,256 5,73,256 - 660 BIJAY RAM 22,26,575 22,26,575 - 661 ARORA TRANSMISSION CO 1,80,510 - 1,80,510 662 ALISHAN ENTERPRISE 8,06,806 8,06,806 - 663 TODAY ELECTRICAL SERVICES 46,06,610 30,25,213 15,81,397 664 VEMULA LINGAIAH 82,867 - 82,867 665 PRASHANT ELECTRICALS 5,29,593 4,19,479 1,10,114 666 NEW MAA ENTERPRISE 2,56,001 2,56,001 - 667 ORANGE CONSTRUCTIONS AND SOLUTION 36,991 36,991 - 668 S RADHA RANI 83,720 - 83,720 669 SATENDRA SHARMA 1,09,177 1,09,177 -

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26 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

670 AMEEN SECURITY & MAN POWER SERVICES 3,38,406 2,65,026 73,380 671 ARIHANT MILL STORES 2,42,270 1,20,625 1,21,645 672 RAHUL DHANRAJJI BANSOD 17,47,199 17,47,199 - 673 MULAYAM SINGH PATEL 16,05,274 5,44,975 10,60,299 674 M V INDUSTRIAL TRADERS 1,80,589 - 1,80,589 675 BAPINA KUMAR SANTI 1,12,031 1,08,244 3,787 676 NARAYAN PRADHAN 9,63,538 6,81,424 2,82,114 677 S P ENTERPRISES 29,39,359 25,01,204 4,38,155 678 E S TECH SOLUTIONS 13,47,401 10,65,187 2,82,214 679 SASHI BHUSAN PRADHAN 1,83,206 44,662 1,38,544 680 PRASANTA KUMAR PRADHAN 2,06,375 1,32,625 73,750 681 SUDHAKAR PRADHAN 23,56,660 18,14,660 5,42,000

682 AQSEPTENCE GROUP INDIA PVT LTD (BILFINGER WATER TECHNOLOGIES INDIA PVT LTD) 6,61,598 6,61,598 -

683 SHRI MAHAVIR ELETROMECHANICAL PVT LTD 1,63,78,565 67,66,168 96,12,397 684 RAJEEV KUMAR SINGH 4,79,677 4,79,677 - 685 HANUMAN RAM 26,262 26,262 - 686 MANDAN SINGH 1,10,662 1,10,661 1 687 VIJAY KUMAR DIXIT 45,693 45,690 3 688 SHRI CHARBHUJA CONSULTANCE 5,17,722 - 5,17,722 689 SUSHIL YADAV 6,75,120 - 6,75,120 690 VIJAY YADAV 5,23,984 5,23,984 - 691 SURJEET SINGH 5,65,402 5,65,402 - 692 AMITY EARTHMOVERS 5,70,447 5,70,447 - 693 SHREE ASHAPURI ENTERPRISE 7,73,903 7,73,903 - 694 SASMITA MALLIK 2,40,930 73,500 1,67,430 695 SUSHIL KUMAR SHUKLA 4,93,787 98,539 3,95,248 696 NAMRATA MISHRA 2,52,650 2,52,650 -

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27 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

697 TAPASH KUMAR ROUT 2,34,606 2,06,873 27,733 698 ARASAN TILES 10,01,421 8,20,838 1,80,583 699 R BHOOPALAN 60,300 45,000 15,300 700 SANTOSH KUMAR 1,86,815 1,86,815 - 701 MACHINO INTERNATIONAL PRIVATE LIMITED 21,13,363 - 21,13,363 702 PAWECHA TIMBER TRADING COMPANY 4,12,062 - 4,12,062 703 SAI ANAND CONSTRUCTION CO PVT LTD 2,22,536 - 2,22,536 704 RATAN DAS 7,03,608 7,03,608 - 705 PATEL FILTERS INFRASTRUCTURE 53,00,484 15,38,019 37,62,465 706 COMVISION INDIA PVT LTD 67,18,219 65,62,780 1,55,439 707 SAMANTA ENGG CO 29,908 - 29,908 708 RAPT INFRA PRIVATE LIMITED 24,95,524 24,95,524 - 709 GIRI ENTERPRISE 4,54,000 2,66,290 1,87,710 710 JANAK PRASAD 89,787 - 89,787 711 SAI RAM STRUCTURALS 4,08,000 - 4,08,000 712 MD SAKIR ALI 4,69,467 2,56,036 2,13,431 713 MATRIX INFRA 38,88,559 - 38,88,559 714 MATRIX INFRA 40,00,000 - 40,00,000 715 V K ENTERPRISES 40,652 40,652 - 716 DUDDU RAMRAHUL 3,45,074 - 3,45,074 717 BDS PROJECTS INDIA PRIVATE LIMITED 44,91,311 28,50,402 16,40,909 718 DECCAN ENGINEERS 2,14,374 60,000 1,54,374 719 SONI ENTERPRISES 5,04,112 5,04,112 - 720 BALAJI CONSTRUCTION 35,65,205 26,91,808 8,73,397 721 H K AGRAWALA & ASSOCIATES 1,36,710 1,15,883 20,827 722 AMAR AUTO & HARDWARE STORE 2,32,934 2,02,934 30,000 723 DHARMENDRA SHARMA 1,67,519 1,67,519 -

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28 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

724 MAHESWAR BEHERA 5,39,421 5,15,241 24,180 725 COMPLETE DEWATERING SYSTEMS PVT LTD 4,72,549 - 4,72,549 726 SHREE GANESH TRADERS 31,00,643 - 31,00,643 727 PRABIR KUMAR DAS 3,13,149 3,13,149 - 728 SHAH POLYMERS 1,04,223 1,04,223 - 729 RUPESH KHANDARE 11,57,939 8,96,763 2,61,176 730 SAINATH GRANITES & MARBLES 5,72,551 5,45,769 26,782 731 UNIVERSAL ENTERPRISE 10,05,018 - 10,05,018 732 SK CHANDRA 69,20,493 69,20,493 - 733 SADANAND ENTERPRISES 7,52,653 5,97,398 1,55,255 734 BABA GOREKHNATH ENGINEERING 10,33,962 4,66,982 5,66,980 735 DAMANI DYESTUFF LTD 3,02,588 - 3,02,588 736 ISSU ENTERPRISES 1,87,14,545 20,64,545 1,66,50,000 737 PARSHWA FIBRE GLASS PVT LTD 40,972 40,972 - 738 G B CONSTRUCTION 7,11,867 7,11,867 - 739 KEDAR SINGH KUSHWAH 5,76,145 5,76,145 - 740 CHAVVA SURYANARA YANA REDDY 43,880 43,880 - 741 KUSHWAH CONSTRUCTION COMPANY 76,413 76,413 - 742 MAA CHARCHIKA TRADERS 5,17,699 5,17,699 - 743 MAA TE SHRI ENTERPRISES 9,88,480 - 9,88,480 744 BALAJI TRADING CO 9,99,117 - 9,99,117 745 SSM CONSTRUCTION 26,93,556 26,93,556 - 746 NEW SAI ENGINEERS 60,85,811 59,84,371 1,01,440 747 R M ENGINEERS 2,24,849 2,24,849 - 748 SHREE SNIGHA ENTERPRISE 19,703 13,220 6,483 749 LUCKY TRANSPORT COMPANY 2,12,000 2,12,000 - 750 SARAVANAN S 45,824 45,824 -

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29 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

#751 SAHARA CONSTRUCTION CO 5,59,52,492 5,59,52,492 - 752 MARTUZA WALI 3,29,20,000 26,34,034 3,02,85,966 753 BEST INDUSTRIAL ENTERPRISES 9,50,494 6,09,757 3,40,737 754 JINDAL SAW LIMITED 28,57,28,398 - 28,57,28,398 755 SHRI BALAJI SECURITY SERVICES 6,36,514 5,86,574 49,940 756 IDBI CAPITAL MARKETS & SECURITIES LIMITED 3,90,42,429 3,39,35,814 51,06,615 757 RACHANA INFRASTRUCTURE LTD 87,91,128 8,54,298 79,36,830 758 BRAVIA TECHNO SOLUTIONS PVT LTD 1,11,59,582 73,62,791 37,96,791 759 RIDHI SIDHI ENTERPRISES 13,41,230 13,34,631 6,599 760 HEMANTH ELECTRICALS 4,89,689 4,85,693 3,996 761 SUSALADI RAJKUMAR TUKARAM 2,81,016 1,88,785 92,231 #762 R DINESH (RVD TRANSPORT AND EARTHMOVIERS 70,15,970 - 70,15,970 763 MARK ENGINEERING CORPORATION 1,52,959 1,52,959 - 764 MARK ENGINEERING CORPORATION 7,62,924 4,59,302 3,03,622 765 ASSOCIATED ROAD CARRIES LIMITED (CORPORATE OFFICE) 6,56,723 3,43,000 3,13,723 766 BEERAM RAM REDDY 3,25,000 - 3,25,000 767 SANGAM SECURITY SERVICE 15,61,798 9,67,669 5,94,129 768 PERMULA ENGINEERING AND CONSULTANCY SERVICES 33,42,359 20,15,142 13,27,217 769 G YADAIAH 1,40,000 1,19,166 20,834 770 PRAMOD KUMAR PRASAD 5,44,784 5,35,508 9,276 771 V P RAM REDDY 2,00,223 2,00,223 - 772 NEEL UDYOG 14,35,897 14,35,897 - 773 SURESH AWASE 1,11,022 1,11,021 1 774 KISHAN AWASE 46,082 46,082 - 775 RAMESH 5,12,281 5,12,281 - 776 NAGARAJU MOGILICHARLA 7,935 7,935 - 777 DHANANJAY KUMAR MANDAL 52,548 52,548 -

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30 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

778 VENKATALAKSHMI DOODI 75,501 75,501 - 779 NAGARAJU MOGILICHARLA 30,375 - 30,375 780 K RAVINDRA BABU 6,01,675 2,71,790 3,29,885 781 RANJEET CONSTRUCTION 1,80,567 1,80,567 - 782 SHAMBHU SINGH CONSTRUCTION 3,38,120 3,38,120 - 783 NIVRUTTI ANNAJI KALAMKAR 1,48,795 1,48,795 - 784 SHR CHAUDHARI VIJAY RAMLAL 16,59,261 16,59,260 1 785 SHATRUDHAN SHARMA 3,00,000 3,790 2,96,210 786 SUNIL SUTHAR 1,19,006 1,19,006 - 787 RAJAPRIYA SINGH 8,75,072 8,75,072 - 788 A PRAHLAD REDDY 26,58,566 26,58,566 - 789 TEKNOMIN CONSTRUCTION LTD 32,48,62,786 - 32,48,62,786 790 R D M SHEKAR RAO 1,03,500 1,03,500 - 791 NTPC LTD 76,73,21,478 - 76,73,21,478 792 CHITTARANJAN PRADHAN 5,06,000 5,06,000 - 793 MEGHA CONSTRUCTION 6,19,466 6,19,466 - 794 VARMA CONSTRUCTION 3,54,884 3,54,884 - 795 JYOTI ENTERPRISE 20,800 20,384 416 796 AJIT PRADHAN 7,48,000 4,45,637 3,02,363 797 BISWAJIT PRADHAN 11,42,500 2,81,062 8,61,438 798 HARIHAR PRADHAN 18,42,500 9,58,529 8,83,971 799 JULHAS SHEKH 3,23,425 3,23,425 - 800 SHREE GIRIRAJ PLY & WOOD PRODUCT 1,39,131 49,690 89,441 801 SUBHASH KULKARNI 1,32,300 - 1,32,300 802 DSM ISPAT 7,91,563 7,91,563 - 803 SUN SHINE SERVICE 11,44,454 8,54,161 2,90,293 804 SUN SHINE INTERNATIONAL SERVICES INDIA PVT LTD 4,69,338 2,89,778 1,79,560

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31 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

805 UMEND RAM 8,77,405 8,77,405 - 806 REGAL ENGINEERING WORKS 52,03,501 49,54,071 2,49,430 807 PRASANT KUMAR CHARCHI 21,04,969 - 21,04,969 808 BINOD BIHARI CHARCHI 23,11,462 14,99,168 8,12,294 809 R K TIWARI & SONS 1,80,08,475 72,30,534 1,07,77,941 810 VISHNU ENTERPRISES 2,07,512 2,07,512 - 811 SRI MRUNAL DAS 82,06,928 70,73,261 11,33,667

812 OVERSEAS INFRASTRUCTURE ALLIANCE (INDIA)PRIVATE LIMITED 11,42,58,687 32,70,331 11,09,88,356

813 NAJIB MOHAMMAD SEKH 2,70,459 2,70,459 - 814 PANCHDEO PALTU PRASAD 63,61,915 54,111 63,07,804 815 NEW SANGAM HARDWARE & GENERAL STORES 4,26,250 2,71,278 1,54,972 816 KAMLESH CHOUHAN 38,03,234 38,03,234 - 817 PRADEEP STRUCTURAL DEVELOPMENT PVT LTD 76,81,423 76,65,836 15,587 818 NAND KISHORE & SONS 9,72,900 9,72,900 - 819 MONDAL SUPPLIERS & CONSTRUCTION 15,741 15,741 - 820 VINOD LAXMAN BHANGE 18,82,102 - 18,82,102 821 KIMCO INFRA & ENGG 23,54,609 20,71,986 2,82,623 822 MELLENIUM ENTERPRISE 7,97,117 - 7,97,117 823 ZIMRIA 72,755 72,755 - 824 GREEN RABBIT INC 14,73,598 14,73,598 - 825 GREEN RABBIT INC 3,47,900 - 3,47,900 826 BUILDCO 4,80,587 4,80,587 - 827 CITY HARDWARE 3,68,208 3,68,208 - 828 NEXO INDUSTRIES PVT LTD 3,65,88,752 1,08,66,653 2,57,22,099 829 PERIYA SAMY MUTHUKANNAM 4,00,401 2,00,401 2,00,000 830 STEEL AND PIPE DISTRIBUTORS 1,97,425 - 1,97,425 831 BABA BAIJNATH CONSTRUCTION 5,39,700 - 5,39,700

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32 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

832 ASFAQ ALAM 1,12,854 1,12,854 - 833 ASFAQ ALAM 2,87,125 2,87,125 - 834 SUSHIL KUMAR SHUKLA 83,505 - 83,505 835 DILIP KUMAR 3,77,273 3,77,273 - 836 RAJEEV KUMAR SINGH 99,299 99,299 - 837 CHANDRA BHUSAN RAY 2,69,718 - 2,69,718 838 RAM SAJEEVAN 2,42,836 1,94,390 48,446 839 MANOJ KUMAR MISHRA 9,64,265 58,233 9,06,032 840 RAJESH KUMAR MISHRA 1,76,804 1,76,718 86 841 M D MULIMANI 6,43,785 6,43,785 - 842 R M MULMANI 10,13,171 9,93,821 19,350 843 RANDHIR SINGH FAIZABAD 5,00,000 4,14,380 85,620 844 MUNNA PRASAD GUPTA 3,63,488 3,63,487 1 845 D D CONSTRURCTION 32,480 - 32,480 846 SACHIN ELECTRICALS 9,48,000 7,22,251 2,25,749 847 INDOSWISS ELECTRICALS AND ENTERPRISES 4,37,113 4,25,000 12,113 848 GAJRAJ ROLLING SHUTTERS & ENGG WORKS 5,89,012 2,20,377 3,68,635 849 MPS EARTH MOVERS 27,87,849 21,55,711 6,32,138 850 SWASTIK WIRES 8,61,188 3,07,880 5,53,308 851 VIPIN GAUR 16,97,833 16,97,833 - 852 B VISHWANATHA REDDY 1,55,615 - 1,55,615 853 SUBMISSIONS 41,28,457 41,28,456 1 854 JALA RAM 4,69,121 4,31,191 37,930 855 RAJA AUTO PARTS 1,44,169 - 1,44,169 856 GANGABAI 1,12,769 1,12,769 - 857 SETAN SINGH 2,01,600 - 2,01,600 858 MALWA MACHINERY STORE 3,14,860 2,42,529 72,331

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33 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

859 GHANSHYAM JAT 2,96,800 1,06,814 1,89,986 860 KAMAL SINGH SOLANKI 4,75,575 3,31,014 1,44,561 861 SHUKLA AGENCIES PROPSANJAY SHUKLA 89,628 75,956 13,672 862 PRAKASH SINGH THAKUR 1,60,442 1,43,252 17,190 863 CHARAN TANWAR 4,30,080 4,30,080 - 864 PANGU BHURIYA 3,97,740 3,55,126 42,614 865 ARADHANA AUTO MOBILES 14,03,162 12,30,176 1,72,986 866 DINESH PRAJAPAT 1,17,914 1,05,280 12,634 867 JITENDRA SINGH RATHORE 55,115 - 55,115 868 S ANBUNATHAN 1,30,72,238 93,37,941 37,34,297 869 SUDHA DIXIT 70,600 70,600 - 870 MAHENDRA CONSTRUCTION 18,02,881 - 18,02,881 871 ASHISH CONSTRUCTION 4,51,808 3,86,165 65,643 872 KUNJIR H R 26,145 22,349 3,796 873 SIDDHARTHA DAS 34,419 34,419 - 874 EMDADUL BISWAS 9,67,227 6,67,227 3,00,000 875 EMDADUL BISWAS 1,67,682 1,12,682 55,000 876 EMDADUL BISWAS 6,05,910 96,041 5,09,869 877 EMDADUL BISWAS 37,452 - 37,452 878 HARIHAR T PRASAD 1,29,567 1,29,567 - 879 L M V V SURESH 64,794 52,708 12,086 880 SURESH BHANUDAS MOHITE 2,64,000 - 2,64,000 881 SHREE SUBHLAXMI CONSTRUCTION COMPANY 43,63,823 - 43,63,823 882 SURYA NARAYANA REDDY SANNAPU REDDY 15,21,950 15,21,950 - 883 P N R ENGINEERING COMPANY 46,29,481 25,43,849 20,85,632 884 SRINIVASA REDDY KUNDURU 11,33,573 10,70,637 62,936 885 THAKUR ENTERPRISE 23,299 17,750 5,549

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34 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

886 POOJA SECURITY SERVICES 5,02,920 - 5,02,920 887 CHAKRADHAR ENTERPRISE 3,43,108 3,43,107 1 888 ELECTRO TECH 1,75,347 1,29,823 45,524 889 SURESH KUMAR 29,281 29,281 - 890 SARALA SAW MILL 2,31,866 2,22,740 9,126 891 JAINUL HAQUE 10,63,830 10,63,830 - 892 TRINAYAN ASSOCIATES 50,92,297 50,92,297 - 893 M ABBI REDDY 5,07,496 5,07,496 - 894 M ABBI REDDY 5,47,499 5,47,499 - 895 BABA BAIJNATH CONSTRUCTION 4,07,372 4,07,372 - 896 SALIM ABDUL MULANI 1,95,000 1,95,000 - 897 UDAY KUMAR MADHAVAN 8,36,312 8,36,312 - 898 SHIVRATNA CONSTRUCTION 92,682 - 92,682 899 NEOTECH 24,61,427 14,31,187 10,30,240 900 JOSH BUILDING AUTOMATION INC 95,196 - 95,196 901 LALAN KUMAR 5,18,072 22,421 4,95,651 902 MULTIDESIGNS INFRA WORKS PVT LTD 1,58,850 1,58,850 - 903 SEKH AKBAR ALI 3,88,410 3,88,410 - 904 CORROSSION MATTER 16,16,197 7,29,827 8,86,370 905 HARSHWARDHAN ENTERPRIJYES 3,67,455 - 3,67,455 906 MUKESH KUMAR 4,16,202 4,16,199 3 907 GAURAV KUMAR SINGH 1,53,245 1,53,245 - 908 SHRIDEVI RAVINDRA RATHOD 5,65,428 5,65,428 - 909 BADAL ENTERPRISES 1,55,85,465 1,55,85,465 - 910 NIRAJ KUMAR 11,26,555 4,703 11,21,852 911 S M NAIK DEVELOPERS 1,19,01,220 8,65,912 1,10,35,308 912 HITACHI HI-REL POWER ELECTRONICS PVT LTD 11,81,232 7,00,000 4,81,232

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35 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

913 CONSTRUCTION & CONSTRUCTION 31,60,002 31,60,002 - 914 ES INFRASERVE PVT LTD 2,38,264 29,768 2,08,496 915 K ABIMANNAN 2,30,000 2,05,188 24,812 916 BAPU KHANDU MAHADIK 60,274 60,274 - 917 N PRABHAKAR 1,47,000 - 1,47,000 918 VENKATESWARA CONSTRUCTIONS 6,00,000 2,43,181 3,56,819 919 MANMATH MOHANTY 60,000 37,240 22,760 920 KHAN BROTHERS 76,52,162 34,30,008 42,22,154 921 RAJ PETRO SPECIALITIES PVT LTD 9,38,741 - 9,38,741 922 NILESH OMPRAKASH SHARMA 70,985 45,985 25,000 923 K B ENTERPRISES 3,87,384 3,87,384 - 924 MR RAJVEER SINGH BAGHELA 3,80,000 2,63,730 1,16,270 925 SUJIT BISWAS 10,50,000 395 10,49,605 926 K C ENGINEERING 20,39,023 20,39,023 - 927 SHIV PRASAD 1,18,868 1,18,868 - 928 L V CONSTRUCTION 2,02,61,612 74,14,969 1,28,46,643 929 S J CONSTRUCTIONS 11,89,598 11,89,598 - 930 PKR PROJECTS AND ENGINEERS 16,20,730 10,66,908 5,53,822 931 S J CONSTRUCTIONS 3,60,242 - 3,60,242 932 GOPAL PATHAK 85,350 32,647 52,703 933 MANSUKH R VARAIAH 2,20,380 2,20,380 - 934 JORAVER SINGH RAO 7,10,449 5,33,771 1,76,678 935 AUTOTECH SYSTEMS & CONTROLS 9,75,791 8,41,372 1,34,419 936 GREENARCH 1,44,000 8,758 1,35,242 937 DR MACHINE AND LABOUR CONTRACTOR 55,000 52,453 2,547 938 GANGI REDDY (INTEGRATED ENGINEERING) 25,46,527 25,46,527 - 939 BANI ISRAIL 94,560 94,560 -

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36 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

940 STERLING AND WILSON PVT LTD 7,22,67,311 - 7,22,67,311 941 SRI RAM SECURITY AND HOUSE KEEPING 1,47,545 1,47,545 - 942 KISHAN SINGH 17,08,183 3,024 17,05,159 943 RAJA BRICKS 9,89,506 9,89,506 - 944 SURYA INFRASTRUCTURES & EQUIPEMENTS 74,221 74,221 - 945 SUMEDHA CONSTRUCTION PROJECTS 15,44,000 15,44,000 - 946 RANVEER CONSTRUCTION COMPANY 1,17,116 1,04,776 12,340 947 SR CONSTRUCTION 10,15,128 9,74,378 40,750 948 B & S CONSTRUCTION 96,475 96,475 - 949 RAVI PANWAR 8,30,415 - 8,30,415 950 SUBHASHCHAND YADAV 1,22,670 1,22,670 - 951 RAM LAXMAN RAI 1,71,662 1,71,662 - 952 PIPE SANITARY STORE 1,31,321 1,31,321 - 953 EARLA VENKATA PRASAD 16,29,222 10,62,529 5,66,693 954 SANJEEV STONE CRUSHING COMPANY 7,33,53,312 1,03,82,816 6,29,70,496 955 JAI PRAKASH SHARMA 10,94,935 10,94,935 - 956 TOPAZ AUTO ENTERPRISES PVT LTD 11,28,974 - 11,28,974 957 JOSEPH LALRINPUIA 25,356 - 25,356 958 AJIT KUMAR SANTI 11,98,874 2,24,789 9,74,085 959 MANOJ KUMAR ROUTRAY 8,33,667 1,56,313 6,77,354 960 ASHISH P GADARA 12,11,359 9,11,359 3,00,000 961 PARTHA GHOSH 5,08,699 5,08,699 - 962 S T MANWANI 16,47,941 6,62,961 9,84,980 963 DDM INFRASTRUCTURES & PROJECT 1,12,93,092 1,12,93,092 - 964 PRITI RANJAN MOHAPATRA 1,02,479 1,02,479 - 965 V PEDDA RAMULU 5,10,700 5,10,700 - 966 PAPPU GAUR 10,16,942 1,15,729 9,01,213

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37 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

967 V PRATHAP 1,08,000 1,08,000 - 968 ARKAS INFRACON 65,58,953 57,36,629 8,22,324 969 BIJAY LAXMI CONSTRUCTION 5,75,721 5,75,721 - 970 RAVULA SUMAN 20,17,625 20,17,625 - 971 ESR DRILLINGS & EXCAVATIONS 15,54,419 15,54,418 1 972 SHREE SOMNATH AGENCY 4,94,195 4,94,195 - 973 DEVARAM PAWAR 5,27,488 5,27,488 - 974 R SIVAKKUMAR 1,18,000 1,18,000 - 975 MOHAN PROJECTS PVT LTD 21,58,385 - 21,58,385 976 GOODWILL ENTERPRISES 27,506 23,513 3,993 977 SHIVLING BALBHIM PAWAR 3,07,710 1,52,880 1,54,830 978 FIROJ ANSARI 31,352 31,352 - 979 TEJSRI STEEL & COOLERS 6,41,570 - 6,41,570 980 SAMSUDDIN ANSARI 43,108 43,108 - 981 RAMESH DIGAMBAR JAGTAP 4,01,394 3,05,078 96,316 982 JISHU KRISHNA NAYAK 21,16,011 18,46,569 2,69,442 983 VIKRAM RATHOR 1,70,074 1,70,074 - 984 ERLA MABU 11,54,494 9,52,494 2,02,000 985 KUMBHAR AMOL JOTI 34,642 34,642 - 986 OMM TECH & PROPERTIES PVT LTD 16,500 16,500 - 987 NURUL ISLAM 5,13,282 2,77,383 2,35,899 988 JAI BALAJI INDUSTRIES LTD 1,66,12,121 60,50,004 1,05,62,117 989 B SUBBA RAO 4,71,861 4,71,861 - 990 AKJ ENGINEERS PRIVATE LIMITED 25,08,004 17,46,631 7,61,373 991 GOVIND SERVICE AGENCIES 8,11,162 5,49,792 2,61,370 992 DUNAJ CONSTRUCTION INCORPORATES 29,63,172 26,62,718 3,00,454 993 SAMIR CHANDRA KHANNA 3,09,898 - 3,09,898

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38 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

994 SURESH GOMAJI LANJEWAR 3,95,655 3,39,506 56,149 995 UTILITY SERVICES 88,42,554 32,95,926 55,46,628 996 ANANTA KR DEKA 58,76,165 42,50,510 16,25,655 997 R S LANJEWAR 11,45,213 10,03,738 1,41,475 998 PRIME ASSOCIATES 32,53,000 32,53,000 - 999 ABDUL HALIM 5,00,000 5,00,000 - 1000 UNIQUE ENGINEERS PVT LTD 27,29,321 - 27,29,321 1001 RSS INFRATECH 3,37,986 - 3,37,986 1002 ISMAIL R 6,28,189 6,28,189 - 1003 KASHI NATH SHARMA 1,90,681 1,63,251 27,430 1004 ISMAIL R 2,21,364 - 2,21,364 1005 RAVI PRAKASH PAREEK 70,735 70,735 - 1006 ISFA MEP CONTRACTORS 11,24,401 11,24,401 - 1007 ISFA FABRICATOR 59,476 59,476 - 1008 ISFA CONTRACTORS 11,57,580 11,57,580 - 1009 ARYA CONSTRUCTIONS 2,07,647 2,07,647 - 1010 RAINBOW CONSTRUCTION & DEVELOPERS 5,07,909 5,07,909 - 1011 RAINBOW DECORATORS 5,36,067 5,36,067 - 1012 NIBIR ENTERPRISE 54,61,489 45,90,754 8,70,735 1013 NISHA DEVELOPERS 2,53,953 2,53,953 - 1014 NISHA DEVELOPERS 93,694 39,592 54,102 1015 J A PROJECTS PVT LTD 12,003 12,003 - 1016 J A PROJECTS PVT LTD 14,20,845 - 14,20,845 1017 J S CONSTRUCTION 3,04,155 2,45,286 58,869 1018 SHIVAM CONSTRUCTION 12,26,892 4,66,072 7,60,820 1019 RONY CONSTRUCTION 6,16,901 5,18,981 97,920 1020 PRADEEP KUMAR SHARMA 2,24,361 - 2,24,361

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39 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1021 RAJENDRAN 2,75,215 1,25,215 1,50,000 1022 MAMTA ARVIND BHAI SURATI 89,416 - 89,416 1023 P CHIRANJEEVI 1,71,727 - 1,71,727 1024 NAVNATH M BABAR 1,70,251 1,70,251 - 1025 VISWANADHA PRATAP REDDY DEVIREDDY 10,37,338 10,37,338 - 1026 SAI DURGA CONSTRCUTION 19,64,917 12,54,392 7,10,525 1027 RR GROUPS 1,07,053 1,07,053 - 1028 RAMA CONSTRUCTIONS 5,21,411 4,15,467 1,05,944 1029 SRI MANIR CHAND GOEL 33,453 33,453 - 1030 GLOBAL FORCE MANAGEMENT SERVICES PVT LTD 8,04,179 7,29,630 74,549 1031 BIJIVEMULA GOVINDA REDDY 4,33,092 77,575 3,55,517 1032 BHARATH DG SET 2,67,513 1,63,329 1,04,184 1033 KPR CONSTRUCTION 10,14,925 3,41,411 6,73,514 1034 MINA DEKA 10,50,422 - 10,50,422 1035 ANANTA KR DEKA 30,67,084 - 30,67,084 1036 MINA DEKA 10,71,711 - 10,71,711 1037 K L CONSTRUCTION 5,17,668 4,12,485 1,05,183 1038 P SAIDULU REDDY 11,46,289 8,15,673 3,30,616 1039 ANIL KHESHAVRAO CHAHARE 3,74,891 3,74,822 69 1040 RAJESH KUMAR TIWARI 44,512 44,512 - 1041 I R ENTERPRISE 28,078 28,078 - 1042 I T ENTERPRISE 2,08,153 2,08,153 - 1043 S K CRANE SERVICE 9,10,877 - 9,10,877 1044 ARYAN ASSOCIATES 7,30,714 7,30,714 - 1045 MUKAND POLY PRODUCTS 8,53,872 6,35,996 2,17,876 1046 JENA ENTERPRISE 4,00,000 4,00,000 - 1047 SRI AKASH GOEL 8,51,631 8,51,630 1

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40 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1048 NIHAR RANJAN 8,60,000 6,78,208 1,81,792 1049 ABDUL HALIM 45,07,600 28,09,640 16,97,960 1050 NARAYAN CHANDRA MOHANTY 5,35,031 4,09,251 1,25,780 1051 BABU KHAN (B KHAN) 2,25,389 - 2,25,389 1052 JAMEEL AHMAD 2,02,813 - 2,02,813 1053 JALAL KHAN 33,165 33,165 - 1054 ATUL 1,30,530 - 1,30,530 1055 GOLEKH KUMAR ROUT 6,39,009 6,39,008 1 1056 SUBRAT KUMAR CHOUDHURY 2,73,046 2,73,046 - 1057 BRITE VENTURES 1,33,200 1,33,200 - 1058 BRITE VENTURES 61,670 61,670 - 1059 BRITE VENTURES 1,34,334 1,34,334 - 1060 RAJENDRA KUMAR 1,83,486 - 1,83,486 1061 GEETA TUKARAMA CHAVAN 10,00,000 7,33,445 2,66,555 1062 SADANAND CONSTRUCTIONS 16,15,537 - 16,15,537 1063 DAMBARUDHAR MOHANTY 30,77,319 30,77,319 - 1064 SADANAND CONSTRUCTIONS 42,71,914 42,71,914 - 1065 A B RESHMI 12,22,791 12,22,791 - 1066 ARUL TECH ENGINEERING 4,09,311 4,09,311 - 1067 B CHANDRASHEKHARAPPA 6,18,417 6,18,417 - 1068 B S & CO 1,00,24,288 26,45,700 73,78,588 1069 BHASIN MOTORS 28,46,137 24,03,438 4,42,699 1070 BIHANI CONSTRUCTIONS 3,75,725 3,75,725 - 1071 BIHANI CONSTRUCTIONS 4,30,182 4,30,182 - 1072 BIHANI CONSTRUCTIONS 3,39,136 3,39,136 - 1073 BIHANI INFRASTRUCTURE 6,36,501 6,36,501 - 1074 SADANAND CONSTRUCTIONS 2,10,86,565 - 2,10,86,565

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41 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1075 CONTOUR VENTURES PVT LTD 1,15,64,427 89,15,612 26,48,815 1076 DAYAL LANDSCAPE AND GARDEN DESIGNER 4,46,181 4,46,181 - 1077 AJAY ASHOK DOIJODE 21,65,502 - 21,65,502 1078 GAURAV PRAMOD ZULKANTHIWAR 2,84,336 2,84,336 - 1079 GAURAV PRAMOD ZULKANTHIWAR 4,31,566 4,31,566 - #1080 ACC LIMITED 1,29,44,621 - 1,29,44,621 1081 CHATRBHUJ DAS 8,87,016 4,52,208 4,34,808 1082 PILLA SAIBABU 3,65,902 3,65,677 225 1083 KALEEM SHAH 72,691 72,691 - 1084 GANGOTRI ENGINEERING EQUIPMENTS 48,39,636 23,25,973 25,13,663 1085 MAHAVER INFRAENGINEERING 24,20,93,193 - 24,20,93,193 1086 MANOJ TIMBER & SAW MILL 7,51,105 6,70,630 80,475 1087 MELANGE DEVELOPERSW PVT LTD 1,45,56,418 1,39,94,854 5,61,564 1088 SA AUTOMATION AND CONTROL 50,888 - 50,888 1089 NIRMITI ENGINEERS & CONTRACTORS 45,31,412 45,31,411 1 1090 RAJESH SINGH PURAM SINGH BAIS 4,60,024 4,60,024 - 1091 RAKESH KUMAR DAS 4,56,790 4,56,790 - 1092 S K JAT 42,33,817 38,70,283 3,63,534 1093 S N SHETTY 17,62,468 17,62,468 - 1094 S S CONSTRUCTION AND MARKETING 6,52,707 6,52,707 - 1095 SEKAR CONSTRUCTIONS 3,06,88,745 2,95,15,233 11,73,512 1096 SELMORE 26,75,974 10,91,872 15,84,102 1097 MOHAMMAD NAJMUL ISLAM 1,42,843 1,32,694 10,149 1098 VASAN KRISHNA MURTHY 4,05,000 - 4,05,000 1099 VAZZALA RUTHVIK 12,87,060 12,74,189 12,871 1100 VINAF ENGINEERS INDIA PRIVATE LIMITED 55,30,749 37,84,865 17,45,884 1101 XENON CONSTRUCTION 1,42,789 1,42,785 4

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42 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1102 PREM DIESELS 1,22,282 - 1,22,282 1103 PREM DIESELS 73,270 - 73,270 1104 BIMAL SARKAR 1,83,251 1,83,251 - 1105 SAFA WOOD & PLYWOODS 9,10,674 7,37,494 1,73,180 1106 RANJAN SAIKIA 2,31,560 2,31,560 - 1107 ANCHA GOPALA KRISHNA MURTY 4,45,836 2,31,560 2,14,276 1108 SHITAL JIVAN RANE 34,638 34,638 - 1109 SRI NITYA CONSTRUCTIONS 99,73,395 - 99,73,395 1110 NUCLEAR POWER CORPORATION OF INDIA LIMITED 95,08,11,661 - 95,08,11,661 1111 B NAGENDRA REDDY 22,66,662 22,66,662 - 1112 SFA & ASSOCIATES 5,86,70,117 1,50,81,867 4,35,88,250 1113 R SELLADURAI 1,67,369 1,67,368 1 1114 ASHIMA TAPAN DAS 3,92,000 3,92,000 - 1115 SHRI LAXMI NARAYAN CONSTRUCTIONS 62,59,354 28,84,495 33,74,859 1116 MIRA DEKA 4,85,500 4,85,500 - 1117 AVINASH MADHUKAR GANDHEWAR 87,643 87,643 - 1118 BHAVNA MOHAN PATIL 2,55,703 2,55,703 - 1119 UTTAM ANIL RAY 4,92,699 4,92,699 - 1120 NIRANJAN RAMDAS SATPUTES 75,460 75,460 - 1121 NEW SAI ENGINEERING 17,03,008 17,03,008 - 1122 GANGA ENGINEERS 1,21,24,197 55,67,887 65,56,310 1123 AMANDEEP SINGH (MANJOT ENTERPRISES) 2,60,381 - 2,60,381 1124 REGENT CONSTRUCTION & INFRASTRUCTURE CO 9,91,374 - 9,91,374 1125 V AMMANIVASAN 35,15,331 1,17,955 33,97,376 1126 VIKAS TRADING CORPORATION 96,457 - 96,457 1127 RAJENDRA NARAYAN TAWARE 4,18,769 - 4,18,769 1128 NU TECH TRADING 3,26,392 3,26,392 -

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43 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1129 SHINDE DEVELOPERS PVT LTD 14,81,13,483 - 14,81,13,483 1130 CONTINENTAL CONSTRUCTION INC 17,77,470 9,71,567 8,05,903 1131 DUKKU RAMESH 1,80,000 1,80,000 - 1132 NEELAM SHANKARA RAO 2,57,000 1,71,666 85,334 1133 DUKKU SHIVA 28,19,130 24,99,996 3,19,134 1134 NELAM SRINU 27,75,924 24,13,615 3,62,309 1135 SURAJ ROADLINES 2,16,800 2,16,800 - 1136 K V ENTERPRISES 1,82,077 1,63,598 18,479 1137 PURNA CHANDRA RAO 43,47,622 43,47,622 - 1138 DINESH VASANT NEHETE 13,69,729 13,69,729 - 1139 MADHU CHELLAMUTHU 3,07,971 2,98,205 9,766 1140 VISHWANATH INDUSTRIES 6,78,130 3,78,685 2,99,445 1141 IMPACT CEMENT PIPE FACTORY 18,20,916 12,96,026 5,24,890 1142 R K ASSOCIATES 6,29,255 - 6,29,255 1143 RAMBABU 89,089 - 89,089 1144 JAGANNATH DURGADUTT 5,12,840 - 5,12,840 1145 SUDARSAN SAHOO 5,84,854 5,29,499 55,355 1146 SRI VENKATESWARA EARTH MOVERS 14,64,112 12,87,977 1,76,135 1147 LEENA POWERTECH ENGINEERS PVT LTD 17,21,41,842 - 17,21,41,842 1148 MAXFLOW PUMPS INDIA PVT LTD 48,720 48,720 - 1149 L H MANWANI 8,23,015 3,27,914 4,95,101 1150 ASHOK KUMAR 1,89,143 1,89,143 - 1151 SAINT TAJ CONSTRUCTION COMPANY 6,38,278 6,38,278 - 1152 J INBARAJ 3,89,430 - 3,89,430 1153 SAN ENGINEERING COMPANY 9,34,085 - 9,34,085 1154 CHABILAL NISHAD 8,43,852 8,43,852 - 1155 ARC ENTERPRISES 61,36,821 6,13,682 55,23,139

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44 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1156 RAHUL CONSTRUCTIONS 14,96,975 10,75,016 4,21,959 1157 DEACON COMPOUNDS PVT LTD 16,80,600 8,37,284 8,43,316 1158 GLOBAL TRADING CO 42,95,456 20,12,195 22,83,261 1159 VAIBHAV GUPTA 48,33,583 48,33,583 - 1160 PAWAN KUMAR YADAV 74,527 74,527 - 1161 PIONEER APPLICATORS PVT LTD 38,64,594 38,08,169 56,425 1162 ANKIT AUTOMOBILES 17,06,493 8,44,131 8,62,362 1163 ANIL KUMAR BIRWAL 26,000 21,503 4,497 1164 LAXMI REDDY 7,51,980 7,51,890 90 1165 P INDU BALA 3,35,868 3,35,868 - 1166 RAJUDAS RATHOD - - - 1167 YOGENDRA CONSTRUCTION 13,18,696 13,18,696 - 1168 BANSHI BHOWMIK 1,93,639 1,93,639 - 1169 DELTA SECURITY GUARD SERVICES 5,08,973 4,85,649 23,324 1170 MATURI CHAKRA DARA REDDY 31,21,802 10,29,802 20,92,000 1171 JUPITER ENGINEERING CO 14,49,858 14,49,858 - 1172 SHREE TRADING COMPANY 10,576 - 10,576 1173 SAJI JOSEPH 2,15,927 1,55,243 60,684 1174 RESMI ELECTRICALS 2,47,161 1,29,599 1,17,562

1175

AMRITANSHU INFRASTRUCTURE AND MANAGEMENT PVT LTD & BEIGH CONSTRUCTION COMPANY PVT LTD (BCC) JV (AIMPL & BCC JV) 38,06,61,796 - 38,06,61,796

1176 ANIL KUMAR AGRAWAL 1,80,000 15,981 1,64,019 1177 ABHINAV KUMAR 67,812 67,812 - 1178 SUDHIR KUMAR 4,52,764 4,09,892 42,872 1179 RAVI ODSHU 22,07,753 22,07,753 - 1180 B K CONSTRUCTION AND CONSULTANCY PVT LTD 59,25,007 - 59,25,007 1181 JAI ENTERPRISES 2,20,65,404 82,18,554 1,38,46,850

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45 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1182 KRISHNA KUMAR GARGE (GANESH ENTERPRISES) 8,95,392 8,95,392 - 1183 GOBBURI PURENDHAR 4,03,778 4,03,778 - 1184 ZIYAUDDIN NAZIRODDIN QUAZI 7,33,474 7,33,473 1 1185 MAHIBUB ISMAIL NADAF 3,33,074 2,56,718 76,356 1186 SAHYOG METALS 47,10,913 28,73,037 18,37,876 1187 ANSHUL BHATNAGAR 40,500 40,500 - 1188 OXFORD SECURITY SERVICE 1,50,480 1,50,480 - 1189 GLOBAL SAFETY ENGINEERS 20,87,842 11,53,424 9,34,418 1190 MAHADEV CONSTRUCTION COMPANY 48,093 - 48,093 1191 SHIVENDRA UPADHYAY 5,82,672 5,82,672 - 1192 CHINUE MIYA CHOUDHURY 3,21,033 3,21,033 - 1193 A S CONSTRUCTIONS 1,80,37,706 37,03,704 1,43,34,002 1194 PRASANT KUMAR SINGH 2,56,845 - 2,56,845 1195 OPTIMA INFRA VENTURES PVT LTD 56,70,000 - 56,70,000 1196 MANOHAR KOHAPARE 3,49,068 3,49,068 - 1197 NARENDRA PRASAD GUPATA 18,67,519 1,86,519 16,81,000 1198 GHEWRA RAM SUTHAR 67,343 67,343 - 1199 SATYARANJANT T MALLICK 6,35,000 5,56,687 78,313 1200 PAWECHA TIMBER TRADING COMPANY 7,08,746 - 7,08,746 1201 PARSHWANATH TIMBER CORPORATION 1,95,380 1,02,834 92,546 1202 KRISHNA MOORTHY 1,44,020 1,44,020 - 1203 RAMAKRISHNA R 28,83,374 28,83,374 - 1204 BIMAL DAS 6,99,000 - 6,99,000 1205 KOMMETHA ANJIREDDY 12,31,381 12,31,381 - 1206 S N CONSTRUCTION 45,06,296 11,62,264 33,44,032 1207 NAKODA BOOK CENTRE 57,038 - 57,038 1208 RAJASTHAN SECURITY FORCE 5,53,623 67,040 4,86,583

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46 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1209 CHAURASIA CONSTRUCTION COMPANY 9,26,624 9,26,624 - 1210 B D MULIMAN 5,15,081 5,07,508 7,573 1211 SARA ASSOCIATES 66,039 - 66,039 1212 SARA ASSOCIATES 3,47,936 - 3,47,936 1213 SARA ASSOCIATES 7,03,401 - 7,03,401 1214 MR UPENDRA BISWAL 1,72,911 - 1,72,911 1215 MAA TARA ENTERPRISE 61,278 61,278 - 1216 SRI PRADIPTA KUMAR BHATTA 72,03,902 72,03,902 - 1217 KUNDKAHAN CONSTRUCTION 34,10,071 24,09,003 10,01,068 1218 S S Y ASSOCIATES 25,21,754 21,87,453 3,34,301 1219 R&D MULTIPLES (METAL CAST) PVT LTD 79,51,364 79,51,365 (1) 1220 SMB TRADING CORPORATION 20,82,641 15,84,594 4,98,047 1221 ABHAY FIRE ENGINEERING & SERVICE PVT LTD 7,56,542 7,56,542 - 1222 SHIV SHAKTI CONSTRUCTIONS 16,00,914 14,00,242 2,00,672 1223 K L VARGHESE & SANTHA VARGHESE 8,70,000 - 8,70,000

1224 JUSTICE K PADMANABHAN NAIR, FORMER JUDGE, HIGH COURT OF KERALA 3,42,500 - 3,42,500

1225 VINAYAK MAHADEV UTEKAR 4,46,385 - 4,46,385 1226 M HULAGAPPA 5,43,725 5,43,724 1 1227 TRIMURTI INFRA STRUCTURES 18,50,616 18,50,616 - 1228 TRIMURTI INFRA STRUCTURES 16,17,086 16,17,065 21 1229 MIDAS MARKETING 3,01,827 2,27,283 74,544 1230 GLOBAL MARKETING 34,32,700 - 34,32,700 1231 SHRI LAXMI NARAYAN ENGINEERS & FABRICATORS 27,75,95,016 42,781 27,75,52,235 1232 SHRINATH VENTURE 9,02,384 - 9,02,384 1233 KUMAR BROTHERS 11,49,578 7,60,863 3,88,715 1234 KUMAR BROTHERS 3,02,226 1,38,361 1,63,865 1235 SUN CON CONSTRUCTION 4,44,420 3,96,804 47,616

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47 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1236 JAYANTA KUMAR NAIK 8,87,386 6,02,649 2,84,737 1237 S MADAN 13,10,788 8,45,670 4,65,118 1238 SRIDHAR SENAPATI 1,51,935 1,51,935 - 1239 S RAVI 11,50,000 11,50,000 - 1240 GOPINATH MALLA 9,04,000 70,000 8,34,000 1241 VSAS AUTOMATION SERVICES PVT LTD 16,02,987 6,36,774 9,66,213 1242 KAILTECH TEST RESEARCH CENTRE PVT LTD 1,48,887 - 1,48,887 1243 V AMMANIVASAN 39,06,070 4,85,023 34,21,047 1244 RAKESH KR SINGH 1,81,000 1,81,000 - 1245 HARIDAS KACHIMBRONE KALYAT CONSULTANT 1,64,048 51,000 1,13,048 1246 PRABHAT SERVICE STATION 1,39,960 1,39,960 - 1247 A TO ZED SECURITY SERVICES 2,02,692 32,681 1,70,011 1248 S K FABRICATOR 3,66,109 3,66,109 - 1249 PRASIDDH KUMAR SINGH 19,85,336 8,33,345 11,51,991 1250 DB & ASSOCIATES ENGINEERS PRIVATE LIMITED 52,54,28,207 - 52,54,28,207 1251 MAA MANOSA ENTERPRISE 1,44,942 1,44,942 - 1252 RAJEEV CHANDRA S/O SHYAM CHANDRA GUPTA 2,86,608 - 2,86,608 1253 PRATAP SAHOO 40,950 40,950 - 1254 SARA ASSOCIATES 8,00,751 - 8,00,751 1255 S D ENTERPRISES 5,07,839 5,07,839 - 1256 ESHYAN INFRATECH 1,29,38,211 99,10,133 30,28,078 1257 ARKO ENTERPRISES 4,07,267 4,07,267 - 1258 VISION ASSOCIATES 2,08,704 - 2,08,704 1259 SRI RAM AGENCIES 7,176 - 7,176 1260 LAL BAHADUR PRASAD 7,80,383 7,80,383 - 1261 PREM NARAYAN PATIDAR 12,68,616 12,68,417 199 1262 RAJALAXMI PANIGRAHI 6,41,421 85,050 5,56,371

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48 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1263 ADITYA NURSERY 2,17,071 1,36,580 80,491 1264 HEMANTA PARIDA 88,018 - 88,018 1265 ESSES PIPES PVT LTD 83,38,601 - 83,38,601 1266 NISH TECHNO PROJECTS PRIVATE LIMITED 1,61,70,296 - 1,61,70,296 1267 ANKUSH RAJIGARE 1,90,648 - 1,90,648 1268 ANKUSH RAJIGARE 8,82,900 - 8,82,900 1269 NISH TECHNO PROJECTS PRIVATE LIMITED 60,28,641 - 60,28,641 1270 VITTHAL SUBHASH SALUNKHE 2,12,777 2,12,777 - 1271 ROY CONSTRUCTION 27,27,081 - 27,27,081 1272 VITTHAL SUBHASH SALUNKHE 7,53,848 - 7,53,848 1273 P K RAJEEV 2,57,781 - 2,57,781 1274 SHRIBASH DEY CHAKLADAR ENTERPRISES 2,26,700 2,26,700 - 1275 MANABJYOTI SAIKIA 8,87,659 8,87,659 - 1276 LAXMI SPUN PIPES INDUSTRY 63,189 63,189 - 1277 NAUTAMLAL SONS & COMPANY 17,69,240 16,77,005 92,235 1278 SHYAMSUNDAR KARAN 11,59,675 11,18,433 41,242 1279 MAYANK G MANWANI 13,63,487 75,848 12,87,639 1280 MANISH PILLIWAR 2,64,000 - 2,64,000 1281 YASH CRANES 42,095 - 42,095 1282 D ARCHANA 4,89,086 48,908 4,40,178 1283 KALIDAS SAMAJDAR 4,36,512 1,72,795 2,63,717 1284 OMKAR JAYDEV KUTHE 1,28,226 1,25,611 2,615 1285 MICA SALES 3,30,494 3,30,494 - 1286 NORTH FRONTIER TIMBER SUPPLY 3,33,420 27,776 3,05,644 1287 SUBHASH CHANDRA 6,43,973 6,43,973 - 1288 DECCAN SALES & SERVICE PVT LTD 17,95,031 1,47,991 16,47,040 1289 DEVASHREE ISPAT PVT LTD 49,38,514 17,95,031 31,43,483

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49 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1290 CDBP PROJECT BHARATPUR (R P) 2,70,959 2,70,959 - 1291 APSARA CONSTRUCTION 7,43,796 7,01,695 42,101 1292 MAITHILY CONSTRUCTION COMPANY 3,04,056 3,04,056 - 1293 CHITTA RANJAN NAYAK 25,08,217 16,45,408 8,62,809 1294 SUNIL KUMAR & SONS 3,09,242 2,76,109 33,133 1295 NETAL BAI 20,619 - 20,619 1296 POONAM CHAND NAYAK 5,85,611 52,191 5,33,420 1297 MAHESH EARTH MOVERS 7,33,085 5,67,288 1,65,797 1298 ENGINEERING INFRASTRUCTURE 90,840 77,225 13,615 1299 HIRAK STRUTCURAL DEVELOPMENT 9,04,817 6,91,419 2,13,398 1300 SAI CONSTRUTCION 40,64,431 18,90,434 21,73,997 1301 SRIRAM ENTERPRISES 3,75,787 3,75,787 - 1302 KALPANA BUILDERS 1,75,673 - 1,75,673 1303 KALPANA BUILDERS 1,98,673 - 1,98,673 1304 SUBHASH CHANDRA GUPTA & SONS 10,61,784 4,32,316 6,29,468 1305 CHOUHARY ENTERPRISES 12,86,426 - 12,86,426 1306 K D BABEL & SONS 10,717 - 10,717 1307 AZAD & BROTHERS 1,91,318 - 1,91,318 1308 RUBY SINGH 3,22,096 - 3,22,096 1309 SWAIN BROTHERS 25,62,074 8,09,985 17,52,089 1310 R K CHANDWAL CONSTRUCTION 6,24,393 1,30,954 4,93,439 1311 MOHANLAL DEVASI 1,37,989 1,09,864 28,125 1312 RRB CONSTRUCTIONS 6,60,233 6,60,233 - 1313 SD SINGH & SONS 1,31,760 - 1,31,760 1314 WALKINGTOES 2,56,130 1,93,675 62,455 1315 SANT LAL 67,899 67,899 - 1316 ALLAHABAD STAR ROADWAYS 8,87,198 7,71,365 1,15,833

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50 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1317 MANABENDRA KALITA 29,365 29,365 - 1318 R CHOUDHARY & CO 23,98,680 23,98,680 - 1319 ABINASH CHOUDHARY 1,66,197 1,66,197 - 1320 RADHAKISHAN MEENA 42,124 4,124 38,000 1321 RAM BICHAR 31,48,161 31,48,161 - 1322 RAVI CONSTRUCTIONS 13,30,765 13,30,755 10 1323 JITENDRA L MAMIDWAR 5,42,080 - 5,42,080 1324 AVK CONSTRUCTION 45,87,741 45,87,741 - 1325 SHREE GANESH CONSTRUCTION 1,91,18,377 1,48,91,553 42,26,824 1326 HARSHA CONSTRUCTION 1,31,000 92,521 38,479 1327 GORAKH M BABAR 2,78,234 2,78,234 - 1328 PAWAN LIFTERS 7,30,002 7,30,002 - 1329 AKHILESH SHARMA 9,01,330 9,01,330 - 1330 KETAN AUTOMOBILE 11,12,799 5,43,262 5,69,537 1331 HITECH CONCRETE SOLUTIONS 3,50,286 57,100 2,93,186 1332 BHRAMARA ASSOCIATES 61,921 58,924 2,997 1333 MAHENDRA ENTERPRISES 13,75,823 - 13,75,823 1334 MAHI ENTERPRISES 7,43,751 5,46,876 1,96,875 1335 MICROTECH INDIA 5,99,548 - 5,99,548 1336 SREE KRISHNARJUNA STEEL & PIPE DISTRIBUTORS 2,96,965 2,96,965 - 1337 CHAKRABORTY ENTERPRISE 16,23,613 44,838 15,78,775 1338 BHAMA ASSOCIATES 99,232 99,232 - 1339 JANUPALLY ASHOK 1,22,519 1,22,519 - 1340 PRAKASH S RATHOD 2,74,872 2,02,112 72,760 1341 TRIVENI ENTERPRISES 3,80,80,000 1,10,46,608 2,70,33,392 1342 AIMS INFRASTRUCTURE 15,74,869 6,91,149 8,83,720 1343 ALUTECH METALCRAFT PVT LTD 3,90,57,508 63,92,172 3,26,65,336

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51 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1344 MANISH MADANGOPAL KHANDELWAL 1,41,956 1,03,811 38,145 1345 KAF INTERNATIONAL 19,11,521 - 19,11,521 1346 INTERCONTINENTAL INFRASTRUCTURE COMPANY 1,96,66,318 1,37,42,479 59,23,839 1347 SHRI RAM ENTERPRISES 10,89,926 - 10,89,926 1348 SHRI RAM ENTERPRISES 8,39,801 8,39,801 - 1349 UMESH MB 2,08,992 1,77,113 31,879 1350 VIMLESH S YADAV 5,74,481 5,74,481 - 1351 HAJI ABBAS BHAI HASAN BHAI 12,631 12,436 195 1352 VIMLESH S YADAV 5,62,019 - 5,62,019 1353 ANIL SHARMA 31,800 31,533 267 1354 S M MOTOR AND CONSTRUCTION 4,44,755 4,44,755 - 1355 RISHABH SPARE PARTS 1,22,307 52,245 70,062 1356 SADGURU SAAI ENERGIES PRIVATE LIMITED 54,32,234 9,48,405 44,83,829 1357 KASTHURI CONSTRUCTIONS 65,500 65,500 - 1358 SHRI RAM ENTERPRISES 19,29,727 - 19,29,727 1359 JAY DURGE ELECTORS 4,92,114 4,31,730 60,384 1360 MANGAL CHOUDHARY 5,07,510 4,53,510 54,000 1361 KAILASH CHOUDHARY 11,93,925 9,84,402 2,09,523 1362 NANDKISHOR CHOUHAN 44,444 44,444 - 1363 SHRI GURUKRIPA CONSTRUCTION 16,25,355 - 16,25,355 1364 P K RAVEENDRAN 1,88,000 54,332 1,33,668 1365 ANKIT CHOUDHARY 3,36,902 3,15,953 20,949 1366 DEEPAK MANDAL LAL KUMRAVAT 1,68,406 1,60,388 8,018 1367 BHARAT HIGHWAY SERVICES 5,12,810 5,12,810 - 1368 DIVYANKA ENGINEERS 66,77,891 1,74,113 65,03,778 1369 ALOK KUMAR KARN 1,13,920 - 1,13,920 1370 SANDEEP DENGLA (HUF) 89,940 67,952 21,988

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52 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1371 SAVVY PROJECTS PRIVATE LIMITED 2,12,88,979 1,11,88,979 1,01,00,000 1372 A S RANADE & CO 15,30,072 2,24,742 13,05,330 1373 P MADHUSUDHAN REDDY 5,65,337 - 5,65,337 1374 P MADHUSUDHAN REDDY 11,25,050 11,25,050 - 1375 RADHAKRISHNAN NAIR G 5,16,852 3,49,828 1,67,024 1376 SUBASH KUMAR SAHOO 5,38,933 5,38,933 - 1377 INDIAN CONSTRUCTION COMPANY 1,10,24,728 85,26,449 24,98,279 1378 SHREE GANESH SEVA KENDRA 2,36,912 95,702 1,41,210 1379 SIDDHI CONCRETE 6,74,500 4,81,361 1,93,139 1380 SAMEER SINGH & ASSOCIATES 1,29,600 89,372 40,228 1381 VINOD TYRE HOUSE 63,720 2,620 61,100 1382 MAHAVIR PHOTOCOPY/ MOHAVIR PHOTOSTATE 1,88,278 1,08,898 79,380 1383 P K ROY & CO 10,24,498 10,24,498 - 1384 JOY ELECTRICALS 1,01,883 1,01,883 - 1385 SAI REDDY KOLA 17,16,818 17,16,818 - 1386 MAMTA BARAL 54,03,810 54,03,810 - 1387 SRI VAISHNAVI FILLING STATION 70,108 70,108 - 1388 RAMESH SARMAH 9,00,030 9,00,030 - 1389 MANOJ KUMAR SINGH 9,20,954 8,60,598 60,356 1390 DINESH KUMAR 9,42,579 9,42,579 - 1391 BALDEO SINGH 5,57,464 5,57,464 - 1392 K HANUMANTH REDDY 2,41,262 - 2,41,262 1393 SRI MALLIKARJUN CONSTRUCTION 36,10,089 - 36,10,089 1394 A ANUSHA 50,190 - 50,190 1395 ALAKUNTLA THIRUMALESH 4,51,633 - 4,51,633 1396 GAURANG PRADHAN 8,35,000 5,97,094 2,37,906 1397 LALAN KUMAR 68,624 68,624 -

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53 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1398 MAHESH LAXMAN NANDURKAR 31,446 31,446 - 1399 NEW JOHAR AUTOMOBILES 7,94,318 2,24,051 5,70,267 1400 SUNIL MALVIYA 17,32,589 16,75,156 57,433 1401 SURENDRA PRASAD 4,18,222 - 4,18,222 1402 SHREEJI CONSTRUCTION 1,71,555 1,01,697 69,858 1403 SANTOSH KUMAR KARODE 5,01,323 5,01,323 - 1404 PRAKASH SISODIYA 1,16,331 1,16,331 - 1405 GOVIND CHOURIYA 3,54,238 3,54,238 - 1406 ARUN HARODE 2,30,893 1,48,155 82,738 1407 DURGA TRADING CO 7,38,875 - 7,38,875 1408 RAJESH SINGH PURAM SINGH BAIS 67,47,350 - 67,47,350 1409 MADHUKAR VARALUJI WARATKAR 4,95,336 4,95,336 - 1410 R K MARTHA 11,22,104 11,22,104 - 1411 T MARTHA 85,120 85,120 - 1412 JAYENDRASINH MIROLIYA 1,95,954 1,95,954 - 1413 MIBON ENGINEERING PVT LTD 4,78,703 4,78,703 - 1414 VGR & CO 5,01,165 5,01,165 - 1415 PAWAN DAMODAR TAMGADGE 3,57,033 88,425 2,68,608 1416 VERSATILE MARBLE & GRANITE 7,06,538 2,32,288 4,74,250 1417 SHIV KUMAR YADAV 37,801 - 37,801 1418 BRJ CORPORATION 92,653 92,653 - 1419 BHUPENDRA UDAI SINGH NAYAK 37,800 30,792 7,008 1420 BHARAT SINGH BHURIYA 2,35,664 1,73,283 62,381 1421 KRISHNA STONE CRUSHER 1,80,573 1,32,774 47,799 1422 MUSDIK 2,95,762 - 2,95,762 1423 KHEM LAL 1,12,12,109 - 1,12,12,109 1424 MOHD MOSIM 1,40,000 - 1,40,000

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54 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1425 VAIBHAV PLASTIC 46,672 46,672 - 1426 SRI VIRATRA INFRATECH PVT LTD 8,11,741 8,11,740 1 1427 NARSI REDDY KOLA 6,19,147 6,19,147 - 1428 PAWAN KUMAR 6,30,151 - 6,30,151 1429 HASIBUL ISLAM 13,05,851 10,24,715 2,81,136 1430 S MEKALA 2,33,655 1,24,531 1,09,124 1431 MAHESWARI'S 40,806 40,806 - 1432 SANJAY RAUT 64,619 64,619 - 1433 SANDHYA SONAR 2,32,357 2,32,357 - 1434 SYED AAMIR ALI 4,04,307 4,04,307 - 1435 DEEPAK SIRMOLIYA 48,372 48,372 - 1436 WASIM KHAN 35,064 31,308 3,756 1437 RITESH RAJDEV (G K ENTERPRISES) 26,64,478 - 26,64,478 1438 RADHESHYAM MALVIYA 13,54,569 13,54,569 - 1439 SANDHYA VERMA 1,29,789 1,29,789 - 1440 EFKON INDIA PRIVATE LIMITED 12,64,330 - 12,64,330 1441 DARUBRAHAMA STONE CRUSHER 53,999 53,999 - 1442 E ARULKUMARAN 1,60,000 55,228 1,04,772 1443 G R FILLING STATION 5,43,186 5,43,144 42 1444 RAJ MARKETING 3,07,984 - 3,07,984 1445 SWAPNIL PATIL 13,39,385 13,39,385 - 1446 BLUE STAR LIMITED 5,52,14,193 2,92,722 5,49,21,471 1447 MD SADIQUE 1,16,322 1,16,322 - 1448 KALPATHARUS US CORPO 9,000 9,000 - 1449 R KRISHNA IYER & CO 4,24,800 3,88,800 36,000 1450 SPJ TRANSPORT 23,18,947 12,18,890 11,00,057 1451 MADHAIYAN (SHRI GANESH CONSTRUCTION) 7,92,160 - 7,92,160

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55 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

# Claims under Disputes shall be dealt with pursuant to final outcome of these cases before relevant courts

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1452 COMPLETE DEWATERING SYSTEMS PVT LTD 11,96,265 - 11,96,265 1453 COMPLETE DEWATERING SYSTEMS PVT LTD 92,03,834 46,64,216 45,39,618 1454 EFKON INDIA PRIVATE LIMITED 9,72,800 - 9,72,800 1455 SURESH B R 8,62,827 - 8,62,827 1456 GIRISH THIKKL 26,920 - 26,920 1457 RANVIR SINGH PARMAR 2,06,626 - 2,06,626 1458 ALMONARD PRIVATE LIMITED 3,49,030 3,49,030 - 1459 MAN DAS 5,15,902 - 5,15,902 1460 GUPTA ENGINEERING WORKS 4,84,106 4,84,106 - 1461 INDUSTRIAL INFRASTRUCTURE 4,43,644 4,43,644 - 1462 NIRALA ENTERPRISES 50,280 50,280 - 1463 RAVINDRA PRASAD 1,40,438 1,40,438 - 1464 OMPRAKASH BHAWARLAL SHARMA 2,11,061 1,71,062 39,999 1465 GLOBLE INDUSTRIAL WORKS 9,14,423 3,14,423 6,00,000 1466 JAYADEB PARIDA 11,84,201 11,28,665 55,536 1467 CENTRAL INDIA CONSTRUCTION COMPANY 2,68,71,160 42,941 2,68,28,219 1468 GANESH SHIVPRASAD LAHOTI 1,33,86,526 1,33,86,526 - 1469 KONE ELEVATOR INDIA PVT LTD 16,76,281 1,801 16,74,480 1470 KONE ELEVATOR INDIA PVT LTD 11,18,966 11,18,966 - 1471 BINDHU SAJI 3,74,985 3,74,985 - 1472 G VELU 78,935 78,935 - 1473 RANJIT KR DAS 16,58,125 16,58,125 - 1474 MOHAMMAD RAFEEK 8,22,757 8,22,757 - 1475 JAYSHREE KISHOR PATIL 1,39,536 1,39,536 - 1476 KONARK ENTERPRISES 8,37,902 8,37,902 - #1477 PRATIBHA CONSTRUCTION 25,91,74,507 8,70,53,215 17,21,21,292

Grand Total 15,90,43,44,582 3,00,97,89,385 12,89,45,55,197

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56 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

For Consideration of claims being filed after designated last date of filing, one may get direction from Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016

DETAILS OF CLAIMS RECEIVED AFTER 25TH AUGUST 2019 FROM OPERATIONAL CREDITORS EXCEPT WORKMAN & EMPLOYEES

FORM C

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1 SOCIAL DEVELOPMENT ORGANISATION 3,52,787 - 3,52,787 2 B VENKATA RAMI REDDY 1,71,230 - 1,71,230 3 NAKKA SATYANARAYANA 3,02,242 - 3,02,242 4 BABU SHAIK 13,11,151 - 13,11,151 5 MPD BRICKS 4,59,528 - 4,59,528 6 JYOTI CONSTRUCTION 2,38,000 - 2,38,000 7 P BALREDDY (PRO- SRI SAI MANIKANTA TRADERS) 5,47,222 - 5,47,222 8 SGST DEPARTMENT, GUJARAT 6,13,06,497 - 6,13,06,497 9 KESHARI ENTERPRISES 27,72,941 - 27,72,941

10 PRAKASH NARAYANA JAISWAL (PROP: SITA DEVI) 39,416 - 39,416 11 SHRI RAM RAI 2,62,433 - 2,62,433 12 UMESH KUMAR 16,42,000 - 16,42,000 13 ARVIND LAXMANRAO ANANTWAR 37,692 - 37,692 14 KAPIL DEV YADAV (K D YADAV) 9,79,784 - 9,79,784 15 RAJ COMPUTERS 47,191 - 47,191 16 RAVINDRAN RAMAN 96,168 - 96,168 17 SHRIYA INFRA (SHEKAR MAHADEO GAIKWAD) 5,59,094 - 5,59,094 18 SCHIN MACHINDRA DAVANE 4,35,222 - 4,35,222

19 SHRI MAHALAXMI INFRASTRUCTU RE (SHEKAR MAHADEO GAIKWAD) 3,51,424 - 3,51,424

20 OM SHANTHI ENTERPRISES (RAKESH KUMAR PANDA) 8,00,000 - 8,00,000 21 SHREE KRISHNA ENGINNERING CO 2,751 - 2,751 22 SHREE KRISHNA ENGINNERING CO 32,638 - 32,638

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57 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

For Consideration of claims being filed after designated last date of filing, one may get direction from Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

23 SHREE KRISHNA ENGINNERING CO 4,68,955 - 4,68,955 24 SHREE KRISHNA ENGINNERING CO 28,910 - 28,910 25 SHREE KRISHNA ENGINNERING CO 1,83,561 - 1,83,561 26 MODI DEVELOPERS 9,62,850 - 9,62,850

27 HNAUMAN AND BALAJI TRADING COMPNAY (SURENDRA KUMAR TYAGI) 8,78,222 - 8,78,222

28 CHARAN SINGH 1,41,141 - 1,41,141 29 MECHINSAIN INFRATECH PVT LTD 5,21,031 - 5,21,031 30 BADREELAL 63,153 - 63,153 31 KARANSINGH 1,42,790 - 1,42,790 32 YUMNAM SHARANKUMAR SINGH 11,78,915 - 11,78,915 33 H S UTILITY SERVICES 6,92,589 - 6,92,589 34 AMEVA ASSOCIATES 2,07,68,053 - 2,07,68,053 35 DHANANJAY PRAHLAD GHODE 3,98,744 - 3,98,744 36 SHAHSI KUMAR PANDY 2,84,924 - 2,84,924 37 INDO BOND GUNITING CO 54,884 - 54,884 38 AMBEY CONSTRUCTION 18,47,097 - 18,47,097 39 RAKESH KUMAR SINGH 1,55,231 - 1,55,231 40 ALFA ENTERPRISE 22,762 - 22,762 41 B NARASIMHA REDDY 35,24,994 - 35,24,994 42 MPS EARTH MOVERS (P CHANDRA SHEKAR) 27,87,849 - 27,87,849 43 ANKUR BORA 1,05,538 - 1,05,538 44 PAWAN KUMAR JAIN 15,08,850 - 15,08,850 45 SHREEMOYEE CONSTRCUTION 8,66,616 - 8,66,616 46 SBICAP TRUSTEE COMPNAY LIMITED 6,90,000 - 6,90,000 47 MALAR KANNI V 2,11,720 - 2,11,720 48 JANAKIRAMAN G 29,500 - 29,500

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58 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

For Consideration of claims being filed after designated last date of filing, one may get direction from Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

49 INDUSTRIAL TRADING CORPORATIOM, INDORE 1,34,105 - 1,34,105 50 DEV KUMAR SINGH 60,000 - 60,000 51 PEACE ASSOCATES 85,548 - 85,548 52 GANAPAT NIVRUTI KADAM 26,548 - 26,548 53 KALLU 16,740 - 16,740 54 R P GUPTHA 20,77,049 - 20,77,049 55 JAI DURGA TRADERS (MALLESH R MEKALA) 3,16,867 - 3,16,867 56 P M R VEGETABLES 2,17,385 - 2,17,385 57 MMR MESS & BHOJALAY (MALLESH R MEKALA) 98,007 - 98,007 58 MAHADEO PRASAD DHRUVA PRASAD 1,03,164 - 1,03,164 59 MAYANK ENTERPRISES 44,189 - 44,189 60 VS INFRA PROJECTS 15,97,786 - 15,97,786 61 SUMIT DILIP MOHITE 22,330 - 22,330 62 SARAT HANMANT BOHITE 42,313 - 42,313 63 D V DOLAS & CO 44,508 - 44,508 64 RAMACHANDRA SALU KALE 23,13,547 - 23,13,547 65 ELANGOVAN A 2,10,000 - 2,10,000 66 VEERA SANGU J 1,69,115 - 1,69,115 67 SYED ABDULAJEES 2,92,188 - 2,92,188 68 P A SECURITY FORCE 3,03,913 - 3,03,913 69 MD MASUDAL HOSSAIN 2,36,320 - 2,36,320 70 GANESH MANDAL 3,19,154 - 3,19,154 71 RAMAKRISHNA R 10,35,000 - 10,35,000 72 RAVINDRA SAMAPAT KADAM 33,792 - 33,792 73 REAL DV CONSTRUCTION (DYANESHWAR VITTHAL DOLAS) 49,011 - 49,011 74 DNYANESHWAR RAGHUNATH NEVASE 3,29,640 - 3,29,640

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59 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

For Consideration of claims being filed after designated last date of filing, one may get direction from Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

75 D V DOLAS & CO 12,70,407 - 12,70,407 76 MUNTU ISLAM 8,00,858 - 8,00,858 77 RAJAMOHAMMED A 34,077 - 34,077 78 KALI NARAYAN PAUL 60,93,443 - 60,93,443 79 THE INDIAN ERECTORS 2,31,780 - 2,31,780 80 VINFAB ENGINEERS INDIA PRIVATE LIMITED 55,30,749 - 55,30,749 81 V A INDUSTRIES 7,92,677 - 7,92,677 82 MAHESH YADAV 1,69,240 - 1,69,240 83 JASO INDIA PVT LTD 1,58,83,966 - 1,58,83,966 84 SAHEB HUSSAIN ANSARI 6,95,855 - 6,95,855 85 SHIV NATH GUPTHA 19,65,616 - 19,65,616 86 SAI ENTERPRISES (RAVI MALIVIAY) 39,00,685 - 39,00,685 87 SUDHAKAR INFRATECH PVT LTD 5,08,000 - 5,08,000 88 SWASTIK ENTERPRISES 2,35,657 - 2,35,657 89 SRIMAN ENTERPRISES (PRASANTH MUDULI) 15,93,895 - 15,93,895 90 SANJAY RATHORE 4,56,320 - 4,56,320 91 PADGILWAR ENTERPRISES 86,068 - 86,068 92 PARMITA KALITA 8,32,809 - 8,32,809 93 PADMA KALITA 6,42,589 - 6,42,589 94 SHYMAL MONDAL 60,504 - 60,504 95 SIVAKUMAR S 32,900 - 32,900 96 BASANT KUMAR NARRE 4,65,954 - 4,65,954 97 THE MERCY LUXURY BUSINESS HOTEL (REJI C KURIAKOSE) 35,827 - 35,827 98 DAVID RAMESH A 44,312 - 44,312 99 HEC INFRA PROJECTS LTD 2,98,13,811 - 2,98,13,811 100 K VIJAY KUMAR 1,30,497 - 1,30,497

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60 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

For Consideration of claims being filed after designated last date of filing, one may get direction from Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

101 ALCHEMY STONES INDIA 13,70,967 - 13,70,967 102 RS BAGGA STEEL SHUTTERING PVT LTD 20,77,038 - 20,77,038 103 DIVKAR CONSTRUCTIONS 10,16,389 - 10,16,389 104 LAXMI MOTORS 12,06,208 - 12,06,208 105 KUBER CORPORATION 2,89,333 - 2,89,333 106 SACHIDANAND SINGH 3,25,000 - 3,25,000 107 RAJA RAM GUPTA 17,14,973 - 17,14,973 108 A MADHUSUDHANA REDDY 17,55,293 - 17,55,293 109 N BHASKAR 5,53,955 - 5,53,955 110 CELITE TYRE CORPORATION 5,00,245 - 5,00,245 111 MRITYUNJAY MONDAL 5,01,979 - 5,01,979 112 MULTI CONSTRUCTION LINK 6,13,650 - 6,13,650 113 TRIPATHI ENTERPRISES 8,41,657 - 8,41,657 114 MOHANSINGH THANSINGH URADE 1,10,043 - 1,10,043 115 S S ENTERPRISE 10,30,748 - 10,30,748 116 RAVI MONDAL 9,05,747 - 9,05,747 117 BIJAY SETHI 57,960 - 57,960 118 SRINIVASA TIMBER MARCHANT 5,74,650 - 5,74,650 119 RANJEET SINGH 2,42,769 - 2,42,769 120 VEGESNA VENKATARAMA RAJU 6,38,466 - 6,38,466 121 KESAR EARTH SOLUTION 2,81,108 - 2,81,108 122 MAHAVEER PRINTING PRESS 50,984 - 50,984 123 AQUA LINE ENGINEERS 1,39,529 - 1,39,529 124 SHIVAJI LAXMAN KOLEKAR 4,53,737 - 4,53,737 125 E V PRAVEEN KUMAR 4,11,130 - 4,11,130 126 B D MULIMANI 5,15,081 - 5,15,081

Page 61: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

61 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

For Consideration of claims being filed after designated last date of filing, one may get direction from Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

127 S R SECUIRTY SERVICE 25,000 - 25,000 128 GOUTAM BISWAS 38,608 - 38,608 129 MOHD YUNUS CONSTRCTION 2,63,164 - 2,63,164 130 SANTOSH MUGUTRAO BITALE 2,72,000 - 2,72,000 131 HANAMANTH LAXMAN TELI 4,60,800 - 4,60,800 132 SHIVALINGAPPA LAXMAN TELI 4,60,800 - 4,60,800 133 MAMATA BARAL 54,03,810 - 54,03,810 134 REJI C KURIAKOSE 35,827 - 35,827 135 V INDRASENA REDDY 1,22,043 - 1,22,043 136 RESMI ELECTRICLAS 2,47,161 - 2,47,161 137 D S ASSOCIATES 5,25,657 - 5,25,657 138 PEARL WATER TECHNOLOGIES 8,92,184 - 8,92,184 139 FATEEMA BIBI 6,40,979 - 6,40,979 140 VOLTAS LIMITED 63,96,005 - 63,96,005 141 DURGA MEE ENGINEERING WORKS 7,86,226 - 7,86,226 142 INTERCONTINENETAL INFRASTRUCTURE COMPANY 15,93,575 - 15,93,575 143 SALAM ABDUL 4,58,816 - 4,58,816 144 ISTAQ ALAM 2,46,605 - 2,46,605 145 ASHOK RAY 3,22,018 - 3,22,018 146 YUVRAJ BHOJU RATHOD 28,428 - 28,428 147 ALI EMAM ANSARI 4,29,234 - 4,29,234 148 NAGALAKSHMI S 3,300 - 3,300 149 A B R PRASAD 97,000 - 97,000 150 MOHD AMIN NAIK 2,90,000 - 2,90,000 151 SANFONO TECHNOSYS 94,121 - 94,121 152 KIRTHIGA N 2,80,160 - 2,80,160

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62 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

For Consideration of claims being filed after designated last date of filing, one may get direction from Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

153 SANKARASUBRAMANIAN G 10,995 - 10,995 154 RANJEET SINGH 33,320 - 33,320 155 ULTIMATE SAFETY METAL DOORS 73,293 - 73,293 156 SRI BALAJI ASSOCIATES 34,41,695 - 34,41,695 157 D S ENTERPRISES 51,22,029 - 51,22,029 158 BHOLA BACHAR 43,04,779 - 43,04,779 159 KRISHNA DULAL MAITY 3,50,334 - 3,50,334 160 VERACO LLP 3,15,095 - 3,15,095 161 NAGENDRA CONSTRUCTIONS 2,53,765 - 2,53,765 162 DATTATRAYA 53,500 - 53,500 163 MALI LUKANNA PANCHAPPA 2,34,835 - 2,34,835 164 SANAT KUMAR 1,28,758 - 1,28,758 165 BALASINGH CHANDAN SINGH BAYAS 1,14,355 - 1,14,355 166 BHANWAR LAL CHAMPA LAL CONSTRUCTION Co 5,78,933 - 5,78,933 167 INDIANA GRATINGS PRIVATE LIMITED 6,23,265 - 6,23,265 168 INDIANA GRATINGS PRIVATE LIMITED 11,68,335 - 11,68,335 169 VINOD KUMAR MAURYA 21,56,000 - 21,56,000 170 PRASANT KUMAR SINGH 2,56,845 - 2,56,845 171 BALA GANGADHAR GOHANE 68,000 - 68,000 172 D K ENGINEERING 8,71,697 - 8,71,697 173 RAJUDAS NAMDEV RATHOD 1,24,783 - 1,24,783 174 VISHNU INFRA & ENERGY SOLUTIONS PVT LTD 67,30,091 - 67,30,091 175 SURESH BABU K S 1,85,153 - 1,85,153 176 RAVEENDRAN RAMAN 96,168 - 96,168 177 ESKAY TYRE CRAFT 2,15,586 - 2,15,586 178 MANOJ KUMAR 17,754 - 17,754

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63 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

For Consideration of claims being filed after designated last date of filing, one may get direction from Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

179 GHEWAR RAM SUTHAR 67,343 - 67,343 180 RAMDEEN 1,02,459 - 1,02,459 181 J R C CONSTRUCTION 4,77,381 - 4,77,381 182 MAHADEV CONSTRUCTION 48,093 - 48,093 183 GODAVARI TYRE RETREDERS 64,726 - 64,726 184 ANIL KUMAR CONSTRUCTION 48,175 - 48,175 185 BHOJU JAGNU RATHOD 20,52,292 - 20,52,292 186 VENKATA SIVADURGA KUMAR K 1,05,000 - 1,05,000 187 NU-TECH TRADING 3,26,392 - 3,26,392 188 LALJEE SINGH CHAUHAN 1,10,825 - 1,10,825 189 SUDHAKARA INFRATECH PRIVATE LIMITED 5,08,000 - 5,08,000 190 BILLBOARDS 3,74,893 - 3,74,893 191 ALAMGIRHOSSAIN 8,69,448 - 8,69,448 192 SURYA CHOUHAN 93,493 - 93,493 193 AADITYA NURSERY 1,36,580 - 1,36,580 194 HAJI ABBAS BHAI HASAN 12,631 - 12,631 195 HARIDAS KACHIMBRONE KALYAT 1,64,048 - 1,64,048 196 INTERCONTINENETAL INFRASTRUCTURE COMPANY 1,96,66,319 - 1,96,66,319 197 KAMALESWARI CONSTRUCTION COMPANY 5,15,902 - 5,15,902 198 ASIT MONDAL 61,177 - 61,177 199 GAYATRI AUTO PARTS 80,626 - 80,626 200 MUZAFFARPUR HARDWARE STORES 1,14,433 - 1,14,433 201 SATYARANJAB T MALLICK 6,35,000 - 6,35,000 202 OM CONSTRUCTION 24,84,000 - 24,84,000 203 SOMANY CERAMICS LTD 13,94,375 - 13,94,375 204 SUBRAMANYAM P N & CO 8,64,000 - 8,64,000

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64 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

For Consideration of claims being filed after designated last date of filing, one may get direction from Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

205 DIWAKAR GULABRAO SONDE 65,814 - 65,814 206 SANDEEP LAXMANRAO NHOYAR 41,699 - 41,699 207 PAWAN LIFTERS 1,57,166 - 1,57,166 208 SHEIKH LAL SHEIKH VAZIR 66,260 - 66,260 209 VINOD RAMDAS CHAUBHARI 2,46,790 - 2,46,790 210 RAHUL AMIN 2,31,206 - 2,31,206 211 BICHITRA KUMAR 3,62,946 - 3,62,946 212 PARIMAL MANDAL 6,05,227 - 6,05,227 213 CITADEL ECO-BUILD PVT LTD 4,74,957 - 4,74,957 214 MAHAVIR SALES DEPOT 4,65,326 - 4,65,326 215 GREENCON OVERSEAS 30,337 - 30,337 216 YOUNG ENTERPRISE 72,653 - 72,653 217 PRATHAP 1,08,000 - 1,08,000

Grand Total 29,41,80,519 - 29,41,80,519

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65 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with Regulation 16 of IBBI(Liquidation Process)Regulations,2016.

LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST 2019 IN RESPECT OF SUBSIDARIES / ASSOCIATES

FORM C

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1 AL TAWASUL BUILDING CONT LLC (AED 350000) 71,29,500 - 71,29,500 Grand Total 71,29,500 - 71,29,500

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66 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. (*) HDOL is under liquidation, and your bank has already filed its claims before the liquidator of HDOL, which have been acknowledged and admitted by the liquidator of HDOL, your claims in the liquidation of IVRCL shall be adjusted towards your dues for the amount of claims lodged by you/ admitted in liquidation of HDOL.

LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST 2019 FROM FINANCIAL CREDITORS

FORM D

Sr No Name of the Claimant Total Amount

claimed (in INR)

Fund-based Amount (in

INR)

BG Live (in INR)

Investment-Equity

(in INR)

Claim Admitted (in INR) Claim not

Admitted (in INR) Secured Unsecured

1

*Bank of India (For Hindustan Dorr-Oliver Ltd., HDO Technologies Ltd. and IVRCL Indore-Gujarat Tollways Ltd.)

20,05,04,41,031 19,93,80,76,443 11,23,64,588 - - 20,05,04,41,031 -

2

*Andhra Bank (For IVRCL and Hindustan Dorr-Oliver Ltd., HDO Technologies Ltd. and IVRCL Indore-Gujarat Tollways Ltd.)

18,23,25,69,421 16,23,08,63,505 1,21,90,84,879 78,26,21,037 6,62,18,63,525 10,82,80,84,859 78,26,21,037

3 ICICI Bank Limited 12,26,63,10,461 11,44,63,91,536 81,99,18,925 - 12,26,63,10,461 - - 4 Canara Bank 15,92,42,86,925 12,69,70,15,247 1,30,15,01,273 1,92,57,70,405 13,99,85,16,520 - 1,92,57,70,405 5 Indian Overseas Bank 10,70,70,99,133 9,37,02,39,555 1,33,68,59,578 - 10,70,70,99,133 - - 6 IDBI Bank Limited 10,71,96,25,118 10,20,53,55,833 51,42,69,285 - 10,71,96,25,118 - - 7 State Bank of India 11,25,65,44,989 9,35,53,74,233 1,12,88,70,756 77,23,00,000 10,48,42,44,989 - 77,23,00,000 8 Corporation Bank 7,96,78,19,288 6,74,60,95,677 64,48,04,050 57,69,19,561 7,39,08,99,727 - 57,69,19,561

9

Tamilnadu Mercantile Bank (For IVRCL and IVRCL Indore Gujarat Tollways Ltd.)

7,94,66,84,560 7,38,51,53,992 56,15,30,568 - 6,30,95,82,185 1,63,71,02,375 -

10 Assets Care & Reconstruction Enterprise Limited

5,30,54,10,199 5,30,54,10,199 - - 5,30,54,10,199 - -

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67 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. (*) HDOL is under liquidation, and your bank has already filed its claims before the liquidator of HDOL, which have been acknowledged and admitted by the liquidator of HDOL, your claims in the liquidation of IVRCL shall be adjusted towards your dues for the amount of claims lodged by you/ admitted in liquidation of HDOL.

Sr No Name of the Claimant Total Amount

claimed (in INR)

Fund-based Amount (in

INR)

BG Live (in INR)

Investment-Equity

(in INR)

Claim Admitted (in INR) Claim not

Admitted (in INR) Secured Unsecured

11 Life Insurance Corporation 4,39,19,72,627 4,39,19,72,627 - - 4,39,19,72,627 - -

12 IIFCL (For IVRCL Indore-Gujarat Tollways Ltd.)

4,21,27,96,241 4,21,27,96,241 - - - 4,21,27,96,241 -

13 SREI Equipment Finance Ltd. 5,48,84,02,331 5,48,84,02,331 - - 5,48,84,02,331 - -

14

*Standard Chartered Bank (For IVRCL and Hindustan Dorr-Oliver Ltd.)

2,72,93,57,487 2,72,93,57,487 - - 99,16,60,548 1,73,76,96,939 -

15 Axis Bank Limited, Mumbai (For IVRCL) 1,16,29,49,049 1,05,02,20,409 11,27,28,640 - 1,16,29,49,049 - -

16 Indian Bank (For IVRCL Indore-Gujarat Tollways Ltd.)

2,62,70,97,813 2,62,70,97,813 - - - 2,62,70,97,813 -

17 IndusInd Bank 2,92,87,29,532 2,42,23,81,032 50,63,48,500 - 2,92,87,29,532 - -

18 Union Bank of India 1,64,88,81,523 1,64,88,81,523 - - 1,64,88,81,523 - -

19 TATA Capital Financial Services 1,05,08,28,125 1,05,08,28,125 - - 1,05,08,28,125 - -

20 The Lakshmi Vilas Bank Ltd. 80,68,32,013 75,18,21,846 5,50,10,167 - 80,68,32,013 - -

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68 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. (*) HDOL is under liquidation, and your bank has already filed its claims before the liquidator of HDOL, which have been acknowledged and admitted by the liquidator of HDOL, your claims in the liquidation of IVRCL shall be adjusted towards your dues for the amount of claims lodged by you/ admitted in liquidation of HDOL.

Sr No Name of the Claimant Total Amount

claimed (in INR)

Fund-based Amount (in

INR)

BG Live (in INR)

Investment-Equity

(in INR)

Claim Admitted (in INR) Claim not

Admitted (in INR) Secured Unsecured 21 Barclays Bank 58,08,91,166 58,08,91,166 - - 58,08,91,166 - -

22 Punjab & Sind Bank 52,67,04,716 52,67,04,716 - - 52,67,04,716 - -

23 Bank of Nova Scotia 50,98,65,945 50,98,65,945 - - 50,98,65,945 - - 24 EXIM Bank 33,96,59,988 33,96,59,988 - - 33,96,59,988 - -

25 Indravati Investments Pvt. Ltd. 2,41,81,91,250 2,41,81,91,250 - - - - 2,41,81,91,250

26 Sushee Infra & Mining Limited 24,70,00,000 24,70,00,000 - - - - 24,70,00,000

27 Kotak Investment Advisors Ltd 21,28,87,800 - 21,28,87,800 - - 21,28,87,800

28 Kotak India Realty Fund 3,94,18,94,500 - 3,94,18,94,500 - - 3,94,18,94,500

29 Kotak Alternate Opportunities India Fund 8,11,20,05,500 - 8,11,20,05,500 - - 8,11,20,05,500

Grand Total 1,64,31,37,38,730 1,39,67,60,48,719 8,31,32,91,209 16,32,43,98,803 1,04,23,09,29,420 41,09,32,19,257 18,98,95,90,053

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69 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with Regulation 16 of IBBI(Liquidation Process) Regulations, 2016

For consideration of claims being filed after designated last date for filing, one may get direction from Adjudication Authority (NCLT, Hyderabad) in term of IBC,2016

LIST OF CLAIMS RECEIVED AFTER 25TH AUGUST 2019 FROM FINANCIAL CREDITORS

FORM D

Sr No Name of the Claimant Total Amount Claimed (in INR)

Fund-based Amount (in INR)

BG Live (in INR)

Investment-Equity (in INR)

Claim Admitted (in INR)

Claim Not Admitted (in

INR)

1

IFCI Ltd (For IVRCL Indore Gujarat Tollways Ltd. and IVRCL Chengapalli Tollways Ltd.)

6,63,08,27,146 6,63,08,27,146 - - - 6,63,08,27,146

2 International Asset Reconstruction Company Pvt. Ltd.

5,06,39,86,881 5,06,39,86,881 - - - 5,06,39,86,881

3 Bank of Baroda (For IVRCL Indore-Gujarat Tollways Ltd.)

3,82,58,61,422 3,82,58,61,422 - - - 3,82,58,61,422

4 Karur Vysya Bank 64,11,25,675 64,11,25,675 - - - 64,11,25,675

5 Emirates Islamic Bank PJSC 36,41,51,181 36,41,51,181 - - - 36,41,51,181

Grand Total 16,52,59,52,305 16,52,59,52,305 - - - 16,52,59,52,305

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70 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016.

DETAILS OF SECURITY INTEREST FOR ABOVE CLAIMS

S. No. Financial Creditor Brief details of security 1. Assets Care & Reconstruction

Enterprise Limited Pari-passu charge over entire current assets and fixed assets of IVRCL, pledge of the promoters’ shareholding in IVRCL and other major group companies, mortgage on various land parcels belonging to IVRCL and its group companies, personal guarantee of Mr. E Sudhir Reddy and corporate guarantees from group companies of IVRCL.

2. Andhra Bank (For IVRCL, Hindustan Dorr-Oliver Ltd, HDO Technologies Ltd., and IVRCL Indore-Gujarat Tollways Ltd.)

For IVRCL Ltd-

Existing Security:

First pari passu charge on current assets excluding encumbered assets belonging to specific projects, counter guarantee of IVRCL, Hypothecation of goods received under letter of credit, extension of pari passu charge on all the current assets of IVRCL along with other working capital lenders, first pari passu charge on common collateral securities under consortium finance, second charge on current assets of the specific funded projects on reciprocal basis, first charge on project current assets on exclusive basis.

Security as a CDR Lender:

As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, Andhra Bank has a pari passu security interest specified in Annexure attached herewith.

For Hindustan Dorr-Oliver Ltd- Unsecured. Corporate Guarantee issued by IVRCL Limited dated 18 October 2013, invoked as per letter dated:11 July 2018

For HDO Technologies - Unsecured. Corporate Guarantee issued by IVRCL Limited dated 23 October 2013, invoked as per letter dated:11 July 2018

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71 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016.

For IVRCL Indore-Gujarat Tollways Ltd.- Unsecured. Corporate Guarantee issued by IVRCL Limited dated 09 February 2017, invoked as per letter dated:27 July 2018

3. Axis Bank Limited (For IVRCL and IVRCL Indore-Gujarat Tollways Ltd.)

For IVRCL- Existing Security: First charge on specific assets as specified in Schedule II which includes commercial vehicles & construction equipment of the composite hypothecation deed dated September 12, 2011 of different projects which includes inter-alia GMDA packages 5,6 & 7, SSNNL-KBC-Pump Station I and counter Guarantee of IVRCL. Security as a CDR Lender As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, Axis Bank has a pari passu security interest specified in Annexure attached herewith. For IVRCL Indore-Gujarat Tollways Ltd.- Unsecured. Corporate Guarantee issued by IVRCL Limited dated 09 February 2017, invoked as per letter dated: 27 July 2018.

4. Canara Bank Existing Security: Pari passu first charge on current assets of IVRCL, viz receivables, book-debts, raw materials/ work in process excluding assets belonging to specific funded projects, First charge on current assets of specific project, first pari passu charge on common collateral securities and second charge on current assets of specific projects of IVRCL on reciprocal basis. Security as a CDR Lender As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, Canara Bank has a pari passu security interest specified in Annexure attached herewith.

5. Corporation Bank Existing Security: First pari passu charge on current assets excluding those charged to lenders of specific funding projects, second

charge on current assets of specific projects on reciprocal basis, Extension of pari passu charge on all the current assets of IVRCL along with consortium banks, Counter guarantee of the Borrower.

Security as a CDR Lender

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72 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016.

As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, Corporation Bank has a pari passu security interest specified in Annexure attached herewith.

6. EXIM Bank Existing Security: First pari-passu charge, inter alia, on current assets specific to the project including receivables both present and future described in Schedule III of the Deed of Hypothecation dated 31/12/2013, entire current assets, non-current assets and fixed assets of IVRCL Post-Dated Cheques. Security as a CDR Lender As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, Exim Bank has a pari passu security interest specified in Annexure attached herewith.

7. ICICI Bank Limited Existing Security: First pari passu charge on current assets of NTPC -Solapur Thermal Power project (NTPC) including receivables as specified in Schedule II of the Deed of Hypothecation dated 26.07.2012; Second charge on the current assets financed by the consortium banks on pari passu basis on reciprocal basis; First pari passu charge on all current assets and also receivables of the various projects which includes Hindustan Copper Limited-Underground Mining Project, Sardar Sarovar Narmada Nigam Limited project, Rail Vikas Nigam Limited Project and Second charge on all current assets financed by the Consortium banks and receivables on pari passu basis on reciprocal basis; First and exclusive charge is operating on the machine TATA LPK 2518 as per deed of Hypothecation dated 10.02.2012; First and Exclusive charge on the assets of IVRCL as per deed of Hypothecation dated April 8, 2013.

Security as a CDR Lender As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, ICICI Bank has a pari passu security interest specified in Annexure attached herewith.

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73 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016.

8. IDBI Bank Limited Existing Security: First pari passu charge on current assets excluding those charged to lenders of specific funding projects, First

pari passu charge on common collateral securities as detailed at annexure, First and exclusive charge on current assets of Galvanising project division at Nagpur, Ambattur Water suppy scheme-package II & III and MCMG-Replacement of Tansa Mains-Section –II, First and exclusive charge of all present and future fixed assets of the galvanizing project division of IVRCL at Nagpur, except assignment of lease rights of the lease hold land, Second pari-passu charge on all the current assets of consortium project assets Security as a CDR Lender As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, IDBI Bank Limited has a pari passu security interest specified in Annexure attached herewith.

9. Indian Overseas Bank Existing Security: First pari passu charge on, inter-alia, current assets excluding those charged to lenders of specific funding projects, and Counter guarantee of the Borrower. Security as a CDR Lender: As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, Indian Overseas Bank has a pari passu security interest specified in Annexure attached herewith.

10. Life Insurance Corporation Existing Security: First pari passu charge on certain immovable properties of IVRCL listed in second schedule to the Memorandum of Entry dated March 11, 2009 and plant, machinery and construction equipment located at various sites of IVRCL as per the Deed of Hypothecation dated 11 March 2009.

11. Standard Chartered Bank

Standard Chartered Bank (For Hindustan Dorr-Oliver Limited)

First exclusive charge on the plant and machinery of IVRCL, which includes inter-alia, construction equipment namely twin lobe root blower, mobile light tower etc. as detailed out in Schedule-2 of the Unattested Memorandum of Hypothecation dated 29th January 2011. Unsecured. Corporate guarantee issued by IVRCL dated 16 November 2012, invoked as per letter dated February 10, 2017.

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74 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016.

12. State Bank of India Existing Security: First pari passu charge on current assets excluding encumbered assets belonging to specific projects Second

charge on current assets of specific projects on reciprocal basis, Pari passu first charge on land and buildings, unencumbered fixed assets and fixed deposits belonging to IVRCL vide Deed of Hypothecation dated November 24, 2014.

Security as a CDR Lender:

As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, State Bank of India has a pari passu security interest specified in Annexure attached herewith.

13. Tamilnad Mercantile Bank (For IVRCL and IVRCL Indore Gujarat Tollways Ltd.)

For IVRCL-

Existing Security:

First pari passu charge on regular project current assets, pari passu charge on common collateral securities as detailed at annexure, second charge on current assets of specific projects on reciprocal basis, First charge on current assets of project, Second pari passu charge on the current assets financed by consortium banks with other specific project lenders as specified in the Amended and Restated Master Restructuring Agreement dated December 27, 2014.

Security as a CDR Lender:

As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, TamilNad Mercantile Bank has a pari passu security interest specified in Annexure attached herewith.

For IVRCL Indore Gujarat Tollways Ltd.-

Unsecured. Corporate Guarantee issued by IVRCL Limited dated 09 February 2017, invoked as per letter dated: 05 October 2018.

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75 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016.

14. TATA Capital Financial Services Existing Security: Equitable mortgage over Club House bearing Sy. No. 25, Hill Ridge Springs, Gachibowli, Hyderabad, value of pledge of 29.7% shares of IVRCL in Salem Tollways Limited and 29.7% shares of IVRCL in Kumarapalyam Tollways LimiteddCorporate Guarantee of IVRCL, Subservient charge on current assets of borrower, Pari passu charge on receivables of due to be received by the borrower from the Tata Roads Infrastructure Private Limited pertaining to the stake sale in Salem Tollways Limited, Kumarapalyam Tollways Limited, and IVRCL Chengapalli Tollways Limited to TRIL pursuant to Deed of Hypothecation dated June 27, 2013 mentioned in Schedule 1 of Deed of Modification dated 17/01/2014. Security as a CDR Lender: As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, TATA Capital Financial Services has a pari passu security interest specified in Annexure attached herewith.

15. Bank of Nova Scotia Existing Security: Exclusive equitable mortgage over 22.09 acres of agricultural land belonging to subsidiaries and group companies of IVRCL.

Security as a CDR Lender: As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, Bank of Nova Scotia has a pari passu security interest specified in Annexure attached herewith.

16. Punjab & Sind Bank Existing Security: First and exclusive hypothecation charge on the current assets & receivables against the project specific

execution of dam and canal system of Lower GOI Project worth Rs. 332.55 Crore, Second charge on the current assets of the consortium finance on reciprocal basis, Exclusive charge on specific project current assets at least equivalent to 110% of loan amount.

17. Karur Vysya Bank Existing Security: Hypothecation of project (work order from Narmada Valley Development Authority) current assets, Hypothecation of Machineries and other moveable assets purchased out of bank finance (both fund based and non-fund based), Second pari passu charge on the current assets of IVRCL on reciprocal basis with consortium banks as specified in Amended and Restated Master Restructuring Agreement dated December 27, 2014.

Security as a CDR Lender:

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76 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016.

As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, Karur Vysya Bank has a pari passu security interest specified in Annexure attached herewith.

18. Union Bank of India Existing Security:

Collateral Securities of IVRCL and third parties, Personal guarantees of third-party individuals i.e. owners of collateral securities to the extent of value of land provided as collateral securities to the extent of value of land provided as specified in Schedule 9 of the Amended and Restated Master Restructuring Agreement dated December 27, 2014.

19. Barclays Bank First and exclusive charge by way of hypothecation on the entire current assets both present and future (including project receivables) of IVRCL’s Allahabad Sewerage Treatment Project.

20. HDFC Bank Unsecured.

21. IndusInd Bank

Existing Security: First pari passu charge on the entire current assets of the project on Project (IOTL & Buxar projects), Second pari passu charge on the current assets of IVRCL with consortium banks on reciprocal basis, Collateral: EM land of 47.24 acres at Vishakhapatnam, Pledge of 15% shares of Chennai Desalination Plant, Pledge of 23% share of IVRCL Chandrapur Tollways Ltd.

Security as a CDR Lender: As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, IndusInd Bank has a pari passu security interest specified in Annexure attached herewith.

22. International Asset Reconstruction Company Private Limited

Existing Security: First charge on the current assets of specific projects i.e. Ranchi Water Supply, Valsad Hospital Building &

DSIIDC-III-Delhi, second pari passu charge on general Current Assets (funded by Consortium Banks) on reciprocal arrangement with Consortium Banks, First charge on project specific current assets, Personal guarantee of Shri E. Sudhir Reddy.

Security as a CDR Lender: As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, IARC has a pari passu security interest specified in Annexure attached herewith.

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77 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016.

23. The Lakshmi Vilas Bank Limited Existing Security: Hypothecation of project specific current assets including receivables of the water supply project contract

awarded by Guwahati Metropolitan Development Authority both present & future on pari passu basis with Axis Bank.

Security as a CDR Lender: As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, The Lakshmi Vilas Bank Limited has a pari passu security interest specified in Annexure attached herewith.

24. SREI Equipment Finance Limited Existing Security: Charge over the equipment acquired for utilising the loan advanced by SREI namely 01 Number Puzzolana

200TPH Crushing Plant, 04 Number Tractor Trailer and 08 number tipper (With in India) including its movable parts, machinery spares, tools and accessories both present and future as mentioned in the schedule to Deed of Hypothecation dated February 15, 2012 read with May15, 2012 read with November 30, 2012. Security as a CDR Lender: As a CDR Lender to the Amended and Restated Master Restructuring Agreement dated December 27, 2014, SREI Equipment Finance Limited has a pari passu security interest specified in Annexure attached herewith excluding the security interest specified under Working Capital Facilities in Annexure.

25. Bank of India (For HDO Technologies Limited, Hindustan Dorr-Oliver Limited and IVRCL Indore-Gujarat Tollways Ltd.)

For Hindustan Dorr - Oliver Limited – Unsecured. Corporate guarantee issued by IVRCL Limited dated 18 October 2013, invoked as per letter dated:18 February 2016 For HDO Technologies Limited – Unsecured. Corporate guarantee issued by IVRCL Limited dated 23 October 2013, invoked as per letter dated:18 February 2016 For IVRCL Indore-Gujarat Tollways Ltd.- Unsecured. Corporate Guarantee issued by IVRCL Limited dated 09 February 2017, invoked as per letter dated:27 July 2018

26. IFCI Ltd. (For IVRCL Indore Gujarat Tollways Ltd. and IVRCL Chengapalli Tollways Ltd.)

For IVRCL Chengapalli Tollways Limited – Unsecured. Corporate guarantee issued by IVRCL Limited dated 14 October 2011, invoked as per letter dated: 30 January 2018 For IVRCL Indore-Gujarat Tollways Limited- Unsecured. Corporate guarantee issued by IVRCL Limited dated 20 May 2011, invoked as per letter dated 30 January 2018

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78 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016.

27. Emirates Islamic Bank For IVRCL International Infrastructures and Projects LLC - Unsecured. Corporate guarantee issued by IVRCL Limited dated 22 June 2013, invoked as per letter dated 23 May 2015.

28. Indian Bank For IVRCL Indore-Gujarat Tollways Ltd.- Unsecured. Corporate Guarantee issued by IVRCL Limited dated 09 February 2017, invoked as per letter dated:27 July 2018

29. Bank of Baroda For IVRCL Indore-Gujarat Tollways Ltd.- Unsecured. Corporate Guarantee issued by IVRCL Limited dated 09 February 2017, invoked as per letter dated:27 July 2018

30. IIFCL

For IVRCL Indore-Gujarat Tollways Ltd.- Unsecured. Corporate Guarantee issued by IVRCL Limited dated 09 February 2017, invoked as per letter dated:27 July 2018

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79 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016.

ANNEXURE- CDR LENDERS

A. Restructured Facilities (a) a first ranking pari passu mortgage and charge over the following:

i) 152 (one hundred and fifty two) acres of land at Sriperumbur owned by IVR Hotel and Resorts Limited, Duvvda Developers Private Limited, Eluru Developers Private Limited, First STP Private Limited, Geo Prime Developers Private Limited, IVR Enviro Projects Limited, IVRCL Clubs Limited, IVRCL Mega Malls Limited, IVRCL PSC Pipes Private Limited, Kunnam Developers Private Limited, Rudravaram Developers Private Limited, S.V. Equities Limited, Vedurwada Developers Private Limited and Vijayawada Developers Private Limited;

ii) About 200 (two hundred) acres of land at Vayalaur owned jointly, severally or collectively by Agaram Developers Private Limited, Eragam Finlease Limited, First STP Private Limited, First STP Private Limited, Geo IVRCL Engineering Limited, IVR Enviro Projects Limited, IVRCL Clubs Limited, Mummudi Developers Private Limited, Palladium Infrastructures & Projects Limited, RIH1M Developers Private Limited and Sammetteri Developers Private Limited.; and

iii) 13.34 (thirteen point three four) acres of land at Vishakapatam owned by Absorption Aircon Engineers Private Limited, Gajuwaka Developers Private Limited, IVRCL Steel Construction & Services Limited and Tirumani Developers Private Limited.

(b) a second ranking pari passu mortgage and charge over the following immovable properties:

(i) 247 (two hundred and forty seven) acres of land at Sriperumbudur owned jointly, severally or collectively by IVR Hotel and Resorts Limited, Duvvda Developers Private Limited, Eluru Developers Private Limited, First STP Private Limited, Geo Prime Developers Private Limited, IVR Enviro Projects Limited, IVRCL Clubs Limited, IVRCL Mega Malls Limited, IVRCL PSC Pipes Private Limited, Kunnam Developers Private Limited, Rudravaram Developers Private Limited, S.V. Equities Limited, Vedurwada Developers Private Limited and Vijayawada Developers Private Limited.

(c) Personal Guarantee by Mr. E. Sudhir Reddy.

Page 80: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

80 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process)Regulations,2016.

(d) Corporate Guarantee of the group companies of IVRCL, including including Palladium Infrastructures and Projects Limited, SV Equities Limited, Eragam Finlease Private Limited, Indus Palms Hotels and Resorts Limited, VR Hotels and Resorts Limited, Kalyug Developers Private Limited, Soma Hotels and Resorts Limited capped at the value of the land being mortgaged.

(e) first ranking pari passu pledge over 13.7% (thirteen-point seven percent of the Equity Shares in demat form with voting rights of the IVRCL; pledge of unencumbered shares/investments of all major subsidiaries/group companies of the Borrower.

B. Working Capital Facilities:

The Working Capital Facilities are by, inter-alia:

i) a first ranking pari passu charge over all the Borrower's current assets, both present and future, including entire stocks, book-debts, unbilled revenue, retention money;

ii) a second ranking pari passu mortgage and charge over the fixed assets, book debts up to cover period and non-current assets of the Borrower excluding the retention money and investments both present and future.

Page 81: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

81 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016.

LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST 2019 IN RESPECT OF DEBT OF SUBSIDIARIES / ASSOCIATES

FORM D

Sr No Name of the Claimant Name of Subsidiary Claim Amount (in INR)

Amount Admitted (in INR)

Amount Not Admitted (in INR)

1 Gujarat State Petroleum Corporation Ltd. Alkor Petroo Ltd 2,81,97,87,450 - 2,81,97,87,450

2 Gujarat State Petroleum Corporation Ltd. Alkor Petroo Ltd 12,98,74,812 - 12,98,74,812

3 IIFCL Sion Panvel Tollways Pvt. Ltd 2,31,66,69,138 - 2,31,66,69,138

4 IIFCL IVRCL Chandrapur Tollways Ltd. 97,50,32,533 - 97,50,32,533 Grand Total 6,24,13,63,933 - 6,24,13,63,933

Page 82: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

82 | P a g e N o t e : The claims submitted shall be computed as on outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

For consideration of claims being filed after designated last date for filing, one may get direction from the Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016.

LIST OF CLAIMS RECEIVED AFTER 25TH AUGUST 2019 IN RESPECT OF DEBT OF SUBSIDIARIES / ASSOCIATES

FORM D

Sr No Name of the Claimant Name of Subsidiary Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1 CANARA BANK Sion Panvel Tollways Private Limited 2,60,86,33,020 - 2,60,86,33,020

Grand Total 2,60,86,33,020 - 2,60,86,33,020

Page 83: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

83 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST 2019 FROM WORKMAN & EMPLOYEES

FORM E

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 1 47 R BALARAMI REDDY 1,21,72,233 15,41,917 1,06,30,316 2 11992 CHERUKURI VISWESWARAIAH 1,05,000 1,02,204 2,796 3 18380 VENKATA RAO NARAMSETTI 3,61,043 3,61,043 - 4 8545 DEVINENI RAMA MOHAN RAO 1,30,176 1,30,176 - 5 14535 BATHULA NARAYAN GAUD 80,288 80,288 - 6 19795 KANGALA VISWA TEJA 94,112 94,102 10 7 2290 N VENBABU 15,87,383 1,20,132 14,67,251 8 6333 P V S R SHARMA 1,54,327 - 1,54,327 9 990 NANCHARAIAH B V 3,73,218 3,73,218 -

10 15662 VISHAL Y 88,006 88,006 - 11 1243 RAMAKRISHNA PRASAD DONAGALA 3,06,261 3,06,261 - 12 - SK MD AFTABUDDIN BINTAHIR 2,28,800 - 2,28,800 13 3289 GADUPATI HARINATH 80,769 80,769 - 14 3143 SHIVASAI KAPILA 86,997 86,997 - 15 1303 ANANTA KRISHNA SIDDANAGARI 13,09,854 - 13,09,854 16 1 SUDHIR REDDY ERAGAM 1,55,80,105 - 1,55,80,105 17 16133 B RAVI CHANDRA REDDY 50,000 34,043 15,957 18 19890 CHINNI BANGARAYYA 67,000 55,910 11,090 19 11219 JAI PRAVEEN 73,412 73,412 - 20 10836 V SURESH 1,65,121 1,65,121 - 21 9605 S RAM MOHAN REDDY 3,15,820 3,15,820 - 22 5066 N G RAMANATHAN 2,30,269 2,30,269 - 23 16653 SIVANJANEYA PRABHULETI 1,23,095 1,23,095 -

Page 84: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

84 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 24 3630 KAMMILI SURAIAH 90,167 80,167 10,000 25 7001 K V BRAHMESWARA RAO 1,80,000 1,64,432 15,568 26 15049 KUPPUSETTI DILIP KUMAR 83,871 71,871 12,000 27 14851 RAMPRASAD SOURASHTRIYA 55,000 24,132 30,868 28 6058 JAJULA RANGA RAO 1,80,000 1,19,533 60,467 29 1088 Y VENKATA SUBBA REDDY 7,49,900 1,60,899 5,89,001 30 10599 PROBIR KUMAR ADHIKARY 3,69,069 2,63,621 1,05,448

31 18837 MOHMMAD ARSHAD MOHAMMAD HANIF KHURCHANI 29,778 29,778 -

32 15028 A SRINIVASA RAO 71,535 54,872 16,663 33 4962 HANUMANTHA REDDY P V 2,92,643 2,92,643 - 34 - GONUGUNTLA VENKATESH 3,50,000 - 3,50,000 35 7991 MURUGESAN K 1,04,972 59,927 45,045 36 15250 BATHULA RAMARAO 20,000 - 20,000 37 140 O B RAJA MOHAN REDDY 1,75,818 1,75,818 - 38 13153 N V B S KISHORE 77,432 77,432 - 39 5447 G VADIVEL 2,96,851 - 2,96,851 40 5644 K CHITTIBABU 6,96,934 - 6,96,934 41 8369 VENKATESWARULU PAMURU 1,75,403 - 1,75,403 42 13203 M RAMESH 1,04,737 - 1,04,737 43 17221 MAKIREDDY SRINIVASA RAO 1,08,429 - 1,08,429 44 19335 SANTOSH KUMAR MAJHI 57,313 - 57,313 45 14156 SUNIL PANDEY 11,40,980 52,887 10,88,093 46 13233 KIRANKUMAR PRALHAD POTADAR 2,32,063 - 2,32,063 47 19278 KALLEMPUDI YUVA DURGA MAHESH 27,211 27,211 - 48 16674 ABHISHEK PANDIT 8,85,168 - 8,85,168

Page 85: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

85 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 49 9146 SEEPANA ANANTHA RAO 3,03,966 3,03,966 - 50 6814 KRISHNA KUMAR SHRIVAS 1,50,000 5,263 1,44,737 51 526 A NARASIMHA REDDY 3,81,547 3,81,547 - 52 14498 DOKARA SANYASI RAO 1,52,584 1,02,784 49,800 53 1193 V KRISHNA REDDY 36,653 36,653 - 54 2048 PRADEEP KUMAR JANA 2,50,000 2,32,214 17,786 55 1770 C NARASIMHA REDDY 4,50,000 4,01,141 48,859 56 7216 K SATISH KUMAR 1,15,000 1,01,165 13,835 57 19119 K PHALGUNA 1,25,000 1,13,871 11,129 58 2771 A PANDU RANGA RAO 3,50,000 3,38,335 11,665 59 19164 BIJJAM CHANDRASEKHAR 1,15,000 1,15,000 - 60 18807 KUKUDALA BHASKAR REDDY 4,95,779 3,23,297 1,72,482 61 16259 P RAJASEKHAR 2,50,000 2,33,654 16,346 62 7478 GUDDETI SUBBA REDDY 38,356 38,356 - 63 3489 K SUDARSAN 31,735 31,735 - 64 5802 SATISH KUMAR REDDY OBULAPURAM 52,324 - 52,324 65 7667 BH VGK RAJU 1,92,988 1,92,988 - 66 - SALKHA ORAW 66,463 - 66,463 67 73 N CHANDRA SEKHAR REDDY 1,18,196 1,18,196 - 68 9255 V S N S DIXITULU 59,216 59,216 - 69 5091 P BALAJI PAVAN KUMAR 50,000 50,000 - 70 16488 N VENKATESWARA RAO 49,327 49,327 - 71 19772 NAGESH DASA 56,132 56,132 - 72 19967 KOTTALANKA DURGA PRASAD 31,500 31,500 - 73 5246 A SHANKARAIAH 24,467 24,467 - 74 9172 K SRINIVAS MURTHY 2,13,424 2,13,424 -

Page 86: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

86 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 75 8331 Y MEHER KRISHNA 2,12,473 2,12,473 - 76 1294 B MADHU SUDHAN REDDY 1,07,776 1,07,776 - 77 6329 K VASU 1,26,304 1,26,304 - 78 1010 A SIVA RAMA KRISHAN 27,678 27,678 - 79 4860 P VENKATAIAH 2,30,500 1,83,666 46,834 80 18597 CH SEETHAMAHALAXMI 44,145 44,145 - 81 19631 CH VIJENDER REDDY 27,000 27,000 - 82 552 T SRINIVASA PRASAD 5,89,405 5,89,405 - 83 13546 CHENNURI RAJASEKHAR 1,67,603 1,67,603 - 84 13596 SURESH KUMAR CHITTURI 57,828 57,828 - 85 9596 S NAGENDRA KUMAR 2,77,231 2,77,231 - 86 19140 CHEBOLU SUBRAHMANYA GOPAL 39,27,946 - 39,27,946 87 19915 PRASANI KASHANNA 34,694 34,694 - 88 10142 K SREENIVASULA REDDY 2,84,369 2,84,369 - 89 181 M SUBHANI KHAN 28,93,605 4,52,052 24,41,553 90 9901 V R RAJASEKHAR REDDY 88,704 88,704 - 91 4 A KRISHNA REDDY 64,56,030 - 64,56,030 92 10327 B SANTOSH 28,708 28,708 - 93 19653 BODDETI SANTOSH KUMAR 13,413 13,413 - 94 19648 BAVISETTI NARASIMHA MARUTHY 20,209 20,209 - 95 19649 GUNDARAPU DURGA THRINADH 20,642 20,642 - 96 18846 K PHANINDRA KUMAR 1,46,580 1,46,543 37 97 7079 S SATYA RAJAN 1,45,002 1,45,002 - 98 63 Y CH SIVA REDDY 5,03,999 5,03,999 - 99 7771 G LOKA REDDY 4,60,326 - 4,60,326 100 5585 A RAMESH KUMAR REDDY 2,48,077 2,48,077 -

Page 87: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

87 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 101 6680 VENKATESWARULU GUTHI 2,87,000 - 2,87,000 102 14336 POTHULA HARIKISRHNA 39,720 - 39,720 103 4403 K V NARASA REDDY 1,51,190 1,51,190 - 104 15335 S MURALI DHAR 10,000 9,312 688 105 17 KARRI HARI KRISHNA PRASAD 11,00,000 12,274 10,87,726 106 9 RAJ KUMAR SINGH 11,50,000 - 11,50,000 107 148 CH B K SUDHAKAR 2,50,707 2,50,707 - 108 3744 B SASI KUMAR 1,11,069 1,11,069 - 109 12983 B V SATYA PRASAD 1,14,088 1,14,088 - 110 10326 D VENKATESH 30,281 30,281 - 111 5201 GUJJARI DASHARATH 27,258 27,258 - 112 5676 SYED OSMAN 42,697 42,697 - 113 19676 P V NARAYANA RAO 1,60,000 1,46,361 13,639 114 5203 A SRINIVASA RAO 1,01,109 1,01,109 - 115 16728 TATA VENKATA RAMANA 25,000 17,123 7,877 116 5437 SANKAR BAGCHI 3,00,000 - 3,00,000 117 1325 JITENDRA RAGHUVAMSI 5,65,654 - 5,65,654 118 19894 P V V SATHYA KUMAR 57,246 57,246 - 119 6323 K BALRAJ 36,45,384 - 36,45,384 120 1571 PVSS RAMA MURTHY 89,280 89,280 - 121 12781 KARRI VENKAT SATHYA RAM 75,000 75,000 - 122 1762 G LAXMANA DORA 1,19,253 65,478 53,775 123 7209 T V S KARUNA SAGAR 1,05,141 1,05,141 - 124 18504 P SREEKANT REDDY 98,648 98,648 - 125 1831 M SUNEEL KUMAR 3,25,338 3,25,338 - 126 1527 SANJAY KUMAR SINGH 51,000 - 51,000

Page 88: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

88 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 127 9428 K HANUMANTHA REDDY 73,294 73,294 - 128 10333 B RAMU 30,577 30,577 - 129 4711 T G R KRISHNA REDDY 10,73,970 3,72,119 7,01,851 130 2085 C VIJAYA MOHAN REDDY 2,38,235 1,73,854 64,381 131 9852 KAMMARI RAMAKRISHNA 80,000 61,251 18,749 132 19573 KANUMURU ANUSHA 84,000 84,000 - 133 1801 ANIL KUMAR REDDY K 4,33,125 - 4,33,125 134 19758 VAMSILATHA THULASI 22,265 - 22,265 135 760 MYLA VENKATA REDDY 1,75,000 1,26,842 48,158 136 5252 M NAGAIAH 37,391 37,391 - 137 19464 RAVINDRA DWARA 51,653 51,653 - 138 19656 GOTTIVETI RAMAKRISHNA 1,32,344 1,32,344 - 139 1078 JAYAPRAKASH CB 2,91,538 2,91,538 - 140 19623 V RAMA KRISHAN PRASAD 22,000 8,826 13,174 141 3049 JAYARAM H G 9,39,867 66,923 8,72,944 142 7858 C O SANTOSH 95,482 21,282 74,200 143 3045 M NANDA KUMAR 1,62,694 1,24,906 37,788 144 6178 M MANOHAR 63,710 63,710 - 145 5441 V NAIDU 6,525 6,521 4 146 11459 BHAMIDIPATI RAMESH 1,21,449 1,21,449 - 147 13160 CHINTHALA RAMESH 28,890 28,890 - 148 18446 P LINGASWAMY 73,572 73,572 - 149 10968 KANCHARLA THEJESWARA RAO 82,250 82,250 - 150 9268 SATEESH SIDDAM SETTI 51,434 51,434 - 151 16806 VIKAS SHANKAR BANSOD 33,17,328 - 33,17,328 152 19849 PITTU YOGNEEDRA REDDY - - -

Page 89: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

89 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 153 19634 L SATISH KUMAR 38,000 31,457 6,543 154 15356 CHINTHALA RADHAKRISHNAREDDY 1,53,200 - 1,53,200 155 19445 NARESH VARMA 59,171 59,171 - 156 19891 C RAMA SUBBA REDDY 83,000 21,087 61,913 157 19805 SYED JAKEER HUSSAIN 46,824 46,824 - 158 19691 TAGETI MOHAN 30,214 30,214 - 159 5157 DUVVURI SRINIVASA RAO 6,50,000 - 6,50,000 160 6527 SUNDARESAN M 7,80,000 - 7,80,000 161 12136 N SANDEEP REDDY 3,00,000 - 3,00,000 162 19991 N TAMILARASI 1,00,000 - 1,00,000 163 15914 P KANNAN 85,000 - 85,000 164 1923 J KAMALAKARA RAO 5,50,000 - 5,50,000 165 5304 ARVIND KUMAR 1,50,000 - 1,50,000 166 2121 ADIBABU K 4,50,000 - 4,50,000 167 19988 KAPPALA PRASAD 2,00,000 - 2,00,000 168 6280 BALAKRISHNAN C 2,25,000 - 2,25,000 169 11061 K KRISHNAIAH 5,06,000 - 5,06,000 170 6970 D HEMSUNDARARAO 1,70,000 - 1,70,000 171 19696 A ANITHA 25,000 - 25,000 172 7730 INDLA PITCHI RAMI REDDY 3,00,000 - 3,00,000 173 19980 KAMEPALLI MADAN MOHAN 30,000 - 30,000 174 19974 TATA DAYAKAR 50,000 - 50,000 175 6578 YELLAMILLI RAJ KUMAR 10,50,000 - 10,50,000 176 17182 R CHANDRASEKARAN 2,83,792 2,78,852 4,940 177 1313 DOULAIAH B 1,29,043 1,29,043 - 178 4332 GOPI K 3,00,000 1,03,530 1,96,470

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90 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 179 5695 KAILASH R LOHAR 1,60,000 1,33,501 26,499 180 17987 SUBHASIS SARKAR 62,207 62,207 - 181 17236 JITENDRA KUMAR SINGH 2,50,000 2,34,118 15,882 182 8933 HARI SARAN SHARMA 50,000 50,000 - 183 13354 PACKIA RAJ K 1,95,000 77,377 1,17,623 184 13795 CHANDRA SHEKAR G 2,00,000 - 2,00,000 185 19556 RAMANJANEYULU ADDALA 38,500 29,884 8,616 186 6394 GOWRI NAIDU K 2,50,000 9,705 2,40,295

187 3221 KAMLESH KUMAR TIWARI (4100 KENYA SHILLING) 2,719 - 2,719

188 3501 RAMESH MADHUKAR GARAD 1,20,000 40,945 79,055 189 17262 MALI PRASHANT EKANATH 2,37,547 - 2,37,547 190 6349 NEELAMU NAIDU P 5,10,000 2,10,875 2,99,125 191 3778 RAMA MOHAN REDDY G 65,000 15,667 49,333 192 19571 MALAY DARIPA 65,661 65,661 - 193 14723 DNYANESHWAR KISHOR BUJADE 1,40,000 46,346 93,654 194 17661 VIMLESH KUMAR 40,000 37,750 2,250 195 17957 VENKATASIVADURGAKUMAR K 1,05,000 37,172 67,828 196 10282 ANNADURAI K 1,65,000 65,824 99,176 197 17731 SHAHUL HAMEED S 3,50,000 1,36,208 2,13,792 198 19480 ANCHA GOPALA KRISHNA MURTY 4,29,512 1,34,881 2,94,631 199 19870 UDAY BHASKAR REDDY C 65,867 65,867 - 200 10632 SRINIVASA RAO D 1,61,636 1,61,636 - 201 8335 JOYESH BHATTACHARAYA 1,63,311 1,50,406 12,905 202 4841 SURAJIT SAHA 2,00,000 1,58,725 41,275 203 231 PRADEEP C V - - -

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91 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 204 12361 DINESH KUMAR SINGH 2,44,000 1,26,674 1,17,326 205 13647 BIKRAM KESHARI MOHANTY 62,077 62,077 - 206 12005 LANKE PURUSHOTTAM 15,400 - 15,400 207 13441 RAJNEES KUMAR 94,041 94,041 - 208 8635 SHAIK MAHABOOB HUSSAIN 1,64,226 - 1,64,226 209 11045 RAMESH CHANDRA PATRA 9,100 - 9,100 210 19659 POMPY ARA SAIKIA 86,000 - 86,000 211 19949 P SIVA PRATHAP REDDY 26,115 - 26,115 212 19836 ANILKUMAR KALLEPU 1,50,000 - 1,50,000 213 19407 MERIKINAPALLI GOPI 40,000 21,964 18,036 214 19497 KARTHIK KASPA 4,037 - 4,037 215 4587 SANJAY RADHOJI SADAWARTE 5,79,479 97,112 4,82,367 216 - R P MEENA 2,70,958 - 2,70,958 217 8285 WAGHMARE PURUSHOTTAM VISHNU 35,000 32,057 2,943 218 19734 BRIJESH KUMAR SHARMA 63,580 52,459 11,121 219 19496 K RAJESH KUMAR 70,000 27,061 42,939 220 19667 NALLAMASU RAGHUNADHA REDDY 31,956 29,579 2,377 221 19752 FIROZKHAN 2,50,000 1,630 2,48,370 222 6498 VENKATESWARLU M 1,30,098 1,30,098 - 223 7039 VISWA KARMA YADAV 5,00,000 86,882 4,13,118 224 18279 PANKAJ SURESHRAO POHANE 7,75,451 44,122 7,31,329 225 3862 ISRAR AHMAD 7,04,878 3,45,517 3,59,361 226 17766 BISWANATH KUNDU 50,000 33,177 16,823 227 9142 N PASUPATHY 1,55,000 45,054 1,09,946 228 1148 RAMAIAH CHEEPINETI 4,50,000 2,51,972 1,98,028 229 12024 DINESH MONDAL 16,560 16,560 -

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92 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 230 16161 OM NARAYAN RAI 1,62,000 83,025 78,975 231 11707 SADANALA RAGHAVENDRA RAO 2,00,000 95,710 1,04,290 232 8560 S SRIKANTH 50,192 50,192 - 233 14670 JITENDRA KUMAR 32,258 32,258 - 234 14217 P SATYA ARUN RAJASEKHAR 1,71,988 1,71,988 - 235 5376 JITENDRA KUMAR MISHRA 4,70,779 4,70,779 - 236 10859 DHAMOTHARA KANNAN 1,45,846 1,11,676 34,170 237 13117 KAMBAGIRI RADHA KRISHNA MURTHY 3,00,000 50,795 2,49,205 238 18578 DEEPAK KUMAR SINGH 1,50,000 56,487 93,513 239 15475 VUDATHA SATYA DEEPTHI 66,441 66,441 - 240 19942 RAMU MATALA 82,000 7,455 74,545 241 19988 KAPPALA PRASAD 1,00,000 - 1,00,000 242 5953 A KAVITHA 1,00,000 32,921 67,079 243 19745 REDDI VENKATESH 22,000 - 22,000 244 1815 DONKANA RAJU 80,000 51,564 28,436 245 90 K GIRIDHAR REDDY 21,00,000 - 21,00,000 246 17345 SUBHASH CHANDRA - - - 247 13724 ASIM CHOUDHURY 4,00,000 34,324 3,65,676 248 17760 SAROJ KUMAR NAIK 2,43,057 1,24,458 1,18,599 249 10961 DEBASISH ROY 1,11,201 1,11,201 - 250 17660 SUBHABRATA MANDAL 52,001 52,001 - 251 17440 SUDHIR UNIYAL 51,076 51,076 - 252 3430 MANISH DNYANESHWAR CHOUDHARY 37,331 37,331 - 253 16487 ANUSHA K 12,414 - 12,414 254 18731 AMIT ANANDRAO GHANMODE 65,000 - 65,000 255 10143 N S HARIKRISHNAA 90,390 90,390 -

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93 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 256 13357 A VIGNESH 1,95,000 7,361 1,87,639 257 8852 VIJAYASARATHY N 1,95,000 76,166 1,18,834 258 8061 B KRISHNA REDDY 2,23,827 81,575 1,42,252 259 6504 VV RAMARAO 1,36,123 1,36,123 - 260 19803 M CHANDRA SEKHARA RAO 1,95,000 14,483 1,80,517 261 7311 SATISH J 2,52,568 2,52,568 - 262 16634 GOVINDARAJ C 3,62,759 2,01,097 1,61,662 263 16805 AMIT SARKAR 1,26,378 77,327 49,051 264 11973 KAKANI MURALI MOHANA REDDY 95,000 95,000 - 265 3531 GOOLLA SATHISH 1,30,000 41,251 88,749 266 526 A NARASIMHA REDDY 14,96,161 3,81,547 11,14,614 267 13116 ASHOK PALERU 29,280 29,280 - 268 9991 SATISH BABU M 2,50,000 34,133 2,15,867 269 7393 SUNIL SHANKARRAO GAIKWAD 4,26,227 1,75,454 2,50,773 270 9749 SUNIL D GAWAI 65,000 37,251 27,749 271 12127 BIDESH MONDAL - - - 272 18648 P RAMESH 50,000 50,000 - 273 6752 ANJANI KUMAR GUPTA 17,62,987 - 17,62,987 274 9060 V SATHIYANARAYAN 1,25,000 69,461 55,539 275 8623 PREMANANDA RATH 2,21,716 9,392 2,12,324 276 15133 SHANMUGAM NAGARAJ 2,36,941 - 2,36,941 277 3814 SANKARA SUBRAMANIAM K 4,07,233 - 4,07,233 278 12897 B SRINIVASARAO 2,66,081 42 2,66,039 279 11687 SHAFEENA SAMSUDEEN 7,500 7,500 - 280 19542 P JAGADISH BABU 1,00,000 1,00,000 - 281 3272 K PRASADREDDY 1,46,000 39,887 1,06,113

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94 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 282 1381 SHAIK SYBIR HUSSAIN 7,78,567 1,01,863 6,76,704 283 7397 NARAYAN R RAYARADDI 3,14,250 - 3,14,250 284 18245 SRIKANTH MULAGANI 70,000 56,843 13,157 285 16260 M ESWARA BABU 2,65,500 - 2,65,500 286 5484 G VENKATESWARLU - - - 287 19853 SURESH KUMAR M 74,000 32,014 41,986 288 7264 M V V SATYANARAYANA 3,50,000 13,263 3,36,737 289 1273 B V GOPALA KRISHNA 2,50,000 - 2,50,000 290 16056 SURABHI KANAN GOGOI 1,10,000 - 1,10,000 291 NMR C PENCHALAIAH 15,600 - 15,600 292 10669 AWADHESH KUMAR SINGH 13,00,655 - 13,00,655 293 12551 AJIT KUMAR DAS MOHAPATRA 1,01,554 22,640 78,914 294 5696 S SRINIVASAN 1,31,109 1,30,408 701 295 - BALSINGH BAYAS 1,14,355 - 1,14,355 296 19580 PASAGADUGULA PRASAD 50,000 24,840 25,160 297 4165 M JAYARAM 87,120 59,834 27,286 298 2792 JAJULA VENKATESH 3,00,000 31,086 2,68,914 299 16028 RAJESH SHRIVASTAVA 3,56,808 60,340 2,96,468 300 6637 RAHMAN KHAN 90,000 50,004 39,996 301 14624 BRAJ KISHORE SIHNA 95,000 57,925 37,075 302 143 KRANTHI KUMAR REDDY E 22,93,764 3,722 22,90,042 303 5227 ANANT KUMAR KHARE 1,74,937 24,544 1,50,393 304 14678 LALANKUMAR JHA 1,45,316 18,370 1,26,946 305 18561 AMIT KUMAR SINGH 67,435 48,308 19,127 306 15303 KUMAR DEEPAK 1,30,679 40,124 90,555 307 16248 SUNIL KUMAR MISHRA 3,49,643 73,017 2,76,626

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95 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 308 7469 K SINIVASARAO 1,64,084 1,64,084 - 309 10186 S PENTANNA 23,880 23,880 - 310 8668 CHANDRASEKHAR T 42,480 42,480 - 311 13150 S SATYANARAYANA 70,000 44,489 25,511 312 16875 RAJEEV RANJAN (USD3917) 3,11,425 7,933 3,03,492 313 - SHIVAJI MURALA - - - 314 19673 BUSANABOYINA VENKATESWARA RAO 1,50,000 1,47,829 2,171 315 18436 TALLURI VENKATESH 1,50,000 80,546 69,454 316 10844 SUNIL K AGNIHOTRI 5,00,000 3,03,660 1,96,340 317 13753 SATYA NARAYAN YADAV 1,00,500 1,00,500 - 318 19625 KOUSHIK THANDER 50,000 39,919 10,081 319 3957 DHARMENDRA KUMAR RAVI 2,00,000 87,811 1,12,189 320 15733 S DURGARAO 75,000 15,245 59,755 321 34 K DEVENDRAKUMAR 1,36,354 - 1,36,354 322 7703 SURESH BABURAO SHINGTE 3,73,694 3,73,694 - 323 6147 TATANNAIDU MENDA 2,50,000 - 2,50,000 324 16351 DEEPAK KUMAR RAJORIYA 3,16,676 2,89,936 26,740 325 12899 OM PRAKASH GUPTA 2,04,000 1,94,112 9,888 326 7756 SRINIVASARAO D V 2,50,000 - 2,50,000 327 17073 DEVASIA VARGHESE 1,00,000 63,963 36,037 328 3654 SUJOY KUMAR PAUL 6,00,000 2,33,770 3,66,230 329 19989 VILAS SANKARRAO DESAI 6,35,200 - 6,35,200 330 11926 BHANU PRATAP SINGH 3,00,000 27,385 2,72,615 331 17814 VENU MADHAV REDDY K 1,14,788 - 1,14,788 332 4295 ANUPAM BHASKAR RAO ALASPURE 2,50,000 50,126 1,99,874 333 13920 B NARAYANA REDDY 1,91,220 9,772 1,81,448

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96 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 334 19188 PAWAN KUMAR JHA 2,00,000 - 2,00,000 335 9765 MURARI ANJANEYULU 1,20,061 1,20,061 - 336 19913 K V SRINIVAS RAO 53,491 2,445 51,046 337 18556 RUDRAJIT ADHIKARY 81,000 41,009 39,991 338 7530 VENKATA SRINIVASA RAO K 1,47,935 - 1,47,935 339 8425 N SURI BABU 38,417 38,417 - 340 9813 HEMANT MISHRA 1,25,000 32,936 92,064 341 1386 MANOJ PRALHADSING DHANORKAR 5,50,000 43,303 5,06,697 342 19660 SHAHINUR HOQUE 89,787 70,780 19,007 343 4466 S NARAYANAN 6,79,731 - 6,79,731 344 11458 H ARULMOZHIVARMAN 9,10,000 - 9,10,000 345 18346 PORANDLA SATYANARAYANA 25,000 23,198 1,802 346 1634 KINJARAPU SATYANARAYANA 1,20,000 63,766 56,234 347 19552 K VIGNAN KUMAR REDDY 28,000 25,806 2,194 348 3189 LALCHANDRA 1,20,000 54,713 65,287 349 6390 SHIV SHANKAR PRASAD 70,000 25,699 44,301 350 2893 M A MURALI KRISHNA 95,000 81,629 13,371 351 414 HEMASUNDARA RAO G 1,20,000 69,139 50,861 352 14466 A ANTHONYSAMY 11,00,978 34,900 10,66,078 353 17138 ABHIJIT TUKARAM SUTAR 75,000 35,783 39,217 354 NMR NAKKA CHINNAM NAIDU 34,800 - 34,800 355 19579 TARUN SANODIYA 68,375 30,612 37,763 356 19947 R MURALEE PRASAD 23,125 - 23,125 357 16400 VINAY MADHUSUDAN DESHPANDE 1,18,951 1,18,951 - 358 6876 SIVA PRASAD VEDULA 3,26,750 1,02,289 2,24,461 359 10696 GUDEDA PARAMANANDAM 72,902 72,902 -

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97 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 360 19216 RAJENDRA PANDIT 40,000 28,641 11,359 361 10733 BENDI GOPALA RAO 80,000 28,513 51,487 362 4896 RAMJEET KUMAR 1,95,000 1,95,000 - 363 14372 BALAMURUGAN R 67,000 67,000 - 364 4037 UDDHAV VASANT KUMBHAR 1,23,818 1,23,818 - 365 8944 MUTHURAJ T 35,000 - 35,000 366 19414 BURRA NIRANJAN GOUD 27,759 27,759 - 367 18835 PRAFULL KUMAR 1,20,000 24,638 95,362 368 19896 HIMA TEJA S 40,000 22,876 17,124 369 16624 AJAY KUMAR TIWARI 14,463 14,463 - 370 11397 PRAMOD VITHOB NAIK - - - 371 10704 CHIRANJIB BHANDARI 87,734 73,279 14,455 372 19842 M ASWIN KUMAR 59,070 59,070 - 373 4443 SURESH KUMAR NIRMALKAR 86,748 86,748 - 374 16615 YOGESH VYANKATRAO BRAHMANKAR 1,30,003 1,30,003 - 375 7664 RAJENDRA PRASAD 3,75,000 1,62,980 2,12,020 376 19577 AMIT GUPTA 1,00,000 66,533 33,467 377 13093 SANJEEV KUMAR C YANDIGERI 70,000 - 70,000 378 12368 SANTOSH GHANSHAM AWALE 1,57,000 1,57,000 - 379 5296 M NAGARAJU 4,00,000 1,88,455 2,11,545 380 9878 KISHOR NAGORAOJI POTBHARE 75,000 46,160 28,840 381 7298 LAKSHMI KANTHA REDDY B 47,450 43,292 4,158 382 17787 RAJESHWAR PRASAD GUPTA 75,000 62,967 12,033 383 19587 SHAIK MOHAMMAD HUSSAIN 50,000 14,632 35,368 384 2808 SEBASTIAN M J 1,74,000 93,992 80,008 385 19793 VVD GANAPATHI 81,382 8,087 73,295

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98 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 386 629 SHAILESH DURGE 2,30,000 93,340 1,36,660 387 261 VASU DEVA RAO 7,82,525 - 7,82,525 388 1905 VARDHAN V J S 2,06,100 - 2,06,100 389 10722 BHASKAR RAO GUDLURI 5,21,994 - 5,21,994 390 4823 NARESH KUMAR SAMAL 96,000 - 96,000 391 9924 MANOJ SITARAM SHINDE 1,00,696 1,00,696 - 392 NMR C SUBBA RAO 15,600 - 15,600 393 19147 HERAMBA KUMAR PATRA 34,403 34,403 - 394 NMR E RAMANAIAH 29,700 - 29,700 395 19557 MEDIPALLY AJAYKUMAR 50,000 9,221 40,779 396 19549 KOPPURAVURI HARISH SAI KUMAR 1,20,000 54,450 65,550 397 17452 P HARISH 46,000 45,185 815 398 19877 P HARISH 64,000 63,756 244 399 13103 VENKATESH ALUR - - - 400 14090 T G VIJAYA SIMHA 2,09,504 2,09,504 - 401 7656 SANJIT KUMAR ROY 2,25,538 85,162 1,40,376 402 6038 PRASAD K 2,00,000 32,465 1,67,535 403 19991 TAMILARASI N 1,00,000 - 1,00,000 404 8099 S MAHESWARARAO 1,00,000 25,066 74,934 405 6537 G MURALI 5,02,369 - 5,02,369 406 18859 ABHIJEET DEEPAK CHOUDHARY 2,59,580 - 2,59,580 407 17818 BIJAY BAHADUR YADAV 95,000 9,025 85,975 408 19186 SATYA NARAIAN 1,51,184 - 1,51,184 409 9736 MANDAKINI DHEERAJ SHUKLA 7,700 - 7,700 410 1628 KORA RAMANJANEYA REDDY 55,000 45,034 9,966 411 3388 NAGA MURALIDHARA RAO A 8,400 - 8,400

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99 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 412 6946 CHALLA KRISHNA 2,30,000 94,028 1,35,972 413 7501 JAYA RAJU P 3,00,000 65,625 2,34,375 414 19458 YEDDALA MAHESH 1,30,000 19,974 1,10,026 415 11863 GAJENDRA DUBEY 3,21,586 2,06,397 1,15,189 416 1257 DINESH RAMACHANDRA DEGWEKAR 9,76,663 - 9,76,663 417 10552 JAYANTKUMAR TUKARAM NALAVADE 2,80,510 - 2,80,510 418 17843 SWARUP MAITY 1,02,156 71,941 30,215 419 5279 SRIDHAR REDDY R 2,77,735 - 2,77,735 420 12514 SYAM PRASAD S 27,720 - 27,720 421 12581 KHORSHED ALOM 34,52,482 1,86,929 32,65,553 422 1328 BHIMRAO RANBA RANVIR 1,37,000 1,37,000 - 423 470 KOTHAKAPU PARAMESHWAR REDDY 1,62,174 - 1,62,174 424 19808 B MADHANKUMAR 5,878 5,878 - 425 18323 G MUTHURASU 1,50,000 58,745 91,255 426 2039 MILIND MADHUKARRAO NARALE 2,50,000 1,79,767 70,233 427 18690 VIJAY GOVIND SATPUTE 60,000 49,998 10,002 428 19528 PATIL VIJAY BHAGWAN 41,000 21,588 19,412 429 18878 KRIPAL LAL PAL 43,000 12,247 30,753 430 10175 DINESH KUMAR YADAV 2,00,000 23,393 1,76,607 431 4961 PABITRA MOHAN PRADHAN 2,81,826 97,368 1,84,458 432 14814 BARLA SATYANARAYANA 80,000 16,826 63,174 433 16377 KRISHNA RAO MARREY 2,34,342 2,34,342 - 434 14143 DHANRAJ P RAGA 45,000 - 45,000 435 13264 MADAN SINGH 2,00,000 1,23,668 76,332 436 1956 KIRAN PRASAD MALLADI 1,03,991 90,638 13,353 437 8966 NAYEEM URREHMAN 2,00,000 81,860 1,18,140

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100 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 438 16533 ASHISH S DHARAMMALI 1,75,000 1,00,245 74,755 439 6203 ASHOK SHANKAR DALAVAI 35,000 35,000 - 440 9994 P AVINASH 23,650 8,217 15,433 441 18866 BISWAJIT ROUT 95,000 95,000 - 442 1363 R SESHU SEKHAR 6,00,000 1,50,197 4,49,803 443 13072 S RAMESH KUMAR 4,00,000 29,118 3,70,882 444 2661 PRASAD SUDHAKAR GUDHATE 2,45,000 65,764 1,79,236 445 2188 VENKATESWARLU PURETI 3,25,000 3,10,317 14,683 446 19929 ANANTA KUMAR JUTUKA 1,30,000 50,406 79,594 447 3581 VEERA VENKATA JANARDHANARAO 1,63,000 1,63,000 - 448 13219 NILESH JAGDISH BONGALE 1,25,000 14,623 1,10,377 449 14099 NITAI BISWAS 87,030 87,030 - 450 18748 SAURABH SANDESHKUMAR SHAH 1,10,000 40,446 69,554 451 8919 MUMMIDIREDDY NAGENDRA REDDY 80,000 53,940 26,060 452 5432 MANISH AGGARWAL 20,00,000 3,75,642 16,24,358 453 16914 NITIN RAMESHRAO INGALKAR 2,00,000 19,125 1,80,875 454 18796 RAKESH KUMAR SINGH 3,00,000 2,28,741 71,259 455 4387 KSIRSAGAR B P 1,36,000 1,16,509 19,491 456 16355 JAYA KUMAR S 1,25,053 89,954 35,099 457 5629 REPAKA SWAMY 1,11,885 1,11,885 - 458 9376 RAJEESH P P 68,804 68,804 - 459 13568 KAPIL MUKUNDRAO SAWARKAR 59,240 59,240 - 460 19478 RAKESH KUMAR SHARMA 2,38,466 1,00,726 1,37,740 461 12767 KHORSHED ALOM 11,60,223 - 11,60,223 462 5685 M ANANDA RAO 3,00,000 1,04,621 1,95,379 463 10280 R NAGESWARI 1,50,000 60,546 89,454

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101 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 464 7662 PRAMOD DHANYAKUMAR KOLEKAR - - - 465 19275 ANIL KUMAR AGRAWAL 2,08,340 1,93,359 14,981 466 2276 VENNA SRINIVASA REDDY 15,55,000 1,28,033 14,26,967 467 19327 DEBI PRASAD MISHRA 3,29,202 3,29,202 - 468 4279 AJAY KUMAR PRASAD 1,27,654 1,25,508 2,146 469 1190 PRAMOD NARAYAN DAHARE 6,25,000 1,08,420 5,16,580 470 19050 SUNIL SHIVAJIRAO SALUNKHE 1,10,000 - 1,10,000 471 13209 PANDURANG NAMDEORAO NAGPURE 2,25,000 45,487 1,79,513 472 8144 YOGESH B PANDHURKAR 1,03,053 1,03,053 - 473 17912 GOUTAM KUMAR CHOUDHARY 75,112 33,151 41,961 474 14904 RAMPALLY CHANDRAMOHAN 99,270 - 99,270 475 14393 SAROJ KUMAR PATTANAYAK 1,61,643 1,61,643 - 476 9978 SURENDRA SAHU 55,000 12,316 42,684 477 19072 RAHUL UNDALE 1,94,292 - 1,94,292 478 12698 DORESWAMY K B 7,48,000 1,47,338 6,00,662 479 2824 UMAMAHESWAR REDDY 1,32,000 1,31,864 136 480 3656 K VENKATA SUBBAIAH 40,500 37,984 2,516 481 12504 ANIL KUMAR JAIN 1,88,039 1,88,039 - 482 4405 MADHU KUMAR KUCHIPUDI 1,50,000 1,05,072 44,928 483 6462 DEBASIS OJHA 3,00,000 28,705 2,71,295 484 11093 NILESH ANAPPA KHUPERKAR 1,40,000 38,241 1,01,759 485 19401 KOTTE LEELA KRISHNA 12,000 9,385 2,615 486 11095 SANJAY APPASAHEB BAMANE 3,00,000 - 3,00,000 487 18280 GUNISETTY V V DURGA PRASAD 36,549 28,599 7,950 488 14183 N SITHARAJ 99,800 - 99,800 489 19663 BABBAN YADAV 3,20,000 - 3,20,000

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102 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 490 19606 SUNIL I 33,935 33,935 - 491 15728 DR PALADUGU RAMAKRISHNA 5,00,000 28,000 4,72,000 492 19662 KUNDAN KUNAL 54,811 54,811 - 493 5549 N CHAKRADHAR RAO 78,000 31,444 46,556 494 4562 RAJA PILAKA 85,000 54,882 30,118 495 16751 APURBA GHOSH 1,03,500 54,704 48,796 496 13150 SUNKARA SATYANARAYANA 70,000 44,489 25,511 497 12344 R DINESH 4,25,000 4,25,000 - 498 2904 M MUNIRAJ 1,70,000 66,703 1,03,297 499 17059 NIRANJAN SAIKIA 82,246 47,406 34,840 500 8481 TAMMINEEDI RAJESH 44,249 - 44,249 501 19735 K NAGIREDDY 98,000 27,126 70,874 502 11 K PAMPANNA 1,52,000 1,04,423 47,577 503 9772 RAJESH LAL SINGH 3,12,046 1,87,721 1,24,325 504 2958 NAGAMALLESWARARAO S V 1,60,570 1,02,895 57,675 505 10153 BIRANCHI NARAYAN BEHERA - - - 506 8202 SUNIL KUMAR DASH 11,900 - 11,900 507 17829 LALJEE SINGH CHAUHAN 1,10,825 20,282 90,543 508 4590 AJAY SINGH 22,876 22,876 - 509 707 LAKKAPA PUJARI 70,000 49,365 20,635 510 3588 BREZHNEVE A 1,05,000 - 1,05,000 511 5488 T RAMANA REDDY 1,50,000 23,904 1,26,096 512 19411 OWKU SURAJ 37,391 37,391 - 513 16015 PREETAM SINGH AHIRWAR 1,50,000 42,680 1,07,320 514 5484 GADA VENKATESWARLU - - - 515 3492 KOTESWARARAO NATUKULA 12,500 12,367 133

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103 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 516 13902 BALENDRA KUMAR DWIVEDI 6,13,891 - 6,13,891 517 2239 VENKATA RAMANA S 1,35,850 1,35,850 - 518 13717 RAJ KUMAR GUPTA 1,07,207 1,07,207 - 519 10156 SISIRA KANTA DASH 4,900 - 4,900 520 80220 PRITI RANJAN MOHAPATRA 1,02,479 - 1,02,479 521 5636 KHAGESWAR ROUT 62,517 62,393 124 522 12464 SIB SANKAR BALLY 1,05,000 32,564 72,436 523 706 HAFEEZULLA MD 2,29,549 18,862 2,10,687 524 17209 KAILASH HANWTE 1,85,000 58,963 1,26,037 525 10734 PANDI NARESH 1,00,000 22,846 77,154 526 18168 BIPAD TARAN SINHA MAHAPATRA - - - 527 11756 MAHMOOD ALAM 30,000 30,000 - 528 1669 Y PITCHI REDDY 95,000 71,096 23,904 529 7025 Y VENKATA RAO 1,24,500 50,509 73,991 530 19157 VELAPATI SANDESH REDDY 1,11,516 1,937 1,09,579 531 5628 P PRADEEP RAJU 89,428 89,428 - 532 3252 PRASAD PVS 1,01,000 55,242 45,758 533 7047 SUSIL KUMAR GUNTAYAT 55,491 55,491 - 534 18833 NITIN CHANGDEV KOLI 52,000 50,705 1,295 535 17181 KAMBHAM RAVICHANDRA REDDY 1,00,000 83,183 16,817 536 2722 A V VIJAY KUMAR REDDY 6,90,300 6,90,300 - 537 19784 TUKARAM D LAMANI 85,000 72,280 12,720 538 19463 M AMARANADH CHOUDARY 1,50,000 38,079 1,11,921 539 7176 RAJINDER SINGH 1,80,000 1,10,499 69,501 540 14809 SATYENDRA KUMAR SINGH 1,24,178 64,324 59,854 541 9572 KISHOR KUMAR BABU 8,24,680 2,48,937 5,75,743

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104 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI (Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation, the same may be updated as per any additional information which may be received from the claimant.

The payment of employees are subject to section 53 of IBC 2016.

Sr No Employee Code Name of the Claimant Claim Amount

(in INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 542 15129 RAMULU VANGA 2,00,000 53,184 1,46,816 543 1632 VINOD ONKAR WANKHEDE 1,87,539 - 1,87,539 544 13802 RAJESH PANDE 18,94,469 44,783 18,49,686 545 1614 K RAMAIAH 2,00,000 81,290 1,18,710 546 5467 SHANKARAPPA H P 2,00,000 93,875 1,06,125 547 18961 CHINMOYEE BARUAH DEKA 56,900 51,363 5,537 548 BOBBURI AVINASH 11,50,000 - 11,50,000 549 18483 VAIBHAO SHRAWAN MOTGHARE 4,22,550 88,664 3,33,886 550 17304 DIPJYOTI DAS 35,000 33,734 1,266 551 NMR DHANANJAY KUMAR 31,613 31,613 - 552 16092 MOHAN SHANKAR GAIKWAD 53,721 - 53,721

Grand Total 16,67,81,649 4,22,62,065 12,45,19,584

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105 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with Regulation 16 of IBBI (Liquidation Process) Regulations,2016.

For consideration of claims being filed after designated last date for filing, one may get direction from the Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016.

LIST OF CLAIMS RECEIVED AFTER 25TH AUGUST 2019 FROM WORKMAN & EMPLOYEES

FORM E

Sr No Employee Code Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1 2282 ABDUL MUJEEB 5,28,370 - 5,28,370 2 7084 MALLIKARJUN P 29,400 - 29,400 3 4092 DHILLESWARA REDDY S 2,20,000 - 2,20,000 4 19205 D SAI SANDEEP 60,000 - 60,000 5 13549 BHUPATHI NIRMALA KUMARI 20,808 - 20,808 6 - M ADINARAYANA REDDY 3,27,690 - 3,27,690 7 7108 A RAJAIAH 9,100 - 9,100 8 7438 P GANESH REDDY 6,250 - 6,250 9 19677 UPADHYAYULA SREERAM 58,390 - 58,390

10 13108 KRISHNA ROY 98,288 - 98,288 11 6498 VENKATESWARLU M 1,50,000 - 1,50,000 12 2479 PATNAIK R V K 1,50,000 - 1,50,000 13 2229 TRINATHA DAS 3,00,000 - 3,00,000 14 5780 SURESH KUMAR REDDY P 70,680 - 70,680 15 19666 VIJAY KUMAR M - - - 16 19743 BOINPALY VIJAY KUMAR 21,363 - 21,363 17 5663 RAPARTHI RAVI 1,50,220 - 1,50,220 18 14404 J CHINNA PULLAIAH 6,052 - 6,052 19 12923 SHEKAR RAO R D M 2,57,022 - 2,57,022 20 9004 SUBRAHMANYAM G V H 59,007 - 59,007 21 15851 KODALI RAVI 71,000 - 71,000 22 18902 BISWAJIT DAS 1,25,000 - 1,25,000 23 1737 SRINIVASA RAO P 18,400 - 18,400

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106 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with Regulation 16 of IBBI (Liquidation Process) Regulations,2016.

For consideration of claims being filed after designated last date for filing, one may get direction from the Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016.

Sr No Employee Code Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

24 14739 MANJUNATH N TIKARE 1,18,372 - 1,18,372 25 15513 PINTU KISAN PAWAR 65,000 - 65,000 26 8581 JITENDRA NARYANA SHARMA 40,000 - 40,000 27 13243 NANDKISHOR WASUDEO KAWALE 8,400 - 8,400 28 6410 NIKKU CHALAPATHI RAO 29,595 - 29,595 29 7288 KRISHNARAO T 1,50,000 - 1,50,000 30 3593 G ROBERT 4,50,000 - 4,50,000 31 16598 SUBHASH EKNATH MATE 50,929 - 50,929 32 18969 NILOTPAL GOSWAMI 2,42,522 - 2,42,522 33 2406 SURESH RATHOD 2,33,731 - 2,33,731 34 16219 PRASHANTH 1,75,830 - 1,75,830 35 12366 GIREESH KUMAR 3,09,802 - 3,09,802 36 3028 NAGESWARA RAO B - - - 37 12916 VENKATA RAO T 1,72,775 - 1,72,775 38 8593 NUKA RAJU K 1,20,000 - 1,20,000 39 5668 PULLAIAH J 1,20,000 - 1,20,000 40 19713 LALIT MOHAN PATHAK 96,131 - 96,131 41 4578 HAMID HABIB TADAVI 9,100 - 9,100 42 19547 VIGNESH KUMAR S 82,000 - 82,000 43 7892 VILASRAO JAGANNATH CHAVAN 1,43,615 - 1,43,615 44 18901 SUNIL KUMAR PATHAK 1,02,739 - 1,02,739 45 17489 MOHAN LAL 68,200 - 68,200 46 17129 ATUL NAIK 40,000 - 40,000 47 4992 M HARI BABU 1,93,821 - 1,93,821 48 17051 RATNAKAR PARIDA 2,00,000 - 2,00,000 49 10151 NOOKARAJU DODLA 70,000 - 70,000

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107 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with Regulation 16 of IBBI (Liquidation Process) Regulations,2016.

For consideration of claims being filed after designated last date for filing, one may get direction from the Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016.

Sr No Employee Code Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

50 16160 DEBASHIS MOHANTA 80,455 - 80,455 51 18373 JAGANNATH REDDY 1,24,493 - 1,24,493 52 14504 SHYAM KUMAR MSHRA 1,35,644 - 1,35,644 53 18108 SANJAY ROY 18,000 - 18,000 54 15460 SUDIPTA TARAI 40,000 - 40,000 55 1902 VINOD KUMAR SINGH 80,000 - 80,000 56 19826 AMBARISH M S 1,00,000 - 1,00,000 57 3620 V V SANYASAYYA GUPTA 2,30,000 - 2,30,000 58 14676 MD AMINUL ISLAM 55,374 - 55,374 59 16442 D SAI SANDEEP 60,000 - 60,000 60 5338 BENDI PURUSOTHAM 1,10,553 - 1,10,553 61 7587 RAJA RAO PALLA 34,186 - 34,186 62 14449 VISHWAS VARNA 79,842 - 79,842 63 6727 JOYJEET MONDAL 2,23,594 - 2,23,594 64 17769 ANIL KUMAR TRIPATHI 1,00,000 - 1,00,000 65 15114 S TIRUMALAPRASAD 1,61,043 - 1,61,043 66 14166 UDAYANA RAJESH KUMAR 1,48,819 - 1,48,819 67 - B SURENDER 8,38,683 - 8,38,683 68 11477 KESHOR DASHARATH BANKAR 2,76,200 - 2,76,200 69 5116 TIRTHA NATH MOHANTA 87,000 - 87,000 70 13413 GOPAL PATRA 25,502 - 25,502 71 10785 ARUN JAIN 1,80,000 - 1,80,000 72 4384 MANOJ KUMAR JHA 1,10,000 - 1,10,000 73 15868 DAKSHINA RANJAN HALDER 16,000 - 16,000 74 14810 AVATHARAM NAIDU A 90,000 - 90,000 75 1495 BHAKTAVATSALA HARI MURALIDHAR 4,70,625 - 4,70,625

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108 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with Regulation 16 of IBBI (Liquidation Process) Regulations,2016.

For consideration of claims being filed after designated last date for filing, one may get direction from the Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016.

Sr No Employee Code Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

76 16917 VISHAL PANDURANG VARADE 40,966 - 40,966 77 16949 RAJESH PREMLAL THAKUR 1,50,000 - 1,50,000 78 3423 UMESH GANPATI PATIL 3,73,636 - 3,73,636 79 1766 MANIPURAM RAJASEKHAR 1,59,224 - 1,59,224 80 11091 AMOL KRISHNAT MAHADIK 73,185 - 73,185 81 18687 TAPAN KUMAR DUTTA 2,35,536 - 2,35,536 82 14950 SYED FARHAT ABBAS 85,000 - 85,000 83 19756 SUVENDU DUTTA 5,65,286 - 5,65,286 84 19893 SREEKANTH PAPPUR 92,000 - 92,000 85 - SAMIR BANERJI 8,00,000 - 8,00,000 86 13914 VIJAY KUMAR DUBEY 1,52,525 - 1,52,525 87 7136 SANDIP MARUTHI SAMBAVEKAR 1,00,000 - 1,00,000 88 15435 MAMILLA RANGA REDDY 40,000 - 40,000 89 - KUPPILI PRASAD - - - 90 18123 K BALA CHENNA REDDY 75,000 - 75,000 91 18953 SANJAY KUMAR PANDY 50,000 - 50,000 92 6823 KRISHNA MACHINDRA MORE 3,07,351 - 3,07,351 93 19941 RAJEEV RANJAN 1,46,147 - 1,46,147 94 - ANBURAJAN 1,78,000 - 1,78,000 95 19595 SANTOSH SHALIKRAM GABHANE 99,000 - 99,000 96 43 GAJANAN P GUTTHE - - - 97 1200003 DAYAMAY MONDAL 2,46,601 - 2,46,601 98 1387 ARUN DAMU JAWARE 1,20,000 - 1,20,000 99 17893 KARTIK SAHA 4,57,019 - 4,57,019 100 1940 SUGREEV PANDEY 1,86,763 - 1,86,763 101 14489 RAJESH SAXENA 2,43,505 - 2,43,505

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109 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with Regulation 16 of IBBI (Liquidation Process) Regulations,2016.

For consideration of claims being filed after designated last date for filing, one may get direction from the Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016.

Sr No Employee Code Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

102 1932 M SURENDRA REDDY 97,017 - 97,017 103 14117 ANIL KUMAR REDDY G 2,15,195 - 2,15,195 104 3160 PALNI M 90,709 - 90,709 105 11565 KESHAV RAO A 1,74,832 - 1,74,832 106 8431 KULDIP CHAND 6,60,475 - 6,60,475 107 16326 M NAGENDAR REDDY 85,890 - 85,890 108 16247 MAHENDRA PRASAD SHUKLA 1,79,078 - 1,79,078 109 4142 SATYANARAYANA KISHORE P 60,000 - 60,000 110 PRADIP KUMAR SAHA 77,576 - 77,576 111 N SITHARAJ 90,000 - 90,000 112 HARI SHARAN SHARMA 50,000 - 50,000 113 15232 JOYDEB KAR ROY 86,000 - 86,000 114 3652 ADIREDDY APPARAO 6,000 - 6,000 115 15948 AJAY SONI 1,78,669 - 1,78,669 116 444 LAXMAN REDDY B 2,14,102 - 2,14,102 117 10887 SHAILESHWAR KUMAR 2,70,191 - 2,70,191 118 19932 ATUL KUMAR 1,26,340 - 1,26,340 119 10552 JAYANTKUMAR TUKARAM NALAVADE 2,76,273 - 2,76,273 120 DURGA RAO SRUNGAVARAPU 75,000 - 75,000 121 KAMALESH KUMAR TIWARI 4,100 - 4,100 122 6008 S SIVA SANKAR RAJU 3,20,000 - 3,20,000 123 13617 CHHATRAPAL PANDURANG WARTHI 63,618 - 63,618 124 SANJIT KUMAR RAOY 2,25,538 - 2,25,538 125 SHRIDHAR BEHERA 1,40,580 - 1,40,580 126 VILA SHANKARRAO DESAI 2,49,239 - 2,49,239 127 17573 MIRAPALA RAMANA BABU 1,84,000 - 1,84,000

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110 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with Regulation 16 of IBBI (Liquidation Process) Regulations,2016.

For consideration of claims being filed after designated last date for filing, one may get direction from the Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016.

Sr No Employee Code Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

128 SHAHID ABBAS BAHROO 2,67,000 - 2,67,000 129 6151 ARUNKRISHNA 2,20,000 - 2,20,000 130 934 DATHATHREYULU M 5,45,921 - 5,45,921 131 222 A K MISHRA 2,50,618 - 2,50,618 132 12897 SRINIVASA RAO B 1,93,895 - 1,93,895 133 14678 LALAM KUMAR JHA 1,63,686 - 1,63,686 134 17608 MANOJ SHARMA 1,21,033 - 1,21,033 135 10411 RABINDRANATH ADAK 1,02,734 - 1,02,734 136 5720 VALSARAJAN T 86,979 - 86,979 137 14845 NILESH HAIWAL 1,95,486 - 1,95,486 138 2895 SIMHADRI BISHMA VARA PRASAD 92,428 - 92,428 139 5701 VASU M 1,83,231 - 1,83,231 140 680 VAJJIRAM S 2,03,776 - 2,03,776 141 2901 VIJAYENDRAN A 1,64,388 - 1,64,388 142 14119 NIHAR RAJAN ANTH 1,41,333 - 1,41,333 143 LAXMAN RAO M 1,20,000 - 1,20,000 144 NARSI REDDY KOLA 6,19,147 - 6,19,147 145 SUBASH SINGH 2,00,000 - 2,00,000 146 18831 RAVINDRA PURCHAKE 95,000 - 95,000 147 17999 TULASI RAM T 90,000 - 90,000 148 9149 B ALEX BABU 1,85,000 - 1,85,000 149 19622 ASHWINKUMAR MANIK KHOT 8,675 - 8,675 150 17478 SWAPNIL GULABRAO JADHAV 31,968 - 31,968 151 DEVENDRA PRASAD GUPTA 29,000 - 29,000 152 14544 KENGAL RAGHAVENDRA REDDY 1,20,000 - 1,20,000 153 10243 A THRINADH KUMAR 33,000 - 33,000

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111 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with Regulation 16 of IBBI (Liquidation Process) Regulations,2016.

For consideration of claims being filed after designated last date for filing, one may get direction from the Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016.

Sr No Employee Code Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

154 16119 G GOVIND RAO - - - 155 6728 SUKHTAR SINGH 40,793 - 40,793 156 14014 PRAMOD SUKHDEORAO ANBHORE 30,000 - 30,000

Grand Total 2,36,17,872 - 2,36,17,872

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112 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST 2019 FROM WORKMAN AND EMPLOYEES

FORM F

The claim has been filed by Mr. Pandurang Rao Karri (Authorized Representatives of workman and Employees) amounting to INR 30.43 crores. These claims are not admitted because employees are currently working in IVRCL Limited

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 1 550 ANIL KUMAR 5,27,864 - 5,27,864 2 19737 KISHOR DEVAIYA 62,259 - 62,259 3 6428 BIJENDRA YADAV 2,85,797 - 2,85,797 4 16738 PURNA CHANDRA SAHU 10,29,279 - 10,29,279 5 75 SRINIVAS REDDY N 8,79,715 - 8,79,715 6 2769 ADINARAYANA K 1,92,578 - 1,92,578 7 3235 SUBBA REDDY K 1,27,789 - 1,27,789 8 4967 RAMA RAO G 1,23,077 - 1,23,077 9 6255 SRINIVASA RAO T 4,30,742 - 4,30,742 10 7360 YEDU KONDALU T 1,83,111 - 1,83,111 11 19248 SURESH CHANDRA 1,44,735 - 1,44,735 12 626 KRISHNA CHITTURI V N S 4,87,728 - 4,87,728 13 2874 MOHAMMAD YOUSUF 1,98,135 - 1,98,135 14 4226 SATYANARAYANA P 5,62,865 - 5,62,865 15 5887 PHILOMENA P J 10,46,453 - 10,46,453 16 7397 NARYAN R RAYARADDI 2,96,929 - 2,96,929 17 7652 BAMADEB SWAIN 1,71,036 - 1,71,036 18 7824 PARAMESH KUMAR 3,77,211 - 3,77,211 19 9113 DHARMA VEERA H G 2,91,435 - 2,91,435 20 9746 VISWANATH REDDY C 3,09,449 - 3,09,449 21 11580 PRAKASH N 2,40,203 - 2,40,203 22 5281 DURGA PRASAD DAS 3,81,226 - 3,81,226 23 16475 TARAKANTA PATTANAYAK 1,49,389 - 1,49,389

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113 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 24 6477 NITIN KUMAR 4,00,905 - 4,00,905 25 12264 TAPAS KUMAR MAITY 6,24,810 - 6,24,810 26 19279 RAVI KANT KUMAR 1,51,939 - 1,51,939 27 5021 SREENIVASA REDDY M 7,70,271 - 7,70,271 28 8440 RAMESH KUMAR GUPTA 3,49,899 - 3,49,899 29 10052 BRIJ BIHARI SHARMA 13,24,467 - 13,24,467 30 3281 ESWARA RAO A 2,06,430 - 2,06,430 31 407 DAYANANDA MAHINDRAKAR 7,11,997 - 7,11,997 32 2804 MORESHWAR J BHURE 1,62,261 - 1,62,261 33 7178 DEVENDRA D DESHPANDE 2,02,868 - 2,02,868 34 7423 ANAND P ANCHATWAR 6,06,387 - 6,06,387 35 18743 SUNIL KUMAR SINGH 3,21,292 - 3,21,292 36 2512 NILESH B BHOSALE 9,52,827 - 9,52,827 37 2662 TAPAN KUMAR BEHERA 3,27,424 - 3,27,424 38 4837 VILAS J PATIL 44,802 - 44,802 39 4844 SANJAY LILADHAR PATIL 91,562 - 91,562 40 5005 PATIL DEVAJI BHALERAO 98,748 - 98,748 41 9388 BARKADE SANJAY HINDURAO 2,82,783 - 2,82,783 42 9483 SHASHANK M KSHIRSAGAR 2,96,602 - 2,96,602 43 17700 YOGENDRA B GADKARI 82,282 - 82,282 44 2207 RAMA RAO P V S 2,03,228 - 2,03,228 45 4287 VIRENDRA SINGH 3,01,636 - 3,01,636 46 10366 SUDAMA CHOUDHURY 1,50,231 - 1,50,231 47 15437 SASHI BHUSHAN SINGH RAJPUT 5,51,646 - 5,51,646 48 18136 PREMCHAND RAI 1,53,905 - 1,53,905 49 19871 G GOPALA KRISHNA 1,48,417 - 1,48,417 50 581 SATHISH KUMAR K 7,87,281 - 7,87,281 51 913 VIJAYA LAKSHMI S 5,99,045 - 5,99,045

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114 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 52 1296 SRINIVASULU REDDY P 3,84,447 - 3,84,447 53 2908 RAVI T 1,60,829 - 1,60,829 54 3595 VEERARAGAVAN K 2,54,230 - 2,54,230 55 3785 THILAK T 3,73,151 - 3,73,151 56 7364 RAMPRABHU L 3,01,332 - 3,01,332 57 7629 ANSARI S 4,84,959 - 4,84,959 58 10723 KANNAN P L 9,35,880 - 9,35,880 59 10912 THEODORE SOLOMON EC 8,21,626 - 8,21,626 60 15274 SWAPNA KUMARI N 1,01,051 - 1,01,051 61 19887 MURUGAN D 85,721 - 85,721 62 13282 ANOOP MADATHIL 2,90,739 - 2,90,739 63 18278 PRABHAKAR PRASAD 2,68,890 - 2,68,890 64 2768 KONDALA RAO G 1,66,434 - 1,66,434 65 9712 APPA RAO N 4,77,871 - 4,77,871 66 4598 GIRISH PAGRAJ 7,02,055 - 7,02,055 67 4729 SANTOSH B BAUSKAR 2,12,117 - 2,12,117 68 4657 TANOY BANERJEE 6,10,728 - 6,10,728 69 5275 SIVA KUMAR T N V 5,28,604 - 5,28,604 70 6934 KIRAN KUMAR M 4,37,999 - 4,37,999 71 5454 CHIRANJEEVI M 1,40,829 - 1,40,829 72 5616 VENKATA NARAYANA REDDY K 3,18,501 - 3,18,501 73 7229 SREENIVASULU REDDY K 2,52,712 - 2,52,712 74 9442 BALA MURUGAN S 1,80,124 - 1,80,124 75 12359 SURESH ANGALURU 16,47,471 - 16,47,471 76 17569 ANBALAGAN S 1,91,577 - 1,91,577 77 19329 MURALI KRISHNA KONERU 11,61,044 - 11,61,044 78 19807 VIJAY KUMAR K 86,705 - 86,705 79 19958 RAMAKRISHNA REDDY T 52,237 - 52,237

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115 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 80 2264 EDWARD SILVISTOR P 10,06,736 - 10,06,736 81 3234 NAMO NARAYAN 3,22,116 - 3,22,116 82 4594 SIKANDAR OJHA 2,70,033 - 2,70,033 83 4853 VIRANDER SINGH 55,850 - 55,850 84 6921 RUBY ROCKY 1,79,367 - 1,79,367 85 8062 NARPATH SINGH 83,499 - 83,499 86 19188 PAWAN KUMAR JHA 13,81,386 - 13,81,386 87 19881 RANGARAJU RAMANJANEYULU 3,20,402 - 3,20,402 88 3688 PREM YADAV 1,51,453 - 1,51,453 89 8420 UMESH PRASAD VISHWASI 4,89,218 - 4,89,218 90 8599 SREE RAMA SASTRI VEPA 5,43,429 - 5,43,429 91 15659 DEVENDRA SINGH PANWAR 3,69,467 - 3,69,467 92 17809 MAHESHANAND JUYAL 2,26,305 - 2,26,305 93 17890 SANJIB KUMAR PARUA 2,77,259 - 2,77,259 94 48 RAMESH KHADEKAR 2,12,140 - 2,12,140 95 1325 JITENDRA RAGHU VAMSI 8,42,671 - 8,42,671 96 3772 PRASHANT G CHAUHAN 1,23,742 - 1,23,742 97 9869 VINOD DAULATRAO DONGE 1,75,113 - 1,75,113 98 10669 AWADHESH KUMAR SINGH 3,55,964 - 3,55,964 99 15017 SOMESHWAR M TALEKAR 79,612 - 79,612

100 15045 MAHENDRA R NAIK 93,972 - 93,972 101 17263 DINESH BHAGWAN DATAR 1,03,053 - 1,03,053 102 19706 MADHAV G PANDIT 3,31,175 - 3,31,175 103 3001 JAI PRAKASH MISHRA 2,99,746 - 2,99,746 104 6915 JITENDRA KHADSE 1,10,199 - 1,10,199 105 17132 NANDKISHOR GOVERDHAN WASEKAR 1,09,894 - 1,09,894 106 12376 PRADEEP KUMAR KUKEKAR 3,28,380 - 3,28,380 107 15268 PRADIP KUMAR NATH 1,52,445 - 1,52,445

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116 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 108 17064 KANKU TALUKDAR 1,54,239 - 1,54,239 109 12476 PARIJAT J S 2,58,414 - 2,58,414 110 15619 PANTHAM KRISHNA MOHAN 1,96,215 - 1,96,215 111 17041 BIPUL KUMAR DAS 2,55,507 - 2,55,507 112 17269 SURAJIT BANDYOPADHYAY 1,16,020 - 1,16,020 113 17303 DIBYAJYOTI GOGOI 2,29,277 - 2,29,277 114 19661 SURAJIT NEOGI 68,470 - 68,470 115 4895 MANAS RANJAN SAHOO 2,32,856 - 2,32,856 116 10510 SUBHENDU CHANTTERJEE 1,75,822 - 1,75,822 117 18243 PRASENJIT GOL 1,40,080 - 1,40,080 118 406 ANIL KUMAR V K 3,75,447 - 3,75,447 119 1470 RAUT P P 17,90,392 - 17,90,392 120 1645 RAJENDRAN S 3,47,756 - 3,47,756 121 3680 KULKARNI SAMEER N 3,38,063 - 3,38,063 122 4833 RAJENDRA SUDAM GAIKWAD 2,59,558 - 2,59,558 123 6710 KAMBLE ANNARAO BHIMARAO 1,96,896 - 1,96,896 124 9624 ANIL SHANKARRAO SHINDE 8,83,778 - 8,83,778 125 16617 VIJAY KUMAR MALLIKARJUN GOPANE 74,950 - 74,950 126 6538 JAY SINHA 3,20,049 - 3,20,049 127 6687 PIJUSH KUMAR MALICK 4,41,423 - 4,41,423 128 12863 DIPAK RANJAN KALITA 4,94,037 - 4,94,037 129 17495 PALLAB SAIKIA 1,79,518 - 1,79,518 130 19857 V DILIP MEDHI 92,075 - 92,075 131 19959 MRINAL BHATTACHARJEE 3,62,111 - 3,62,111 132 385 SATYANAYANA PRASAD S 3,36,698 - 3,36,698 133 2966 SANJOY DUTTA CHOWDHURY 6,39,308 - 6,39,308 134 6 BRAHMANANDA REDDY CH 21,10,588 - 21,10,588 135 22 SARALA M 22,11,699 - 22,11,699

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117 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 136 40 SRINIVASULU P 17,60,345 - 17,60,345 137 67 SAINANDAM NAIDU 13,33,402 - 13,33,402 138 106 PURNACHANDER RAO A 4,23,189 - 4,23,189 139 108 APPALA NAIDU B 1,94,804 - 1,94,804 140 136 SRIKANTH CH 7,02,175 - 7,02,175 141 161 VENKATA NARAYANA M 5,54,158 - 5,54,158 142 295 SUNITHA D 5,79,393 - 5,79,393 143 374 SUBBA REDDY S 3,41,364 - 3,41,364 144 378 DURGESH RAO A 5,83,389 - 5,83,389 145 435 SHIVARANI A 4,20,445 - 4,20,445 146 582 CHANDRA MOHAN REDDY CHILAKA 11,96,553 - 11,96,553 147 1055 NAGENDRA SRINIVAS D 4,84,483 - 4,84,483 148 1086 KRISHNA G 6,69,371 - 6,69,371 149 1135 SREEDEVI K 3,24,666 - 3,24,666 150 1196 ANAND G 1,48,901 - 1,48,901 151 1217 JALPA DOSHI V 8,71,674 - 8,71,674 152 1257 DINESH RAMACHANDRA DEGWEKAR 19,38,216 - 19,38,216 153 1277 NAGARAJU K 3,36,863 - 3,36,863 154 1289 FRANCIS KRUPALAL TALARI 6,94,519 - 6,94,519 155 1402 NAGABHUSHANAM K S V 27,64,397 - 27,64,397 156 1427 SRINIVAS S R 5,48,697 - 5,48,697 157 1459 DIGHE N D 27,51,859 - 27,51,859 158 1484 SATHYA NARAYANA K 4,79,606 - 4,79,606 159 1508 VENKAT RAMDAS M 14,95,536 - 14,95,536 160 1567 SUDHAKAR REDDY A 4,42,674 - 4,42,674 161 1585 MADHUVARMA PUSAPATI 4,60,344 - 4,60,344 162 1636 SHARADA REDDY M 12,38,002 - 12,38,002 163 1742 SAI REDDY M 5,22,831 - 5,22,831

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118 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 164 1882 RUNA DATTA 3,97,384 - 3,97,384 165 1942 BHANUMATHI M 4,19,285 - 4,19,285 166 1948 HYMAVATHI V 3,42,452 - 3,42,452 167 1992 SACHIN M WATGALKAR 3,67,158 - 3,67,158 168 2200 NAGA SUDHA B V 2,87,627 - 2,87,627 169 2285 VENKAT REDDY T 2,93,494 - 2,93,494 170 2294 NANDA KISHORE P 3,01,094 - 3,01,094 171 2353 SUNITHA MICHAEL G 1,67,027 - 1,67,027 172 2435 RAMANA S V 1,15,246 - 1,15,246 173 2447 GOPI SATYA PRASAD 4,45,054 - 4,45,054 174 2529 SRINIVAS MANDULA 2,90,838 - 2,90,838 175 2570 NARAHARI BALNE 11,77,632 - 11,77,632 176 2701 YELLAIAH J 1,61,226 - 1,61,226 177 2830 RAMAKRISHNA M 3,69,247 - 3,69,247 178 2865 MURARJI PANDU 2,71,909 - 2,71,909 179 2869 DHANUNJAY Y 10,13,225 - 10,13,225 180 2930 NAIDU P M K 12,41,399 - 12,41,399 181 2978 BRAHMNANDARAO B V K 15,55,782 - 15,55,782 182 3063 MAHENDER D 1,56,736 - 1,56,736 183 3130 SRINIVASA RAO VARANASI 4,33,033 - 4,33,033 184 3232 PANDU RANGA RAO K 30,07,126 - 30,07,126 185 3490 ALI KHAN 1,22,017 - 1,22,017 186 3503 SRINIVASA RAO M 1,69,159 - 1,69,159 187 3504 NARSIMHA M 96,967 - 96,967 188 3608 VIJAY KUMAR K 3,26,538 - 3,26,538 189 3675 PAVAN G 2,24,553 - 2,24,553 190 3687 RAMESH BABU G 10,31,556 - 10,31,556 191 3702 VENKAT REDDY K 6,63,003 - 6,63,003

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119 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 192 3839 MAHENDRA REDDY A 4,22,759 - 4,22,759 193 3959 SRINIVASA RAO KOTHA 2,71,051 - 2,71,051 194 4421 LAXMAN KUMAR M 5,01,789 - 5,01,789 195 4424 DHANA LAKSHMI P 2,36,925 - 2,36,925 196 4426 NAVIRI RAJU 1,14,945 - 1,14,945 197 4515 SHYAM PRASAD G 13,08,314 - 13,08,314 198 4716 GANESH S 5,70,986 - 5,70,986 199 5092 BHARATI DEVI V V 2,24,002 - 2,24,002 200 5093 SUNEEL BABU P 3,55,017 - 3,55,017 201 5126 JAGAN MOHAN M 14,79,276 - 14,79,276 202 5199 NARESH T 1,03,764 - 1,03,764 203 5247 VENKATESWARA REDDY B 1,57,615 - 1,57,615 204 5271 SHIVKUMAR A 7,05,623 - 7,05,623 205 5298 KIRAN KUMAR S 2,11,117 - 2,11,117 206 5360 KANAKA RATNAM S 15,18,086 - 15,18,086 207 5394 SURESH K S S 4,12,975 - 4,12,975 208 5664 VENKATA PAVAN KUMAR A 5,29,853 - 5,29,853 209 6122 SRINIVASA RAO PARIMI 10,31,100 - 10,31,100 210 6432 KIRAN KUMAR CH 1,89,634 - 1,89,634 211 6549 MURALI MOHAN M 9,82,941 - 9,82,941 212 6689 KALYANA CHAKRAVARTHY M 3,76,157 - 3,76,157 213 6875 PADMAJA REDDY D 1,46,781 - 1,46,781 214 6878 ANKET SINHA 4,06,274 - 4,06,274 215 7069 RAMESH G 8,09,284 - 8,09,284 216 7185 SRINIVAS CHALASANI 2,53,985 - 2,53,985 217 7212 DURGA PRASAD M S 2,93,559 - 2,93,559 218 7300 MD PERWAIZ EQBAL 3,49,905 - 3,49,905 219 7308 VENKATA NAGENDRA KUMAR P 1,71,518 - 1,71,518

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120 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 220 7627 SREE RAMA MURTHY N 4,00,775 - 4,00,775 221 7826 SATYANARAYANA MURTY G 6,59,755 - 6,59,755 222 8536 SRINIVAS M 2,68,298 - 2,68,298 223 8537 VENKATA PADMA RAO MUSINADA 1,33,012 - 1,33,012 224 8554 CHANDRA SEKHAR L 1,74,263 - 1,74,263 225 8784 RAJENDER RAO NAYAK 2,50,209 - 2,50,209 226 8866 SAKTHIVEL M 1,82,489 - 1,82,489 227 8996 SUBRAHMANYAM B 10,73,491 - 10,73,491 228 9239 SURYANARAYANA P 2,93,626 - 2,93,626 229 9409 SRINIVASA RAO B 16,38,640 - 16,38,640 230 9591 JAGADEESH P V N 1,95,788 - 1,95,788 231 10745 RAJA SEKHAR BABU A V 2,91,818 - 2,91,818 232 10967 ANJANEYULU S 2,72,750 - 2,72,750 233 10973 MURTY R S N 3,11,552 - 3,11,552 234 11303 NAGA SATISH CHANDRA A 14,86,270 - 14,86,270 235 11531 SIVA KUMAR M B 1,83,989 - 1,83,989 236 11767 VENKATA RAMA SURESH B 5,12,627 - 5,12,627 237 11772 NAGASRI B 1,94,254 - 1,94,254 238 12543 MAHESWAR REDDY S 1,87,996 - 1,87,996 239 12597 MISRANATH C 6,71,928 - 6,71,928 240 12667 SUSHMITHA BANDAKUNTA 3,27,160 - 3,27,160 241 12782 VENKATESWARA RAO KUDAPA 7,36,687 - 7,36,687 242 12793 ANIL KUMAR MAKKENA 2,71,535 - 2,71,535 243 12883 RAJESH PRABHU B 5,44,324 - 5,44,324 244 12904 MAHESH R 79,014 - 79,014 245 12915 RAJASEKHAR Y 2,10,422 - 2,10,422 246 13310 BHARATHI V 2,57,528 - 2,57,528 247 13541 NAGARAJU D 2,51,679 - 2,51,679

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121 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 248 13542 RAMA KRISHNA B S V 1,90,539 - 1,90,539 249 13595 MAITHELI DESAI J 67,003 - 67,003 250 14137 MANJULA PATHIKONDA 1,60,116 - 1,60,116 251 14402 BIMBADHAR BISWAL 82,177 - 82,177 252 15144 MOHAMMED SIRAJUDDIN AHMED 3,17,783 - 3,17,783 253 15331 VENKATA SIVA RAMA KRISHNA 6,44,815 - 6,44,815 254 15669 SRINIVASA RAO PINNAKA 1,15,192 - 1,15,192 255 15762 SOLASA V L N SHARMA 3,30,024 - 3,30,024 256 16371 MADHU SUDHAN TANGIRALA 5,69,337 - 5,69,337 257 16628 RAVI KUMAR CHEPURU 3,09,396 - 3,09,396 258 17318 SEENAIAH LAKKAKULA 11,93,365 - 11,93,365 259 17820 KAILASH G SABLE 3,58,957 - 3,58,957 260 17839 VIJAYA SARADHI K 15,54,747 - 15,54,747 261 17840 MURALI KRISHNA A 17,35,927 - 17,35,927 262 17932 BHARATH KUMAR A 70,009 - 70,009 263 18173 ASHWINI KUMAR M 3,44,958 - 3,44,958 264 18549 GOLLAPOTHU Y HUSSAIN 1,27,851 - 1,27,851 265 18813 AMMISETTY RAMANJANEYULU 6,58,140 - 6,58,140 266 18926 KRISHNA SWAMY V 9,03,224 - 9,03,224 267 19004 SHAIK MERAJ 1,39,789 - 1,39,789 268 19063 SRIHARI GARAPATI 13,13,882 - 13,13,882 269 19134 RAJENDRA PRASAD P V 5,97,629 - 5,97,629 270 19140 SUBRAHMANYA GOPAL CH 33,65,108 - 33,65,108 271 19229 SEETA PEDDINTI 5,70,089 - 5,70,089 272 19243 SASIDHAR KONDURI 75,526 - 75,526 273 19307 SRIDHAR SUNDARAM 1,06,332 - 1,06,332 274 19324 ASPUN FARIDOON BATTIWALLA 18,62,318 - 18,62,318 275 19337 VENKATA RAO MAJJI 39,673 - 39,673

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122 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 276 19364 SRINIVASA RAO VINNAKOTA 8,44,483 - 8,44,483 277 19374 NARSIMHA REDDY PATLOLLA 10,35,798 - 10,35,798 278 19392 NAGENDRAM T 26,231 - 26,231 279 19423 HARI VENKATA RAMANA 7,97,308 - 7,97,308 280 19519 PRAVEEN PONUGUMATI 40,070 - 40,070 281 19525 PRASAD RAO K 5,82,209 - 5,82,209 282 19608 OSURI SATYANARAYANA 2,49,758 - 2,49,758 283 19645 KADIMISETTI MANOHAR 32,815 - 32,815 284 19683 VIJAY LAGADAPATI 42,672 - 42,672 285 19771 SRIDEVI MUPPANENI 1,03,884 - 1,03,884 286 19773 SIVA KRISHNA YADAV T V 3,06,396 - 3,06,396 287 19778 CHANDRAKALA D 27,321 - 27,321 288 19797 SAMPADA BELSARE 78,158 - 78,158 289 19820 RAVI KIRAN VELURI 4,03,055 - 4,03,055 290 19843 RAMADUGU SRIKANTH 30,245 - 30,245 291 19844 JANARDHAN VAKKALAGADDA 3,24,421 - 3,24,421 292 19847 BHAKTA SAGAR 24,634 - 24,634 293 19850 RAGHU RAMI REDDY LELLA 9,99,210 - 9,99,210 294 19856 RAMESH J 32,756 - 32,756 295 19858 KUMARI VENKATESH 23,544 - 23,544 296 19859 RAVI TEJA P T K 40,972 - 40,972 297 19875 JAGADESH PODAGATLAPALLI 33,941 - 33,941 298 19885 DEVA RAJU PULIVARTHI 33,646 - 33,646 299 19886 SHIVA PRIYA L 10,482 - 10,482 300 19892 CH R K PARAMESWAR 9,25,112 - 9,25,112 301 19914 ARRAPATI PANIBHUSHAN 2,87,327 - 2,87,327 302 19936 MANUKOLA SUDHAKAR 67,957 - 67,957 303 19944 VELIJALA SAI BABA 11,858 - 11,858

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123 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 304 19955 SAHINI SRINIVASA BHARATH 34,842 - 34,842 305 19966 E SIVASANKARREDDY 17,85,822 - 17,85,822 306 19971 K MAHESH 15,516 - 15,516 307 19976 VURI MOUNIKA 8,449 - 8,449 308 19979 DOTHOONURI SUDHAKAR 11,858 - 11,858 309 19989 VILAS SHANKARRAO DESAI 1,81,691 - 1,81,691 310 1143 KIRTHIVAS C 8,13,877 - 8,13,877 311 7691 BALAJI G 1,14,596 - 1,14,596 312 10249 SREENIVASULU REDDY K 1,88,011 - 1,88,011 313 3704 ASHISH MALHAR RAO DESHMUKH 5,23,189 - 5,23,189 314 755 SAMBASIVUDU NEELE 3,31,779 - 3,31,779 315 222 MISHRA A K 6,42,973 - 6,42,973 316 444 LAXMAN REDDY B 4,05,627 - 4,05,627 317 680 VAJJIRAM S 3,35,579 - 3,35,579 318 934 DATHATHREYULU M 14,01,572 - 14,01,572 319 1932 SURENDRA REDDY M 1,67,433 - 1,67,433 320 1940 SUGREEV PANDEY 3,53,142 - 3,53,142 321 2895 SIMHADRI BISHMA VARA PRASAD 1,58,314 - 1,58,314 322 2901 VIJAYENDRAN A 2,43,688 - 2,43,688 323 3160 PALANI M 1,51,856 - 1,51,856 324 5701 VASU M 3,35,760 - 3,35,760 325 5720 VALSARAJAN T 1,34,251 - 1,34,251 326 10411 RABINDRANATH ADAK 1,16,408 - 1,16,408 327 11565 KESAVA RAO A 2,60,260 - 2,60,260 328 13914 VIJAY KUMAR DUBEY 1,98,016 - 1,98,016 329 14117 ANIL KUMAR REDDY G 2,77,334 - 2,77,334 330 14489 RAJESH SAXENA 3,75,594 - 3,75,594 331 14815 NILESH HAIWAL 2,81,832 - 2,81,832

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124 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 332 17608 MANOJ SHARMA 1,30,913 - 1,30,913 333 19932 ATUL KUMAR 78,157 - 78,157 334 19941 RAJEEV RANJAN 71,831 - 71,831 335 208 SRINIVAS REDDY KUNDANPALLY 5,14,543 - 5,14,543 336 235 MOHAN REDDY M 24,66,609 - 24,66,609 337 249 SRINIVASA REDDY M 5,55,256 - 5,55,256 338 1244 DASHARTH M GOJARE 1,52,821 - 1,52,821 339 1891 SURESH M 2,06,010 - 2,06,010 340 2024 BAHU MALLAYYA T V V S 3,80,016 - 3,80,016 341 2053 GAUTAM KUMAR 3,77,826 - 3,77,826 342 2056 SIVA RAMA KRISHNA D 3,07,727 - 3,07,727 343 2401 SAHANI T K 1,74,764 - 1,74,764 344 3841 BALACHANDRAIAH V 4,36,592 - 4,36,592 345 5070 KRISHNA RAO NAKKALA 1,21,355 - 1,21,355 346 5438 JAGDISH PRASAD THAKUR 1,64,739 - 1,64,739 347 5501 NARAYANARAO KARRI 85,431 - 85,431 348 6311 DASARADHAN B 2,19,502 - 2,19,502 349 6883 CHANDRIKA PRASAD 1,84,887 - 1,84,887 350 12871 PRAVEEN KUMAR CHOUHAN 89,100 - 89,100 351 14661 RAGHUPATI A V A 1,87,418 - 1,87,418 352 15654 PRADIPTA KUMAR MOHANTY 1,63,985 - 1,63,985 353 16209 SATYENDRA KUMAR KAIN 45,010 - 45,010 354 16925 RAMESH M 1,65,352 - 1,65,352 355 17020 SUNIL SHRIVASTAVA 2,90,443 - 2,90,443 356 17271 SUKRA SINGH 77,174 - 77,174 357 17551 KRISHNA KIRAN BANDI 7,03,326 - 7,03,326 358 17610 VIJAY KUMAR LAAD 57,037 - 57,037 359 18015 NEELAMANI SAHU 90,009 - 90,009

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125 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 360 19013 SUBRAMANYAM V 1,80,853 - 1,80,853 361 19430 ATUL SHALIGRAM 4,33,686 - 4,33,686 362 951 VENKATESWARLU BOTTU 2,64,226 - 2,64,226 363 1780 AMARENDRA RAO M 2,77,512 - 2,77,512 364 3091 SRINIVAS A 11,65,228 - 11,65,228 365 11609 BRAHMA DEVI VENKATA RAJESH 2,31,352 - 2,31,352 366 16344 BHANU PRADEEP KODATI 1,82,695 - 1,82,695 367 17803 RAMA MURTHY A 1,56,301 - 1,56,301 368 19788 SELATHU RAJA K 67,644 - 67,644 369 1409 VASANT J NAYI 11,48,430 - 11,48,430 370 2314 RAVEENDRA RAO PADALA 3,33,282 - 3,33,282 371 4677 TILAK MUKHERJEE 3,47,000 - 3,47,000 372 13122 MARYAD SINGH 2,26,802 - 2,26,802 373 11444 RAM BHAROSH RAM 1,36,488 - 1,36,488 374 13014 DINESHWAR MAHTO 1,29,130 - 1,29,130 375 35 VENU GOPAL KRISHNA K 13,22,045 - 13,22,045 376 6108 SRINIVASA RAO G 2,83,553 - 2,83,553 377 6484 VIJAYA RATNA KUMAR P 3,58,585 - 3,58,585 378 9305 NARENDRA KUMAR SHARMA 1,41,261 - 1,41,261 379 11962 VENKATA RAMANAIAH N 4,43,217 - 4,43,217 380 14884 SOMNATH BANERJEE 2,38,277 - 2,38,277 381 17770 JANSHER YADAV 89,352 - 89,352 382 19361 JAGANNATH ROUTRAY 2,96,638 - 2,96,638 383 13455 AKHILESH PRASAD 82,576 - 82,576 384 2148 JOGIPANTULU T 8,08,978 - 8,08,978 385 13283 DHANUNJAYA RAO KINTALI 1,60,007 - 1,60,007 386 19308 SHIVAKUMAR G S 7,91,654 - 7,91,654 387 580 KRISHNA DEVENDER REDDY K 8,29,830 - 8,29,830

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126 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 388 5481 KASIM D 1,02,069 - 1,02,069 389 14916 SUDHIR B 1,90,053 - 1,90,053 390 155 VENU GOPALA RAO N 6,48,623 - 6,48,623 391 879 VENUGOPALA REDDY GUNJALA 2,33,419 - 2,33,419 392 1079 HUSSAIN MD 2,26,680 - 2,26,680 393 1279 ISMAIL MD 3,10,172 - 3,10,172 394 4327 SATYANARAYANA N V 3,25,289 - 3,25,289 395 4672 PURUSHOTHAMA REDDY S V 7,07,159 - 7,07,159 396 5258 MADHAVA RAO G 1,59,182 - 1,59,182 397 5492 MUNEERALAM S 89,243 - 89,243 398 6948 AMAL SAMANTA 1,61,079 - 1,61,079 399 6953 RAMESH BABU C 3,51,801 - 3,51,801 400 10339 RANADHEER B 83,470 - 83,470 401 10341 VENKATAIAH K 81,906 - 81,906 402 10342 ABDUL FAHEEM MD 82,960 - 82,960 403 11917 NAGARAJU B 2,76,507 - 2,76,507 404 12488 JAI BHEEM 1,10,652 - 1,10,652 405 6208 TANMOY SEAL 9,85,389 - 9,85,389 406 6942 DILIP KUMAR DAS 9,20,168 - 9,20,168 407 9667 RAJARSHI DEY 2,66,875 - 2,66,875 408 9669 RAMU 1,27,198 - 1,27,198 409 10307 SUDIP DAS GUPTA 3,57,595 - 3,57,595 410 10667 SUBIR KUMAR MAITY 5,84,778 - 5,84,778 411 12141 BIMAN BASU 6,46,868 - 6,46,868 412 12390 BIDYUT KUMAR MANNA 2,41,283 - 2,41,283 413 13785 RAMANA RAO Y 4,59,037 - 4,59,037 414 19002 RANAJIT BHATTACHARYA 15,50,577 - 15,50,577 415 536 RAMESH J 3,69,142 - 3,69,142

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127 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 416 2937 PRAMOD KUMAR NAIR G 1,54,472 - 1,54,472 417 3939 KRISHNA G 3,09,513 - 3,09,513 418 10145 JADHAV SHARAD NAGNATH 8,70,155 - 8,70,155 419 8162 RAGHAVENDRA D 4,27,141 - 4,27,141 420 18390 SRINIVASA RAO ANNAM 1,87,026 - 1,87,026 421 19829 MOTHILAL PALTHI 94,723 - 94,723 422 3170 RAVI S PEDNEKAR 9,69,769 - 9,69,769 423 5922 KISHOR G KHANDEKAR 14,97,956 - 14,97,956 424 14743 ANIL RAMCHANDRA KARMARKAR 6,82,134 - 6,82,134 425 6169 IYYAPPAN M 2,17,653 - 2,17,653 426 6554 SURESH K 2,81,382 - 2,81,382 427 18339 NITIN B YAMNURWAR 2,26,689 - 2,26,689 428 9641 KRISHNA RAO S V 3,80,108 - 3,80,108 429 6556 SANJAY V KUMAR 2,17,625 - 2,17,625 430 8216 GURU MURTY P 2,79,744 - 2,79,744 431 69 TAKKE CHINAGI BASHA 4,43,970 - 4,43,970 432 410 GANGADHAR L 2,47,616 - 2,47,616 433 947 SHIVA REDDY L 2,38,409 - 2,38,409 434 4085 BASAVA PUNNAIAH A 2,67,222 - 2,67,222 435 5279 SRIDHAR REDDY R 5,96,753 - 5,96,753 436 5300 SRINIVASA RAO CH 1,43,434 - 1,43,434 437 7483 SAI RAMA KRISHNA G 2,31,832 - 2,31,832 438 7502 VENKATA RAMANA REDDY A 1,53,685 - 1,53,685 439 7771 LOKA REDDY 5,98,476 - 5,98,476 440 12514 SYAM PRASAD S 2,64,312 - 2,64,312 441 13102 THIRUMAL REDDY V 1,36,290 - 1,36,290 442 15831 SUBRAMANYAM NAIDU KARANAM 5,86,481 - 5,86,481 443 19497 KARTHIK KASPA 56,838 - 56,838

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128 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 444 19824 RAJESH KUMAR 34,238 - 34,238 445 4162 MURALI P 3,74,937 - 3,74,937 446 9691 ANILKUMAR 3,19,115 - 3,19,115 447 14023 SUNIL KUMAR PRASAD 1,13,810 - 1,13,810 448 4308 SACHIN DINKAR JOSHI 1,26,695 - 1,26,695 449 4399 LALATENDU BARIK 2,50,926 - 2,50,926 450 4740 SANJAY NAMDEORAO INGLE 1,10,683 - 1,10,683 451 6743 BIRBAHADUR SINGH 2,75,802 - 2,75,802 452 14026 VISHWA NATH PRATAP SINGH 2,68,066 - 2,68,066 453 16708 VIVEK PURUSHOTTAM ANDHARIKAR 1,42,399 - 1,42,399 454 17352 SHAIK MAHABOOB BASHA 2,31,448 - 2,31,448 455 17720 CHANDRA BHUSHAN TIWARI 1,05,397 - 1,05,397 456 18722 MOHAN MANIKRAO SHENDE 1,65,221 - 1,65,221 457 18774 GIRISH HEMRAJJI KAWALE 2,08,289 - 2,08,289 458 18781 NIKHIL 85,757 - 85,757 459 18836 NILKAMAL JHANAKLAL PATLE 1,40,551 - 1,40,551 460 19313 SUCHIT KUMAR 1,39,419 - 1,39,419 461 19617 KANKATALA VENKATESH 44,573 - 44,573 462 19751 TARUN KUMAR 41,307 - 41,307 463 302 SRIKANTH REDDY MOOLI 3,60,820 - 3,60,820 464 361 RAVI K 1,81,158 - 1,81,158 465 2417 POCHAIAH K 1,10,388 - 1,10,388 466 2422 BANGARAIAH P 1,20,493 - 1,20,493 467 2466 CHAKRADHAR RAO K 2,69,596 - 2,69,596 468 4368 RAJI REDDY V 16,51,641 - 16,51,641 469 5397 RAMCHARAN H 2,67,878 - 2,67,878 470 5915 YOHAN B 1,19,423 - 1,19,423 471 10180 SRINU R 75,422 - 75,422

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129 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 472 10182 MAHESH KHILLO 78,565 - 78,565 473 10184 VASANTH RAO B 75,778 - 75,778 474 10185 ANAND KUMAR N 64,070 - 64,070 475 2396 KHAJA RAM K 1,96,901 - 1,96,901 476 16480 NIRANJANA G 6,65,647 - 6,65,647 477 17145 RAJESHWARA CHARY DEVARAKONDA 1,94,997 - 1,94,997 478 1978 SRINIVAS RAO D 2,30,622 - 2,30,622 479 9980 AMIYA KUMAR GHOSH 7,36,256 - 7,36,256 480 19822 SUDHAKAR RAMDHAN RATHOD 65,282 - 65,282 481 1856 GAUTAM CHARAN BISWAL 2,77,183 - 2,77,183 482 16934 THIRUMALESWARA REDDY S 1,09,546 - 1,09,546 483 259 VENKATESHWARULU R 32,81,834 - 32,81,834 484 262 RAMAKRISHNA RAO S 7,31,822 - 7,31,822 485 1109 VENU GOPAL REDDY M 1,88,875 - 1,88,875 486 1324 VENKATA REDDY VENNA 4,82,533 - 4,82,533 487 2843 SIDDAPPA B 1,39,979 - 1,39,979 488 3410 VENKATA SUBBA REDDY G 3,87,245 - 3,87,245 489 5680 TATA RAO T 1,13,913 - 1,13,913 490 10749 SIMHADRI BALARAM 1,99,937 - 1,99,937 491 17905 KOTESWARA RAO B 2,55,225 - 2,55,225 492 7778 KAMESWAR SHARMA 2,03,850 - 2,03,850 493 4318 SUTAR DAYANAND GOPAL 5,99,664 - 5,99,664 494 5417 SAHADEV ABHIMAN SAGAR 4,25,367 - 4,25,367 495 11803 SATISH ADHIKRAO KUMBHAR 1,36,444 - 1,36,444 496 10700 SIVA PRASAD K 2,37,928 - 2,37,928 497 9536 SHYAMAL BHOWMICK 1,87,896 - 1,87,896 498 9672 CHITTA RANJAN PAUL 1,70,570 - 1,70,570 499 11984 NILOY RAY 5,63,862 - 5,63,862

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130 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 500 13649 UTTAM KUMAR KUNDU 3,96,895 - 3,96,895 501 13824 PRITHWIJIT MOITRA 2,98,330 - 2,98,330 502 15271 ABANI KUMAR MOHAPATRA 1,93,095 - 1,93,095 503 16862 DEBDATTA SARKAR 6,95,481 - 6,95,481 504 18019 BIJAYA KUMAR SAHOO 2,53,167 - 2,53,167 505 18465 DHANANJAY KUMAR 2,75,176 - 2,75,176 506 5604 DATTATRAYA J KULKARNI 1,94,293 - 1,94,293 507 14456 SRINIVAS M 5,03,344 - 5,03,344 508 16824 JITENDRA CHATURVEDI 2,38,565 - 2,38,565 509 17602 PANKAJ KUMAR SHUKLA 1,24,466 - 1,24,466 510 19292 ANIL KUMAR 3,39,837 - 3,39,837 511 15246 SAFIKUL HOSSAIN MD 94,634 - 94,634 512 6333 SHARMA P V S R 6,26,221 - 6,26,221 513 3637 SANJAY KUMAR 3,93,280 - 3,93,280 514 9465 RAJESH KUMAR 1,89,268 - 1,89,268 515 227 SHANKER KHEDKAR 5,31,732 - 5,31,732 516 266 SANJAY BANSODE P 4,33,099 - 4,33,099 517 642 SADANAND MAHAJAN 12,72,968 - 12,72,968 518 7441 RAJABHAU MADHUKRRAO BHATE 2,85,550 - 2,85,550 519 639 RUDRAYYA LONIMATH 9,43,365 - 9,43,365 520 1385 NIVRUTTI NEHETE 4,42,740 - 4,42,740 521 4739 SANTOSH P GAWANDE 97,652 - 97,652 522 5301 PRASHANT MANOHAR PANDIT 13,47,178 - 13,47,178 523 7131 VIJAY L GAGPALLIWAR 2,48,293 - 2,48,293 524 13755 BALAJI TUKARAM KHARABE 79,850 - 79,850 525 9864 PARTHA MAZUMDAR 6,13,603 - 6,13,603 526 650 SRISAILAM NEERATI 2,89,558 - 2,89,558 527 1699 NAGENDRAN V 3,16,661 - 3,16,661

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131 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 528 7222 SANTHOSH KUMAR 2,11,777 - 2,11,777 529 11980 DEBADASH KADAGALU 1,11,235 - 1,11,235 530 13141 SIVA RAMA PRASADA RAJU K 3,08,351 - 3,08,351 531 19360 KARTIK KUMAR BHANDARI 1,35,629 - 1,35,629 532 2144 NARSU B 4,09,211 - 4,09,211 533 3977 BIJAYA KUMA SAHOO 3,01,404 - 3,01,404 534 5048 ASOKE KUMAR HALDAR 4,42,348 - 4,42,348 535 5435 SRIKANTA MOHAPATRA 2,89,110 - 2,89,110 536 7674 ARUN KUMAR L 98,386 - 98,386 537 9304 APURBA KAIRI 3,30,535 - 3,30,535 538 9538 SANKAR PRASAD RAY 6,16,111 - 6,16,111 539 9675 PADMANAV PRUSTY 3,07,144 - 3,07,144 540 10892 SANJIT GHOSH 1,64,719 - 1,64,719 541 11847 NITAI MAJI 1,51,029 - 1,51,029 542 14462 HARI CHARAN BISOYI 1,48,519 - 1,48,519 543 14686 PURUSHOTTAM KUMAR SINGH 1,11,639 - 1,11,639 544 15360 BALARAM PARIDA 1,68,108 - 1,68,108 545 15571 SURESH PANDA 94,498 - 94,498 546 15867 RAMAKANTA UPADHYAYA 2,34,944 - 2,34,944 547 15884 AJAY KUMAR SINGH 1,02,996 - 1,02,996 548 15977 SAYED AFIF ASLAM 81,218 - 81,218 549 16185 AMAR KUMAR JENA 64,890 - 64,890 550 16186 SUSHANT KUMAR BEHERA 1,02,690 - 1,02,690 551 16619 PRATAP KUMAR MALLICK 1,06,883 - 1,06,883 552 18511 JNANA RANJAN KAR 2,58,304 - 2,58,304 553 19453 JYOTI PRAVAS SAHOO 59,674 - 59,674 554 19454 GANESWAR NAYAK 60,155 - 60,155 555 19487 GHANASHYAM SAHU 84,894 - 84,894

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132 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 556 19514 SUBRAT KUMAR BISWAL 42,956 - 42,956 557 19628 NAGESWARA RAO NALLURI 81,866 - 81,866 558 19681 AGNIVESH 2,69,993 - 2,69,993 559 19957 RAJU KUMAR 28,472 - 28,472 560 1181 BABU RAO N 3,50,059 - 3,50,059 561 1533 K S RAMA CHANDRA MURTHY 4,15,359 - 4,15,359 562 2052 SHAIK MAHAMMED RAPHI 2,85,730 - 2,85,730 563 2750 RAJESH DNYANDEO BHAGAT 1,48,026 - 1,48,026 564 4658 HIMANSHU SEKHAR DAS 8,20,232 - 8,20,232 565 6156 SRINIVASULU K 2,66,519 - 2,66,519 566 7414 VENKATA RAMA RAJAJI S S 4,65,249 - 4,65,249 567 9306 SATYENDRA NARAYAN ARUN 2,10,736 - 2,10,736 568 13275 SANGRAM KESHRI PAIKRAY 99,213 - 99,213 569 15265 SHYAM SUNDAR BANKURA 95,616 - 95,616 570 15615 PRAMOD KUMAR CHOUDHURY 1,12,542 - 1,12,542 571 15705 APPALA NAIDU B 98,249 - 98,249 572 15757 CHANDRA SEKHAR MISHRA 87,441 - 87,441 573 16043 MANAS KUMAR NAYAK 3,37,297 - 3,37,297 574 16159 SURESH LATCHUPATNI 89,471 - 89,471 575 16631 SAMARENDRA NAYAK 1,16,123 - 1,16,123 576 18145 MUJAHIR HUSEN 1,11,341 - 1,11,341 577 19001 SUMAN DAS 1,43,249 - 1,43,249 578 19255 AMRENDRA KUMAR 1,88,165 - 1,88,165 579 19328 MULLA MD HOSSAIN RABBI 87,721 - 87,721 580 19447 NIKUNJA KUMAR PALAI 74,841 - 74,841 581 19451 RAJESH KUMAR NAYAK 1,08,285 - 1,08,285 582 19688 SANTOSH KUMAR SINHA 1,46,110 - 1,46,110 583 19692 AMIT LAL 1,12,566 - 1,12,566

Page 133: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

133 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 584 19851 ASHOK KUMAR SWAIN 46,308 - 46,308 585 19961 SANTOSH KUMAR DAS 53,338 - 53,338 586 9481 MUSTAK RAJJAK PATHAN 4,19,971 - 4,19,971 587 17655 DIPAK ASHOK KALE 73,364 - 73,364 588 10200 VEDANTHAM RAVI KANTH 2,58,678 - 2,58,678 589 10550 PATTAPU PRASAD 2,16,420 - 2,16,420 590 3 VINOD KULKARNI 48,19,854 - 48,19,854 591 33 DEEPAK CHOWDARY 4,11,166 - 4,11,166 592 103 JANGA REDDY C 13,85,798 - 13,85,798 593 277 RAJESH MAMIDWAR 33,44,827 - 33,44,827 594 478 PRADEEP GOUR 8,38,718 - 8,38,718 595 1061 EDKEY M S 10,76,607 - 10,76,607 596 1064 CHANDRASHEKAR PRAKASH SHITOLE 4,82,374 - 4,82,374 597 2040 RAVINDRA D DHARAK 4,64,721 - 4,64,721 598 2043 SEKHAR U V 13,06,707 - 13,06,707 599 2507 SURESH BANSODE 2,59,413 - 2,59,413 600 2654 DHEERA SINGH MUKHERJEE 8,09,645 - 8,09,645 601 2730 KATYAYAN SHUKLA 2,26,551 - 2,26,551 602 2802 SHIVAJI B KAMBLE 1,69,666 - 1,69,666 603 2805 SUBHASH SHENU TAYDE 1,36,012 - 1,36,012 604 3029 GAJANAN AMTE 1,50,476 - 1,50,476 605 3154 SANGITA DHARMENDRA PARDESHI 1,94,885 - 1,94,885 606 3415 GAIKWAD UTTAM JAGANNATH 9,65,632 - 9,65,632 607 4346 SRINIVASA RAO M 4,85,525 - 4,85,525 608 4738 SANJAY MAHADEORAO AMATE 1,40,882 - 1,40,882 609 5046 SHUKLA SHIVPRASAD SHIVDATT 8,64,752 - 8,64,752 610 5365 KAMESWARA PRASAD N 5,24,518 - 5,24,518 611 6772 JAYANT RATAN SURYAWANSHI 9,05,728 - 9,05,728

Page 134: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

134 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 612 6838 VINAYAK CHANDRAKANT P 2,40,590 - 2,40,590 613 8098 SANYASI RAO K A R 2,90,504 - 2,90,504 614 9106 BAJULGE DNYANESHWAR SHIVAJIRAO 2,03,705 - 2,03,705 615 9346 RAVINDRA KULKARNI 1,79,484 - 1,79,484 616 9849 NIKAM TATYASAHEB B 5,78,992 - 5,78,992 617 10416 GAJENDRA SUBHASH MAITRE 18,01,511 - 18,01,511 618 10552 NALAVADE JAYANTKUMAR TUKARAM 1,87,406 - 1,87,406 619 12954 SHARAD MANIKCHAND KALAMKAR 3,93,181 - 3,93,181 620 14408 JAYESH SUDHAKARRAO PATHAK 5,75,484 - 5,75,484 621 15939 GUNJAN PRAKASH DHAKE 1,59,792 - 1,59,792 622 17106 MONALISA SANTRA 2,35,449 - 2,35,449 623 19833 NITIN DNYANESHWAR NIMBALAKAR 85,519 - 85,519 624 198 GOVIND WAKADE 5,37,430 - 5,37,430 625 734 KALINDE BEHERA 3,84,741 - 3,84,741 626 3271 SAGAR SUDHIR KULKARNI 1,04,545 - 1,04,545 627 3749 SANJAY KUMAR G DESHMUKH 3,87,484 - 3,87,484 628 11098 MANOJ UTTAM YADAV 2,73,163 - 2,73,163 629 11944 NIGAVE ANIL SHRIDHAR 1,95,109 - 1,95,109 630 17373 KEDAR KUSHAL B N 1,38,710 - 1,38,710 631 18049 PANKAJ ARUN PARDESHI 3,49,610 - 3,49,610 632 221 MURTHY D S N 8,99,229 - 8,99,229 633 11637 TAPAN ACHARYA 3,79,759 - 3,79,759 634 17916 KARAN SINGH DOHARE 6,70,776 - 6,70,776 635 18428 SIDH KUMAR AGRAWAL 1,66,160 - 1,66,160 636 18568 VINAY KUMAR TIWARI 1,20,196 - 1,20,196 637 18814 SHYAM NARAYAN PRASAD 2,38,559 - 2,38,559 638 10638 DESHPAL SINGH 2,93,677 - 2,93,677 639 15010 SURESH KUMAR G 3,10,901 - 3,10,901

Page 135: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

135 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 640 4973 YAMUNA PRASAD PAL 1,24,390 - 1,24,390 641 6347 UDAY KUMAR 1,15,155 - 1,15,155 642 6370 MAHENDRA KUMAR PANDEY 2,52,645 - 2,52,645 643 6928 ASHUTOSH UPADHYAY 2,01,026 - 2,01,026 644 10527 GIREESH KUMAR K K 3,68,157 - 3,68,157 645 14077 SUBBIAH PILLAY N 80,953 - 80,953 646 1972 RAMESH BABU R 2,42,487 - 2,42,487 647 2704 ANIL KUMAR G 3,20,239 - 3,20,239 648 15750 SURENDRA KUMAR SETHY 95,271 - 95,271 649 17930 SUDHAKAR K 2,39,999 - 2,39,999 650 19823 RAJENDRA VARMA S 41,583 - 41,583 651 19869 ARUN KUMAR YADAV 1,19,682 - 1,19,682 652 1124 ANDHRIYA S 3,14,510 - 3,14,510 653 1505 NAIDU E A 7,48,106 - 7,48,106 654 1526 RAJENDRA KUMAR M 2,92,935 - 2,92,935 655 2345 SRIDHAR G 1,81,859 - 1,81,859 656 13619 RAVICHANDRAN P 3,65,794 - 3,65,794 657 17199 SADHU CHARAN BARIK 2,39,365 - 2,39,365 658 1276 RAMESH CHOWHAN 1,78,492 - 1,78,492 659 1915 RADHA MOHAN REDDY CH 1,79,623 - 1,79,623 660 3621 HIRALAL YADAV 1,40,502 - 1,40,502 661 7035 SHANKAR SARKAR 2,35,217 - 2,35,217 662 7038 SIDDHARTHA SANKAR BOSE 1,71,174 - 1,71,174 663 8206 RAJESH PATHAK 9,57,062 - 9,57,062 664 12960 UTTAM KUMAR 1,25,950 - 1,25,950 665 13281 VIBHUTI NARAYAN TRIPATHI 3,09,577 - 3,09,577 666 14129 RAJKUMAR SRIVASTAVA 2,97,128 - 2,97,128 667 15532 CHHABI PRASAD SAMAL 2,16,228 - 2,16,228

Page 136: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

136 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 668 17343 GYAN PRAKASH DUBEY 1,78,736 - 1,78,736 669 19266 SUKHENDU HALDER 1,24,445 - 1,24,445 670 19816 NITAI KUMAR KARMAKAR 75,387 - 75,387 671 17648 VIRENDRA VERMA 2,19,219 - 2,19,219 672 3958 SHARAD SHANKAR LONDHE 1,75,798 - 1,75,798 673 14881 SHINDE SANTOSH BHARAT 2,17,795 - 2,17,795 674 19207 VELAMURU GIRIBABU 5,14,954 - 5,14,954 675 9017 MANANJAY MOHANTY 95,126 - 95,126 676 9023 SHARAD D SHIRASKAR 1,80,361 - 1,80,361 677 11858 SHINDE RANJIT MAHIPAT 3,08,556 - 3,08,556 678 16547 SANDEEP DAMODHAR FATIK 1,80,330 - 1,80,330 679 17390 RUPANAWAR PRAKASH BHANUDAS 1,20,819 - 1,20,819 680 17724 PHOOL KUMAR BISWAS 2,91,867 - 2,91,867 681 18977 SASIKANT ANNABATULA 1,00,186 - 1,00,186 682 19753 AMEEN MAHIBOOB NAGRALI 36,252 - 36,252 683 65 RISHIPAL SINGH 4,45,166 - 4,45,166 684 319 BUTCHANNA V 6,04,899 - 6,04,899 685 1464 VENU K 2,58,224 - 2,58,224 686 3253 PRAKASH REDDY Y 1,82,065 - 1,82,065 687 4412 SRINIVAS B 3,23,957 - 3,23,957 688 6992 SUBBA RAO P 1,64,171 - 1,64,171 689 7781 SUBRAHMANYAM REDDY G 1,46,940 - 1,46,940 690 10746 KASI VISWANADHA REDDY G 2,81,598 - 2,81,598 691 15025 SUJAY SHANKAR CHOUDHARY 76,957 - 76,957 692 6872 RADHE SHYAM MISHRA 1,69,505 - 1,69,505 693 6350 KAUSHIK KUMAR GOSWAMI 3,97,309 - 3,97,309 694 7650 ANANTA BANERJEE 1,53,302 - 1,53,302 695 10357 ASOK KUMAR MAITY 3,98,759 - 3,98,759

Page 137: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

137 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 696 10662 SHYAMAL KUMAR MANNA 2,92,212 - 2,92,212 697 12558 TANMOY KUMAR SANTRA 2,03,966 - 2,03,966 698 14070 BHARAT KRISHNA HAZRA 1,40,468 - 1,40,468 699 16743 ANTONY BANERJEE 96,251 - 96,251 700 16903 SITARAM DASH 2,07,854 - 2,07,854 701 19937 RAMESH KUMAR YADAV 93,087 - 93,087 702 2554 CHANDRA RAO K 1,66,874 - 1,66,874 703 3275 MALLIKARJUNA BABU T 5,70,859 - 5,70,859 704 4326 RAVICHANDRA BABU P V 4,06,868 - 4,06,868 705 5550 GAFOOR 94,369 - 94,369 706 7780 NAGESWAR REDDY K 88,270 - 88,270 707 17812 MAHENDRA BABU C 2,44,280 - 2,44,280 708 8515 GURU MOORTHY M 2,12,589 - 2,12,589 709 9450 SHUNMUGA NATHAN 3,22,473 - 3,22,473 710 16 KRISHNA B 17,92,198 - 17,92,198 711 427 GANGADAR REDDY PAGADALA 2,24,815 - 2,24,815 712 665 SURESH BABU KODALI 3,18,177 - 3,18,177 713 729 BASANA GOUDA H 3,57,951 - 3,57,951 714 1761 BIRAGI J 1,89,954 - 1,89,954 715 1825 LACHHAYYA M 1,91,965 - 1,91,965 716 2482 VENKATARAMANA C 1,51,027 - 1,51,027 717 2682 SRINIVASA RAO KASULAVADHA 1,86,626 - 1,86,626 718 3249 SAIDHULU M 1,47,576 - 1,47,576 719 3260 SANJEEVA KUMAR M 3,08,784 - 3,08,784 720 3628 GOSHNAR H 1,61,885 - 1,61,885 721 3893 SANJEEVA REDDY C 4,28,418 - 4,28,418 722 4964 SAHADEVUDU S 1,02,437 - 1,02,437 723 5171 BHEEMA SANKARA RAO M 2,81,701 - 2,81,701

Page 138: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

138 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 724 5475 KANAKA RAO B 91,366 - 91,366 725 5505 BHASKARA RAO M 79,388 - 79,388 726 5563 GEORGE RAJU T 1,21,244 - 1,21,244 727 6573 MOHAMMED ABDUL SHAKEEL 70,617 - 70,617 728 7784 BINDI SURI GANGADHARA 89,310 - 89,310 729 11914 PONUGUMATI LAKSHMI BRONU RAJU 3,35,705 - 3,35,705 730 18909 GUNDETI ANJANEYULU 7,88,879 - 7,88,879 731 19159 GANGA PRASAD CHADALAVADA 2,43,288 - 2,43,288 732 9269 PURUSHOTTAM HIRACHAND 1,39,910 - 1,39,910 733 13235 VIVEK VINAYAK PANDHARKAR 6,21,169 - 6,21,169 734 11398 MURUGESAN C 1,40,466 - 1,40,466 735 15183 HARSHA L 1,52,705 - 1,52,705 736 17051 RATNAKAR PARIDA 1,38,371 - 1,38,371 737 19862 NAGARAJU H S 1,01,000 - 1,01,000 738 13799 NAYAN SINGH 2,75,923 - 2,75,923 739 8187 KIRAN KUMAR T 1,54,714 - 1,54,714 740 9001 RAKESH C KUMAR 9,68,078 - 9,68,078 741 9807 MAHESWARA RAO D 3,26,722 - 3,26,722 742 12620 SURESH KUMAR REDDY R 2,09,936 - 2,09,936 743 12858 SREEHARI K 3,30,483 - 3,30,483 744 13024 KALYAN KUMAR PATRA 5,89,224 - 5,89,224 745 13053 SHAIK SHIRAJ AHAMMAD 6,86,532 - 6,86,532 746 17428 GOPAL PANDIT 2,00,887 - 2,00,887 747 18241 AVAYA KUMAR BISWAL 2,63,879 - 2,63,879 748 18382 AJIT KUMAR SHUKLA 1,29,781 - 1,29,781 749 19629 SANJAY KUMAR SAHU 95,873 - 95,873 750 19675 LALIT KUMAR 5,23,216 - 5,23,216 751 19796 CHETAN KUMAR JAIN 8,98,451 - 8,98,451

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139 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 752 19962 ROHIT KUMAR JHA 4,51,668 - 4,51,668 753 19972 KOTHAPELLI SANTOSH 53,641 - 53,641 754 236 ANKUSHA VALI SYED 3,91,944 - 3,91,944 755 7558 THIRUMOOTHY R 4,58,812 - 4,58,812 756 4606 KRISHNA MOHAN B 8,22,387 - 8,22,387 757 5898 MAYILVAGANAN D 4,08,279 - 4,08,279 758 11647 SHIV SHANKAR PATEL 1,77,959 - 1,77,959 759 18011 ZAKI AHMAD 2,30,404 - 2,30,404 760 16650 BISWAJIT DUTTA 2,33,136 - 2,33,136 761 2999 NAGARAJU CH 1,80,913 - 1,80,913 762 2319 GANESH V 2,94,851 - 2,94,851 763 7694 KANAKA VALLI M 4,06,428 - 4,06,428 764 6426 SATHISH T 2,54,109 - 2,54,109 765 NMR SRIKANTH 7,654 - 7,654 766 NMR KEMPE GOWDA 7,654 - 7,654 767 NMR T VENKATESH 11,111 - 11,111 768 NMR HARISH GR 10,954 - 10,954 769 NMR SACHIN RAJU KURANADAWADA 12,317 - 12,317 770 NMR IMAMASAB NABISAB MANAGULI 9,439 - 9,439 771 NMR NAGARAJ KULKARNI 10,278 - 10,278 772 NMR SHIVAANAND PARAPPA VANAROTTI 7,710 - 7,710 773 NMR BHIM KUMAR 7,529 - 7,529 774 NMR RAMESWAR SINGH 8,153 - 8,153 775 NMR MD. NISAR WARSI 7,384 - 7,384 776 NMR NANDKISHOR SAH 5,836 - 5,836 777 NMR PRABHAKAR KUMAR 7,198 - 7,198 778 NMR RAKESH SINGH 5,836 - 5,836 779 NMR RAMNATH SINGH 7,184 - 7,184

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140 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 780 NMR VIJAY SHANKAR PANDEY 8,022 - 8,022 781 NMR ANIL KUMAR 8,859 - 8,859 782 NMR BUDDI SINGH RAWAT 9,962 - 9,962 783 NMR DHARMENDER 8,859 - 8,859 784 NMR PRABHU PATHAK 8,859 - 8,859 785 NMR SHER BAHADUR SINGH 8,859 - 8,859 786 NMR BIPIN KUMAR DUBEY 36,232 - 36,232 787 NMR DEEPAK KUMAR KEWAT 7,790 - 7,790 788 NMR GIRJA PRASAD 7,790 - 7,790 789 NMR GURUDAS BANERJEE 33,993 - 33,993 790 NMR PUSHP RAJ 5,898 - 5,898 791 NMR RADHE SHYAM 7,790 - 7,790 792 NMR RAJAN RAJAK 7,271 - 7,271 793 NMR RAJU - - - 794 NMR SOHAN LAL YADAV 280 - 280 795 NMR NAKKA RAJU 10,480 - 10,480 796 NMR DANGAR HAKABHAI 7,975 - 7,975 797 NMR MAKVANA MADEWABHAI 7,975 - 7,975

798 NMR RATHOD DEVABHAI KARMANBHAI - - -

799 NMR MOHAN SAHNI 12,822 - 12,822 800 NMR PRAFULBHAI S CHAUDHARI 6,619 - 6,619 801 NMR MINA DEVI 3,270 - 3,270 802 NMR NARAYAN PRASAD NAMDEV 7,581 - 7,581 803 NMR AKHILESH PASWAN 8,651 - 8,651 804 NMR AMIT MISHRA 8,376 - 8,376 805 NMR ANURAG SHARMA 7,888 - 7,888 806 NMR DEEPAK 6,323 - 6,323

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141 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 807 NMR GIRIRAJ KAMAL 5,440 - 5,440 808 NMR GORELAL CHOUHAN 5,484 - 5,484 809 NMR JITENDRA 3,974 - 3,974 810 NMR KAMAL SOLANKI 4,649 - 4,649 811 NMR KAMLESH MALVIYA 4,649 - 4,649 812 NMR MOHAN (SURVEY) 5,484 - 5,484 813 NMR RAKESH CHOUHAN 6,323 - 6,323 814 NMR RAVI RATHOR 5,440 - 5,440 815 NMR SUNIL DAWAR 4,645 - 4,645 816 NMR SURESH KUMAR 6,279 - 6,279 817 NMR N. LAKSHMAN 8,697 - 8,697 818 NMR NIRANJAN 7,042 - 7,042 819 NMR MD. GOUSE 7,880 - 7,880 820 NMR P.SHAKAR 7,019 - 7,019 821 NMR RAVI 5,842 - 5,842 822 NMR R. BHAGAVAN 7,858 - 7,858 823 NMR ANJANEYULU TOTTEGARI 9,535 - 9,535 824 NMR D. RAJASHEKAR GOUD 35,114 - 35,114 825 NMR GAINOLLA RAJA REDDY 12,890 - 12,890 826 NMR GUTTULA BALA BALAJI 9,535 - 9,535 827 NMR M DAMODAR REDDY 7,880 - 7,880 828 NMR RAJU DOKUR - OB 5,530 - 5,530 829 NMR SUDHAKAR 6,851 - 6,851 830 NMR ANASUYA 7,090 - 7,090 831 NMR BOKKALA ANJIL REDDY 9,535 - 9,535 832 NMR G SATHISH 7,880 - 7,880 833 NMR G. ANIL 6,083 - 6,083 834 NMR KOTLA ASHOK KUMAR 7,042 - 7,042

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142 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 835 NMR NAGARAJU 6,874 - 6,874 836 NMR NAYAK MAHMED 24,471 - 24,471 837 NMR P. SUBBA REDDY 22,048 - 22,048 838 NMR RAVIKANTH REDDY DASARI 9,168 - 9,168 839 NMR SIDDANNA 26,314 - 26,314 840 NMR VADALA RAMA KRISHNA 7,042 - 7,042 841 NMR D.BALA MURALI 9,116 - 9,116 842 NMR MULAKALA SRINIVAS 9,977 - 9,977 843 NMR MOHD.JAVED AHMED 11,632 - 11,632 844 NMR MD SALAUDDIN 7,090 - 7,090 845 NMR MD RAHEEM 9,977 - 9,977 846 NMR GOLIPELLY SHIVAKUMAR 6,251 - 6,251 847 NMR PATEL SHANTIBHAI 6,286 - 6,286 848 NMR R SWAMI NAIDU 12,829 - 12,829 849 NMR VADDEPALLY SAI GOUD 11,655 - 11,655 850 NMR SHIVBIND TIWARI 29,710 - 29,710 851 NMR DURGA SINGH 6,416 - 6,416 852 NMR ARIF KHAN 4,707 - 4,707 853 NMR AZAD KHAN 3,868 - 3,868 854 NMR BANWARI LAL SHARMA 6,803 - 6,803 855 NMR BEERENDRA SINGH 3,868 - 3,868 856 NMR BHANU PRATAP SINGH PARMAR 5,158 - 5,158 857 NMR DEEPAK KUMAR 3,449 - 3,449 858 NMR HIRA 5,061 - 5,061 859 NMR ISHAK KHAN 3,868 - 3,868 860 NMR JAMAL AHMAD 3,868 - 3,868 861 NMR JASRAJ SINGH CHAUHAN 5,577 - 5,577 862 NMR KEVAL SINGH 5,126 - 5,126

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143 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 863 NMR MAKHAN LAL 6,384 - 6,384 864 NMR MANISH SHARMA - - - 865 NMR MOTIRAM 4,707 - 4,707 866 NMR MRITYUNJAY SINGH 7,223 - 7,223 867 NMR MUKESH KUMAR 3,868 - 3,868 868 NMR RAJ KUMAR 3,868 - 3,868 869 NMR RAKESH KUMAR SHARMA 6,803 - 6,803 870 NMR SHIVRAM 6,384 - 6,384 871 NMR SHYAMBABU 6,803 - 6,803 872 NMR SURESH 5,126 - 5,126 873 NMR VIJAYKUMAR RAJORIA 5,545 - 5,545 874 NMR AJIT SINGH 4,738 - 4,738 875 NMR BALVEER 12,255 - 12,255 876 NMR BHUPENDRA SINGH 4,707 - 4,707 877 NMR DAMBHOO SAINI 4,861 - 4,861 878 NMR DEVENDRA PAL 8,061 - 8,061 879 NMR DIGAMBAR SINGH 4,738 - 4,738 880 NMR JITENDRA KUMAR 7,158 - 7,158 881 NMR KAMAL 4,707 - 4,707 882 NMR KRIPAL SINGH - - - 883 NMR MAHAVEER SINGH 3,900 - 3,900 884 NMR MIN BAHADUR 8,061 - 8,061 885 NMR RAJENDRA SINGH 5,158 - 5,158 886 NMR RAVI RANJAN SINGH 9,771 - 9,771 887 NMR SAURAV KUMAR 5,480 - 5,480 888 NMR YETENDRA SINGH 5,545 - 5,545 889 NMR GAJENDRA SINGH SEKHAWAT - - - 890 NMR GHANSHYAM PARIHAR 40,136 - 40,136

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144 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 891 NMR JEEVAN RAM JAT 8,732 - 8,732 892 NMR PYLA APPANNA 11,416 - 11,416 893 NMR SHANKAR KUWAVAT 8,512 - 8,512 894 NMR DINESH KUMAR 8,512 - 8,512 895 NMR GUDDU - - - 896 NMR JAGDISH VISHNOI 7,254 - 7,254 897 NMR JASPAL SINGH 6,384 - 6,384 898 NMR JITENDRA KUMAR 8,512 - 8,512 899 NMR LADU SINGH 7,223 - 7,223 900 NMR MALA RAM 7,254 - 7,254 901 NMR MANDAS 8,512 - 8,512 902 NMR PARSURAM BEHERA 11,770 - 11,770 903 NMR RAKESH KUMAR 8,093 - 8,093 904 NMR RAMESH KUMAR 8,512 - 8,512 905 NMR SANWALA RAM 8,481 - 8,481 906 NMR SHAITANA RAM 7,223 - 7,223 907 NMR SHRI KRISHNA MISHRA 13,029 - 13,029 908 NMR SIDRAJ SINGH - - - 909 NMR SUJA RAM 6,416 - 6,416 910 NMR DHARMENDRA DAS 11,293 - 11,293 911 NMR SOMAN MANDAL 10,938 - 10,938 912 NMR BIHSNU SAIKIA 11,293 - 11,293 913 NMR RUPAK TAMULY 11,293 - 11,293 914 NMR TAPAN BASHYA 7,938 - 7,938 915 NMR BABUL RAJBONGSHI 7,583 - 7,583 916 NMR DALIMI TALUKDAR 5,486 - 5,486 917 NMR GANESWAR DEKA 8,421 - 8,421 918 NMR SURENDRA KUMAR YADAV 31,477 - 31,477

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145 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 919 NMR BASUDEB HAJARI 7,790 - 7,790 920 NMR KALIPADA MAITY 7,271 - 7,271 921 NMR LAKSHMI KANTA BETAL 9,198 - 9,198 922 NMR MAHIDUL SHAIKH 7,271 - 7,271 923 NMR PRITAM BASPHORE 5,898 - 5,898 924 NMR SHIBDAS HALDER 5,898 - 5,898 925 NMR SK. AZAD GONI 10,420 - 10,420 926 NMR SOMNATH PAL 8,041 - 8,041 927 NMR SUMAN PRAMANIK - - - 928 NMR TOTAN MAJUMDAR 5,898 - 5,898 929 NMR AMARESWAR BARIK 7,541 - 7,541 930 NMR BALARAM PARIDA 21,386 - 21,386 931 NMR BHARAT CHANDRA BISWAL 6,335 - 6,335 932 NMR BISHNUPADA MAITY 21,366 - 21,366 933 NMR GOPAL CHANDRA BISOI 18,520 - 18,520 934 NMR JAGABANDHU BEHERA 5,077 - 5,077 935 NMR KANHU SINGH 5,077 - 5,077 936 NMR NARESH SAMANTA 5,077 - 5,077 937 NMR NIMAI CHARAN SETHI 3,819 - 3,819 938 NMR NIRAKARA SETHY 7,122 - 7,122 939 NMR PABITRA KUMAR PATRA 8,380 - 8,380 940 NMR SACHITRANANDA MALLIK 6,283 - 6,283 941 NMR SARBESWAR PATRA 2,540 - 2,540 942 NMR SUDHANSU SEKHAR SETHY 8,380 - 8,380 943 NMR TULU MALIK 20,967 - 20,967 944 NMR DILIP PRADHAN 5,497 - 5,497 945 NMR KARTICK CHANDRA DHUYA 7,122 - 7,122 946 NMR MD. SERAJ ALAM 9,153 - 9,153

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146 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 947 NMR PRAMOD KUMAR DASH 6,283 - 6,283 948 NMR PRASANTA SAHU 5,077 - 5,077 949 NMR SACHITRA BEHERA 4,658 - 4,658 950 NMR SANJAYA KUMAR PRADHAN 7,476 - 7,476 951 NMR SUNIL RAM 7,961 - 7,961 952 NMR SUNIL ROUT 19,639 - 19,639 953 NMR AMIT CHAKRABORTY 29,221 - 29,221 954 NMR ANTAR GYANI SINGH 7,025 - 7,025 955 NMR GOPAL DANDAPATH 35,550 - 35,550 956 NMR KSHITISH DAS 4,941 - 4,941 957 NMR NIMAI DAS 7,025 - 7,025 958 NMR PRANAB SAHOO 5,817 - 5,817 959 NMR RABINDRA NATH DOLAI 5,776 - 5,776 960 NMR SANDIP ROY 6,650 - 6,650 961 NMR SHYAM SUNDAR SINGH 7,441 - 7,441 962 NMR SWAPAN BARIK 6,609 - 6,609 963 NMR TAPAS PATRA 36,472 - 36,472 964 NMR KASHI NATH BHATTACHARJEE 5,662 - 5,662 965 NMR MAHABUB MAULA SHAIKH 15,230 - 15,230 966 NMR TIRUPATHI 6,395 - 6,395 967 NMR ABDUL RAHIM 9,176 - 9,176 968 NMR M TEJASVINI 7,254 - 7,254 969 NMR DASRATH BAGHEL 9,672 - 9,672 970 NMR JAGESWAR THAKRE 7,994 - 7,994 971 NMR MULEN DHURVE 7,994 - 7,994 972 NMR RAJA DHURVE 7,994 - 7,994 973 NMR SANTOSH GANGBER 9,983 - 9,983 974 NMR SOMESWAR KOHRE 7,687 - 7,687

Page 147: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

147 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 975 NMR SRINU BODA 7,994 - 7,994 976 NMR TIMANLAL CHAUHAN 10,129 - 10,129 977 NMR GAJANAN D PATIL 8,407 - 8,407 978 NMR HAMID TADVI 8,958 - 8,958 979 NMR NANDKISHOR W. KAWALE 24,455 - 24,455 980 NMR SANTARAM PATIL 8,958 - 8,958 981 NMR SAMPAT MURALIDHAR SAKHARE 8,958 - 8,958 982 NMR SHIVAJI ANNA GADHAVE 8,958 - 8,958 983 NMR SORTE SAGAR SHANTILAL 11,813 - 11,813 984 NMR MILIND TAMBULE 9,568 - 9,568 985 NMR JIWAN BANAIT 31,464 - 31,464 986 NMR SAHEBRAO BAVANE 37,601 - 37,601 987 NMR RAMESH DIGHORE 9,185 - 9,185 988 NMR PRAFUL CHANDANKHEDE 8,012 - 8,012 989 NMR NITIN VASANT GHARAT 13,337 - 13,337 990 NMR AJAY BANTE 29,182 - 29,182 991 NMR PRADEEP SONDE 9,462 - 9,462 992 NMR SHRIKANT PUSADKAR 12,540 - 12,540 993 NMR SNEHA GANDHEWAR 12,084 - 12,084 994 NMR SONU KHOKE 10,443 - 10,443 995 NMR MANOJ KADAM 11,492 - 11,492 996 NMR SANJAY PRALHAD BHADAIT 8,012 - 8,012 997 NMR SHRAVAN NARNAVARE 12,294 - 12,294 998 NMR CHAITANYA RANA 8,012 - 8,012 999 NMR YASHWANT KUMAR SAHU 7,905 - 7,905 1000 NMR DHNYANESHWAR BHONGADE 31,613 - 31,613 1001 NMR PRAVIN PARDAKHE 8,724 - 8,724 1002 NMR JAGDISH HATWAR 8,407 - 8,407

Page 148: LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST … Claims_08102019.pdf77 AVINASH INTERIORS AND ALUMINIUM 21,99,447 21,01,832 97,615 78 FAMOUS ENGINEERING SERVICES 19,660 19,660 - 79 NORMET

148 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 1003 NMR PRAFUL PANDHARI CHAUDHARY 5,898 - 5,898 1004 NMR CHANDRASHEKHAR KAWADU GHATOLE 8,209 - 8,209 1005 NMR PRATHAMESH J. SOMA 10,183 - 10,183 1006 NMR BASAVRAJ S MOKASHI 7,790 - 7,790 1007 NMR BABA MAHAMAD SAYYAD 8,628 - 8,628 1008 NMR NAVAL B PATIL 8,012 - 8,012 1009 NMR AJAY MARATHE 9,337 - 9,337 1010 NMR CHETAN LAKHAN KAIRATI 8,559 - 8,559 1011 NMR DHANAJI DEVIDAS GAVALI 10,559 - 10,559 1012 NMR RAHUL BALASAHEB SHINDE 8,921 - 8,921 1013 NMR RAJESH PANDURANG JADHAV 10,513 - 10,513 1014 NMR SANTOSH DUKANDAR 9,103 - 9,103 1015 NMR KHANDERAO GOPINATH MASAL 8,559 - 8,559 1016 NMR BHARAT KISAN PAWAR 35,307 - 35,307 1017 NMR SHRIKANT KULKARNI 8,958 - 8,958 1018 NMR NIVRUTTI MARUTI TAKALKAR 8,407 - 8,407 1019 NMR CHABI LAL DHAKAL 11,232 - 11,232 1020 NMR K.MURUGAN 15,507 - 15,507 1021 NMR PONNUSAMY A 67,629 - 67,629 1022 NMR YERRA RAMBABU 27,505 - 27,505 1023 OTHERS D THIRUPATHI 7,548 - 7,548 1024 OTHERS V YASHWANTH 7,548 - 7,548 1025 OTHERS MULKALA LAKSHMAIAH 6,290 - 6,290 1026 OTHERS GUMMULA THIRUPATHI 6,290 - 6,290 1027 OTHERS NARAYAN RAO BHATORE 5,871 - 5,871 1028 OTHERS CHANDU BAI 4,194 - 4,194 1029 OTHERS MANSARAM 3,019 - 3,019 1030 OTHERS G RAGHAVULU 5,032 - 5,032

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149 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 1031 OTHERS L NARASIMHULU 4,613 - 4,613 1032 OTHERS S RAJASEKHAR 4,613 - 4,613 1033 OTHERS P NAGESWARA RAO 5,032 - 5,032 1034 OTHERS SHAIK BASHEER 671 - 671 1035 OTHERS G NARASIMHULU 5,871 - 5,871 1036 OTHERS G. VENKATAMMA 2,516 - 2,516 1037 OTHERS MORARBHAI N MAKWANA 5,871 - 5,871 1038 OTHERS BALAKISTAIAH SOPPARI 5,452 - 5,452 1039 OTHERS BETLA HUSEN 5,452 - 5,452 1040 OTHERS KUNDAN KUMAR 5,871 - 5,871 1041 OTHERS AJIT KUMAR SINGH 2,684 - 2,684 1042 OTHERS RAKESH PRASAD 3,355 - 3,355 1043 OTHERS LAKSHMAN YADAV 3,355 - 3,355 1044 OTHERS MURALIDHAR GUPTA 3,103 - 3,103 1045 OTHERS BAMBAM KUMAR 3,103 - 3,103 1046 OTHERS LAKSHMAN KUMAR 3,774 - 3,774 1047 OTHERS GANPATI PASWAN 4,194 - 4,194 1048 OTHERS CHAUHAN BHARATBHAI 3,355 - 3,355 1049 OTHERS BABUBHAI MADEVBHAI MAKAVANA 4,613 - 4,613 1050 OTHERS RAYMALBHAI PATABHAI AYAR 5,032 - 5,032 1051 OTHERS MAMABEN MANJI RATHOD 5,452 - 5,452 1052 OTHERS GOURISANKAR SINGH 5,452 - 5,452 1053 OTHERS KIRAN SONARKAR 2,097 - 2,097 1054 OTHERS SUKHRAM SINGH 5,452 - 5,452 1055 OTHERS GOVIND KUMAR 5,452 - 5,452 1056 OTHERS PRAKASH PARASRAM DONGARE 6,341 - 6,341 1057 OTHERS SANGHMITRA MANOHAR PATIL 2,097 - 2,097 1058 OTHERS KALI CHARAN 5,032 - 5,032

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150 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 1059 OTHERS RAMESHWAR 4,613 - 4,613 1060 OTHERS MURARI LAL 4,613 - 4,613 1061 OTHERS RAJENDARA SINGH 4,613 - 4,613 1062 OTHERS PANKAJ 3,774 - 3,774 1063 OTHERS PRAMOD KUMAR 2,935 - 2,935 1064 OTHERS RAMROOP 2,935 - 2,935 1065 OTHERS MUKESH KUMAR TYAGI 1,677 - 1,677 1066 OTHERS GAJENDRA 1,677 - 1,677 1067 OTHERS HIRA 1,677 - 1,677 1068 OTHERS RAKESH 1,677 - 1,677 1069 OTHERS RAM NARESH DAGUR 1,677 - 1,677 1070 OTHERS PRAHLAD 1,677 - 1,677 1071 OTHERS RADHEY SHYAM 1,677 - 1,677 1072 OTHERS CHANDRAKANT SHARMA 1,677 - 1,677 1073 OTHERS DEVI SINGH 5,032 - 5,032 1074 OTHERS LAKHAN SINGH 5,032 - 5,032 1075 OTHERS LAL SINGH 5,032 - 5,032 1076 OTHERS MOHAN SINGH 5,032 - 5,032 1077 OTHERS JEETANDRA SAINI 5,032 - 5,032 1078 OTHERS PREM WATI 4,613 - 4,613 1079 OTHERS ROOPAN DEI 4,613 - 4,613 1080 OTHERS AKHALESH 4,613 - 4,613 1081 OTHERS GORDHAN SINGH 4,613 - 4,613 1082 OTHERS AKASH 1,510 - 1,510 1083 OTHERS SURAJ KUMAR SINGH 8,387 - 8,387 1084 OTHERS YASHWANT SINGH 7,129 - 7,129 1085 OTHERS SHUSILA DEVI 1,048 - 1,048 1086 OTHERS MUNNI 671 - 671

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151 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

Sr No Employee Code Name of the Claimant Claim Amount (in

INR) Amount Admitted

(in INR) Amount not

Admitted (in INR) 1087 OTHERS JALAM SINGH RAJPUT 7,548 - 7,548 1088 OTHERS SOAN DAN RAW 6,919 - 6,919 1089 OTHERS HINDU SINGH 6,710 - 6,710 1090 OTHERS NARESH KUMAR DHAWAN 8,387 - 8,387 1091 OTHERS AATISH GUPTA 8,806 - 8,806 1092 OTHERS RAJESH KUMAR 8,806 - 8,806 1093 OTHERS MAHENDRA SINGH 7,548 - 7,548 1094 OTHERS MALLIKA 3,690 - 3,690 1095 OTHERS DAVAL 8,387 - 8,387 1096 OTHERS RAMAJAN SANADI 8,387 - 8,387 1097 OTHERS JYOTSNA RANI PATRA 1,510 - 1,510 1098 OTHERS DEBASISH DEY 4,948 - 4,948 1099 OTHERS ANIL BUSFORE 1,677 - 1,677 1100 OTHERS KRISHNA KANTA BORA 5,452 - 5,452 1101 OTHERS GURMOHAN DAS 5,452 - 5,452 1102 OTHERS SOMANNA 1,510 - 1,510 1103 OTHERS NUVVULA ANIL KUMAR 4,194 - 4,194 1104 OTHERS KADIRI LAKSHMAIAH 3,355 - 3,355 1105 OTHERS ADILAXMI 1,258 - 1,258 1106 OTHERS APPA RAO 2,516 - 2,516 1107 OTHERS HUKAM MEHATAR 1,258 - 1,258 1108 OTHERS SHIVRATAN SHIV 419 - 419

Grand Total 30,43,13,376 - 30,43,13,376

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152 | P a g e N o t e : The claims submitted is computed being outstanding on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from the claimant.

LIST OF CLAIMS RECEIVED UP TO 25TH AUGUST 2019 FROM OTHER THAN OPERATIONAL CREDITORS AND FINANCIAL CREDITORS

FORM G

Sr No Name of the Claimant Claim Amount (in INR) Amount Admitted (in INR) Amount not Admitted (in INR) 1 ASSISTANT COMMISSIONER OF CENTRAL TAX 29,41,23,173 29,41,23,173 - 2 TAMILNADU WATER SUPPLY AND DRAINAGE BOARD 1,06,27,67,218 - 1,06,27,67,218 3 A P ENERCON ENGINEERS PRIVATE LIMITED 25,87,527 - 25,87,527 4 KALYUG DEVELOPERS PVT LTD 8,25,000 - 8,25,000 5 ERAGAM FINLEASE LIMITED 84,52,023 - 84,52,023 6 ASSOCIATES INDUSTRIAL GOODS SUPPLIERS PVT LTD 13,90,000 - 13,90,000

7 SAILESH JAMANADAS RANA, STATE TAX OFFICER-3 (Form B) 6,13,06,497 - 6,13,06,497

8 KMC CONSTRUCTIONS LIMITED 13,10,28,066 - 13,10,28,066

9 CHIEF ENGINEERS (E) HYDRO PROJECTS, WATER RESOURCE DEPARTMENT 3,96,95,85,000 - 3,96,95,85,000

10 KANTI BIJLEE UTPADAN NIGAM LTD 48,48,64,923 - 48,48,64,923 11 POWERGRID CORPORATION OF INDIA 24,29,79,20,000 - 24,29,79,20,000 12 TATA CAPITAL FINANCIAL SERVICES LIMITED 1,39,78,922 - 1,39,78,922 13 ICICI BANK LIMITED 1,07,83,69,477 - 1,07,83,69,477 14 INDUSIND BANK LIMITED 17,33,86,339 - 17,33,86,339 15 SUSHEE INFRA & MINING LIMITED 24,70,00,000 24,70,00,000 -

Grand Total 31,82,75,84,166 54,11,23,173 31,28,64,60,993

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153 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. For consideration of claims being filed after designated last date for filing , one may get direction from the Adjudication Authority (NCLT, Hyderabad) in terms of IBC, 2016

LIST OF CLAIMS RECEIVED AFTER 25TH AUGUST 2019 FROM OTHER THAN OPERATIONAL CREDITORS AND FINANCIAL CREDITORS

FORM G

Sr No Name of the Claimant Claim Amount (in INR) Amount Admitted (in INR) Amount not Admitted (in INR)

1 JHARKHAND BIJLI VITRAN NIGAM LTD (JBVNL) 34,44,72,00,000 - 34,44,72,00,000

Grand Total 34,44,72,00,000 - 34,44,72,00,000

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154 | P a g e N o t e : The claims submitted is computed being outstanding as on July 26th, 2019 i.e. the Liquidation Commencement Date in accordance with the Regulation 16 of IBBI(Liquidation Process) Regulations,2016. Claims received from parties are under further verification/validation. The same may be updated as per any additional information which may be received from claimant.

LIST OF CLAIMS RECEIVED AFTER 25TH AUGUST 2019 IN RESPECT OF SUBSIDIARIES / ASSOCIATES

FORM G

Sr No Name of the Claimant Claim Amount (in INR)

Amount Admitted (in INR)

Amount not Admitted (in INR)

1 Tamilnad Mercantile Bank Ltd (Sion Panvel Tollways Pvt. Ltd) 59,80,97,803 - 59,80,97,803

Grand Total 59,80,97,803 - 59,80,97,803