List of Workmen: Amount Reasons For Amount Amount Name of Claimant Amount Claimed Under Rejection/Under Admitted Rejected verification Verification Within 24 Beyond 24 months months immediately immediately preceding LCD preceding LCD 1 A. Naresh - 69,557 - 69,557 - - 2 Achyutarao Raviganti - - 9,47,020 9,47,020 - - Liability recorded as per books of accounts of 3 Aloke Sinha Corporate Debtor - 2,28,688 1,87,551 - 41,137 admitted, balance claim under verification Anandkumar Mahesh 4 - Kumar Nema 3,26,014 - 3,26,014 - - 5 Anil Kumar Gajwan - 1,32,877 - 1,32,877 - - Anoop Kumar 6 - Bhatnagar - 16,34,872 16,34,872 - - 7 Arun Kumar Samanta - 2,08,658 - 2,08,658 - - 8 Ashish Rana - 56,808 - 56,808 - - 9 Ashutosh Narayan - 98,811 - 98,811 - - 10 Awadesh Rawat - 1,03,399 - 1,03,399 - -
List of Workmen: Name of Claimant Amount Claimed Amount Admitted Amount Rejected Amount Under verification Reasons For Rejection/Under Verification Within 24 months immediately preceding LCD Beyond 24 months immediately preceding LCD 1 A. Naresh 69,557 - 69,557 - - - 2 Achyutarao Raviganti - 9,47,020 9,47,020 - - - 3 Aloke Sinha - 2,28,688 1,87,551 - 41,137 Liability recorded as per books of accounts of Corporate Debtor admitted, balance claim under verification 4 Anandkumar Mahesh Kumar Nema 3,26,014 - 3,26,014 - - - 5 Anil Kumar Gajwan 1,32,877 - 1,32,877 - - - 6 Anoop Kumar Bhatnagar - 16,34,872 16,34,872 - - - 7 Arun Kumar Samanta 2,08,658 - 2,08,658 - - - 8 Ashish Rana 56,808 - 56,808 - - - 9 Ashutosh Narayan 98,811 - 98,811 - - - 10 Awadesh Rawat 1,03,399 - 1,03,399 - - -