Claim Verification

To issue Public Notice inviting Claims
To receive claims of financial creditors, operational creditors, workmen and employees, claims for statutory dues, etc
To collate claims and verify to the extent it is required during Corporate Insolvency Resolution Process; seek further details, documents and explanations from claimants for the purpose of verification
To collate, verify and admit or reject claims with regards to category (secured or unsecured), priority u/s 53, determination and verification of security interest, inter-creditor arrangement over security interest, etc.
To constitute Committee of Creditors and file a requisite report to Adjudicating Authority
To assure physical and digital record keeping of claim documents to assure faster and correct retrieval as and when required.
To continue to receive, collate and verify claims till the expiry of the claim acceptance period.