Embed Size (px)
Citation preview
file_name
award_
no award_date
supreme_cour
t_order_no
supreme_cour
t_decision_da
te beneficiary_name
Count of
gross_amo
unt_to_pai
d2
Sum of
gross_amount_to
_paid
Sum of
TDS_deducted Sum of net_amountFBD-SC-
Ajronda-
13082019-
02.xlsx 13 29-06-98 17173/16 11-03-19
Bijender Singh S/o
Jeet Singh 1 13011489 981063 12030426
13 29-06-98 17173/16 11-03-19
Sunita W/o Harender
Singh 1 6505744 490531 6015213
13 29-06-98 17173/16 11-03-19
Himanshu Tewatia
S/o Harender Singh 1 6505744 490531 6015213
13 29-06-98 17173/16 11-03-19
Mahavir Singh S/o
Narender Singh 1 26022978 1962126 24060852
FBD-SC-
Ajronda-
13082019-
02.xlsx Total 4 52045955 3924251 48121704FBD-SC-
Ajronda-
13082019-
03.xlsx 15 29-06-98 16884/16 11-03-19
Bijender Singh S/o
Jeet Singh 1 2971492 224050 2747442
15 29-06-98 16884/16 11-03-19
Sunita W/o Harender
Singh 1 1485747 112025 1373722
15 29-06-98 16884/16 11-03-19
Himanshu Tewatia
S/o Harender Singh 1 1485746 112025 1373721
15 29-06-98 16884/16 11-03-19
Mahavir Singh S/o
Narender Singh 1 5942982 448099 5494883
FBD-SC-
Ajronda-
13082019-
03.xlsx Total 4 11885967 896199 10989768FBD-SC-
Ajronda-
29082019-
06.xlsx 13 29-06-98 15573/16 11-03-19
Rajesh Kumar S/o
Rajbir 1 1303992 98321 1205671
10 29-06-98 15573/16 11-03-19
Sanjeev Kumar S/o
Rajbir 1 1303992 98321 120567110 29-06-98 15573/16 11-03-19 Manju D/o Rajbir 1 1303993 98321 1205672
10 29-06-98 15573/16 11-03-19
Nirmla Devi W/o
Rajbir 1 1303993 98321 1205672
10 29-06-98 15573/16 11-03-19 Rajbiri D/o Randhir 1 5215970 393283 4822687
FBD-SC-
Ajronda-
29082019-
06.xlsx Total 5 10431940 786567 9645373FBD-SC-
Firozpur-
24092019-
05.xlsx 10 09-06-09 33574/16 02-11-17
Pratap Singh S/o
Bhagwat Singh 1 732899 73290 659609
10 09-06-09 33574/16 02-11-17
Surender Kumar S/o
Bhagwat Singh 1 732900 73290 659610
10 09-06-09 33574/16 02-11-17
Suresh Kumar S/o
Bhagwat Singh 1 732900 73290 659610
FBD-SC-
Firozpur-
24092019-
05.xlsx Total 3 2198699 219870 1978829FBD-SC-
Firozpur-
24092019-
07.xlsx 10 09-06-09 33565/16 02-11-17
Madan S/o Ganga
Ram 1 750938 75094 675844
10 09-06-09 33565/16 02-11-17 Sant S/o Ganga Ram 1 750939 75094 675845
10 09-06-09 33565/16 02-11-17 Dal Chand S/o Manak 1 315214 31521 283693
10 09-06-09 33565/16 02-11-17
Khadak Singh S/o
Manak 1 315214 31521 283693
10 09-06-09 33565/16 02-11-17
Dharam Veer S/o
Manak 1 315214 31521 283693
SUPREME COURT (FARIDABAD)
10 09-06-09 33565/16 02-11-17 Gurudev S/o Manak 1 315214 31521 283693
FBD-SC-
Firozpur-
24092019-
07.xlsx Total 6 2762733 276272 2486461FBD-SC-
Jharsantly-
19082019-
04.xlsx 9 20-03-91 6357/14 10-12-14 Desh Raj S/o Rama 1 877101 70235 8068669 20-03-91 6357/14 10-12-14 Sodan S/o Rama 1 877101 70235 806866
9 20-03-91 6357/14 10-12-14
Javatri Devi S/o
Sunder Lal 1 59790 4788 55002
9 20-03-91 6357/14 10-12-14
Subhash S/o Sunder
Lal 1 59790 4788 55002
9 20-03-91 6357/14 10-12-14
Ashok Kumar S/o
Sunder Lal 1 59791 4788 55003
9 20-03-91 6357/14 10-12-14
Joginder S/o Sunder
Lal 1 59791 4788 55003
9 20-03-91 6357/14 10-12-14
Shyam Lal S/o Ram
Rikh 1 239163 19151 220012
9 20-03-91 6357/14 10-12-14 Lakhmi S/o Ram Rikh 1 239163 19151 220012
9 20-03-91 6357/14 10-12-14 Sukhpal S/o Ram Rikh 1 239163 19151 220012
9 20-03-91 6357/14 10-12-14
Kapoori Wd/o Ram
Rikh 1 239163 19151 220012
9 20-03-91 6357/14 10-12-14
Shyamwati D/o Ram
Rikh 1 159613 12781 146832
9 20-03-91 6357/14 10-12-14
Chanderwati D/o
Ram Rikh 1 159614 12781 146833
9 20-03-91 6357/14 10-12-14
Mukesh S/o Chander
Sain 1 47832 3830 44002
9 20-03-91 6357/14 10-12-14
Sandeep S/o Chander
Sain 1 47832 3830 44002
9 20-03-91 6357/14 10-12-14
Babita D/o Chander
Sain 1 47833 3830 44003
9 20-03-91 6357/14 10-12-14
Darsan D/o Chander
Sain 1 47833 3830 44003
9 20-03-91 6357/14 10-12-14
Savita D/o Chander
Sain 1 47832 3830 44002
FBD-SC-
Jharsantly-
19082019-
04.xlsx Total 17 3508405 280938 3227467
FBD-SC-M.M.
Pur-24092019-
06.xlsx 9 08-02-95 27707/10 11-04-13
Rajender Kumar S/o
Jai Singh 1 243287 18887 224400
FBD-SC-M.M.
Pur-24092019-
06.xlsx Total 1 243287 18887 224400
FBD-SC-Palwal-
17092019-
07.xlsx 9 09-06-09 21938/16 02-11-17 Vishnu S/o Kal Singh 1 7573 757 6816
10 09-06-09 33568/16 02-11-17
Ashok Kumar S/o
Deep Chand 1 1574206 157421 1416785
10 09-06-09 33550/16 02-11-17 Sompal S/o Sasaram 1 245123 24512 220611
10 09-06-09 33550/16 02-11-17 Sukhpal S/o Sasaram 1 245124 24512 220612
10 09-06-09 33550/16 02-11-17
Kanwar Singh S/o
Sasaram 1 245124 24512 220612
10 09-06-09 33550/16 02-11-17
Chatra Singh S/o
Sasaram 1 245124 24512 220612
10 09-06-09 33550/16 02-11-17 Mahesh S/o Sasaram 1 245124 24514 220610
10 09-06-09 33558/16 02-11-17
Suresh Chand S/o
Mamraj 1 1275876 127588 1148288
10 09-06-09 33558/16 02-11-17
Nanak Chand S/o
Mamraj 1 1275408 127541 1147867
10 09-06-09 33554/16 02-11-17
Deviram S/o Hari
Singh 1 5326221 322934 5003287
10 09-06-09 33554/16 02-11-17
Ram Singh S/o Hari
Singh 1 4000917 242579 3758338
10 09-06-09 33554/16 02-11-17
Chunni Lal S/o Hari
Singh 1 4000917 242579 3758338
10 09-06-09 33554/16 02-11-17 Lala S/o Hari Singh 1 4000917 242579 3758338
7 09-06-09 3397/17 08-11-17
Jawahar Singh S/o
Budhram 1 500069 28479 471590
7 09-06-09 3396/17 08-11-17
Mahender Singh S/o
Dharambir 1 52090 2966 49124
7 09-06-09 3396/17 08-11-17
Harender Pal S/o
Dharambir 1 52091 2967 49124
7 09-06-09 3396/17 08-11-17 Rajesh S/o Dharambir 1 52091 2967 491247 09-06-09 27761/16 08-11-17 Satish S/o Balbir 1 216114 12688 203426
7 09-06-09 27761/16 08-11-17 Bijender S/o Balbir 1 216114 12688 203426
7 09-06-09 27739/16 08-11-17
Jitender S/o Hari
Singh 1 352978 20180 332798
7 09-06-09 27739/16 08-11-17
Deepak S/o Shyam
Singh 1 352978 20180 332798
10 09-06-09 25453/16 02-11-17
Raj Kumar S/o
Bhagwan Das 1 3090633 179362 2911271
10 09-06-09 25453/16 02-11-17
Rakesh Kumar S/o
Bhagwan Das 1 3090633 179362 2911271
10 09-06-09 25453/16 02-11-17
Urmila Wd/o
Bhagwan Das 1 3090633 179362 2911271
10 09-06-09 25453/16 02-11-17
Smt. Kanchan
Aggarwal Wd/o
Mukesh 1 1030211 59787 970424
10 09-06-09 25453/16 02-11-17
Tanuj Aggarwal D/o
Mukesh 1 1030211 59787 970424
10 09-06-09 25453/16 02-11-17
Tushar Aggarwal S/o
Mukesh 1 1030212 59787 970425
FBD-SC-Palwal-
17092019-
07.xlsx Total 27 36844712 2407102 34437610
FBD-SC-Palwal-
24092019-
09.xlsx 7 09-06-09 8207/18 26-03-18
Mahesh Kumar S/o
Daryai Lal 1 1229718 70228 1159490
7 09-06-09 8207/18 26-03-18
Ashok Kumar S/o
Daryai Lal 1 1229718 70228 1159490
7 09-06-09 8207/18 26-03-18
Bharat Bhushan S/o
Daryai Lal 1 1229718 70228 1159490
7 09-06-09 8207/18 26-03-18
Hans Raj S/o Kallu
Ram 1 1229719 70229 1159490
7 09-06-09 8207/18 26-03-18
Raj Kumar S/o Hukem
Chand 1 1229719 70229 1159490
FBD-SC-Palwal-
24092019-
09.xlsx Total 5 6148592 351142 5797450
FBD-SC-Palwal-
29082019-
02.xlsx 7 09-06-09 27752/16 08-11-17
Phool Chand S/o
Mohan Lal 1 108456 6110 102346
FBD-SC-Palwal-
29082019-
02.xlsx Total 1 108456 6110 102346
Grand Total 73 126178746 9167338 117011408
file_name
award_
no award_date
supreme_cour
t_order_no
supreme_cour
t_decision_da
te beneficiary_name
Count of
gross_amo
unt_to_pai
d2
Sum of
gross_amount_to
_paid
Sum of
TDS_deducted Sum of net_amountGGN-SC-
BADHA-09-05-
19-01.xlsx 5 14-06-10 8094-8126 05-09-17
Kunti Devi Wd/o
Puran Singh 1 1895778 62612 1833166
5 14-06-10 8094-8126 05-09-17
Devinder S/o Puran
Singh 1 1895779 62612 1833167
5 14-06-10 8094-8126 05-09-17
Sushmita D/o Puran
Singh 1 1895779 62612 1833167
5 14-06-10 8094-8126 05-09-17
Sandhya D/o Puran
Singh 1 1895777 125225 1770552GGN-SC-
BADHA-09-05-
19-01.xlsx
Total 4 7583113 313061 7270052
SUPREME COURT (GURUGRAM)
GGN-SC-
BADHA-09-05-
19-02.xlsx 5 14-06-10 8094-8126 05-09-17
Nathu Ram S/o Tara
Chand 1 331703 17074 314629
5 14-06-10 8094-8126 05-09-17
Chameli D/o Tara
Chand 1 331704 17074 314630
5 14-06-10 8094-8126 05-09-17
Krishna Wd/o
Parmanand 1 66340 3414 62926
5 14-06-10 8094-8126 05-09-17
Shiv Kumar S/o
Parmanand 1 66341 3415 62926
5 14-06-10 8094-8126 05-09-17
Mani Ram S/o
Parmanand 1 66341 3415 62926
5 14-06-10 8094-8126 05-09-17
Dan Singh S/o
Parmanand 1 66341 3415 62926
5 14-06-10 8094-8126 05-09-17
Surtab Devi D/o
Parmanand 1 66341 3415 62926
5 14-06-10 8094-8126 05-09-17
Om Parkash S/o Ram
Kanwar 1 497554 25610 471944
5 14-06-10 8094-8126 05-09-17
Vasudev S/o Ram
Kanwar 1 497555 25611 471944
GGN-SC-
BADHA-09-05-
19-02.xlsx
Total 9 1990220 102443 1887777
GGN-SC-
BADHA-09-05-
19-03.xlsx 5 14-06-10 8094-8126 05-09-17
Khem Chand S/o
Meva Ram 1 285612 10517 275095
5 14-06-10 8094-8126 05-09-17
Balbir Singh S/o Mam
Chand 1 726724 32533 694191
GGN-SC-
BADHA-09-05-
19-03.xlsx
Total 2 1012336 43050 969286GGN-SC-
BADHA-09-09-
19-01.xlsx 5 14-06-10 8094-8126 05-09-17
Ram Partap S/o
Aflatoon 1 57928297 1985618 55942679GGN-SC-
BADHA-09-09-
19-01.xlsx
Total 1 57928297 1985618 55942679GGN-SC-
BADHA-13-08-
19-01.xlsx 5 14-06-10 8094-8126 05-09-17
Mahendri W/o
Subhash 1 881731 49244 832487
5 14-06-10 8094-8126 05-09-17 Asha Wd/o Kiran Pal 1 881732 49245 832487GGN-SC-
BADHA-13-08-
19-01.xlsx
Total 2 1763463 98489 1664974GGN-SC-
BADHA-15-07-
19-01.xlsx 5 14-06-10 8094-8126 05-09-17
Ram Kishan S/o Shish
Ram 1 859934 85993 773941
5 14-06-10 8094-8126 05-09-17 Kiran Wd/o Jagdish 1 214983 21498 1934855 14-06-10 8094-8126 05-09-17 Jagat S/o Jagdish 1 214983 21498 193485
5 14-06-10 8094-8126 05-09-17
Charan Singh S/o
Jagdish 1 214985 21499 193486
5 14-06-10 8094-8126 05-09-17 Geeta D/o Jagdish 1 214985 21499 193486
5 14-06-10 8094-8126 05-09-17
Naveen Gaur S/o
Parmanad 1 419821 41982 377839
5 14-06-10 8094-8126 05-09-17
Harish Gaur S/o
Parmanad 1 419822 41982 3778405 14-06-10 8094-8126 05-09-17 Charanjeet Singh 1 4299954 429995 3869959
5 14-06-10 8094-8126 05-09-17
Preeti D/o Jagjeet
Singh 1 3870544 387055 3483489
5 14-06-10 8094-8126 05-09-17
Harbir Singh S/o
Bhagmal Singh 1 2855871 285587 2570284
5 14-06-10 8094-8126 05-09-17
Om Parkash S/o
Bhagmal Singh 1 2855871 285587 2570284
5 14-06-10 8094-8126 05-09-17
Satya Parkash S/o
Bhagmal Singh 1 2855872 285587 2570285
5 14-06-10 8094-8126 05-09-17
Partap Singh S/o
Bhagmal Singh 1 2855872 285587 2570285GGN-SC-
BADHA-15-07-
19-01.xlsx
Total 13 22153497 2215349 19938148
GGN-SC-
BADHA-17-05-
19-01.xlsx 5 14-06-10 8094-8126 05-09-17
Kirpa Devi Wd/o Raj
Singh 1 158344 12118 146226
5 14-06-10 8094-8126 05-09-17 Jitender S/o Raj Singh 1 158344 12118 146226
5 14-06-10 8094-8126 05-09-17
DharmenderS/o Raj
Singh 1 158344 12118 146226
5 14-06-10 8094-8126 05-09-17 Madhu D/o Raj Singh 1 158344 12118 146226
5 14-06-10 8094-8126 05-09-17
Ekta Raghav D/o Raj
Singh 1 158345 12119 146226GGN-SC-
BADHA-17-05-
19-01.xlsx
Total 5 791721 60591 731130GGN-SC-
BADHA-18-07-
19-01.xlsx 5 14-06-10 8094-8126 05-09-17
Mange Ram S/o Mata
Deen 1 1190396 72022 1118374
5 14-06-10 8094-8126 05-09-17
Daya Chand S/o Ram
Chand 1 3552383 193029 3359354
5 14-06-10 8094-8126 05-09-17
Daya Chand S/o Ram
Chand 1 1211089 75749 1135340
5 14-06-10 8094-8126 05-09-17
Harpal Singh S/o
Prahlad Singh 1 1063923 60881 1003042GGN-SC-
BADHA-18-07-
19-01.xlsx
Total 4 7017791 401681 6616110GGN-SC-
BADHA-20-08-
19-01.xlsx 5 14-06-10 8094-8126 05-09-17
Ramesh Singh S/o
Sohan Lal 1 4211694 246141 3965553
5 14-06-10 8094-8126 05-09-17
Rampal Alias
Ramphal S/o Sohan
Lal 1 4211695 246141 3965554GGN-SC-
BADHA-20-08-
19-01.xlsx
Total 2 8423389 492282 7931107GGN-SC-
BADHA-29-07-
19-01.xlsx 5 14-06-10 8094-8126 05-09-17 Rajesh S/o Satpal 1 320983 18209 302774
5 14-06-10 8094-8126 05-09-17 Ravi Kumar S/o Satpal 1 320983 18209 3027745 14-06-10 8094-8126 05-09-17 Sanjay S/o Satpal 1 320983 18209 302774
5 14-06-10 8094-8126 05-09-17
Amit Raghav S/o
Satpal 1 320983 18209 302774
5 14-06-10 8094-8126 05-09-17
Maya Devi Wd/o
Satpal 1 256938 14576 242362
5 14-06-10 8094-8126 05-09-17
Surender Singh S/o
Mahipat 1 1719110 71806 1647304
5 14-06-10 8094-8126 05-09-17
Birender Singh S/o
Mahipat 1 1719111 71806 1647305
5 14-06-10 8094-8126 05-09-17
Satay Parkash S/o
Mahipat 1 1719111 71806 1647305
5 14-06-10 8094-8126 05-09-17
Narender S/o
Mahipat 1 1719111 71806 1647305
5 14-06-10 8094-8126 05-09-17 Manoj S/o Mahipat 1 1719111 71806 1647305
5 14-06-10 8094-8126 05-09-17 Jasoda D/o Mahipat 1 1719111 71806 1647305
5 14-06-10 8094-8126 05-09-17 Sushila D/o Mahipat 1 1719111 71806 1647305
5 14-06-10 8094-8126 05-09-17
Asha Devi D/o
Mahipat 1 1719111 71806 1647305
5 14-06-10 8094-8126 05-09-17
Mahender Singh Alias
Bansi Lal S/o Prahlad 1 35222494 2199339 33023155
5 14-06-10 8094-8126 05-09-17
Kiran Pal S/o Pyare
Lal 1 693622 39829 653793
5 14-06-10 8094-8126 05-09-17 Shri Pal S/o Pyare Lal 1 693622 39829 653793
5 14-06-10 8094-8126 05-09-17 Richpal S/o Pyare Lal 1 693625 39830 653795
5 14-06-10 8094-8126 05-09-17
Nepal Singh S/o
Phalad Singh 1 20234370 1156740 19077630
5 14-06-10 8094-8126 05-09-17
Jai Bhagwan Singh
S/o Bohoru Singh 1 35026382 2002311 33024071
5 14-06-10 8094-8126 05-09-17 Ajit S/o Ram Chander 1 5134982 300100 4834882
5 14-06-10 8094-8126 05-09-17
Daya Ram S/o
Mukhtar Singh 1 29623020 1733508 27889512
5 14-06-10 8094-8126 05-09-17
Daya Nand S/o
Mukhtar Singh 1 35388576 2070904 33317672
5 14-06-10 8094-8126 05-09-17
Jagmal Singh S/o
Amar Singh 1 5044500 285898 4758602
5 14-06-10 8094-8126 05-09-17
Kamla Devi Wd/o Jal
Singh 1 3026699 171538 2855161
5 14-06-10 8094-8126 05-09-17 Shri pal S/o Jal Singh 1 3026699 171538 2855161GGN-SC-
BADHA-29-07-
19-01.xlsx
Total 25 189102348 10873224 178229124
GGN-SC-
BADHA-29-07-
19-02.xlsx 5 14-06-10 8094-8126 05-09-17
Hari Om S/o Ram
Chander 1 27890 865 27025
5 14-06-10 8094-8126 05-09-17
Mahesh S/o Ram
Chander 1 27890 865 27025
5 14-06-10 8094-8126 05-09-17
Kripal Alias Rajesh
S/o Ram Chander 1 27889 864 27025
5 14-06-10 8094-8126 05-09-17
Mangna Alias Sunita
D/o Ram Chander 1 27889 864 27025
5 14-06-10 8094-8126 05-09-17
Manoj Alias Babli D/o
Ram Chander 1 27890 864 27026
5 14-06-10 8094-8126 05-09-17 Bimla D/o Lal Singh 1 139446 4321 135125
5 14-06-10 8094-8126 05-09-17
Hari Om S/o Ram
Chander 1 26145 1584 24561
5 14-06-10 8094-8126 05-09-17
Mangna Alias Sunita
D/o Ram Chander 1 26145 1584 24561
5 14-06-10 8094-8126 05-09-17
Mahesh S/o Ram
Chander 1 4358 264 4094
5 14-06-10 8094-8126/16 05-09-17
Kripal Alias Rajesh
S/o Ram Chander 1 4358 264 4094
5 14-06-10 8094-8126 05-09-17
Manoj Alias Babli D/o
Ram Chander 1 4359 265 4094
GGN-SC-
BADHA-29-07-
19-02.xlsx
Total 11 344259 12604 331655GGN-SC-BASAI-
03-09-19-
01.xlsx 20 29-09-08 12680-12712 05-09-17
Sukhbir Singh S/o
Rajpal 1 2391685 239168 2152517
20 29-09-08 12680-12712 05-09-17
Birham Parkash S/o
Rajpal 1 2391686 239168 2152518
20 29-09-08 12680-12712 05-09-17
Surender Singh S/o
Rajpal 1 2391687 239169 2152518
20 29-09-08 12680-12712 05-09-17 Tilak Raj S/o Rajpal 1 2391687 239169 2152518
20 29-09-08 12680-12712 05-09-17
Parath Singh S/o
Khazan Singh 1 1012472 101247 911225
20 29-09-08 12680-12712 05-09-17
Arjun Singh S/o
Khazan Singh 1 1012473 101247 911226
20 29-09-08 12680-12712 05-09-17
Ram Chander S/o
Khazan Singh 1 1012473 101247 911226
20 29-09-08 12680-12712 05-09-17
Sumitra Devi D/o
Khazan Singh 1 1012474 101248 911226
20 29-09-08 12680-12712 05-09-17
Ranjit Singh S/o Shiv
Dayal 1 431988 43198 388790
20 29-09-08 12680-12712 05-09-17
Satbir Singh S/o Shiv
Dayal 1 431988 43199 388789
20 29-09-08 12680-12712 05-09-17 Satpal S/o Shiv Dayal 1 431989 43199 388790
20 29-09-08 12680-12712 05-09-17
Dayawati D/o Shiv
Dayal 1 431989 43199 388790
20 29-09-08 12680-12712 05-09-17
Santosh D/o Shiv
Dayal 1 431989 43199 388790
20 29-09-08 12680-12712 05-09-17
Parkash Singh S/o
Ram Kishan 1 1079971 107997 971974
20 29-09-08 12680-12712 05-09-17
Surender Singh S/o
Dharambir S/o
Chhote 1 1019972 101997 917975
20 29-09-08 12680-12712 05-09-17
Pravesh Kumar S/o
Parkash S/o
Dharambir 1 339991 33999 305992
20 29-09-08 12680-12712 05-09-17
Dalbir Singh S/o
Parkash S/o
Dharambir 1 339991 33999 305992
20 29-09-08 12680-12712 05-09-17
Smt. Savitri Wd/o
Parkash 1 339991 34000 305991
20 29-09-08 12680-12712 05-09-17
Nirmala Wd/o Manoj
Kumar 1 339991 33999 305992
20 29-09-08 12680-12712 05-09-17
Manjeet D/o Manoj
Kumar 1 339991 33999 305992
20 29-09-08 12680-12712 05-09-17
Nitin Kataria S/o
Manoj Kumar 1 339991 33999 305992
20 29-09-08 12680-12712 05-09-17
Sunil Kumar S/o
Rajinder Singh 1 150295 15029 135266
20 29-09-08 12680-12712 05-09-17
Sandeep Kataria S/o
Raj Inder Singh 1 150295 15029 135266
20 29-09-08 12680-12712 05-09-17
Parveen Kumar S/o
Rajinder Singh 1 150296 15030 135266
20 29-09-08 12680-12712 05-09-17
Anita D/o Rajinder
Singh 1 150298 15030 135268
20 29-09-08 12680-12712 05-09-17
Isha (minor) D/o Anil
Kumar S/o Rajinder
Singh 1 75148 7515 67633
20 29-09-08 12680-12712 05-09-17
Depender Kumar
(minor) D/o Anil
Kumar S/o Rajinder
Singh 1 75148 7515 67633
20 29-09-08 12680-12712 05-09-17
Azad Singh S/o Sukh
Lal 1 1208236 120823 1087413
20 29-09-08 12680-12712 05-09-17
Smt. Chhanno Devi
Wd/o Ram Chander
S/o Sukh Lal 1 151029 15103 135926
20 29-09-08 12680-12712 05-09-17
Ram Niwas S/o Ram
Chander S/o Sukh Lal 1 352402 35240 317162
20 29-09-08 12680-12712 05-09-17
Ramotar S/o Ram
Chander S/o Sukh Lal 1 352402 35240 317162
20 29-09-08 12680-12712 05-09-17
Ram Kumar S/o Ram
Chander S/o Sukh Lal 1 352402 35240 317162
20 29-09-08 12680-12712 05-09-17
Raj Kumar S/o Ajit
Singh S/o Sukh Lal 1 238131 23813 214318
20 29-09-08 12680-12712 05-09-17
Rajmal S/o Ajit Singh
S/o Sukh Lal 1 238131 23813 214318
20 29-09-08 12680-12712 05-09-17
Rajpati D/o Ajit Singh
S/o Sukh Lal 1 89499 8950 80549
20 29-09-08 12680-12712 05-09-17
Raj Kumari D/o Ajit
Singh S/o Sukh Lal 1 89499 8950 80549
20 29-09-08 12680-12712 05-09-17
Prabhawati Wd/o Raj
Singh S/o Ajit 1 50343 5034 45309
20 29-09-08 12680-12712 05-09-17
Kuldeep Singh S/o Raj
Singh S/o Ajit 1 50343 5034 45309
20 29-09-08 12680-12712 05-09-17
Jaideep S/o Raj Singh
S/o Ajit 1 50343 5034 45309
20 29-09-08 12680-12712 05-09-17
Meena D/o Raj Singh
S/o Ajit 1 50343 5034 45309
20 29-09-08 12680-12712 05-09-17
Reena D/o Raj Singh
S/o Ajit 1 50343 5034 45309
20 29-09-08 12680-12712 05-09-17
Sapna D/o Raj Singh
S/o Ajit 1 50343 5034 45309
20 29-09-08 12680-12712 05-09-17 Sumitra Wd/o Rajbir 1 125457 12545 112912
20 29-09-08 12680-12712 05-09-17
Love Kumar S/o
Rajbir 1 69122 6912 62210
20 29-09-08 12680-12712 05-09-17
Bijender Singh S/o
Sube Singh 1 1087412 108741 978671
20 29-09-08 12680-12712 05-09-17
Krishan Kumar S/o
Sube Singh 1 1087412 108741 978671
20 29-09-08 12680-12712 05-09-17
Gulab Singh S/o Sube
Singh 1 1087412 108741 978671
20 29-09-08 12680-12712 05-09-17
Basant Singh S/o
Sube Singh 1 1087412 108741 978671
20 29-09-08 12680-12712 05-09-17
Shiv Kumar S/o Balbir
Singh 1 604118 60414 543704
20 29-09-08 12680-12712 05-09-17
Arun Kumar S/o
Balbir 1 604118 60414 543704
20 29-09-08 12680-12712 05-09-17
Om Parkash S/o
Bhartu 1 6179836 617983 5561853
20 29-09-08 12680-12712 05-09-17
Om Pal Singh S/o Om
Parkash 1 3089918 308992 2780926
GGN-SC-BASAI-
03-09-19-
01.xlsx Total 52 39063955 3906394 35157561GGN-SC-BASAI-
09-05-19-
01.xlsx 12 19-09-08 8024 05-09-17
Smt. Savita Kataria
Wd/o Sandeep 1 232394 13087 219307
12 19-09-08 8024 05-09-17
Rupesh Kataria S/o
Sandeep 1 232394 13087 219307
12 19-09-08 8024 05-09-17
Amar Kataria S/o
Sandeep 1 232395 26174 206221
12 19-09-08 8024 05-09-17
Vansika Kataria D/o
Sandeep 1 232395 26174 206221
GGN-SC-BASAI-
09-05-19-
01.xlsx Total 4 929578 78522 851056GGN-SC-BASAI-
09-07-19-
01.xlsx 12 19-09-08 8024 05-09-17
Om Parkash S/o
Banwari Lal 1 756339 42356 713983
12 19-09-08 8024 05-09-17
Jai Parkash S/o
Banwari Lal 1 756339 42356 713983
12 19-09-08 8024 05-09-17
Ram Kishore S/o
Banwari Lal 1 756338 42356 713982
12 19-09-08 8024 05-09-17
Bimla Devi D/o
Banwari Lal 1 177962 9966 167996
12 19-09-08 8024 05-09-17
Kamla Devi D/o
Banwari Lal 1 177962 9965 167997
12 19-09-08 8024 05-09-17
Parmila Devi D/o
Banwari Lal 1 177962 9965 167997
12 19-09-08 8024 05-09-17
Dinesh S/o Banwari
Dass 1 249147 13954 235193
12 19-09-08 8024 05-09-17
Mukesh S/o Banwari
Dass 1 249147 13953 235194
12 19-09-08 8024 05-09-17
Rakesh S/o Banwari
Dass 1 249147 13953 235194
12 19-09-08 8024 05-09-17
Bimlesh S/o Banwari
Dass 1 249147 13953 235194
12 19-09-08 8024 05-09-17
Naresh S/o Banwari
Dass 1 249147 13953 235194
12 19-09-08 8024 05-09-17
Madhu D/o Banarsi
Dass 1 155716 8720 146996
GGN-SC-BASAI-
09-07-19-
01.xlsx Total 12 4204353 235450 3968903
GGN-SC-BASAI-
09-07-19-
02.xlsx 12 19-09-08 8024 05-09-17
Vishwas Kataria S/o
Rohtash 1 1138548 41831 1096717
GGN-SC-BASAI-
09-07-19-
02.xlsx Total 1 1138548 41831 1096717GGN-SC-BASAI-
13-06-19-
01.xlsx 12 19-09-08 8024 05-09-17
Balbir Singh S/o Jot
Ram 1 1073941 57864 1016077
12 19-09-08 8024 05-09-17
Barfo Devi Wd/o
Narain Singh 1 178990 9644 169346
12 19-09-08 8024 05-09-17
Tejinder Dutt S/o
Narain Singh 1 178990 9644 169346
12 19-09-08 8024 05-09-17
Pankaj Sharma S/o
Narain Singh 1 178990 9644 169346
12 19-09-08 8024 05-09-17
Mrs. Suman D/o
Narain Singh 1 178990 9644 169346
12 19-09-08 8024 05-09-17
Kavita Bhardwaj D/o
Narain Singh 1 178991 9645 169346
12 19-09-08 8024 05-09-17
Rekha Sharma D/o
Narain Singh 1 178991 9644 169347
12 19-09-08 8024 05-09-17
Mahender Sharma
S/o Jagdev 1 268485 14466 254019
12 19-09-08 8024 05-09-17
Vishesar Lal S/o
Jagdev 1 268485 14466 254019
12 19-09-08 8024 05-09-17
Ravinder Sharma S/o
Jagdev 1 268485 14466 254019
12 19-09-08 8024 05-09-17
Vinay Kumar S/o
Jagdev 1 268486 14466 254020
GGN-SC-BASAI-
13-06-19-
01.xlsx Total 11 3221824 173593 3048231
GGN-SC-BASAI-
13-06-19-
02.xlsx 12 19-09-08 8024 05-09-17
Karam Pal S/o
Joginder Singh 1 112048 5532 106516
12 19-09-08 8024 05-09-17
Sandeep S/o Joginder
Singh 1 112048 5532 106516
12 19-09-08 8024 05-09-17
Manju D/o Joginder
Singh 1 112050 5533 106517
12 19-09-08 8024 05-09-17
Asha W/o Joginder
Singh 1 112050 5533 106517
12 19-09-08 8024 05-09-17
Chand Singh S/o Tara
Chand 1 448194 22129 426065
12 19-09-08 8024 05-09-17
Suraj Parkash S/o
Tara Chand 1 448194 22129 426065
GGN-SC-BASAI-
13-06-19-
02.xlsx Total 6 1344584 66388 1278196
GGN-SC-
BEGAMPUR
KHATOLA-09-
09-19-01.xlsx 58 24-11-09 0 0 Sant Lal S/o Bala 1 1487385 78867 1408518
58 24-11-09 0 0 Ran Singh S/o Bala 1 1487385 78867 1408518
58 24-11-09 0 0 Mahendri D/o Bala 1 1487385 78867 1408518
58 24-11-09 0 0
Fateh Singh S/o
Harphool 1 1189907 63092 1126815
58 24-11-09 0 0
Desh Raj S/o
Harphool 1 1189908 63093 1126815
58 24-11-09 0 0
Rishi Raj S/o
Harphool 1 1189908 63093 1126815
58 24-11-09 0 0
Sarbati Wd/o
Harphool 1 1189908 63093 1126815
58 24-11-09 0 0
Savita D/o Ganga Pal
@ Ganga Ram 1 2478975 131445 2347530
58 24-11-09 0 0
Geeta D/o Ganga Pal
@ Ganga Ram 1 2478975 131445 2347530
58 24-11-09 0 0 Kamla D/o Harphool 1 1189908 63093 1126815
GGN-SC-
BEGAMPUR
KHATOLA-09-
09-19-01.xlsx
Total 10 15369644 814955 14554689
GGN-SC-
BEGAMPUR
KHATOLA-09-
09-19-02.xlsx 58 24-11-09 0 0
Fateh Singh S/o
Harphool 1 16493 875 15618
58 24-11-09 0 0
Desh Raj S/o
Harphool 1 16493 875 15618
58 24-11-09 0 0
Rishi Raj S/o
Harphool 1 16493 875 15618
58 24-11-09 0 0 Kamla D/o Harphool 1 16492 873 15619
58 24-11-09 0 0
Sarbati Wd/o
Harphool 1 16493 874 1561958 24-11-09 0 0 Sant Lal S/o Bala 1 4308767 228467 4080300
58 24-11-09 0 0 Ran Singh S/o Bala 1 4308767 228467 4080300
58 24-11-09 0 0 Mahendri D/o Bala 1 4308767 228467 4080300
GGN-SC-
BEGAMPUR
KHATOLA-09-
09-19-02.xlsx
Total 8 13008765 689773 12318992
GGN-SC-
BHANGROLA-
08-08-19-
01.xlsx 14 06-14-10 8094 09-05-17
Laxmi Devi W/o Raj
Singh 1 574724 32448 542276
14 06-14-10 8094 09-05-17
Amit Kumar S/o Raj
Singh 1 574724 32447 542277
14 06-14-10 8094 09-05-17 Seema D/o Raj Singh 1 574724 32447 542277
14 06-14-10 8094 09-05-17
Mahender Singh S/o
Hajari 1 1724172 97341 1626831
14 06-14-10 8094 09-05-17
Harender S/o
Rammehar 1 862087 48671 813416
14 06-14-10 8094 09-05-17
Billu Ram S/o
Rammehar 1 862087 48671 813416
14 06-14-10 8094 09-05-17 Rakesh s/o Babulal 1 1724172 97341 1626831
14 06-14-10 8094 09-05-17
Suresh S/o Mangat
Ram 1 1724173 97342 1626831
14 06-14-10 8094 09-05-17
Birender Singh S/o
Mangat Ram 1 1724172 97341 1626831
14 06-14-10 8094 09-05-17
Ashok Kumar s/o
Mangat Ram 1 1724172 97341 1626831
14 06-14-10 8094 09-05-17
Surender Singh S/o
Mangat Ram 1 1724172 97342 1626830GGN-SC-
BHANGROLA-
08-08-19-
01.xlsx Total 11 13793379 778732 13014647GGN-SC-
BHANGROLA-
17-05-19-
01.xlsx 14 14-06-10 8094-8126 05-09-17
Kela Devi D/o
Chandgi 1 347880 17910 329970GGN-SC-
BHANGROLA-
17-05-19-
01.xlsx Total 1 347880 17910 329970
GGN-SC-
BUDHERA-13-
08-19-01.xlsx 64 21-12-09 7081 06-09-17
Dinesh Parkash
Sharma S/o
Kedarnath 1 3492035 349203 3142832GGN-SC-
BUDHERA-13-
08-19-01.xlsx
Total 1 3492035 349203 3142832
GGN-SC-
CHANDPUR-05-
08-19-01.xlsx 31 20-01-06 17921 11-12-14
Om Parkash S/o
Maru Ram 1 181250 0 181250
31 20-01-06 17921 11-12-14 Raj Pal S/o Maru Ram 1 181250 0 181250
31 20-01-06 17921 11-12-14
Chander Bhan S/o
Maru Ram 1 181250 0 181250
31 20-01-06 17921 11-12-14
Rattan Singh S/o
Maru Ram 1 181250 0 181250
31 20-01-06 17921 11-12-14
Satya Narayan S/o
Maru Ram 1 181250 0 181250GGN-SC-
CHANDPUR-05-
08-19-01.xlsx
Total 5 906250 0 906250
GGN-SC-
CHANDPUR-05-
08-19-02.xlsx 31 20-01-06 17930 11-12-14
Om Parkash S/o
Maru Ram 1 8595 0 8595
GGN-SC-
CHANDPUR-05-
08-19-02.xlsx
Total 1 8595 0 8595
GGN-SC-
CHANDPUR-05-
08-19-03.xlsx 31 20-01-06 17929 11-12-14
Amar Nath S/o Ram
Dhan 1 120781 0 120781
31 20-01-06 17929 11-12-14
Jitender S/o Jaswant
Singh 1 40260 0 40260
31 20-01-06 17929 11-12-14
Narender Kumar S/o
Jaswant Singh 1 40261 0 40261
31 20-01-06 17929 11-12-14
Rameshwari Devi
Wd/o Jaswant Singh 1 40261 0 40261
31 20-01-06 17929 11-12-14
Ramesh Kumar S/o
Ramdhan 1 120781 0 120781
31 20-01-06 17929 11-12-14
Raja Ram S/o
Ramdhan 1 120781 0 120781
GGN-SC-
CHANDPUR-05-
08-19-03.xlsx
Total 6 483125 0 483125
GGN-SC-
CHANDPUR-17-
05-19-01.xlsx 31 20-01-06 23450 11-12-14
Jai Narayan S/o Nand
Lal 1 104896 0 104896GGN-SC-
CHANDPUR-17-
05-19-01.xlsx
Total 1 104896 0 104896
GGN-SC-
CHOMA-04-06-
19-01..xlsx 66 23-12-09 8024-8074 05-09-17
Ved Parkash Bansal
S/o Kunj Behari
Bansal 1 3528734 187362 3341372
GGN-SC-
CHOMA-04-06-
19-01..xlsx
Total 1 3528734 187362 3341372GGN-SC-
CHOMA-09-05-
19-01.xlsx 66 23-12-09 8024-8074 05-09-17
Shiv naresh Mishra
S/o Dukhi Ram
Mishra 1 878185 40413 837772GGN-SC-
CHOMA-09-05-
19-01.xlsx
Total 1 878185 40413 837772GGN-SC-
CHOMA-13-06-
19-01.xlsx 66 12-23-09 8024 09-05-17
Rajender Singh S/o
Baldav Singh 1 100997594 5783623 95213971GGN-SC-
CHOMA-13-06-
19-01.xlsx
Total 1 100997594 5783623 95213971GGN-SC-
CHOMA-17-05-
19-01.xlsx 66 23-12-09 8024-8074 05-09-17
Pawan Kumar S/o
Bhagwat Saroop 1 6065155 322036 5743119
66 23-12-09 8024-8074 05-09-17
Navneet Kumar S/o
Bhagwat Saroop 1 6065155 322036 5743119
66 23-12-09 8024-8074 05-09-17
Premwati Wd/o
Bhagwat Saroop 1 6065154 322036 5743118GGN-SC-
CHOMA-17-05-
19-01.xlsx
Total 3 18195464 966108 17229356GGN-SC-
CHOMA-20-05-
19-01.xlsx 66 12-23-09 0 0
Sunil Kumar Goyal
S/o Kailash Chand 1 142310803 8021092 134289711
66 12-23-09 0 0
Gori Shankar S/o
Kailash Chand 1 20330114 2291740 18038374
66 12-23-09 0 0
Santosh W/o Kailash
Chand 1 20330116 1145871 19184245GGN-SC-
CHOMA-20-05-
19-01.xlsx
Total 3 182971033 11458703 171512330GGN-SC-
DHALIAWAS-
09-07-19-
01.xlsx 36 01-20-06 4555 11-12-14
Dev Raj Yadav S/o
Ram Chander 1 129898 8270 121628GGN-SC-
DHALIAWAS-
09-07-19-
01.xlsx Total 1 129898 8270 121628GGN-SC-
DHALIYAWAS-
20-08-19-
01.xlsx 36 20-01-06 4555 11-12-14
Mamta Yadav W/o
Anil Kumar 1 154539 9496 145043GGN-SC-
DHALIYAWAS-
20-08-19-
01.xlsx Total 1 154539 9496 145043
GGN-SC-
DHANKOT-17-
05-19-01.xlsx 82 31-03-10 0 0
Bimlesh Wd/o Veer
Singh 1 1594343 61841 1532502
82 31-03-10 0 0 Rahul S/o Bir Singh 1 1594343 61841 1532502
82 31-03-10 0 0 Preeti D/o Bir Singh 1 1594344 61841 1532503
82 31-03-10 0 0
Priyanka D/o Bir
Singh 1 1594345 61842 1532503GGN-SC-
DHANKOT-17-
05-19-01.xlsx
Total 4 6377375 247365 6130010
GGN-SC-
DHANKOT-30-
05-19-01.xlsx 14 19-09-08 8024-8074 05-09-17
Kehar Singh S/o
Hukam Singh 1 74606506 4455270 70151236
14 19-09-08 8024-8074 05-09-17
Sarup Singh S/o
Hukam Singh 1 74606506 4455270 70151236
14 19-09-08 8024-8074 05-09-17
Kehar Singh S/o
Hukam Singh 1 4730584 282495 4448089
14 19-09-08 8024-8074 05-09-17
Sarup Singh S/o
Hukam Singh 1 4730585 282496 4448089
14 19-09-08 8024-8074 05-09-17 Birbal S/o Sarup Singh 1 18124421 1082334 17042087
14 19-09-08 8024-8074 05-09-17
Raj Singh S/o Kehar
Singh 1 6041474 360778 5680696
14 19-09-08 8024-8074 05-09-17
Virender Singh S/o
Kehar Singh 1 6041474 360778 5680696
14 19-09-08 8024-8074 05-09-17
Devender S/o
Randhir Singh 1 6041475 360779 5680696GGN-SC-
DHANKOT-30-
05-19-01.xlsx
Total 8 194923025 11640200 183282825GGN-SC-
DHANWAPUR-
05-08-19-
01.xlsx 11 19-09-08 8024-8074 05-09-17
Shakuntla Sharma
Wd/o Kishan Lal 1 1386467 78915 1307552
11 19-09-08 8024-8074 05-09-17
Indu Bala D/o Kishan
Lal 1 1386467 78915 1307552
11 19-09-08 8024-8074 05-09-17
Harish Vats S/o
Kishan Lal 1 1386467 78915 1307552
11 19-09-08 8024-8074 05-09-17
Pankaj Rai Sharma
S/o Kishan Lal 1 1386467 78915 1307552
11 19-09-08 8024-8074 05-09-17
Rajesh Jangra S/o
Kishan Lal 1 1386468 78916 1307552
11 19-09-08 8024-8074 05-09-17
Randhir Singh S/o
Changi Ram 1 173308 9864 163444
11 19-09-08 8024-8074 05-09-17
Dharmvir S/o Changi
Ram 1 71362 4062 67300
11 19-09-08 8024-8074 05-09-17
Parkash Dahiya S/o
Changi Ram 1 71363 4062 67301
11 19-09-08 8024-8074 05-09-17
Sarjeet Singh S/o
Changi Ram 1 71363 8124 63239
11 19-09-08 8024-8074 05-09-17
Birmati D/o Changi
Ram 1 71363 8124 63239
11 19-09-08 8024-8074 05-09-17
Mahesh Dahiya S/o
Rajbir 1 14272 812 13460
11 19-09-08 8024-8074 05-09-17
Pankaj Dahiya S/o
Rajbir 1 14272 812 13460
11 19-09-08 8024-8074 05-09-17
Angoori Devi Wd/o
Rajbir 1 14272 812 13460
11 19-09-08 8024-8074 05-09-17 Kusham D/o Rajbir 1 14275 813 13462
11 19-09-08 8024-8074 05-09-17 Sushma D/o Rajbir 1 14273 813 13460
11 19-09-08 8024-8074 05-09-17
Sunil S/o Kapoor
Singh 1 34661 1973 32688
11 19-09-08 8024-8074 05-09-17
Sandeep Dahiya S/o
Kapoor Singh 1 34662 1973 32689
11 19-09-08 8024-8074 05-09-17
Omwati Wd/o Kapoor
Singh 1 34661 1972 32689
11 19-09-08 8024-8074 05-09-17
Rubi D/o Kapoor
Singh 1 34661 3944 30717
11 19-09-08 8024-8074 05-09-17
Nilam D/o Kapoor
Singh 1 34661 3944 30717
11 19-09-08 8024-8074 05-09-17
Manish Dahiya S/o
Satbir Singh 1 23787 1354 22433
11 19-09-08 8024-8074 05-09-17
Navneet Dahiya S/o
Satbir Singh 1 23788 1354 22434
11 19-09-08 8024-8074 05-09-17
Imrati Devi Wd/o
Satbir Singh 1 23788 1354 22434GGN-SC-
DHANWAPUR-
05-08-19-
01.xlsx Total 23 7707128 450742 7256386
GGN-SC-
DHANWAPUR-
12-06-19-
01.xlsx 11 19-09-08 8024-8074 05-09-17
Mahender Kaur Wd/o
Jai Parkash 1 2379165 135436 2243729GGN-SC-
DHANWAPUR-
12-06-19-
01.xlsx Total 1 2379165 135436 2243729GGN-SC-
DHANWAPUR-
22-07-19-
01.xlsx 11 19-09-08 8024-8074 05-09-17
Sukhdev Dahiya S/o
Chotu Ram 1 2144446 121993 2022453
11 19-09-08 8024-8074 05-09-17
Kulbir S/o Chhotu
Ram 1 2144445 121992 2022453
11 19-09-08 8024-8074 05-09-17
Rajender S/o Chhotu
Ram 1 2144445 121992 2022453
11 19-09-08 8024-8074 05-09-17
Surender S/o Chhotu
Ram 1 2144445 121992 2022453
11 19-09-08 8024-8074 05-09-17
Rishu Goel S/o
Yogender Pal 1 458755 26111 432644
11 19-09-08 8024-8074 05-09-17
Arun Goel S/o
Yogender Pal 1 458757 26112 432645
11 19-09-08 8024-8074 05-09-17
Sudesh W/o Satpal
Singh 1 4460 254 4206
11 19-09-08 8024-8074 05-09-17
Aman S/o Satpal
Singh 1 4460 254 4206
11 19-09-08 8024-8074 05-09-17
Chaman S/o Satpal
Singh 1 4460 254 4206GGN-SC-
DHANWAPUR-
22-07-19-
01.xlsx Total 9 9508673 540954 8967719
GGN-SC-
DHORKA-21-
06-19-01.xlsx 4 14-06-10 8094-8126 05-09-17
Sudesh @ Bina D/o
Harpal 1 113862 11722 102140
4 14-06-10 8094-8126 05-09-17
Rajesh @ Rajeshwari
D/o Harpal 1 1778595 91550 1687045GGN-SC-
DHORKA-21-
06-19-01.xlsx
Total 2 1892457 103272 1789185
GGN-SC-
FAZILPUR
JHARSA-05-09-
19-01.xlsx 38 25-03-04 14548 19-09-17
Ram Phal S/o Ram
Chander 1 2791210 139580 2651630
38 25-03-04 14548 19-09-17
Duli Chand S/o Ram
Chander 1 2791210 139579 2651631
38 25-03-04 14548 19-09-17
Jaswant S/o Ram
Chander 1 2791211 139579 2651632
38 25-03-04 14548 19-09-17
Smt. Prem Devi Wd/o
Partap Singh 1 465201 23263 441938
38 25-03-04 14548 19-09-17
Bharat Singh S/o
Partap Singh 1 465201 23263 441938
38 25-03-04 14548 19-09-17
Umed Singh S/o
Partap Singh 1 465202 23264 441938
38 25-03-04 14548 19-09-17
Manju Devi D/o
Partap Singh 1 465202 23264 441938
38 25-03-04 14548 19-09-17
Seema D/o Partap
Singh 1 465202 23263 441939
38 25-03-04 14548 19-09-17
Rajni D/o Partap
Singh 1 465202 23263 441939GGN-SC-
FAZILPUR
JHARSA-05-09-
19-01.xlsx
Total 9 11164841 558318 10606523GGN-SC-
FAZILPUR
JHARSA-10-05-
19-01.xlsx 60 24-11-09 0 0
Satbir S/o Rishal
Singh 1 8223029 409085 7813944
60 24-11-09 0 0
Ram Kumar S/o Rishal
Singh 1 8223029 409085 7813944
60 24-11-09 0 0
Jaswant Singh S/o
Rishal Singh 1 8223029 409085 7813944
60 24-11-09 0 0
Deepak Kumar S/o
Ishwar S/o Rishal 1 8223030 409086 7813944
60 24-11-09 0 0 Raj Bir S/o Ved Ram 1 5482019 272723 5209296
60 24-11-09 0 0 Rekha D/o Ved Ram 1 5482019 272723 5209296
60 24-11-09 0 0 Bala D/o Ved Ram 1 5482019 272723 5209296
60 24-11-09 0 0
Virender Singh S/o
Ved Ram 1 5482020 272724 5209296
60 24-11-09 0 0
Ghamandi S/o Ved
Ram 1 5482020 272724 5209296
60 24-11-09 0 0
Babita Devi Wd/o
Rajender Singh 1 1096404 54545 1041859
60 24-11-09 0 0
Soniya (minor) D/o
Rajender Singh 1 1096404 54545 1041859
60 24-11-09 0 0
Priyanka (minor) D/o
Rajender Singh 1 1096404 109090 987314
60 24-11-09 0 0
Hem Raj (minor)
Rajender Singh 1 1096404 109090 987314
60 24-11-09 0 0
Ankit (minor) S/o
Rajender Singh 1 1096404 109090 987314GGN-SC-
FAZILPUR
JHARSA-10-05-
19-01.xlsx
Total 14 65784234 3436318 62347916GGN-SC-
GARULI KALA-
05-09-19-
01.xlsx 35 30-01-13 0 0
M/s Ram Prastha
Developers Pvt. Ltd 1 4198965 196180 4002785
35 30-01-13 0 0
M/s BSY Developers
Pvt. Ltd. 1 2551621 119214 2432407
35 30-01-13 0 0
M/s BSY
Infrastructure Pvt.
Ltd. 1 311177 21401 289776
35 30-01-13 0 0
M/s S.A Propbuild
Pvt. Ltd. 1 1832275 85606 1746669
35 30-01-13 0 0
M/s Ram Prastha
Towanship Pvt. Ltd. 1 4122616 192613 3930003
GGN-SC-
GARULI KALA-
05-09-19-
01.xlsx Total 5 13016654 615014 12401640GGN-SC-
GOKALGARH-
07-08-19-
01.xlsx 47 03-29-07 16694 02-12-16
Parvin Yadv S/o Sada
Ram 1 608131 36819 571312
47 03-29-07 16694 02-12-16
Kailash Devi Wd/o
Sada Ram 1 608131 36819 571312
47 03-29-07 16694 02-12-16
Pooja Yadav D/o Sada
Ram 1 608131 36819 571312
47 03-29-07 16694 02-12-16
Anju Yadav D/o Sada
Ram 1 608132 36820 571312
47 03-29-07 16694 02-12-16
Laxmi Naryan S/o
Kehar Singh 1 2432525 147277 2285248
GGN-SC-
GOKALGARH-
07-08-19-
01.xlsx Total 5 4865050 294554 4570496GGN-SC-
GOKALGARH-
09-07-19-
01.xlsx 47 29-03-07 16694 02-12-16
Ved Parkash S/o
Raghubir 1 2011814 0 2011814
47 29-03-07 16694 02-12-16
Rita Yadav W/o
Brahm Parkash 1 2011813 0 2011813
GGN-SC-
GOKALGARH-
09-07-19-
01.xlsx Total 2 4023627 0 4023627GGN-SC-
GOKALGARH-
12-06-19-
01.xlsx 47 29-03-07 16694 02-12-16
Lala Ram Alias
Dushyant S/o Jahar
Singh 1 102227 0 102227GGN-SC-
GOKALGARH-
12-06-19-
01.xlsx Total 1 102227 0 102227
GGN-SC-
GOKALGARH-
13-08-19-
01.xlsx 47 29-03-07 16694 02-12-16
Sunita Sinhal D/o
Ram Kumar 1 2335 234 2101
47 29-03-07 16694 02-12-16
Vinita Yadav D/o Ram
Kumar 1 2335 234 2101
47 29-03-07 16694 02-12-16
Rajender Singh S/o
Raghubir Singh 1 11675 1167 10508
47 29-03-07 16694 02-12-16
Ved Parkash S/o
Raghubir Singh 1 11675 1167 10508
47 29-03-07 16694 02-12-16
Rita Yadav W/o
Brahm Parkash 1 11675 1167 10508
47 29-03-07 16694 02-12-16
Uganti Yadav W/o Jai
Lal 1 2919 292 2627
47 29-03-07 16694 02-12-16 Subhash S/o Jai Lal 1 2919 292 2627
47 29-03-07 16694 02-12-16 Amardeep S/o Jai Lal 1 2919 292 2627
47 29-03-07 16694 02-12-16 Sangita D/o Jai Lal 1 2919 292 2627
47 29-03-07 16694 02-12-16
Hoshiyar Singh S/o
Syo Ram 1 58377 5838 52539
47 29-03-07 16694 02-12-16
Shakuntla Devi W/o
Ram Kumar 1 241535 24153 217382
47 29-03-07 16694 02-12-16
Vijay Kumar S/o Ram
Kumar 1 241535 24153 217382
47 29-03-07 16694 02-12-16
Sanjay Yadav S/o Ram
Kumar 1 241535 24154 217381
47 29-03-07 16694 02-12-16
Sunita Sinhal D/o
Ram Kumar 1 241535 24154 217381
47 29-03-07 16694 02-12-16
Vinita Yadav D/o Ram
Kumar 1 241535 24154 217381
47 29-03-07 16694 02-12-16
Rajender Singh S/o
Raghubir Singh 1 1207675 120767 1086908
47 29-03-07 16694 02-12-16
Ved Parkash S/o
Raghubir Singh 1 1207675 120767 1086908
47 29-03-07 16694 02-12-16
Rita Yadav W/o
Brahm Parkash 1 1207675 120768 1086907
47 29-03-07 16694 02-12-16
Uganti Yadav W/o Jai
Lal 1 301919 30192 271727
47 29-03-07 16694 02-12-16 Subhash S/o Jai Lal 1 301919 30192 271727
47 29-03-07 16694 02-12-16 Amardeep S/o Jai Lal 1 301919 30192 271727
47 29-03-07 16694 02-12-16 Sangita D/o Jai Lal 1 301919 30192 271727
47 29-03-07 16694 02-12-16
Kamla D/o Bal Kishan
S/o Bihari 1 4574536 457454 4117082
47 29-03-07 16694 02-12-16
Prem Lata D/o
Bhagwati D/o Bal
Kishan 1 1143634 114363 1029271
47 29-03-07 16694 02-12-16
Anju Bala D/o
Bhagwati D/o Bal
Kishan 1 1143634 114363 1029271
47 29-03-07 16694 02-12-16
Rekha D/o Bhagwati
D/o Bal Kishan 1 1143634 114363 1029271
47 29-03-07 16694 02-12-16
Rajbir S/o Bhagwati
D/o Bal Kishan 1 1143634 114364 1029270
47 29-03-07 16694 02-12-16
Shakuntla Devi W/o
Ram Kumar 1 21745 2174 19571
47 29-03-07 16694 02-12-16
Vijay Kumar S/o Ram
Kumar 1 21745 2174 19571
47 29-03-07 16694 02-12-16
Sanjay Yadav S/o Ram
Kumar 1 21746 2174 19572
47 29-03-07 16694 02-12-16
Sunita Sinhal D/o
Ram Kumar 1 21746 2175 19571
47 29-03-07 16694 02-12-16
Vinita Yadav D/o Ram
Kumar 1 21746 2175 19571
47 29-03-07 16694 02-12-16
Rajender Singh S/o
Raghubir Singh 1 108729 10873 97856
47 29-03-07 16694 02-12-16
Ved Parkash S/o
Raghubir Singh 1 108729 10873 97856
47 29-03-07 16694 02-12-16
Rita Yadav W/o
Brahm Parkash 1 108729 10873 97856
47 29-03-07 16694 02-12-16
Uganti Yadav W/o Jai
Lal 1 27182 2718 24464
47 29-03-07 16694 02-12-16 Subhash S/o Jai Lal 1 27182 2718 24464
47 29-03-07 16694 02-12-16 Amardeep S/o Jai Lal 1 27182 2718 24464
47 29-03-07 16694 02-12-16 Sangita D/o Jai Lal 1 27183 2719 24464
47 29-03-07 16694 02-12-16
Shakuntla Devi W/o
Ram Kumar 1 2335 233 2102
47 29-03-07 16694 02-12-16
Vijay Kumar S/o Ram
Kumar 1 2335 233 2102
47 29-03-07 16694 02-12-16
Sanjay Yadav S/o Ram
Kumar 1 2335 234 2101GGN-SC-
GOKALGARH-
13-08-19-
01.xlsx Total 42 15847845 1584784 14263061GGN-SC-
GOKALGARH-
28-05-19-
01.xlsx 47 29-03-07 16694 02-12-16
Raj Bala Wd/o
Mahaveer 1 2369469 0 2369469
47 29-03-07 16694 02-12-16 Kanta D/o Mahaveer 1 2369469 0 2369469
GGN-SC-
GOKALGARH-
28-05-19-
01.xlsx Total 2 4738938 0 4738938
GGN-SC-
GURGAON-09-
07-19-01.xlsx 56 20-11-09 8024-8076 05-09-17
M/s Nippon Steering
and Suspension Pvt.
Ltd. 1 32897839 1756623 31141216GGN-SC-
GURGAON-09-
07-19-01.xlsx
Total 1 32897839 1756623 31141216
GGN-SC-
GURGAON-17-
05-19-01.xlsx 56 20-11-09 8024-8076 05-09-17
Ravinder Parkash Jain
S/o Shadi Lal Jain 1 5691737 303917 5387820GGN-SC-
GURGAON-17-
05-19-01.xlsx
Total 1 5691737 303917 5387820
GGN-SC-
GURGAON-21-
06-19-01.xlsx 56 20-11-09 8024-8076 05-09-17
Sanjeev Jain S/o Pati
Ram Jain 1 1164658 59722 1104936GGN-SC-
GURGAON-21-
06-19-01.xlsx
Total 1 1164658 59722 1104936
GGN-SC-
GURGAON-24-
07-19-01.xlsx 56 20-11-09 8024-8076 05-09-17
Jaipal Kataria S/o Tek
Chand Kataria 1 748207 39952 708255
56 20-11-09 8024-8076 05-09-17
Umed Singh S/o Tek
Chand 1 831341 44390 786951GGN-SC-
GURGAON-24-
07-19-01.xlsx
Total 2 1579548 84342 1495206
GGN-SC-
GURGAON-29-
07-19-01.xlsx 56 20-11-09 8024-8076 05-09-17
Parveen Kataria
Wd/o Surender 1 40923 1114 39809
56 20-11-09 8024-8076 05-09-17 Monika D/o Surender 1 40923 1114 39809
56 20-11-09 8024-8076 05-09-17 Puneet D/o Surender 1 40923 1114 39809
56 20-11-09 8024-8076 05-09-17
Satender S/o
Surajmal 1 122768 3341 119427
56 20-11-09 8024-8076 05-09-17
Narender S/o Kaptan
Singh 1 140306 3819 136487
56 20-11-09 8024-8076 05-09-17
Jitender S/o Kaptan
Singh 1 140306 3819 136487
56 20-11-09 8024-8076 05-09-17
Devinder S/o Kaptan
Singh 1 140306 3819 136487
56 20-11-09 8024-8076 05-09-17
Lajwanti Wd/o Tara
Chand 1 105230 2864 102366
56 20-11-09 8024-8076 05-09-17
Randeep S/o Tara
Chand 1 105230 2864 102366
56 20-11-09 8024-8076 05-09-17
Manmeet S/o Tara
Chand 1 105230 2864 102366
56 20-11-09 8024-8076 05-09-17
Shanti Wd/o Kewal
Singh 1 84183 2291 81892
56 20-11-09 8024-8076 05-09-17
Ravinder Kataria S/o
Kewal Singh 1 84183 2291 81892
56 20-11-09 8024-8076 05-09-17
Sikander S/o Kewal
Singh 1 84183 2291 81892
56 20-11-09 8024-8076 05-09-17
Dipender S/o Kewal
Singh 1 84183 2291 81892
56 20-11-09 8024-8076 05-09-17
Rakhinder S/o Kewal
Singh 1 84183 2291 81892
56 20-11-09 8024-8076 05-09-17
Mahenderpal S/o
Kishan Chand 1 140306 3819 136487
56 20-11-09 8024-8076 05-09-17
Jagpal Kishor S/o
Mahipal 1 140306 3819 136487
56 20-11-09 8024-8076 05-09-17
Kewal Kishor S/o
Mahipal 1 140308 3819 136489
56 20-11-09 8024-8076 05-09-17 Yogesh S/o Rajpal 1 420921 11459 409462GGN-SC-
GURGAON-29-
07-19-01.xlsx
Total 19 2244901 61103 2183798
GGN-SC-
GURGAON-30-
05-19-01.xlsx 56 20-11-09 8024-8076 05-09-17 Satish S/o Attar Singh 1 1881975 94216 1787759
56 20-11-09 8024-8076 05-09-17
Sapna Devi Poptani
W/o Ramesh 1 2041764 102215 1939549
56 20-11-09 8024-8076 05-09-17
Ambika Aggarwal
W/o Birjesh Aggarwal 1 2041765 102216 1939549GGN-SC-
GURGAON-30-
05-19-01.xlsx
Total 3 5965504 298647 5666857
GGN-SC-
HARSARU-09-
05-19-01.xlsx 18 26-09-08 8024 05-09-17
Surjeet Hooda S/o
Shri Krishan Hooda 1 435925 43592 392333GGN-SC-
HARSARU-09-
05-19-01.xlsx
Total 1 435925 43592 392333
GGN-SC-
HARSARU-09-
05-19-02.xlsx 18 26-09-08 8024 05-09-17
Gajender Singh S/o
Ganpat Singh 1 16404294 932721 15471573
18 26-09-08 8024 05-09-17
Ravinder Singh S/o
Ganpat Singh 1 16404295 932721 15471574
18 26-09-08 8024 05-09-17
Bupinder Singh S/o
Ganpat Singh 1 73819325 4197244 69622081
18 26-09-08 8024 05-09-17
Joginder Singh S/o
Ganpat Singh 1 16404295 932721 15471574
GGN-SC-
HARSARU-09-
05-19-02.xlsx
Total 4 123032209 6995407 116036802
GGN-SC-
HARSARU-12-
06-19-01.xlsx 18 26-09-08 8024 05-09-17
Om Parkash S/o Mam
Chand 1 810326 81032 729294
18 26-09-08 8024 05-09-17
Mahabir Singh S/o
Mam Chand 1 810328 81033 729295
18 26-09-08 8024 05-09-17
Jaivir Singh S/o Mam
Chand 1 810328 81033 729295GGN-SC-
HARSARU-12-
06-19-01.xlsx
Total 3 2430982 243098 2187884
GGN-SC-
HARSARU-13-
08-19-01.xlsx 18 09-26-08 4475 05-09-17
Surinder Mohan S/o
Nanak Chand 1 497297 49729 447568
18 09-26-08 4475 05-09-17
Hari Krishan S/o
Nanak Chand 1 497297 49729 447568
18 09-26-08 4475 05-09-17
Neelam Sharma
Wd/o Ishwar Mohan 1 165767 16577 149190
18 09-26-08 4475 05-09-17
Yogesh Sharma S/o
Ishwar Mohan 1 165767 16577 149190
18 09-26-08 4475 05-09-17
Yakul Sharma S/o
Ishwar Mohan 1 165767 16577 149190
18 09-26-08 4475 05-09-17
Pushpender Sharma
S/o Brij Mohan
Sharma 1 497297 49730 447567
18 26-09-08 8024 05-09-17
Omparkash S/o Rudar
dev 1 1075877 107587 968290GGN-SC-
HARSARU-13-
08-19-01.xlsx
Total 7 3065069 306506 2758563
GGN-SC-
HAYATPUR-02-
08-19-01.xlsx 7 14-06-10 8024-8074 05-09-17
Ram Kanwar S/o
Bohru 1 1924217 192422 1731795GGN-SC-
HAYATPUR-02-
08-19-01.xlsx
Total 1 1924217 192422 1731795
GGN-SC-
HAYATPUR-09-
07-19-01.xlsx 7 14-06-10 8024-8074 05-09-17
M/s K & D Real Estate
Builders 1 1044249 104424 939825GGN-SC-
HAYATPUR-09-
07-19-01.xlsx
Total 1 1044249 104424 939825
GGN-SC-
HAYATPUR-09-
09-19-01.xlsx 7 14-06-10 8024-8074 05-09-17
Matadin S/o Ram
Chander 1 582647 58264 524383
7 14-06-10 8024-8074 05-09-17
Lal Chand S/o Balbir
Singh 1 271199 27120 244079
7 14-06-10 8024-8074 05-09-17
Kalu Ram S/o Balbir
Singh 1 271199 27120 244079
7 14-06-10 8024-8074 05-09-17
Shashtri Lal S/o Balbir
Singh 1 271199 27120 244079
7 14-06-10 8024-8074 05-09-17
Kartar Singh S/o
Balbir Singh 1 271200 27120 244080
7 14-06-10 8024-8074 05-09-17
Virender Singh S/o
Balbir Singh 1 271199 27119 244080
7 14-06-10 8024-8074 05-09-17 Azad S/o Kabul Singh 1 3783540 378354 3405186GGN-SC-
HAYATPUR-09-
09-19-01.xlsx
Total 7 5722183 572217 5149966
GGN-SC-
HAYATPUR-13-
08-19-01.xlsx 7 14-06-10 8024-8074 05-09-17
Naresh Kumar S/o
Suraj Singh 1 181796 18179 163617
7 14-06-10 8024-8074 05-09-17
Satish Kumar S/o
Suraj Singh 1 181796 18180 163616
7 14-06-10 8024-8074 05-09-17
Naresh Kumar S/o
Suraj Singh 1 340328 34032 306296
7 14-06-10 8024-8074 05-09-17
Satish Kumar S/o
Suraj Singh 1 340329 34033 306296
7 14-06-10 8024-8074 05-09-17
Mukesh Kumar S/o
Sher Singh 1 464790 46479 418311
7 14-06-10 8024-8074 05-09-17
Rakesh Yadav S/o
Sher Singh 1 464790 46479 418311
7 14-06-10 8024-8074 05-09-17
Naresh Kumar S/o
Suraj Singh 1 467110 46711 420399
7 14-06-10 8024-8074 05-09-17
Satish Kumar S/o
Suraj Singh 1 467110 46711 420399
7 14-06-10 8024-8074 05-09-17
Mukesh Kumar S/o
Sher Singh 1 870107 87011 783096
7 14-06-10 8024-8074 05-09-17
Rakesh Yadav S/o
Sher Singh 1 870107 87011 783096
7 14-06-10 8024-8074 05-09-17
Naresh Kumar S/o
Suraj Singh 1 874439 87443 786996
7 14-06-10 8024-8074 05-09-17
Satish Kumar S/o
Suraj Singh 1 874439 87444 786995GGN-SC-
HAYATPUR-13-
08-19-01.xlsx
Total 12 6397141 639713 5757428
GGN-SC-
HAYATPUR-13-
08-19-02.xlsx 7 14-06-10 8024-8074 05-09-17
M/S Haliput
Developers Pvt. Ltd 1 1318838 73007 1245831
GGN-SC-
HAYATPUR-13-
08-19-02.xlsx
Total 1 1318838 73007 1245831
GGN-SC-
HAYATPUR-17-
05-19-01.xlsx 7 06-14-10 8094-8126 09-05-17
M/s Ramprastha Sare
Realty Pvt. Ltd. 1 3215495 179057 3036438GGN-SC-
HAYATPUR-17-
05-19-01.xlsx
Total 1 3215495 179057 3036438
GGN-SC-
HAYATPUR-29-
07-19-01.xlsx 7 14-06-10 8024-8074 05-09-17
Gajender S/o Ashok
Kumar 1 5161985 265704 4896281
7 14-06-10 8024-8074 05-09-17
Sube Singh S/o Attar
Singh 1 5161986 265704 4896282GGN-SC-
HAYATPUR-29-
07-19-01.xlsx
Total 2 10323971 531408 9792563
GGN-SC-
JHARSA-02-08-
19-01.xlsx 9 05-07-90 0 0
Rakesh Gupta S/o Om
Parkash 1 240317 13794 226523
9 05-07-90 0 0
Ashish Gupta S/o Om
Parkash 1 240317 13794 226523
9 05-07-90 0 0
Vimla Gupta Wd/o
Om Parkash 1 240317 13794 226523
9 05-07-90 0 0
Vipin Gupta S/o Om
Parkash 1 240317 13794 226523
9 05-07-90 0 0
Subhash Rani Gupta
Wd/o Jagdish
Chander 1 192253 11035 181218
9 05-07-90 0 0
Anju Aggarwal D/o
Jagdish Chander 1 192253 11035 181218
9 05-07-90 0 0
Alka Goyal D/o
Jagdish Chander 1 192253 11035 181218
9 05-07-90 0 0
Shalini Gupta D/o
Jagdish Chander 1 192254 11036 181218
9 05-07-90 0 0
Nidhi Singla D/o
Jagdish Chander 1 192253 11035 181218GGN-SC-
JHARSA-02-08-
19-01.xlsx
Total 9 1922534 110352 1812182GGN-SC-
JHARSA-14-06-
19-01.xlsx 9 05-07-90 0 0
Ram Parkash Gupta
S/o Kirpa Ram 1 961267 55176 906091
9 05-07-90 0 0
Prem Parkash Gupta
S/o Kirpa RAM 1 961267 55176 906091GGN-SC-
JHARSA-14-06-
19-01.xlsx
Total 2 1922534 110352 1812182
GGN-SC-
KANKROLA-17-
05-19-01.xlsx 13 14-06-10 8094-8126 05-09-17
Rajbala W/o Hari
Singh 1 4410806 227038 4183768GGN-SC-
KANKROLA-17-
05-19-01.xlsx
Total 1 4410806 227038 4183768
GGN-SC-
KANKROLA-17-
07-19-01.xlsx 13 14-06-10 8094-8126 05-09-17
Indrawati D/o
Ramnath 1 504861 26895 477966GGN-SC-
KANKROLA-17-
07-19-01.xlsx
Total 1 504861 26895 477966
GGN-SC-
KANKROLA-20-
08-19-01.xlsx 13 14-06-10 8094-8126 05-09-17
Kapil Yadav S/o
Surajbhan 1 91341 3405 8793613 14-06-10 8094-8126 05-09-17 Meena W/o Jaipal 1 91341 3405 87936
13 14-06-10 8094-8126 05-09-17
Poonam Yadav D/o
Surajbhan 1 91343 3406 87937
13 14-06-10 8094-8126 05-09-17
Nirmala Devi W/o
Manoj Kumar 1 19230 717 18513
13 14-06-10 8094-8126 05-09-17
Hemant Yadav S/o
Manoj Kumar 1 19230 1434 17796
13 14-06-10 8094-8126 05-09-17
Pooja D/o Manoj
Kumar 1 19230 1434 17796
GGN-SC-
KANKROLA-20-
08-19-01.xlsx
Total 6 331715 13801 317914
GGN-SC-
KANKROLA-20-
08-19-02.xlsx 13 14-06-10 8094-8126 05-09-17
Ranbir Singh S/o
Sibha @ Shiv Lal 1 683698 36421 647277
13 14-06-10 8094-8126 05-09-17
Ratan Singh S/o Sibha
@ Shiv Lal 1 683698 36421 647277
13 14-06-10 8094-8126 05-09-17
Baldev S/o Sibha @
Shiv Lal 1 683698 36421 647277
13 14-06-10 8094-8126 05-09-17
Sumer Singh S/o
Sibha @ Shiv Lal 1 683699 36421 647278
13 14-06-10 8094-8126 05-09-17
Nathu Ram S/o Sibha
@ Shiv Lal 1 683699 36422 647277
13 14-06-10 8094-8126 05-09-17
Smt. Beermati D/o
Sibha @ Shiv Lal 1 683699 36422 647277
13 14-06-10 8094-8126 05-09-17
Kamla Yadav D/o
Sibha @ Shiv Lal 1 683699 36422 647277
13 14-06-10 8094-8126 05-09-17
Mohit Yadav S/o
Jhawar Singh 1 227899 12140 215759
13 14-06-10 8094-8126 05-09-17
Puspa Devi D/o
Jhawar Singh 1 227899 12140 215759
13 14-06-10 8094-8126 05-09-17
Sonu S/o Jhawar
Singh 1 227899 12140 215759
GGN-SC-
KANKROLA-20-
08-19-02.xlsx
Total 10 5469587 291370 5178217
GGN-SC-
KANKROLA-21-
06-19-01.xlsx 13 14-06-10 8094-8126 05-09-17
Dharmbeer S/o
Rameshwar Dayal 1 159483 8178 151305
13 14-06-10 8094-8126 05-09-17
Shri Krishan S/o
Rameshwar Dayal 1 159483 8178 151305
13 14-06-10 8094-8126 05-09-17
Manoj Kumar S/o
Rameshwar Dayal 1 159483 8178 151305
13 14-06-10 8094-8126 05-09-17
Smt. Rajbala D/o
Rameshwar Dayal 1 159483 8178 151305
13 14-06-10 8094-8126 05-09-17 Sahil Yadav S/o Satbir 1 39870 2044 37826
13 14-06-10 8094-8126 05-09-17
Naveen Yadav S/o
Satbir 1 39870 2044 37826
13 14-06-10 8094-8126 05-09-17
Priyanka Yadav D/o
Satbir 1 39872 2045 37827
13 14-06-10 8094-8126 05-09-17 Munesh Wd/o Satbir 1 39872 2045 37827GGN-SC-
KANKROLA-21-
06-19-01.xlsx
Total 8 797416 40890 756526
GGN-SC-
KANKROLA-30-
07-19-01.xlsx 13 14-06-10 8094 05-09-17
Vimla Devi Wd/o Lal
Singh 1 1512243 77524 1434719
13 14-06-10 8094 05-09-17 Kavita D/o Lal Singh 1 1512243 77524 1434719
13 14-06-10 8094 05-09-17 Kiran D/o Lal Singh 1 1512243 77524 1434719
13 14-06-10 8094 05-09-17 Neha D/o Lal Singh 1 1512243 77524 1434719
13 14-06-10 8094 05-09-17 Sachin S/o Lal Singh 1 1334012 68389 1265623
13 14-06-10 8094 05-09-17 Vikash S/o Lal Singh 1 1334012 68389 1265623
13 14-06-10 8094 05-09-17
Raj Kumar S/o
Roshan Lal 1 2116143 108488 2007655
13 14-06-10 8094 05-09-17
Phoolwati W/o Raj
Kumar 1 1418534 72721 1345813GGN-SC-
KANKROLA-30-
07-19-01.xlsx
Total 8 12251673 628083 11623590GGN-SC-
KHERKI DAULA-
21-05-19-
01.xlsx 65 23-12-09 8024 05-09-17
Sarbati Wd/o Duli
Chand 1 748963 36716 712247
65 23-12-09 8024 05-09-17
Meer Singh S/o Duli
Chand 1 748963 36716 712247
65 23-12-09 8024 05-09-17
Ram Phal S/o Duli
Chand 1 748963 36716 712247
65 23-12-09 8024 05-09-17
Ramesh Wd/o Ram
Singh 1 149792 7343 142449
65 23-12-09 8024 05-09-17
Mahender S/o Ram
Singh 1 149792 7343 142449
65 23-12-09 8024 05-09-17 Anju D/o Ram Singh 1 149793 14688 135105
65 23-12-09 8024 05-09-17
Lal Chand S/o Ram
Singh 1 149793 7343 142450
65 23-12-09 8024 05-09-17
Rakesh D/o Ram
Singh 1 149793 14686 135107
GGN-SC-
KHERKI DAULA-
21-05-19-
01.xlsx Total 8 2995852 161551 2834301GGN-SC-
KHERKI DAULA-
22-07-19-
01.xlsx 65 23-12-09 8024 05-09-17
Ram Bhagat S/o
Balbir Singh 1 695814 7176 688638
GGN-SC-
KHERKI DAULA-
22-07-19-
01.xlsx Total 1 695814 7176 688638
GGN-SC-
KHERKI MAJRA
DHANKOT-12-
09-19-01.xlsx 13 09-19-08 8024-8074 05-09-17
Inderjeet S/o Nathu
Singh 1 4580245 260697 4319548
13 09-19-08 8024-8074 05-09-17
Anil Kumar S/o Nathu
Singh 1 4580246 260700 4319546
13 09-19-08 8024-8074 05-09-17
Mukesh Kumar S/o
Nathu Ram 1 4580246 260700 4319546
GGN-SC-
KHERKI MAJRA
DHANKOT-12-
09-19-01.xlsx
Total 3 13740737 782097 12958640
GGN-SC-
KHERKI MAJRA
DHANKOT-17-
05-19-01.xlsx 13 19-09-08 8024-8074 05-09-17 Ravi S/o Rajwati 1 1909212 108668 1800544
13 19-09-08 8024-8074 05-09-17 Deepak S/o Rajwati 1 1909212 108669 1800543
13 19-09-08 8024-8074 05-09-17 Poonam D/o Rajwati 1 1909212 108669 1800543
13 19-09-08 8024-8074 05-09-17
Shayam Sunder S/o
Umed Singh 1 5727636 326007 5401629
GGN-SC-
KHERKI MAJRA
DHANKOT-17-
05-19-01.xlsx
Total 4 11455272 652013 10803259
GGN-SC-
KHERKI MAJRA
DHANKOT-22-
07-19-01.xlsx 13 19-09-08 8024-8074 05-09-17
Nand Kishore S/o Sh.
Ram 1 10808082 641950 10166132
13 19-09-08 8024-8074 05-09-17 Mahabir S/o Sh. Ram 1 10808082 641950 10166132
13 19-09-08 8024-8074 05-09-17
Balbir Singh S/o Jot
Ram 1 3088024 183414 2904610
13 19-09-08 8024-8074 05-09-17
Smt. Barfo Devi
Wd/o Narain Singh 1 514670 30569 484101
13 19-09-08 8024-8074 05-09-17
Tejinder Dutt S/o
Narain Singh 1 514670 30569 484101
13 19-09-08 8024-8074 05-09-17
Pankaj S/o Narain
Singh 1 514671 30569 484102
13 19-09-08 8024-8074 05-09-17
Smt. Suman D/o
Narain Singh 1 514671 30569 484102
13 19-09-08 8024-8074 05-09-17
Smt. Kavita D/o
Narain Singh 1 514671 30569 484102
13 19-09-08 8024-8074 05-09-17
Smt. Rekha D/o
Narain Singh 1 514671 30570 484101
13 19-09-08 8024-8074 05-09-17
Ravinder Sharma S/o
Jagdev Sharma 1 1544011 91707 1452304
13 19-09-08 8024-8074 05-09-17
Vishesar Lal S/o
Jagdev 1 1544012 91708 1452304
13 19-09-08 8024-8074 05-09-17
Vinay Kumar S/o
Jagdev 1 1544012 91707 1452305
13 19-09-08 8024-8074 05-09-17
Mahender Sharma
S/o Jagdev 1 1544012 91707 1452305
GGN-SC-
KHERKI MAJRA
DHANKOT-22-
07-19-01.xlsx
Total 13 33968259 2017558 31950701
GGN-SC-
KONSIWAS-05-
08-19-01.xlsx 33 20-01-06 24199 11-12-14
Ajay Yadav S/o Raja
Ram 1 129062 0 129062
33 20-01-06 24199 11-12-14
Mahipal Singh S/o
Raja Ram 1 129062 0 129062
33 20-01-06 24199 11-12-14
Virender Singh S/o
Raja Ram 1 129063 0 129063GGN-SC-
KONSIWAS-05-
08-19-01.xlsx
Total 3 387187 0 387187
GGN-SC-
MEWAKA-03-
09-19-01.xlsx 3 14-06-10 8094-8126 05-09-17 Rati Ram S/o Kundan 1 11738170 603464 11134706GGN-SC-
MEWAKA-03-
09-19-01.xlsx
Total 1 11738170 603464 11134706
GGN-SC-
MEWAKA-09-
05-19-01.xlsx 3 14-06-10 8094-8126 05-09-17
Braham Parkash S/o
Ram Singh 1 8279062 426315 7852747GGN-SC-
MEWAKA-09-
05-19-01.xlsx
Total 1 8279062 426315 7852747
GGN-SC-
MOLAHERA-13-
06-19-01.xlsx 7 28-02-84 22971-22972 13-05-15
Khushi Ram S/o Roop
Chand 1 252421 20781 231640
7 28-02-84 22971-22972 13-05-15
Khazan Singh S/o
Mawashi 1 50484 4156 46328
7 28-02-84 22971-22972 13-05-15
Khem Chand S/o
Mawashi 1 50484 4156 46328
7 28-02-84 22971-22972 13-05-15
Virender Kumar S/o
Mawashi 1 50484 4156 46328
7 28-02-84 22971-22972 13-05-15
Satish Kumar S/o
Mawashi 1 50484 4156 46328
7 28-02-84 22971-22972 13-05-15
Sachin Kumar S/o
Lekhraj 1 50485 4157 46328GGN-SC-
MOLAHERA-13-
06-19-01.xlsx
Total 6 504842 41562 463280
GGN-SC-
NAHARPUR
KASAN-17-07-
19-01.xlsx 11 14-06-10 8094 05-09-17 Satbir S/o Kundan 1 2157850 114669 2043181
11 14-06-10 8094 05-09-17
Mohan Lal @ Mohan
Singh S/o Om Parkash 1 1009902 53803 956099
11 14-06-10 8094 05-09-17
Jagat Singh S/o Om
Parkash 1 1009903 53803 956100
11 14-06-10 8094 05-09-17
Mukesh S/o
Dayanand 1 502009 26427 475582
11 14-06-10 8094 05-09-17 Sunil S/o Dayanand 1 502010 26428 475582
11 14-06-10 8094 05-09-17 Seema D/o Dayanand 1 502009 26428 475581
11 14-06-10 8094 05-09-17
Godawari Wd/o
Dayanand 1 502009 26428 475581
11 14-06-10 8094 05-09-17
Dharambir S/o
Parbhu 1 2072784 109119 1963665GGN-SC-
NAHARPUR
KASAN-17-07-
19-01.xlsx
Total 8 8258476 437105 7821371
GGN-SC-
NAKROLA-14-
06-19-01.xlsx 12 14-06-10 8094-8126 05-09-17
Varun Yadav S/o
Pardeep Kumar 1 899745 46321 853424GGN-SC-
NAKROLA-14-
06-19-01.xlsx
Total 1 899745 46321 853424
GGN-SC-
NARNAUL-12-
06-19-01.xlsx 18 26-10-95 0 0
Om Parkash S/o
Mohar Singh 1 5682877 439398 5243479GGN-SC-
NARNAUL-12-
06-19-01.xlsx
Total 1 5682877 439398 5243479
GGN-SC-
NAWADA
FATHEPUR-03-
09-19-01.xlsx 10 14-06-10 8094-8126 05-09-17
Ramesh Singh S/o
Sohan Lal 1 1863016 81140 1781876
10 14-06-10 8094-8126 05-09-17
Balwan Singh S/o
Rampat 1 3105028 135234 2969794GGN-SC-
NAWADA
FATHEPUR-03-
09-19-01.xlsx
Total 2 4968044 216374 4751670
GGN-SC-
NAWADA
FATHEPUR-03-
09-19-02.xlsx 10 14-06-10 8094-8126 05-09-17
Jai Narayan S/o
Prithavi 1 631030 63102 567928
10 14-06-10 8094-8126 05-09-17
Ashok S/o Jai
Narayan 1 213294 21330 191964
10 14-06-10 8094-8126 05-09-17
Manoj S/o Jai
Narayan 1 213294 21330 191964
10 14-06-10 8094-8126 05-09-17
Raj Kumar S/o Jai
Narayan 1 213293 21329 191964
10 14-06-10 8094-8126 05-09-17
Ramehar S/o Prem
Sukh 1 1431158 343630 1087528
10 14-06-10 8094-8126 05-09-17
Sakuntla W/o
Ramehar 1 1431159 343630 1087529
10 14-06-10 8094-8126 05-09-17
Mamni D/o Tara
Chand 1 472544 47254 425290
10 14-06-10 8094-8126 05-09-17
Balwan S/o Tara
Chand 1 472544 47254 425290
10 14-06-10 8094-8126 05-09-17
Malkhan S/o Tara
Chand 1 472544 47254 425290
10 14-06-10 8094-8126 05-09-17
Umrawati Wd/o Tara
Chand 1 472544 47254 425290
GGN-SC-
NAWADA
FATHEPUR-03-
09-19-02.xlsx
Total 10 6023404 1003367 5020037
GGN-SC-
NAWADA
FATHEPUR-09-
05-19-01.xlsx 10 14-06-10 8094-8126 05-09-17
Mam Kaur W/o
Hoshiyar Singh 1 1772685 65730 1706955
10 14-06-10 8094-8126 05-09-17
Raj Kumari D/o
Hoshiyar Singh 1 1772686 65731 1706955GGN-SC-
NAWADA
FATHEPUR-09-
05-19-01.xlsx
Total 2 3545371 131461 3413910
GGN-SC-
NAWADA
FATHEPUR-14-
06-19-01.xlsx 10 14-06-10 8094-8126 05-09-17 Rati Ram S/o Bhura 1 138867 13887 124980
10 14-06-10 8094-8126 05-09-17 Rattan Lal S/o Bhura 1 138866 13886 124980
10 14-06-10 8094-8126 05-09-17
Hosiyar Singh S/o
Bhura 1 138867 13887 124980GGN-SC-
NAWADA
FATHEPUR-14-
06-19-01.xlsx
Total 3 416600 41660 374940
GGN-SC-
NAWADA
FATHEPUR-18-
07-19-01.xlsx 10 14-06-10 8094-8126 05-09-17
Braham Pal Yadav S/o
Jhutter Singh 1 326093 17719 308374
10 14-06-10 8094-8126 05-09-17
Sarla Devi W/o
Braham Pal Yadav 1 15182979 831381 14351598
10 14-06-10 8094-8126 05-09-17
Jagwati Devi W/o
Joginder Yadav 1 15182979 831381 14351598
10 14-06-10 8094-8126 05-09-17 Hansraj S/o Umrao 1 300499 20034 280465
10 14-06-10 8094-8126 05-09-17 Raghubir S/o Umrao 1 1802996 120207 1682789
10 14-06-10 8094-8126 05-09-17
Sajan Singh S/o Ram
Narayan 1 934886 62329 872557
10 14-06-10 8094-8126 05-09-17
Rambir S/o Ram
Narayan 1 934887 62330 872557
10 14-06-10 8094-8126 05-09-17
Raj Kumar S/o Ram
Narayan 1 934887 62330 872557GGN-SC-
NAWADA
FATHEPUR-18-
07-19-01.xlsx
Total 8 35600206 2007711 33592495
GGN-SC-
NAWADA
FATHEPUR-21-
05-19-01.xlsx 10 14-06-10 8094-8126 05-09-17 Mahabir S/o Kundan 1 503880 19974 483906
10 14-06-10 8094-8126 05-09-17
Ram Avtar S/o Attar
Singh 1 125969 4993 120976
10 14-06-10 8094-8126 05-09-17
Ram Niwas S/o Attar
Singh 1 125969 4993 120976
10 14-06-10 8094-8126 05-09-17
Santosh D/o Attar
Singh 1 125969 4993 120976
10 14-06-10 8094-8126 05-09-17
Phoolwati Wd/o Attar
Singh 1 125969 4993 12097610 14-06-10 8094-8126 05-09-17 Baljit S/o Kundan 1 2051616 81325 1970291
10 14-06-10 8094-8126 05-09-17
Ramesh Kumari D/o
Kundan 1 503880 19974 483906GGN-SC-
NAWADA
FATHEPUR-21-
05-19-01.xlsx
Total 7 3563252 141245 3422007
GGN-SC-
NAWADA
FATHEPUR-22-
07-19-01.xlsx 10 14-06-10 8094-8126 05-09-17
Anaro Wd/o Surat
Singh 1 257830 15593 242237
10 14-06-10 8094-8126 05-09-17
Hukam Singh S/o
Surat Singh 1 257830 15593 242237
10 14-06-10 8094-8126 05-09-17
Rajpal Singh S/o Surat
Singh 1 257830 15593 242237
10 14-06-10 8094-8126 05-09-17
Jagdish S/o Surat
Singh 1 257831 15594 242237
10 14-06-10 8094-8126 05-09-17
Kailash Devi D/o
Surta Singh 1 257833 15594 242239
10 14-06-10 8094-8126 05-09-17
Hoshiyar S/o Chhellu
Ram 1 1289153 77967 1211186
10 14-06-10 8094-8126 05-09-17
Lal Singh S/o Chhellu
Ram 1 1289153 77967 1211186GGN-SC-
NAWADA
FATHEPUR-22-
07-19-01.xlsx
Total 7 3867460 233901 3633559
GGN-SC-
NAWADA
FATHEPUR-28-
05-19-01.xlsx 10 14-06-10 8094-8126 05-09-17
Mahender Singh S/o
Raghbir Singh 1 40939 4093 36846
10 14-06-10 8094-8126 05-09-17
Virender Singh S/o
Raghbir Singh 1 40939 4093 36846
10 14-06-10 8094-8126 05-09-17
Sajjan Singh S/o
Raghbir Singh 1 40938 4093 36845
10 14-06-10 8094-8126 05-09-17
Jai Bhagwan S/o
Surender Singh 1 13647 1365 12282
10 14-06-10 8094-8126 05-09-17
Vipin S/o Surender
Singh 1 13647 1365 12282
10 14-06-10 8094-8126 05-09-17
Lakshmi Devi Wd/o
Surender Singh 1 13648 1366 12282
10 14-06-10 8094-8126 05-09-17
Puran Singh S/o
Raghbir Singh 1 102647 10264 92383
10 14-06-10 8094-8126 05-09-17
Ishwar S/o Malhu
Ram 1 1028534 102853 925681
10 14-06-10 8094-8126 05-09-17
Narender S/o Lakhmi
Chand 1 514267 51426 462841
10 14-06-10 8094-8126 05-09-17
Naresh Kumar S/o
Lakhmi Chand 1 514268 51427 462841
10 14-06-10 8094-8126 05-09-17
M/s Dayal Estates
Pvt. Ltd. 1 342487 34248 308239
10 14-06-10 8094-8126 05-09-17
Dalip Singh S/o
Umrao 1 176763 17676 159087
10 14-06-10 8094-8126 05-09-17
Lakshman Singh
Kumar S/o Umrao 1 176763 17676 159087
10 14-06-10 8094-8126 05-09-17 Sunder Lal S/o Umrao 1 176763 17676 159087
10 14-06-10 8094-8126 05-09-17
Hitesh S/o Chandan
Lal Kumar 1 35352 3535 31817
10 14-06-10 8094-8126 05-09-17
Rajesh S/o Chandan
Lal 1 35352 3535 31817
10 14-06-10 8094-8126 05-09-17
Neerupma D/o
Chandan 1 35352 3535 31817
10 14-06-10 8094-8126 05-09-17
Neelam D/o Chandan
Lal 1 35353 3536 31817
10 14-06-10 8094-8126 05-09-17
Sushila Wd/o
Chandan Lal 1 35355 3536 31819
10 14-06-10 8094-8126 05-09-17
Samay Singh S/o
Nihal Singh 1 227330 22733 204597
10 14-06-10 8094-8126 05-09-17
Vijay Pal Yadav S/o
Hira Lal 1 1301699 130169 1171530
10 14-06-10 8094-8126 05-09-17 Sushila Wd/o Inderaj 1 127582 12758 114824
10 14-06-10 8094-8126 05-09-17 Sumita D/o Inderaj 1 127582 12758 11482410 14-06-10 8094-8126 05-09-17 Sonu D/o Inderaj 1 127582 12758 11482410 14-06-10 8094-8126 05-09-17 Indu D/o Inderaj 1 127582 12758 114824
10 14-06-10 8094-8126 05-09-17
Ravinder Singh D/o
Hukam Singh 1 218712 21871 196841
10 14-06-10 8094-8126 05-09-17
Rajwanti D/o Hukam
Singh 1 218712 21871 196841
10 14-06-10 8094-8126 05-09-17
Sunil S/o Surender
Singh 1 218712 21871 196841
10 14-06-10 8094-8126 05-09-17 Shanti Wd/o Umrao 1 218712 21871 196841
10 14-06-10 8094-8126 05-09-17
Jagdish Chander S/o
Umrao 1 510328 51033 459295
10 14-06-10 8094-8126 05-09-17 Sarjeet S/o Umaro 1 218712 21871 196841
10 14-06-10 8094-8126 05-09-17 Sishu pal S/o Umrao 1 218712 21871 196841
10 14-06-10 8094-8126 05-09-17 Udhveer S/o Mehtab 1 606560 60656 545904
10 14-06-10 8094-8126 05-09-17 Kanta S/o Mehtab 1 139973 13996 125977
10 14-06-10 8094-8126 05-09-17
Sumitra Wd/o
Ramesh Chand 1 41993 4200 37793
10 14-06-10 8094-8126 05-09-17
Nisha Yadav D/o
Ramesh Chand 1 41993 4200 37793
10 14-06-10 8094-8126 05-09-17
Neera D/o Ramesh
Chand 1 41994 4200 37794
10 14-06-10 8094-8126 05-09-17
Neha D/o Ramesh
Chand 1 41994 4200 37794
10 14-06-10 8094-8126 05-09-17
Nitin S/o Ramesh
Chand 1 41994 4200 37794
10 14-06-10 8094-8126 05-09-17
Urmila Wd/o Bhim
Singh 1 52491 5249 47242
10 14-06-10 8094-8126 05-09-17
Diksha Yadav D/o
Bhim Singh 1 52491 5249 47242
10 14-06-10 8094-8126 05-09-17
Rubi Yadav D/o Bhim
Singh 1 52491 5249 47242
10 14-06-10 8094-8126 05-09-17
Harsh Yadav S/ Bhim
Singh 1 52491 5249 47242GGN-SC-
NAWADA
FATHEPUR-28-
05-19-01.xlsx
Total 43 8401436 840139 7561297GGN-SC-
PADIYAWAS-
05-08-19-
01.xlsx 36 20-01-06 4555 11-12-14
Suresh Kumar S/o
Gulab Singh 1 27000 0 27000
35 20-01-06 4555 11-12-14
Suresh Kumar S/o
Gulab Singh 1 19514 0 19514GGN-SC-
PADIYAWAS-
05-08-19-
01.xlsx Total 2 46514 0 46514GGN-SC-
PADIYAWAS-
17-07-19-
01.xlsx 35 20-01-06 24217 11-12-14
Birender Singh S/o
Ramji Lal 1 42871 0 42871GGN-SC-
PADIYAWAS-
17-07-19-
01.xlsx Total 1 42871 0 42871GGN-SC-
PADIYAWAS-
29-07-19-
01.xlsx 35 20-01-06 4555 11-12-14
Sankar Lal S/o Raghu
Nath 1 28593 0 28593GGN-SC-
PADIYAWAS-
29-07-19-
01.xlsx Total 1 28593 0 28593GGN-SC-
PADIYAWAS-
29-07-19-
02.xlsx 35 20-01-06 24203 11-12-14
Bhagmal S/o Parbhati
Lal 1 53437 0 53437
35 20-01-06 24203 11-12-14
Basanti W/o Parbhati
Lal 1 53438 0 53438
GGN-SC-
PADIYAWAS-
29-07-19-
02.xlsx Total 2 106875 0 106875GGN-SC-
PATUDI-03-09-
19-01.xlsx 37 31-01-06 0 0
Om Parkesh S/o Kalu
Ram 1 1191806 70006 1121800
37 31-01-06 0 0
Jagdish Parshad S/o
Kalu Ram 1 1191806 70006 1121800
37 31-01-06 0 0
Mahender Singh S/o
Kalu Ram 1 1191807 70006 1121801
37 31-01-06 0 0
Dhanpati D/o Kalu
Ram 1 1191807 70006 1121801
37 31-01-06 0 0 Krishna D/o Kalu Ram 1 1191808 70007 1121801
37 31-01-06 0 0
Mahesh Kumar S/o
Bhagwan Singh 1 98644 5794 92850
37 31-01-06 0 0
Ramesh Chander S/o
Bhagwan Singh 1 98644 5794 92850
37 31-01-06 0 0
Naresh Kumar S/o
Bhagwan Singh 1 98644 5794 92850
37 31-01-06 0 0
Sumitra D/o Bhagwan
Singh 1 98645 5795 92850
37 31-01-06 0 0
Chhoti D/o Cheat
Ram 1 98645 5795 92850
37 31-01-06 0 0
Jagmal Singh S/o
Sunder Lal 1 192962 11334 181628
37 31-01-06 0 0
Matadeen S/o Sunder
Lal 1 192963 11334 181629
37 31-01-06 0 0
Raghbir Singh
Mrodiya S/o Sunder
Lal 1 192963 11334 181629
37 31-01-06 0 0
Ved Parkash S/o
Sunder Lal 1 192964 11335 181629
37 31-01-06 0 0
Dalip Singh S/o
Sunder Lal 1 192964 11335 181629
37 31-01-06 0 0
Bhateri D/o Sunder
Lal 1 121272 7124 114148
37 31-01-06 0 0
Khushi Ram S/o Jai
Karan 1 98030 5758 92272
37 31-01-06 0 0
Bimla Devi D/o Jai
Karan 1 98030 5758 92272GGN-SC-
PATUDI-03-09-
19-01.xlsx
Total 18 7734404 454315 7280089GGN-SC-
PATUDI-12-06-
19-01.xlsx 30 09-01-06 0 0
Dharampal Singh S/o
Ami Lal 1 564475 33241 531234
30 09-01-06 0 0
Hoshiyar Singh S/o
Ami Lal 1 564475 33241 531234
30 09-01-06 0 0
Braham Prakash S/o
Ami Lal 1 564475 33241 531234
30 09-01-06 0 0 Rohtas S/o Ganpat 1 535477 31534 503943
30 09-01-06 0 0 Dlip Singh S/o Jagmal 1 819949 48286 771663
30 09-01-06 0 0
Atma Parkash S/o
Chandgi Ram 1 401608 23650 377958
30 09-01-06 0 0
Gajraj Singh S/o Ram
Kumar 1 201367 11858 189509
30 09-01-06 0 0 Udal S/o Ram Kumar 1 45186 5322 39864
30 09-01-06 0 0 Prem D/o Ram Kumar 1 45186 2661 42525
30 09-01-06 0 0
Madhu D/o Ram
Kumar 1 45187 2662 42525
37 31-01-06 0 0
Ved Parkash S/o
Sunder Lal 1 1092113 64150 1027963
37 31-01-06 0 0
Dalip Singh S/o
Sunder Lal 1 967368 56823 910545
37 31-01-06 0 0
Raghbir Singh
Mrodiya S/o Sunder
Lal 1 967368 56823 910545
37 31-01-06 0 0
Jagmal Singh S/o
Sunder Lal 1 967368 56823 910545
37 31-01-06 0 0
Matadeen S/o Sunder
Lal 1 967367 56822 910545
30 09-01-06 0 0
Surender Singh S/o
Rameshwar 1 712820 41871 670949
37 31-01-06 0 0 Rohtash S/o Ganpat 1 122199 7178 115021
37 31-01-06 0 0
Ved Parkash S/o
Sunder Lal 1 367229 21571 345658
37 31-01-06 0 0
Dalip Singh S/o
Sunder Lal 1 367229 21571 345658
37 31-01-06 0 0
Raghbir Singh
Mrodiya S/o Sunder
Lal 1 367229 21571 345658
37 31-01-06 0 0
Jagmal Singh S/o
Sunder Lal 1 367230 21571 345659
37 31-01-06 0 0
Matadeen S/o Sunder
Lal 1 367230 21571 345659
37 31-01-06 0 0
Bhateri D/o Sunder
Lal 1 367229 21570 345659
30 09-01-06 0 0
Braham Prakash S/o
Ami Lal 1 312361 18394 293967
30 09-01-06 0 0
Hoshiyar Singh S/o
Ami Lal 1 312361 18394 293967
30 09-01-06 0 0
Dharam Pal Singh S/o
Ami Lal 1 312361 18394 293967
30 09-01-06 0 0
Gajraj Singh S/o Ram
Kumar 1 78091 4599 73492
30 09-01-06 0 0 Rohtash S/o Ganpat 1 267739 15768 251971
30 09-01-06 0 0
Sushil Kumar S/o
Bohru Ram 1 4178059 246070 3931989
30 09-01-06 0 0
Subhash Chand S/o
Bohru Ram 1 4178059 246070 3931989GGN-SC-
PATUDI-12-06-
19-01.xlsx
Total 30 21426395 1263300 20163095GGN-SC-
PATUDI-13-08-
19-01.xlsx 30 09-01-06 0 0
Om Parkash S/o
Parbhu 1 8672438 510770 8161668
30 09-01-06 0 0
Mahender Singh S/o
Digh Ram 1 2168110 127693 2040417
30 09-01-06 0 0
Yesh Dev S/o Digh
Ram 1 2168110 127693 2040417
30 09-01-06 0 0
Pawan Kumar S/o
Digh Ram 1 2168111 127693 2040418
30 09-01-06 0 0
Jagdish S/o Suresh
Kumar 1 542027 31923 510104
30 09-01-06 0 0
Krishan Kumar S/o
Suresh Kumar 1 542027 31923 510104
30 09-01-06 0 0
Geeta Devi D/o
Suresh Kumar 1 542027 31923 510104
30 09-01-06 0 0
Sumitra Devi Wd/o
Suresh Kumar 1 542027 63846 478181
30 09-01-06 0 0
Nand Kishori S/o
Shankar Lal 1 445590 26173 419417
30 09-01-06 0 0
Shri Kishan S/o
Shankar Lal 1 445591 26174 419417
30 09-01-06 0 0
Ram Avtar S/o Duli
Chand @ Prithvi 1 529153 31165 497988
30 09-01-06 0 0
Sunita D/o Duli Chand
@ Prithvi 1 529151 31165 497986
30 09-01-06 0 0
Sarla D/o Duli Chand
@ Prithvi 1 529152 31165 497987
30 09-01-06 0 0
Shyo Narayan S/o
Buda Ram 1 3174915 186989 2987926
30 09-01-06 0 0
Ramphal S/o Khubi
Ram 1 634983 37398 597585
30 09-01-06 0 0
Mohinder Singh S/o
Khubi Ram 1 634983 37398 597585
30 09-01-06 0 0 Lali D/o Khubi Ram 1 634983 74796 560187
30 09-01-06 0 0
Prithvi Raj Gulati S/o
Bodhraj Gulati 1 1116947 65609 1051338
30 09-01-06 0 0
Neelam Gulati Wd/o
Lekh Raj 1 1116947 65609 1051338
30 09-01-06 0 0
Raj Rani Gulati Wd/o
Hans Raj 1 1116948 65609 1051339GGN-SC-
PATUDI-13-08-
19-01.xlsx
Total 20 28254220 1732714 26521506
GGN-SC-
PATUDI-13-08-
19-02.xlsx 37 31-01-06 0 0
Ram Kumar S/o
Chandgi Ram 1 712945 41878 671067
37 31-01-06 0 0
Ram Avtar S/o
Chandgi Ram 1 712945 41878 671067
37 31-01-06 0 0
Rajpal S/o Chandgi
Ram 1 712945 41878 671067
37 31-01-06 0 0
Ram Pal S/o Chandgi
Ram 1 712946 41878 671068
37 31-01-06 0 0
Ram Kumar S/o
Chandgi Ram 1 4028142 236611 3791531
37 31-01-06 0 0
Ram Avtar S/o
Chandgi Ram 1 4028142 236611 3791531
37 31-01-06 0 0
Rajpal S/o Chandgi
Ram 1 4028143 236612 3791531
37 31-01-06 0 0
Ram Pal S/o Chandgi
Ram 1 4028144 236612 3791532
37 31-01-06 0 0
Suresh Singh S/o
Bohru Singh 1 4414322 259295 4155027
37 31-01-06 0 0
Dalip Singh S/o Bharu
Ram 1 4568792 268368 4300424
37 31-01-06 0 0
Surender Kumar S/o
Rohtash Singh 1 1142198 67092 1075106
37 31-01-06 0 0
Rajesh Kumar S/o
Rohtash Singh 1 1142198 67092 1075106
37 31-01-06 0 0
Bimla Wd/o Rohtash
Singh 1 1142198 67092 1075106
37 31-01-06 0 0
Joginder Kumar S/o
Rohtash Singh 1 1142198 67093 1075105
GGN-SC-
PATUDI-13-08-
19-02.xlsx
Total 14 32516258 1909990 30606268
GGN-SC-
PATUDI-13-08-
19-03.xlsx 30 09-01-06 0 0
Bishamber Dayal
Yadav S/o Ghasi Ram
Yadav 1 263600 15525 248075
30 09-01-06 0 0
Ashok Kumar Yadav
S/o Ghasi Ram Yadav 1 263600 15525 248075
30 09-01-06 0 0
Sher Singh S/o Ram
Narayan 1 527200 31050 496150
30 09-01-06 0 0
Ram Dhan S/o
Banwari Lal 1 527200 31049 496151
GGN-SC-
PATUDI-13-08-
19-03.xlsx
Total 4 1581600 93149 1488451
GGN-SC-
PATUDI-17-07-
19-01.xlsx 37 31-01-06 0 0
Srafat Ali S/o Shokat
Ali 1 3181519 186881 2994638
37 31-01-06 0 0
Liyaqat Ali S/o Shokat
Ali 1 3181519 186881 2994638GGN-SC-
PATUDI-17-07-
19-01.xlsx
Total 2 6363038 373762 5989276GGN-SC-
PATUDI-18-06-
19-01.xlsx 37 31-01-06 0 0
Mahesh Kumar S/o
Bhagwan Singh 1 268011 15743 252268
37 31-01-06 0 0
Ramesh Chander S/o
Bhagwan Singh 1 268011 15743 252268
37 31-01-06 0 0
Naresh Kumar S/o
Bhagwan Singh 1 268011 15743 252268
37 31-01-06 0 0
Sumitra D/o Bhagwan
Singh 1 268011 15743 252268
37 31-01-06 0 0
Chhoti D/o Cheat
Ram 1 268011 15743 252268
37 31-01-06 0 0
Om Parkesh S/o Kalu
Ram 1 1271418 74682 1196736
37 31-01-06 0 0
Jagdish Parshad S/o
Kalu Ram 1 1271419 74683 1196736
37 31-01-06 0 0
Mahender Singh S/o
Kalu Ram 1 1271419 74683 1196736
37 31-01-06 0 0
Om Parkesh S/o Kalu
Ram 1 730768 42925 687843
37 31-01-06 0 0
Jagdish Parshad S/o
Kalu Ram 1 730769 42925 687844
37 31-01-06 0 0
Mahender Singh S/o
Kalu Ram 1 730769 42925 687844
37 31-01-06 0 0
Dhanpati D/o Kalu
Ram 1 730768 42925 687843
37 31-01-06 0 0 Krishna D/o Kalu Ram 1 730769 42925 687844GGN-SC-
PATUDI-18-06-
19-01.xlsx
Total 13 8808154 517388 8290766GGN-SC-
PATUDI-20-08-
19-01.xlsx 37 31-01-06 0 0
Rattan Singh S/o Ram
Chander 1 93488 5978 87510
37 31-01-06 0 0
Jagdish S/o Ram
Chander 1 93488 5978 87510
37 31-01-06 0 0
Baljit Singh S/o Ram
Chander 1 93488 5978 87510
37 31-01-06 0 0
Rampal Singh S/o
Ram Chander 1 93488 5978 87510
37 31-01-06 0 0
Krishana Yadav D/o
Ram Chander 1 93489 5978 87511
37 31-01-06 0 0
Prem Lata Yadav D/o
Ram Chander 1 93490 5979 87511
37 31-01-06 0 0
Smt. Man Kaur Wd/o
Ram Chander 1 93490 5979 87511
37 31-01-06 0 0
Omdev S/o Pehlad
Singh 1 743485 47542 695943
37 31-01-06 0 0
Ram Kumar S/o
Jagmal Singh 1 252255 16131 236124
37 31-01-06 0 0
Subhash Chander S/o
Shiv Mukhi 1 252255 16131 236124
37 31-01-06 0 0
Ram Partap @ Ram
Parkash S/o Mehar
Chand 1 123914 7924 115990
37 31-01-06 0 0
Mohar Kaur Wd/o
Mehar Chand 1 123914 7924 115990
37 31-01-06 0 0
Sajjan Singh S/o
Mehar Chand 1 123914 7924 115990
37 31-01-06 0 0
Smt. Sumitra Devi
Wd/o Vidya Nand 1 41304 5282 36022
37 31-01-06 0 0
Vikash Yadav S/o
Vidya Nand 1 41304 2641 38663
37 31-01-06 0 0
Neeran Bala D/o
Vidya Nand 1 41306 2642 38664
37 31-01-06 0 0
Dharmpal S/o Jagmal
Singh 1 149582 9565 140017
37 31-01-06 0 0
Bhateri D/o Jagmal
Singh 1 149582 9565 140017
37 31-01-06 0 0
Sushila Wd/o Ajit
Singh 1 18697 1195 17502
37 31-01-06 0 0 Jitender S/o Ajit Singh 1 18697 1195 17502
37 31-01-06 0 0 Sunita D/o Ajit Singh 1 18698 1196 17502
37 31-01-06 0 0 Anita D/o Ajit Singh 1 18699 1196 17503
37 31-01-06 0 0 Kavita D/o Ajit Singh 1 18699 1196 17503
37 31-01-06 0 0
Satish Kumar S/o
Mewa 1 149583 9566 140017
37 31-01-06 0 0
Chanderwati Wd/o
Birender Singh 1 373955 23913 350042
37 31-01-06 0 0
Pradeep Yadav S/o
Birender Singh 1 373956 23913 350043
37 31-01-06 0 0
Murti D/o Jagmal
Singh 1 149582 19130 130452
37 31-01-06 0 0
Rattan Singh S/o Ram
Chander 1 36262 2319 33943
37 31-01-06 0 0
Jagdish S/o Ram
Chander 1 36262 2319 33943
37 31-01-06 0 0
Baljit Singh S/o Ram
Chander 1 36262 2319 33943
37 31-01-06 0 0
Rampal Singh S/o
Ram Chander 1 36262 2319 33943
37 31-01-06 0 0
Krishana Yadav D/o
Ram Chander 1 36263 2320 33943
37 31-01-06 0 0
Prem Lata Yadav D/o
Ram Chander 1 36263 2320 33943
37 31-01-06 0 0
Smt. Man Kaur Wd/o
Ram Chander 1 36264 2320 33944
37 31-01-06 0 0
Sushila Wd/o Ajit
Singh 1 7252 464 6788
37 31-01-06 0 0 Jitender S/o Ajit Singh 1 7252 464 6788
37 31-01-06 0 0 Sunita D/o Ajit Singh 1 7253 464 6789
37 31-01-06 0 0 Anita D/o Ajit Singh 1 7253 464 6789
37 31-01-06 0 0
Sajjan Singh S/o
Mehar Chand 1 60437 3865 56572
37 31-01-06 0 0
Ram Partap @ Ram
Parkash S/o Mehar
Chand 1 60436 3864 56572
37 31-01-06 0 0
Smt. Sumitra Devi
Wd/o Vidya Nand 1 20146 2577 17569
37 31-01-06 0 0
Vikash Yadav S/o
Vidya Nand 1 20145 1288 18857
37 31-01-06 0 0
Neeran Bala D/o
Vidya Nand 1 20146 1288 18858
37 31-01-06 0 0 Kavita D/o Ajit Singh 1 7253 464 6789
37 31-01-06 0 0
Dharmpal S/o Jagmal
Singh 1 58019 3710 54309
37 31-01-06 0 0
Bhateri D/o Jagmal
Singh 1 58021 3711 54310
37 31-01-06 0 0
Murti D/o Jagmal
Singh 1 58020 7420 50600
37 31-01-06 0 0
Satish Kumar S/o
Mewa 1 58020 3710 54310
37 31-01-06 0 0
Chanderwati Wd/o
Birender Singh 1 145050 9276 135774
37 31-01-06 0 0
Pradeep Yadav S/o
Birender Singh 1 145049 9275 135774
37 31-01-06 0 0
Omdev S/o Pehlad
Singh 1 290099 18551 271548
37 31-01-06 0 0
Mohar Kaur Wd/o
Mehar Chand 1 60437 3865 56572
37 31-01-06 0 0
Smt. Saraswati Devi
Wd/o Tara Chand 1 48350 3092 45258
37 31-01-06 0 0
Bharat S/o Tara
Chand 1 48350 3092 45258
37 31-01-06 0 0
Jagat Pal S/o Tara
Chand 1 48349 3091 45258
37 31-01-06 0 0
Kailash Devi D/o Tara
Chand 1 48349 3091 45258
37 31-01-06 0 0
Geeta Devi D/o Tara
Chand 1 48349 3091 45258
37 31-01-06 0 0
Aruna Devi D/o Tara
Chand 1 48349 3091 45258GGN-SC-
PATUDI-20-08-
19-01.xlsx
Total 58 5472024 367123 5104901
GGN-SC-
PATUDI-20-08-
19-02.xlsx 37 31-01-06 0 0
Dharam Pal S/o
Nawal Singh 1 1577392 92655 1484737
37 31-01-06 0 0
Net Ram S/o Nawal
Singh 1 1577392 92655 1484737
37 31-01-06 0 0
Lok Ram S/o Nawal
Singh 1 1577391 92655 1484736
37 31-01-06 0 0
Mahesh S/o Nawal
Singh 1 1577392 92656 1484736
37 31-01-06 0 0
Dlip Singh S/O Jagmal
Singh 1 2138836 125634 2013202
37 31-01-06 0 0
Dharam Pal S/o
Nawal Singh 1 70484 4140 66344
37 31-01-06 0 0
Net Ram S/o Nawal
Singh 1 70484 4140 66344
37 31-01-06 0 0
Lok Ram S/o Nawal
Singh 1 70484 4140 66344
37 31-01-06 0 0
Mahesh S/o Nawal
Singh 1 70485 4141 66344
37 31-01-06 0 0
Rattan Singh S/o Ram
Chander 1 99143 5823 93320
37 31-01-06 0 0
Jagdish S/o Ram
Chander 1 99143 5823 93320
37 31-01-06 0 0
Baljeet S/o Ram
Chander 1 99143 5823 93320
37 31-01-06 0 0
Rampal Singh @
Ramlal S/o Ram
Chander 1 99143 5823 93320
37 31-01-06 0 0
Krishna Yadav D/o
Ram Chander 1 99145 5824 93321
37 31-01-06 0 0
Prem Lata D/o Ram
Chander 1 99145 5824 93321
37 31-01-06 0 0
Smt. Mam Kaur Wd/o
Ram Chander 1 99145 5824 93321
37 31-01-06 0 0
Sushila Wd/o Ajit
Singh 1 19829 1165 18664
37 31-01-06 0 0
Jitender @ Vikash S/o
Ajit Singh 1 19829 2330 17499
37 31-01-06 0 0 Sunita D/o Ajit Singh 1 19829 1165 18664
37 31-01-06 0 0 Anita D/o Ajit Singh 1 19829 1165 18664
37 31-01-06 0 0 Kavita D/o Ajit Singh 1 19829 1165 18664
37 31-01-06 0 0
Dharmpal S/o Jagmal
Singh 1 158630 9318 149312
37 31-01-06 0 0 Satish S/o Mewa Devi 1 158630 9318 149312
37 31-01-06 0 0
Bhateri D/o Jagmal
Singh 1 158631 9318 149313
37 31-01-06 0 0 Omdev S/o Pehlad 1 793151 46589 746562
37 31-01-06 0 0
Saraswati Devi Wd/o
Tara Chand 1 132192 7765 124427
37 31-01-06 0 0
Bharat S/o Tara
Chand 1 132192 7765 124427
37 31-01-06 0 0
Jagatpal S/o Tara
Chand 1 132192 7765 124427
37 31-01-06 0 0
Kailash Devi D/o Tara
Chand 1 132192 7765 124427
37 31-01-06 0 0
Geeta Devi D/o Tara
Chand 1 132192 7765 124427
37 31-01-06 0 0
Aruna Devi D/o Tara
Chand 1 132192 7765 124427
37 31-01-06 0 0
Mohar Kaur Wd/o
Mehar Chand 1 132192 7765 124427
37 31-01-06 0 0
Sajjan Singh S/o
Mehar Chand 1 132192 7765 124427
37 31-01-06 0 0
Ram parshad @ Rana
Partap S/o Mehar
Chand 1 132192 7765 124427
37 31-01-06 0 0
Roshani Devi D/o
Mehar Chand 1 132192 7765 124427
37 31-01-06 0 0
Vijay Devi D/o Mehar
Chand 1 132192 7765 124427
37 31-01-06 0 0
Pradeep Yadav S/o
Birender Singh 1 396575 23294 373281
37 31-01-06 0 0
Chandrawati Wd/o
Birender Singh 1 396577 23295 373282
37 31-01-06 0 0
Neeran Bala D/o
Vidyanand 1 44064 2588 41476
37 31-01-06 0 0
Vikas Yadav S/o
Vidyanand 1 44064 2588 41476
37 31-01-06 0 0
Sumitra Devi Wd/o
Vidyanand 1 44064 5178 38886
37 31-01-06 0 0
Murti D/o Jagmal
Singh 1 158630 18634 139996
37 31-01-06 0 0
Birender S/o Ram
Kishan 1 606993 35654 571339
37 31-01-06 0 0
Ravinder Kumar S/o
Ram Kishan 1 606995 35655 571340
37 31-01-06 0 0
Risalo Wd/o Ram
Kishan 1 606993 35654 571339
37 31-01-06 0 0
Rajwati D/o Ram
Kishan 1 606995 35655 571340
37 31-01-06 0 0
Jogender Singh S/o
Ram Kishan 1 606994 35655 571339
37 31-01-06 0 0
Rajender Kumar S/o
Om Parkash 1 1820982 106963 1714019
37 31-01-06 0 0
Devender S/o Om
Parkash 1 1820983 106964 1714019
37 31-01-06 0 0
Omwati Devi Wd/o
Raghbir Singh 1 728392 42785 685607
37 31-01-06 0 0
Vishnu Yadav S/o
Raghbir Singh 1 728392 42785 685607
37 31-01-06 0 0
Pinki Yadav D/o
Raghbir Singh 1 728393 42785 685608
37 31-01-06 0 0
Rekha Yadav D/o
Raghbir Singh 1 728394 42786 685608
37 31-01-06 0 0
Rajesh Kumar S/o
Raghbir Singh 1 728394 42786 685608
37 31-01-06 0 0
Pohap Singh S/o
Parbhu Dayal 1 237648 13960 223688
GGN-SC-
PATUDI-20-08-
19-02.xlsx
Total 55 23887168 1416192 22470976GGN-SC-
PATUDI-26-07-
19-01.xlsx 30 09-01-06 0 0
Shanti Devi Wd/o
Dharmpal 1 1392686 82023 1310663
30 09-01-06 0 0
Vijay Pal Singh Yadav
S/o Dharmpal 1 1392686 82023 1310663
30 09-01-06 0 0
Usha Yadav D/o
Dharmpal 1 1392687 82024 1310663GGN-SC-
PATUDI-26-07-
19-01.xlsx
Total 3 4178059 246070 3931989
GGN-SC-
PATUDI-30-05-
19-02.xlsx 37 31-01-06 0 0
Fahim Beg S/o Nasir
Beg 1 3386492 198921 3187571
37 31-01-06 0 0
Vaseem Beg Mirza
S/o Nasir Beg 1 3386492 198921 3187571
37 31-01-06 0 0
Naseem Beg S/o
Nasir Beg 1 3386492 198921 3187571
37 31-01-06 0 0
Kasim Beg S/o Nasir
Beg 1 3386491 198921 3187570
37 31-01-06 0 0
Om Parkash S/o Ram
Lal 1 1876173 110206 1765967
37 31-01-06 0 0
Mawasi Lal S/o Ram
Lal 1 1688555 99185 1589370
37 31-01-06 0 0
Mam Raj S/o Rattam
Lal 1 21940903 1288799 20652104
37 31-01-06 0 0
Rattan Singh S/o
Hazari 1 11856286 696433 11159853
37 31-01-06 0 0
Rajni W/o Rattan
Singh 1 5928145 348217 5579928
37 31-01-06 0 0
Ravinder Singh S/o
Rattan Singh 1 3952095 232144 3719951
GGN-SC-
PATUDI-30-05-
19-02.xlsx
Total 10 60788124 3570668 57217456GGN-SC-
PAWALA
KHASARPUR-
03-07-19-
01.xlsx 54 05-11-09 8024-8074 05-09-17
Parminder Singh S/o
Gurdip Singh 1 7245413 387846 6857567
54 05-11-09 8024-8074 05-09-17
Smt. Bimla Devi W/o
Om Parkash 1 28303952 1515105 26788847GGN-SC-
PAWALA
KHASARPUR-
03-07-19-
01.xlsx Total 2 35549365 1902951 33646414GGN-SC-
PAWALA
KHASARPUR-
17-05-19-
01.xlsx 54 05-11-09 8024-8074 05-09-17
Mahesh Kumar S/o
Kude Ram 1 713832 38211 675621GGN-SC-
PAWALA
KHASARPUR-
17-05-19-
01.xlsx Total 1 713832 38211 675621GGN-SC-
PAWALA
KHASARPUR-
20-08-19-
01.xlsx 54 05-11-09 8024-8074 05-09-17
Col. Anil Malhotra S/o
Param Hans Malhotra 1 9300265 533206 8767059
54 05-11-09 8024-8074 05-09-17
Veena Malhotra W/o
Col. Anil Malhotra 1 9300265 533207 8767058GGN-SC-
PAWALA
KHASARPUR-
20-08-19-
01.xlsx Total 2 18600530 1066413 17534117GGN-SC-
PAWALA
KHASARPUR-
21-06-19-
01.xlsx 10 05-10-99 0 0
Om Parkash
Sehrawat S/o Meer
Singh 1 130838 9098 121740
10 05-10-99 0 0
Omwati D/o Meer
Singh 1 130838 9098 121740GGN-SC-
PAWALA
KHASARPUR-
21-06-19-
01.xlsx Total 2 261676 18196 243480GGN-SC-
PAWALA
KHASARPUR-
21-06-19-
02.xlsx 54 11-05-09 8024-8074 05-09-17
Vishnu Bhagwan S/o
Radhe Lal 1 3049386 304938 2744448
54 11-05-09 8024-8074 05-09-17
Jai Bhagwan S/o
Surajbhan 1 3276954 327695 2949259
GGN-SC-
PAWALA
KHASARPUR-
21-06-19-
02.xlsx Total 2 6326340 632633 5693707GGN-SC-
PAWALA-
KHASARPUR-
03-09-19-
02.xlsx 54 05-11-09 8024-8074 05-09-17
Virender Singh S/o
Dalip Singh 1 21132466 1131217 20001249
54 05-11-09 8024-8074 05-09-17
Bir Singh S/o Dalip
Singh 1 21132465 1131217 20001248
54 05-11-09 8024-8074 05-09-17
Deepak S/o Sunder
Singh 1 5283116 282804 5000312
54 05-11-09 8024-8074 05-09-17
Pawan S/o Sunder
Singh 1 5283117 282805 5000312
54 05-11-09 8024-8074 05-09-17
Rani Devi W/o Sunder
Singh 1 2641558 141402 2500156
54 05-11-09 8024-8074 05-09-17
Kavita D/o Sunder
Singh 1 2641558 141402 2500156
54 05-11-09 8024-8074 05-09-17
Minu D/o Sunder
Singh 1 2641558 141402 2500156
54 05-11-09 8024-8074 05-09-17
Sunita D/o Sunder
Singh 1 2641558 141402 2500156
GGN-SC-
PAWALA-
KHASARPUR-
03-09-19-
02.xlsx Total 8 63397396 3393651 60003745GGN-SC-
PAWALA-
KHASARPUR-
03-09-19-
03.xlsx 54 05-11-09 8024-8074 05-09-17
LT GEN ONKAR
SINGH LOHCHAB S/O
CHANDGI RAM
LOHCHAB 1 3015372 301537 2713835
GGN-SC-
PAWALA-
KHASARPUR-
03-09-19-
03.xlsx Total 1 3015372 301537 2713835
GGN-SC-RE-
INITATE-
BADHA-19-08-
19-01-RE-
INITATE-
BADHA-25-02-
19-01.xlsx 5 14-06-10 8094-8126 05-09-17 Ram Khiladi S/o Badlu 1 4969556 414831 4554725
GGN-SC-RE-
INITATE-
BADHA-19-08-
19-01-RE-
INITATE-
BADHA-25-02-
19-01.xlsx
Total 1 4969556 414831 4554725
GGN-SC-RE-
INITATE-BASAI-
17-07-19-18-
07-18-01.xlsx 20 29-09-08 12680-12712 05-09-17
Sunita D/o Surat
Singh 1 561342 31908 529434
GGN-SC-RE-
INITATE-BASAI-
17-07-19-18-
07-18-01.xlsx
Total 1 561342 31908 529434
GGN-SC-RE-
INITATE-BASAI-
21-06-19-01-
GGN-SC-BASAI-
18-12-18-
01.xlsx 12 19-09-08 8024 05-09-17
Suresh Chand S/o
Bharat Singh 1 492265 27568 464697
12 19-09-08 8024 05-09-17
Dharambeer S/o
Bharat Singh 1 492265 27568 464697
12 19-09-08 8024 05-09-17
Phool Singh S/o
Bharat Singh 1 492265 27568 464697
GGN-SC-RE-
INITATE-BASAI-
21-06-19-01-
GGN-SC-BASAI-
18-12-18-
01.xlsx Total 3 1476795 82704 1394091
GGN-SC-RE-
INITATE-BASAI-
21-06-19-GGN-
SC-BASAI-05-
02-19-01.xlsx 20 29-09-08 12680-12712 05-09-17
Chalti Devi D/o
Prabhu 1 1315294 69617 1245677
20 29-09-08 12680-12712 05-09-17
Jyoti Solanki D/o
Jagbir 1 62633 3315 59318
20 29-09-08 12680-12712 05-09-17
Ganga Ram S/o
Shanti 1 146143 7735 138408
GGN-SC-RE-
INITATE-BASAI-
21-06-19-GGN-
SC-BASAI-05-
02-19-01.xlsx
Total 3 1524070 80667 1443403
GGN-SC-RE-
INITATE-BASAI-
JHARSA-
DHORKA-21-
06-19-RE-
INTITATE-
KHERKI MAJRA-
KANKROLA-
NAKROLA-
MEWAKA-23-
10-18-01.xlsx 3 06-14-10 8094 05-09-17
Laxman Singh S/o Lal
Chand 1 1635702 74351 1561351
3 06-14-10 8094 05-09-17
Prem Singh S/o Lal
Chand 1 1635702 74351 1561351
3 06-14-10 8094 05-09-17
Sita Ram S/o Lal
Chand 1 1635702 74351 1561351
3 14-06-10 8094-8126 05-09-17 Santosh D/o Ramnath 1 1306190 67246 1238944
10 21-09-96 12786 14-08-98
Pehlad Singh S/o
Mangat Ram 1 371053 27687 343366
12 19-09-08 8024 05-09-17
Daya Nand S/o Man
Singh 1 6015570 342395 5673175
GGN-SC-RE-
INITATE-BASAI-
JHARSA-
DHORKA-21-
06-19-RE-
INTITATE-
KHERKI MAJRA-
KANKROLA-
NAKROLA-
MEWAKA-23-
10-18-01.xlsx
Total 6 12599919 660381 11939538
GGN-SC-RE-
INITATE-
BUDHERA-25-
06-19-GGN-SC-
RE-INITATE-
HAYATPUR-05-
12-18-01.xlsx 15 13-10-06 12193-12207 06-09-17
Shiv Kumar S/o Shiv
Parshad 1 2790289 172167 2618122
GGN-SC-RE-
INITATE-
BUDHERA-25-
06-19-GGN-SC-
RE-INITATE-
HAYATPUR-05-
12-18-01.xlsx
Total 1 2790289 172167 2618122
GGN-SC-RE-
INITATE-
CHOMA-08-05-
19-GGN-SC-
CHOMA-13-11-
18-01.xlsx 66 23-12-09 6451/15 05-09-17 Kapoori Devi 1 26931314 1229473 25701841
GGN-SC-RE-
INITATE-
CHOMA-08-05-
19-GGN-SC-
CHOMA-13-11-
18-01.xlsx
Total 1 26931314 1229473 25701841
GGN-SC-RE-
INITATE-
CHOMA-12-06-
19-01.xlsx 66 23-12-09 8024-8074 05-09-17
Om Parkash
Nandwani 1 3549082 188442 3360640
GGN-SC-RE-
INITATE-
CHOMA-12-06-
19-01.xlsx
Total 1 3549082 188442 3360640
GGN-SC-RE-
INITATE-
DHANWAPUR--
15-07-19-01-
15-05-18-
01.xlsx 11 19-09-08 8024-8074 05-09-17
Kamlesh D/o Jai
Parkash 1 2379164 135436 2243728
GGN-SC-RE-
INITATE-
DHANWAPUR--
15-07-19-01-
15-05-18-
01.xlsx Total 1 2379164 135436 2243728
GGN-SC-RE-
INITATE-
KANKROLA-21-
06-19-GGN-SC-
KANKROLA-18-
12-18-01.xlsx 13 14-06-10 8094-8126 05-09-17
Ishwar Singh S/o Ratti
Ram 1 1594121 82070 1512051
GGN-SC-RE-
INITATE-
KANKROLA-21-
06-19-GGN-SC-
KANKROLA-18-
12-18-01.xlsx
Total 1 1594121 82070 1512051
GGN-SC-RE-
INITATE-
KHERKI MAJRA
DHANKOT-29-
08-19-01.xlsx 13 19-09-08 8024-8074 05-09-17 Smt Raj chaudhary 1 13852679 788469 1306421013 19-09-08 8024-8074 05-09-17 Rohit Chaudhary 1 13852679 788469 13064210
GGN-SC-RE-
INITATE-
KHERKI MAJRA
DHANKOT-29-
08-19-01.xlsx
Total 2 27705358 1576938 26128420
GGN-SC-RE-
INITATE-
NAKROLA-19-
08-19-01.xlsx 12 14-06-10 8094-8126 05-09-17
Tara Chand S/o Khem
Chand 1 520045 25200 494845
GGN-SC-RE-
INITATE-
NAKROLA-19-
08-19-01.xlsx
Total 1 520045 25200 494845
GGN-SC-RE-
INITATE-
NAKROLA-21-
06-19-GGN-SC-
NAKROLA-26-
11-18-01.xlsx 12 14-06-10 8094 05-09-17
Ram Parkash S/o Raja
Ram 1 14086033 725190 13360843
12 14-06-10 8094 05-09-17
Manoj Kumar S/o
Satbir 1 3521508 181298 334021012 14-06-10 8094 05-09-17 Harsh S/o Satbir 1 3521508 181297 3340211
12 14-06-10 8094 05-09-17 Sushila W/o Satbir 1 3521509 181298 3340211
12 14-06-10 8094 05-09-17
Anil Yadav S/o Om
parkash 1 3521508 181297 3340211
12 14-06-10 8094 05-09-17
Birham Parkash S/o
Shiv Narain 1 3521508 181298 3340210
12 14-06-10 8094 05-09-17
Gain Parkash S/o Shiv
Narain 1 3521508 181297 3340211
12 14-06-10 8094 05-09-17
Chander Parkash S/o
Shiv Narain 1 3521509 181298 3340211
12 14-06-10 8094 05-09-17 Manish S/o Surender 1 1760754 90649 1670105
12 14-06-10 8094 05-09-17
Santosh W/o
Surender 1 1760754 90649 1670105
12 14-06-10 8094 05-09-17 Kamelesh W/o Mintu 1 1760754 90649 1670105
12 14-06-10 8094 05-09-17
Meena @ Seema
W/o Sonu Yadav 1 1760754 90649 1670105
12 14-06-10 8094 05-09-17 Sonu D/o Surender 1 1760754 90648 1670106
12 14-06-10 8094 05-09-17 Babita W/o Ashish 1 1760755 90649 1670106
12 14-06-10 8094 05-09-17
Dhrambir S/o Shiv
Ram 1 21129050 1087786 20041264
12 14-06-10 8094 05-09-17
Ved Parkash S/o
Bishember Dayal 1 2414748 124319 2290429
12 14-06-10 8094 05-09-17
Hari Parkash S/o
Bishember Dayal 1 2414748 124318 2290430
12 14-06-10 8094 05-09-17 Indra Devi W/o Prem 1 2414749 124318 2290431
12 14-06-10 8094 05-09-17
Sushila Devi D/o
Bishember Dayal 1 2414749 124318 2290431
12 14-06-10 8094 05-09-17 Sarita D/o Bishember 1 2414748 124318 2290430
12 14-06-10 8094 05-09-17
Santosh W/o Shyam
Parkash 1 503072 25900 477172
12 14-06-10 8094 05-09-17
Mahesh S/o Shyam
Parkash 1 503072 25900 477172
12 14-06-10 8094 05-09-17
Renu D/o Shyam
Parkash 1 503073 25899 477174
12 14-06-10 8094 05-09-17
Sneha D/o Shyam
Parkash 1 503073 25899 477174
GGN-SC-RE-
INITATE-
NAKROLA-21-
06-19-GGN-SC-
NAKROLA-26-
11-18-01.xlsx
Total 24 84516198 4351141 80165057
GGN-SC-RE-
INITATE-
SIKHOPUR-24-
06-19-GGN-SC-
SIKHOPUR-26-
11-18-01.xlsx 9 14-06-10 8094-8126 05-09-17
Birender Singh S/o
Bhav Singh 1 4385329 150336 4234993
9 14-06-10 8094-8126 05-09-17
Devender Singh S/o
Murari Lal 1 8770657 300671 8469986
GGN-SC-RE-
INITATE-
SIKHOPUR-24-
06-19-GGN-SC-
SIKHOPUR-26-
11-18-01.xlsx
Total 2 13155986 451007 12704979
GGN-SC-RE-
INITATE-TIKRI-
19-08-19-
01.xlsx 27 26-03-03 14548 19-09-17
Smt. Laxmi Devi D/o
Siri Ram 1 2330050 297364 2032686
GGN-SC-RE-
INITATE-TIKRI-
19-08-19-
01.xlsx Total 1 2330050 297364 2032686
GGN-SC-RE-
INITATE-TIKRI-
19-08-19-01-
RE-INITATE-
HAYATPUR-05-
12-17-01.xlsx 27 26-03-03 14548 19-09-17 Krishna 1 1939333 127066 1812267
GGN-SC-RE-
INITATE-TIKRI-
19-08-19-01-
RE-INITATE-
HAYATPUR-05-
12-17-01.xlsx
Total 1 1939333 127066 1812267
GGN-SC-RE-
INITATE-TIKRI-
19-08-19-01-
RE-INITATE-
TIKRI-22-11-18-
01.xlsx 37 25-03-04 14548 19-09-17 Bala Devi D/o Prabhu 1 1597461 101671 1495790
GGN-SC-RE-
INITATE-TIKRI-
19-08-19-01-
RE-INITATE-
TIKRI-22-11-18-
01.xlsx Total 1 1597461 101671 1495790GGN-SC-
REWARI-03-08-
19-01.xlsx 25 07-12-06 18231 10-03-16
Sher Singh S/o
Umarao Singh 1 445639 28732 416907
25 07-12-06 18231 10-03-16
Karan Khola S/o
Ravinder Singh 1 297093 19155 277938
25 07-12-06 18231 10-03-16
Priyanka Yadav D/o
Ravinder Singh 1 297093 19155 277938
25 07-12-06 18231 10-03-16
Kavita W/o Ravinder
Singh 1 297093 19154 277939
25 07-12-06 18231 10-03-16
Sher Singh S/o
Umarao Singh 1 6118942 360312 5758630GGN-SC-
REWARI-03-08-
19-01.xlsx
Total 5 7455860 446508 7009352GGN-SC-
REWARI-09-09-
19-01.xlsx 25 07-12-06 18231 03-10-16
Narender Saini S/o
Surajbhan 1 5046466 308857 4737609
25 07-12-06 18231 03-10-16
Suresh Saini S/o
Surajbhan 1 5046466 308857 4737609
25 07-12-06 18231 03-10-16
Deepak Saini S/o
Surajbhan 1 5046466 308857 4737609
25 07-12-06 18231 03-10-16
Bimla Devi W/o
Surajbhan 1 5046466 308858 4737608
25 07-12-06 18231 03-10-16
Annu Saini D/o
Surajbhan 1 5046466 308858 4737608
25 07-12-06 18231 03-10-16 Veena D/o Surajbhan 1 5046467 308858 4737609GGN-SC-
REWARI-09-09-
19-01.xlsx
Total 6 30278797 1853145 28425652GGN-SC-
REWARI-18-07-
19-01.xlsx 25 07-12-06 18231 03-10-16
Manish Kumar S/o Jai
Parkash 1 7624648 762464 6862184
25 07-12-06 18231 03-10-16
Manisha D/o Jai
Parkash 1 919200 91920 827280
GGN-SC-
REWARI-18-07-
19-01.xlsx
Total 2 8543848 854384 7689464GGN-SC-
REWARI-19-08-
19-01.xlsx 25 07-12-06 18231 03-10-16
Bimla Devi D/o
Umrao 1 9823536 582444 9241092GGN-SC-
REWARI-19-08-
19-01.xlsx
Total 1 9823536 582444 9241092GGN-SC-
REWARI-21-06-
19-01.xlsx 25 07-12-06 18231 03-10-16
Omvir Singh S/o Tula
Ram 1 2260666 0 2260666
25 07-12-06 18231 03-10-16
Dharambir Singh
Yadav S/o Tula Ram 1 2260665 0 2260665GGN-SC-
REWARI-21-06-
19-01.xlsx
Total 2 4521331 0 4521331GGN-SC-
REWARI-24-07-
19-01.xlsx 25 07-12-06 18231 03-10-16
Anil Kumar S/o Ved
Parkash 1 1405816 140582 1265234
25 07-12-06 18231 03-10-16
Hukam Singh S/o
Mohan Lal 1 140544 14055 126489
25 07-12-06 18231 03-10-16
Raman Singh S/o
Nehal Singh 1 41964 4196 37768
25 07-12-06 18231 03-10-16
Beena Yadav W/o
Hukam Singh 1 98656 9865 88791
25 07-12-06 18231 03-10-16
Neeru Arora W/o
Anil Arora 1 212870 21287 191583GGN-SC-
REWARI-24-07-
19-01.xlsx
Total 5 1899850 189985 1709865GGN-SC-
REWARI-25-06-
19-01.xlsx 25 07-12-06 18231 03-10-16
Sadhu Ram S/o Ram
Parsad 1 17773844 866161 16907683
25 07-12-06 18231 03-10-16
Om Parkash S/o Ram
Parsad 1 17773844 866161 16907683
25 07-12-06 18231 03-10-16
Smt. Chandro D/o
Ram Parsad 1 17773844 866161 16907683
25 07-12-06 18231 03-10-16
Rampati D/o Ram
Parsad 1 17773844 866161 16907683
25 07-12-06 18231 03-10-16
Kisturi Devi Wd/o
Ram Parsad 1 17773844 866162 16907682
25 07-12-06 18231 03-10-16 Monika D/o Bharpai 1 3554768 173232 338153625 07-12-06 18231 03-10-16 Kiran D/o Bharpai 1 3554769 173232 3381537
25 07-12-06 18231 03-10-16
Sonu (Minor) D/o
Bharpai 1 3554769 173232 3381537
25 07-12-06 18231 03-10-16
Keshu (Minor) D/o
Bharpai 1 3554769 173232 3381537
25 07-12-06 18231 03-10-16
Umesh Kumar
(Minor) S/o Bharpai 1 3554769 173233 3381536GGN-SC-
REWARI-25-06-
19-01.xlsx
Total 10 106643064 5196967 101446097
GGN-SC-
SAMASPUR-12-
06-19-01.xlsx 6 05-13-00 0 0
Birwati D/o Sher
Singh 1 854039 58736 795303GGN-SC-
SAMASPUR-12-
06-19-01.xlsx
Total 1 854039 58736 795303
GGN-SC-
SAMASPUR-17-
05-19-01.xlsx 6 13-05-2000 9960-9973 25-08-17
Rajinder Singh S/o
Nand Kishan 1 137593 9904 127689
6 13-05-2000 9960-9973 25-08-17
Ashok Yadav S/o
Nand Kishan 1 137593 9904 127689
6 13-05-2000 9960-9973 25-08-17
Ravinder Singh S/o
Nand Kishan 1 137593 9905 127688
6 13-05-2000 9960-9973 25-08-17
Raj Kumar S/o Sohan
Lal 1 239846 17265 222581
6 13-05-2000 9960-9973 25-08-17
Ajay Kumar S/o
Sohan Lal 1 239846 17265 222581
6 13-05-2000 9960-9973 25-08-17
Puspa Devi D/o Sohan
Lal 1 68528 4933 63595
6 13-05-2000 9960-9973 25-08-17
Kamlesh S/o Sohan
Lal 1 68528 4933 63595
6 13-05-2000 9960-9973 25-08-17
Bhagwati Devi Wd/o
Sohan Lal 1 68527 4933 63594GGN-SC-
SAMASPUR-17-
05-19-01.xlsx
Total 8 1098054 79042 1019012GGN-SC-SIHI-
03-07-19-
01.xlsx 8 14-06-10 8094 05-09-17
Moti Ram S/o
Chander Singh 1 1791963 179196 1612767
8 14-06-10 8094 05-09-17
Vikram Singh S/o
Daya Ram 1 447991 44799 403192
8 14-06-10 8094 05-09-17
Rameshwari Devi
Wd/o Daya Ram 1 447991 44799 403192
8 14-06-10 8094 05-09-17
Vijay Kumar S/o
Sarjeet 1 1791963 179196 1612767
8 14-06-10 8094 05-09-17 Satbir S/o Amar Singh 1 957635 95764 861871
GGN-SC-SIHI-
03-07-19-
01.xlsx Total 5 5437543 543754 4893789GGN-SC-SIHI-
06-05-19-
01.xlsx 17 26-09-08 8024 05-09-17
M/s L.D Real Estate
LLP 1 7610328 761033 6849295
GGN-SC-SIHI-
06-05-19-
01.xlsx Total 1 7610328 761033 6849295GGN-SC-SIHI-
08-08-19-
01.xlsx 17 09-26-08 11814-11864 09-05-17
Ramesh Kumar S/o
Bhagmal 1 5702653 346958 5355695
17 09-26-08 11814-11864 09-05-17
Sunder Lal S/o
Bhagmal 1 5702653 346959 5355694
17 09-26-08 11814-11864 09-05-17 Choto W/o Bhagmal 1 18818757 1144964 17673793
17 09-26-08 11814-11864 09-05-17
Urmila @ Nirmal Devi
W/o Mukesh Kumar 1 3421592 208175 3213417
17 09-26-08 11814-11864 09-05-17
Kamal Singh S/o
Mukesh Kumar 1 1140531 69392 1071139
17 09-26-08 11814-11864 09-05-17
Sanjeev Kataria S/o
Mukesh Kumar 1 1140531 69392 1071139
17 09-26-08 11814-11864 09-05-17
Nathu Ram S/o
Ramjilal 1 386579 22574 364005
17 09-26-08 11814-11864 09-05-17
Kartar Singh S/o
Ramjilal 1 386578 22573 364005
17 09-26-08 11814-11864 09-05-17 Deshraj S/o Ramjilal 1 386578 22574 364004
17 09-26-08 11814-11864 09-05-17
Bhoop Singh S/o
Ramjilal 1 386578 22574 364004
GGN-SC-SIHI-
08-08-19-
01.xlsx Total 10 37473030 2276135 35196895GGN-SC-SIHI-
22-07-19-
01.xlsx 17 26-09-08 8024 05-09-17
Mukhtirar Singh S/o
Gheesa Ram 1 112303 6379 105924
17 26-09-08 8024 05-09-17
Satish Kumar Samay
Singh 1 112303 6379 105924
17 26-09-08 8024 05-09-17
Balwan Singh S/o
Hoshiar Singh 1 112302 6379 105923
17 26-09-08 8024 05-09-17
Sabha Chand alias
Sawa Chand S/o
Gheesa Ram 1 112302 6379 105923
17 26-09-08 8024 05-09-17
Laxmi Narain S/o Jai
Narain 1 112303 6379 105924
GGN-SC-SIHI-
22-07-19-
01.xlsx Total 5 561513 31895 529618GGN-SC-SIHI-
24-07-19-
01.xlsx 17 26-09-08 8024 05-09-17 Sunita Wd/o Subhash 1 109185 10918 98267
17 26-09-08 8024 05-09-17
Yudhister S/o
Subhash 1 109185 10918 98267
17 26-09-08 8024 05-09-17 Sheetal D/o Subhash 1 109187 10919 98268
17 26-09-08 8024 05-09-17 Tarun S/o Subhash 1 109187 10919 98268
17 26-09-08 8024 05-09-17
Ram Devi Mata
Subhash Wd/o (
Laxman Dass) 1 1449538 144953 1304585
17 26-09-08 8024 05-09-17
Rajesh S/o Laxman
Dass 1 1449538 144953 1304585
17 26-09-08 8024 05-09-17
Neelam D/o Laxman
Dass 1 1449538 144953 1304585
17 26-09-08 8024 05-09-17 Sunita Wd/o Subhash 1 362385 36239 326146
17 26-09-08 8024 05-09-17
Yudhister S/o
Subhash 1 362385 36239 326146
17 26-09-08 8024 05-09-17 Sheetal D/o Subhash 1 362386 36239 326147
17 26-09-08 8024 05-09-17 Tarun S/o Subhash 1 362385 36239 326146
17 26-09-08 8024 05-09-17
Ram Devi Mata
Subhash Wd/o (
Laxman Dass) 1 1598255 95733 1502522
17 26-09-08 8024 05-09-17
Rajesh S/o Laxman
Dass 1 4794763 287202 4507561
17 26-09-08 8024 05-09-17
Neelam D/o Laxman
Dass 1 1598253 95733 1502520
17 26-09-08 8024 05-09-17 Sunita Wd/o Subhash 1 665939 39889 626050
17 26-09-08 8024 05-09-17
Yudhister S/o
Subhash 1 665939 39889 626050
17 26-09-08 8024 05-09-17 Sheetal D/o Subhash 1 665939 39889 626050
17 26-09-08 8024 05-09-17 Tarun S/o Subhash 1 665939 39889 626050
17 26-09-08 8024 05-09-17
Ram Devi Mata
Subhash Wd/o (
Laxman Dass) 1 94283 9428 84855
17 26-09-08 8024 05-09-17
Rajesh S/o Laxman
Dass 1 282848 28284 254564
17 26-09-08 8024 05-09-17
Neelam D/o Laxman
Dass 1 94283 9428 84855
17 26-09-08 8024 05-09-17 Sunita Wd/o Subhash 1 39284 3928 35356
17 26-09-08 8024 05-09-17
Yudhister S/o
Subhash 1 39285 3929 35356
17 26-09-08 8024 05-09-17 Sheetal D/o Subhash 1 39286 3929 35357
17 26-09-08 8024 05-09-17 Tarun S/o Subhash 1 39285 3929 35356
GGN-SC-SIHI-
24-07-19-
01.xlsx Total 25 17518480 1324568 16193912
GGN-SC-SIHI-
24-07-19-
02.xlsx 17 26-09-08 8024 05-09-17
M/s BE Office
Automation Products
Pvt. Ltd. 1 76801682 3610521 73191161
GGN-SC-SIHI-
24-07-19-
02.xlsx Total 1 76801682 3610521 73191161GGN-SC-SIHI-
28-05-19-
01.xlsx 8 14-06-10 8094-8126 05-09-17
Nanak Chand S/o
Amar Singh 1 68847141 3898352 64948789
8 14-06-10 8094-8126 05-09-17
Bhoop Singh S/o
Amar Singh 1 67194941 3801942 63392999
GGN-SC-SIHI-
28-05-19-
01.xlsx Total 2 136042082 7700294 128341788GGN-SC-SIHI-
29-07-19-
01.xlsx 17 26-09-08 8024 05-09-17
Ashok Kumar Sharma
S/o Chhanga Mal 1 11710393 1171039 10539354
GGN-SC-SIHI-
29-07-19-
01.xlsx Total 1 11710393 1171039 10539354GGN-SC-SIHI-
29-07-19-
02.xlsx 17 26-09-08 8024 05-09-17
Dayawati W/o Gopi
Chand 1 816746 81674 735072
GGN-SC-SIHI-
29-07-19-
02.xlsx Total 1 816746 81674 735072GGN-SC-SIHI-
29-07-19-
03.xlsx 17 26-09-08 8024 05-09-17
BHAGWAN SINGH
S/O MANGAL SINGH 1 2837918 283791 2554127
GGN-SC-SIHI-
29-07-19-
03.xlsx Total 1 2837918 283791 2554127
GGN-SC-
SIKANDERPUR
BADHA-09-05-
19-01.xlsx 6 14-06-10 8094-8126 05-09-17
Sharda Devi Wd/o
Raghbir 1 76605 3479 73126
6 14-06-10 8094-8126 05-09-17
Meena Devi D/o
Raghbir 1 76605 3479 73126
6 14-06-10 8094-8126 05-09-17 Shushila D/o Raghbir 1 76605 3479 73126
6 14-06-10 8094-8126 05-09-17
Sujjata Yadav D/o
Raghbir 1 76605 3479 73126
6 14-06-10 8094-8126 05-09-17
Savita Devi D/o
Raghbir 1 76605 6958 69647
6 14-06-10 8094-8126 05-09-17
Rajbala Wd/o
Devender 1 25535 1160 24375
6 14-06-10 8094-8126 05-09-17
Ritik Rajan S/o
Devender 1 25535 1160 24375
6 14-06-10 8094-8126 05-09-17
Rohit Anand S/o
Devender 1 25535 1159 24376
GGN-SC-
SIKANDERPUR
BADHA-09-05-
19-01.xlsx
Total 8 459630 24353 435277
GGN-SC-
SIKANDERPUR
BADHA-09-05-
19-02.xlsx 6 14-06-10 8094-8126 05-09-17
Monika Yadav D/o
Sudesh 1 8039 355 7684
6 14-06-10 8094-8126 05-09-17
Jyoti Yadav D/o
Sudesh 1 8040 355 76856 14-06-10 8094-8126 05-09-17 Sunita D/o Munsi 1 16079 710 15369
6 14-06-10 8094-8126 05-09-17
Monika Yadav D/o
Sudesh 1 13371 590 12781
6 14-06-10 8094-8126 05-09-17
Jyoti Yadav D/o
Sudesh 1 13371 590 127816 14-06-10 8094-8126 05-09-17 Sunita D/o Munsi 1 26743 1181 25562
GGN-SC-
SIKANDERPUR
BADHA-09-05-
19-02.xlsx
Total 6 85643 3781 81862
GGN-SC-
SIKANDERPUR
BADHA-09-07-
19-01.xlsx 6 14-06-10 8094-8126 05-09-17
Sandeep Kumar S/o
Ishwar Singh 1 3400770 175048 3225722
6 14-06-10 8094-8126 05-09-17
Sudhir Kumar S/o
Ishwar Singh 1 3400772 175049 3225723
GGN-SC-
SIKANDERPUR
BADHA-09-07-
19-01.xlsx
Total 2 6801542 350097 6451445
GGN-SC-
SIKANDERPUR
BADHA-13-06-
19-01.xlsx 6 14-06-10 8094-8126 05-09-17
Harish Gaur S/o
Permanand 1 391127 17260 373867
6 14-06-10 8094-8126 05-09-17
Naveen Gaur S/o
Permanand 1 391127 17260 373867
GGN-SC-
SIKANDERPUR
BADHA-13-06-
19-01.xlsx
Total 2 782254 34520 747734
GGN-SC-
SIKANDERPUR
BADHA-28-05-
19-01.xlsx 6 14-06-10 8094-8126 05-09-17 Rekha D/o Jeet Ram 1 73754 3255 70499
GGN-SC-
SIKANDERPUR
BADHA-28-05-
19-01.xlsx
Total 1 73754 3255 70499
GGN-SC-
SIKANDERPUR
BADHA-28-05-
19-02.xlsx 14 14-06-10 8094-8126 05-09-17
Smt. Maya Wd/o
Ragrav 1 107023 4656 102367
14 14-06-10 8094-8126 05-09-17
Mahender S/o
Rangrav 1 107024 4656 102368
14 14-06-10 8094-8126 05-09-17
Narender Singh S/o
Rangrav 1 107023 4656 102367
14 14-06-10 8094-8126 05-09-17
Savita Devi D/o
Rangrav 1 107024 4656 102368
14 14-06-10 8094-8126 05-09-17
Rakesh Devi D/o
Rangrav 1 107024 4656 102368
14 14-06-10 8094-8126 05-09-17 Anita D/o Rangrav 1 107024 4656 102368
GGN-SC-
SIKANDERPUR
BADHA-28-05-
19-02.xlsx
Total 6 642142 27936 614206
GGN-SC-
SIKHOPUR-08-
05-19-01.xlsx 9 14-06-10 0 0
Dharmender S/o Het
Ram 1 4199482 178940 4020542
9 14-06-10 0 0
Tikam Singh S/o Om
Parkash 1 4199483 178940 4020543GGN-SC-
SIKHOPUR-08-
05-19-01.xlsx
Total 2 8398965 357880 8041085
GGN-SC-
SIKHOPUR-20-
06-19-01.xlsx 9 14-06-10 8094-8126 05-09-17
Shiv Narayan S/o Tara
Chand 1 2257536 225753 2031783
9 14-06-10 8094-8126 05-09-17
Devinder Singh S/o
Tara Chand 1 2257537 225754 2031783GGN-SC-
SIKHOPUR-20-
06-19-01.xlsx
Total 2 4515073 451507 4063566GGN-SC-TIKRI-
15-07-19-
01.xlsx 20 22-11-06 0 0
Mahender S/o Siri
Ram 1 3588129 232040 3356089
20 22-11-06 0 0
Smt. Laxmi Devi D/o
Siri Ram 1 10764388 696123 10068265
20 22-11-06 0 0
Gyan Devi Wd/o
Mange Ram 1 897032 58010 839022
20 22-11-06 0 0
Vijay Pal S/o Mange
Ram 1 897032 58010 839022
20 22-11-06 0 0
Rishi Pal S/o Mange
Ram 1 897032 58010 839022
20 22-11-06 0 0
Geeta Devi D/o
Mange Ram 1 897033 58010 839023
20 22-11-06 0 0
Smt. Krishna W/o
Sheo Narain 1 2236928 185633 2051295
20 22-11-06 0 0
Nirmala D/o Sheo
Narain 1 2236928 185633 2051295
20 22-11-06 0 0
Suresh Kumar S/o
Shiv Narain 1 2236928 185633 2051295
20 22-11-06 0 0
Dinesh Kumar S/o
Sheo Narain 1 2236928 185633 2051295
20 22-11-06 0 0
Ranbir S/o Sheo
Narain 1 2236928 185633 2051295
20 22-11-06 0 0
Siri Krishan S/o
Randhir 1 7456037 618775 6837262
20 22-11-06 0 0
Smt. Kamla Devi D/o
Randhir 1 3728018 309388 3418630
20 22-11-06 0 0
Smt. Krishna W/d
Khazan Singh 1 2242484 185632 2056852
20 22-11-06 0 0
Mukesh Thakran S/o
Khazan Singh 1 2242484 185632 2056852
20 22-11-06 0 0
Sushila D/o Khazan
Singh 1 2242484 185632 2056852
20 22-11-06 0 0
Lalita D/o Khazan
Singh 1 2242484 185632 2056852
20 22-11-06 0 0
Manish (Minor) S/o
Surender S/o Khazan 1 1121242 92817 1028425
20 22-11-06 0 0
Nitin (Minor) S/o
Surender S/o
Khazan 1 1121242 92817 1028425
GGN-SC-TIKRI-
15-07-19-
01.xlsx Total 19 51521761 3944693 47577068GGN-SC-
WAZIRABAD-
06-05-19-
01.xlsx 13 10-11-04 0 0
Barfo Wd/o Moti
Ram 1 1246634 77437 1169197
13 10-11-04 0 0
Sunil Kumar S/o Moti
Ram 1 1246634 77437 1169197
13 10-11-04 0 0
Anil Kumar S/o Moti
Ram 1 1246634 77437 1169197
13 10-11-04 0 0
Parveen Kumar S/o
Moti Ram 1 1246634 77437 1169197
13 10-11-04 0 0 Anita D/o Moti Ram 1 1246634 77437 1169197
13 10-11-04 0 0 Tej Pal S/o Munshi 1 6233172 387186 5845986
13 10-11-04 0 0
Raghubir Singh S/o
Munshi 1 6233173 387187 5845986
13 10-11-04 0 0
Take Chand S/o
Munshi 1 6233173 387187 5845986
13 10-11-04 0 0
Surender Singh S/o
Munshi 1 6233174 387187 5845987
GGN-SC-
WAZIRABAD-
06-05-19-
01.xlsx Total 9 31165862 1935932 29229930GGN-SC-
WAZIRABAD-
21-05-19-
01.xlsx 16 20-12-05 0 0
Deep Chand S/o Siri
Chand 1 127060 0 127060
16 20-12-05 0 0
Ajit Singh S/o Kishan
Dei 1 7059 0 7059
16 20-12-05 0 0 Lali D/o Kishan Dei 1 7059 0 7059
16 20-12-05 0 0
Krishna Yadav D/o
Kishan Dei 1 7059 0 7059
16 20-12-05 0 0
Rameshwari Wd/o
Dharambir 1 3530 0 3530
16 20-12-05 0 0
Jitender Yadav S/o
Dharambir 1 3529 0 3529
16 20-12-05 0 0
Ashok Yadav S/o
Bhagwan 1 2353 0 2353
16 20-12-05 0 0
Manoj Yadav S/o
Bhagwan 1 2353 0 2353
16 20-12-05 0 0
Birmati Wd/o
Bhagwan 1 2353 0 2353
16 20-12-05 0 0
Raj Singh S/o Ram
Pyari 1 10588 0 10588
16 20-12-05 0 0
Jai Bhagwan S/o Ram
Payari 1 10588 0 10588
16 20-12-05 0 0
Naresh Kumar S/o
Ram Pyari 1 10588 0 10588
16 20-12-05 0 0 Sheela S/o Ram Pyari 1 10589 0 10589GGN-SC-
WAZIRABAD-
21-05-19-
01.xlsx Total 13 204708 0 204708GGN-SC-
WAZIRABAD-
22-07-19-
01.xlsx 2 03-05-2000 3188-93 25-08-17
Amar Singh S/o Nihal
Singh 1 1068765 77515 991250
GGN-SC-
WAZIRABAD-
22-07-19-
01.xlsx Total 1 1068765 77515 991250
GGN-SC-
WAZIRPUR-29-
08-19-01.xlsx 17 14-06-10 8094-8126 05-09-17
Abha Singh W/o
Kamalvir 1 425597 42560 383037
17 14-06-10 8094-8126 05-09-17 Jitender S/o Trilok 1 595835 59583 536252
17 14-06-10 8094-8126 05-09-17
Satish Parikh S/o Hari
Chand Parikh 1 87779 17556 70223
17 14-06-10 8094-8126 05-09-17
Anip Sachte S/o
Ravinder Nath Sachte 1 78470 7847 70623GGN-SC-
WAZIRPUR-29-
08-19-01.xlsx
Total 4 1187681 127546 1060135
GN-SC-
KANKROLA-24-
07-19-01.xlsx 13 14-06-10 8094-8126 05-09-17
Mahender Singh S/o
Hardwari 1 4260894 206827 4054067
13 14-06-10 8094-8126 05-09-17 Sant Raj S/o Hardwari 1 4260896 206828 4054068GN-SC-
KANKROLA-24-
07-19-01.xlsx
Total 2 8521790 413655 8108135Grand Total 1061 2548368744 150041793 2398326951
file_name
award_
no award_date
supreme_cour
t_order_no
supreme_cour
t_decision_da
te beneficiary_name
Count of
gross_amo
unt_to_pai
d2
Sum of
gross_amount_to
_paid
Sum of
TDS_deducted Sum of net_amount
HSR_ECSC_AU
TO-MARKET-
HANSI_08-08-
2019.xlsx 5 09.06.1998 7696-7697/11 02.07.14
Som Nath S/o Ganga
Ram 1 7136 0 7136
5 09.06.1998 7696-7697/11 02.07.14
Bansi Lal S/o Ganga
Ram 1 7137 0 7137
HSR_ECSC_AU
TO-MARKET-
HANSI_08-08-
2019.xlsx
Total 2 14273 0 14273
HSR_ECSC_AU
TO-MARKET-
HANSI_26-07-
2019.xlsx 5 09.06.1998 694/11 02.07.14
Sarbati Devi W/o Om
Parkash 1 10288 0 10288
HSR_ECSC_AU
TO-MARKET-
HANSI_26-07-
2019.xlsx
Total 1 10288 0 10288
HSR_ECSC_SEC
TOR-10P-
DADRI_17-09-
2019.xlsx 2 12-16-11 2763-64/16 11-14-17
Vedpal s/o Mukhtyar
Singh 1 1796100 94197 1701903
2 12-16-11 2763-64/16 11-14-17
Hawa Singh s/o Phool
Singh 1 1938794 101681 1837113
2 12-16-11 2763-64/16 11-14-17
Raj Kumar s/o Dariya
Singh 1 1364778 71576 1293202
2 12-16-11 2763-64/16 11-14-17
Narender s/o Dhara
Nand 1 1796100 94197 1701903
2 12-16-11 2763-64/16 11-14-17
Sushila @ Sheela w/o
Ram Avtar 1 2461210 129079 2332131
2 12-16-11 2763-64/16 11-14-17
Tarachand s/o
Deshraj 1 1406404 73760 1332644
2 12-16-11 2763-64/16 11-14-17
Ajit Singh s/o Dalip
Singh 1 1406404 73760 1332644
2 12-16-11 2763-64/16 11-14-17
Dhara Nand s/o
Chandgi Ram 1 1681827 88204 1593623
2 12-16-11 2763-64/16 11-14-17
Dev Dutt s/o Chandgi
Ram 1 1681828 88204 1593624
2 12-16-11 2763-64/16 11-14-17
Abhidev @ Sushil s/o
Chandgi Ram 1 1681827 88204 1593623
2 12-16-11 2763-64/16 11-14-17
Karamvir s/o Chandgi
Ram 1 1681827 88204 1593623
2 12-16-11 2763-64/16 11-14-17
Om Parkash s/o
Ramsawrup 1 2242436 117606 2124830
SUPREME COURT (HISAR)
2 12-16-11 2763-64/16 11-14-17 Balbir s/o Ramsawrup 1 2242437 117606 2124831
2 12-16-11 2763-64/16 11-14-17
Anand Parkash s/o
Ramsawrup 1 2242437 117606 2124831
2 12-16-11 2763-64/16 11-14-17
Satbir Singh s/o
Bhagwana 1 529746 27783 501963
2 12-16-11 2763-64/16 11-14-17
Nirmala w/o
Rammehar 1 460152 24133 436019
2 12-16-11 2763-64/16 11-14-17
Rohtash s/o Duli
Chand 1 304722 31963 272759
2 12-16-11 2763-64/16 11-14-17 Sheela w/o Rohtash 1 468803 49173 419630
2 12-16-11 2763-64/16 11-14-17
Smt. Chhoto Devi w/o
Balbir Singh 1 2578413 135226 2443187
2 12-16-11 2763-64/16 11-14-17
Anil Kumar s/o Ude
Singh 1 281279 14752 266527
2 12-16-11 2763-64/16 11-14-17
Sube Singh s/o
Chander Singh 1 93760 4917 88843
2 12-16-11 2763-64/16 11-14-17
Krishna Devi w/o
Chainsukh 1 679763 35651 644112
HSR_ECSC_SE
CTOR-10P-
DADRI_17-09-
2019.xlsx
Total 22 31021047 1667482 29353565
HSR_ECSC_SEC
TOR-1-4-3-5-
RAIPUR-ROAD-
HISAR_18-09-
2019.xlsx 13 12.05.2006 35339/15 20.09.2017
Bishambhar Dayal s/o
Dwarka Parsad 1 23317673 380162 22937511
HSR_ECSC_SE
CTOR-1-4-3-5-
RAIPUR-ROAD-
HISAR_18-09-
2019.xlsx
Total 1 23317673 380162 22937511
HSR_ECSC_SEC
TOR-1-4-3-5-
RAIPUR-ROAD-
HISAR_26-07-
2019.xlsx 13 12.05.2006
035339-
035343/15 20.09.17
Ajay Kumar s/o Ram
Lal 1 1157544 8138 1149406
13 12.05.2006
035339-
035343/15 20.09.17
Pankaj Kumar s/o
Ram Lal 1 1162879 8175 1154704
HSR_ECSC_SE
CTOR-1-4-3-5-
RAIPUR-ROAD-
HISAR_26-07-
2019.xlsx
Total 2 2320423 16313 2304110
HSR_ECSC_SEC
TOR-1-4-
HISAR_04-09-
2019.xlsx 1 19.01.1995 7365/18 16.04.2019
Saurabh Singh S/o
Lalitpal 1 20383647 1589296 18794351
HSR_ECSC_SE
CTOR-1-4-
HISAR_04-09-
2019.xlsx
Total 1 20383647 1589296 18794351
HSR_ECSC_SEC
TOR-1-4-
HISAR_22-07-
2019.xlsx 1 19.01.1995 9520/14 19.04.16
Jai Gopal s/o Jugla
Ram 1 63233 747 62486
1 19.01.1995 9520/14 19.04.16
Bhagwan Dass s/o
Jugla Ram 1 63233 747 62486
1 19.01.1995 9520/14 19.04.16
Sunder Shyam s/o
Jugla Ram 1 63234 747 62487
1 19.01.1995 9520/14 19.04.16
Sunita Rani wd/o
Karam Chand 1 21077 0 21077
1 19.01.1995 9520/14 19.04.16
Varun s/o Karam
Chand 1 21078 0 21078
1 19.01.1995 9520/14 19.04.16
Manshu s/o Karam
Chand 1 21078 0 21078
HSR_ECSC_SE
CTOR-1-4-
HISAR_22-07-
2019.xlsx
Total 6 252933 2241 250692
HSR_ECSC_SEC
TOR-1-4-
HISAR_26-07-
2019.xlsx 1 19.01.1995 11098/16 19.04.2016
Ramendera Jain S/o
Munisubrat Dass Jain 1 1677709 41757 1635952
1 19.01.1995 11098/16 19.04.2016
Shailendra Jain S/o
Munisubrat Dass Jain 1 1677710 41757 1635953
HSR_ECSC_SE
CTOR-1-4-
HISAR_26-07-
2019.xlsx
Total 2 3355419 83514 3271905
HSR_ECSC_SEC
TOR-16-17-
HISAR_26-07-
2019.xlsx 1 16.3.1994
17098-
17154/2009 18.12.09
Mohinder Singh S/o
Rama Nand 1 176484 6621 169863
HSR_ECSC_SE
CTOR-16-17-
HISAR_26-07-
2019.xlsx
Total 1 176484 6621 169863
HSR_ECSC_SEC
TOR-19-20P-
SIRSA_22-08-
2019.xlsx 11&12 16.12.05 13477/17 11-17-16
Puran Singh s/o
Beant Singh 1 4731931 126383 4605548
11&12 16.12.05 13477/17 11-17-16
Rupender Kaur d/o
Harjit Singh 1 946386 25277 921109
11&12 16.12.05 13477/17 11-17-16
Pramjit Kaur w/o
Harjit Singh 1 1892772 50553 1842219
11&12 16.12.05 13477/17 11-17-16
Amandeep Kaur d/o
Harjit Singh 1 946386 25277 921109
11&12 16.12.05 13477/17 11-17-16
Anoop Singh s/o
Maher Singh 1 6541504 174373 6367131
3 27.11.2007 13476-81/17 11-17-16
Harpal Singh s/o
Chanan Singh 1 7824316 492918 7331398
3 27.11.2007 13476-81/17 11-17-16
Ranjit Singh s/o
Chanan Singh 1 7824317 492918 7331399
HSR_ECSC_SE
CTOR-19-20P-
SIRSA_22-08-
2019.xlsx
Total 7 30707612 1387699 29319913
HSR_ECSC_SEC
TOR-3-5-
HISAR_08-08-
2019.xlsx 9 08.11.2005
030510-
030513/14 26.08.2016
Lajwanti W/o Krishan
Lal 1 11073152 137501 10935651
HSR_ECSC_SE
CTOR-3-5-
HISAR_08-08-
2019.xlsx
Total 1 11073152 137501 10935651
HSR_ECSC_SEC
TOR-3-5-
HISAR_14-08-
2019.xlsx 9 08.11.2005
020531-
020565/14 22.08.2014
Sanjay Kumar s/o
Prem Dev 1 412662 2093 410569
9 08.11.2005
020531-
020565/14 22.08.2014 Rajnish s/o Prem Dev 1 408652 2073 406579
HSR_ECSC_SE
CTOR-3-5-
HISAR_14-08-
2019.xlsx
Total 2 821314 4166 817148
HSR_ECSC_SEC
TOR-3-5-
HISAR_26-07-
2019.xlsx 9 08.11.05
000586-
000589/17 20.09.17
Ram Avtar S/o
Banwari Lal 1 715541 4983 710558
HSR_ECSC_SE
CTOR-3-5-
HISAR_26-07-
2019.xlsx
Total 1 715541 4983 710558
HSR_ECSC_SEC
TOR-3-5-
HISAR_26-07-
2019_1.xlsx 9 08.11.2005 30510/14 26.08.16
Rohtash Singh s/o
Telu Ram 1 10859430 130721 10728709
9 08.11.2005 30511/14 26.08.16 Ompati W/o Rohtash 1 10779733 129762 10649971
HSR_ECSC_SE
CTOR-3-5-
HISAR_26-07-
2019_1.xlsx
Total 2 21639163 260483 21378680
HSR_ECSC_SEC
TOR-3-5-ROAD-
HISAR_14-08-
2019.xlsx 3 26.03.2003
17524-
17536/16 20.9.17
Amar Singh s/o Chabil
Dass 1 174603 918 173685
3 26.03.2003
17524-
17536/16 20.9.17
Mahabir Singh S/o
Chabil Dass 1 174603 918 173685
3 26.03.2003
17524-
17536/16 20.9.17
Sunder s/o Bharat
Singh 1 24943 0 24943
3 26.03.2003
17524-
17536/16 20.9.17
Mahender Singh s/o
Bharat Singh 1 24943 0 24943
3 26.03.2003
17524-
17536/16 20.9.17
Rajbala d/o Bharat
Singh 1 24943 0 24943
3 26.03.2003
17524-
17536/16 20.9.17
Babita d/o Bharat
Singh 1 24943 0 24943
3 26.03.2003
17524-
17536/16 20.9.17
Anita d/o Bharat
Singh 1 24943 0 24943
3 26.03.2003
17524-
17536/16 20.9.17
Saroj d/o Bharat
Singh 1 24944 0 24944
3 26.03.2003
17524-
17536/16 20.9.17
Indro Devi wd/o
Bharat Singh 1 24944 0 24944
HSR_ECSC_SE
CTOR-3-5-
ROAD-
HISAR_14-08-
2019.xlsx
Total 9 523809 1836 521973
HSR_ECSC_SEC
TOR-4-5-5P-7A-
BYEPASS-
ROAD-
FATEHABAD_0
6-08-2019.xlsx 6 30.12.08 22915/16 29.07.2016
Bhagwan Dass s/o
Shankar 1 209209 12655 196554
HSR_ECSC_SE
CTOR-4-5-5P-
7A-BYEPASS-
ROAD-
FATEHABAD_0
6-08-2019.xlsx
Total 1 209209 12655 196554
HSR_ECSC_SEC
TOR-4-5-5P-7A-
BYEPASS-
ROAD-
FATEHABAD_2
2-08-2019.xlsx 6 30.12.08 22915/16 29.07.2016
Sunil Chaudhary S/o
Diwan Chand 1 104912 5542 99370
6 30.12.08 22915/16 29.07.2016
Sudhir Kumar S/o
Diwan Chand 1 104912 5542 99370
6 30.12.08 22915/16 29.07.2016
Jai Devi W/o Diwan
Chand 1 104912 5542 99370
6 30.12.08 22915/16 29.07.2016
Jarina Taneja @
Anita Rani D/o Diwan
Chand 1 104911 5542 99369
6 30.12.08 22915/16 29.07.2016
Shyama Rani W/o
Anil Kumar 1 34971 1848 33123
6 30.12.08 22915/16 29.07.2016
Nancy W/o Sahil D/o
Anil Kumar 1 34971 1848 33123
6 30.12.08 22915/16 29.07.2016
Karan Choudhary S/o
Anil Choudhary 1 34970 1847 33123
6 30.12.08 22915/16 29.07.2016
Suresh Kumar
Chaudhary S/o Himat
Rai 1 131140 6928 124212
6 30.12.08 22915/16 29.07.2016
Ramesh Kumar
Chaudhry S/o Himat
Rai 1 131140 6928 124212
6 30.12.08 22915/16 29.07.2016
Naresh Kumar
Choudhary S/o Himat
Rai 1 131140 6928 124212
6 30.12.08 22915/16 29.07.2016
Mukesh Kumar
Chaudhary S/o Himat
Rai 1 131139 6928 124211
6 30.12.08 22915/16 29.07.2016
Ashim Kumar S/o
Parvesh Kumar 1 104912 5542 99370
6 30.12.08 22915/16 29.07.2016
Nina W/o Suresh
Kumar D/o Parvesh
Kuma 1 104912 5542 99370
6 30.12.08 22915/16 29.07.2016
Meenu Rani W/o
Tirath Chand D/o
Parvesh Kumar 1 104912 5542 99370
6 30.12.08 22915/16 29.07.2016
Sargam W/o Anil
Kumar D/o Parvesh
Kumar 1 104912 5542 99370
6 30.12.08 22915/16 29.07.2016
Mamta W/o Gulshan
Tuteja D/o Parvesh
Kumar 1 104911 5542 99369
6 30.12.08 22915/16 29.07.2016
Shailender S/o
Bansidhar 1 262280 13856 248424
6 30.12.08 22915/16 29.07.2016
Jitender S/o
Bansidhar 1 262279 13856 248423
6 30.12.08 22915/16 29.07.2016
Subhash Chander S/o
Raja Ram 1 209825 11085 198740
6 30.12.08 22915/16 29.07.2016
Mahinder Singh S/o
Raja Ram 1 209825 11085 198740
6 30.12.08 22915/16 29.07.2016
Arvinder Kumar S/o
Raja Ram 1 209824 11085 198739
6 30.12.08 22915/16 29.07.2016
Sanjay kumar S/o
Raja Ram 1 209824 11085 198739
6 30.12.08 22915/16 29.07.2016
Kalawati W/o
Balwant Singh 1 209824 11085 198739
6 30.12.08 22915/16 29.07.2016
Vinod S/o Balwant
Singh 1 524557 27712 496845
6 30.12.08 22915/16 29.07.2016 Santosh S/o Balwant 1 524557 27712 496845
HSR_ECSC_SE
CTOR-4-5-5P-
7A-BYEPASS-
ROAD-
FATEHABAD_2
2-08-2019.xlsx
Total 25 4196472 221694 3974778
HSR_ECSC_SEC
TOR-4-5-5P-7A-
BYEPASS-
ROAD-
FATEHABAD_2
6-07-2019.xlsx 6 30.12.08 22915/16 29.07.2016
Amro W/o Mani Ram
M/o Madan Lal 1 1164277 61507 1102770
6 30.12.08 22915/16 29.07.2016 Vimla W/o Madan Lal 1 1164277 61507 1102770
6 30.12.08 22915/16 29.07.2016
Surender Kumar S/o
Madan Lal 1 1164277 61507 1102770
6 30.12.08 22915/16 29.07.2016 Kavita D/o Madan Lal 1 1164278 61507 1102771
6 30.12.08 22915/16 29.07.2016
Suman D/o Madan
Lal 1 1164278 61507 1102771
HSR_ECSC_SE
CTOR-4-5-5P-
7A-BYEPASS-
ROAD-
FATEHABAD_2
6-07-2019.xlsx
Total 5 5821387 307535 5513852
HSR_ECSC_SEC
TOR-4-5-7A-
FATEHABAD_0
2-09-2019.xlsx 9 10.02.11 24915/16 29.07.2016
Sohan Lal s/o Malik
Ditta 1 439010 3399 435611
9 10.02.11 24915/16 29.07.2016
Karam Chand s/o
Malik ditta 1 439010 3399 435611
9 10.02.11 24915/16 29.07.2016
Prem chand Sandha
s/o Malik Ditta 1 439010 3399 435611
9 10.02.11 24915/16 29.07.2016
Dharam chand s/o
Malik Ditta 1 439010 3399 435611
9 10.02.11 24915/16 29.07.2016
Maya Devi D/o Malik
Ditta 1 165520 0 165520
9 10.02.11 24915/16 29.07.2016
Kaushyalya Devi W/o
Kashmir Chand D/o
Malik Ditta 1 165521 0 165521
9 10.02.11 22915/16 29.07.2016
Des Raj S/o
SajjanRam 1 276029 3886 272143
9 10.02.11 22915/16 29.07.2016
Milkh Raj S/o Sajjan
Singh 1 276029 3886 272143
9 10.02.11 22915/16 29.07.2016
Madan Lal S/o Sajjan
Ram 1 276029 3886 272143
9 10.02.11 22915/16 29.07.2016
Dolat Ram S/o Sajjan
Ram 1 520924 3666 517258
9 10.02.11 22915/16 29.07.2016
Ramesh Kumar S/o
Sajjan Ram 1 520924 3666 517258
9 10.02.11 22915/16 29.07.2016
Kaushalya Bai D/o
Sajjan W/o Maiya
Ram 1 115008 1641 113367
9 10.02.11 22915/16 29.07.2016
Rani Bai D/o Sajjan
W/o Tilak Raj 1 115007 1641 113366
9 10.02.11 22915/16 29.07.2016
Asha Rani D/o Sajjan
Ram 1 115007 1641 113366
9 10.02.11 24915/16 29.07.2016
Shanti Devi wd/o
Sant Lal 1 19393497 1051795 18341702
9 10.02.11 24915/16 29.07.2016 Maina wd/o Sant Lal 1 19393498 1051795 18341703
HSR_ECSC_SE
CTOR-4-5-7A-
FATEHABAD_0
2-09-2019.xlsx
Total 16 43089033 2141099 40947934
HSR_ECSC_SEC
TOR-4-5-7A-
FATEHABAD_0
2-09-
2019_1.xlsx 9 10.02.11 22915/16 29.07.2016
Usha Rani W/o Vijay
Kumar 1 7753395 401741 7351654
9 10.02.11 22915/16 29.07.2016
Sunit Kumar Hind S/o
Vijay Kumar 1 7753395 401741 7351654
9 10.02.11 22915/16 29.07.2016
Puneet Kumar Hind
S/o Vijay Kumar 1 7753395 401741 7351654
9 10.02.11 22915/16 29.07.2016
Puja Arora D/o Vijay
Kumar 1 7753395 401741 7351654
HSR_ECSC_SE
CTOR-4-5-7A-
FATEHABAD_0
2-09-
2019_1.xlsx
Total 4 31013580 1606964 29406616
HSR_ECSC_SEC
TOR-4-5-7A-
FATEHABAD_1
1-07-2019.xlsx 9 10.02.11 24915/16 29.07.2016
Manoj Kumar S/o
Govind Rai 1 1012068 54995 957073
9 10.02.11 24915/16 29.07.2016
Kanwal nain S/o
Ramanand 1 1012068 54995 957073
9 10.02.11 24915/16 29.07.2016
Reema Narang d/o
Manohar Lal 1 5794 0 5794
9 10.02.11 24915/16 29.07.2016
Gagan Arora s/o
Manohar Lal 1 5794 0 5794
9 10.02.11 24915/16 29.07.2016
Ritesh Choudhary s/o
Manohar lal 1 5794 0 5794
9 10.02.11 24915/16 29.07.2016
Nitin Choudhary s/o
Manohar Lal 1 5794 0 5794
HSR_ECSC_SE
CTOR-4-5-7A-
FATEHABAD_1
1-07-2019.xlsx
Total 6 2047312 109990 1937322
HSR_ECSC_SEC
TOR-6-7-8-9-
JIND_02-08-
2019.xlsx 6-7 09-06-05 15441-15442 5.6.2016 Suresh s/o Beer Singh 1 158948 10141 148807
HSR_ECSC_SE
CTOR-6-7-8-9-
JIND_02-08-
2019.xlsx
Total 1 158948 10141 148807
HSR_ECSC_SEC
TOR-6-7-8-9-
JIND_15-07-
2019.xlsx 6-7 06.09.2005 15441-42/16 05.06.16
Ram Kumar s/o Hari
Singh 1 2364487 158108 2206379
6-7 06.09.2005 15441-42/16 05.06.16
Bhupender Singh s/o
Ishwar Singh 1 2364486 158108 2206378
6-7 06.09.2005 15441-42/16 05.06.16
Gain Chand s/o Parsa
Ram 1 444898 10998 433900
6-7 06.09.2005 15441-42/16 05.06.16
Jaivinder s/o Shish
Ram 1 1189380 79591 1109789
6-7 06.09.2005 15441-42/16 05.06.16
Birmati wd/o Shish
Ram 1 930819 62242 868577
6-7 06.09.2005 15441-42/16 05.06.16
Poonam d/o Shish
Ram 1 930819 62242 868577
6-7 06.09.2005 15441-42/16 05.06.16
Geeta wd/o
Jaibhagwan 1 465410 31121 434289
6-7 06.09.2005 15441-42/16 05.06.16
Pooja d/o Jai
Bhagwan 1 723970 48410 675560
6-7 06.09.2005 15441-42/16 05.06.16 Rani d/o Paras Ram 1 8722 0 8722
6-7 06.09.2005 15441-42/16 05.06.16
Sumit s/o Ram
Sharan 1 63179 554 62625
6-7 06.09.2005 15441-42/16 05.06.16
Ram Sharan s/o
Girdhala 1 63179 554 62625
6-7 06.09.2005 15441-42/16 05.06.16 Surat s/o Ramji Lal 1 2539437 16486 2522951
6-7 06.09.2005 15441-42/16 05.06.16
Jagdeep s/o Ram
Kumar 1 19378 0 19378
6-7 06.09.2005 15441-42/16 05.06.16
Kuldeep s/o Ram
Kumar 1 19378 0 19378
6-7 06.09.2005 15441-42/16 05.06.16 Raj Kumar s/o Partap 1 38756 756 38000
6-7 06.09.2005 15441-42/16 05.06.16 Ram Mehar s/o Puran 1 2876203 13087 2863116
6-7 06.09.2005 15441-42/16 05.06.16
Rajpati wd/o
Rameshwar 1 115279 1358 113921
6-7 06.09.2005 15441-42/16 05.06.16
Promila d/o
Rameshwar 1 115279 1358 113921
6-7 06.09.2005 15441-42/16 05.06.16
Surender Kaur wd/o
Pardeep 1 38426 0 38426
6-7 06.09.2005 15441-42/16 05.06.16 Preeti d/o Pardeep 1 38426 0 38426
6-7 06.09.2005 15441-42/16 05.06.16 Nitesh s/o Pardeep 1 38425 0 38425
6-7 06.09.2005 15441-42/16 05.06.16 Balraj s/o Shankar 1 345836 4075 341761
6-7 06.09.2005 15441-42/16 05.06.16
Shemshar s/o
Shankar 1 345836 4075 341761
6-7 06.09.2005 15441-42/16 05.06.16 Ashwani s/o Balbir 1 86459 1019 85440
6-7 06.09.2005 15441-42/16 05.06.16 Aashish s/o Balbir 1 86459 1019 854406-7 06.09.2005 15441-42/16 05.06.16 Seema d/o Balbir 1 86459 1019 854406-7 06.09.2005 15441-42/16 05.06.16 Shanti wd/o Balbir 1 86459 1019 85440
6-7 06.09.2005 15441-42/16 05.06.16
Baru Ram s/o Prithvi
Ram 1 3803380 43470 3759910
6-7 06.09.2005 15441-42/16 05.06.16
Ramdhari s/o Prithi
Singh 1 3803380 43470 3759910
6-7 06.09.2005 15441-42/16 05.06.16
Geeta Devi w/o Jaipal
Singh 1 633897 7245 626652
6-7 06.09.2005 15441-42/16 05.06.16
Deepak Kumar s/o
Ramdhari Singh 1 316949 3623 313326
6-7 06.09.2005 15441-42/16 05.06.16
Mandeep s/o
Ramdhari 1 316949 3623 313326
6-7 06.09.2005 15441-42/16 05.06.16
Sandeep Kumar s/o
Baru Ram 1 316948 3623 313325
6-7 06.09.2005 15441-42/16 05.06.16 Amandep s/o Baru 1 316948 3623 313325
6-7 06.09.2005 15441-42/16 05.06.16 Surajbhan s/o Saroop 1 116963 0 116963
6-7 06.09.2005 15441-42/16 05.06.16
Chanderbhan s/o
Saroop 1 116963 0 1169636-7 06.09.2005 15441-42/16 05.06.16 Dalbir s/o Saroop 1 116963 0 116963
6-7 06.09.2005 15441-42/16 05.06.16
Wazir Singh s/o Ram
Kishan 1 116964 0 116964
6-7 06.09.2005 15441-42/16 05.06.16
Hawa Singh s/o Ram
Kishan 1 116963 0 116963
6-7 06.09.2005 15441-42/16 05.06.16 Birsingh s/o Hazari 1 73652 1437 72215
6-7 06.09.2005 15441-42/16 05.06.16
Balbir s/o Ram
Swroop 1 1726262 10572 1715690
6-7 06.09.2005 15441-42/16 05.06.16
Jaiveer s/o Ram
Swroop 1 1726261 10572 1715689
6-7 06.09.2005 15441-42/16 05.06.16
Jitender s/o Ram
Swroop 1 1726262 10572 1715690
6-7 06.09.2005 15441-42/16 05.06.16
Bharat Singh s/o
Molar 1 1726261 10572 1715689
6-7 06.09.2005 15441-42/16 05.06.16
Rajesh s/o Bharat
Singh 1 1726261 10572 1715689
6-7 06.09.2005 15441-42/16 05.06.16
Virender s/o Bharat
Singh 1 1726261 10572 1715689
6-7 06.09.2005 15441-42/16 05.06.16
Bansi Lal s/o Jeetu
Ram 1 74168 4960 69208
6-7 06.09.2005 15441-42/16 05.06.16
Krishana d/o Jeetu
Ram 1 74168 9919 64249
6-7 06.09.2005 15441-42/16 05.06.16
Maha Singh s/o Kapur
Singh 1 11974720 800724 11173996
HSR_ECSC_SE
CTOR-6-7-8-9-
JIND_15-07-
2019.xlsx
Total 49 49073387 1646348 47427039
HSR_ECSC_SEC
TOR-6-7-8-9-
JIND_16-07-
2019.xlsx 6-7 09-06-05 15441-42/16 05.06.16
Naman Jain s/o
Sanjay Kumar Jain 1 883691 56379 827312
6-7 09-06-05 15441-42/16 05.06.16
Nishtha Jain d/o
Sanjay Jain 1 883691 56379 827312
6-7 09-06-05 15441-42/16 05.06.16
Saroj Bala Jain M/o
Sanjay Kumar Jain 1 883691 56379 827312
6-7 09-06-05 15441-42/16 05.06.16
Samta Jain wd/o
Sanjay Kumar Jain 1 883691 56379 827312
HSR_ECSC_SE
CTOR-6-7-8-9-
JIND_16-07-
2019.xlsx
Total 4 3534764 225516 3309248
HSR_ECSC_SEC
TOR-6-7-8-9-
JIND_30-07-
2019.xlsx 6-7 09-06-05 15441-15442 5.6.2016
Ram Parsad s/o
Kundan Lal 1 22826 1335 21491
6-7 09-06-05 15441-15442 5.6.2016
Satparkash s/o
Kundan Lal 1 22826 2670 20156
6-7 09-06-05 15441-15442 5.6.2016
Om Parkash s/o
Kundan Lal 1 22827 1335 214926-7 09-06-05 15441-15442 5.6.2016 Naro wd/o Churia 1 34797 801 33996
HSR_ECSC_SE
CTOR-6-7-8-9-
JIND_30-07-
2019.xlsx
Total 4 103276 6141 97135
HSR_ECSC_SEC
TOR-7-8-9-
SAFIDON_02-
08-2019.xlsx 3-4-5 19.08.2010 32101/16 14.05.2018 Manju w/o Subhash 1 856206 46854 809352
3-4-5 19.08.2010 32101/16 14.05.2018
Subhash Chand s/o
Raghubir Singh 1 866468 47416 819052
3-4-5 19.08.2010 32101/16 14.05.2018
Lalit Prshad s/o
Raghbir Singh 1 1114030 60963 1053067
HSR_ECSC_SE
CTOR-7-8-9-
SAFIDON_02-
08-2019.xlsx
Total 3 2836704 155233 2681471
HSR_ECSC_SEC
TOR-7-8-9-
SAFIDON_02-
08-2019_1.xlsx 3-4-5 19.08.2010 29122/18 26.10.2018
Bhadur Singh s/o
Mauji Ram 1 689647 35467 654180
3-4-5 19.08.2010 29122/18 26.10.2018
Kanwar Singh s/o
Mauji Ram 1 689647 35467 654180
3-4-5 19.08.2010 29122/18 26.10.2018
Vedpal s/o Mauji
Ram 1 689647 35467 654180
3-4-5 19.08.2010
20718-
28/2018 20.07.2018 Rani d/o Inder 1 16896 860 16036
3-4-5 19.08.2010
20718-
28/2018 20.07.2018 Sunita d/o Inder 1 16896 860 16036
3-4-5 19.08.2010
20718-
28/2018 20.07.2018 Naresh s/o Inder 1 16895 860 16035
3-4-5 19.08.2010
20718-
28/2018 20.07.2018 Sagar s/o Inder 1 16895 860 16035
3-4-5 19.08.2010
20718-
28/2018 20.07.2018 Shyamo wd/o Inder 1 1274625 65333 1209292
3-4-5 19.08.2010
20718-
28/2018 20.07.2018 Pushpa wd/o Inder 1 1274625 65333 1209292
3-4-5 19.08.2010
20718-
28/2018 20.07.2018 Bhateri d/o Inder 1 4224 0 4224
3-4-5 19.08.2010
20718-
28/2018 20.07.2018 Geeta d/o Inder 1 4224 0 4224
3-4-5 19.08.2010
20718-
28/2018 20.07.2018 Ritu d/o Inder 1 4224 0 4224
3-4-5 19.08.2010
20718-
28/2018 20.07.2018 Bhagwati d/o Inder 1 4224 0 4224
3-4-5 19.08.2010
20718-
28/2018 20.07.2018 Hemlata d/o Inder 1 4224 0 4224
3-4-5 19.08.2010
20718-
28/2018 20.07.2018 Minakshi d/o Inder 1 4224 0 4224
3-4-5 19.08.2010 2846/17 27-10-2017 Vedparksh s/o Deshu 1 543099 1286 541813
3-4-5 19.08.2010 2846/17 27-10-2017
Mahender s/o Kura
Ram 1 3776410 208944 3567466
3-4-5 19.08.2010 2846/17 27-10-2017
Sudama s/o
Mahender 1 732360 40529 691831
3-4-5 19.08.2010 2846/17 27-10-2017
Dhajja Ram s/o
Mahender 1 732360 40529 691831
3-4-5 19.08.2010 2846/17 27-10-2017
Sunil Kumar s/o
Mahender 1 732360 40529 691831
3-4-5 19.08.2010 2846/17 27-10-2017
Bajinder Kumar s/o
Mahender 1 732360 40529 691831
3-4-5 19.08.2010 2846/17 27-10-2017
Manoj Kumar s/o
Mahender 1 732359 40529 691830
3-4-5 19.08.2010 2846/17 27-10-2017
SHRI TIRUPATI
SPINNING &
GENERAL MILLS 1 5838955 303336 5535619
3-4-5 19.08.2010 35304/16 27-10-2017
Rameshwar Dass s/o
Mansa Ram 1 1579250 19610 1559640
3-4-5 19.08.2010 35303/16 27-10-2017
Rajender Kumar s/o
Rameshwar Dass 1 1209392 48604 1160788
3-4-5 19.08.2010
35303/16
20670/16 27-10-2017
Vijender Kumar s/o
Rameshwar Dass 1 1312713 50229 1262484
3-4-5 19.08.2010 35303/16 27-10-2017
Naresh Kumar s/o
Rameshwar Dass 1 1209391 48603 1160788
3-4-5 19.08.2010 20670/16 27-10-2017
Brij Mohan s/o
Lakhmi Chand 1 77491 1219 76272
3-4-5 19.08.2010 20670/16 27-10-2017
Mukesh Kumar s/o
Rambilas 1 61993 975 61018
3-4-5 19.08.2010 20670/16 27-10-2017
Anil Kumar s/o Ram
Karan 1 56827 894 55933
3-4-5 19.08.2010 20670/16 27-10-2017
Parveen Kumar s/o
Hari Ram 1 61993 975 61018
3-4-5 19.08.2010 20670/16 27-10-2017
Sanjeev Sharma s/o
Banarsi Lal 1 51661 812 50849
3-4-5 19.08.2010 20670/16 27-10-2017
Satpal s/o Ram Sarup
Dass 1 51661 812 50849
3-4-5 19.08.2010 20670/16 27-10-2017
Mahaveer Parsad s/o
Kapur Chand 1 51662 812 50850
3-4-5 19.08.2010 2846/17 27-10-2017
Gurdev Singh s/o
Bhalla 1 1230493 15280 1215213
3-4-5 19.08.2010 2846/17 27-10-2017
Ram Parsad s/o Beer
Singh 1 840082 40948 799134
3-4-5 19.08.2010 2846/17 27-10-2017
Ram Maheer s/o Beer
Singh 1 840082 40948 799134
3-4-5 19.08.2010 2846/17 27-10-2017
Shyam Lal s/o Beer
Singh 1 840082 40948 799134
3-4-5 19.08.2010 2846/17 27-10-2017
Mahender Singh s/o
Beer Singh 1 840082 40948 799134
3-4-5 19.08.2010 2846/17 27-10-2017
Ramesh Kumar s/o
Beer Singh 1 840081 40948 799133
HSR_ECSC_SE
CTOR-7-8-9-
SAFIDON_02-
08-2019_1.xlsx
Total 40 29686316 1350283 28336033
HSR_ECSC_SEC
TOR-7-8-9-
SAFIDON_02-
09-2019.xlsx 3-4-5 19.08.2010 24635/16 27.10.2017
Chander Kala wd/o
Ram Kishan 1 550922 27975 522947
3-4-5 19.08.2010 24635/16 27.10.2017
Om Parkash s/o Ram
Kishan 1 550922 27975 522947
3-4-5 19.08.2010 24635/16 27.10.2017
Surender s/o Ram
Kishan 1 550922 27975 522947
3-4-5 19.08.2010 24635/16 27.10.2017
Bhateri wd/o
Mahender 1 550921 27975 522946
3-4-5 19.08.2010 24635/16 27.10.2017
Virender s/o Ram
Kishan 1 550921 27975 522946
3-4-5 19.08.2010 24635/16 27.10.2017
Sakuntala d/o Ram
Kishan 1 550921 27975 522946
3-4-5 19.08.2010 24635/16 27.10.2017
Rajesh d/o Ram
Kishan 1 550921 27975 522946
3-4-5 19.08.2010 24635/16 27.10.2017
Shanti d/o Ram
Kishan 1 550921 55949 494972
3-4-5 19.08.2010 24635/16 27.10.2017
Ram Dulari d/o Ram
Kishan 1 550921 27975 522946
3-4-5 19.08.2010 24635/16 27.10.2017
Suman Bala d/o
Hosiyar Singh 1 275461 13987 261474
3-4-5 19.08.2010 24635/16 27.10.2017 Poonam d/o Kushum 1 275460 13987 261473
HSR_ECSC_SE
CTOR-7-8-9-
SAFIDON_02-
09-2019.xlsx
Total 11 5509213 307723 5201490
HSR_ECSC_SEC
TOR-7-8-9-
SAFIDON_02-
09-2019_1.xlsx 3-4-5 19.08.2010 29682/18 01-10-18
Ram Niwas s/o
Prithavi 1 30196 1524 286723-4-5 19.08.2010 29682/18 01-10-18 Rajender s/o Bali 1 30195 1524 28671
HSR_ECSC_SE
CTOR-7-8-9-
SAFIDON_02-
09-2019_1.xlsx
Total 2 60391 3048 57343
HSR_ECSC_SEC
TOR-7-8-9-
SAFIDON_08-
08-2019.xlsx 3-4-5 19.08.2010 2846/17 10-27-17
Anita d/o Nanak
Chand 1 41628 4253 37375
HSR_ECSC_SE
CTOR-7-8-9-
SAFIDON_08-
08-2019.xlsx
Total 1 41628 4253 37375
HSR_ECSC_SEC
TOR-7-8-9-
SAFIDON_12-
09-2019.xlsx 3-4-5 19.08.2010 2846/17 07.09.2018 Nirmala d/o Jaguram 1 1465539 79377 1386162
3-4-5 19.08.2010 2846/17 13.07.2018
Kamla wd/o Singh
Ram 1 325146 15957 309189
3-4-5 19.08.2010 2846/17 13.07.2018
Subhash s/o Singh
Ram 1 325146 15957 309189
3-4-5 19.08.2010 2846/17 13.07.2018
Rohtash s/o Singh
Ram 1 325146 15957 309189
3-4-5 19.08.2010 2846/17 13.07.2018
Jai Bhagwan s/o Singh
Ram 1 325146 15957 309189
3-4-5 19.08.2010 2846/17 13.07.2018
Geeta Rani d/o Singh
Ram 1 325145 15957 309188
3-4-5 19.08.2010 2846/17 13.07.2018 Sunita d/o Singh Ram 1 325145 15957 309188
3-4-5 19.08.2010 2846/17 21.02.2019
Mahender Singh s/o
Jora Singh 1 2000635 99258 1901377
3-4-5 19.08.2010 2846/17 21.02.2019
Rajender s/o Jora
Singh 1 2000635 99258 1901377
3-4-5 19.08.2010 2846/17 21.02.2019
Sudesh Devi wd/o
Balbir 1 666878 33087 6337913-4-5 19.08.2010 2846/17 21.02.2019 Gurmit s/o Balbir 1 666878 33087 6337913-4-5 19.08.2010 2846/17 21.02.2019 Reena d/o Balbir 1 666878 33086 633792
3-4-5 19.08.2010 2846/17 21.02.2019
Shiv Kumar s/o Trilok
Singh 1 2197445 108442 2089003
3-4-5 19.08.2010 2846/17 21.02.2019
Ishwar s/o Trilok
Singh 1 2302397 113621 2188776
3-4-5 19.08.2010 24636/16 27-10-2017
Jai Kishan s/o
Chameli 1 12221216 689686 11531530
3-4-5 19.08.2010 24636/16 27-10-2017
Rajbala wd/o Santosh
Dayal 1 4073739 229895 3843844
3-4-5 19.08.2010 24636/16 27-10-2017
Sanjeev s/o Santosh
Dayal 1 4073739 229895 3843844
3-4-5 19.08.2010 24636/16 27-10-2017
Sandeep s/o Santosh
Dayal 1 4073738 229895 3843843
3-4-5 19.08.2010 2846/17 13.07.2018 Rajender s/o Roopa 1 1857315 91149 1766166
3-4-5 19.08.2010 2846/17 13.07.2018
Maya Devi w/o
Rajender 1 904220 44375 859845
3-4-5 19.08.2010
2949/17
2947/17
2946/17 13.07.2018 Rajender s/o Subhash 1 4671572 51026 4620546
3-4-5 19.08.2010
2947/17
2946/17 13.07.2018
Murti Devi wd/o
Sewa Ram 1 111682 4552 107130
3-4-5 19.08.2010
2947/17
2946/17 13.07.2018 Balbir s/o Sewa Ram 1 111681 4552 107129
3-4-5 19.08.2010
2947/17
2946/17 13.07.2018 Beeru s/o Sewa Ram 1 111680 4552 107128
3-4-5 19.08.2010
2947/17
2946/17 13.07.2018
Mahaveer s/o Sewa
Ram 1 111680 4552 107128
3-4-5 19.08.2010
2947/17
2946/17 13.07.2018
Meena d/o Sewa
Ram 1 111680 4552 107128
3-4-5 19.08.2010
2947/17
2946/17 13.07.2018 Nita d/o Sewa Ram 1 111680 4552 107128
3-4-5 19.08.2010
2947/17
2946/17 13.07.2018
Murti Devi d/o Ram
Kishan 1 670082 29133 640949
3-4-5 19.08.2010
2947/17
2946/17 13.07.2018
Jagbeer s/o Ram
Kishan 1 167521 6828 160693
3-4-5 19.08.2010
2947/17
2946/17 13.07.2018
Babita d/o Ram
Kishan 1 167521 6828 160693
3-4-5 19.08.2010
2947/17
2946/17 13.07.2018
Neeta d/o Ram
Kishan 1 167519 13655 153864
3-4-5 19.08.2010
2947/17
2946/17 13.07.2018 Dalip s/o Ram Kishan 1 3550151 34631 3515520
3-4-5 19.08.2010
2947/17
2946/17 13.07.2018
Panmeshwari wd/o
Jai Bhagwan 1 182409 8193 174216
3-4-5 19.08.2010
2947/17
2946/17 13.07.2018
Santosh d/o Jai
Bhagwan 1 182409 8193 174216
3-4-5 19.08.2010 2947/17 13.07.2018 Rani d/o Jai Bhagwan 1 37231 0 37231
3-4-5 19.08.2010
2947/17
2946/17 13.07.2018
Suresh s/o Jai
Bhagwan 1 39884 0 39884
3-4-5 19.08.2010
2947/17
2946/17 13.07.2018
Sumer Chand s/o Jai
Bhagwan 1 39884 0 39884
3-4-5 19.08.2010 2946/17 13.07.2018
Dhanpati wd/o
Jaswant 1 50580 675 49905
3-4-5 19.08.2010 2946/17 13.07.2018
Rakesh Kumar s/o
Jaswant 1 50580 675 49905
3-4-5 19.08.2010 2946/17 13.07.2018
Mukesh Kumar s/o
Jaswant 1 50579 675 49904
3-4-5 19.08.2010 2946/17 13.07.2018
Poonam Rani s/o
Jaswant 1 50579 675 49904
HSR_ECSC_SE
CTOR-7-8-9-
SAFIDON_12-
09-2019.xlsx
Total 41 51870710 2398352 49472358
HSR_ECSC_SEC
TOR-7-8-9-
SAFIDON_16-
07-2019.xlsx 3-4-5 19.08.2010 2846/17 27-10-2017
Suman Lata W/o
Gurdev Singh 1 858331 43851 814480
3-4-5 19.08.2010 2846/17 27-10-2017
Partap Singh S/o
Bhalla Singh 1 858331 43851 814480
HSR_ECSC_SE
CTOR-7-8-9-
SAFIDON_16-
07-2019.xlsx
Total 2 1716662 87702 1628960
HSR_ECSC_SEC
TOR-7-8-9-
SAFIDON_17-
07-2019.xlsx 3,4,5 19.08.2010 35302/16 27.10.2017
Ashok Kumar S/o
Rameshwar Dass 1 1244219 16729 1227490
3,4,5 19.08.2010 35302/16 27.10.2017
Pardeep Kumar S/o
Rameshwar Dass 1 1244219 16729 1227490
3,4,5 19.08.2010 35302/16 27.10.2017
Ram Kumar S/o
Rameshwar Dass 1 1244219 16729 1227490
3,4,5 19.08.2010 2/19 29.1.19 Preetam s/o Sheoran 1 156978 7799 149179
3,4,5 19.08.2010 2/19 29.1.19 Subhash s/o Sheoran 1 156978 7799 149179
3,4,5 19.08.2010 2/19 29.1.19 Rajender s/o Sheoran 1 156978 7799 149179
3,4,5 19.08.2010 2/19 29.1.19
Ram Singh s/o
Sheoran 1 156979 7799 149180
3,4,5 19.08.2010 2/19 29.1.19 Ajmer s/o Sheoran 1 156979 7799 149180
3,4,5 19.08.2010 2/19 29.1.19 Krishan s/o Ved Singh 1 39245 1950 37295
3,4,5 19.08.2010 2/19 29.1.19
Nirmala Devi wd/o
Ved Singh 1 39245 1950 37295
3,4,5 19.08.2010 2/19 29.1.19 Manjit s/o Ved Singh 1 39245 1950 37295
3,4,5 19.08.2010 2/19 29.1.19
Darshan Singh s/o
Ved Singh 1 39245 1950 37295
3,4,5 19.08.2010 2846/17 27.10.17
Azad Singh s/o Har
Gopal 1 6561708 331849 6229859
3,4,5 19.08.2010 2846/17 27.10.17
Roshan Lal s/o Har
Gopal 1 7315228 340206 6975022
HSR_ECSC_SE
CTOR-7-8-9-
SAFIDON_17-
07-2019.xlsx
Total 14 18551465 769037 17782428
HSR_ECSC_SEC
TOR-7-8-9-
SAFIDON_18-
09-2019.xlsx 3-4-5 19.08.2010 29191/16 27.10.2017
Birsa Singh s/o
Chanda Singh 1 666534 33845 632689
3-4-5 19.08.2010 29191/16 27.10.2017
Jagbir Singh s/o
Chanda Singh 1 666534 33845 632689
3-4-5 19.08.2010 29191/16 27.10.2017
Gurmail Singh s/o
Satywan 1 333267 16923 316344
3-4-5 19.08.2010 29191/16 27.10.2017
Parveen Kumar s/o
Satywan 1 333267 16923 316344
HSR_ECSC_SE
CTOR-7-8-9-
SAFIDON_18-
09-2019.xlsx
Total 4 1999602 101536 1898066
HSR_ECSC_SEC
TOR-8-9-
DADRI_12-09-
2019.xlsx 1 01-18-10 4514-21/19 02-08-19
Satbir s/o Bhagwan
Singh 1 230624 13384 217240
1 01-18-10 4514-21/19 02-08-19
Rameshwar @
Sharmsher s/o Sayalu
Ram 1 230622 13384 217238
1 01-18-10 4514-21/19 02-08-19
Raj Singh s/o Partap
Singh 1 4450801 258289 4192512
1 01-18-10 4514-21/19 02-08-19
Nirmala w/o
Surender 1 10252408 591611 9660797
1 01-18-10 4514-21/19 02-08-19
Shanti Devi w/o
Kanshi Ram 1 307484 17844 289640
1 01-18-10 4514-21/19 02-08-19
Bimla Devi d/o Deep
Chand 1 461246 26767 434479
HSR_ECSC_SE
CTOR-8-9-
DADRI_12-09-
2019.xlsx
Total 6 15933185 921279 15011906
HSR_ECSC_SEC
TOR-8-9-
DADRI_14-08-
2019.xlsx 1 01-18-10 27542-548/18 10-08-18
Ram Niwas s/o Shri
Ram 1 204095 10822 193273
1 01-18-10 27542-548/18 10-08-18
Partap Singh s/o
Chandgi Ram 1 204095 10822 193273
1 01-18-10 27542-548/18 10-08-18
Ramphal s/o Amar
Singh 1 136695 7208 129487
1 01-18-10 27542-548/18 10-08-18
Ram Kumar s/o Ran
Singh 1 137507 7239 130268
HSR_ECSC_SE
CTOR-8-9-
DADRI_14-08-
2019.xlsx
Total 4 682392 36091 646301
HSR_ECSC_SEC
TOR-9-10-11-
11A-
FATEHABAD_1
1-07-2019.xlsx 2 31.3.08 36179/15 01.08.2016
Bimla Rani W/o
Baldev Dutt. M/o
Shyam Sunder 1 4304320 227510 4076810
2 31.3.08 36179/15 01.08.2016
Chirangi Lal S/o Deva
Ram 1 711602 37613 673989
HSR_ECSC_SE
CTOR-9-10-11-
11A-
FATEHABAD_1
1-07-2019.xlsx
Total 2 5015922 265123 4750799
HSR_ECSC_SEC
TOR-9-10-
DADRI_10-09-
2019.xlsx 1 12-16-11 2763-64/16 11-14-17
Shamsher Singh s/o
Shri Bhagwan 1 1041301 52924 988377
1 12-16-11 2763-64/16 11-14-17
Ajay Kumar s/o Shri
Bhagwan 1 1041300 52924 988376
1 12-16-11 2763-64/16 11-14-17
Roshni Devi d/o Shri
Bhagwan 1 1041300 52924 988376
1 12-16-11 2763-64/16 11-14-17
Neelam d/o Shri
Bhagwan 1 1041300 52924 988376
1 12-16-11 2763-64/16 11-14-17
Manjita wd/o
Mahesh 1 2064082 103997 1960085
1 12-16-11 2763-64/16 11-14-17 Manish s/o Mahesh 1 2064082 103997 19600851 12-16-11 2763-64/16 11-14-17 Ankit s/o Mahesh 1 2064083 103997 1960086
1 12-16-11 2763-64/16 11-14-17 Ramrati m/o Mahesh 1 2064083 103997 1960086
HSR_ECSC_SE
CTOR-9-10-
DADRI_10-09-
2019.xlsx
Total 8 12421531 627684 11793847
HSR_ECSC_SEC
TOR-9-10-
DADRI_10-09-
2019_1.xlsx 1 12-16-11 2763-64/16 11-14-17 Parkash s/o Ishwar 1 831974 415987 4159871 12-16-11 2763-64/16 11-14-17 Vijay s/o Mahabir 1 831974 415987 415987
1 12-16-11 2763-64/16 11-14-17
Jai Narain s/o Gulab
Singh 1 623981 311990 311991
1 12-16-11 2763-64/16 11-14-17
Rampal s/o Gulab
Singh 1 623981 311990 311991
1 12-16-11 2763-64/16 11-14-17
Ram Niwas s/o Gulab
Singh 1 623981 311990 3119911 12-16-11 2763-64/16 11-14-17 Ranbir s/o Balbir 1 182431 91215 91216
1 12-16-11 2763-64/16 11-14-17
Mukesh s/o Shish
Ram 1 228280 133720 94560
1 12-16-11 2763-64/16 11-14-17
Ishwar s/o Gorakh
Ram 1 535233 313523 221710
HSR_ECSC_SE
CTOR-9-10-
DADRI_10-09-
2019_1.xlsx
Total 8 4481835 2306402 2175433
HSR_ECSC_SEC
TOR-9-10-
DADRI_16-07-
2019.xlsx 1 12-16-11 2763-64/16 11-14-17 Ramrati w/o Sultan 1 3257297 149607 3107690
1 12-16-11 2763-64/16 11-14-17
Dharampal s/o Moti
Ram 1 4710823 216368 4494455
1 12-16-11 2763-64/16 11-14-17
Rajender s/o Jagat
Singh 1 616526 14816 601710
1 12-16-11 2763-64/16 11-14-17
Jage Ram s/o Devi
Sahai 1 149730 9841 139889
HSR_ECSC_SE
CTOR-9-10-
DADRI_16-07-
2019.xlsx
Total 4 8734376 390632 8343744
HSR_ECSC_SEC
TOR-9-10-
DADRI_16-07-
2019_1.xlsx 1 12-16-11 2763-64/16 11-14-17
Hukam Singh s/o
Moti Ram 1 260714 11975 248739
1 12-16-11 2763-64/16 11-14-17
Bhupender s/o Abhey
Ram 1 91590 4207 87383
1 12-16-11 2763-64/16 11-14-17 Savita w/o Jagdish 1 409599 18813 390786
1 12-16-11 2763-64/16 11-14-17
Dharmender s/o Shri
Lal 1 266187 17495 2486921 12-16-11 2763-64/16 11-14-17 Jagbir s/o Shri Lal 1 266187 17495 248692
HSR_ECSC_SE
CTOR-9-10-
DADRI_16-07-
2019_1.xlsx
Total 5 1294277 69985 1224292
HSR_ECSC_SEC
TOR-9-10-
DADRI_22-08-
2019.xlsx 1 12-16-11 2763-64/16 11-14-17 Sanjay s/o Jai Lal 1 1991755 100352 18914031 12-16-11 2763-64/16 11-14-17 Wazir s/o Jai Lal 1 1991755 100353 1891402
HSR_ECSC_SE
CTOR-9-10-
DADRI_22-08-
2019.xlsx
Total 2 3983510 200705 3782805
HSR_ECSC_SEC
TOR-9-10-
DADRI_26-08-
2019.xlsx 1 12-16-11 2763-64/16 11-14-17 Balbir s/o Jai Narain 1 568583 57797 510786
1 12-16-11 2763-64/16 11-14-17
Shakuntla w/o Shyam
Lal 1 173996 8843 165153
1 12-16-11 2763-64/16 11-14-17
Rajender Kaur w/o
Jeet Singh 1 173997 17687 156310
1 12-16-11 2763-64/16 11-14-17
Pawan Kumar s/o
Shiv Narain 1 1042716 52996 989720
1 12-16-11 2763-64/16 11-14-17
Pardeep Kumar s/o
Pawan Kumar 1 136007 6913 129094
1 12-16-11 2763-64/16 11-14-17
Chanda Ram s/o
Bujan 1 931896 94728 8371681 12-16-11 2763-64/16 11-14-17 Baljit s/o Harimal 1 931897 94728 837169
1 12-16-11 2763-64/16 11-14-17 Rajender s/o Ishwar 1 931897 94728 837169
1 12-16-11 2763-64/16 11-14-17 Jogender s/o Rajbir 1 310632 31576 2790561 12-16-11 2763-64/16 11-14-17 Sunita d/o Rajbir 1 310632 31576 279056
1 12-16-11 2763-64/16 11-14-17
Ram Niwas s/o Nand
Ram 1 798612 40590 758022
1 12-16-11 2763-64/16 11-14-17
Bijender s/o Sher
Singh 1 1235393 62789 1172604
1 12-16-11 2763-64/16 11-14-17 Sanjay s/o Sher Singh 1 1178723 59909 1118814
1 12-16-11 2763-64/16 11-14-17 Naresh s/o Sher Singh 1 2096768 106569 1990199
1 12-16-11 2763-64/16 11-14-17 Bakshi s/o Sher Singh 1 2096768 106569 1990199
1 12-16-11 2763-64/16 11-14-17
Mange Ram s/o
Hukam Singh 1 9076173 461298 8614875
1 12-16-11 2763-64/16 11-14-17 Rohtash s/o Hari Ram 1 1815235 92260 1722975
1 12-16-11 2763-64/16 11-14-17
Dharmender s/o Hari
Ram 1 1815235 184519 1630716
1 12-16-11 2763-64/16 11-14-17 Satish s/o Hari Ram 1 1815235 92260 1722975
1 12-16-11 2763-64/16 11-14-17 Santosh d/o Hari Ram 1 1815235 184519 1630716
1 12-16-11 2763-64/16 11-14-17
Smt. Phuli Devi wd/o
Hari Ram 1 1815235 184519 1630716
1 12-16-11 2763-64/16 11-14-17
Subhita wd/o
Ramphal 1 1512695 153766 1358929
1 12-16-11 2763-64/16 11-14-17 Sanjay s/o Ramphal 1 1512695 153766 13589291 12-16-11 2763-64/16 11-14-17 Ajit s/o Ramphal 1 1512695 76883 1435812
1 12-16-11 2763-64/16 11-14-17 Vikash s/o Ramphal 1 1512695 76883 1435812
1 12-16-11 2763-64/16 11-14-17 Sunita d/o Ramphal 1 1512695 153766 1358929
1 12-16-11 2763-64/16 11-14-17 Poonam d/o Ramphal 1 1512695 153766 1358929
1 12-16-11 2763-64/16 11-14-17
Subh Ram s/o Maan
Singh 1 9076173 922596 8153577
1 12-16-11 2763-64/16 11-14-17
Smt. Mana d/o Maan
Singh 1 9076173 922596 8153577
1 12-16-11 2763-64/16 11-14-17 Satybir s/o Rikhi Ram 1 9399566 477735 8921831
1 12-16-11 2763-64/16 11-14-17 Mahabir s/o Jot Ram 1 3133189 159245 29739441 12-16-11 2763-64/16 11-14-17 Vijay s/o Jot Ram 1 3133189 159245 2973944
1 12-16-11 2763-64/16 11-14-17 Vinod s/o Jot Ram 1 3133189 159245 2973944
1 12-16-11 2763-64/16 11-14-17
Om Parkash s/o
Chunni Lal 1 4699783 238867 4460916
1 12-16-11 2763-64/16 11-14-17
Naresh Kumar s/o
Satyanarain 1 1253276 63698 1189578
1 12-16-11 2763-64/16 11-14-17
Sanjay Kumar s/o
Satyanarain 1 1253276 127396 1125880
1 12-16-11 2763-64/16 11-14-17
Suresh Kumar s/o
Satyanarain 1 1253276 127396 1125880
1 12-16-11 2763-64/16 11-14-17
Smt. Mukesh d/o
Satyanarain 1 469978 47773 422205
1 12-16-11 2763-64/16 11-14-17
Bharpai wd/o
Satyanarain 1 469978 47773 422205
1 12-16-11 2763-64/16 11-14-17
Surender s/o Balbir
Singh 1 833040 84679 748361
1 12-16-11 2763-64/16 11-14-17
Ranbir s/o Balbir
Singh 1 833040 84679 748361
1 12-16-11 2763-64/16 11-14-17
Kailash Chand s/o
Balbir Singh 1 833040 84679 748361
1 12-16-11 2763-64/16 11-14-17
Shakuntla Devi d/o
Balbir Singh 1 833040 84679 748361
1 12-16-11 2763-64/16 11-14-17
Rajbala wd/o
Yadvender s/o Balbir 1 277681 28226 249455
1 12-16-11 2763-64/16 11-14-17
Manju d/o Yadvender
s/o Balbir 1 277680 28226 249454
1 12-16-11 2763-64/16 11-14-17
Pardeep @ Paramvir
s/o Yadvender s/o
Balbir 1 277680 28226 249454
1 12-16-11 2763-64/16 11-14-17
Shri Kishan s/o Radha
Kishan 1 4165201 423394 3741807
1 12-16-11 2763-64/16 11-14-17
Rattan Singh s/o
Radha Kishan 1 4165202 211697 3953505
1 12-16-11 2763-64/16 11-14-17
Lachhman s/o Radha
Kishan 1 4165202 211697 3953505
1 12-16-11 2763-64/16 11-14-17
Smt. Samajh Kaur
wd/o Rati Ram 1 1388401 70566 1317835
1 12-16-11 2763-64/16 11-14-17
Satish Kumar s/o Rati
Ram 1 1388401 70566 1317835
1 12-16-11 2763-64/16 11-14-17
Sanjay Kumar s/o Rati
Ram 1 1388401 70566 1317835
1 12-16-11 2763-64/16 11-14-17
Jitender s/o
Rammehar 1 11773702 598401 11175301
1 12-16-11 2763-64/16 11-14-17
Vinod Kumar s/o Gaje
Singh 1 611400 62149 549251
1 12-16-11 2763-64/16 11-14-17
Raj Kumar s/o Gaje
Singh 1 611400 62149 549251
1 12-16-11 2763-64/16 11-14-17
Rajbala wd/o Gaje
Singh 1 611400 62149 549251
1 12-16-11 2763-64/16 11-14-17
Nafe Singh s/o Tika
Ram 1 1834199 93224 1740975
1 12-16-11 2763-64/16 11-14-17
Sanjay s/o Balbir
Singh 1 366840 37289 329551
1 12-16-11 2763-64/16 11-14-17
Raj Kumar s/o Balbir
Singh 1 366840 37289 329551
1 12-16-11 2763-64/16 11-14-17
Om Parkash s/o
Balbir Singh 1 366840 37289 329551
1 12-16-11 2763-64/16 11-14-17
Vijay Parkash s/o
Balbir Singh 1 366840 37289 329551
1 12-16-11 2763-64/16 11-14-17 Vijender s/o Balbir 1 366840 18645 348195
1 12-16-11 2763-64/16 11-14-17
Satyawart s/o Suraj
Bhan 1 710086 36090 673996
1 12-16-11 2763-64/16 11-14-17
Satyabhushan s/o
Suraj Bhan 1 2741915 278717 2463198
1 12-16-11 2763-64/16 11-14-17
Satyaparkash s/o
Suraj Bhan 1 2612035 132757 2479278
1 12-16-11 2763-64/16 11-14-17
Satyadev s/o Suraj
Bhan 1 2595050 131894 2463156
HSR_ECSC_SE
CTOR-9-10-
DADRI_26-08-
2019.xlsx
Total 66 133259477 9396979 123862498
HSR_ECSC_SEC
TOR-9-10P-
DADRI_18-09-
2019.xlsx 1 12-16-11 2763-64/16 11-14-17
Somvir Singh s/o
Satbir Singh 1 327715 16656 311059
HSR_ECSC_SE
CTOR-9-10P-
DADRI_18-09-
2019.xlsx
Total 1 327715 16656 311059
HSR_ECSC_SEC
TOR-9-11-
HISAR_22-08-
2019.xlsx 2 17.05.1995 35278/16 31.7.18
Chanchal d/o Ambika
Dutt 1 169868 5484 164384
HSR_ECSC_SE
CTOR-9-11-
HISAR_22-08-
2019.xlsx
Total 1 169868 5484 164384
HSR_ECSC_SEC
TOR-9-11-
HISAR_26-07-
2019.xlsx 2 17.05.1995
11099 11101
11102 11100
11103/16 19.04.2016
Ramendera Jain S/o
Munisubrat Dass Jain 1 9084729 256567 8828162
2 17.05.1995
11101 11102
11100
11103/16 19.04.2016
Shailendra Jain S/o
Munisubrat Dass Jain 1 6546968 176248 6370720
HSR_ECSC_SE
CTOR-9-11-
HISAR_26-07-
2019.xlsx
Total 2 15631697 432815 15198882
RESUBMITTED
_HSR_ECSC_SE
CTOR-19-20-
SIRSA_11-09-
2019.xlsx 11&12 16.12.05 6551/15 11-17-16
Lakhveer Kaur w/o
Sukhdev Singh 1 1989270 236534 1752736
11&12 16.12.05 36087/15 11-17-16
Paramjeet singh s/o
Tara Singh 1 2340435 149192 2191243
RESUBMITTED
_HSR_ECSC_S
ECTOR-19-20-
SIRSA_11-09-
2019.xlsx
Total 2 4329705 385726 3943979
RESUBMITTED
_HSR_ECSC_SE
CTOR-4-5-5P-
7A-BYEPASS-
ROAD-
FATEHABAD_1
8-09-2019.xlsx 6 30.12.08 22915/16 29.07.2016
Neeraj Kumar s/o
Ram Kumar 1 27659 1545 26114
RESUBMITTED
_HSR_ECSC_S
ECTOR-4-5-5P-
7A-BYEPASS-
ROAD-
FATEHABAD_1
8-09-2019.xlsx
Total 1 27659 1545 26114
RESUBMITTED
_HSR_ECSC_SE
CTOR-4-5-7A-
FATEHABAD_1
8-09-2019.xlsx 9 10.02.11 24915/16 29.07.2016
Murti Devi W/o
Chhalu Ram 1 101702 5049 96653
9 10.02.11 22915/16 29.07.2016
Vinod Kumar S/o
Luna Ram 1 104410 5082 99328
9 10.02.11 22915/16 29.07.2016
Sanjay Kumar S/o
Luna Ram 1 139213 6776 132437
9 10.02.11 22915/16 29.07.2016
Smt. Maina Devi
Wd/o Luna Ram 1 34805 1694 33111
9 10.02.11 22915/16 29.07.2016
Angoori D/o Luna
Ram 1 34803 6776 28027
9 10.02.11 22915/16 29.07.2016
Saroj W/o Atma Ram
D/o Luna Ram 1 34803 6776 28027
9 10.02.11 22915/16 29.07.2016
Soma W/o Ram
Chander D/o Luna
Ram 1 34803 6776 28027
RESUBMITTED
_HSR_ECSC_S
ECTOR-4-5-7A-
FATEHABAD_1
8-09-2019.xlsx
Total 7 484539 38929 445610
RESUBMITTED
_HSR_ECSC_SE
CTOR-9-10-11-
11A-
FATEHABAD_1
8-09-2019.xlsx 2 31.3.08 36179/15 01-08-16
Bhagwani Devi W/o
Suresh D/o Om
Parkash 1 80255 4650 75605
RESUBMITTED
_HSR_ECSC_S
ECTOR-9-10-
11-11A-
FATEHABAD_1
8-09-2019.xlsx
Total 1 80255 4650 75605
Grand Total 413 604710780 32108232 572602548
file_name
award_
no award_date
supreme_cour
t_order_no
supreme_cour
t_decision_da
te beneficiary_name
Count of
gross_amo
unt_to_pai
d2
Sum of
gross_amount_to
_paid
Sum of
TDS_deducted Sum of net_amount
PKL#KKR#SC#3
072019#1.xlsx 11 19.11.2003 32868/11 26.09.14 JODHA RAM 1 90392 6243 84149
PKL#KKR#SC#
3072019#1.xls
x Total 1 90392 6243 84149
PKL#KNL#SC#2
082019#2.xlsx
22,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurcharan Singh s/o
Kehar Singh 1 1268028 49882 121814622,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Sukhchain Singh s/o
Kehar Singh 1 1268029 49882 121814722,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Jasbir Kaur d/o Kehar
Singh 1 317007 12471 30453622,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Rajwant Kaur d/o
Kehar Singh 1 317007 12471 30453622,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurbachan Kaur d/o
Kehar Singh 1 317007 12471 30453622,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Kulwant Kaur d/o
Kehar Singh 1 317008 12471 30453722,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurcharan Singh s/o
Kehar Singh 1 250807 9866 24094122,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Sukhchain Singh s/o
Kehar Singh 1 62702 2467 6023522,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Jasbir Kaur d/o Kehar
Singh 1 15674 617 1505722,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Rajwant Kaur d/o
Kehar Singh 1 15675 617 1505822,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurbachan Kaur d/o
Kehar Singh 1 15676 617 1505922,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Kulwant Kaur d/o
Kehar Singh 1 15676 617 1505922,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Joga Singh s/o Teja
Singh 1 188104 7400 18070422,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Ajit Singh s/o Tirlok
Singh 1 635065 24983 61008222,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Harbhajan Singh s/o
Tirlok Singh 1 635066 24983 61008322,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Kapoor Kaur wd/o
Pritam Singh 1 317554 12492 30506222,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Jaswinder Singh s/o
Pritam Singh 1 317554 12492 30506222,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Swaran Singh s/o Teja
Singh 1 482732 18990 46374222,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Gurbachan Singh s/o
Teja Singh 1 482732 18990 46374222,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Amrik Singh s/o Teja
Singh 1 482733 18990 46374322,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Joga Singh s/o Teja
Singh 1 482733 18990 46374322,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Gurcharan Singh s/o
Kehar Singh 1 644356 25348 61900822,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Sukhchain Singh s/o
Kehar Singh 1 644357 25348 61900922,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Jasbir Kaur d/o Kehar
Singh 1 162694 6400 15629422,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Rajwant Kaur d/o
Kehar Singh 1 162695 6400 15629522,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Gurbachan Kaur d/o
Kehar Singh 1 162695 6400 15629522,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Kulwant Kaur d/o
Kehar Singh 1 162695 6400 156295
22,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Vikramjeet Singh s/o
Narinder Singh 1 3211 126 308522,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Prabhjot Kaur d/o
Narinder Singh 1 3211 126 308522,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Balvinder Singh s/o
Joga Singh 1 50385 1982 4840322,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Inderjeet Singh s/o
Joga Singh 1 50386 1982 4840422,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Nishan Singh s/o
Amar Singh 1 100770 3964 96806
SUPREME COURT (PANCHKULA)
22,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurmeet Kaur w/o
Gurnam Singh 1 25192 991 2420122,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurlal Singh s/o
Gurnam Singh 1 25192 991 2420122,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Kiranjit Kaur w/o
Charanjit Singh 1 25193 991 2420222,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Kamaljit Kaur d/o
Gurnam Singh 1 25194 991 2420322,23,2
4 21.12.2004
36271-
95/2014 22.04.2015 Jagpal s/o Arjun Singh 1 1007704 39642 96806222,23,2
4 21.12.2004
36271-
95/2014 22.04.2015
Dharambir s/o Arjun
Singh 1 1007706 39642 968064
22,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Harvinder Kaur w/o
Paramjit Singh 1 1041714 40980 100073422,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Mandeep Kaur w/o
Abhijit Singh 1 1041714 40980 1000734
22,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Ashmat Singh Virk s/o
Abhijit Singh 1 1041716 40980 100073622,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Anahat Virk s/o
Abhijit Singh 1 1041716 40980 100073622,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Gurbachan Singh s/o
Teja Singh 1 367812 14469 35334322,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Amrik Singh s/o Teja
Singh 1 367812 14469 35334322,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Joga Singh s/o Teja
Singh 1 367813 14469 35334422,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Gurcharan Singh s/o
Kehar Singh 1 196502 7730 18877222,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Sukhchain Singh s/o
Kehar Singh 1 196502 7730 18877222,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Jasbir Kaur d/o Kehar
Singh 1 244367 9613 23475422,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Rajwant Kaur d/o
Kehar Singh 1 244368 9613 23475522,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Gurbachan Kaur d/o
Kehar Singh 1 244369 9613 23475622,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Kulwant Kaur d/o
Kehar Singh 1 244370 9613 234757
22,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Harbans Kaur wd/o
Darshan Singh 1 49041 1929 47112
22,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Jaswant Singh s/o
Darshan Singh 1 49041 1929 47112
22,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Sukhwinder Singh s/o
Darshan Singh 1 49041 1929 4711222,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Gurmeet Kaur d/o
Darshan Singh 1 49041 1929 4711222,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Amrik Kaur d/o
Darshan Singh 1 49042 3858 45184
22,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Lakhwinder Kaur d/o
Darshan Singh 1 49043 1930 4711322,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Puran Singh s/o Tirlok
Singh 1 294249 11575 28267422,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Ajit Singh s/o Tirlok
Singh 1 294250 11575 28267522,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Harbhajan Singh s/o
Tirlok Singh 1 294251 11575 28267622,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Kapoor Kaur w/o
Pritam Singh 1 147125 5788 14133722,23,2
4 21.12.2004 20705-8/2014 26.10.2017
Jaswinder Singh s/o
Pritam Singh 1 147125 5788 141337
22,23,2
4 21.12.2004 4295/2015 26.10.2017
Harbans Kaur wd/o
Darshan Singh 1 150483 5920 144563
22,23,2
4 21.12.2004 4295/2015 26.10.2017
Jaswant Singh s/o
Darshan Singh 1 150483 5920 144563
22,23,2
4 21.12.2004 4295/2015 26.10.2017
Sukhwinder Singh s/o
Darshan Singh 1 150484 5920 14456422,23,2
4 21.12.2004 4295/2015 26.10.2017
Gurmeet Kaur d/o
Darshan Singh 1 150484 5920 14456422,23,2
4 21.12.2004 4295/2015 26.10.2017
Amrik Kaur d/o
Darshan Singh 1 150484 11840 138644
22,23,2
4 21.12.2004 4295/2015 26.10.2017
Lakhwinder Kaur d/o
Darshan Singh 1 150485 5920 14456522,23,2
4 21.12.2004 4295/2015 26.10.2017
Puran Singh s/o Tirlok
Singh 1 902903 35519 867384
22,23,2
4 21.12.2004 4295/2015 26.10.2017
Ajit Singh s/o Tirlok
Singh 1 902904 35519 86738522,23,2
4 21.12.2004 4295/2015 26.10.2017
Harbhajan Singh s/o
Tirlok Singh 1 902904 35519 86738522,23,2
4 21.12.2004 4295/2015 26.10.2017
Kapoor Kaur w/o
Pritam Singh 1 451451 17759 43369222,23,2
4 21.12.2004 4295/2015 26.10.2017
Jaswinder Singh s/o
Pritam Singh 1 451452 17759 43369322,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Swaran Singh s/o Teja
Singh 1 75577 2973 7260422,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurbachan Singh s/o
Teja Singh 1 75578 2973 7260522,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Amrik Singh s/o Teja
Singh 1 75578 2973 7260522,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Joga Singh s/o Teja
Singh 1 75579 2973 7260622,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Gurcharan Singh s/o
Kehar Singh 1 43636 1717 4191922,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Sukhchain Singh s/o
Kehar Singh 1 43638 1717 4192122,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Jasbir Kaur d/o Kehar
Singh 1 53083 2088 5099522,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Gurbachan Kaur d/o
Kehar Singh 1 53084 2088 5099622,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Rajwant Kaur d/o
Kehar Singh 1 53086 2088 5099822,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Kulwant Kaur d/o
Kehar Singh 1 53086 2088 50998
22,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Vikramjeet Singh s/o
Narinder Singh 1 1349 53 129622,23,2
4 21.12.2004 9285-87/2015 26.10.2017
Prabhjot Kaur d/o
Narinder Singh 1 1350 53 129722,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Swaran Singh s/o Teja
Singh 1 308193 12124 29606922,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurbachan Singh s/o
Teja Singh 1 308194 12124 29607022,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Amrik Singh s/o Teja
Singh 1 308194 12124 29607022,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Joga Singh s/o Teja
Singh 1 308194 12124 296070
22,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Harbans Kaur wd/o
Darshan Singh 1 1578 62 1516
22,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Jaswant Singh s/o
Darshan Singh 1 1578 62 1516
22,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Sukhwinder Singh s/o
Darshan Singh 1 1579 62 151722,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurmeet Kaur d/o
Darshan Singh 1 1579 62 151722,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Amrik Kaur d/o
Darshan Singh 1 1579 124 1455
22,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Lakhwinder Kaur d/o
Darshan Singh 1 1579 62 151722,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Puran Singh s/o Tirlok
Singh 1 9472 373 909922,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Ajit Singh s/o Tirlok
Singh 1 404593 15916 38867722,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Harbhajan Singh s/o
Tirlok Singh 1 404593 15916 38867722,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Kapoor Kaur w/o
Pritam Singh 1 202296 7958 19433822,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Jaswinder Singh s/o
Pritam Singh 1 202297 7958 19433922,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurcharan Singh s/o
Kehar Singh 1 171485 6746 16473922,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Sukhchain Singh s/o
Kehar Singh 1 171486 6746 16474022,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Jasbir Kaur d/o Kehar
Singh 1 210005 8261 20174422,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Rajwant Kaur d/o
Kehar Singh 1 210006 8261 20174522,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurbachan Kaur d/o
Kehar Singh 1 210006 8261 20174522,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Kulwant Kaur d/o
Kehar Singh 1 210007 8261 20174622,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurcharan Singh s/o
Kehar Singh 1 62701 2467 6023422,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Sukhchain Singh s/o
Kehar Singh 1 62702 2467 60235
22,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Jasbir Kaur d/o Kehar
Singh 1 15675 617 1505822,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurbachan Kaur d/o
Kehar Singh 1 15675 617 1505822,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Rajwant Kaur d/o
Kehar Singh 1 15676 617 1505922,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Kulwant Kaur d/o
Kehar Singh 1 15676 617 15059
22,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Harbans Kaur wd/o
Darshan Singh 1 6269 247 6022
22,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Jaswant Singh s/o
Darshan Singh 1 6269 247 6022
22,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Sukhwinder Singh s/o
Darshan Singh 1 6269 247 602222,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurmeet Kaur d/o
Darshan Singh 1 6271 247 602422,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Amrik Kaur d/o
Darshan Singh 1 6271 493 5778
22,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Lakhwinder Kaur d/o
Darshan Singh 1 6271 247 602422,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Puran Singh s/o Tirlok
Singh 1 37620 1480 3614022,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Ajit Singh s/o Tirlok
Singh 1 37622 1480 3614222,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Harbhajan Singh s/o
Tirlok Singh 1 37622 1480 3614222,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Kapoor Kaur w/o
Pritam Singh 1 18810 740 1807022,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Jaswinder Singh s/o
Pritam Singh 1 18811 740 1807122,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Amrik Singh s/o Teja
Singh 1 821352 32311 78904122,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Ajit Singh s/o Tirlok
Singh 1 410676 16155 39452122,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Harbhajan Singh s/o
Tirlok Singh 1 410676 16155 39452122,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurcharan Singh s/o
Kehar Singh 1 118531 4663 11386822,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Sukhchain Singh s/o
Kehar Singh 1 118533 4663 113870
22,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Vikramjeet Singh s/o
Narinder Singh 1 3602 142 346022,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Prabhjot Kaur d/o
Narinder Singh 1 3603 142 346122,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Jasbir Kaur d/o Kehar
Singh 1 144205 5673 13853222,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Rajwant Kaur d/o
Kehar Singh 1 144206 5673 13853322,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Gurbachan Kaur d/o
Kehar Singh 1 144208 5673 13853522,23,2
4 21.12.2004
4294-
4308/2015 26.10.2017
Kulwant Kaur d/o
Kehar Singh 1 144209 5673 138536
PKL#KNL#SC#
2082019#2.xls
x Total 134 32187874 1274386 30913488
PKL#KNL#SC#5
72019#1.xlsx 22 21/12/2004 4294-4308/15 26/10/2017
Gurcharan Singh s/o
Kehar Singh 1 16374 644 15730
22 21/12/2004 4294-4308/15 26/10/2017
Swaran Singh s/o Teja
Singh 1 16375 644 15731
22 21/12/2004 4294-4308/15 26/10/2017
Harbhajan Singh s/o
Tarlok Singh 1 16376 644 15732
22 21/12/2004 4281-90/15 26/10/2017
Karamjit Singh s/o
Fateh Singh 1 1392071 54762 1337309
22 21/12/2004 4281-90/15 26/10/2017
Paramjeet Kaur d/o
Fateh Singh 1 1392072 54762 1337310
22 21/12/2004 4281-90/15 26/10/2017
Kamaljeet Kaur d/o
Fateh Singh 1 1392072 109524 1282548
22 21/12/2004 4281-90/15 26/10/2017
Smt. Paramjit Kaur
wd/o Charanjeet 1 348017 13691 334326
22 21/12/2004 4281-90/15 26/10/2017
Smt. Amandeep Kaur
d/o Charanjeet 1 348018 13691 334327
22 21/12/2004 4281-90/15 26/10/2017
Pushpinder Pal Singh
d/o Charanjeet 1 348018 13691 334327
22 21/12/2004 4281-90/15 26/10/2017
Satinder Pal Singh s/o
Charanjeet 1 348019 13691 334328
23 21/12/2004 4309-12/15 26/10/2017
Amar Singh Virk s/o
Ranjit Singh 1 3053344 120114 2933230
23 21/12/2004 4309-12/15 26/10/2017
Dalip Singh s/o Ranjit
Singh 1 45345 1784 43561
23 21/12/2004 4309-12/15 26/10/2017
Amar Singh Virk s/o
Ranjit Singh 1 806163 31713 774450
23 21/12/2004 4309-12/15 26/10/2017
Harpreet Singh Virk
s/o Amar Singh 1 806164 31713 774451
24 21/12/2004 7475-76/15 26/10/2017
Yashbir Singh s/o Jai
Dev 1 424776 16710 408066
24 21/12/2004 7475-76/15 26/10/2017
Sukhbir Singh s/o Jai
Dev 1 424775 16710 408065
24 21/12/2004 7475-76/15 26/10/2017
Krishan Dev s/o Rati
Ram 1 849552 33420 816132
24 21/12/2004 7475-76/15 26/10/2017
Ansul Choudhary s/o
Arjan Singh 1 840398 33060 807338
24 21/12/2004 7475-76/15 26/10/2017 Rajat s/o Bhim Singh 1 840398 33060 807338
24 21/12/2004 18007=21/15 22/04/2015
Ram Dayal @ Suresh
Pal s/o Atma 1 467714 18399 449315
24 21/12/2004 18007=21/15 22/04/2015
Bimla Devi w/o
Suresh Pal 1 476228 18734 457494
24 21/12/2004 18007=21/15 22/04/2015
Pappy s/o Ram Dayal
@ Suresh Pal 1 476230 18734 457496
24 21/12/2004 18007=21/15 22/04/2015
Amrit Lather and
Rajesh Lather 1 504041 19828 484213
24 21/12/2004 18007=21/15 22/04/2015
Shiv Dutt s/o Jogi
Ram 1 504042 19828 484214
24 21/12/2004 18007=21/15 22/04/2015
Charan Singh s/o Jogi
Ram 1 504042 19828 484214
24 21/12/2004 11557/15 22/04/2015
Raghubir Singh Lather
s/o Ram Singh 1 1150462 45258 1105204
24 21/12/2004 11557/15 22/04/2015
Ravinder Lather s/o
Tejpal 1 76696 3017 73679
24 21/12/2004 11557/15 22/04/2015
Vikram Lather s/o Tej
Pal 1 76697 6034 70663
24 21/12/2004 11557/15 22/04/2015
Pardeep Lather s/o
Tejpal 1 76698 3017 73681
24 21/12/2004 11557/15 22/04/2015
Gurnam Kaur wd/o
Tej Pal 1 306789 12069 294720
24 21/12/2004 11557/15 22/04/2015 Reeta Rani d/o Tej Pal 1 306789 12069 294720
24 21/12/2004 11557/15 22/04/2015
Manju Rani d/o Tej
Pal 1 306790 12069 294721
22 21/12/2004 4294-4308/15 26/10/2017
Sukhain Singh s/o
Kehar Singh 1 75577 2973 72604
22 21/12/2004 4294-4308/15 26/10/2017
Jasbir Kaur d/o Kehar
Singh 1 18893 743 18150
22 21/12/2004 4294-4308/15 26/10/2017
Rajwant Kaur d/o
Kehar Singh 1 18894 743 18151
22 21/12/2004 4294-4308/15 26/10/2017
Kulwant Kaur d/o
Kehar Singh 1 18895 743 18152
22 21/12/2004 4294-4308/15 26/10/2017
Gurbachan Kaur d/o
Kehar Singh 1 18895 744 18151
22 21/12/2004 4281-90/15 26/10/2017
Smt. Dalbir Kaur W/o
Lakha Singh 1 6887662 270951 6616711
22 21/12/2004 28045-52/14 26/10/2017
Mukha Singh S/o
Jarnail Singh 1 4277706 168279 4109427
22 21/12/2004 4281-90/15 26/10/2017
Smt. Charan Kaur D/o
Kashmir Singh 1 3567275 140331 3426944
22 21/12/2004 4281-90/15 26/10/2017
Sukha Singh S/o
Jarnail Singh 1 1563201 61494 1501707
22 21/12/2004 4281-90/15 26/10/2017
Mukha Singh S/o
Jarnail Singh 1 1563202 61494 1501708
22 21/12/2004 4281-90/15 26/10/2017
Lakha Singh S/o
Jarnail Singh 1 1563202 61494 1501708
22 21/12/2004 4281-90/15 26/10/2017
Bakha Singh S/o
Jarnail Singh 1 1563202 61494 1501708
PKL#KNL#SC#
572019#1.xlsx
Total 44 40078149 1634395 38443754
PKL#PKL#SC#1
792019#1.xlsx 6 17/06/1992
11092-
11251/2017 09-10-17
Shalinder Pal S/o
Prem Chand 1 555824 29959 525865
6 17/06/1992
11092-
11251/2017 09-10-17
Gurcharan Singh S/o
Prem Chand 1 555823 29959 525864
6 17/06/1992
11092-
11251/2017 09-10-17
Ramesh Chand S/o
Prem Chand 1 555823 29959 525864
6 17/06/1992
11092-
11251/2017 09-10-17
Tarsem Lal S/o Prem
Chand 1 555823 29958 525865
6 17/06/1992
11092-
11251/2017 09-10-17
Rajinder Kumar S/o
Prem Chand 1 555823 29959 525864
PKL#PKL#SC#1
792019#1.xlsx
Total 5 2779116 149794 2629322
PKL#PKL#SC#1
872019#1.xlsx 11 21.01.1993 11443/2014 17.02.2015 Savitri wd/o Jit Ram 1 252972 19512 233460
11 21.01.1993 11443/2014 17.02.2015
Balwinder Singh S/o
Jit Ram 1 252972 19512 233460
11 21.01.1993 11443/2014 17.02.2015
Surinder Singh S/o Jit
Ram 1 252972 19513 233459
11 21.01.1993 11443/2014 17.02.2015
Shamsher Singh S/o
Jit Ram 1 252972 19513 233459
11 21.01.1993 11443/2014 17.02.2015
Rajwinder Singh S/o
Jit Ram 1 252972 19513 233459
PKL#PKL#SC#1
872019#1.xlsx
Total 5 1264860 97563 1167297
PKL#PKL#SC#3
072019#2.xlsx 5 17/06/1992
11092-
11251/2017 28/11/2017
Veena Chandel wd/o
Gourav 1 811987 43759 768228
5 17/06/1992
11092-
11251/2017 28/11/2017
Yuvraj Singh S/o
Gourav 1 811987 87517 724470
5 17/06/1992
11092-
11251/2017 28/11/2017
Vansh Chandel S/O
Gourav 1 811987 87518 724469
5 17/06/1992
11092-
11251/2017 28/11/2017
Parul D/O Atinder
Singh 1 498932 26888 472044
5 17/06/1992
11092-
11251/2017 28/11/2017
Madhu D/o
Amichnder 1 733724 39541 694183
5 17/06/1992
11092-
11251/2017 28/11/2017
Aprajita D/o
Amichnder 1 733725 39541 694184
5 17/06/1992
11092-
11251/2017 28/11/2017
Aparna D/o
Amichnder 1 733724 39541 694183
5 17/06/1992
11092-
11251/2017 28/11/2017
Rattan D/o
Amichnder 1 733724 39541 694183
6 17/06/1992
11092-
11251/2017 28/11/2017
Pritam Singh S/o
Dwarka 1 195892 10559 185333
6 17/06/1992
11092-
11251/2017 28/11/2017
Gurcharan Singh S/o
Dwarka 1 195892 10559 185333
6 17/06/1992
11092-
11251/2017 28/11/2017
Sukhdev Singh S/o
Dwarka 1 195892 10558 185334
5 17/06/1992
11092-
11251/2017 28/11/2017 Joginder S/o Sadhu 1 426103 22798 403305
5 17/06/1992
11092-
11251/2017 28/11/2017 Gurdyal S/o Sadhu 1 426104 22798 403306
PKL#PKL#SC#3
072019#2.xlsx
Total 13 7309673 481118 6828555
PKL#YNR#SC#1
382019#1.xlsx 27 16.07.2007 30926/17 13.09.2017
Vishnu Datt Sharma
S/o Urvi Datt 1 654136 39075 615061
PKL#YNR#SC#
1382019#1.xls
x Total 1 654136 39075 615061
PKL#YNR#SC#1
382019#2.xlsx 1 23.05.2011 8831/18 11.09.2018
Saminder Kaur D/O
Chamel Kaur 1 919625 47680 871945
1 23.05.2011 8831/18 11.09.2018
lovely D/o Mohar
Singh 1 4990049 258719 4731330
PKL#YNR#SC#
1382019#2.xls
x Total 2 5909674 306399 5603275
PKL#YNR#SC#1
682019#1.xlsx 25 16.07.2007 32116/18 03.12.2018
Harmeet Singh S/o
Shamsher Singh 1 211921 11896 200025
25 16.07.2007 32116/18 03.12.2018
Khusmeet Kaur D/o
Shamsher 1 211922 11896 200026
25 16.07.2007 32116/18 03.12.2018
Jaspal Kaur w/o
Shamsher Singh 1 211922 11896 200026
PKL#YNR#SC#
1682019#1.xls
x Total 3 635765 35688 600077
PKL#YNR#SC#1
982019#1.xlsx 25 16.07.2007 30926/17 13.09.2017 Renu s/o Satparkash 1 1468653 75524 1393129
PKL#YNR#SC#
1982019#1.xls
x Total 1 1468653 75524 1393129
PKL#YNR#SC#3
072019#2.xlsx 1 23.05.2011 8831/18 09-11-18
Avtar Singh S/O Rulia
Singh 1 3461870 179488 3282382
1 23.05.2011 8831/18 09-11-18
Anchal Singh S/O
Rulia Singh 1 2606733 135151 2471582
PKL#YNR#SC#
3072019#2.xls
x Total 2 6068603 314639 5753964
PKL#YNR#SC#3
072019#4.xlsx 25 16/7/2007 30926/16 13.09.2017
Kanwar Pal S/o Rulia
Singh 1 427529 42753 384776
25 16/7/2007 30926/16 13.09.2017
Kunti Rani w/o
Kuldeep Singh 1 106882 10688 96194
25 16/7/2007 30926/16 13.09.2017
Nitin s/o Kuldeep
Singh 1 106882 10688 96194
25 16/7/2007 30926/16 13.09.2017
Manish s/o Kuldeep
Singh 1 106882 10688 96194
25 16/7/2007 30926/16 13.09.2017
Ajay s/o Kuldeep
Singh 1 106882 10688 96194
PKL#YNR#SC#
3072019#4.xls
x Total 5 855057 85505 769552
Grand Total 216 99301952 4500329 94801623
file_name
award_
no award_date
supreme_cour
t_order_no
supreme_cour
t_decision_da
te beneficiary_name
Count of
gross_amo
unt_to_pai
d2
Sum of
gross_amount_to
_paid
Sum of
TDS_deducted Sum of net_amount
SC-RTK-JJR-02-
09-2019-15-
5.xlsx 3 21-05-98 13819/18 03-05-19
SHANTI WDO
DAULAT RAM 1 1359349 135935 1223414
3 21-05-98 13819/18 03-05-19
SATPAL SO DAULAT
RAM 1 1359349 135935 1223414
3 21-05-98 13819/18 03-05-19
GEETA DO DAULAT
RAM 1 1359350 135935 1223415
3 21-05-98 19354/17 05/03/19
SHAILENDER SO
SATBIR 1 7457215 745721 6711494
3 21-05-98 19354/17 05/03/19 SATENDER SO SATBIR 1 7457215 745721 6711494
3 21-05-98 19354/17 05/03/19 RAHAT SO SATBIR 1 7457215 1491442 5965773
3 21-05-98 19354/17 05/03/19
MADHUBALA WDO
SUDHIR 1 5592911 559291 5033620
3 21-05-98 19354/17 05/03/19 SARVJEET SO SUDHIR 1 5592911 559291 5033620
3 21-05-98 19354/17 05/03/19 RITESH SO SUDHIR 1 5592911 559291 5033620
3 21-05-98 19354/17 05/03/19
RISHI VANDANA DO
SUDHIR 1 5592911 559291 5033620
8 25-06-04 5067/19 17-11-17
KRISHANA DEVI WDO
AZAD SINGH 1 1252187 125219 1126968
8 25-06-04 5067/19 17-11-17
SUDESH SINGH SO
AZAD SINGH 1 1252187 125219 1126968
8 25-06-04 5067/19 17-11-17
SUSHILA DO AZAD
SINGH 1 1252187 125219 1126968
8 25-06-04 5067/19 17-11-17
MEENA DO AZAD
SINGH 1 1252187 125219 1126968
8 25-06-04 5067/19 17-11-17
SEENA DO AZAD
SINGH 1 1252187 125219 1126968
SC-RTK-JJR-02-
09-2019-15-
5.xlsx Total 15 55082272 6253948 48828324
SUPREME COURT (ROHTAK)
SC-RTK-JJR-04-
07-2019-4-
2.xlsx 9 25/06/04 13455/17 17-11-17
SANTRA DEVI WDO
ISHWER 1 813268 81327 731941
9 25/06/04 13455/17 17-11-17
BHAGWAN SINGH SO
CHANDER 1 162654 16265 146389
9 25/06/04 13455/17 17-11-17 TEJPAL SO CHANDER 1 162654 16265 146389
9 25/06/04 13455/17 17-11-17 TAKDIR SO CHANDER 1 162653 16265 146388
SC-RTK-JJR-04-
07-2019-4-
2.xlsx Total 4 1301229 130122 1171107SC-RTK-JJR-05-
08-2019-8-
1.xlsx 4 27-07-06 23836/16 08-08-16
SATBIR SINGH SO
DHARAM SINGH 1 3563896 356389 3207507
4 27-07-06 23836/16 08-08-16
AZAD SINGH DO
DHARAM SINGH 1 3563896 356390 3207506
4 27-07-06 23836/16 08-08-16
RAJ SINGH SO
DHARAM SINGH 1 3563896 356390 3207506
4 27-07-06 23836/16 08-08-16
VIJENDER KUMAR SO
DHARAM SINGH 1 3563896 356390 3207506
4 27-07-06 23836/16 08-08-16
VEDO DEVI WDO
DHARAM SINGH 1 363327 36333 326994
4 27-07-06 23836/16 08-08-16
KRISHNA DO
DHARAM SINGH 1 363327 36333 326994
4 27-07-06 23836/16 08-08-16
KANTA DO DHARAM
SINGH 1 363326 36333 326993
4 27-07-06 23836/16 08-08-16
KAMLESH DO
DHARAM SINGH 1 363327 36333 326994
SC-RTK-JJR-05-
08-2019-8-
1.xlsx Total 8 15708891 1570891 14138000
SC-RTK-JJR-
07.08.2019-3-
1.xlsx 5 05-12-05 23829/16 08-08-16
INDERPAL SO
RATIRAM 1 760150 76015 684135
5 05-12-05 23829/16 08-08-16
RAMBIR URAF
DHRAMBIR SO
RATIRAM 1 760149 76015 684134
5 05-12-05 23829/16 08-08-16
RAMKISHAN SO
RATIRAM 1 760149 76015 684134
SC-RTK-JJR-
07.08.2019-3-
1.xlsx Total 3 2280448 228045 2052403
SC-RTK-JJR-
07.08.2019-59-
1.xlsx 1 24-04-98 22727/18 20-08-18
KAMLESH WDO
CHARAN SINGH 1 992916 99292 893624
3 21-05-98 22741/18 24-04-18
SURAT SINGH SO
GANESHI 1 91455 9145 82310
3 21-05-98 22741/18 24-04-18
RAMESH DEVI WDO
DAYARAM 1 22863 2286 20577
3 21-05-98 22741/18 24-04-18 RAJESH SO DAYARAM 1 22863 2286 20577
3 21-05-98 22741/18 24-04-18 HARISH SO DAYARAM 1 22864 2286 20578
3 21-05-98 22741/18 24-04-18
KAMLESH URAF
BABLI DO DAYARAM 1 22864 2286 20578
3 21-05-98 22741/18 24-04-18 RAMESH SO GANESHI 1 91455 9146 82309
3 21-05-98 22741/18 24-04-18 ROSHNI DO GANESHI 1 91455 9146 82309
3 21-05-98 22741/18 24-04-18
PARKASHI DO
GANESHI 1 91455 9146 82309
3 21-05-98 22741/18 24-04-18
LALI URAF LALITA DO
GANESHI 1 91455 9146 82309
3 21-05-98 22743/18 24-04-18
SURAT SINGH SO
GANESHI 1 931960 93196 838764
3 21-05-98 22743/18 24-04-18
RAMESH DEVI WDO
DAYARAM 1 232990 23299 209691
3 21-05-98 22743/18 24-04-18 RAJESH SO DAYARAM 1 232990 23299 209691
3 21-05-98 22743/18 24-04-18 HARISH SO DAYARAM 1 232990 23299 209691
3 21-05-98 22743/18 24-04-18
KAMLESH URAF
BABLI DO DAYARAM 1 232990 23299 209691
3 21-05-98 22743/18 24-04-18 RAMESH SO GANESHI 1 931960 93196 838764
3 21-05-98 22743/18 24-04-18 ROSHNI DO GANESHI 1 931961 93196 838765
3 21-05-98 22743/18 24-04-18
PARKASHI DO
GANESHI 1 931961 93196 838765
3 21-05-98 22743/18 24-04-18
LALI URAF LALITA DO
GANESHI 1 931961 93196 838765
1 24-04-98 30717/18 18-11-18
MAHINDER SINGH SO
KAWAL SINGH 1 1676901 167690 1509211
1 24-04-98 30717/18 18-11-18
JAI BHAGWAN SO
KAWAL SINGH 1 1676901 167690 1509211
1 24-04-98 30717/18 18-11-18
LUXMI NARAYAN SO
OM PARKASH 1 335380 33538 301842
1 24-04-98 30717/18 18-11-18
RAM KUWAR SO OM
PARKASH 1 335380 33538 301842
1 24-04-98 30717/18 18-11-18
DHRAMENDER SO
OM PARKASH 1 335380 33538 301842
1 24-04-98 30717/18 18-11-18
SHEELA DO OM
PARKASH 1 335380 33538 301842
1 24-04-98 30717/18 18-11-18
SARLA DO OM
PARKASH 1 335381 33538 301843
9 25-06-04 15286/17 17-11-17
SANTOSH DO SUBE
SINGH 1 1380800 138080 1242720
9 25-06-04 15286/17 17-11-17
RAJ BALA DO SUBE
SINGH 1 1380800 138080 1242720
9 25-06-04 15286/17 17-11-17
LUXMI DO SUBE
SINGH 1 1380800 138080 1242720
9 25-06-04 15286/17 17-11-17
DAVENDER SO SUBE
SINGH 1 1380800 138080 1242720
9 25-06-04 15286/17 17-11-17
SAROJ WDO
JOGINDER 1 460267 46027 414240
9 25-06-04 15286/17 17-11-17 BHARTI DO JOGINDER 1 460267 46027 414240
9 25-06-04 15286/17 17-11-17
YASHVINDER SO
JOGINDER 1 460266 46027 414239
1 24-04-98 19175/17 18-11-18
USHA DEVI WDO OM
PARKASH 1 125419 12542 112877
1 24-04-98 19175/17 18-11-18
RISHI SO OM
PARKASH 1 125419 12542 112877
1 24-04-98 19175/17 18-11-18
KUNTI WDO GULAB
SINGH 1 125419 12542 112877
1 24-04-98 19175/17 18-11-18
VARUN SO GULAB
SINGH 1 125419 12542 112877
1 24-04-98 19175/17 18-11-18 JAGMOHAN SO VED 1 250838 25084 225754
1 24-04-98 19175/17 18-11-18
MAHA DEVI WDO RAI
SINGH 1 125420 12542 112878
1 24-04-98 19175/17 18-11-18
JAI PARKASH SO RAI
SINGH 1 125420 12542 112878
1 24-04-98 19175/17 18-11-18
SAHAB SINGH SO RAI
SINGH 1 125420 12542 112878
1 24-04-98 19175/17 18-11-18 TEJPAL SO RAI SINGH 1 125420 12542 112878
1 24-04-98 19175/17 18-11-18
NAFE SINGH SO RAI
SINGH 1 125420 12542 112878
1 24-04-98 19175/17 18-11-18
SUMITRA DO RAI
SINGH 1 125420 12541 112879
1 24-04-98 19175/17 18-11-18
BASANTI DEVI WDO
KARTAR 1 250838 25084 225754
1 24-04-98 19175/17 18-11-18
PARVEEN KUMAR SO
KARTAR 1 250838 25084 225754
1 24-04-98 19175/17 18-11-18
NARENDER KUMAR
SO KARTAR 1 250838 25084 225754
1 24-04-98 19175/17 18-11-18 RAJ SINGH SO LAJE 1 752516 75251 677265
8 25-06-04 3603/17 09-07-18
CHANDERWATI DO
RAJ SINGH 1 368650 36865 331785
7 25.06.2004 13130/17 17/11/17
SAVITRI WDO CHAND
SINGH 1 275050 27505 247545
7 25.06.2004 13130/17 17/11/17
SANJAY SO CHAND
SINGH 1 1100200 110020 990180
7 25.06.2004 13130/17 17/11/17
POONAM DO CHAND
SINGH 1 1100200 110020 990180
7 25.06.2004 13130/17 17/11/17
NIRMALA WDO RAM
PHAL 1 275050 27505 247545
7 25.06.2004 13130/17 17/11/17
SHWETA DO
RAMPHAL 1 275050 27505 247545
7 25.06.2004 13130/17 17/11/17
KESHAV SO
RAMPHAL 1 275050 27505 247545
SC-RTK-JJR-
07.08.2019-59-
1.xlsx Total 55 25747425 2574743 23172682
SC-RTK-JJR-
14.08.2019-4-
1.xlsx 6 25-06-04 31901/17 17-11-17
BIJENDER SINGH SO
NAND KAUR 1 144221 14422 129799
6 25-06-04 31901/17 17-11-17
ANUP SINGH SO
NAND KAUR 1 144221 14422 129799
6 25-06-04 31901/17 17-11-17
AJIT SINGH SO NAND
KAUR 1 144221 14422 129799
6 25-06-04 31901/17 17-11-17
RAMRATI DO NAND
KAUR 1 144222 14423 129799
SC-RTK-JJR-
14.08.2019-4-
1.xlsx Total 4 576885 57689 519196
SC-RTK-JJR-
28.08.2019-27-
1.xlsx 1 24-04-98 33109/18 10-12-18
RISHI DUTT SO SURAT
SINGH 1 740596 74059 666537
1 24-04-98 33109/18 10-12-18
SHYAM DUTT SO
SURAT SINGH 1 740596 74059 666537
1 24-04-98 33109/18 10-12-18
CHETRAM SO SURAT
SINGH 1 740596 74059 666537
1 24-04-98 33109/18 10-12-18
KRISHAN SO SURAT
SINGH 1 740596 74059 666537
1 24-04-98 33109/18 10-12-18
KAMLA URAF
KAMLESH DO SURAT
SINGH 1 740597 74060 666537
1 24-04-98 33109/18 10-12-18
CHAMPA DO SURAT
SINGH 1 740597 74060 666537
1 24-04-98 33109/18 10-12-18
BHAGWAN DUTT SO
SURAT SINGH 1 740597 74060 666537
1 24-04-98 33109/18 10-12-18
PANMESHWARI WDO
DEV DUTT 1 148119 14812 133307
1 24-04-98 33109/18 10-12-18
SURESH SO DEV
DUTT 1 148119 14812 133307
1 24-04-98 33109/18 10-12-18
MUKESH SO DEV
DUTT 1 148119 14812 133307
1 24-04-98 33109/18 10-12-18 RAJIV SO DEV DUTT 1 148120 14812 133308
1 24-04-98 33109/18 10-12-18 MANJU DO DEV DUTT 1 148120 14812 133308
1 24-04-98 33109/18 10-12-18
SANTOSH WDO
HUKAM CHAND 1 185149 14812 170337
1 24-04-98 33109/18 10-12-18
MONIKA DO HUKAM
CHAND 1 185149 14812 170337
1 24-04-98 33109/18 10-12-18
YOGESH SO HUKAM
CHAND 1 185149 14812 170337
1 24-04-98 33109/18 10-12-18
SACHIN SO HUKAM
CHAND 1 185149 14812 170337
1 24-04-98 33109/18 10-12-18
MURTI WDO PREM
DUTT 1 148119 14812 133307
1 24-04-98 33109/18 10-12-18
SONU URAF SUNIL SO
PREM DUTT 1 148119 14812 133307
1 24-04-98 33109/18 10-12-18
MONU SO PREM
DUTT 1 148119 14812 133307
1 24-04-98 33109/18 10-12-18
PARMOD SO PREM
DUTT 1 148119 14812 133307
1 24-04-98 33109/18 10-12-18
SUMAN DO PREM
DUTT 1 148120 14812 133308
1 24-04-98 33109/18 10-12-18
RAJINDER KUMAR SO
INDRAWATI 1 148119 14812 133307
1 24-04-98 33109/18 10-12-18
RAKESH SO
INDRAWATI 1 148119 14812 133307
1 24-04-98 33109/18 10-12-18
REKHA DO
INDRAWATI 1 148119 14812 133307
1 24-04-98 33109/18 10-12-18
RAJPAL SO
INDRAWATI 1 148119 14812 133307
1 24-04-98 33109/18 10-12-18
NIRMALA DO
INDRAWATI 1 148120 14812 133308
9 25-06-04 6909/17 17-11-17
GRAM PANCHYAT
SARAI ORANGABAD 1 14802935 1480293 13322642
SC-RTK-JJR-
28.08.2019-27-
1.xlsx Total 27 22949495 2280137 20669358
SC-RTK-PNP-
06.09.2019-1-
1.xlsx 29 01-11-09 256-59/18 22-01-18 KAMAL W/O KEWAL 1 656239 65624 590615
SC-RTK-PNP-
06.09.2019-1-
1.xlsx Total 1 656239 65624 590615
SC-RTK-SNP-
03.09.2019-2-
1.xlsx 17 12-06-09 5014/19 15-02-19
VED PARKASH SO
MAHA SINGH 1 1916975 191697 1725278
17 12-06-09 11519/16 22-11-17
PARTAP SINGH SO
SURAJ MAL 1 483514 48351 435163
SC-RTK-SNP-
03.09.2019-2-
1.xlsx Total 2 2400489 240048 2160441
Grand Total 119 126703373 13401247 113302126
file name
Award
No.
Date of Award
(DD-MM-YY)
Whether
petition filed
by the land
owner for
release of land
Date of
Section 6
Notification
(DD-MM-YY) Name of Beneficiary
Count of
Gross
Amount to
be Paid2
Sum of Gross
Amount to be
Paid
Sum of TDS to be
deducted
Sum of Net Amount
to be paid to
Beneficiary
FBD-OA-Badoli-
17092019-
04.xlsx 1 24-04-09 No 30-04-07
Nathu Ram S/o Sh.
Singhram 1 729327 0 729327
FBD-OA-
Badoli-
17092019-
04.xlsx Total 1 729327 0 729327FBD-OA-
Baselwa-
24092019-
03.xlsx 11 20-05-13 No 07-02-12 Amit S/o Karan Singh 1 35451 0 35451
FBD-OA-
Baselwa-
24092019-
03.xlsx Total 1 35451 0 35451FBD-OA-
Bhatola-
19082019-
05.xlsx 18 27-08-10 No 02-07-12 Satbir S/o Bhupan 1 478338 0 478338
18 27-08-10 No 02-07-12 Rajbeer S/o Bhoopan 1 478338 0 478338
18 27-08-10 No 02-07-12
Sudesh Kumar S/o
Bhupan 1 478337 0 478337
18 27-08-10 No 02-07-12
Shyami@Shyam Bir
S/o Bhupan 1 478337 0 478337
18 27-08-10 No 02-07-12
Raghuvir Singh S/o
Bhupan 1 478337 0 478337
18 27-08-10 No 02-07-12 Lokesh S/o Dharmbir 1 555937 0 555937
ORIGINAL AWARD (FARIDABAD)
18 27-08-10 No 02-07-12
Shakuntla W/o
Dharmbir 1 92656 0 92656
FBD-OA-
Bhatola-
19082019-
05.xlsx Total 7 3040280 0 3040280FBD-OA-
Budena-
29082019-
04.xlsx 17 27-08-10 No 30-08-08
Shyambeer S/o Ram
Singh 1 17068 0 17068
17 27-08-10 No 30-08-08
Rambeer Singh S/o
Ram Singh 1 17068 0 17068
17 27-08-10 No 30-08-08 Dhan Raj S/o Sukhdev 1 34137 0 34137
17 27-08-10 No 30-08-08
Udham Singh S/o
Sukhdev Singh 1 34137 0 34137
17 27-08-10 No 30-08-08 Bagraj S/o Sukhdev 1 34136 0 34136
FBD-OA-
Budena-
29082019-
04.xlsx Total 5 136546 0 136546FBD-OA-
Gwarka-
24092019-
01lsx.xlsx 26 22-10-13 No 10-02-12
Subhash Chand
Gupta S/o Ishwar
Chand 1 574687 0 574687FBD-OA-
Gwarka-
24092019-
01lsx.xlsx
Total 1 574687 0 574687FBD-OA-
Jharsantly-
24092019-
08.xlsx 4 19-12-91 No 29-08-14
Sultan Singh s/o
Ghasita 1 6857 0 6857
4 19-12-91 No 29-08-14
Raguvar Singh s/o
Ghasita 1 6858 0 6858
4 19-12-91 No 29-08-14
Fateh Singh s/o
Munsi 1 13715 0 13715
FBD-OA-
Jharsantly-
24092019-
08.xlsx Total 3 27430 0 27430FBD-OA-Kail
Gaon-
17092019-
08.xlsx 18 01-07-98 No 09-07-96
Damanjit Kaur W/o
Kartar Singh 1 546778 0 546778
FBD-OA-Kail
Gaon-
17092019-
08.xlsx Total 1 546778 0 546778FBD-OA-
M.M.Pur-
19082019-
02.xlsx 26 22-01-16 No 24-06-85
Vinod Kumar S/o
Baldev Sahai 1 475730 47573 428157
FBD-OA-
M.M.Pur-
19082019-
02.xlsx Total 1 475730 47573 428157
FBD-OA-Palwal-
24092019-
04.xlsx 7 09-06-09 No 14-06-07
Vijay Kumar S/o Om
Prakash 1 74645 0 74645
7 09-06-09 No 14-06-07
Pardeep Kumar S/o
Mahesh Kumar 1 50990 0 50990
7 09-06-09 No 14-06-07
Pramod Kumar S/o
Prem Chand 1 74645 0 74645
FBD-OA-
Palwal-
24092019-
04.xlsx Total 3 200280 0 200280
FBD-OA-Palwal-
29082019-
03.xlsx 7 09-06-09 No 14-06-07 Sanjay S/o Uttam 1 18574 0 185747 09-06-09 No 14-06-07 Vinod S/o Uttam 1 18573 0 18573
FBD-OA-
Palwal-
29082019-
03.xlsx Total 2 37147 0 37147
FBD-OA-Tauru-
17092019-
05.xlsx 25 22-10-13 No 10-02-12
Shakuntla W/o
Dharam Singh 1 21999 0 21999
FBD-OA-Tauru-
17092019-
05.xlsx Total 1 21999 0 21999
FBD-OA-Tauru-
17092019-
06.xlsx 25 22-10-13 No 10-02-12
Satbir Singh S/o Ram
Singh 1 43572 0 43572
25 22-10-13 No 10-02-12
Shish Pal S/o Ram
Singh 1 43572 0 43572
25 22-10-13 No 10-02-12
Rajesh Kumar Ram
Singh 1 43573 0 43573
FBD-OA-Tauru-
17092019-
06.xlsx Total 3 130717 0 130717
Grand Total 29 5956372 47573 5908799
file name
Award
No.
Date of Award
(DD-MM-YY)
Whether
petition filed
by the land
owner for
release of land
Date of
Section 6
Notification
(DD-MM-YY) Name of Beneficiary
Count of
Gross
Amount to
be Paid2
Sum of Gross
Amount to be
Paid
Sum of TDS to be
deducted
Sum of Net Amount
to be paid to
BeneficiaryGGN -OA-SIHI-
03-07-19-
01.xlsx 77A 5-11-18 No 8-05-14 Bhajan S/o Sher Singh 1 16978 0 16978
77A 5-11-18 No 8-05-14
Bhim Singh S/o Sher
Singh 1 16978 0 16978
77A 5-11-18 No 8-05-14 Rajesh S/O Sher Singh 1 16978 0 16978
77A 5-11-18 No 8-05-14
Ram Kishan S/o Sher
Singh 1 16978 0 16978
GGN -OA-SIHI-
03-07-19-
01.xlsx Total 4 67912 0 67912GGN-OA-
Badsahpur-01-
08-19.xlsx 45 27-02-13 No 10-04-12
Anil Kumar S/o Suraj
Bhan 1 62530 0 62530
45 27-02-13 No 10-04-12
Mohan Lal S/o Suraj
Bhan 1 62530 0 62530
GGN-OA-
Badsahpur-01-
08-19.xlsx
Total 2 125060 0 125060
GGN-OA-
BADSAHPUR-
09-08-19.xlsx 44 09-12-16 No 10-12-14
BHARAT SINGHS/O
UMRAO 1 50625 0 50625
44 09-12-16 No 10-12-14 TEJRAM S/O UMRAO 1 50625 0 50625
44 09-12-16 No 10-12-14 JAGDISH S/O UMRAO 1 50624 0 50624
44 09-12-16 No 10-12-14
SUBHASH S/O
UMRAO 1 50624 0 50624
44 09-12-16 No 10-12-14
TARA WATI D/O
UMRAO 1 253121 0 253121
44 09-12-16 No 10-12-14 LAXMAN S/O UMRAO 1 50624 0 50624
GGN-OA-
BADSAHPUR-
09-08-19.xlsx
Total 6 506243 0 506243
ORIGINAL AWARD (GURUGRAM)
GGN-OA-
BEHRAMPUR-
03-07-19.xlsx 46 09-12-16 No 10-12-14
SANJEEV KUMAR S/O
BHARAT SINGH 1 23899285 0 23899285
46 09-12-16 No 10-12-14
RAVINDER SINGH S/O
BHARAT SINGH 1 23899285 0 23899285
46 09-12-16 No 10-12-14
PREM PAL S/O RANGI
SINGH 1 47798569 0 47798569
GGN-OA-
BEHRAMPUR-
03-07-19.xlsx
Total 3 95597139 0 95597139GGN-OA-
CHOMA-01-08-
19.xlsx 66 23-12-09 No 18-03-08
MANJU BALA W/O
K.P.SINGH SOLANKI 1 152882 0 152882
GGN-OA-
CHOMA-01-08-
19.xlsx Total 1 152882 0 152882GGN-OA-
CHOMA-03-07-
19.xlsx 66 23-12-09 No 18-03-08
NEELAM MINOCHA
W/O VIJAY KUMAR 1 318504 0 318504
GGN-OA-
CHOMA-03-07-
19.xlsx Total 1 318504 0 318504GGN-OA-
CHOMA-03-07-
19-01.xlsx 66 23-12-09 No 18-03-08
MUKESH W/O
RAMESH CHAND 1 203842 0 203842
GGN-OA-
CHOMA-03-07-
19-01.xlsx
Total 1 203842 0 203842
GGN-OA-
DHALIYAWAS-
03-07-19.xlsx 36 20-01-06 No 23-01-04
DINESH KUMAR S/O
ISHWARE PRASHAD 1 10157 0 10157
36 20-01-06 No 23-01-04
SHYAM LAL S/O
GYAN SINGH 1 81417 0 81417
GGN-OA-
DHALIYAWAS-
03-07-19.xlsx
Total 2 91574 0 91574
GGN-OA-
DHANKOT-03-
07-19.xlsx 41 24-12-15 No 27-12-13
PROVINCIAL GOVT.
THROUGH DISTRICT
BOARD 1 8480051 0 8480051
GGN-OA-
DHANKOT-03-
07-19.xlsx
Total 1 8480051 0 8480051
GGN-OA-
DHANKOT-03-
07-19-01.xlsx 41 24-12-15 No 27-12-13
NAINA VARMA D/O
AMARJEET DHINGRA 1 46469 0 46469
41 24-12-15 No 27-12-13
HUNNY DHINGRA
S/O AMARJEET
DHINGRA 1 46470 0 46470
41 24-12-15 No 27-12-13
SUNNY DHINGRA S/O
AMARJEET DHINGRA 1 46469 0 46469
41 24-12-15 No 27-12-13
RAJ @ RAJ KUMARI
WD/O AMARJEET
DHINGRA 1 46469 0 46469
GGN-OA-
DHANKOT-03-
07-19-01.xlsx
Total 4 185877 0 185877
GGN-OA-
DHANWAPUR-
12-09-19.xlsx 11 19-09-08 No 18-03-08
JAGBIR SINGH S/O
PRITHI SINGH 1 60721 0 60721
GGN-OA-
DHANWAPUR-
12-09-19.xlsx
Total 1 60721 0 60721GGN-OA-
GARULAI
KHURD-03-07-
19.xlsx 36 30-01-13 No 24-05-11
Yogesh S/o Bhoop
Singh 1 744712 0 744712
36 30-01-13 No 24-05-11
Sanju D/o Bhoop
Singh 1 744712 0 744712
36 30-01-13 No 24-05-11
Ashok Kumar S/o
Bhoop Singh 1 744711 0 744711
36 30-01-13 No 24-05-11
Roshni Devi Wd/o
Bhoop Singh 1 744711 0 744711
GGN-OA-
GARULAI
KHURD-03-07-
19.xlsx Total 4 2978846 0 2978846GGN-OA-
GURGAON-12-
09-19.xlsx 56 20-11-09 No 18-03-08
RANDEEP S/O TARA
CHAND 1 960592 0 960592
56 20-11-09 No 18-03-08
HARMEET S/O TARA
CHAND 1 960592 0 960592
56 20-11-09 No 18-03-08
MANMEET S/O TARA
CHAND 1 960592 0 960592
56 20-11-09 No 18-03-08
LAJWANTI W/O TARA
CHAND 1 960592 0 960592
GGN-OA-
GURGAON-12-
09-19.xlsx
Total 4 3842368 0 3842368
GGN-OA-
HARSARU-27-
08-19.xlsx 56 23-12-16 No 24-12-14
JAI KISHAN S/O JAI
NARAYAN 1 592682 0 592682
GGN-OA-
HARSARU-27-
08-19.xlsx
Total 1 592682 0 592682
GGN-OA-
HARSARU-29-
08-19.xlsx 7 08-07-19 No 24-12-14
AARTI SHARMA W/O
YOGESH SHARMA 1 114000 0 114000
7 08-07-19 No 24-12-14
HARLAL S/O ARJUN
SINGH 1 1567836 0 1567836
7 08-07-19 No 24-12-14
KEHAR SINGH S/O
ARJUN 1 976550 0 976550
7 08-07-19 No 24-12-14
PINKI W/O RATTAN
SINGH 1 2390000 0 2390000
7 08-07-19 No 24-12-14
YESHBIR SINGH S/O
PAHLAD SINGH 1 400000 0 400000
7 08-07-19 No 24-12-14
RAMPHAL S/O
KANHIYA LAL 1 1100000 0 1100000
7 08-07-19 No 24-12-14
RUPESH KUMAR S/O
SANT RAJ 1 9935698 0 9935698
GGN-OA-
HARSARU-29-
08-19.xlsx
Total 7 16484084 0 16484084
GGN-OA-
HARSARU-29-
08-19-01.xlsx 7 08-07-19 No 24-12-14
LOKENDER
BHARDWAJ S/O
RAJESH KUMAR 1 274000 0 274000
GGN-OA-
HARSARU-29-
08-19-01.xlsx
Total 1 274000 0 274000
GGN-OA-
HARSARU-29-
08-19-02.xlsx 56 23-12-16 No 24-12-14
SUNITA W/O VIJAY
KUMAR 1 104668 0 104668
56 23-12-16 No 24-12-14
SHALINI SHARMA
W/O MUKESH
KUMAR 1 104668 0 104668
56 23-12-16 No 24-12-14
MITHLESH W/O RAM
NIWAS SHARMA 1 104668 0 104668
GGN-OA-
HARSARU-29-
08-19-02.xlsx
Total 3 314004 0 314004
GGN-OA-
HARSARU-29-
08-19-03.xlsx 7 08-07-19 No 24-12-14
BIRMATI DEVI W/O
RAJ PAL 1 644974 0 644974
7 08-07-19 No 24-12-14
GIRDHARI LAL S/O
SANTOSH KUMAR 1 1194316 0 1194316
GGN-OA-
HARSARU-29-
08-19-03.xlsx
Total 2 1839290 0 1839290
GGN-OA-
HARSARU-29-
08-19-04.xlsx 56 23-12-16 No 24-12-14
REKHA BANSAL S/O
AJAY KUMAR 1 5369234 0 5369234
GGN-OA-
HARSARU-29-
08-19-04.xlsx
Total 1 5369234 0 5369234
GGN-OA-
HARSARU-29-
08-19-05.xlsx 07 08-07-19 No 24-12-14
RAM SINGH S/O
ARJUN 1 1403700 0 1403700
GGN-OA-
HARSARU-29-
08-19-05.xlsx
Total 1 1403700 0 1403700
GGN-OA-
HAYATPUR-01-
08-19.xlsx 07 14-06-10 No 19-02-10
RAM KISHAN S/O
BAKHTAWER SINGH 1 1910125 0 1910125
GGN-OA-
HAYATPUR-01-
08-19.xlsx
Total 1 1910125 0 1910125
GGN-OA-
HAYATPUR-01-
08-19-02.xlsx 59 23-12-16 No 24-12-14
Jagjeet Singh Kanwar
S/o Dhani Ram
Kanwar 1 2115395 0 2115395
GGN-OA-
HAYATPUR-01-
08-19-02.xlsx
Total 1 2115395 0 2115395
GGN-OA-
HAYATPUR-03-
07-19.xlsx 59 23-12-16 No 24-12-14
Reena W/o Pradeep
Kumar 1 3631741 0 3631741
59 23-12-16 No 24-12-14
Nisha Mittal W/o
Sanjay Mittal 1 1515673 0 1515673
59 23-12-16 No 24-12-14
Mahabir Singh Saini
S/o Maman Saini 1 943084 0 943084
GGN-OA-
HAYATPUR-03-
07-19.xlsx
Total 3 6090498 0 6090498
GGN-OA-
HAYATPUR-12-
09-19.xlsx 59 23-12-16 No 24-12-14
SUNITA W/O RAJBIR
SINGH 1 112544 0 112544
GGN-OA-
HAYATPUR-12-
09-19.xlsx
Total 1 112544 0 112544
GGN-OA-
HAYATPUR-29-
08-19.xlsx 5 08-05-19 No 24-12-14
DIGVIJAY GUPTA S/O
SHRI RAM KUMAR 1 2062114 0 2062114
5 08-05-19 No 24-12-14
MEER SINGH S/O
GYASI RAM 1 1279834 0 1279834
5 08-05-19 No 24-12-14
VISHNU DUTT S/O
HARPAL SINGH
BHARDWAJ 1 4388000 0 4388000
5 08-05-19 No 24-12-14
HARPAL SINGH
BHARDWAJ S/O KURE
RAM 1 884000 0 884000
GGN-OA-
HAYATPUR-29-
08-19.xlsx
Total 4 8613948 0 8613948
GGN-OA-
HAYATPUR-29-
08-19-01.xlsx 5 08-05-19 No 24-12-14
REENA DEVI W/O
DEVENDER KUMAR 1 1306000 0 1306000
GGN-OA-
HAYATPUR-29-
08-19-01.xlsx
Total 1 1306000 0 1306000
GGN-OA-
HAYATPUR-29-
08-19-02.xlsx 59 23-12-16 No 24-12-14
JITENDER KUMAR
YADAV S/O
MAHENDRA 1 2564683 0 2564683
59 23-12-16 No 24-12-14
BHAWNA YADAV S/O
AJIT SINGH 1 185365 0 185365
GGN-OA-
HAYATPUR-29-
08-19-02.xlsx
Total 2 2750048 0 2750048GGN-OA-
KALAKA-12-09-
19.xlsx 13 08-11-14 No 26-06-12
URMILA W/O
SARDARA 1 33648 0 33648
GGN-OA-
KALAKA-12-09-
19.xlsx Total 1 33648 0 33648
GGN-OA-
KHATAWALI-
04-09-19.xlsx 25 05-08-16 No 28-11-14
BALWANT SINGH S/O
GHEESA RAM 1 817358 0 817358
GGN-OA-
KHATAWALI-
04-09-19.xlsx
Total 1 817358 0 817358
GGN-OA-
KHATAWALI-
29-08-19.xlsx 25 05-08-16 No 28-11-14
SUDESH YADAV D/O
RAM AVATAR YADAV 1 1289648 0 1289648
25 05-08-16 No 28-11-14
SAROJ KUMARI W/O
RAM AVATAR 1 1289650 0 1289650
25 05-08-16 No 28-11-14
ISHWAR SINGH S/O
BANI SINNGH 1 5158590 0 5158590
25 05-08-16 No 28-11-14
DINESH YADAV S/O
ISHWARE SINGH 1 2366424 0 2366424
25 05-08-16 No 28-11-14
GAURAV YADAV U/G
ISHWAR SINGH 1 2366423 0 2366423
25 05-08-16 No 28-11-14
HARISH YADAV S/O
RAM AVATAR 1 3656772 0 3656772
25 05-08-16 No 28-11-14
RAJESH S/O RAM
AVTAR YADAV 1 3656073 0 3656073
GGN-OA-
KHATAWALI-
29-08-19.xlsx
Total 7 19783580 0 19783580
GGN-OA-
KHAYARA-29-
08-19.xlsx 71 19-02-10 No 20-02-08
PHOOLWATI D/O
BANWARI LAL 1 23776 0 23776
71 19-02-10 No 20-02-08
BABU LAL S/O
BANWARI LAL 1 23777 0 23777
71 19-02-10 No 20-02-08
LEELA RAM S/O
BANWARI LAL 1 23777 0 23777
GGN-OA-
KHAYARA-29-
08-19.xlsx
Total 3 71330 0 71330
GGN-OA-
KHERKI DAULA-
12-09-19.xlsx 65 23-12-09 No 25-01-08
BISHAMBER DAYAL
S/O RAM SAHAY 1 544642 0 544642
65 23-12-09 No 25-01-08
KUNDAN LAL S/O
RAM SAHAY 1 544642 0 544642
GGN-OA-
KHERKI
DAULA-12-09-
19.xlsx Total 2 1089284 0 1089284
GGN-OA-
KONSIWAS-03-
07-19.xlsx 50 05-01-16 No 06-01-14
SURESH CHANDER
S/O MOOLCHAND
S/O YADRAM 1 160632 0 160632
GGN-OA-
KONSIWAS-03-
07-19.xlsx
Total 1 160632 0 160632
GGN-OA-
KONSIWAS-26-
08-19.xlsx 50 05-01-16 No 6-01-014
MARU RAM S/O
CHANDER SINGH 1 64957 0 64957
GGN-OA-
KONSIWAS-26-
08-19.xlsx
Total 1 64957 0 64957GGN-OA-
Manesar-01-
08-19.xlsx 62 27-12-16 No 30-12-14
Chander Kala D/O
GHAMANDI 1 601159 0 601159
62 27-12-16 No 30-12-14
Satbir S/O
GHAMANDI 1 601159 0 601159
62 27-12-16 No 30-12-14
MAHIPAL S/O
GHAMANDI 1 601159 0 601159
GGN-OA-
Manesar-01-
08-19.xlsx
Total 3 1803477 0 1803477
GGN-OA-
NARSINGHPUR-
03-07-19.xlsx 5 06-06-16 No 08-05-14
Maya Devi D/o
Kundan 1 175496 0 175496
5 06-06-16 No 08-05-14
Maha Devi Wd/o
Kundan 1 175496 0 175496
5 06-06-16 No 08-05-14
Kabool Singh S/o
Kundan 1 175496 0 175496
GGN-OA-
NARSINGHPU
R-03-07-
19.xlsx Total 3 526488 0 526488
GGN-OA-
NARSINGHPUR-
29-08-19.xlsx 5 06-06-16 No 05-08-14
BABITA YADAV W/O
YOGESH YADAV 1 3860909 0 3860909
GGN-OA-
NARSINGHPU
R-29-08-
19.xlsx Total 1 3860909 0 3860909GGN-OA-
PALRA-01-08-
19.xlsx 64 28-12-16 No 29-12-14
KRISHNA S/O RAM
KISHAN 1 1152621 0 1152621
GGN-OA-
PALRA-01-08-
19.xlsx Total 1 1152621 0 1152621
GGN-OA-
PATAUDI-29-
08-19.xlsx 37 31-01-06 No 3-11-04
RAJESH KUMAR S/O
POLA RAM 1 489450 0 489450
GGN-OA-
PATAUDI-29-
08-19.xlsx
Total 1 489450 0 489450GGN-OA-
PAUTDI-03-07-
19.xlsx 37 31-01-06 No 3-11-04
Vikas Yadav S/o Vidha
Nand 1 86293 0 86293
37 31-01-06 No 3-11-04
Neeran Bala D/o Ajay
Kumar 1 86293 0 86293
37 31-01-06 No 3-11-04
Sumitra Devi W/o
Vidha Nand 1 86293 0 86293
GGN-OA-
PAUTDI-03-07-
19.xlsx Total 3 258879 0 258879
GGN-OA-
PAWALA
KHUSARPUR-
03-07-19.xlsx 54 05-11-09 No 18-03-08
SATPAL S/O MOUJI
RAM 1 1106411 0 1106411
54 05-11-09 No 18-03-08
BALE BABU ESTATES
PVT. LTD. 1 1929127 0 1929127
GGN-OA-
PAWALA
KHUSARPUR-
03-07-19.xlsx
Total 2 3035538 0 3035538
GGN-OA-RE-
INITATE-
SULTANPUR-
01-08-19.xlsx 61 27-12-16 No 30-12-14
Geeta Devi D/o
Kundan Lal 1 31020 0 31020
GGN-OA-RE-
INITATE-
SULTANPUR-
01-08-19.xlsx
Total 1 31020 0 31020GGN-OA-
REWARI-03-07-
19.xlsx 25 07-12-06 No 09-08-06
SHER SINGH S/O
UMRAO SINGH 1 10800 0 10800
25 07-12-06 No 09-08-06
PRIYANKA YADAV
D/O RAVINDER
SINGH 1 7200 0 7200
25 07-12-06 No 09-08-06
KARAN KHOLA S/O
RAVINDER SINGH 1 7200 0 7200
25 07-12-06 No 09-08-06
KAVITA YADAV WD/O
RAVINDER SINGH 1 7199 0 7199
GGN-OA-
REWARI-03-07-
19.xlsx Total 4 32399 0 32399GGN-OA-
REWARI-03-07-
19-01.xlsx 30 17-07-09 No 20-07-07
SHER SINGH S/O
UMRAO SINGH 1 224009 0 224009
GGN-OA-
REWARI-03-07-
19-01.xlsx
Total 1 224009 0 224009
GGN-OA-
SHIKHOPUR-
12-09-19.xlsx 12 29-07-16 No 31-07-14
RAJ BALA D/O SISH
RAM 1 47074 0 47074
12 29-07-16 No 31-07-14
JAI SINGH S/O SISH
RAM 1 47074 0 47074
GGN-OA-
SHIKHOPUR-
12-09-19.xlsx
Total 2 94148 0 94148
GGN-OA-
SHIKOHPUR-
01-08-19.xlsx 12 29-07-16 No 31-07-14
Naresh Kumar S/o
Ram Singh 1 134498 0 134498
12 29-07-16 No 31-07-14
Shanti Devi D/o
Kalawati 1 672491 0 672491
GGN-OA-
SHIKOHPUR-
01-08-19.xlsx
Total 2 806989 0 806989
GGN-OA-SIHI-
03-07-19.xlsx 851 18-08-11 No 14-06-10
MAHABIR S/O
GAINDA RAM 1 2856186 0 2856186
851 18-08-11 No 14-06-10
GUMASH WD/O
HARJAS 1 714046 0 714046
851 18-08-11 No 14-06-10 Jitender S/o Harjas 1 714046 0 714046
851 18-08-11 No 14-06-10 Surender S/o Harjas 1 714046 0 714046
851 18-08-11 No 14-06-10 RAJESH S/O HARJAS 1 714046 0 714046
851 18-08-11 No 14-06-10
BIMLA WD/O
BIRENDER 1 714047 0 714047
851 18-08-11 No 14-06-10
POONAM DEVI D/O
BIRENDER 1 714046 0 714046
851 18-08-11 No 14-06-10
VISHNU S/O
BIRENDER 1 714046 0 714046
851 18-08-11 No 14-06-10
JOGINDER S/O
BIRENDER 1 714046 0 714046
GGN-OA-SIHI-
03-07-19.xlsx
Total 9 8568555 0 8568555
GGN-OA-
SIKANDERPUR
BADHA-03-07-
19.xlsx 33 17-10-16 No 18-08-11 RAKESH S/O BALBIR 1 556366 0 556366
33 17-10-16 No 18-08-11
RAJ KUMAR S/O
BALBIR 1 124739 0 124739
33 17-10-16 No 18-08-11 MUKESH S/O BALBIR 1 264407 0 264407
33 17-10-16 No 18-08-11 JAGDISH S/O BALBIR 1 423863 0 423863
GGN-OA-
SIKANDERPUR
BADHA-03-07-
19.xlsx Total 4 1369375 0 1369375
GGN-OA-
WAZIRPUR-29-
08-19.xlsx 8 08-07-19 No 24-12-14
ANITA W/O HARI
KRISHAN 1 1969726 0 1969726
8 08-07-19 No 24-12-14
PARDEEP SINGH S/O
RATTI RAM 1 1066000 0 1066000
8 08-07-19 No 24-12-14
Sandeep Kumar S/o
Jagmal Singh 1 741396 0 741396
8 08-07-19 No 24-12-14
Parmod Singh S/o
Jagmal Singh 1 741396 0 741396
8 08-07-19 No 24-12-14
VINOD KUMAR S/O
JAGMAL SINGH 1 741397 0 741397
8 08-07-19 No 24-12-14
DEVINDER KUMAR
S/O JAGMAL SINGH 1 741397 0 741397
GGN-OA-
WAZIRPUR-29-
08-19.xlsx
Total 6 6001312 0 6001312
GGN-OA-
WAZIRPUR-29-
08-19-01.xlsx 8 08-07-19 No 24-12-14
AMAR PAL SINGH S/O
MAHENDER SINGH 1 837360 0 837360
8 08-07-19 No 24-12-14
SHRI PAL SINGH S/O
MAHENDER SINGH 1 3963136 0 3963136
8 08-07-19 No 24-12-14
KUMAR PAL SINGH
S/O MAHENDER
SINGH 1 2345578 0 2345578
8 08-07-19 No 24-12-14
RATI PAL SINGH S/O
ATTAR SINGH 1 4965058 0 4965058
GGN-OA-
WAZIRPUR-29-
08-19-01.xlsx
Total 4 12111132 0 12111132
GG-OA-
GHATAL
MANIWAS-03-
07-19.xlsx 105 20-09-13 No 28-12-12
Praveen Kumar S/o
Girdhari Lal 1 562647 0 562647
105 20-09-13 No 28-12-12
Jasbir Singh S/o Hari
Singh 1 562647 0 562647
GG-OA-
GHATAL
MANIWAS-03-
07-19.xlsx
Total 2 1125294 0 1125294
Grand Total 128 225298955 0 225298955
file name
Award
No.
Date of Award
(DD-MM-YY)
Whether
petition filed
by the land
owner for
release of land
Date of
Section 6
Notification
(DD-MM-YY) Name of Beneficiary
Count of
Gross
Amount to
be Paid2
Sum of Gross
Amount to be
Paid
Sum of TDS to be
deducted
Sum of Net Amount
to be paid to
Beneficiary
HSR_OA_LINK-
DRAIN-
BHIWANI_05-
09-2019.xlsx 3 29-07-16 No 01-08-14
Bal Kishan s/o Phool
Chand 1 659978 0 659978
3 29-07-16 No 01-08-14 Yoges s/o Rajender 1 16771 0 16771
3 29-07-16 No 01-08-14 Vikas s/o Rajender 1 16771 0 167713 29-07-16 No 01-08-14 Naresh s/o Atraj 1 46320 0 46320
3 29-07-16 No 01-08-14
Surji Devi w/o
Mahaveer 1 46000 0 46000
3 29-07-16 No 01-08-14
Sheela d/o Atraj w/o
Jaiveer Singh 1 46000 0 460003 29-07-16 No 01-08-14 Vijender s/o Atraj 1 46320 0 46320
3 29-07-16 No 01-08-14 Narender s/o Atraj 1 92320 0 92320
3 29-07-16 No 01-08-14 Krishana d/o Ram Lal 1 19167 0 19167
3 29-07-16 No 01-08-14
Dharamehander s/o
Ram Lal 1 63890 0 63890
3 29-07-16 No 01-08-14
Babita w/o Maman
Singh 1 19167 0 19167
3 29-07-16 No 01-08-14
Neetu Devi w/o
Mahesh 1 19167 0 19167
3 29-07-16 No 01-08-14
Sunita Devi d/o Ram
Lal 1 19167 0 19167
3 29-07-16 No 01-08-14 Raj Singh s/o Ram Lal 1 19167 0 19167
3 29-07-16 No 01-08-14 Surajpal s/o Ram Lal 1 63890 0 63890
HSR_OA_LINK-
DRAIN-
BHIWANI_05-
09-2019.xlsx
Total 15 1194095 0 1194095
ORIGINAL AWARD (HISAR)
HSR_OA_LINK-
DRAIN-
BHIWANI_22-
03-2019.xlsx1 3 29-07-2016 No 01-08-2014
Karambir Singh so
Bhupender 1 678095 0 678095
HSR_OA_LINK-
DRAIN-
BHIWANI_22-
03-2019.xlsx1
Total 1 678095 0 678095
HSR_OA_SECT
OR-23P-
BHIWANI_05-
09-2019.xlsx 4 18-08-08 No 20-03-17
Ashok s/o Sugna
Singh 1 8340 0 8340
HSR_OA_SECT
OR-23P-
BHIWANI_05-
09-2019.xlsx
Total 1 8340 0 8340
HSR_OA_SECT
OR-
25_HISAR_13-
08-2019.xlsx 8 27-01-11 No 03.02.2009
Umesh s/o Amarit
Singh 1 256023 0 256023
HSR_OA_SECT
OR-
25_HISAR_13-
08-2019.xlsx
Total 1 256023 0 256023
HSR_OA_SECT
OR-
25_HISAR_22-
07-2019.xlsx 8 27-01-11 No 03.02.2009
Chotti Devi w/o
Khushi Ram 1 26075 0 26075
HSR_OA_SECT
OR-
25_HISAR_22-
07-2019.xlsx
Total 1 26075 0 26075
HSR_OA_SECT
OR-3-5-1-4-
RAIPUR-ROAD-
HISAR_22-07-
2019.xlsx 13 12-05-06 No 14-05-04
Santosh W/o Ram
Kumar 1 17257 0 17257
13 12-05-06 No 14-05-04 Ramphal S/o Maman 1 17256 0 17256
HSR_OA_SECT
OR-3-5-1-4-
RAIPUR-ROAD-
HISAR_22-07-
2019.xlsx
Total 2 34513 0 34513
HSR_OA_SECT
OR-7-8-9-
SAFIDON_24-
09-2019.xlsx 3-4-5 19.08.2010 No 21-08-2008
Sumit S/o Randhir
Singh 1 697404 0 697404
3-4-5 19.08.2010 No 21-08-2008
Prinka D/o Randhir
Singh 1 697404 0 697404
3-4-5 19.08.2010 No 21-08-2008
Preeti D/o Randhir
Singh 1 697404 0 697404
3-4-5 19.08.2010 No 21-08-2008
Rani Wd/o Randhir
Singh 1 697404 0 697404
3-4-5 19.08.2010 No 21-08-2008
Mukhtiyar Singh S/o
Molu 1 1972910 0 1972910
HSR_OA_SECT
OR-7-8-9-
SAFIDON_24-
09-2019.xlsx
Total 5 4762526 0 4762526
HSR_OA_SECT
OR-8-9P-
DADRI_05-09-
2019.xlsx 1 18-01-10 No 20-02-08
Maman Chand s/o
Ram Bhagat 1 205914 0 205914
HSR_OA_SECT
OR-8-9P-
DADRI_05-09-
2019.xlsx
Total 1 205914 0 205914
HSR_OA_SECT
OR-8-
SAFIDON_22-
08-2019.xlsx 4 19.08.2010 No 21-08-2008
Ved Parkash s/o Sat
Narain 1 461816 0 461816
HSR_OA_SECT
OR-8-
SAFIDON_22-
08-2019.xlsx
Total 1 461816 0 461816
HSR_OA_SECT
OR-9-10P-
DADRI_05-09-
2019.xlsx 1 16-12-11 No 17-12-09
Ram Niwas s/o Nand
Ram 1 1534886 0 1534886
1 16-12-11 No 17-12-09
Panmeshvari w/o Raj
Singh 1 15558 0 15558
1 16-12-11 No 17-12-09 Sourav s/o Jaideep 1 15558 0 15558
1 16-12-11 No 17-12-09
Vijay Kumar s/o
Jaideep 1 15558 0 15558
1 16-12-11 No 17-12-09
Suman Devi wd/o
Jaideep 1 15558 0 15558
HSR_OA_SECT
OR-9-10P-
DADRI_05-09-
2019.xlsx
Total 5 1597118 0 1597118
HSR_OA_SECT
OR-9-10P-
DADRI_22-03-
2019.xlsx1 1 16-12-2011 No 17-12-2009 Satish so Hari Ram 1 124464 0 124464
HSR_OA_SECT
OR-9-10P-
DADRI_22-03-
2019.xlsx1
Total 1 124464 0 124464
Grand Total 34 9348979 0 9348979
file name
Award
No.
Date of Award
(DD-MM-YY)
Whether
petition filed
by the land
owner for
release of land
Date of
Section 6
Notification
(DD-MM-YY) Name of Beneficiary
Count of
Gross
Amount to
be Paid2
Sum of Gross
Amount to be
Paid
Sum of TDS to be
deducted
Sum of Net Amount
to be paid to
BeneficiaryPKL#AMB#OR
G#1092019#2.
xlsx 3 17.07.2009 No 20.07.2006 Baljit Kaur 1 49770 0 49770
9 23.01.1992 No 07.02.1990
Swaran Singh S/o
Mahender Singh 1 5429 0 5429
1 26.04.2006 No 15.07.2007
Smt. Saroj W/o Prem
Kumar 1 23948 0 23948
1 26.04.2006 No 15.07.2007
Harsh Vardhan S/o
Vijay Kumar 1 71845 0 71845
ORIGINAL AWARD (PANCHKULA)
1 26.04.2006 No 15.07.2007
Deepak Kumar S/o
Tarachand 1 23948 0 23948
PKL#AMB#OR
G#1092019#2.
xlsx Total 5 174940 0 174940PKL#AMB#OR
G#1382019#1.
xlsx 5 11.09.2003 No 03.12.2001 AMRIK SINGH 1 24485 0 24485
PKL#AMB#OR
G#1382019#1.
xlsx Total 1 24485 0 24485PKL#KNL#ORG
#272019#1.xls
x 24 21/12/2004 No 24/12/2002 RITA 1 21517 0 21517
PKL#KNL#ORG
#272019#1.xls
x Total 1 21517 0 21517PKL#PKL#ORG
#172019#1.xls
x 7 26/11/2009 NOT 28/11/2007 Suriender Sharma 1 124426 0 124426
PKL#PKL#ORG
#172019#1.xls
x Total 1 124426 0 124426
Grand Total 8 345368 0 345368
file name
Award
No.
Date of Award
(DD-MM-YY)
Whether
petition filed
by the land
owner for
release of land
Date of
Section 6
Notification
(DD-MM-YY) Name of Beneficiary
Count of
Gross
Amount to
be Paid2
Sum of Gross
Amount to be
Paid
Sum of TDS to be
deducted
Sum of Net Amount
to be paid to
Beneficiary
OAP-RTK-JJR-
02.07.2019-4-
1.xlsx 9 04-07-14 Yes Or No 06-07-12
MUKESH DEVI WO
KRISHAN KUMAR 1 166000 0 166000
9 04-07-14 Yes Or No 06-07-12
AZAD SINGH SO
SARDARA 1 681868 0 681868
9 04-07-14 Yes Or No 06-07-12
RAJINDER SINGH SO
SARDARA 1 681868 0 681868
10 04-07-14 Yes Or No 06-07-12
SUNDER DEVI W/O
GOBIND SINGH 1 498000 0 498000
OAP-RTK-JJR-
02.07.2019-4-
1.xlsx Total 4 2027736 0 2027736
OAP-RTK-JJR-
02.09.2019-3-
1.xlsx
13-14-
15 18-12-07 Yes Or No 10-04-07
SHRI KRISHAN SO
DEEP CHAND 1 155583 0 15558313-14-
15 18-12-07 Yes Or No 10-04-07 MURTI WD/O PREM 1 38896 0 3889613-14-
15 18-12-07 Yes Or No 10-04-07 AMIT SO PREM 1 64826 0 64826
OAP-RTK-JJR-
02.09.2019-3-
1.xlsx Total 3 259305 0 259305
OAP-RTK-JJR-
03.09.2019-1-
1.xlsx 8 04-07-14 Yes Or No 06-07-12
ASHOK KUMAR SO
ANOOP SINGH 1 5695874 0 5695874
OAP-RTK-JJR-
03.09.2019-1-
1.xlsx Total 1 5695874 0 5695874
OAP-RTK-JJR-
06.08.2019-25-
1.xlsx 11 04-07-14 Yes Or No 06-07-12
NIHALI W/O
CHANDER SINGH 1 47725 0 47725
ORIGINAL AWARD (ROHTAK)
11 04-07-14 Yes Or No 06-07-12 VICKY SO NARESH 1 1475555 0 1475555
11 04-07-14 Yes Or No 06-07-12 SAGAR SO NARESH 1 1475555 0 1475555
11 04-07-14 Yes Or No 06-07-12 JYOTI DO KALURAM 1 1475556 0 1475556
11 04-07-14 Yes Or No 06-07-12 POOJA DO KALURAM 1 1475555 0 1475555
11 04-07-14 Yes Or No 06-07-12 IMARTI DO CHOTU 1 238625 0 238625
11 04-07-14 Yes Or No 06-07-12 RAJO DO CHOTU 1 238625 0 238625
11 04-07-14 Yes Or No 06-07-12 SHEELA DO CHOTU 1 238625 0 238625
11 04-07-14 Yes Or No 06-07-12 ANITA DO ASHARFI 1 47725 0 47725
11 04-07-14 Yes Or No 06-07-12 SONU SO ASHARFI 1 47725 0 47725
11 04-07-14 Yes Or No 06-07-12 BHATERI DO ASHARFI 1 47725 0 47725
11 04-07-14 Yes Or No 06-07-12
KAMLESH DO
ASHARFI 1 47725 0 47725
11 04-07-14 Yes Or No 06-07-12
SANTOSH DO
ASHARFI 1 47725 0 47725
11 04-07-14 Yes Or No 06-07-12
SANGEETA WDO
MAHESH KUMAR 1 461111 0 461111
11 04-07-14 Yes Or No 06-07-12 ANANYA DO MAHESH 1 461111 0 461111
11 04-07-14 Yes Or No 06-07-12 ANKUR SO MAHESH 1 461111 0 461111
11 04-07-14 Yes Or No 06-07-12
SURESH KUMAR SO
MALKHAN 1 1383333 0 1383333
11 04-07-14 Yes Or No 06-07-12
RAMESH KUMAR SO
MALKHAN 1 1383333 0 1383333
11 04-07-14 Yes Or No 06-07-12
HITENDER KUMAR SO
MALKHAN SINGH 1 1383333 0 1383333
11 04-07-14 Yes Or No 06-07-12
SATISH KUMAR SO
MALKHAN SINGH 1 1383333 0 1383333
11 04-07-14 Yes Or No 06-07-12
KAMLA DEVI WO
MALKHAN SINGH 1 1383333 0 1383333
9 04-07-14 Yes Or No 06-07-12
HITENDER SO
MAHINDER 1 409507 0 409507
11 04-07-14 Yes Or No 06-07-12
MUKESH DO RAM
NIWAS 1 385504 0 385504
11 04-07-14 Yes Or No 06-07-12
SAROJ SO CHIRANJI
LAL 1 1542417 0 1542417
5 23-08-13 Yes Or No 10-04-12 SATISH S/O SADHU 1 3499307 0 3499307
OAP-RTK-JJR-
06.08.2019-25-
1.xlsx Total 25 21041179 0 21041179
OAP-RTK-JJR-
12.09.2019-2-
1.xlsx 12 24-09-14 Yes Or No 28-09-12
HARSAROOP SO
BHOLA 1 876962 0 876962
12 24-09-14 Yes Or No 28-09-12
ASHOK KUMAR SO
SOM NATH 1 534284 0 534284
OAP-RTK-JJR-
12.09.2019-2-
1.xlsx Total 2 1411246 0 1411246
OAP-RTK-JJR-
17.09.2019-5-
1.xlsx 10 04-07-14 Yes Or No 06-07-12
MUNNI URAF SHEELA
DO PYRE LAL 1 24640 0 24640
10 04-07-14 Yes Or No 06-07-12
JAGO URAF
JAGWANTI DO PYRE
LAL 1 24640 0 24640
10 04-07-14 Yes Or No 06-07-12 GEETA DO PYRE LAL 1 24640 0 24640
10 04-07-14 Yes Or No 06-07-12
RANI URAF RAJ
RANIWO PYRE LAL 1 24640 0 24640
10 04-07-14 Yes Or No 06-07-12
KRISHANA DEVI WO
PYRELAL 1 24640 0 24640
OAP-RTK-JJR-
17.09.2019-5-
1.xlsx Total 5 123200 0 123200
OAP-RTK-PNP-
06.08.2019-2-
1.xlsx 29 23-11-09 Yes Or No 28-11-07
KAMAL MANIKTAALA
WO KEWAL KUMAR 1 146912 0 146912
29 23-11-09 Yes Or No 28-11-07
KANTA RANI WO
SARDARI LAL 1 157407 0 157407
OAP-RTK-PNP-
06.08.2019-2-
1.xlsx Total 2 304319 0 304319
OAP-RTK-RTK-
02.07.2019-8-
1.xlsx 33 30-11-09 Yes Or No 14-12-07
SURAJMUKHI DO
KHUBI RAM 1 648769 0 648769
33 30-11-09 Yes Or No 14-12-07
SURENDER SINGH SO
KHUBI RAM 1 512464 0 512464
33 30-11-09 Yes Or No 14-12-07
SUDHA WO
SURENDER SINGH 1 430260 0 430260
33 30-11-09 Yes Or No 14-12-07
RAJINDER SO
RAGHVINDER SINGH 1 117822 0 117822
33 30-11-09 Yes Or No 14-12-07
RAKESH SO
RAGHVINDER SINGH 1 117822 0 117822
33 30-11-09 Yes Or No 14-12-07
BIJENDER SO
RAGHVINDER 1 117824 0 117824
33 30-11-09 Yes Or No 14-12-07
RAGHVINDER SINGH
SO KHUBI RAM 1 550327 0 550327
22 30-11-09 Yes Or No 14-12-07 RAMA WO SAMEER 1 162582 0 162582
OAP-RTK-RTK-
02.07.2019-8-
1.xlsx Total 8 2657870 0 2657870
OAP-RTK-RTK-
06.08.2019-30-
1.xlsx 33 30-11-09 Yes Or No 14-12-07
NIRMALA DEVI WO
RAJPAL 1 40349 0 40349
22 03-06-09 Yes Or No 14-12-07 MANJU WO NARESH 1 200719 0 200719
7 23-06-10 Yes Or No 23-12-08
SAROJ YADAV WO
RAVINDER 1 50361 0 50361
7 23-06-10 Yes Or No 23-12-08
SUSHILA WO OM
PARKASH 1 50361 0 50361
7 23-06-10 Yes Or No 23-12-08 GEETA WO NARAYAN 1 50361 0 50361
7 23-06-10 Yes Or No 23-12-08 SUDESH WO ANIL 1 50361 0 50361
7 23-06-10 Yes Or No 23-12-08
SAVITRI WO BHARAT
SINGH 1 50361 0 50361
7 23-06-10 Yes Or No 23-12-08
LUXMI WO BHAN
SINGH 1 50361 0 50361
7 23-06-10 Yes Or No 23-12-08
SATISH SO BHAN
SINGH 1 50361 0 50361
7 23-06-10 Yes Or No 23-12-08
SURESH KUMAR SO
BHAN SINGH 1 50361 0 50361
7 23-06-10 Yes Or No 23-12-08
KRISHANA DO DEVI
LAL 1 1435757 0 1435757
7 23-06-10 Yes Or No 23-12-08
SANTOSH WO RAM
KUMAR 1 110940 0 110940
7 23-06-10 Yes Or No 23-12-08
BIMLA WO VED
PARKASH 1 110940 0 110940
7 23-06-10 Yes Or No 23-12-08 SUNITA WO ROTASH 1 110940 0 110940
7 23-06-10 Yes Or No 23-12-08
MUKESH YADAV SO
CHANDER PARKASH 1 110940 0 110940
7 23-06-10 Yes Or No 23-12-08
ASHOK KUMAR SO
CHANDER PARKASH 1 110940 0 110940
7 23-06-10 Yes Or No 23-12-08
ATTAR SINGH SO
CHANDER PARKASH 1 110940 0 110940
7 23-06-10 Yes Or No 23-12-08
RAHUL SO
DHRAMPAL 1 21551 0 21551
7 23-06-10 Yes Or No 23-12-08
SONIA DO
DHRAMPAL 1 21551 0 21551
7 23-06-10 Yes Or No 23-12-08
KAVITA DO
DHRAMPAL 1 21551 0 21551
7 23-06-10 Yes Or No 23-12-08
REETU DO
DHRAMPAL 1 21551 0 21551
7 23-06-10 Yes Or No 23-12-08
SEWAPATI WO
DHRAMPAL 1 21551 0 21551
7 23-06-10 Yes Or No 23-12-08
RAMPHAL SO
BHARTU 1 107756 0 107756
7 23-06-10 Yes Or No 23-12-08
RAM KUWAR SO
BHARTU 1 107756 0 107756
7 23-06-10 Yes Or No 23-12-08
SHYAM SUNDER SO
BHUDI RAM 1 299922 0 299922
4 29-12-04 Yes Or No 31-12-02
AJIT SINGH SO
MANHOR LAL 1 74364 0 74364
11 23-06-10 Yes Or No 23-12-08
JAI BHAGWAN SO
LACHU RAM 1 198544 0 198544
22 14-03-08 Yes Or No 18-10-07
RAJINDER SO MOJI
RAM 1 150499 0 150499
22 14-03-08 Yes Or No 18-10-07
SUMER SINGH SO
MOJI RAM 1 150499 0 150499
22 14-03-08 Yes Or No 18-10-07
RAM SANEHI SO
SURAT SINGH 1 95865 0 95865
OAP-RTK-RTK-
06.08.2019-30-
1.xlsx Total 30 4038313 0 4038313OAP-RTK-
SAMPLA-
07.03.2019-51-
1.xlsx1 20 09-02-16 Yes Or No 29-06-12 BABITA DO BALJIT 1 539300 12498 526802
OAP-RTK-
SAMPLA-
07.03.2019-51-
1.xlsx1 Total 1 539300 12498 526802OAP-RTK-
SAMPLA-
07.08.2019-63-
1.xlsx 20 09-02-16 Yes Or No 29-06-12
YOGESH KUMAR SO
BUDHDEV 1 136642 0 136642
20 09-02-16 Yes Or No 29-06-12
SANJEEV KUMAR SO
VED PAL 1 328830 32883 295947
20 09-02-16 Yes Or No 29-06-12
VEDPAL SO DEEP
CHAND 1 328830 32883 295947
20 09-02-16 Yes Or No 29-06-12
NIRMALA DEVI WO
RATI RAM 1 307285 7121 300164
20 09-02-16 Yes Or No 29-06-12
NAVEEN SO RAJ
SINGH 1 1390200 32216 1357984
20 09-02-16 Yes Or No 29-06-12
MURTI DEVI WO RAJ
SINGH 1 1390199 32216 1357983
20 09-02-16 Yes Or No 29-06-12
SUNITA WO JAI
BHAGWAN 1 599225 13886 585339
20 09-02-16 Yes Or No 29-06-12
SARJIT SO ATTAR
SINGH 1 155996 3615 152381
20 09-02-16 Yes Or No 29-06-12
AMARJIT SO ATTAR
SINGH 1 155996 3615 152381
20 09-02-16 Yes Or No 29-06-12
ASHOK KUMAR SO
HAZARI 1 409490 9489 400001
20 09-02-16 Yes Or No 29-06-12
HOSHYAR SINGH SO
DILIP 1 200954 4657 196297
20 09-02-16 Yes Or No 29-06-12
KARISHAN SO
SARDAR 1 545987 12652 533335
20 09-02-16 Yes Or No 29-06-12 VEDO WO SARDAR 1 545987 12652 533335
20 09-02-16 Yes Or No 29-06-12
RAM KAWAR SO
RAMHER 1 1086288 25173 1061115
20 09-02-16 Yes Or No 29-06-12
PHOOLWATI DO
RAMPHAL 1 489114 11335 477779
20 09-02-16 Yes Or No 29-06-12
BHARPAI WO
RAMPHAL 1 204745 4745 200000
20 09-02-16 Yes Or No 29-06-12
PAWAN KUMAR SO
RAMHER 1 1086286 25173 1061113
20 09-02-16 Yes Or No 29-06-12
HAWA SINGH SO
KHEMA 1 648358 15025 633333
20 09-02-16 Yes Or No 29-06-12
BALE URAF PARAS SO
KHAMA 1 648358 15025 633333
20 09-02-16 Yes Or No 29-06-12
LUKMAN SO KARTAR
SINGH 1 1080598 25042 1055556
20 09-02-16 Yes Or No 29-06-12
SOMBIR SO KARTAR
SINGH 1 1080598 25042 1055556
20 09-02-16 Yes Or No 29-06-12
MANDEEP URAF
RONAK SO RAMESH 1 1069222 49556 1019666
20 09-02-16 Yes Or No 29-06-12
JAI PARKASH SO
BHIM SINGH 1 545985 12652 533333
20 09-02-16 Yes Or No 29-06-12
SHEMSHER SINGH SO
GIRWAR SINGH 1 1071781 24837 1046944
20 09-02-16 Yes Or No 29-06-12
RAMKOUR SO
GIRWAR SINGH 1 1071781 24837 1046944
20 09-02-16 Yes Or No 29-06-12
SURENDER SINGH SO
GIRWAR SINGH 1 1071781 24837 1046944
20 09-02-16 Yes Or No 29-06-12
DAVENDER SINGH SO
GIRWAR SINGH 1 1071781 24837 1046944
20 09-02-16 Yes Or No 29-06-12
SATISH KUMAR SO
LACHMAN SINGH 1 493431 49343 444088
20 09-02-16 Yes Or No 29-06-12
MONIKA DO KHAJAN
SINGH 1 26661 5332 21329
20 09-02-16 Yes Or No 29-06-12
SHAKUNTLA DEVI WO
KHAJAN SINGH 1 26661 2666 23995
20 09-02-16 Yes Or No 29-06-12
AMIT SO KHAJAN
SINGH 1 26661 2666 23995
20 09-02-16 Yes Or No 29-06-12
MANISHA DO
KHAJAN SINGH 1 26661 5332 21329
20 09-02-16 Yes Or No 29-06-12
RAJBALA DO BHOOP
SINGH 1 665006 66501 598505
20 09-02-16 Yes Or No 29-06-12
MAN SINGH SO
DARYA 1 1687899 168790 1519109
20 09-02-16 Yes Or No 29-06-12
ANANT SO RAMESH
KUMAR 1 1965453 45547 1919906
20 09-02-16 Yes Or No 29-06-12
RANI WO RAMESH
KUMAR 1 3930908 91095 3839813
20 09-02-16 Yes Or No 29-06-12
RAMNATH SO SHIV
DHANI 1 13635 316 13319
20 09-02-16 Yes Or No 29-06-12
MARKENDYA SO SHIV
DHANI 1 13635 316 13319
20 09-02-16 Yes Or No 29-06-12
GANESH SO
SHIVDHANI 1 13635 316 13319
20 09-02-16 Yes Or No 29-06-12
RAJWANTI DO
HUKME 1 461053 9656 451397
20 09-02-16 Yes Or No 29-06-12 KAVITA DO RAJINDER 1 2533683 58716 2474967
20 09-02-16 Yes Or No 29-06-12
SANTOSH WDO
RAJINDER 1 2533683 58716 2474967
20 09-02-16 Yes Or No 29-06-12
PARSAN DEVI WO
MEGHA RAM 1 1392558 32271 1360287
20 09-02-16 Yes Or No 29-06-12
RAJ KUMARI WO
PARTAP 1 193409 4482 188927
20 09-02-16 Yes Or No 29-06-12
KAUSHLYA WO JAI
SINGH 1 193411 4482 188929
20 09-02-16 Yes Or No 29-06-12
PARMILA DEVI WO
PAWAN 1 1083100 25099 1058001
20 09-02-16 Yes Or No 29-06-12
PAWAN SO OM
SINGH 1 1179805 27341 1152464
20 09-02-16 Yes Or No 29-06-12 VIKAS SO ASHWANI 1 367479 8516 358963
20 09-02-16 Yes Or No 29-06-12
ISHWANTI WDO
ASHWANI 1 367479 8516 358963
20 09-02-16 Yes Or No 29-06-12 SONIA DO ASHWANI 1 367479 8516 358963
20 09-02-16 Yes Or No 29-06-12
POONAM DO
ASHWANI 1 367479 8516 358963
20 09-02-16 Yes Or No 29-06-12
NORANG SO DHRAM
SINGH 1 699092 16200 682892
20 09-02-16 Yes Or No 29-06-12
MANISHA DO
DHRAM SINGH 1 699092 16200 682892
20 09-02-16 Yes Or No 29-06-12
SUNITA DEVI WDO
DHRAM SINGH 1 699092 16200 682892
20 09-02-16 Yes Or No 29-06-12
GOBIND SO RAJ
SINGH 1 699092 16200 682892
20 09-02-16 Yes Or No 29-06-12
BHAGAT SINGH S/O
KAWAL SINGH 1 2097279 48602 2048677
20 09-02-16 Yes Or No 29-06-12 SONIA DO RAJ SINGH 1 699092 16200 682892
20 09-02-16 Yes Or No 29-06-12
SURESH WDO RAJ
SINGH 1 699092 16200 682892
OAP-RTK-
SAMPLA-
07.08.2019-63-
1.xlsx Total 58 44944992 1344850 43600142OAP-RTK-
SAMPLA-
16.05.2019-63-
1.xlsx1 20 09-02-16 Yes Or No 29-06-12
MENA WDO
MAHINDER SINGH 1 404372 40437 363935
OAP-RTK-
SAMPLA-
16.05.2019-63-
1.xlsx1 Total 1 404372 40437 363935
OAP-RTK-SNP-
14.02.2019-1-
1.xlsx 19 28-10-15 Yes Or No 18-10-02
RAM NIWAS SO
BALBIR 1 1266575 0 1266575
OAP-RTK-SNP-
14.02.2019-1-
1.xlsx Total 1 1266575 0 1266575
OAP-RTK-SNP-
17.09.2019-1-
1.xlsx 17 02-03-06 Yes Or No 07-02-06
M/S SWET CHEM
ANTIBIOTICS LTD. 1 8653532 0 8653532
OAP-RTK-SNP-
17.09.2019-1-
1.xlsx Total 1 8653532 0 8653532
Grand Total 142 93367813 1397785 91970028
![Untitled-1 [] HARENDER SINGH... · Board Meeting Of Mis Scooters Ind. Lim.ted Will be held or Friday. ... Bank Ltd. under the Securitisation and Recor.stmcton of Financial Assets](https://img.dokumen.tips/doc/110x75/5e7cbde1f8a10f62b2740c8d/untitled-1-harender-singh-board-meeting-of-mis-scooters-ind-limted-will.jpg)
