The Supreme Court | Government of Jamaica | Supreme Court · Created Date: 10/4/2010 7:55:17 AM
SUPREME COURT (GURUGRAM) Date of · SUPREME COURT (PANCHKULA) file name Award No. Date of Award...
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file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Count of Gross Amount2 Sum of Gross Amount Sum of TDS to be deducted Sum of Net Amt. GGN-SC- BADHA-18-12- 18-01.xlsx 5 06-14-10 8094-8126 05-09-17 Balbir Singh S/o Mam Chand 1 1880754 95808 1784946 GGN-SC- BADHA-18- 12-18-01.xlsx Total 1 1880754 95808 1784946 GGN-SC- BADHA-21-12- 18-01.xlsx 5 14-06-10 8094-8126 05-09-17 Akhilesh Bansal S/o Shital Parsad 1 18010657 1035444 16975213 GGN-SC- BADHA-21- 12-18-01.xlsx Total 1 18010657 1035444 16975213 GGN-SC- BASAI-18-12- 18-02.xlsx 12 19-09-08 8024 05-09-17 Rajesh S/o Ram Kishan 1 351377 20000 331377 GGN-SC- BASAI-18-12- 18-02.xlsx Total 1 351377 20000 331377 GGN-SC- BASAI-18-12- 18-03.xlsx 12 19-09-08 8024 05-09-17 Krishna D/o Mohar Singh 1 1817926 91010 1726916 12 19-09-08 8024 05-09-17 Tara Devi W/o Mohar Singh 1 908963 45505 863458 12 19-09-08 8024 05-09-17 Daryao Singh S/o Karan Singh 1 908962 45505 863457 GGN-SC- BASAI-18-12- 18-03.xlsx Total 3 3635851 182020 3453831 GGN-SC- BHANGROLA- 18-12-18- 01.xlsx 14 14-06-10 8094-8126 05-09-17 Satbir Singh S/o Sumer Singh 1 197172 10444 186728 14 14-06-10 8094-8126 05-09-17 Braham Parkash S/o Sumer Singh 1 197171 10444 186727 14 14-06-10 8094-8126 05-09-17 Meena Devi W/o Anoop Singh 1 197171 10444 186727 14 14-06-10 8094-8126 05-09-17 Mrs. Maya Devi W/o Mahender 1 197171 10444 186727 14 14-06-10 8094-8126 05-09-17 Kamla Devi D/o Sumer Singh 1 197170 10444 186726 14 14-06-10 8094-8126 05-09-17 Smoti Devi D/o Sumer Singh 1 197170 10444 186726 SUPREME COURT (GURUGRAM)
Transcript of SUPREME COURT (GURUGRAM) Date of · SUPREME COURT (PANCHKULA) file name Award No. Date of Award...
file name
Award
No.
Date of
Award
Supreme
Court
Order No.
Date of
Decision
by
Supreme
Court
Beneficiary
name
Count of
Gross
Amount2
Sum of
Gross
Amount
Sum of
TDS to be
deducted
Sum of Net
Amt.
GGN-SC-
BADHA-18-12-
18-01.xlsx 5 06-14-10 8094-8126 05-09-17
Balbir Singh S/o
Mam Chand 1 1880754 95808 1784946
GGN-SC-
BADHA-18-
12-18-01.xlsx
Total 1 1880754 95808 1784946
GGN-SC-
BADHA-21-12-
18-01.xlsx 5 14-06-10 8094-8126 05-09-17
Akhilesh Bansal
S/o Shital
Parsad 1 18010657 1035444 16975213
GGN-SC-
BADHA-21-
12-18-01.xlsx
Total 1 18010657 1035444 16975213
GGN-SC-
BASAI-18-12-
18-02.xlsx 12 19-09-08 8024 05-09-17
Rajesh S/o Ram
Kishan 1 351377 20000 331377
GGN-SC-
BASAI-18-12-
18-02.xlsx
Total 1 351377 20000 331377
GGN-SC-
BASAI-18-12-
18-03.xlsx 12 19-09-08 8024 05-09-17
Krishna D/o
Mohar Singh 1 1817926 91010 1726916
12 19-09-08 8024 05-09-17
Tara Devi W/o
Mohar Singh 1 908963 45505 863458
12 19-09-08 8024 05-09-17
Daryao Singh
S/o Karan Singh 1 908962 45505 863457
GGN-SC-
BASAI-18-12-
18-03.xlsx
Total 3 3635851 182020 3453831
GGN-SC-
BHANGROLA-
18-12-18-
01.xlsx 14 14-06-10 8094-8126 05-09-17
Satbir Singh S/o
Sumer Singh 1 197172 10444 186728
14 14-06-10 8094-8126 05-09-17
Braham
Parkash S/o
Sumer Singh 1 197171 10444 186727
14 14-06-10 8094-8126 05-09-17
Meena Devi
W/o Anoop
Singh 1 197171 10444 186727
14 14-06-10 8094-8126 05-09-17
Mrs. Maya Devi
W/o Mahender 1 197171 10444 186727
14 14-06-10 8094-8126 05-09-17
Kamla Devi D/o
Sumer Singh 1 197170 10444 186726
14 14-06-10 8094-8126 05-09-17
Smoti Devi D/o
Sumer Singh 1 197170 10444 186726
SUPREME COURT (GURUGRAM)
GGN-SC-
BHANGROLA-
18-12-18-
01.xlsx Total 6 1183025 62664 1120361
GGN-SC-
CHOMA-14-
12-18-01.xlsx 66 23-12-09 8094-8126 05-09-17
Gulab Singh S/o
Jassu 1 121877005 6471198 115405807
GGN-SC-
CHOMA-14-
12-18-01.xlsx
Total 1 121877005 6471198 115405807
GGN-SC-
DHANWAPUR-
SIKANDERPU
R BADHA-20-
12-18-01.xlsx 6 14-06-10 8094-8126 05-09-17
Grove Prop
Build Pvt. Ltd. 1 31900753 1733420 30167333
11 19-09-08 8024-8074 05-09-17
Nipper Prop
Build Pvt. Ltd. 1 28739500 1696102 27043398
GGN-SC-
DHANWAPU
R-
SIKANDERPU
R BADHA-20-
12-18-01.xlsx
Total 2 60640253 3429522 57210731
GGN-SC-
GOKALGARH-
20-12-18-
01.xlsx 47 29-03-07 16694 02-12-16
Birender Singh
S/o Prabhu
Dayal 1 5223445 305678 4917767
GGN-SC-
GOKALGARH-
20-12-18-
01.xlsx Total 1 5223445 305678 4917767
GGN-SC-
GOKALGARH-
21-12-18-
01.xlsx 47 29-03-07 16694 02-12-16
Ranbir Singh
S/o Kudiya Ram 1 8547099 500180 8046919
47 29-03-07 16694 02-12-16
Lal Singh S/o
Kudiya Ram 1 8547098 500179 8046919
GGN-SC-
GOKALGARH-
21-12-18-
01.xlsx Total 2 17094197 1000359 16093838
GGN-SC-
GURGAON-20-
12-18-01.xlsx 56 20-11-09 8024-8076 05-09-17
Ruchika Arora
D/o Ajit Kumar 1 557549 27274 530275
56 20-11-09 8024-8076 05-09-17
Urmila Rani
W/o Harbans
Lal 1 557548 27274 530274
56 20-11-09 8024-8076 05-09-17
Sumitra Devi
W/o Mehar
Singh 1 557548 27274 530274
GGN-SC-
GURGAON-
20-12-18-
01.xlsx Total 3 1672645 81822 1590823
GGN-SC-
KANKROLA-
18-12-18-
01.xlsx 13 14-06-10 8094-8126 05-09-17
Sukhbir S/o
Ratti Ram 1 1594120 82070 1512050
13 14-06-10 8094-8126 05-09-17
Laxmi Narain
S/o Ratti Ram 1 1594121 82070 1512051
13 14-06-10 8094-8126 05-09-17
Ishwar S/o Ratti
Ram 1 1594121 82070 1512051
13 14-06-10 8094-8126 05-09-17
Sheela Devi D/o
Ratti Ram 1 379552 19540 360012
13 14-06-10 8094-8126 05-09-17
Santra Devi D/o
Ratti Ram 1 379552 19540 360012
13 14-06-10 8094-8126 05-09-17
Sona Devi
Wd/o Ratti
Ram 1 379552 39080 340472
GGN-SC-
KANKROLA-
18-12-18-
01.xlsx Total 6 5921018 324370 5596648
GGN-SC-
NAWADA
FATHEPUR-20-
12-18-01..xlsx 10 14-06-10 8094-8126 05-09-17
Lali Alias
Tarawati D/o
Sohan Lal 1 416282 16501 399781
GGN-SC-
NAWADA
FATHEPUR-
20-12-18-
01..xlsx Total 1 416282 16501 399781
GGN-SC-
PATUDI-18-
12-18-01.xlsx 37 31-01-06 0 0
Omwati W/o
Rajender Singh 1 1112953 71169 1041784
37 31-01-06 0 0
Satender Singh
S/o Rajender
Singh 1 1112954 71169 1041785
37 31-01-06 0 0
Rajesh Kumar
S/o Rajender
Singh 1 1112954 71169 1041785
37 31-01-06 0 0
Bhura Singh S/o
Rajender Singh 1 1112954 71169 1041785
GGN-SC-
PATUDI-18-
12-18-01.xlsx
Total 4 4451815 284676 4167139
GGN-SC-SIHI-
20-12-18-
01.xlsx 8 14-06-10 8094 05-09-17
Neetu Yadav
D/o Tara Chand 1 9329612 932961 8396651
GGN-SC-SIHI-
20-12-18-
01.xlsx Total 1 9329612 932961 8396651
GGN-SC-
SIKHOPUR-19-
12-18-01.xlsx 9 14-06-10 8094-8126 05-09-17
Dheeraj (minor)
S/o Bhawan
Singh 1 2264562 116586 2147976
9 14-06-10 8094-8126 05-09-17
Nisha (minor)
S/o Bhawan
Singh 1 2264562 116586 2147976
GGN-SC-
SIKHOPUR-
19-12-18-
01.xlsx Total 2 4529124 233172 4295952
Grand Total 35 256217060 14476195 241740865
file name
Award
No.
Date of
Award
Supreme
Court
Order No.
Date of
Decision
by
Supreme
Court
Beneficiary
name
Count of
Gross
Amount2
Sum of
Gross
Amount
Sum of
TDS to be
deducted
Sum of Net
Amt.
FBD-SC-
Palwal-
25102018-
01.xlsx1 7 09-06-09 27749/16 08-11-17
Bhawar Singh
So Arjun 1 206409 11587 194822
7 09-06-09 27749/16 08-11-17
Vijender Singh
So Arjun 1 206409 11587 194822
7 09-06-09 27749/16 08-11-17 Bholi So Arjun 1 206409 11587 194822
7 09-06-09 27749/16 08-11-17
Veerwati Wdo
Arjun 1 206408 11587 194821
7 09-06-09 27749/16 08-11-17
Surjan So Ram
Swaroop 1 546651 30686 515965
7 09-06-09 27742/16 08-11-17
Mangal Singh
So Puran 1 552127 30994 521133
7 09-06-09 27742/16 08-11-17
Pratap Singh So
Puran 1 552127 30994 521133
7 09-06-09 27742/16 08-11-17
Shankar Singh
So Puran 1 61347 3444 57903
7 09-06-09 27736/16 08-11-17
Prem Singh So
Lakhan Pal 1 229598 12869 216729
7 09-06-09 27745/16 08-11-17
Shankar Singh
So Puran 1 995921 55863 940058
7 09-06-09 27745/16 08-11-17
Mangal Singh
So Puran 1 995921 55863 940058
7 09-06-09 27745/16 08-11-17
Pratap Singh So
Puran 1 995921 55863 940058
7 09-06-09 27756/16 08-11-17 Bholee So Arjun 1 497961 27932 470029
7 09-06-09 27331/16 08-11-17
Chander Singh
So Puran Singh 1 1445177 80999 1364178
FBD-SC-
Palwal-
25102018-
01.xlsx1
Total 14 7698386 431855 7266531
Grand Total 14 7698386 431855 7266531
SUPREME COURT (FARIDABAD)
SUPREME COURT (PANCHKULA)
file name
Award
No.
Date of
Award
Supreme
Court
Order No.
Date of
Decision
by
Supreme
Court
Beneficiary
name
Count of
Gross
Amount2
Sum of
Gross
Amount
Sum of
TDS to be
deducted
Sum of Net
Amt.
PKL#AMB#SC
#22122018#5
.xlsx 8
27/12/19
90 3279/13 11-04-13
Miha Singh S/o
Dalip Singh 1 1020356 77347 943009
8
27/12/19
90 3279/13 11-04-13
Sukhwinder
Singh S/o Puran
Singh 1 306108 23204 282904
8
27/12/19
90 3279/13 11-04-13
Madan Lal S/o
Ram Kishan 1 146676 11119 135557
8
27/12/19
90 3279/13 11-04-13
Lakhbir Kaur
D/o
Sukhwinder
Singh 1 33162 2514 30648
8
27/12/19
90 3279/13 11-04-13
Sarvjeet Kaur
Wd/o
Sukhwinder
Singh 1 33162 2514 30648
8
27/12/19
90 3279/13 11-04-13
Sukhbeer Singh
S/o Laxman
Singh 1 33162 2514 30648
8
27/12/19
90 3279/13 11-04-13
Rumalo Devi
Wd/o Sarwan
Singh 1 198967 15083 183884
8
27/12/19
90 3279/13 11-04-13
Dilbag Singh
S/o Sarwan
Singh 1 132646 10056 122590
8
27/12/19
90 3279/13 11-04-13
Ashok Kumar
S/o Sarwan
Singh 1 132646 10056 122590
8
27/12/19
90 3279/13 11-04-13
Nirmal Singh
S/o Kesar Singh 1 340034 25776 314258
8
27/12/19
90 3279/13 11-04-13
Avtar Singh S/o
Kesar Singh 1 340034 25776 314258
PKL#AMB#SC
#22122018#5
.xlsx Total 11 2716953 205959 2510994
PKL#AMB#SC
#22122018#6
.xlsx 8
27/12/19
90 3279/13 11-04-13 Jagdeep Kaur 1 57498 2285 55213
8
27/12/19
90 3279/13 11-04-13
Gurcharan
Singh S/o
Kartar Singh 1 28749 1143 27606
PKL#AMB#SC
#22122018#6
.xlsx Total 2 86247 3428 82819
Grand Total 13 2803200 209387 2593813
file name
Award
No.
Date of
Award
Supreme
Court
Order No.
Date of
Decision
by
Supreme
Court
Beneficiary
name
Count of
Gross
Amount2
Sum of
Gross
Amount
Sum of
TDS to be
deducted
Sum of Net
Amt.
SUPREME COURT (ROHTAK)
SC-RTK-JJR-
17.12.2018-
32-1.xlsx1 9 06-25-04 15305/17 17-11-17
DEVENDER
URAF
RAVINDER 1 1048874 104887 943987
SC-RTK-JJR-
17.12.2018-
32-1.xlsx1
Total 1 1048874 104887 943987
SC-RTK-JJR-
19.12.2018-2-
1.xlsx 1 24-04-98 13853/16 17-11-17
VINOD SO
KHUSHWANTI 1 290062 29006 261056
1 24-04-98 13444/17 17-11-17
KITAB KAUR
D/O BHANI
W/O BALBIR
SINGH 1 1767136 176714 1590422
SC-RTK-JJR-
19.12.2018-2-
1.xlsx Total 2 2057198 205720 1851478
SC-RTK-JJR-
24.12.2018-
24-1.xlsx 8 25-06-04 17116/18 17-11-17
JAGVIR SO
UMRAO SINGH 1 3162400 213120 2949280
8 25-06-04 17116/18 17-11-17
OMVIR SO
UMRAO SINGH 1 3162399 213120 2949279
8 25-06-04 17116/18 17-11-17
RAJVIR SO
UMRAO SINGH 1 3162400 213120 2949280
8 25-06-04 17116/18 17-11-17
DALBIR SO
UMRAO SINGH 1 3162400 213121 2949279
8 25-06-04 17116/18 17-11-17
SATVIR SO
UMRAO SINGH 1 3162399 213120 2949279
8 25-06-04 17118/15 17-11-17
SATPAL SO
NAND LAL 1 708134 47722 660412
8 25-06-04 17118/15 17-11-17
DALBIR SO
ANAR SINGH 1 708134 47722 660412
8 25-06-04 17118/15 17-11-17
SOMBIR SO
JAGROOP 1 78682 5302 73380
8 25-06-04 17118/15 17-11-17
KARAMBIR SO
JAGROOP 1 78682 5302 73380
8 25-06-04 17118/15 17-11-17
AZAD SO
JAGROOP 1 78682 5302 73380
8 25-06-04 17118/15 17-11-17
BABITA DO
JAGROOP 1 78682 5302 73380
8 25-06-04 17118/15 17-11-17
PARMILA DO
JAGROOP 1 78682 5302 73380
8 25-06-04 17118/15 17-11-17
LAKSHMI DO
JAGROOP 1 78681 5302 73379
8 25-06-04 17118/15 17-11-17
GYANWATI DO
JAGROOP 1 78681 5302 73379
8 25-06-04 17118/15 17-11-17
SAROJ BALA DO
JAGROOP 1 78681 5302 73379
8 25-06-04 17118/15 17-11-17
CHOTI WDO
JAGROOP 1 78681 5302 73379
8 25-06-04 17120/18 17-11-17
RATIBHAN S/O
TARA CHAND 1 1225510 82585 1142925
8 25-06-04 17120/18 17-11-17
SURAJBHAN SO
TARA CHAND 1 1225510 82585 1142925
8 25-06-04 29585/18 17-11-17
RATIBHAN S/O
TARA CHAND 1 2932230 196270 2735960
8 25-06-04 29585/18 17-11-17
SURAJBHAN SO
TARA CHAND 1 2932230 196270 2735960
8 25-06-04 29585/18 17-11-17
RATIBHAN S/O
TARA CHAND 1 12285383 822327 11463056
8 25-06-04 29585/18 17-11-17
SURAJBHAN SO
TARA CHAND 1 12285382 822327 11463055
8 25-06-04 29585/18 17-11-17
RATIBHAN S/O
TARA CHAND 1 895049 59910 835139
8 25-06-04 29585/18 17-11-17
SURAJBHAN SO
TARA CHAND 1 895049 59910 835139
SC-RTK-JJR-
24.12.2018-
24-1.xlsx
Total 24 52612743 3530947 49081796
SC-RTK-PNP-
20.12.2018-2-
1.xlsx 29 23-11-09
103-
111/18 22-01-18
KANTA RANI
WO SARDARI
LAL 1 794509 79451 715058
29 23-11-09
103-
111/18 22-01-18
KAMAL
MANIKTALA
W/O KEWAL
MANIKTALA 1 369440 36944 332496
SC-RTK-PNP-
20.12.2018-2-
1.xlsx Total 2 1163949 116395 1047554
Grand Total 29 56882764 3957949 52924815
file name
Date
of
Sectio
n 6
Notific
ation
(DD-
MM-
YY)
Whether
petition
filed by
the land
owner
for
release
of land Award No.
Date of
Award
(DD-MM-
YY)
Name of
Beneficiary
Count of
Gross
Amount to
be Paid
Sum of
Gross
Amount to
be Paid2
Sum of
TDS to be
deducted
Sum of Net
Amount to
be paid to
Beneficiary
FBD-OA-
Badoli-
04122018-
06.xlsx
30-04-
07 No 1 24-04-09 Biro 1 111885 0 111885
FBD-OA-
Badoli-
04122018-
06.xlsx Total 1 111885 0 111885
FBD-OA-
Baselwa-
04122018-
05.xlsx
07-02-
12 No 11 20-05-13
Lalit Kumar
Bansal S/o
Nanak Chand 1 567225 0 567225
07-02-
12 No 11 20-05-13
Mukesh S/o
Satya Prakash 1 567224 0 567224
FBD-OA-
Baselwa-
04122018-
05.xlsx Total 2 1134449 0 1134449
ORIGINAL AWARD (FARIDABAD)
FBD-OA-
Bhatola-
04122018-
04.xlsx
02-07-
12 No 6 20-05-13
Dharam Veer
S/o Khichhu 1 171585 0 171585
FBD-OA-
Bhatola-
04122018-
04.xlsx Total 1 171585 0 171585
FBD-OA-
Budena-
03012019-
07.xlsx
30-08-
08 No 17 27-08-10
Raj Pal Singh
S/o Nathan 1 324297 0 324297
FBD-OA-
Budena-
03012019-
07.xlsx Total 1 324297 0 324297
FBD-OA-
M.M.Pur-
31122018-
04.xlsx
24-06-
85 No 14 29-05-13
M/s A.B.B.
India Limited 1 29654415 2965441 26688974
FBD-OA-
M.M.Pur-
31122018-
04.xlsx Total 1 29654415 2965441 26688974
FBD-OA-
Neemka-
29012019-
09.xlsx
30-08-
08 No 10 27-08-10
Satpal S/o Moti
Ram 1 111838 0 111838
30-08-
08 No 10 27-08-10
Rambir S/o
Moti Ram 1 111838 0 111838
30-08-
08 No 10 27-08-10
Dharmbir S/o
Moti Ram 1 111838 0 111838
30-08-
08 No 10 27-08-10
Rajbir S/o Moti
Ram 1 111838 0 111838
30-08-
08 No 10 27-08-10
Raj Kumar S/0
Moti Ram 1 111838 0 111838
FBD-OA-
Neemka-
29012019-
09.xlsx Total 5 559190 0 559190
FBD-OA-
Palwal-
31122018-
01.xlsx
14-06-
07 No 1 24-08-16
Prembati D/o
Ram Swroop 1 19821 0 19821
14-06-
07 No 7 09-06-09
Mahi Pal Singh
S/o Shankar
Singh 1 95451 0 95451
14-06-
07 No 7 09-06-09
Pushya
Constructions
Pvt. Ltd. 1 24652824 0 24652824
FBD-OA-
Palwal-
31122018-
01.xlsx Total 3 24768096 0 24768096
FBD-OA-
Palwal-
31122018-
02.xlsx
14-06-
07 No 7 09/06/09
Bijender Singh
s/o Balbir Singh 1 6161 0 6161
14-06-
07 No 7 09/06/09
Ramwati d/o
Balbir Singh 1 6161 0 6161
14-06-
07 No 7 09/06/09
Satish Kumar
s/o Ranbir
Singh 1 6161 0 6161
14-06-
07 No 7 09/06/09
Mahesh Kumar
s/o Ranbir
Singh 1 48840 0 48840
14-06-
07 No 7 09/06/09
Geeta W/o
Hardutt 1 36797 0 36797
14-06-
07 No 7 09/06/09
Puran Dei W/o
Jasbant 1 36797 0 36797
14-06-
07 No 7 09/06/09 Ayush S/o Raju 1 124234 0 124234
14-06-
07 No 7 09/06/09 Abhai S/o Raju 1 124234 0 124234
14-06-
07 No 7 09/06/09
Rajni W/o
Raju@Rajesh 1 124233 0 124233
FBD-OA-
Palwal-
31122018-
02.xlsx Total 9 513618 0 513618
FBD-OA-
Palwal-
31122018-
03.xlsx
14-06-
07 No 7 09/06/09
Angoori Devi
W/o Rajinder
Singh 1 152445 0 152445
14-06-
07 No 7 09/06/09
Geeta Devi D/o
Hira Singh 1 73595 0 73595
FBD-OA-
Palwal-
31122018-
03.xlsx Total 2 226040 0 226040
FBD-OA-
Pehladpur
Majra Badoli-
19122018-
01.xlsx
30-04-
07 No 2 24-04-09
Ranvir Singh
S/o Sukhpal
Singh 1 223770 0 223770
FBD-OA-
Pehladpur
Majra Badoli-
19122018-
01.xlsx Total 1 223770 0 223770
FBD-OA-
Tauru-
29012019-
07.xlsx
10-02-
12 No 25 22-10-13
Asri W/o
Jumma Khan 1 68505 0 68505
10-02-
12 No 25 22-10-13
Surta W/o Sher
Singh 1 228353 0 228353
10-02-
12 No 25 22-10-13
Ramesh Chand
S/o Inder Dutt 1 317954 0 317954
FBD-OA-
Tauru-
29012019-
07.xlsx Total 3 614812 0 614812
FBD-OA-
Tauru-
29012019-
08.xlsx
10-02-
12 No 25 22-10-13
Napisa W/o
Mamman 1 228353 0 228353
FBD-OA-
Tauru-
29012019-
08.xlsx Total 1 228353 0 228353
Grand Total 30 58530510 2965441 55565069
file name
Date
of
Sectio
n 6
Notific
ation
(DD-
MM-
YY)
Whether
petition
filed by
the land
owner
for
release
of land Award No.
Date of
Award
(DD-MM-
YY)
Name of
Beneficiary
Count of
Gross
Amount to
be Paid
Sum of
Gross
Amount to
be Paid2
Sum of
TDS to be
deducted
Sum of Net
Amount to
be paid to
Beneficiary
GGN-OA-
BADSHAPUR-
04-02-19-
01.xlsx
13-12-
14 No 44 09-12-16
SATYA
NARAYAN
GUPTA S/O
SHRI RAM
GUPTA 1 12809123 0 12809123
GGN-OA-
BADSHAPUR-
04-02-19-
01.xlsx Total 1 12809123 0 12809123
GGN-OA-
BADSHAPUR-
31-01-19-
01.xlsx
10-04-
12 No 45 27-02-13
BRAHM
PARKASH S/O
ROSHAN LAL 1 5145349 0 5145349
GGN-OA-
BADSHAPUR-
31-01-19-
01.xlsx Total 1 5145349 0 5145349
GGN-OA-
BASAI-31-01-
19.xlsx
24-05-
11 No 33 30-01-13
M/S GURU IT
SOLUTIONS PVT
LTD 1 103055407 0 103055407
GGN-OA-
BASAI-31-01-
19.xlsx Total 1 103055407 0 103055407
GGN-OA-
CHOMA-08-
02-19-01.xlsx
18-03-
08 No 66 23-12-09
Suresh Kumar
Kharoo S/o
Balaji Kharoo 1 203843 0 203843
18-03-
08 No 66 23-12-09
Shivani Raina
D/o Tej Krishan 1 79626 0 79626
18-03-
08 No 66 23-12-09
Shweta Raina
D/o Tej Krishan 1 79626 0 79626
18-03-
08 No 66 23-12-09
Vijay Raina W/o
Tej Krishan 1 79626 0 79626
18-03-
08 No 66 23-12-09
Pratibha
Aggarwal W/o
Roshan Lal 1 178362 0 178362
ORIGINAL AWARD (GURUGRAM)
18-03-
08 No 66 23-12-09
Deep Chand
S/o Damri 1 42998 0 42998
18-03-
08 No 66 23-12-09
Manju Adya
W/o Anil Adya 1 272321 0 272321
18-03-
08 No 66 23-12-09
Baljit Singh
Narindra S/o
Sardar Singh 1 1146616 0 1146616
GGN-OA-
CHOMA-08-
02-19-01.xlsx
Total 8 2083018 0 2083018
GGN-OA-
GARULI
KHURD-18-12-
18-01.xlsx
24-05-
11 No 36 30-01-13
USHA D/O
SATBIR SINGH 1 401872 0 401872
24-05-
11 No 36 30-01-13
NISHA D/O
SATBIR SIGNH 1 401872 0 401872
24-05-
11 No 36 30-01-13
DEEPAK S/O
SATBIR SINGH 1 401872 0 401872
24-05-
11 No 36 30-01-13
SUNIL S/O
SATBIR SINGH 1 401872 0 401872
24-05-
11 No 36 30-01-13
RAJ BALA W/O
SATBIR SINGH 1 401872 0 401872
GGN-OA-
GARULI
KHURD-18-
12-18-01.xlsx
Total 5 2009360 0 2009360
GGN-OA-
HARSARU-28-
12-18-01.xlsx
18-03-
08 No 18 29-09-08
SHANTI DEVI
W/O JAGE RAM 1 9491327 0 9491327
GGN-OA-
HARSARU-28-
12-18-01.xlsx
Total 1 9491327 0 9491327
GGN-OA-
KALAKA-18-
12-18-01.xlsx
26-06-
12 No 18 02-08-16
Santra Wd/o
Chittar Singh 1 7801659 0 7801659
GGN-OA-
KALAKA-18-
12-18-01.xlsx
Total 1 7801659 0 7801659
GGN-OA-
KHERKI
DAULA-29-01-
19-.xlsx
18-03-
08 No 66 14-02-17
Ram Kishan S/o
Mangal Singh 1 158000 0 158000
18-03-
08 No 66 14-02-17
Bablu Singh S/o
Ram Kumar 1 52666 0 52666
18-03-
08 No 66 14-02-17
Prahlad Singh
S/o Ram Kumar 1 52666 0 52666
18-03-
08 No 66 14-02-17
Sunder Singh
S/o Ram Kumar 1 52666 0 52666
GGN-OA-
KHERKI
DAULA-29-01-
19-.xlsx Total 4 315998 0 315998
GGN-OA-RE-
INITATE-28-
12-18-02.xlsx
24-12-
14 No 57 23-12-16
ANIL SINGH S/O
JAGGU 1 3603038 0 3603038
24-12-
14 No 57 23-12-16
SUNIL KUMAR
S/O JAGGU 1 3603038 0 3603038
GGN-OA-RE-
INITATE-28-
12-18-02.xlsx
Total 2 7206076 0 7206076
GGN-OA-
REWARI-21-
12-18-01.xlsx
09-08-
06 No 25 07-12-06
SARVSUKH S/O
RISHAL SINGH 1 25067 0 25067
GGN-OA-
REWARI-21-
12-18-01.xlsx
Total 1 25067 0 25067
GGN-OA-
SHIKOHPUR-
20-12-18-
01.xlsx
19-02-
10 No 9 14-06-10
VATIKA ONE
INDIA NEXT
PRIVATE
LIMITED 1 20438548 0 20438548
19-02-
10 No 9 14-06-10
CASPAR
DEVELOPERS
PRIVATE
LIMITED 1 2299690 0 2299690
19-02-
10 No 9 14-06-10
SAHAR LAND
AND HOUSING
PVT LTD 1 4571453 0 4571453
19-02-
10 No 9 14-06-10
BLOSSOM
PROPERTIES
PRIVATE
LIMITED 1 3351028 0 3351028
19-02-
10 No 9 14-06-10
MENDELL
DEVELOPERS
PVT LTD 1 845934 0 845934
GGN-OA-
SHIKOHPUR-
20-12-18-
01.xlsx Total 5 31506653 0 31506653
GGN-OA-SIHI-
21-12-18-
01.xlsx
19-02-
10 No 8 14-06-10
SGY
PROPERTIES
PRIVATE
LIMITED 1 2314585 0 2314585
19-02-
10 No 8 14-06-10
VATIKA ONE
INDIA NEXT
PRIVATE
LIMITED 1 4121848 0 4121848
GGN-OA-SIHI-
21-12-18-
01.xlsx Total 2 6436433 0 6436433
GGN-OA-
SIKANDERPU
R BADHA-20-
12-18-02.xlsx
19-02-
10 No 6 14-06-10
VATIKA
LIMITED 1 475297 0 475297
19-02-
10 No 6 14-06-10
VATIKA ONE
INDIA NEXT
PRIVATE
LIMITED 1 6203180 0 6203180
GGN-OA-
SIKANDERPU
R BADHA-20-
12-18-02.xlsx
Total 2 6678477 0 6678477
GGN-OA-
WAZIRPUR-
31-12-18-
01.xlsx
24-12-
14 No 57 23-12-16
Kanchan D/o
Surender 1 800675 0 800675
24-12-
14 No 57 23-12-16
Krishna S/o
Surender 1 800675 0 800675
GGN-OA-
WAZIRPUR-
31-12-18-
01.xlsx Total 2 1601350 0 1601350
Grand Total 36 196165297 0 196165297
file name
Date
of
Sectio
n 6
Notific
ation
(DD-
MM-
YY)
Whether
petition
filed by
the land
owner
for
release
of land Award No.
Date of
Award
(DD-MM-
YY)
Name of
Beneficiary
Count of
Gross
Amount to
be Paid
Sum of
Gross
Amount to
be Paid2
Sum of
TDS to be
deducted
Sum of Net
Amount to
be paid to
Beneficiary
HSR_OA_LIN
K-DRAIN-
BHIWANI_01-
01-2019.xlsx
01-08-
14 No 3 29-07-16
Darshan Singh
s/o Ramavtar
Singh 1 92319 0 92319
01-08-
14 No 3 29-07-16
Jitender Singh
s/o Ramavtar
Singh 1 92319 0 92319
01-08-
14 No 3 29-07-16
Rajender Singh
s/o Ramavtar
Singh 1 92319 0 92319
HSR_OA_LIN
K-DRAIN-
BHIWANI_01-
01-2019.xlsx
Total 3 276957 0 276957
HSR_OA_LIN
K-DRAIN-
BHIWANI_25-
01-2019.xlsx
01-08-
14 No 3 29-07-16
Maman Singh
s/o Rattan Lal 1 1034562 0 1034562
ORIGINAL AWARD (HISAR)
01-08-
14 No 3 29-07-16
Suresh Kumar
s/o Ram Avtar 1 16905 0 16905
HSR_OA_LIN
K-DRAIN-
BHIWANI_25-
01-2019.xlsx
Total 2 1051467 0 1051467
HSR_OA_SEC
TOR-10-
DABWALI_11-
02-2019.xlsx
20-05-
11 No 2 15-05-13
Abhumanyu Rai
s/o Vinod
Kumar 1 1166073 0 1166073
20-05-
11 No 2 15-05-13
Gurjant Singh
s/o Vazir Singh 1 46996 0 46996
20-05-
11 No 2 15-05-13
Amarjit Singh
s/o Harchand
Singh 1 31326 0 31326
20-05-
11 No 2 15-05-13
Karampal Singh
s/o Jagger
Singh 1 200502 0 200502
HSR_OA_SEC
TOR-10-
DABWALI_11-
02-2019.xlsx
Total 4 1444897 0 1444897
HSR_OA_SEC
TOR-10-
DADRI_01-01-
2019.xlsx
17-12-
09 No 2 16-12-11
Manphool s/o
Amar Singh 1 566452 0 566452
HSR_OA_SEC
TOR-10-
DADRI_01-01-
2019.xlsx
Total 1 566452 0 566452
HSR_OA_SEC
TOR-7-8-9-
SAFIDON_23-
01-2019.xlsx
21-08-
08 No 3-4-5 19-08-10
Sanjana Devi
w/o Inder Singh 1 44939 0 44939
21-08-
08 No 3-4-5 19-08-10
Kamlesh w/o
Khem Chand 1 55976 0 55976
21-08-
08 No 3-4-5 19-08-10
Sanjeev Kumar
s/o Mohan Lal 1 672064 0 672064
21-08-
08 No 3-4-5 19-08-10
Ram Mehar s/o
Sher Singh 1 220164 0 220164
21-08-
08 No 3-4-5 19-08-10
Kapil S/o Ram
Mehar 1 64617 0 64617
21-08-
08 No 3-4-5 19-08-10
Naveen S/o
Ram Mehar 1 59167 0 59167
21-08-
08 No 3-4-5 19-08-10
Manjeet Kaur
d/o Amar Singh 1 82098 0 82098
21-08-
08 No 3-4-5 19-08-10
Kulwant Singh
s/o Amar Singh 1 82098 0 82098
21-08-
08 No 3-4-5 19-08-10
Bacchan Kaur
wd/o Amar
Singh 1 82098 0 82098
21-08-
08 No 3-4-5 19-08-10
Bholi d/o
Sardara 1 249694 0 249694
21-08-
08 No 3-4-5 19-08-10
Sunder Singh
s/o Sardara 1 249694 0 249694
21-08-
08 No 3-4-5 19-08-10
Resham Singh
s/o Sardara 1 249694 0 249694
21-08-
08 No 3-4-5 19-08-10
Satnaam s/o
Sardara 1 246295 0 246295
21-08-
08 No 3-4-5 19-08-10
Bant Kaur d/o
Sardara 1 246295 0 246295
HSR_OA_SEC
TOR-7-8-9-
SAFIDON_23-
01-2019.xlsx
Total 14 2604893 0 2604893
Grand Total 24 5944666 0 5944666
file name
Date
of
Sectio
n 6
Notific
ation
(DD-
MM-
YY)
Whether
petition
filed by
the land
owner
for
release
of land Award No.
Date of
Award
(DD-MM-
YY)
Name of
Beneficiary
Count of
Gross
Amount to
be Paid
Sum of
Gross
Amount to
be Paid2
Sum of
TDS to be
deducted
Sum of Net
Amount to
be paid to
Beneficiary
PKL#KTL#OR
G#712019#2.
xlsx
07/11
/2003 NOT 8
31/10/200
5
Rajeev S/o
Inder Singh 1 31062 0 31062
17/07
/2003 NOT 4
16/07/200
5
Anjali Chauhan
D/o Hukam
Chand 1 3549 0 3549
17/07
/2003 NOT 4
16/07/200
5
Sonia Chauhan
D/o Hukam
Chand 1 3549 0 3549
17/07
/2003 NOT 4
16/07/200
5
Ajay Chauhan
S/o Hukam
Chand 1 3549 0 3549
17/07
/2003 NOT 4
16/07/200
5
Sunita Rani
W/o Hukam
Chand 1 3549 0 3549
PKL#KTL#OR
G#712019#2.
xlsx Total 5 45258 0 45258
PKL#PKL#OR
G#712019#1.
xlsx
25/09
/2008 NOT 11
24/09/201
0
PUNJAB WAKF
BOARD 1 2036554 0 2036554
30/05
/2013 NOT 2
28/05/201
5 Nasib Singh 1 134434 0 134434
30/05
/2013 NOT 2
28/05/201
5 Pritam Singh 1 134434 0 134434
30/05
/2013 NOT 2
28/05/201
5 Chajju Ram 1 134435 0 134435
25/09
/2008 NOT 11
24/09/201
0
Rajat Sharma
S/o Sajjan 1 54746 0 54746
25/09
/2008 NOT 11
24/09/201
0
Saroj Sharma
W/o Sajjan
Singh 1 54746 0 54746
25/09
/2008 NOT 11
24/09/201
0 Priya Sharma 1 54746 0 54746
ORIGINAL AWARD (PANCHKULA)
25/09
/2008 NOT 11
24/09/201
0
Suresh Kumar
S/o Roop Singh 1 164238 0 164238
PKL#PKL#OR
G#712019#1.
xlsx Total 8 2768333 0 2768333
PKL#YNR#ORI
GENAL
AWARD
#1712018#1.
xlsx
23/01
/2003 No 15
15/12/200
6
JAI PAL
DHIMAN 1 55936 0 55936
PKL#YNR#OR
IGENAL
AWARD
#1712018#1.
xlsx Total 1 55936 0 55936
Grand Total 14 2869527 0 2869527
file name
Date
of
Sectio
n 6
Notific
ation
(DD-
MM-
YY)
Whether
petition
filed by
the land
owner
for
release
of land Award No.
Date of
Award
(DD-MM-
YY)
Name of
Beneficiary
Count of
Gross
Amount to
be Paid
Sum of
Gross
Amount to
be Paid2
Sum of
TDS to be
deducted
Sum of Net
Amount to
be paid to
Beneficiary
OAP-RTK-JJR-
01.01.2019-
11-1.xlsx
07-07-
11
Yes Or
No 5 03-05-12
MEENA DO
BHARAT SINGH 1 25924 0 25924
07-07-
11
Yes Or
No 5 03-05-12
SOMBIR SO
BHARAT SINGH 1 25924 0 25924
07-07-
11
Yes Or
No 5 03-05-12
SATBIR SO
BHARAT SINGH 1 25923 0 25923
07-07-
11
Yes Or
No 5 03-05-12
SANTOSH W/O
BHARAT SINGH
S/O
SURAJBHAN 1 25924 0 25924
06-07-
12
Yes Or
No 8 04-07-14
MAAN SINGH
SO SURJAN 1 1615041 0 1615041
06-07-
12
Yes Or
No 8 04-07-14
POOJA DO
MUNNI LAL 1 1222363 0 1222363
06-07-
12
Yes Or
No 8 04-07-14
MEENA DO
BHARAT SINGH 1 34151 0 34151
06-07-
12
Yes Or
No 8 04-07-14
SOMBIR SO
BHARAT SINGH 1 34151 0 34151
06-07-
12
Yes Or
No 8 04-07-14
SATBIR SO
BHARAT SINGH 1 34151 0 34151
06-07-
12
Yes Or
No 8 04-07-14
SANTOSH W/O
BHARAT SINGH
S/O
SURAJBHAN 1 34151 0 34151
06-07-
12
Yes Or
No 11 04-07-14
Dhanpati Wo
Prahalaad Singh 1 80000 0 80000
ORIGINAL AWARD (ROHTAK)
OAP-RTK-JJR-
01.01.2019-
11-1.xlsx
Total 11 3157703 0 3157703
OAP-RTK-JJR-
25.01.2019-5-
1.xlsx
10-04-
03
Yes Or
No 7 25-06-04
USHA DO SHIV
CHARAN 1 2950 0 2950
10-04-
03
Yes Or
No 7 25-06-04
BABITA DO
SHIV CHARAN 1 2950 0 2950
10-04-
03
Yes Or
No 7 25-06-04
RAVI SO SHIV
CHARAN 1 2950 0 2950
10-04-
03
Yes Or
No 7 25-06-04
RAMESH SO
SHIC CHARAN 1 2950 0 2950
10-04-
03
Yes Or
No 7 25-06-04
NATHO WDO
SHIVCHARAN 1 2950 0 2950
OAP-RTK-JJR-
25.01.2019-5-
1.xlsx Total 5 14750 0 14750
OAP-RTK-RTK-
25.01.2019-1-
1.xlsx
23-12-
08
Yes Or
No 9 23-06-10
NEERAJ SO
JALRAJ 1 265000 0 265000
OAP-RTK-RTK-
25.01.2019-1-
1.xlsx Total 1 265000 0 265000
OAP-RTK-RTK-
27.12.2018-2-
1.xlsx
14-12-
07
Yes Or
No 33 30-11-09
DINESH SO
SATYA
PARKASH 1 243405 0 243405
14-12-
07
Yes Or
No 33 30-11-09
RAMESH
KUMAR SO
DULI CHAND 1 243405 0 243405
OAP-RTK-RTK-
27.12.2018-2-
1.xlsx Total 2 486810 0 486810
OAP-RTK-RTK-
30.01.2019-1-
1.xlsx
14-12-
07
Yes Or
No 22 03-06-09
BALWANT SO
BABU RAM 1 80288 0 80288
OAP-RTK-RTK-
30.01.2019-1-
1.xlsx Total 1 80288 0 80288
OAP-RTK-
SAMPLA-
02.01.2019-
13-1 New.xlsx
29-06-
12
Yes Or
No 20 09-02-16
SANJEEV
KUMAR SO
VEDPAL 1 1090131 0 1090131
29-06-
12
Yes Or
No 20 09-02-16
VEDPAL SO
DEEP CHAND 1 1090131 0 1090131
29-06-
12
Yes Or
No 20 09-02-16
PAWAN SO
ISHWER SINGH 1 1390286 0 1390286
29-06-
12
Yes Or
No 20 09-02-16
NARENDER SO
ISHWER SINGH 1 1390286 0 1390286
29-06-
12
Yes Or
No 20 09-02-16
ROTASH SO
DHRAMA 1 4782476 0 4782476
29-06-
12
Yes Or
No 20 09-02-16
OM SINGH SO
DHRAM SINGH 1 47824760 0 47824760
29-06-
12
Yes Or
No 20 09-02-16
TAKDIR SINGH
SO DHRAMA 1 4782477 0 4782477
29-06-
12
Yes Or
No 20 09-02-16
KAPTAN SINGH
SO DHRAMA 1 4782476 0 4782476
29-06-
12
Yes Or
No 20 09-02-16
SUBASH
CHANDER SO
DHRAMA 1 4782476 0 4782476
29-06-
12
Yes Or
No 20 09-02-16
SUBASH
CHANDER SO
LAXMAN 1 1635811 0 1635811
29-06-
12
Yes Or
No 20 09-02-16
DALPAT SO
CHOTU RAM 1 2175233 0 2175233
29-06-
12
Yes Or
No 20 09-02-16
ARTI WO SANT
KUMAR 1 2199952 0 2199952
29-06-
12
Yes Or
No 20 09-02-16
KAVITA WO
VIJAY KUMAR 1 2199952 0 2199952
OAP-RTK-
SAMPLA-
02.01.2019-
13-1
New.xlsx
Total 13 80126447 0 80126447
OAP-RTK-
SAMPLA-
02.01.2019-
47-1.xlsx
29-06-
12
Yes Or
No 20 09-02-16
NARESH SO
DAYA CHAND 1 1126539 26106 1100433
29-06-
12
Yes Or
No 20 09-02-16
OMPATI DO
SARDAR SINGH 1 515331 11942 503389
29-06-
12
Yes Or
No 20 09-02-16
KASHMIRA DO
SARDAR SINGH 1 515331 23884 491447
29-06-
12
Yes Or
No 20 09-02-16
KULDEEP SO
DAYA CHAND 1 1126539 26106 1100433
29-06-
12
Yes Or
No 20 09-02-16
POONAM DO
SURAJBHAN 1 263658 12220 251438
29-06-
12
Yes Or
No 20 09-02-16
KAMLA WDO
SURAJBHAN 1 263658 6110 257548
29-06-
12
Yes Or
No 20 09-02-16
DAYA CHAND
SO SARDAR
SINGH 1 515331 11942 503389
29-06-
12
Yes Or
No 20 09-02-16
GAURAV SO
HOSHYAR
SINGH 1 4633997 107388 4526609
29-06-
12
Yes Or
No 20 09-02-16
SHRIDHAR SO
MAHABIR
SINGH 1 2316998 53694 2263304
29-06-
12
Yes Or
No 20 09-02-16
BALVINDER SO
MAHABIR
SINGH 1 2316998 53694 2263304
29-06-
12
Yes Or
No 20 09-02-16
JOGINDER SO
SUKHBIR SINGH 1 1544665 35796 1508869
29-06-
12
Yes Or
No 20 09-02-16
VIJENDER
SINGH SO
SUKHBIR SINGH 1 1544665 35796 1508869
29-06-
12
Yes Or
No 20 09-02-16
SUKHBIR SINGH
SO RAM
SAROOP 1 1544665 35796 1508869
29-06-
12
Yes Or
No 20 09-02-16
RAJ KUMAR SO
DAYANAND 1 118214 10951 107263
29-06-
12
Yes Or
No 20 09-02-16
PREMJIT SINGH
SO DAYANAND 1 118214 10951 107263
29-06-
12
Yes Or
No 20 09-02-16
SUNITA DO
UDAY SINGH 1 236349 5477 230872
29-06-
12
Yes Or
No 20 09-02-16
KAMLA DO
UADY SINGH 1 236349 5477 230872
29-06-
12
Yes Or
No 20 09-02-16
SHEMSHER
SINGH SO
UDAY SINGH 1 236349 5477 230872
29-06-
12
Yes Or
No 20 09-02-16
RAJ SINGH SO
UDAY SINGH 1 236349 5477 230872
29-06-
12
Yes Or
No 20 09-02-16
DAVENDER SO
KATAR SINGH 1 119602 10951 108651
29-06-
12
Yes Or
No 20 09-02-16
SHRI
BHAGWAN SO
MAHA SINGH 1 78829 7303 71526
29-06-
12
Yes Or
No 20 09-02-16
NARENDER
SINGH SO
MAHA SINGH 1 78829 7303 71526
29-06-
12
Yes Or
No 20 09-02-16
AJAY SO
CHAND 1 736575 0 736575
29-06-
12
Yes Or
No 20 09-02-16
MANISHA DO
CHAND 1 736575 0 736575
29-06-
12
Yes Or
No 20 09-02-16
SANJU DO
CHAND 1 736575 0 736575
29-06-
12
Yes Or
No 20 09-02-16
RAJESH SWDO
CHAND URAF
MUKTHYAR
SINGH 1 736575 0 736575
29-06-
12
Yes Or
No 20 09-02-16
SUNITA DO
KARTAR 1 1101642 0 1101642
29-06-
12
Yes Or
No 20 09-02-16
SANJAY SO
KARTAR 1 1101642 0 1101642
29-06-
12
Yes Or
No 20 09-02-16
GINDODI WDO
KARTAR SINGH 1 743017 0 743017
29-06-
12
Yes Or
No 20 09-02-16
SHEELA WDO
OM PARKASH 1 1062179 24615 1037564
29-06-
12
Yes Or
No 20 09-02-16
MEENU DO OM
PARKASH 1 1386430 32129 1354301
29-06-
12
Yes Or
No 20 09-02-16
SARLA DO OM
PARKASH 1 1386430 32129 1354301
29-06-
12
Yes Or
No 20 09-02-16
KRISHAN
KUMAR SO
SHER SINGH 1 1452690 0 1452690
29-06-
12
Yes Or
No 20 09-02-16
NARESH
KUMAR SO
LUXMI
NARAYAN 1 2719190 0 2719190
29-06-
12
Yes Or
No 20 09-02-16
SURESH
KUMAR SO
LUXMI
NARAYAN 1 2719190 0 2719190
29-06-
12
Yes Or
No 20 09-02-16
DALBIR SO
PARLADH
SINGH 1 34335 0 34335
29-06-
12
Yes Or
No 20 09-02-16
NIRMALA URAF
SUSHILA DO
PARLADH
SINGH 1 5282 0 5282
29-06-
12
Yes Or
No 20 09-02-16
SANJAY SO
PARLADH
SINGH 1 34335 0 34335
29-06-
12
Yes Or
No 20 09-02-16
SATWANTI
WDO PARLADH
SINGH 1 5282 0 5282
29-06-
12
Yes Or
No 20 09-02-16
ANITA WO
VIRENDER
SINGH 1 147315 0 147315
29-06-
12
Yes Or
No 20 09-02-16
ANITA DO
KARAMBIR 1 5282 0 5282
29-06-
12
Yes Or
No 20 09-02-16
RAJESH SO
KARAMBIR 1 34335 0 34335
29-06-
12
Yes Or
No 20 09-02-16
SUDARSHAN
URAF
DARSHAN SO
KARAMBIR 1 34335 0 34335
29-06-
12
Yes Or
No 20 09-02-16
RAJBALA WO
KARAMBIR 1 5282 0 5282
29-06-
12
Yes Or
No 20 09-02-16
DEEPAK SO
DHRAMBIR 1 76535 0 76535
29-06-
12
Yes Or
No 20 09-02-16
SHRI
BHAGWAN SO
RAMHER 1 368288 0 368288
29-06-
12
Yes Or
No 20 09-02-16
HAWA SINGH
SO RAM
SAROOP 1 2006680 189481 1817199
OAP-RTK-
SAMPLA-
02.01.2019-
47-1.xlsx
Total 47 39063455 788195 38275260
OAP-RTK-
SAMPLA-
07.01.2019-
28-2.xlsx
29-06-
12
Yes Or
No 20 09-02-16
RAHUL SO
LALIT KUMAR 1 154501 7160 147341
29-06-
12
Yes Or
No 20 09-02-16
LAKSHYA SO
LALIT KUMAR 1 154501 3580 150921
29-06-
12
Yes Or
No 20 09-02-16
LALIT KUMAR
SO MAHAVIR 1 363679 8428 355251
29-06-
12
Yes Or
No 20 09-02-16
NEELAM DO
PHOOL CHAND 1 635175 29439 605736
29-06-
12
Yes Or
No 20 09-02-16
NARENDER SO
PHOOL CHAND 1 635175 29439 605736
29-06-
12
Yes Or
No 20 09-02-16
KRISHAN SO
PHOOL CHAND 1 635175 29439 605736
29-06-
12
Yes Or
No 20 09-02-16
BOOTI WDO
PHOOL CHAND 1 635175 29439 605736
29-06-
12
Yes Or
No 20 09-02-16
REKHA DO
MAHAVIR
SINGH 1 363679 8427 355252
29-06-
12
Yes Or
No 20 09-02-16
MOHIT SO
BHAWAN
KUMAR 1 937184 21718 915466
29-06-
12
Yes Or
No 20 09-02-16
BIMLA DO
SARDAR SINGH 1 428234 6465 421769
29-06-
12
Yes Or
No 20 09-02-16
SUBHAM SO
DINESH 1 137834 3232 134602
29-06-
12
Yes Or
No 20 09-02-16
SUDESH WDO
BHAWAN
KUMAR 1 181837 8427 173410
29-06-
12
Yes Or
No 20 09-02-16
KRISHANA
WDO MAHAVIR
SINGH 1 363679 16856 346823
29-06-
12
Yes Or
No 20 09-02-16
DINESH SO
MAHAVIR
SINGH 1 363679 16856 346823
29-06-
12
Yes Or
No 20 09-02-16
ASHOK SO
RANDHIR 1 2063474 47819 2015655
29-06-
12
Yes Or
No 20 09-02-16
SARLA DO
RANDHIR 1 2063474 47819 2015655
29-06-
12
Yes Or
No 20 09-02-16
SUDESH DO
RANDHIR 1 2063474 47819 2015655
29-06-
12
Yes Or
No 20 09-02-16
MURTI DEVI
WDO RANDHIR 1 2063474 47819 2015655
29-06-
12
Yes Or
No 20 09-02-16
SURESH
KUMAR SO 1 1941420 194142 1747278
29-06-
12
Yes Or
No 20 09-02-16
DEVI SINGH SO
CHHOTU RAM 1 1941420 194142 1747278
29-06-
12
Yes Or
No 20 09-02-16
SANGEETA
RANI WO
NARENDER
KUMAR 1 537748 12462 525286
29-06-
12
Yes Or
No 20 09-02-16
SNEH LATA
W/O
NARENDER
SINGH 1 422517 9791 412726
29-06-
12
Yes Or
No 20 09-02-16
NIRMALA DEVI
WO JOGINDER 1 537748 12462 525286
29-06-
12
Yes Or
No 20 09-02-16
DHARMENDER
SO MAHINDER 1 213839 21383 192456
29-06-
12
Yes Or
No 20 09-02-16
BHRAM
PARKASH S/O
DAYA CHAND 1 479059 47906 431153
29-06-
12
Yes Or
No 20 09-02-16
PARTEEK S/O
BHRAM
PARKASH 1 831103 83110 747993
29-06-
12
Yes Or
No 20 09-02-16
KAMLESH DO
DAYA CHAND 1 390529 9204 381325
29-06-
12
Yes Or
No 20 09-02-16
CHANDERKALI
DO DAYA
CHAND 1 390529 9204 381325
OAP-RTK-
SAMPLA-
07.01.2019-
28-2.xlsx
Total 28 21929315 1003987 20925328
OAP-RTK-
SAMPLA-
11.02.2019-1-
1.xlsx
29-06-
12
Yes Or
No 20 09-02-16
ASHOK KUMAR
SO CHANDER
SINGH 1 300000 0 300000
OAP-RTK-
SAMPLA-
11.02.2019-1-
1.xlsx Total 1 300000 0 300000
OAP-RTK-
SAMPLA-
16.01.2019-1-
2.xlsx
29-06-
12
Yes Or
No 20 09-02-16
SUDHIR SO
ISHWAR SINGH 1 641910 19996 621914
OAP-RTK-
SAMPLA-
16.01.2019-1-
2.xlsx Total 1 641910 19996 621914
OAP-RTK-
SAMPLA-
23.01.2019-
59-2.xlsx
29-06-
12
Yes Or
No 20 09-02-16
TARA CHAND
SO KUNDAN 1 1881152 188115 1693037
29-06-
12
Yes Or
No 20 09-02-16
ANOOP SO
RAGHVIR 1 1199789 119978 1079811
29-06-
12
Yes Or
No 20 09-02-16
KHUSIRAM SO
BHIM SINGH 1 3688244 368824 3319420
29-06-
12
Yes Or
No 20 09-02-16
AMIT SO
RAJINDER 1 2529147 252914 2276233
29-06-
12
Yes Or
No 20 09-02-16
SUDESH WDO
RAJINDER
SINGH 1 2529147 252914 2276233
29-06-
12
Yes Or
No 20 09-02-16
SARJO DO
BHUP SINGH 1 85169 8516 76653
29-06-
12
Yes Or
No 20 09-02-16
JASVEER SO
RAMPHAL 1 645944 64594 581350
29-06-
12
Yes Or
No 20 09-02-16
RAM DIYA DO
RAMPHAL 1 645944 64594 581350
29-06-
12
Yes Or
No 20 09-02-16
RAMPHAL SO
BANWARI 1 2607427 260742 2346685
29-06-
12
Yes Or
No 20 09-02-16
SATISH SO DULI
CHAND 1 2310706 231070 2079636
29-06-
12
Yes Or
No 20 09-02-16
HUKAM SO
RATTAN SINGH 1 2250532 225053 2025479
29-06-
12
Yes Or
No 20 09-02-16
RAGHVIR
SINGH SO
KUNDAN 1 7333199 619150 6714049
29-06-
12
Yes Or
No 20 09-02-16
PARDEEP SO
SURJEET 1 8015216 185745 7829471
29-06-
12
Yes Or
No 20 09-02-16
ASHISH SO
SURJEET 1 8015216 185745 7829471
29-06-
12
Yes Or
No 20 09-02-16
KALE RAM SO
CHAND RAM 1 5343476 123830 5219646
29-06-
12
Yes Or
No 20 09-02-16
RAMESH SO
CHAND RAM 1 5343476 123830 5219646
29-06-
12
Yes Or
No 20 09-02-16
BALJIT SINGH
SO DEEP
CHAND 1 16030433 371490 15658943
29-06-
12
Yes Or
No 20 09-02-16
SEENTAY DO
RANDHIR 1 5343476 123830 5219646
29-06-
12
Yes Or
No 20 09-02-16
PARVEEN DO
RANDHIR 1 5343476 123830 5219646
29-06-
12
Yes Or
No 20 09-02-16
KRISHANA
WDO RANDHIR 1 5343476 123830 5219646
29-06-
12
Yes Or
No 20 09-02-16
VIJAY KUMAR
SO SURAT
SINGH 1 16030433 371490 15658943
29-06-
12
Yes Or
No 20 09-02-16
PREMWATI DO
JIT RAM 1 6219943 144141 6075802
29-06-
12
Yes Or
No 20 09-02-16
PAWAN
KUMAR SO
BALBIR 1 155497 3603 151894
29-06-
12
Yes Or
No 20 09-02-16
SUNITA DO
BALBIR 1 155497 3603 151894
29-06-
12
Yes Or
No 20 09-02-16
ANITA DO
BALBIR 1 155497 3603 151894
29-06-
12
Yes Or
No 20 09-02-16
SOMBIR SO
BALBIR 1 155497 3603 151894
29-06-
12
Yes Or
No 20 09-02-16
SAROJ BALA
WO KARAMBIR 1 71907 1666 70241
29-06-
12
Yes Or
No 20 09-02-16
NISHA WO
BIJENDER 1 191750 4444 187306
29-06-
12
Yes Or
No 20 09-02-16
RAMRATI WO
SATVIR 1 210721 4499 206222
29-06-
12
Yes Or
No 20 09-02-16
JAG ROSHANI
WO JAGVIR
SINGH 1 576159 13352 562807
29-06-
12
Yes Or
No 20 09-02-16
RANVIR SINGH
SO INDER
SINGH 1 307283 7121 300162
29-06-
12
Yes Or
No 20 09-02-16
SHEMSHER
SINGH SO
KAWAL SINGH 1 2197050 39697 2157353
29-06-
12
Yes Or
No 20 09-02-16
KITABOO WO
ISHWER SINGH 1 38409 890 37519
29-06-
12
Yes Or
No 20 09-02-16
SUBASH SO
ISHWER SINGH 1 38409 890 37519
29-06-
12
Yes Or
No 20 09-02-16
SANT KUMAR
SO ISHWER
SINGH 1 38409 890 37519
29-06-
12
Yes Or
No 20 09-02-16
KHEM SINGH
SO HARI SINGH 1 192052 4450 187602
29-06-
12
Yes Or
No 20 09-02-16
NARENDER SO
ISHWER SINGH 1 38409 890 37519
29-06-
12
Yes Or
No 20 09-02-16
SATISH SO
ISHWER SINGH 1 38409 890 37519
29-06-
12
Yes Or
No 20 09-02-16
SUMITRA WO
SUBASH
CHANDER 1 191751 4443 187308
29-06-
12
Yes Or
No 20 09-02-16
VIJENDER SO
NAHAR SINGH 1 910819 21107 889712
29-06-
12
Yes Or
No 20 09-02-16
SATPAL SO
NAFE SINGH 1 1812276 83995 1728281
29-06-
12
Yes Or
No 20 09-02-16
JAGDISH SO
ZILE SINGH 1 153641 3560 150081
29-06-
12
Yes Or
No 20 09-02-16
OMBIR SO
DHRAMPAL 1 115231 2670 112561
29-06-
12
Yes Or
No 20 09-02-16
RAJBIR SO
DAYANAND 1 398482 9234 389248
29-06-
12
Yes Or
No 20 09-02-16
SUBEDAR SO
SHIV NATH 1 153641 7120 146521
29-06-
12
Yes Or
No 20 09-02-16
SONIA DO
DHRAMBIR 1 31956 1480 30476
29-06-
12
Yes Or
No 20 09-02-16
NORANG DO
DHRAMBIR 1 31956 1480 30476
29-06-
12
Yes Or
No 20 09-02-16
ANITA DO
DHRAMBIR 1 31956 1480 30476
29-06-
12
Yes Or
No 20 09-02-16
LAXMI DEVI
WDO
DHRAMBIR 1 31956 1480 30476
29-06-
12
Yes Or
No 20 09-02-16
PHOOLWATI
WO JAGE RAM 1 127833 5924 121909
29-06-
12
Yes Or
No 20 09-02-16
RANVIR SO
JAGE RAM 1 127833 5924 121909
29-06-
12
Yes Or
No 20 09-02-16
RAJ SINGH SO
JAGE RAM 1 127833 2962 124871
29-06-
12
Yes Or
No 20 09-02-16
MANPHOOL SO
JAGERAM 1 127833 2962 124871
29-06-
12
Yes Or
No 20 09-02-16
PARVINDER SO
RISHAL 1 1210432 28050 1182382
29-06-
12
Yes Or
No 20 09-02-16
VED PARKASH
SO NAFE SINGH 1 1006694 23329 983365
29-06-
12
Yes Or
No 20 09-02-16
DEEPAK
KUMAR SO
CHAND SINGH 1 2075025 96173 1978852
29-06-
12
Yes Or
No 20 09-02-16
PANKAJ
KUMAR SO
CHAND SINGH 1 2075025 48087 2026938
29-06-
12
Yes Or
No 20 09-02-16
PREM DEVI
WDO CHAND
SINGH 1 2075025 48087 2026938
29-06-
12
Yes Or
No 20 09-02-16
SOMPAL SO
BALJIT 1 1228944 28479 1200465
OAP-RTK-
SAMPLA-
23.01.2019-
59-2.xlsx
Total 59 127342118 5056342 122285776
OAP-RTK-
SAMPLA-
30.01.2019-
13-1.xlsx
29-06-
12
Yes Or
No 20 09-02-16
KARAN SINGH
SO SURAJBHAN 1 3793719 379371 3414348
29-06-
12
Yes Or
No 20 09-02-16
SHRI
BHAGWAN SO
VED PARKASH 1 888733 88873 799860
29-06-
12
Yes Or
No 20 09-02-16
RAMBHAJ SO
KARTAR 1 2021867 202186 1819681
29-06-
12
Yes Or
No 20 09-02-16
RAJAN DO BAJE
SINGH 1 491580 49158 442422
29-06-
12
Yes Or
No 20 09-02-16
DAVENDER SO
BAJE SINGH 1 491580 49158 442422
29-06-
12
Yes Or
No 20 09-02-16
SURENDER SO
BIJE SINGH 1 1470312 147031 1323281
29-06-
12
Yes Or
No 20 09-02-16
JOGINDER SO
BAJE SINGH 1 491580 49158 442422
29-06-
12
Yes Or
No 20 09-02-16
SURESH SO
DALEL SINGH 1 4221482 422148 3799334
29-06-
12
Yes Or
No 20 09-02-16
BALWAN
SINGH SO
BHAGWANA 1 2110740 211074 1899666
29-06-
12
Yes Or
No 20 09-02-16
RAGHBIR
SINGH SO
BHAGWANA 1 2110740 211074 1899666
29-06-
12
Yes Or
No 20 09-02-16
OMVIR SINGH
SO GULAB
CHAND 1 1721920 172192 1549728
29-06-
12
Yes Or
No 20 09-02-16
DHARMVIR
SINGH SO
GULAB CHAND 1 1721920 172192 1549728
29-06-
12
Yes Or
No 20 09-02-16
SATBIR SINGH
SO GULAB
CHAND 1 1721920 172192 1549728
OAP-RTK-
SAMPLA-
30.01.2019-
13-1.xlsx
Total 13 23258093 2325807 20932286
OAP-RTK-SNP-
02.01.2019-2-
1.xlsx
18-10-
02
Yes Or
No 19 28-10-15
SUSHMA DO
ROSHAN 1 96085 0 96085
18-10-
02
Yes Or
No 17 28-10-15
KANHAYA LAL
SO HARI LAL 1 1661000 0 1661000
OAP-RTK-
SNP-
02.01.2019-2-
1.xlsx Total 2 1757085 0 1757085
OAP-RTK-SNP-
21.12.2018-2-
1.xlsx
08-02-
12
Yes Or
No 6 30-08-13
NAND KISHOR
S/O SURAJMAL 1 1309694 0 1309694
07-02-
06
Yes Or
No 14 02-03-06
JAIPAL S/O
BANWARI LAL 1 430170 0 430170
OAP-RTK-
SNP-
21.12.2018-2-
1.xlsx Total 2 1739864 0 1739864
OAP-RTK-SNP-
25.01.2019-6-
1.xlsx
18-10-
02
Yes Or
No 19 28-10-15
RAMNIWASH
SO NAND LAL 1 106447 0 106447
18-10-
02
Yes Or
No 19 28-10-15
SATBIR SO
NAND LAL 1 2091007 0 2091007
18-10-
02
Yes Or
No 19 28-10-15
SHISHPAL SO
SHARTI 1 411718 0 411718
18-10-
02
Yes Or
No 19 28-10-15
JAI KISHAN SO
SHARTI 1 411718 0 411718
OAP-RTK-
SNP-
25.01.2019-6-
1.xlsx Total 4 3020890 0 3020890
RE-INICIATE
OAP-RTK-JJR-
10.01.2019-1-
1.xlsx
28-09-
12
Yes Or
No 12 24-09-14
SARLA DEVI DO
SARDARA 1 70705 0 70705
RE-INICIATE
OAP-RTK-JJR-
10.01.2019-1-
1.xlsx Total 1 70705 0 70705
RE-INICIATE
OAP-RTK-
Sampla-
11.02.2019-1-
1.xlsx
29-06-
12
Yes Or
No 20 09-02-16
SUDHIR SO RAJ
KUMAR 1 1363176 0 1363176
RE-INICIATE
OAP-RTK-
Sampla-
11.02.2019-1-
1.xlsx Total 1 1363176 0 1363176
RE-INICIATE
OAP-RTK-SNP-
01-02-19-1-
1.xlsx
18-10-
02
Yes Or
No 17 28-10-15
KUNAL KAKKAR
SO ARJUN
KUMAR 1 352102 0 352102
RE-INICIATE
OAP-RTK-
SNP-01-02-19-
1-1.xlsx Total 1 352102 0 352102
RE-INICIATE
OAP-RTK-SNP-
28.12.2018-1-
1.xlsx
18-10-
02
Yes Or
No 18 14-10-04
DHANNO WO
RAM KISHAN 1 208236 0 208236
RE-INICIATE
OAP-RTK-
SNP-
28.12.2018-1-
1.xlsx Total 1 208236 0 208236
Grand Total 194 305177947 9194327 295983620
