Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11...

27
File Name BENEFICIA RY NAME Award No. Date of Award (DD- MM-YY) Supreme Court order Order No. Date of Decision by Supreme Court (DD- MM-YY) Sum of Gross Amount to be Paid Sum of TDS to be deducted Sum of Net Amount to be paid to Beneficiary GGN-SC- GURUGR AM- 22.02.18- 01 Mukesh S/o Om Parkash20 56 6/14/2010 8094 05-09-17 16,879,083 901,281 15,977,801 GGN-SC- GURUGR AM- 22.02.18- 01 Total 1 16,879,083 901,281 15,977,801 GGN-SC- NAWADA FATHEPU R- 09.03.18- 01 (1) Ram Kanwar S/o Pahar Singh21 10 40343 8094 05-09-17 12,037,801 619,624 11,418,177 GGN-SC- NAWADA FATHEPU R- 09.03.18- 01 (1) Total 1 12,037,801 619,624 11,418,177 Grand Total 2 28,916,884 1,520,905 27,395,978 File Name BENEFICIA RY NAME Award No. Date of Award (DD- MM-YY) Supreme Court order Order No. Date of Decision by Supreme Court (DD- MM-YY) Sum of Gross Amount to be Paid Sum of TDS to be deducted Sum of Net Amount to be paid to Beneficiary HSR_ECS C_FATEH ABAD_15- 03-2018 Akhil s/o Anil 388 9 09.10.2011 24915/16 29.07.2016 4,693,151 232,970 4,460,181 Anjana wd/o Anil Kumar 387 9 09.10.2011 24915/16 29.07.2016 4,693,151 232,970 4,460,181 Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF SUPREME COURT ORDERS (Rs.151,37,09,729/-) AND ORIGINAL AWARDS (Rs.1,64,915/-) RELATES TO THE TRANSACTIONS RECEIVED BACK/RETURNED DUE TO MISMATCH OF BENEFICIARY ACCOUNTS DETAILS. GURUGRAM HISAR SUPREME COURTS

Transcript of Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11...

Page 1: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

File

Name

BENEFICIA

RY NAME

Award

No.

Date of

Award (DD-

MM-YY)

Supreme

Court

order

Order

No.

Date of

Decision by

Supreme

Court (DD-

MM-YY)

Sum of Gross

Amount to be Paid

Sum of TDS

to be

deducted

Sum of Net

Amount to be paid

to Beneficiary

GGN-SC-

GURUGR

AM-

22.02.18-

01

Mukesh

S/o Om

Parkash20 56 6/14/2010 8094 05-09-17 16,879,083 901,281 15,977,801 GGN-SC-

GURUGR

AM-

22.02.18-

01 Total 1 16,879,083 901,281 15,977,801

GGN-SC-

NAWADA

FATHEPU

R-

09.03.18-

01 (1)

Ram

Kanwar

S/o Pahar

Singh21 10 40343 8094 05-09-17 12,037,801 619,624 11,418,177

GGN-SC-

NAWADA

FATHEPU

R-

09.03.18-

01 (1)

Total 1 12,037,801 619,624 11,418,177 Grand

Total 2 28,916,884 1,520,905 27,395,978

File

Name

BENEFICIA

RY NAME

Award

No.

Date of

Award (DD-

MM-YY)

Supreme

Court

order

Order

No.

Date of

Decision by

Supreme

Court (DD-

MM-YY)

Sum of Gross

Amount to be Paid

Sum of TDS

to be

deducted

Sum of Net

Amount to be paid

to Beneficiary

HSR_ECS

C_FATEH

ABAD_15-

03-2018

Akhil s/o

Anil 388 9 09.10.2011 24915/16 29.07.2016 4,693,151 232,970 4,460,181

Anjana

wd/o Anil

Kumar 387 9 09.10.2011 24915/16 29.07.2016 4,693,151 232,970 4,460,181

Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF SUPREME

COURT ORDERS (Rs.151,37,09,729/-) AND ORIGINAL AWARDS (Rs.1,64,915/-)

RELATES TO THE TRANSACTIONS RECEIVED BACK/RETURNED DUE TO

MISMATCH OF BENEFICIARY ACCOUNTS DETAILS.

GURUGRAM

HISAR

SUPREME COURTS

Page 2: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Asha Rani

D/o

Sajanram3

48 9 09.10.2011 24915/16 29.07.2016 3,043,006 151,056 2,891,950 Ashok

Kumar S/o

Subhash17

8 9 09.10.2011 24915/16 29.07.2016 698,180 7,291 690,889

Baag Ram

s/o Baryam

454 9 09.10.2011 24915/16 29.07.2016 11,670,913 579,348 11,091,565 Bali Devi

w/o

Shankar37

0 9 09.10.2011 24915/16 29.07.2016 3,734,047 185,360 3,548,687 Balveer S/o

Shri

Ram399 9 09.10.2011 24915/16 29.07.2016 5,004,591 248,430 4,756,161 Bhajan Lal

S/o

Pahalwan

Chand 407 9 09.10.2011 24915/16 29.07.2016 5,245,446 260,386 4,985,060

Bhajan Lal

s/o Palwan

Chand429 9 09.10.2011 24915/16 29.07.2016 7,548,916 374,731 7,174,185

Bharspati

D/o

Sheonaray

an w/o Om

Parkash12

2 9 09.10.2011 24915/16 29.07.2016 480,091 23,832 456,259 Bhrat Singh

S/o

Prthi377 9 09.10.2011 24915/16 29.07.2016 4,611,789 538,735 4,073,054 Bimla D/o

Sheonaray

an121 9 09.10.2011 24915/16 29.07.2016 480,091 23,832 456,259 Chameli

wd/o Ram

Niwas 289 9 09.10.2011 24915/16 29.07.2016 2,183,853 108,407 2,075,446 Chirangi

Lal S/o

Kalu431 9 09.10.2011 24915/16 29.07.2016 8,008,133 397,527 7,610,606 Dharam

Singh S/o

Prthi378 9 09.10.2011 24915/16 29.07.2016 4,611,789 538,735 4,073,054 Gajanand

S/o Phool

Singh369 9 09.10.2011 24915/16 29.07.2016 3,490,904 36,456 3,454,448 Girdavari

wd/o

Hanuman

218 9 09.10.2011 24915/16 29.07.2016 1,079,937 54,502 1,025,435 Hansraj

S/o

Shivnarain

450 9 09.10.2011 24915/16 29.07.2016 11,197,288 555,838 10,641,450

Page 3: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Harikishan

s/o

Hetram373 9 09.10.2011 24915/16 29.07.2016 4,138,163 205,420 3,932,743 Jai Singh

s/o

Kalu457 9 09.10.2011 24915/16 29.07.2016 15,977,190 793,114 15,184,076 Jaichand

S/o

Prthi379 9 09.10.2011 24915/16 29.07.2016 4,611,789 538,735 4,073,054 Jinam d/o

Anil 389 9 09.10.2011 24915/16 29.07.2016 4,693,151 232,970 4,460,181 Kalawati

wd/o

Sohan

lal231 9 09.10.2011 24915/16 29.07.2016 1,202,923 59,714 1,143,209 Kamla d/o

Sheo

Narayan

123 9 09.10.2011 24915/16 29.07.2016 480,091 23,832 456,259 Kashmer

Chand S/o

Hari

Chand434 9 09.10.2011 24915/16 29.07.2016 9,504,846 471,824 9,033,022 Koshalaya

Bai D/o

Sajanram3

49 9 09.10.2011 24915/16 29.07.2016 3,043,006 151,056 2,891,950 Krishan

Kumar S/o

Sheonarain

447 9 09.10.2011 24915/16 29.07.2016 11,197,288 555,838 10,641,450 Krishan

Kumar s/o

Mani Ram

329 9 09.10.2011 24915/16 29.07.2016 2,586,353 128,388 2,457,965 Lakh Ram

s/o

Phalwan

Chand428 9 09.10.2011 24915/16 29.07.2016 7,548,916 374,731 7,174,185 Madan Lal

S/o Shri

Ram401 9 09.10.2011 24915/16 29.07.2016 5,004,592 248,430 4,756,162 Mahander

S/o Shri

Ram400 9 09.10.2011 24915/16 29.07.2016 5,004,591 248,430 4,756,161 Maya D/o

Subhash17

9 9 09.10.2011 24915/16 29.07.2016 698,180 7,291 690,889 Mukesh

s/o Nanak

Chand 426 9 09.10.2011 24915/16 29.07.2016 7,396,323 367,157 7,029,166

Narayni

Devi W/o

Ram Lal266 9 09.10.2011 24915/16 29.07.2016 1,724,234 85,592 1,638,642 Om

Parkash

s/o Mani

Ram 330 9 09.10.2011 24915/16 29.07.2016 2,586,353 128,388 2,457,965

Page 4: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Om

Parkesh

S/o

Sheonaray

an430 9 09.10.2011 24915/16 29.07.2016 7,721,877 383,317 7,338,560 Panchi S/o

Balu288 9 09.10.2011 24915/16 29.07.2016 2,160,400 107,243 2,053,157 Pardeep

s/o Ram

Niwas 291 9 09.10.2011 24915/16 29.07.2016 2,183,853 108,407 2,075,446 Parhlad s/o

Ram Niwas

290 9 09.10.2011 24915/16 29.07.2016 2,183,853 108,407 2,075,446 Patel s/o

Hanuman

220 9 09.10.2011 24915/16 29.07.2016 1,079,937 54,502 1,025,435 Prema Devi

W/o

Mhabeer

206 9 09.10.2011 24915/16 29.07.2016 872,726 9,114 863,612 Raj Kumar

S/o Ram

Lal267 9 09.10.2011 24915/16 29.07.2016 1,724,234 85,592 1,638,642 Rajander

S/o

Sheonaray

an411 9 09.10.2011 24915/16 29.07.2016 5,281,008 262,152 5,018,856 RajRani

w/o Fouja

Ram328 9 09.10.2011 24915/16 29.07.2016 2,586,351 128,388 2,457,963 Rakesh

Kumar S/o

Mohan232 9 09.10.2011 24915/16 29.07.2016 1,163,634 12,152 1,151,482 Rakesh

Kumar s/o

Sohan

Lal416 9 09.10.2011 24915/16 29.07.2016 6,014,617 298,568 5,716,049 Ram

Chander

S/o

Pahalwan

Chand 410 9 09.10.2011 24915/16 29.07.2016 5,245,447 260,386 4,985,061 Ram Niwas

s/o

Hunuman

219 9 09.10.2011 24915/16 29.07.2016 1,079,937 54,502 1,025,435 Ramaswer

S/o Shri

Ram398 9 09.10.2011 24915/16 29.07.2016 5,004,591 248,430 4,756,161 Rameshwa

r s/o Gopal

424 9 09.10.2011 24915/16 29.07.2016 7,116,927 383,071 6,733,856

Rameshwa

r S/o

Jhandu 469 9 09.10.2011 24915/16 29.07.2016 28,805,498 1,429,917 27,375,581 Rani Bai

D/o

Sajanram3

47 9 09.10.2011 24915/16 29.07.2016 3,043,006 151,056 2,891,950 Saroj Bala

D/o Ram

Lal269 9 09.10.2011 24915/16 29.07.2016 1,724,234 85,592 1,638,642

Page 5: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Seema

Devi w/o

Hanuman

423 9 09.10.2011 24915/16 29.07.2016 7,063,975 350,658 6,713,317

Shri. Shanti

Devi W/o

Phool

Singh368 9 09.10.2011 24915/16 29.07.2016 3,490,904 36,456 3,454,448 Shyam Lal

S/o

Palhawan

Chand 408 9 09.10.2011 24915/16 29.07.2016 5,245,446 260,386 4,985,060

Sunita D/o

Ram Lal270 9 09.10.2011 24915/16 29.07.2016 1,724,234 85,592 1,638,642 Surander

Kumar S/o

Mhabeer2

07 9 09.10.2011 24915/16 29.07.2016 872,726 9,114 863,612 Suresh

Kumar S/o

Mhabeer2

08 9 09.10.2011 24915/16 29.07.2016 872,726 9,114 863,612 Sushil

Kumar S/o

Sheonaray

an449 9 09.10.2011 24915/16 29.07.2016 11,197,288 555,838 10,641,450

Vikram S/o

Ram Lal268 9 09.10.2011 24915/16 29.07.2016 1,724,234 85,592 1,638,642 Vinod

Kumar S/o

Sheonaray

an448 9 09.10.2011 24915/16 29.07.2016 11,197,288 555,838 10,641,450 Vinod

Kumar S/o

Luna Ram

252 9 09.10.2011 24915/16 29.07.2016 1,526,265 75,764 1,450,501

HSR_ECS

C_FATEH

ABAD_15-

03-2018

Total 63 299,780,481 15,366,464 284,414,017 HSR_ECS

C_FATEH

ABAD_04-

03-2018

(2)

Bhajan Lal

s/o Palwan

Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI

WIDOW

BRIJ

LAL160 9 9.10.11 22915/16 42580 820,394 195,558 624,836 Bimala

Devi D/o

Phool

Singh 69 9 9.10.11 22915/16 42580 26,189 1,274 24,915 CHANDO

DEVI

WIDOW

NIHALSINH

G134 9 9.10.11 22915/16 42580 585,134 56,958 528,176

Page 6: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Dashraj

S/o

Sajanram2

37 9 9.10.11 22915/16 42580 1,293,100 62,937 1,230,163 Dashraj

S/o

Sajanram2

54 9 9.10.11 22915/16 42580 1,541,416 75,021 1,466,395 Dolatram

S/o

Sajanram2

39 9 9.10.11 22915/16 42580 1,293,100 62,937 1,230,163 Dolatram

S/o

Sajanram2

56 9 9.10.11 22915/16 42580 1,541,416 75,021 1,466,395 Jasvinder

Singh s/o

Shiv Singh

172 2 31.3.08 36179/15 42377 724,174 83,916 640,258 Madan Lal

S/o

Sajanram2

40 9 9.10.11 22915/16 42580 1,293,100 62,937 1,230,163 Madan Lal

S/o

Sajanram2

57 9 9.10.11 22915/16 42580 1,541,416 75,021 1,466,395 Mahander

Singh S/o

Thakar284 9 9.10.11 22915/16 42580 2,056,134 100,074 1,956,060 Manju D/o

Subhash99 9 9.10.11 22915/16 42580 304,986 29,688 275,298 Milakh

Singh S/o

Sajanram2

38 9 9.10.11 22915/16 42580 1,293,100 62,937 1,230,163 Milakh

Singh S/o

Sajanram2

55 9 9.10.11 22915/16 42580 1,541,416 75,021 1,466,395 Nirmal

Singh s/o

Shiv Singh

177 2 31.3.08 36179/15 42377 724,174 41,958 682,216 Pooja Rani

D/o Vijay

Kumar340 9 9.10.11 22915/16 42580 2,885,003 140,416 2,744,587

Prem Singh

s/o Mani

Ram 415 6 30.12.08 22915/16 42580 5,927,767 331,065 5,596,702

Prem Singh

s/o Mani

Ram 418 6 30.12.08 22915/16 42580 6,171,375 344,670 5,826,705 Ram

kishan s/o

nihal

singh152 9 9.10.11 22915/16 42580 585,134 56,958 528,176

Page 7: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Ramesh

kumar s/o

nihal

singh150 9 9.10.11 22915/16 42580 585,134 56,958 528,176 Ramesh

Kumar S/o

Sajanram2

41 9 9.10.11 22915/16 42580 1,293,100 62,937 1,230,163 Ramesh

Kumar S/o

Sajanram2

53 9 9.10.11 22915/16 42580 1,541,415 75,021 1,466,394

Rameshwa

r s/o

Jhandu 209 6 30.12.08 22915/16 42580 933,826 52,154 881,672 SANDEEP

KUMAR

S/O BRIJ

LAL161 9 9.10.11 22915/16 42580 820,395 195,558 624,837

santro devi

widow

rishal

singh197 2 31.3.08 36179/15 42377 802,547 46,498 756,049 Shanti Devi

Wd/o

Phool

Singh 68 9 9.10.11 22915/16 42580 26,189 1,274 24,915 Shyam Lal

S/o

Palhawan

Chand 124 6 30.12.08 22915/16 42580 517,665 57,824 459,841 Shyam Lal

S/o

Palhawan

Chand 293 9 9.10.11 22915/16 42580 2,229,008 108,488 2,120,520 Smt.

Malika

Devi D/o

Shankar12

6 9 9.10.11 22915/16 42580 535,955 26,086 509,869 Sukhvinder

Singh S/o

Resham

Singh 176 9 9.10.11 22915/16 42580 700,037 34,071 665,966 Sumitra

Devi W/o

Madan

Lal394 2 31.3.08 36179/15 42377 4,993,974 289,346 4,704,628 Sunil

kumar s/o

Rishal

singh198 2 31.3.08 36179/15 42377 802,548 46,499 756,049 Surender

Kumar S/o

Madan

Lal395 2 31.3.08 36179/15 42377 4,993,974 289,346 4,704,628 Sushil

kumar s/o

Rishal

singh196 2 31.3.08 36179/15 42377 802,547 46,499 756,048

Page 8: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Usha Rani

W/o Vijay

Kumar339 9 9.10.11 22915/16 42580 2,885,003 140,416 2,744,587

Ved Kumar

S/o Hari

Chand 127 9 9.10.11 22915/16 42580 542,656 26,412 516,244 Vinod

Kumar S/o

Luna Ram

153 9 9.10.11 22915/16 42580 591,654 28,796 562,858 Zile singh

s/o nihal

singh151 9 9.10.11 22915/16 42580 585,134 56,958 528,176

HSR_ECS

C_FATEH

ABAD_04-

03-2018

(2) Total 39 61,539,139 4,200,024 57,339,115 HSR_ECS

C_SIRSA_

12-03-

2018 (1)

AmiR Singh

s/o Changu

Ram 421 11&12 16.12.05 246/16 17.11.16 7,476,749 950,745 6,526,004 Balbir

Singh s/o

Kartar

Singh204 11&12 16.12.05

13476-

81/2017 42992 916,366 54,480 861,886 Balbir

Singh s/o

Kartar

Singh276 11&12 16.12.05

13476-

81/2017 42992 2,049,962 121,452 1,928,510 Balbir

Singh s/o

Lakhwinde

r Singh224 11&12 16.12.05

13476-

81/2017 42992 1,118,649 66,506 1,052,143 Balbir

Singh s/o

Lakhwinde

r Singh323 11&12 16.12.05

13476-

81/2017 42992 2,502,481 148,261 2,354,220

Baljit Kaur

d/o Nirmal

Singh 132 11&12 16.12.05 246/16 17.11.16 562,162 35,742 526,420

Baljit Kaur

d/o Nirmal

Singh 157 11&12 16.12.05 246/16 17.11.16 623,063 39,614 583,449

Baljit Kaur

d/o Nirmal

Singh 184 11&12 16.12.05 246/16 17.11.16 738,774 47,093 691,681

Baljit Kaur

d/o Nirmal

Singh 315 11&12 16.12.05 246/16 17.11.16 2,459,457 156,373 2,303,084 Balwinder

Singh s/o

Amar

Singh223 11&12 16.12.05

13476-

81/2017 42992 1,118,649 66,506 1,052,143

Page 9: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Balwinder

Singh s/o

Amar

Singh322 11&12 16.12.05

13476-

81/2017 42992 2,502,481 148,261 2,354,220 Birbal s/o

Gopi

Chand 181 11&12 16.12.05 246/16 17.11.16 738,773 47,093 691,680 Birbal s/o

Gopi

Chand 316 11&12 16.12.05 246/16 17.11.16 2,459,457 156,373 2,303,084 Birbal s/o

Gopi

Chand 90 11&12 16.12.05 246/16 17.11.16 281,080 17,871 263,209 Chanranjit

Kaur d/o

Nirmal

Singh 131 11&12 16.12.05 246/16 17.11.16 562,162 35,742 526,420 Chanranjit

Kaur d/o

Nirmal

Singh 183 11&12 16.12.05 246/16 17.11.16 738,774 47,093 691,681 Chanranjit

Kaur d/o

Nirmal

Singh 314 11&12 16.12.05 246/16 17.11.16 2,459,457 156,373 2,303,084 Charanjit

Kaur d/o

Nirmal

Singh 156 11&12 16.12.05 246/16 17.11.16 623,062 39,614 583,448 Dharmpal

s/o Jaimal

Ram 113 11&12 16.12.05 246/16 17.11.16 374,775 23,828 350,947 Dharmpal

s/o Jaimal

Ram 212 11&12 16.12.05 246/16 17.11.16 985,032 62,791 922,241 Dharmpal

s/o Jaimal

Ram 356 11&12 16.12.05 246/16 17.11.16 3,279,277 208,497 3,070,780 Diwan

Chand s/o

Changu

Ram 375 11&12 16.12.05 3968/17 10.03.2017 4,272,429 271,642 4,000,787 Diwan

Chand s/o

Changu

Ram 425 11&12 16.12.05 246/16 17.11.16 7,476,749 475,373 7,001,376 Diwan

Chand s/o

Changu

Ram292 11&12 16.12.05 246/16 17.11.16 2,245,872 143,164 2,102,708 Gopichand

s/o Nattha

Singh 393 11&12 16.12.05 246/16 17.11.16 4,984,499 396,915 4,587,584 Gurdeep

Chand s/o

Jaimal Ram

112 11&12 16.12.05 246/16 17.11.16 374,774 23,828 350,946 Gurdeep

Chand s/o

Jaimal Ram

211 11&12 16.12.05 246/16 17.11.16 985,032 62,791 922,241

Page 10: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Gurdeep

Chand s/o

Jaimal Ram

355 11&12 16.12.05 246/16 17.11.16 3,279,276 208,497 3,070,779 Gurdeep

Singh s/o

Kartar

Singh203 11&12 16.12.05

13476-

81/2017 42992 916,366 54,480 861,886 Gurdeep

Singh s/o

Kartar

Singh278 11&12 16.12.05

13476-

81/2017 42992 2,049,963 121,452 1,928,511 Gurnam

kaur w/o

Karnel

singh346 11&12 16.12.05 7991/16 17.11.16 2,896,522 6,904 2,889,618 Gurvinder

Singh s/o

Balwant

Singh194 11&12 16.12.05 6545/16 17.11.16 787,026 50,039 736,987 Harmeet

Kaur w/o

Nirmal

Singh80 11&12 16.12.05 246/16 17.11.16 187,156 11,930 175,226 Harmit

Kaur w/o

Nirmal

Singh 129 11&12 16.12.05 246/16 17.11.16 562,161 35,742 526,419 Harmit

Kaur w/o

Nirmal

Singh 154 11&12 16.12.05 246/16 17.11.16 623,062 39,614 583,448 Harmit

Kaur w/o

Nirmal

Singh 182 11&12 16.12.05 246/16 17.11.16 738,774 47,093 691,681 Harmit

Kaur w/o

Nirmal

Singh 312 11&12 16.12.05 246/16 17.11.16 2,459,457 156,373 2,303,084 Iqbal Singh

s/o Diwan

Chand 376 11&12 16.12.05 3968/17 10.03.2017 4,272,429 271,642 4,000,787 Kamaljeet

Singh s/o

Mohan

Singh118 11&12 16.12.05 6545/16 17.11.16 393,513 25,020 368,493 Kamlesh

wd/o

Deepak

Kuma79 11&12 16.12.05 9201/16 17.11.16 183,374 11,689 171,685 Karan

pratap

singh s/o

Mohan

singh117 11&12 16.12.05 6545/16 17.11.16 393,513 25,020 368,493 Kewal

Krishan s/o

Gopi

Chand 185 11&12 16.12.05 246/16 17.11.16 738,774 47,093 691,681

Page 11: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Kewal

Krishan s/o

Gopi

Chand 317 11&12 16.12.05 246/16 17.11.16 2,459,457 156,373 2,303,084 Kewal

Krishan s/o

Gopi

Chand 91 11&12 16.12.05 246/16 17.11.16 281,081 17,871 263,210 Khan

Chand s/o

Changu

Ram 325 11&12 16.12.05 3968/17 10.03.2017 2,529,729 160,841 2,368,888 Khan

Chand s/o

Changu

Ram 374 11&12 16.12.05 3968/17 10.03.2017 4,272,429 271,642 4,000,787 Kuldeep

Singh s/o

Lakhwinde

r Singh225 11&12 16.12.05

13476-

81/2017 42992 1,118,649 66,506 1,052,143 Kuldeep

Singh s/o

Lakhwinde

r Singh324 11&12 16.12.05

13476-

81/2017 42992 2,502,481 148,261 2,354,220 Lakhvinder

Pal s/o

Gopi

Chand 186 11&12 16.12.05 246/16 17.11.16 738,774 47,093 691,681 Lakhvinder

Pal s/o

Gopi

Chand 318 11&12 16.12.05 246/16 17.11.16 2,459,457 156,373 2,303,084 Lakhvinder

Pal s/o

Gopi

Chand 92 11&12 16.12.05 246/16 17.11.16 281,081 17,871 263,210 Lakhwinde

r Singh s/o

Amar

Singh222 11&12 16.12.05

13476-

81/2017 42992 1,118,649 66,506 1,052,143 Lakhwinde

r Singh s/o

Amar

Singh321 11&12 16.12.05

13476-

81/2017 42992 2,502,481 148,261 2,354,220 Makhan

Lal s/o

Badri

Naraiyan16

7 11&12 16.12.05 9201/16 17.11.16 672,372 42,861 629,511 Manjeet

singh s/o

Karnel

singh362 11&12 16.12.05 7991/16 17.11.16 3,150,602 4,510 3,146,092 Nand Lal

s/o

Fatehchna

d169 11&12 16.12.05 9201/16 17.11.16 672,372 42,861 629,511 Parmod

Kumar s/o

Payare

Lal170 11&12 16.12.05 9201/16 17.11.16 672,372 42,861 629,511

Page 12: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Raj Kumar

s/o Gopi

Chand 187 11&12 16.12.05 246/16 17.11.16 738,774 47,093 691,681 Raj Kumar

s/o Gopi

Chand 319 11&12 16.12.05 246/16 17.11.16 2,459,457 156,373 2,303,084 Raj Kumar

s/o Gopi

Chand 93 11&12 16.12.05 246/16 17.11.16 281,081 17,871 263,210 Richpal

Singh s/o

Gurdyal

Singh242 11&12 16.12.05 7988/16 17.11.16 1,392,130 82,765 1,309,365 Sahibditta

s/o Jaimal

Ram 114 11&12 16.12.05 246/16 17.11.16 374,775 23,828 350,947 Sahibditta

s/o Jaimal

Ram 210 11&12 16.12.05 246/16 17.11.16 985,031 62,791 922,240 Sahibditta

s/o Jaimal

Ram 357 11&12 16.12.05 246/16 17.11.16 3,279,277 208,497 3,070,780 Succha

Singh s/o

Kartar

Singh205 11&12 16.12.05

13476-

81/2017 42992 916,367 54,480 861,887 Succha

Singh s/o

Kartar

Singh277 11&12 16.12.05

13476-

81/2017 42992 2,049,962 121,452 1,928,510 Sukhbir

Singh s/o

Nirmal

Singh 155 11&12 16.12.05 246/16 17.11.16 623,062 39,614 583,448 Sukhjinder

Singh s/o

Nirmal

Singh 130 11&12 16.12.05 246/16 17.11.16 562,162 35,742 526,420 Sukhjinder

Singh s/o

Nirmal

Singh 180 11&12 16.12.05 246/16 17.11.16 738,773 47,093 691,680 Sukhjinder

Singh s/o

Nirmal

Singh 313 11&12 16.12.05 246/16 17.11.16 2,459,457 156,373 2,303,084 Suresh

Kumar s/o

Mahavir

Parsad168 11&12 16.12.05 9201/16 17.11.16 672,372 42,861 629,511 Tejkaur

w/o Beant

Singh 70 11&12 16.12.05 13476/17 17.11.16 75,747 4,816 70,931 HSR_ECS

C_SIRSA_

12-03-

2018 (1)

Total 72 118,431,776 7,608,949 110,822,827 HSR_ECS

C_SIRSA_

12-03-

2018-1

(1)

Amandeep

Kaur d/o

Harjit

Singh72 11&12 16.12.05 13476/17 17.11.16 75,747 4,816 70,931

Page 13: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Amandeep

Kaur s/o

veer

Singh175 11&12 16.12.05 36109/15 17.11.16 698,970 44,556 654,414

Anup Singh

s/o Maher

Singh 188 11&12 16.12.05 13476/17 17.11.16 757,469 48,160 709,309 Baldev

singh s/o

Gurdyal

singh243 11&12 16.12.05 7988/16 17.11.16 1,392,130 82,765 1,309,365 Baldev

Singh S/o

Pritam

Singh438 11&12 16.12.05

13476-

81/17 42992 9,784,479 581,710 9,202,769 Bant Singh

s/o Lal

Singh433 11&12 16.12.05 36112/15 17.11.16 9,591,394 611,405 8,979,989 Daljeet

Kaur wd/o

Sukwinder

singh248 11&12 16.12.05 2717/16 17.11.16 1,499,596 89,154 1,410,442 Darshan

s/o Pal

Singh 247 11&12 16.12.05 2717/16 17.11.16 1,499,596 89,154 1,410,442 Diwan

Chand s/o

Changu

Ram234 11&12 16.12.05 3968/17 10.03.17 1,283,355 81,808 1,201,547 Duni

Chand s/o

Jwhara

ram470 11&12 16.12.05 36112/15 17.11.16 32,489,166 2,071,028 30,418,138 Ganesh

Das s/o

Asha

Nand352 11&12 16.12.05 36106/15 17.11.16 3,204,167 204,250 2,999,917 Gurbachan

Singh s/o

Menhga

Singh354 11&12 16.12.05 36109/15 17.11.16 3,494,848 445,559 3,049,289 Gurvinder

Kaur d/o

Veer

Singh174 11&12 16.12.05 36109/15 17.11.16 698,970 44,556 654,414 Gurvinder

Singh s/o

Balwant

Singh442 11&12 16.12.05 36093/15 17.11.16 9,478,844 23,860 9,454,984 Harmeet

Kaur d/o

veer

Singh159 11&12 16.12.05 36109/15 17.11.16 698,970 89,112 609,858 Jaskaran

Pal singh

s/o

Jitender

Pal

singh110 11&12 16.12.05 36124/15 17.11.16 320,839 20,452 300,387

Page 14: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Jaskaran

Pal singh

s/o

Jitender

Pal

singh217 11&12 16.12.05 36110/15 17.11.16 1,089,164 69,429 1,019,735 Kamjeet

Singh s/o

Mohan

Singh396 11&12 16.12.05 6545/16 17.11.16 4,727,243 11,268 4,715,975 Karan

pratap

singh s/o

Mohan

singh397 11&12 16.12.05 6545/16 17.11.16 4,727,243 11,268 4,715,975 Kashmir

Singh s/o

Mehanga

Singh444 11&12 16.12.05 36111/15 17.11.16 10,672,118 680,296 9,991,822 Kashmir

Singh s/o

Menhga

Singh392 11&12 16.12.05 36109/15 17.11.16 4,776,293 304,466 4,471,827 Kiranjeet

Kaur d/o

Jitender

Pal

singh109 11&12 16.12.05 36124/15 17.11.16 320,839 20,452 300,387 Kiranjeet

Kaur d/o

Jitender

Pal

singh216 11&12 16.12.05 36110/15 17.11.16 1,089,164 69,429 1,019,735 Lhab Singh

S/o

Gurnam

Singh171 11&12 16.12.05 36112/15 17.11.16 675,450 43,057 632,393 Mahender

Singh s/o

veer

Singh228 11&12 16.12.05 36109/15 17.11.16 1,175,540 74,935 1,100,605 MahinderJ

eet Kaur

wd/o

Jitender

Pal

singh107 11&12 16.12.05 36124/15 17.11.16 320,839 20,452 300,387 MahinderJ

eet Kaur

wd/o

Jitender

Pal

singh214 11&12 16.12.05 36110/15 17.11.16 1,089,164 69,429 1,019,735 Mukul s/o

Ganesh

Das353 11&12 16.12.05 36106/15 17.11.16 3,204,167 204,250 2,999,917 Navjot

Kaur d/o

Jitender

Pal

singh'108 11&12 16.12.05 36124/15 17.11.16 320,839 20,452 300,387

Page 15: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Navjot

Kaur d/o

Jitender

Pal

singh'215 11&12 16.12.05 36110/15 17.11.16 1,089,164 69,429 1,019,735 Pramjit

Kaur w/o

Harjit

Singh 74 11&12 16.12.05 13476/17 17.11.16 151,494 9,632 141,862 Pramjit S/o

Pal Singh

246 11&12 16.12.05 2717/16 17.11.16 1,499,596 89,154 1,410,442 Puran

Singh s/o

Beant

Singh 119 11&12 16.12.05 13476/17 17.11.16 378,735 6,480 372,255 Rupender

Kaur d/o

Harjit

Singh 71 11&12 16.12.05 13476/17 17.11.16 75,747 4,816 70,931 Satinder

Pal singh

s/o

Gurbaksh

singh236 11&12 16.12.05 36124/15 17.11.16 1,283,356 81,808 1,201,548 Satinder

Pal singh

s/o

Gurbaksh

singh381 11&12 16.12.05 36110/15 17.11.16 4,356,655 277,716 4,078,939

Satya Devi

wd/o Veer

Singh173 11&12 16.12.05 36109/15 17.11.16 698,969 44,556 654,413 Subeg

singh s/o

Balbir

singh195 11&12 16.12.05 6545/16 17.11.16 787,027 50,039 736,988 Sukhdev

Singh S/o

Pritam

Singh440 11&12 16.12.05

13476-

81/17 42992 9,784,480 581,710 9,202,770 Sukhveer

Singh s/o

Nirrmal

Singh81 11&12 16.12.05 246/16 17.11.16 187,156 11,930 175,226 Suresh

Rani w/o

Ganesh

Das420 11&12 16.12.05 36106/15 17.11.16 6,408,334 408,500 5,999,834 Surjeet

Singh S/o

Pritam

Singh439 11&12 16.12.05

13476-

81/17 42992 9,784,480 581,710 9,202,770 Tej Pal

singh s/o

Gurbaksh

singh235 11&12 16.12.05 36124/15 17.11.16 1,283,355 81,808 1,201,547 Tej Pal

singh s/o

Gurbaksh

singh380 11&12 16.12.05 36110/15 17.11.16 4,356,655 277,716 4,078,939

Page 16: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

HSR_ECS

C_SIRSA_

12-03-

2018-1

(1) Total 44 153,281,806 8,708,532 144,573,274 HSR_ECS

C_SIRSA_

08-03-

2018-71

(2)

Ajmer s/o

Singara

Singh158 11&12 16.12.05 36093/15 42691 617,095 14,726 602,369 Ajmer

singh s/o

Shingara

Singh451 11&12 16.12.05 36101/15 42691 10,672,113 25,438 10,646,675 Baldev raj

s/o Hari

Chand302 11&12 16.12.05 36519/15 42691 2,431,448 154,993 2,276,455 Baldev

singh s/o

Gurdyal

singh263 11&12 16.12.05 36519/15 42691 1,679,835 107,082 1,572,753 Baldev

singh s/o

Gurdyal

singh458 11&12 16.12.05 7102/16 42691 17,063,493 1,085,977 15,977,516 Baldev

singh s/o

Gurdyal

singh463 11&12 16.12.05 7102/16 42691 20,081,756 47,867 20,033,889 Baldev

Singh s/o

Pritam

Singh 465 11&12 16.12.05

13476-

81/2017 42992 21,970,478 1,301,658 20,668,820

Bansi Bai

w/o Pannu

Ram199 11&12 16.12.05 6527/16 42691 901,257 114,902 786,355 Bharat

Bhushan

s/o Nanak

chand295 11&12 16.12.05 36099/15 42691 2,133,951 5,086 2,128,865 Chadat

singh s/o

Mohan

singh101 11&12 16.12.05 11028/16 42691 283,882 677 283,205 Charat

Singh s/o

Mohan

Singh343 11&12 16.12.05 36088/15 42691 2,854,012 6,803 2,847,209 Charat

Singh s/o

Mohan

Singh75 11&12 16.12.05 36088/15 42691 154,178 - 154,178 Duni

Chand s/o

Jwhara

ram468 11&12 16.12.05 36112/15 42691 27,190,214 64,810 27,125,404 Ganesh

Das s/o

Asha

Nand422 11&12 16.12.05 799/16 42691 6,624,434 15,790 6,608,644

Page 17: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Ganesh

Das s/o

Asha

Nand446 11&12 16.12.05 36106/15 42691 10,372,982 24,725 10,348,257 Gurdeep

singh s/o

Kundan

singh358 11&12 16.12.05 36106/15 42691 3,293,680 209,956 3,083,724 Hardev Raj

s/o Hari

Chand304 11&12 16.12.05 36519/15 42691 2,431,448 154,993 2,276,455 Hardyal

singh s/o

Santa

Singh445 11&12 16.12.05 36120/15 42691 10,301,781 24,555 10,277,226

Hari Chand

s/o Darbari

Lal464 11&12 16.12.05 36090/15 42691 20,194,810 48,136 20,146,674

Himani d/o

Gurbaksh

Singh441 11&12 16.12.05 5131/16 42691 9,454,393 22,535 9,431,858 Iqbal Singh

s/o Sant

Singh417 11&12 16.12.05 36104/15 42691 5,789,152 13,799 5,775,353 Jagtar

Singh s/o

Thakar

Singh341 11&12 16.12.05 36088/15 42691 2,836,715 6,762 2,829,953 Jagtar

Singh s/o

Thakar

Singh77 11&12 16.12.05 36088/15 42691 154,968 - 154,968

Jaskaran

Pal singh

s/o

Jitender

Pal singh98 11&12 16.12.05 36124/15 42691 268,510 640 267,870 Jaswant

singh s/o

Thakar

singh102 11&12 16.12.05 11028/16 42691 283,882 676 283,206 Jaswant

Singh s/o

Thakar

Singh342 11&12 16.12.05 36088/15 42691 2,854,012 6,803 2,847,209 Jaswant

Singh s/o

Thakar

Singh76 11&12 16.12.05 36088/15 42691 154,968 - 154,968 Joginder

singh s/o

Thakar

singh100 11&12 16.12.05 11028/16 42691 283,882 677 283,205 Joginder

Singh s/o

Thakar

Singh337 11&12 16.12.05 36088/15 42691 2,646,447 6,308 2,640,139

Page 18: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Joginder

Singh s/o

Thakar

Singh78 11&12 16.12.05 36088/15 42691 154,969 - 154,969 Kabaljeet

singh s/o

Richhpal

singh427 11&12 16.12.05 36091/15 42691 7,153,458 17,051 7,136,407 Kashmir

Singh s/o

Mehanga

Singh432 11&12 16.12.05 36111/15 42691 8,931,502 21,289 8,910,213

Kiranjeet

Kaur d/o

Jitender

Pal singh97 11&12 16.12.05 36124/15 42691 268,510 640 267,870 Kirpal Kaur

w/o

Gurdyal

singh202 11&12 16.12.05 6528/16 42691 962,272 122,602 839,670 Mahender

Singh s/o

veer

Singh213 11&12 16.12.05 803/16 42691 983,811 2,345 981,466

MahinderJ

eet Kaur

wd/o

Jitender

Pal singh95 11&12 16.12.05 36124/15 42691 268,510 640 267,870 Manjeet

Singh s/o

Gurpreet

singh105 11&12 16.12.05 36106/15 42691 304,656 19,420 285,236 Mukul s/o

Ganesh

Das338 11&12 16.12.05 803/16 42691 2,681,571 6,392 2,675,179 Nand lal

s/o Nanak

chand294 11&12 16.12.05 36099/15 42691 2,133,951 5,086 2,128,865 Narender

Singh s/o

Gurpreet

Singh'106 11&12 16.12.05 36106/15 42691 304,656 19,420 285,236 Navjot

Kaur d/o

Jitender

Pal

singh'96 11&12 16.12.05 36124/15 42691 268,510 640 267,870 Parmjeet

singh s/o

Harnam

singh273 11&12 16.12.05 36092/15 42691 1,902,611 121,283 1,781,328 Parmjeet

singh s/o

Harnam

singh300 11&12 16.12.05 36092/15 42691 2,231,853 5,320 2,226,533

Pyara singh

s/o Ujagar

singh283 11&12 16.12.05 7099/16 42691 1,944,272 4,635 1,939,637

Page 19: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Pyara singh

s/o Ujagar

singh287 11&12 16.12.05 7098/16 42691 2,191,342 139,459 2,051,883

Pyara singh

s/o Ujagar

singh335 11&12 16.12.05 7098/16 42691 2,579,113 6,148 2,572,965 Rajan s/o

Anant

Kumar200 11&12 16.12.05 6527/16 42691 901,256 114,901 786,355 Ranjeet

Singh s/o

Gurpreet

Singh104 11&12 16.12.05 36106/15 42691 304,656 19,420 285,236 Satinder

Pal singh

s/o

Gurbaksh

singh227 11&12 16.12.05 36124/15 42691 1,074,042 2,560 1,071,482 Shingara

singh s/o

Ujagar

Singh282 11&12 16.12.05 7099/16 42691 1,944,271 4,634 1,939,637 Shingara

singh s/o

Ujagar

Singh286 11&12 16.12.05 7098/16 42691 2,191,341 139,459 2,051,882 Shingara

singh s/o

Ujagar

Singh334 11&12 16.12.05 7098/16 42691 2,579,112 6,148 2,572,964 Sukchan

singh s/o

Kundan

singh345 11&12 16.12.05 36106/15 42691 3,293,680 419,912 2,873,768 Sukhdev

Raj s/o

Hari

Chand303 11&12 16.12.05 36519/15 42691 2,431,448 154,993 2,276,455 Sukhdev

Singh s/o

Pritam

Singh 467 11&12 16.12.05

13476-

81/2017 42691 21,970,478 1,301,658 20,668,820 Sukhwant

Kaur w/o

Gurpreet

Singh94 11&12 16.12.05 36106/15 42691 304,656 38,840 265,816 Suresh

Rani w/o

Ganesh

Das414 11&12 16.12.05 803/16 42691 5,363,144 12,784 5,350,360 Surjeet

singh s/o

Harnam

singh301 11&12 16.12.05 36092/15 42691 2,231,853 5,320 2,226,533

Surjit Singh

@ Gurmit

s/o Pritam

Singh 466 11&12 16.12.05

13476-

81/2017 42691 21,970,478 1,301,658 20,668,820

Page 20: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Tarsem

singh s/o

Gurpreet

singh103 11&12 16.12.05 36106/15 42691 304,656 19,420 285,236 Tej Pal

singh s/o

Gurbaksh

singh226 11&12 16.12.05 36124/15 42691 1,074,042 2,560 1,071,482 HSR_ECS

C_SIRSA_

08-03-

2018-71

(2) Total 61 289,184,456 7,503,011 281,681,445 HSR_ECS

C_FATEH

ABAD_14-

03-2018

(1)

Bhim Sain

s/o Bala

Ram 244 9 09.10.2011 24915/16 29.07.2016 1,403,061 69,649 1,333,412 Bhim Sain

s/o Bala

Ram 350 9 09.10.2011 24915/16 29.07.2016 3,148,006 156,119 2,991,887 Chotu S/o

Kharaj437 9 09.10.2011 24915/16 29.07.2016 9,547,950 473,964 9,073,986 Dharam

Chand s/o

Maalik

Ditta384 9 09.10.2011 24915/16 29.07.2016 4,388,717 217,858 4,170,859 Dolatram

S/o

Sajanram3

65 9 09.10.2011 24915/16 29.07.2016 3,627,359 180,064 3,447,295 Hanuman

s/o

Bagarwat4

71 9 09.10.2011 24915/16 29.07.2016 50,223,731 2,493,127 47,730,604 Harchand

s/o

Dhanraj41

3 2 31.03.2008 36179/15 42377 5,611,953 328,816 5,283,137 Indrawati

wd

Santosh

Kumar297 9 09.10.2011 24915/16 29.07.2016 2,246,773 111,215 2,135,558 Indrawati

wd

Santosh

Kumar405 9 09.10.2011 24915/16 29.07.2016 5,172,704 256,775 4,915,929 Karam

Chand s/o

Maalik

ditta383 9 09.10.2011 24915/16 29.07.2016 4,388,717 217,858 4,170,859 Kelawanti

W/o

Mohan233 9 09.10.2011 24915/16 29.07.2016 1,163,634 12,152 1,151,482 Krishan

Kumar s/o

Mani Ram

461 9 09.10.2011 24915/16 29.07.2016 20,545,336 1,019,878 19,525,458

Lekhraj S/o

Pahalwan

Chand 409 9 09.10.2011 24915/16 29.07.2016 5,245,446 260,386 4,985,060

Page 21: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Madan Lal

S/o

Sajanram3

66 9 09.10.2011 24915/16 29.07.2016 3,627,359 180,064 3,447,295 Mahander

Singh S/o

Kharaj436 9 09.10.2011 24915/16 29.07.2016 9,547,950 473,964 9,073,986 Mange

Ram S/o

Manphool

229 9 09.10.2011 24915/16 29.07.2016 1,192,825 59,212 1,133,613 Milakh

Singh S/o

Sajanram3

64 9 09.10.2011 24915/16 29.07.2016 3,627,359 180,064 3,447,295 Mukesh

Kumar s/o

Nanak

Chand460 2 31.03.2008 36179/15 42377 17,547,221 1,028,129 16,519,092 Om

parkash

s/o Gopi

Ram249 9 09.10.2011 24915/16 29.07.2016 1,511,076 75,011 1,436,065 Om

Parkash

s/o Mani

Ram 462 9 09.10.2011 24915/16 29.07.2016 20,545,336 1,019,878 19,525,458

Pawan

Kumar S/o

Ram Lal271 9 09.10.2011 24915/16 29.07.2016 1,724,234 85,592 1,638,642 Prem

chand s/o

Maalik

Ditta385 9 09.10.2011 24915/16 29.07.2016 4,388,717 217,858 4,170,859 Rajkumar

S/o Kashi

Ram 406 9 09.10.2011 24915/16 29.07.2016 5,177,442 241,692 4,935,750

Rajrani d/o

Mahavir32

6 2 31.03.2008 36179/15 42377 2,542,989 148,999 2,393,990 Rakesh s/o

Madan

Lal251 9 09.10.2011 24915/16 29.07.2016 1,511,076 75,011 1,436,065 Ramanana

nd s/o

Arjan Dass

s/o Bala

Ram 245 9 09.10.2011 24915/16 29.07.2016 1,403,061 69,649 1,333,412 Ramanana

nd s/o

Arjan Dass

s/o Bala

Ram 351 9 09.10.2011 24915/16 29.07.2016 3,148,006 156,119 2,991,887 Ramesh

Kumar S/o

Sajanram3

67 9 09.10.2011 24915/16 29.07.2016 3,627,360 180,064 3,447,296 Ramesh

s/o Gopi

Ram250 9 09.10.2011 24915/16 29.07.2016 1,511,076 75,011 1,436,065

Page 22: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Rami Devi

Wd/o Om

Parkash

331 6 30.12.2008 24915/16 29.07.2016 2,605,559 147,394 2,458,165 Rampal

S/o

Prthi274 9 09.10.2011 24915/16 29.07.2016 2,049,684 239,438 1,810,246 Ravina

Devi D/o

Om

Parkash

332 6 30.12.2008 24915/16 29.07.2016 2,605,559 147,394 2,458,165 Santro

Devi W/o

Rajander

Kumar84 9 09.10.2011 24915/16 29.07.2016 200,700 9,962 190,738 Satish

Kumar s/o

Subhash

360 9 09.10.2011 24915/16 29.07.2016 3,252,337 161,447 3,090,890 Satish

Kumar s/o

Subhash

391 9 09.10.2011 24915/16 29.07.2016 4,698,540 233,237 4,465,303 Satish s/o

Ram

Naraian

296 9 09.10.2011 24915/16 29.07.2016 2,246,773 111,215 2,135,558 Satish s/o

Ram

Naraian

404 9 09.10.2011 24915/16 29.07.2016 5,172,704 256,775 4,915,929 Seema

Devi d/o

Hanuman

221 9 09.10.2011 24915/16 29.07.2016 1,079,937 54,502 1,025,435 Shri.

Bidamo

Devi W/o

Kalu419 9 09.10.2011 24915/16 29.07.2016 6,278,091 311,647 5,966,444 Shyam

Dass s/o

Kanhaiya

Ram262 9 09.10.2011 24915/16 29.07.2016 1,610,004 79,921 1,530,083 Sima Devi

D/o Om

Parkash

333 6 30.12.2008 24915/16 29.07.2016 2,605,559 147,394 2,458,165 Sohan Lal

s/o Maalik

Ditta382 9 09.10.2011 24915/16 29.07.2016 4,388,716 217,858 4,170,858 Sunder Lal

s/o

Subhash

359 9 09.10.2011 24915/16 29.07.2016 3,252,337 161,447 3,090,890 Sunder Lal

s/o

Subhash

390 9 09.10.2011 24915/16 29.07.2016 4,698,540 233,237 4,465,303 Vijay

Kumar s/o

Dharam

Chand 230 1 19.12.2001

24704-

24712/07 11.4.13 1,228,266 86,239 1,142,027

Page 23: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Vijay

Kumar s/o

Dharam

Chand 443 9 09.10.2011 24915/16 29.07.2016 10,262,641 509,442 9,753,199 Vijay

Kumar s/o

Dharam

Chand 472 2 31.03.2008 36179/15 42377 149,072,374 8,734,468 140,337,906 Vijay

Kumar s/o

Dharam

Chand320 1 08.07.1996

24704-

24712/07 11.04.2003 2,512,605 191,070 2,321,535 Vishesh

Kumar S/o

Kharaj435 9 09.10.2011 24915/16 29.07.2016 9,547,950 473,964 9,073,986

HSR_ECS

C_FATEH

ABAD_14-

03-2018

(1) Total 49 418,715,350 22,572,229 396,143,121

HSR_ECS

C_FATEH

ABAD_04-

03-

2018.xlsx

Suman d/o

Mohan

Lal111 9 9.10.11 22915/16 29/07/2016 511,172 199,032 312,140 HSR_ECS

C_FATEH

ABAD_04-

03-

2018.xlsx

Total 1 511,172 199,032 312,140

HSR_ECS

C_SAFID

ON_07-

03-2018

(1)

Krishana

D/o Jyoti

Parshad

W/o

Bahadur

133 3,4,5 19.08.2010 24638/16 27-10-2017 722,040 36,664 685,376 HSR_ECS

C_SAFID

ON_07-

03-2018

(1) Total 1 722,040 36,664 685,376 HSR_ECS

C_SAFID

ON_12-

03-2018

(1)

Bijender

S/o Satpal

@

Bhattan27

9 3,4,5 19.08.2010 11829/16 27-10-2017 104,580 5,310 99,270 Bijender

S/o Satpal

@

Bhattan30

5 3,4,5 19.08.2010 11829/16 27-10-2017 2,398,263 121,779 2,276,484 Ishwar @

Nathu Ram

S/o

Ganeshi

Ram361 3,4,5 19.08.2010 12901/16 27-10-2017 3,293,707 167,248 3,126,459

Page 24: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Ishwar @

Nathu Ram

S/o

Ganeshi

Ram455 3,4,5 19.08.2010 12281/16 27-10-2017 12,065,372 616,405 11,448,967 Ishwar @

Nathu Ram

S/o

Ganeshi

Ram456 3,4,5 19.08.2010 18285/16 27-10-2017 13,067,428 663,537 12,403,891 Mohini

Devi W/o

Dharam

Singh166 3,4,5 19.08.2010 12901/16 27-10-2017 658,742 33,450 625,292 Mohini

Devi W/o

Dharam

Singh309 3,4,5 19.08.2010 12281/16 27-10-2017 2,413,074 123,281 2,289,793 Naresh

Kumar S/o

Dharam

Singh163 3,4,5 19.08.2010 12901/16 27-10-2017 658,741 33,450 625,291 Naresh

Kumar S/o

Dharam

Singh308 3,4,5 19.08.2010 12281/16 27-10-2017 2,413,074 123,281 2,289,793 Naveen

Kumar S/o

Ramehar27

5 3,4,5 19.08.2010 11845/16 27-10-2017 124,080 6,301 117,779 Naveen

Kumar S/o

Ramehar36

3 3,4,5 19.08.2010 11845/16 27-10-2017 3,491,746 177,304 3,314,442 Poonam

Rani D/o

Dharam

Singh165 3,4,5 19.08.2010 12901/16 27-10-2017 658,742 33,450 625,292 Poonam

Rani D/o

Dharam

Singh311 3,4,5 19.08.2010 12281/16 27-10-2017 2,413,075 123,281 2,289,794 Pushpa

Devi S/o

Inder281 3,4,5 19.08.2010 2948/16 27-10-2017 146,969 7,508 139,461 Ram Niwas

S/o

Dharam

Singh162 3,4,5 19.08.2010 12901/16 27-10-2017 658,741 33,450 625,291 Ram Niwas

S/o

Dharam

Singh307 3,4,5 19.08.2010 12281/16 27-10-2017 2,413,074 123,281 2,289,793 Suman

Rani D/o

Dharam

Singh164 3,4,5 19.08.2010 12901/16 27-10-2017 658,742 33,450 625,292 Suman

Rani D/o

Dharam

Singh310 3,4,5 19.08.2010 12281/16 27-10-2017 2,413,075 123,281 2,289,794

Page 25: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

Sumitra

Wd/o

Satpal @

Bhattan28

0 3,4,5 19.08.2010 11829/16 27-10-2017 104,580 5,310 99,270 Sumitra

Wd/o

Satpal @

Bhattan30

6 3,4,5 19.08.2010 11829/16 27-10-2017 2,398,263 121,779 2,276,484 HSR_ECS

C_SAFID

ON_12-

03-2018

(1) Total 20 52,554,068 2,676,136 49,877,932 HSR_ECS

C_SAFID

ON_06-

03-2018

(2)

Amardeep

S/o Bihari

Lal265 3,4,5 19.08.2010 14405/16 27-10-2017 1,698,318 86,237 1,612,081 Amardeep

S/o Bihari

Lal272 3,4,5 19.08.2010 14414/16 27-10-2017 1,790,059 90,896 1,699,163 Balwan S/o

Har

Gopal258 3,4,5 19.08.2010 24640/16 27-10-2017 101,088 51,329 49,759 Balwan S/o

Har

Gopal259 3,4,5 19.08.2010 24640/16 27-10-2017 11,518 588 10,930

Bateri W/o

Baljeet

Singh261 3,4,5 19.08.2010 14410/16 27-10-2017 147,416 7,486 139,930 Krishna

W/o Bihari

Lal264 3,4,5 19.08.2010 14405/16 27-10-2017 1,698,318 86,237 1,612,081 Krishna

W/o Bihari

Lal412 3,4,5 19.08.2010 14414/16 27-10-2017 5,441,778 276,322 5,165,456

Love Preet

Singh S/o

Mehar

Singh386 3,4,5 19.08.2010 14400/16 27-10-2017 4,503,337 228,670 4,274,667 Sunita Devi

W/o

Chander

Chuhad

Singh260 3,4,5 19.08.2010 14410/16 27-10-2017 21,060 1,069 19,991 HSR_ECS

C_SAFID

ON_06-

03-2018

(2) Total 9 15,412,892 828,834 14,584,058

HSR_ECS

C_SIRSA_

27-02-

2018.xlsx

Gain Singh

s/o Maher

Singh 459 11&12 16.12.05 13477/17 17.11.16 17,595,659 1,118,734 16,476,925 Hardev

singh s/o

Niranjan

singh285 11&12 16.12.05 36117/15 17.11.16 2,035,047 9,701 2,025,346

Page 26: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

HSR_ECS

C_SIRSA_

27-02-

2018.xlsx

Total 2 19,630,706 1,128,435 18,502,271 HSR_ECS

C_SIRSA_

28-02-

2018-3

(1)

Baldev

Singh s/o

Avtar Singh

402 11&12 16.12.05 7989/16 17.11.2016 5,104,475 303,473 4,801,002 Baldev

Singh s/o

Avtar Singh

453 11&12 16.12.05 7989/16 17.11.2016 11,461,805 679,063 10,782,742

Jasbir Kaur

w/o Baldev

Singh 403 11&12 16.12.05 7989/16 17.11.2016 5,104,475 303,473 4,801,002

Jasbir Kaur

w/o Baldev

Singh 452 11&12 16.12.05 7989/16 17.11.2016 11,461,805 679,064 10,782,741 Mohan

Singh s/o

Baldev

Singh 327 11&12 16.12.05 7989/16 17.11.2016 2,552,237 151,737 2,400,500 HSR_ECS

C_SIRSA_

28-02-

2018-3

(1) Total 5 35,684,797 2,116,810 33,567,987 HSR_ECS

C_SIRSA_

09-03-

2018 (3)

Daljeet

Kaur wd/o

Sukwinder

singh372 11&12 16.12.05 2714/16 42691 3,700,000 - 3,700,000 Darshan

singh s/o

Pal

singh371 11&12 16.12.05 2714/16 42691 3,700,000 - 3,700,000 HSR_ECS

C_SIRSA_

09-03-

2018 (3)

Total 2 7,400,000 - 7,400,000 Grand

Total 368 1,472,848,683 72,945,120 1,399,903,563

File

Name

BENEFICIA

RY NAME

Award

No.

Date of

Award (DD-

MM-YY)

Supreme

Court

order

Order

No.

Date of

Decision by

Supreme

Court (DD-

MM-YY)

Sum of Gross

Amount to be Paid

Sum of TDS

to be

deducted

Sum of Net

Amount to be paid

to Beneficiary

REINITIA

TE-SC-

RTK-JJR-

090518.x

lsx

SANTOSH

WO VAKIL

SINGH519 8 25-06-04 13166/16 17-11-17 50,319 - 46,970

ROHTAK

Page 27: Dated:18.05.2018 - PAYMENT RELEASED IN RESPECT OF … · Bhajan Lal s/o Palwan Chand336 9 9.10.11 22915/16 42580 3,207,850 624,516 2,583,334 BIDAMI WIDOW BRIJ LAL160 9 9.10.11 22915/16

GEETA DO

VAKIL

SINGH520 8 25-06-04 13166/16 17-11-17 50,319 - 46,970

KARTAR SO

JUGTI521 8 25-06-04 13162/16 17-11-17 7,334,030 - 6,845,824 VIDYA

WATI DO

RAMMEHA

R518 8 25-06-04 13166/16 17-11-17 301,914 - 281,817 NAVAL SO

RAMSARO

OP524 8 25-06-04 13086/16 43056 1,940,880 - 1,811,681

OM

PARKSH SO

RAMSARO

OP523 8 25-06-04 13086/16 43056 1,940,880 - 1,811,681 ECSC-RTK-

JJR-

2003201

8-88-2R

(2)

JAGBIR SO

SUDHAN54

0 8 38163 13185/16 43056 94,763 9,476 85,287 RAJENDER

KUMAR SO

BRIM

DUTT535 8 38163 13089/16 43056 231,057 23,106 207,951 Grand

Total 8 11,944,162 32,582 11,138,181

File

Name

BENEFICIA

RY NAME

Award

No.

Date of

Award (DD-

MM-YY)

Date of

Section 6

Notificati

on (DD-

MM-YY)

Whether

petition

filed by the

land owner

for release

of land

Sum of Gross

Amount to be Paid

Sum of TDS

to be

deducted

Sum of Net

Amount to be paid

to Beneficiary

OAP-RTK-

SNP-

3004201

8-1-1.xlsx

DEEPAK SO

RANDHIR

SINGH554 14 02-03-06 07-02-06 YES OR NO 164,915 - 164,915

OAP-RTK-

SNP-

3004201

8-1-1.xlsx 1 164,915 - 164,915

ORIGINAL AWARDS

ROHTAK

SUPREME COURT

GURUGRAM 28,916,884 1,520,905 27,395,978

HISSAR 1,472,848,683 72,945,120 1,399,903,563

ROHTAK 11,944,162 32,582 11,138,181

164,915 - 164,915

TOTAL (A) 1,513,709,729 74,498,607 1,438,437,722

ORIGINAL AWARDS

G.TOTAL (A+B) 1,513,874,644 74,498,607 1,438,602,637

ROHTAK 164,915 - 164,915

TOTAL (B)