dated 02.08.2018 - payment being released in respect of ......ggn-sc-budhera-23-05-18-01-rec-02.xlsx...
TRANSCRIPT
-
File Name Sr.
No.
Name of
Beneficiary
Awar
d No
Date of
Award
Supreme
court Order
no
Date of
decision by
Supreme
Sum of Gross
Amount
Sum of TDS to
be deducted
Sum of Transaction
Amount
GGN-SC-
BADHA-16-
05-18-
01.xlsx
1 Preeti D/o
Jagjeet
Singh139
5 14-06-10 8094-8126 05-09-17 50,740,136 2,611,760 48,128,376
2 Charanjeet
Singh140
5 14-06-10 8094-8126 05-09-17 56,369,426 2,901,517 53,467,909
GGN-SC-
BADHA-16-
05-18-
01.xlsx
Total
2 107,109,562 5,513,277 101,596,285
GGN-SC-
NAWADA
FATHEPUR-
17-05-18-
01.xlsx
3 Satbir S/o
Payare
Lal141
10 14-06-10 8094-8126 05-09-17 11,232,418 513,038 10,719,380
4 Kishori Lal
S/o Payare
Lal142
10 14-06-10 8094-8126 05-09-17 11,232,415 513,037 10,719,378
GGN-SC-
NAWADA
FATHEPUR-
17-05-18-
01.xlsx
Total
2 22,464,833 1,026,075 21,438,758
GGN-SC-
MEWKA-
17-05-18-
01.xlsx
5 Rati Ram S/o
Kundan143
3 14-06-10 8094-8126 05-09-17 30,421,886 1,566,208 28,855,678
GGN-SC-
MEWKA-
17-05-18-
01.xlsx
Total
1 30,421,886 1,566,208 28,855,678
GGN-SC-
HAYATPU
R-18-05-
18.xlsx
6 Usha Devi
W/o Ishwar
Parkash145
7 14-06-10 8024-8074 05-09-17 25,037,768 1,288,775 23,748,993
7 Rattan Singh
S/o Bharat
Singh146
7 14-06-10 8024-8074 05-09-17 11,430,855 588,383 10,842,472
GGN-SC-
HAYATPU
R-18-05-
18.xlsx
Total
2 36,468,623 1,877,158 34,591,465
GGN-SC-
SIHI-22-05-
18-01.xlsx
8 Nirmal Das
S/o Daulat
Ram147
17 39717 8094 05-09-17 49,258,984 2,801,098 46,457,886
SUPREME COURT (GURUGRAM)
Dated 02.08.2018 - Payment being released in respect of Supreme Court (Rs.827,79,38,694/-) and
Original Awards (Rs.176,28,73,358/-)
-
GGN-SC-
SIHI-22-05-
18-01.xlsx
Total
1 49,258,984 2,801,098 46,457,886
GGN-SC-
BUDHERA-
23-05-18-
01.xlsx
9 Joyti Malik
D/o
Naresh148
64 21-12-09 7081 05-09-17 10,765,892 571,919 10,193,973
10 Ram Mani
Wd/o Om
Parkash149
64 21-12-09 7081 05-09-17 9,630,816 511,620 9,119,196
11 Reetu Yadav
D/o Om
Parkash150
64 21-12-09 7081 05-09-17 9,630,815 511,620 9,119,195
12 Parmanand
S/o Jai
Dayal151
64 21-12-09 7081 05-09-17 18,195,874 966,624 17,229,251
13 Sandeep S/o
Om
Parkash152
64 21-12-09 7081 05-09-17 9,630,816 511,620 9,119,196
14 Satish Kumar
S/o Devi
Singh153
64 21-12-09 7081 05-09-17 32,297,677 1,715,757 30,581,919
15 Jaipal Singh
Malik S/o
Devi
Singh154
64 21-12-09 7081 05-09-17 32,297,677 1,715,757 30,581,919
16 Sunita Singh
D/o Devi
Singh155
64 21-12-09 7081 05-09-17 32,297,677 1,715,758 30,581,920
17 Kavita D/o
Om
Parkash156
64 21-12-09 7081 05-09-17 9,630,816 511,620 9,119,196
18 Jai Parkash
S/o Kanwar
Singh157
64 21-12-09 7081 05-09-17 38,523,264 2,046,481 36,476,783
19 Salesh
Kumar D/o
Devi
Singh158
64 21-12-09 7081 05-09-17 32,297,677 1,715,757 30,581,920
20 Aruna Malik
D/o
Naresh159
64 21-12-09 7081 05-09-17 10,765,892 571,919 10,193,973
21 Saroj Devi
D/o Devi
Singh160
64 21-12-09 7081 05-09-17 32,297,677 1,715,758 30,581,920
GGN-SC-
BUDHERA-
23-05-18-
01.xlsx
Total
13 278,262,570 14,782,210 263,480,361
GGN-SC-
BUDHERA-
23-05-18-
01-REC-
02.xlsx
22 Ishwari Devi
Wd/o
Naresh
Kumar161
64 21-12-09 7081 05-09-17 10,765,892 571,919 10,193,973
23 Vinod Kumar
S/o Sher
Singh162
64 21-12-09 7081 05-09-17 18,195,874 966,623 17,229,250
-
GGN-SC-
BUDHERA-
23-05-18-
01-REC-
02.xlsx
Total
2 28,961,766 1,538,542 27,423,223
GGN-SC-
SIKANDER
PUR
BADHA-23-
05-18-
01.xlsx
24 Satish S/o
Mangal
Singh163
6 14-06-10 8094-8126 05-09-17 4,774,661 216,853 4,557,808
25 Jai Parkash
S/o Ishwar
Singh164
6 14-06-10 8094-8126 05-09-17 3,183,108 144,569 3,038,539
26 Jaswant S/o
Mangal
Singh165
6 14-06-10 8094-8126 05-09-17 4,774,661 216,853 4,557,808
27 Balwan S/o
Ishwar
Singh166
6 14-06-10 8094-8126 05-09-17 3,183,107 144,568 3,038,539
28 Raj Kumar
S/o Ishwar
Singh167
6 14-06-10 8094-8126 05-09-17 3,183,108 144,569 3,038,539
GGN-SC-
SIKANDER
PUR
BADHA-23-
05-18-
01.xlsx
Total
5 19,098,645 867,412 18,231,233
GGN-SC-
CORR-
BHANGRO
LA-23-05-
18-01.xlsx
29 Sunita Devi
D/o
Dharambir16
8
14 14-06-10 8094-8126 05-09-17 775,514 39,768 735,746
30 Inderjeet S/o
Ram
Kishan169
14 14-06-10 8094-8126 05-09-17 94,534 4,848 89,686
31 Manjeet S/o
Ram
Kishan170
14 14-06-10 8094-8126 05-09-17 94,535 4,848 89,687
32 Ombati W/o
Jai
Narayna171
14 14-06-10 8094-8126 05-09-17 528,761 27,115 501,646
GGN-SC-
CORR-
BHANGRO
LA-23-05-
18-01.xlsx
Total
4 1,493,344 76,579 1,416,765
GGN-SC-
HAYATPU
R-23-05-
18-02.xlsx
33 Ram Karan
S/o Daya
Chand172
7 14-06-10 8024-8074 05-09-17 3,033,469 156,143 2,877,326
34 Poonam D/o
Daya
Chand173
7 14-06-10 8024-8074 05-09-17 3,033,469 156,142 2,877,326
35 Mam Chand
Yadav S/o
Daya
Chand174
7 14-06-10 8024-8074 05-09-17 3,033,469 156,143 2,877,326
-
36 Lalita D/o
Daya
Chand175
7 14-06-10 8024-8074 05-09-17 3,033,467 156,142 2,877,326
37 Shamsher
Singh S/o
Daya
Chand176
7 14-06-10 8024-8074 05-09-17 303,346 15,614 287,732
38 Rama Nand
S/o Daya
Chand177
7 14-06-10 8024-8074 05-09-17 3,033,469 156,142 2,877,326
39 Murti Devi
Wd/o Daya
Chand178
7 14-06-10 8024-8074 05-09-17 3,033,467 156,142 2,877,326
40 Rajbir S/o
Daya
Chand179
7 14-06-10 8024-8074 05-09-17 3,033,469 156,143 2,877,326
41 Sunil S/o
Daya
Chand180
7 14-06-10 8024-8074 05-09-17 303,347 15,614 287,733
GGN-SC-
HAYATPU
R-23-05-
18-02.xlsx
Total
9 21,840,972 1,124,225 20,716,747
GGN-SC-
HAYATPU
R-23-05-
18-03.xlsx
42 Rambir Singh
S/o
Bohru181
7 14-06-10 8024-8074 05-09-17 13,650,609 702,641 12,947,968
43 Ram Kishan
Yadav S/o
Bohru182
7 14-06-10 8024-8074 05-09-17 13,650,608 702,641 12,947,967
GGN-SC-
HAYATPU
R-23-05-
18-03.xlsx
Total
2 27,301,217 1,405,282 25,895,935
GGN-SC-
BHANGRO
LA-23-05-
18-01.xlsx
44 Bharat Singh
S/o
Guljari183
14 14-06-10 8094-8126 05-09-17 1,542,795 79,113 1,463,682
45 Narender
S/o Jaipal184
14 14-06-10 8094-8126 05-09-17 111,077 5,695 105,382
46 Uday Singh
S/o Chander
Bhan185
14 14-06-10 8094-8126 05-09-17 8,451,335 433,375 8,017,960
47 Rohtas S/o
Hira186
14 14-06-10 8094-8126 05-09-17 13,631,800 699,023 12,932,777
48 Ramphal S/o
Mangal
Singh187
14 14-06-10 8094-8126 05-09-17 4,027,146 206,508 3,820,638
49 Yogesh
Kumar S/o
Samay
Singh188
14 14-06-10 8094-8126 05-09-17 4,499,817 230,746 4,269,071
50 Pawan
Kumar S/o
Jaipal189
14 14-06-10 8094-8126 05-09-17 111,077 5,696 105,381
51 Asha D/o
Jaipal190
14 14-06-10 8094-8126 05-09-17 111,077 5,696 105,381
-
52 Mohit S/o
Raj
Kumar191
14 14-06-10 8094-8126 05-09-17 1,333,593 58,438 1,275,155
53 Sanjay
Kumar S/o
Samay
Singh192
14 14-06-10 8094-8126 05-09-17 4,499,816 230,745 4,269,071
54 Parveen D/o
Jaipal193
14 14-06-10 8094-8126 05-09-17 111,077 5,696 105,381
55 Balram S/o
Bharat
Singh194
14 14-06-10 8094-8126 05-09-17 1,542,795 79,113 1,463,682
56 Sandeep S/o
Mehar
Chand195
14 14-06-10 8094-8126 05-09-17 541,147 27,749 513,398
57 Dharam
Singh S/o
Bhagwana19
6
14 14-06-10 8094-8126 05-09-17 799,758 41,011 758,747
58 Seema W/o
Sandeep197
14 14-06-10 8094-8126 05-09-17 531,361 27,248 504,113
59 Krishna
Wd/o Raj
Kumar198
14 14-06-10 8094-8126 05-09-17 1,333,593 58,439 1,275,154
60 Ram Niwas
S/o Ram
Sarup199
14 14-06-10 8094-8126 05-09-17 444,310 22,784 421,526
61 Trilok S/o
Ram
Narayan200
14 14-06-10 8094-8126 05-09-17 4,000,778 175,315 3,825,463
62 Vikas S/o
Dharam
Singh201
14 14-06-10 8094-8126 05-09-17 3,998,788 205,053 3,793,735
63 Shri Parkash
@ Om
Parkash S/o
Ram S202
14 14-06-10 8094-8126 05-09-17 444,310 22,784 421,526
64 Bikram S/o
Bharat
Singh203
14 14-06-10 8094-8126 05-09-17 1,542,794 79,113 1,463,681
65 Muskan D/o
Raj
Kumar204
14 14-06-10 8094-8126 05-09-17 1,333,593 58,438 1,275,155
66 Ved Parkash
S/o
Ramphul205
14 14-06-10 8094-8126 05-09-17 3,781,359 193,904 3,587,455
67 Ramphal S/o
Hazari206
14 14-06-10 8094-8126 05-09-17 7,562,716 387,808 7,174,908
68 Karan Singh
S/o Bharat
Singh207
14 14-06-10 8094-8126 05-09-17 1,542,795 79,113 1,463,682
69 Om Parkash
S/o Shish
Ram208
13 14-06-10 8094-8126 05-09-17 1,332,928 68,351 1,264,577
70 Smt.
Satyawati
W/o
Rohtash209
14 14-06-10 8094-8126 05-09-17 9,434,488 483,791 8,950,697
-
71 Omkar Singh
S/o Chandan
Singh210
14 14-06-10 8094-8126 05-09-17 541,147 27,749 513,398
GGN-SC-
BHANGRO
LA-23-05-
18-01.xlsx
Total
28 79,139,270 3,998,494 75,140,776
GGN-SC-
HARSARU-
24-05-18-
01.xlsx
72 Ram Kishan
S/o Ram
Sawroop211
18 26-09-08 8024 05-09-17 2,399,341 136,290 2,263,051
73 Bhagwanti
W/o Jai
Kishan212
18 26-09-08 8024 05-09-17 599,835 34,072 565,763
74 Ajit Kumar
S/o Om
Parkash213
18 26-09-08 8024 05-09-17 266,593 15,143 251,450
75 Madan lal
S/o Surat
Singh214
18 26-09-08 8024 05-09-17 799,780 45,430 754,350
76 Nisha D/o
Kishan
Chand215
18 26-09-08 8024 05-09-17 599,835 34,072 565,763
77 Narender
S/o Jai
Kishan216
18 26-09-08 8024 05-09-17 599,835 34,072 565,763
78 Rajbala W/o
Om
Parkash217
18 26-09-08 8024 05-09-17 266,593 15,143 251,450
79 Geeta Devi
D/o Jai
Kishan218
18 26-09-08 8024 05-09-17 599,835 34,072 565,763
80 Ram Babu
S/o Surat
Singh219
18 26-09-08 8024 05-09-17 799,780 45,430 754,350
81 Parmila D/o
Kishan
Chand220
18 26-09-08 8024 05-09-17 599,835 34,072 565,763
82 Birmati W/o
Kishan
Chand221
18 26-09-08 8024 05-09-17 599,835 34,072 565,763
83 Kuldeep
Sharma S/o
Om
Parkash222
18 26-09-08 8024 05-09-17 266,594 15,144 251,450
84 Neelam gaur
D/o Jai
Kishan223
18 26-09-08 8024 05-09-17 599,835 34,072 565,763
85 Yogesh S/o
Kishan
Chand224
18 26-09-08 8024 05-09-17 599,834 34,072 565,762
GGN-SC-
HARSARU-
24-05-18-
01.xlsx
Total
14 9,597,360 545,156 9,052,204
GGN-SC-
CHOMA-
24-05-18-
01.xlsx
86 Mahak Rana
S/o Rajesh
Kumar225
66 23-12-09 6451 05-09-17 26,931,314 1,229,473 25,701,841
87 Darpan Rana
W/o Rajesh
Kumar226
66 23-12-09 6451 05-09-17 26,931,314 1,229,473 25,701,841
-
88 Yash Rana
S/o Rajesh
Kumar227
66 23-12-09 6451 05-09-17 26,931,314 1,229,473 25,701,841
GGN-SC-
CHOMA-
24-05-18-
01.xlsx
Total
3 80,793,942 3,688,419 77,105,523
GGN-SC-
TIKRI-24-
05-18-
01.xlsx
89 Ram Niwas
S/o Rohtash
S/o
Ganpat228
37 25-03-04 14548 19-09-17 5,916,573 376,560 5,539,963
90 Misro Devi
Wd/o
Rohtas229
37 25-03-04 14548 19-09-17 1,972,174 125,520 1,846,654
GGN-SC-
TIKRI-24-
05-18-
01.xlsx
Total
2 7,888,747 502,080 7,386,617
GGN-SC-
NAWADA
FATHEPUR-
25-05-18-
01.xlsx
91 M/s Notch
Probuild230
10 14-06-10 8094-8126 05-09-17 40,281,101 2,073,399 38,207,702
92 M/s Granar
Propbuild23
1
10 14-06-10 8094-8126 05-09-17 27,568,501 1,419,040 26,149,461
93 M/s Granule
Propbuild23
2
10 14-06-10 8094-8126 05-09-17 32,413,609 1,668,433 30,745,176
GGN-SC-
NAWADA
FATHEPUR-
25-05-18-
01.xlsx
Total
3 100,263,211 5,160,872 95,102,339
GGN-SC-
NAWADA
FATHEPUR-
25-05-18-
01-REC-
01.xlsx
94 M/s Notch
Probuild233
10 14-06-10 8094-8126 05-09-17 18,551,080 954,884 17,596,196
95 M/s Notch
Probuild234
10 14-06-10 8094-8126 05-09-17 6,035,629 310,673 5,724,956
96 M/s Notch
Probuild235
10 14-06-10 8094-8126 05-09-17 128,403,714 6,609,356 121,794,358
GGN-SC-
NAWADA
FATHEPUR-
25-05-18-
01-REC-
01.xlsx
Total
3 152,990,423 7,874,913 145,115,510
GGN-SC-
KHERKI
MAJRA
DHANKOT-
25-05-18-
01.xlsx
97 Mahender
S/o Sube
Singh236
13 19-09-02 8024-8074 05-09-17 12,153,992 691,783 11,462,209
-
98 Birmati D/o
Balwant237
13 19-09-02 8024-8074 05-09-17 1,301,300 74,067 1,227,233
99 Charan Singh
S/o Jeet
Ram238
13 19-09-02 8024-8074 05-09-17 5,205,203 296,271 4,908,932
100 Bhupender
S/o
Balwant239
13 19-09-02 8024-8074 05-09-17 7,807,803 444,405 7,363,398
101 Sudesh D/o
Balwant240
13 19-09-02 8024-8074 05-09-17 1,301,301 74,068 1,227,233
102 Mukesh D/o
Sube
Singh241
13 19-09-02 8024-8074 05-09-17 12,153,992 691,783 11,462,209
103 Umed S/o
Attar
Singh242
13 19-09-02 8024-8074 05-09-17 30,384,981 1,729,458 28,655,523
104 Rakesh S/o
Attar
Singh243
13 19-09-02 8024-8074 05-09-17 30,384,981 1,729,458 28,655,523
105 Bijender
Singh S/o
Sube
Singh244
13 19-09-02 8024-8074 05-09-17 12,153,992 691,783 11,462,209
106 Raj Kumar
S/o Sube
Singh245
13 19-09-02 8024-8074 05-09-17 12,153,992 691,783 11,462,209
107 Mishri Devi
W/o Sube
Singh246
13 19-09-02 8024-8074 05-09-17 12,153,992 691,783 11,462,209
GGN-SC-
KHERKI
MAJRA
DHANKOT-
25-05-18-
01.xlsx
Total
11 137,155,529 7,806,642 129,348,887
GGN-SC-
GOKALGA
RH-25-05-
18-02.xlsx
108 Sohan S/o
Bihari247
47 29-03-07 16694 02-12-16 6,728,972 672,897 6,056,075
GGN-SC-
GOKALGA
RH-25-05-
18-02.xlsx
Total
1 6,728,972 672,897 6,056,075
GGN-SC-
KANKORL
A-25-05-
18-01.xlsx
109 Sagardutt
Builders and
Developers
P248
13 14-06-10 8094-8126 05-09-17 27,427,089 1,412,027 26,015,062
110 M/s Ethan
Estates
Developers
Pvt Lt249
13 14-06-10 8094-8126 05-09-17 156,771,450 8,071,053 148,700,397
GGN-SC-
KANKORL
A-25-05-
18-01.xlsx
Total
2 184,198,539 9,483,080 174,715,459
-
GGN-SC-
KANKORL
A-25-05-
18-01-REC-
01-1.xlsx
111 Nayef
Estates Pvt.
Ltd.250
13 14-06-10 8094-8126 05-09-17 560,943 28,879 532,064
GGN-SC-
KANKORL
A-25-05-
18-01-REC-
01-1.xlsx
Total
1 560,943 28,879 532,064
GGN-SC-
SIHI-12-06-
18-01.xlsx
112 Satbir S/o
Amar
Singh426
8 14-06-10 8094 05/09/2017 55,411,594 3,476,964 51,934,630
GGN-SC-
SIHI-12-06-
18-01.xlsx
Total
1 55,411,594 3,476,964 51,934,630
GGN-SC-
CORR-
NAWADA
FATHEPUR-
12-06-18-
01.xlsx
113 Renu Bala
W/o
Gulshan427
10 14/06/2010 8094 05-09-17 283,136 14,574 268,562
114 Anil S/o
Bharat
Singh428
10 14/06/2010 8094 05-09-17 2,831,347 145,739 2,685,608
115 Suresh S/o
Bharat
Singh429
10 14/06/2010 8094 05-09-17 2,831,347 145,739 2,685,608
GGN-SC-
CORR-
NAWADA
FATHEPUR-
12-06-18-
01.xlsx
Total
3 5,945,830 306,052 5,639,778
GGN-SC-
CORR-
NAWADA
FATHEPUR-
12-06-18-
02.xlsx
116 Satyapal S/o
Madu
Ram430
10 14-06-10 8094-8126 05-09-17 9,419,845 484,869 8,934,976
GGN-SC-
CORR-
NAWADA
FATHEPUR-
12-06-18-
02.xlsx
Total
1 9,419,845 484,869 8,934,976
GGN-SC-
CORR-
NAWADA
FATHEPUR-
12-06-18-
02-REC-01
(2).xlsx
117 Raj Kumar
S/o Phalad
Singh431
10 14-06-10 8094-8126 05-09-17 516,832 26,603 490,229
-
GGN-SC-
CORR-
NAWADA
FATHEPUR-
12-06-18-
02-REC-01
(2).xlsx
Total
1 516,832 26,603 490,229
GGN-SC-
CORR-
KANKROL
A-12-06-
18-01.xlsx
118 Surender
Kumar S/o
Lakhmi432
13 14/06/2010 8094-8126 05-19-17 4,808,787 246,589 4,562,198
119 Bhagwani
Devi W/o
Lakhmi433
13 14/06/2010 8094-8126 05-19-17 4,808,788 246,589 4,562,199
120 Lakhmi
Chand S/o
Dhan
Singh434
13 14/06/2010 8094-8126 05-19-17 7,213,183 369,885 6,843,298
GGN-SC-
CORR-
KANKROL
A-12-06-
18-01.xlsx
Total
3 16,830,758 863,063 15,967,695
GGN-SC-
CORR-
TIKRI-13-
06-18-
01.xlsx
121 Smt. Prem
Wd/o Siri
Ram435
37 25/03/2004 14548 19-09-17 399,365 25,418 373,947
122 Smt. Krishna
Devi D/o
Duli
Chand436
27 25/03/2004 14548 19-09-17 493,044 31,380 461,664
123 Smt. Manju
Yadav W/d
Sunder S/o
Ga437
27 26/03/1989 14548 19-08-17 2,938,539 187,024 2,751,515
124 Smt. Lakshmi
D/o Duli
Chand438
27 25/03/2004 14548 19-09-17 493,044 31,380 461,664
125 Smt. Kamla
D/o Duli
Chand439
27 25/03/2004 14548 19-09-17 493,044 31,380 461,664
126 Smt. Prem
D/o Duli
Chand440
27 25/03/2004 14548 19-09-17 493,044 31,380 461,664
127 Yunita Yadav
(minor) D/o
Sunder
S/o441
38 25-03-04 14548 19-09-17 2,938,540 187,025 2,751,515
128 Mahesh S/o
Siri Ram442
37 25/03/2004 14548 19-09-17 399,365 25,418 373,947
GGN-SC-
CORR-
TIKRI-13-
06-18-
01.xlsx
Total
8 8,647,985 550,405 8,097,580
-
GGN-SC-
CORR-
KANKROL
A-13-06-
18.xlsx
129 Smt. Savitri
Devi Wd/o
Dharampal4
43
13 14/06/2010 8094 05-09-17 1,347,952 69,121 1,278,831
130 Karan Singh
S/o
Brahma444
11 19-09-08 11814 05-09-17 26,435 1,505 24,930
131 Pinki W/o
Balwan
Singh445
11 19-09-08 11814 05-09-17 892,186 50,788 841,398
GGN-SC-
CORR-
KANKROL
A-13-06-
18.xlsx
Total
3 2,266,573 121,414 2,145,159
GGN-SC-
CORR-
KANKROL
A-13-06-
18-REC-
01.xlsx
132 Surender
Kumar S/O
Late Nihal
Singh446
3 14-06-10 8094 05-09-17 6,011,442 308,261 5,703,181
GGN-SC-
CORR-
KANKROL
A-13-06-
18-REC-
01.xlsx
Total
1 6,011,442 308,261 5,703,181
GGN-SC-
CORR-
DHORKA-
13-06-18-
01.xlsx
133 Sunita D/o
Dayaram447
4 14/06/2010 8094 05-09-17 2,533,796 129,931 2,403,865
134 Raj Bala D/o
Dayaram448
4 14/06/2010 8094 05-09-17 2,533,795 129,930 2,403,865
135 Ram Charan
S/o
Dayaram449
4 14/06/2010 8094 05-09-17 2,533,794 129,930 2,403,864
136 Sangeeta
D/o
Ramesh450
4 14/06/2010 8094 05-09-17 633,448 32,482 600,966
137 Kaushalya
Devi Wd/o
Ramesh451
4 14/06/2010 8094 05-09-17 633,448 32,482 600,966
138 Sarita Yadav
D/o
Ramesh453
4 14/06/2010 8094 05-09-17 633,449 32,483 600,966
139 Kamlesh D/o
Dayaram454
4 14/06/2010 8094 05-09-17 2,533,796 129,931 2,403,865
GGN-SC-
CORR-
DHORKA-
13-06-18-
01.xlsx
Total
7 12,035,526 617,169 11,418,357
GGN-SC-
KADIPUR-
22-06-18-
01.xlsx
140 Richhpal S/o
Baldev492
1 02-04-87 24070-09 29-07-16 1,571,056 127,958 1,443,098
-
GGN-SC-
KADIPUR-
22-06-18-
01.xlsx
Total
1 1,571,056 127,958 1,443,098
GGN-SC-
GAROLI
KALAN-22-
06-18-
01.xlsx
141 Kedar Singh
S/o Attar
Singh493
15 26-09-08 8024-8074 05-09-17 586,015 24,980 561,035
142 Ved Parkash
S/o Attar
Singh494
15 26-09-08 8024-8074 05-09-17 586,015 24,981 561,034
143 Mahender
Singh S/o
Hoshiar
Singh495
15 26-09-08 8024-8074 05-09-17 7,253,007 412,440 6,840,567
144 Rajinder
Kumar S/o
Chandan
Singh496
15 26-09-08 8024-8074 05-09-17 967,067 54,992 912,075
145 Joginder
Singh S/o
Hoshiar
Singh497
15 26-09-08 8024-8074 05-09-17 7,253,007 412,440 6,840,567
146 Bir Singh S/o
Chandan
Singh498
15 26-09-08 8024-8074 05-09-17 967,067 54,992 912,075
147 Mange Ram
S/o Attar
Singh499
15 26-09-08 8024-8074 05-09-17 586,015 24,981 561,034
148 Jagbir Singh
S/o Chandan
Singh500
15 26-09-08 8024-8074 05-09-17 967,068 54,992 912,076
GGN-SC-
GAROLI
KALAN-22-
06-18-
01.xlsx
Total
8 19,165,261 1,064,798 18,100,463
GGN-SC-
GAROLI
KALAN-22-
06-18-01-
REC-
02.xlsx
149 Joginder
Singh S/o
Hoshiar
Singh501
15 26-09-08 8024-8074 05-09-17 9,223,226 524,476 8,698,750
150 Mahender
Singh S/o
Hoshiar
Singh502
15 26-09-08 8024-8074 05-09-17 9,223,225 524,476 8,698,749
GGN-SC-
GAROLI
KALAN-22-
06-18-01-
REC-
02.xlsx
Total
2 18,446,451 1,048,952 17,397,499
GGN-SC-
KHERKI
DAULA-22-
06-18-
01.xlsx
151 Puran S/o
Dhan
Singh503
65 23-12-09 8024 05-09-17 3,522,175 187,013 3,335,162
-
152 Gajraj S/o
Chitru S/o
Dhan
Singh504
65 23-12-09 8024 05-09-17 880,543 46,753 833,790
153 Smt. Prem
Kapoor W/o
Ravinder
Kapoo505
65 23-12-09 8024 05-09-17 1,499,430 79,613 1,419,817
154 Ankit Kapoor
S/o Ravinder
Kapoor506
65 23-12-09 8024 05-09-17 1,499,431 79,613 1,419,817
155 Anil Kapoor
S/o Bhaim
Sain507
65 23-12-09 8024 05-09-17 2,998,862 159,229 2,839,633
156 Meer Singh
S/o
Chander508
65 23-12-09 8024 05-09-17 7,044,352 374,029 6,670,323
157 Smt. Chawli
D/o Chitru
S/o Dhan
Sin509
65 23-12-09 8024 05-09-17 880,543 46,753 833,790
158 Iqbal Sain
S/o Bhim
Sain510
65 23-12-09 8024 05-09-17 2,998,861 159,228 2,839,633
159 Santosh D/o
Chitru S/o
Dhan
Singh511
65 23-12-09 8024 05-09-17 880,544 46,754 833,790
160 Balbir Singh
S/o
Chander512
65 23-12-09 8024 05-09-17 7,044,352 374,029 6,670,323
161 Ram Kishan
S/o Dhan
Singh513
65 23-12-09 8024 05-09-17 3,522,175 187,013 3,335,162
GGN-SC-
KHERKI
DAULA-22-
06-18-
01.xlsx
Total
11 32,771,268 1,740,027 31,031,240
GGN-SC-
BASAI-22-
06-18-
01.xlsx
162 Gobind S/o
Shankar S/o
Nathan514
20 29-09-08 12680-
12712
05-09-17 3,396,116 193,041 3,203,075
163 Smt. Sarla @
Sarita D/o
Om
Parkash516
20 29-09-08 12680-
12712
05-09-17 10,665,486 606,245 10,059,241
164 Satbir Singh
S/o
Banarsi517
20 29-09-08 12680-
12712
05-09-17 679,224 38,609 640,615
165 Vijay Singh
S/o
Banarsi518
20 29-09-08 12680-
12712
05-09-17 679,223 38,608 640,615
166 Bijender
Singh S/o
Banarsi519
20 29-09-08 12680-
12712
05-09-17 679,223 38,608 640,615
167 Jagdish
Chand S/o
Mange
Ram520
20 29-09-08 12680-
12712
05-09-17 10,665,486 606,245 10,059,241
-
168 Mukesh
Kumar S/o
Banarsi521
20 29-09-08 12680-
12712
05-09-17 679,224 38,608 640,616
169 Anil Kumar
S/o
Banarsi522
20 29-09-08 12680-
12712
05-09-17 679,223 38,608 640,615
GGN-SC-
BASAI-22-
06-18-
01.xlsx
Total
9 29,358,155 2,300,543 27,689,386
GGN-SC-
SIHI-22-06-
18-01.xlsx
170 Kavita Wd/o
Tilakraj523
17 26-09-08 8024 05-09-17 1,929,591 99,340 1,830,251
171 Nisha D/o
Tilakraj524
17 26-09-08 8024 05-09-17 1,929,591 99,341 1,830,250
172 Rekha D/o
Tilakraj525
17 26-09-08 8024 05-09-17 1,929,591 99,341 1,830,250
173 Manju D/o
Tilakraj526
17 26-09-08 8024 05-09-17 1,929,591 99,341 1,830,250
174 Jatin S/o
Tilakraj527
17 26-09-08 8024 05-09-17 1,929,591 99,341 1,830,250
GGN-SC-
SIHI-22-06-
18-01.xlsx
Total
5 9,647,955 496,704 9,151,251
GGN-SC-
SIHI-22-06-
18-02.xlsx
175 Shiv Lal S/o
Jagdev528
17 26-09-08 8024 05-09-17 66,118,957 3,755,785 62,363,172
176 Chandgi S/o
Jagdev529
17 26-09-08 8024 05-09-17 66,118,956 3,755,785 62,363,171
177 Mohan Lal
S/o
Ghamandi53
0
17 26-09-08 8024 05-09-17 16,529,739 938,946 15,590,792
178 Mahender
Singh S/o
Ghamandi53
1
17 26-09-08 8024 05-09-17 16,529,739 938,946 15,590,793
GGN-SC-
SIHI-22-06-
18-02.xlsx
Total
4 165,297,391 9,389,462 155,907,928
GGN-SC-
PAWALA
KHASARP
UR-22-06-
18-02.xlsx
179 Sunil Barua
S/o R.C.
Barua532
54 05-11-09 8024-8074 05/09/2017 445,186 23,831 421,355
180 Smt. Prabha
W/o R.B.
Kumar533
54 05-11-09 8024-8074 05-09-17 3,105,176 166,219 2,938,957
GGN-SC-
PAWALA
KHASARP
UR-22-06-
18-02.xlsx
Total
2 3,550,362 190,050 3,360,312
-
GGN-SC-
KHERKI
MAJRA
DHANKOT-
22-06-18-
01.xlsx
181 Dharambir
S/o Ram
Sarup534
13 19-09-02 8024-8074 05-09-17 11,977,671 681,747 11,295,924
182 Surender
Kumar S/o
Shiv Ram535
13 19-09-02 8024-8074 05-09-17 14,328,429 815,548 13,512,881
183 Suresh
Kumar S/o
Shiv Ram536
13 19-09-02 8024-8074 05-09-17 14,328,429 815,548 13,512,881
184 Laxmi D/o Jai
Narayan537
13 19-09-02 8024-8074 05-09-17 10,432,887 593,821 9,839,066
185 Savita Yadav
W/o Satbir
Singh538
13 19-09-02 8024-8074 05-09-17 11,977,671 681,747 11,295,924
186 Anup Singh
S/o Ram
Sawroop
Yadav539
13 19-09-02 8024-8074 05-09-17 11,977,671 681,747 11,295,924
187 Kamlesh D/o
Shiv Ram540
13 19-09-02 8024-8074 05-09-17 14,328,429 815,548 13,512,881
188 Chameli W/o
Ram
Sawroop
Yadav541
13 19-09-02 8024-8074 05-09-17 11,977,671 681,747 11,295,924
189 Birma Devi
W/o Shiv
Ram542
13 19-09-02 8024-8074 05-09-17 14,328,429 1,631,096 12,697,333
190 Kishni Devi
W/o Jai
Narayan543
13 19-09-02 8024-8074 05-09-17 10,432,888 593,821 9,839,067
191 Balwan S/o
Jai
Narayan544
13 19-09-02 8024-8074 05-09-17 10,432,887 593,820 9,839,067
192 Rajesh S/o
Hoshiyar
Singh545
13 19-09-02 8024-8074 05-09-17 1,297,522 73,852 1,223,670
193 Vinod Kumar
S/o Shiv
Ram546
13 19-09-02 8024-8074 05-09-17 14,328,429 815,548 13,512,881
194 Mahender
Kaur D/o
Ram
Sawroop547
13 19-09-02 8024-8074 05-09-17 11,977,671 681,747 11,295,924
195 Sunita D/o
Jai
Narayan548
13 19-09-02 8024-8074 05-09-17 10,432,887 593,821 9,839,066
196 Savitri Devi
D/o Ram
Sawroop549
13 19-09-02 8024-8074 05-09-17 11,977,671 681,747 11,295,924
197 Parkashi
W/o Surat
Singh550
13 19-09-08 8024-8074 05-09-17 1,343,287 76,457 1,266,830
-
198 Satyawati
D/o Jai
Narayan551
13 19-09-02 8024-8074 05-09-17 10,432,887 593,821 9,839,066
GGN-SC-
KHERKI
MAJRA
DHANKOT-
22-06-18-
01.xlsx
Total
18 198,313,416 12,103,183 186,210,233
GGN-SC-
KHERKI
MAJRA
DHANKOT-
22-06-18-
01-REC-
05.xlsx
199 Sanjay S/o
hoshiyar
Singh552
13 19-09-02 8024-8074 05-09-17 1,297,522 73,853 1,223,669
200 Naresh S/o
Hoshiyar
Singh553
13 19-09-02 8024-8074 05-09-17 1,297,522 73,852 1,223,670
201 Saroj D/o
Hoshiyar
Singh554
13 19-09-02 8024-8074 05-09-17 507,726 28,899 478,827
202 Kallo D/o
Hoshiyar
Singh555
13 19-09-02 8024-8074 05-09-17 507,726 57,798 449,928
203 Choota Devi
W/o
Hoshiyar
Singh556
13 19-09-02 8024-8074 05-09-17 507,726 28,899 478,827
GGN-SC-
KHERKI
MAJRA
DHANKOT-
22-06-18-
01-REC-
05.xlsx
Total
5 4,118,222 263,301 3,854,921
GGN-SC-
KANKROL
A-22-06-
18-01.xlsx
204 Shanti Devi
Wd/o Late
Jagmal557
13 14-06-10 8094-8126 05-09-17 7,650,344 392,301 7,258,043
GGN-SC-
KANKROL
A-22-06-
18-01.xlsx
Total
1 7,650,344 392,301 7,258,043
GGN-SC-
DHANWA
PUR-22-06-
18-01.xlsx
205 Bijender
Singh S/o
Hari
Singh558
11 19-09-08 8024-8074 05-09-17 2,097,549 119,405 1,978,144
206 Anita D/o
Rajwanti559
11 19-09-08 8024-8074 05-09-17 149,825 8,529 141,296
207 Rakesh S/o
Dhare560
11 19-09-08 8024-8074 05-09-17 599,300 34,116 565,184
208 Kavita D/o
Rajwanti561
11 19-09-08 8024-8074 05-09-17 149,825 8,529 141,296
-
209 Ishwar Singh
S/o Hari
Singh562
11 19-09-08 8024-8074 05-09-17 2,097,549 119,405 1,978,144
210 Rajender
Singh S/o
Hari
Singh563
11 19-09-08 8024-8074 05-09-17 2,097,549 119,405 1,978,144
211 Dinesh S/o
Dhare564
11 19-09-08 8024-8074 05-09-17 599,299 34,115 565,184
212 Babu Ram
S/o Chhotey
Lal565
11 19-09-08 8024-8074 05-09-17 6,933,564 394,699 6,538,865
213 Durgesh S/o
Dhare566
11 19-09-08 8024-8074 05-09-17 599,299 34,115 565,184
GGN-SC-
DHANWA
PUR-22-06-
18-01.xlsx
Total
9 15,323,759 872,318 14,451,441
GGN-SC-
HAYATPU
R-22-06-
18-01.xlsx
214 Raj Kumar
S/o
Chandu571
7 14-06-10 8024-8074 05-09-17 1,035,592 53,305 982,287
215 Balbir Singh
S/o Kishan
Lal572
7 14-06-10 8024-8074 05-09-17 4,142,374 213,221 3,929,153
216 Anil Kumar
S/o Phool
Singh573
7 14-06-10 8024-8074 05-09-17 4,142,373 213,221 3,929,152
217 Jitender S/o
Mahender57
4
7 14-06-10 8024-8074 05-09-17 2,071,186 106,611 1,964,575
218 Azad Singh
S/o Kabool
Singh575
7 14-06-10 8024-8074 05-09-17 8,991,079 317,057 8,674,022
GGN-SC-
HAYATPU
R-22-06-
18-01.xlsx
Total
5 20,382,604 903,415 19,479,189
GGN-SC-
HAYATPU
R-22-06-
18-01-REC-
01.xlsx
219 Satish Kumar
S/o
Chandu576
7 14-06-10 8024-8074 05-09-17 1,035,592 53,305 982,287
GGN-SC-
HAYATPU
R-22-06-
18-01-REC-
01.xlsx
Total
1 1,035,592 53,305 982,287
GGN-SC-
NAWADA
FATHEPUR-
22-06-18-
01.xlsx
220 Balwan
Singh S/o
Rampat577
10 14-06-10 8094-8126 05-09-17 2,539,221 130,702 2,408,519
221 Pooja D/o
Harkesh578
10 14-06-10 8094-8126 05-09-17 14,232 1,466 12,766
-
222 Ramesh
Singh S/o
Sohan Lal579
10 14-06-10 8094-8126 05-09-17 1,523,533 78,421 1,445,112
223 Manoj S/o
Ram
Rattan580
10 14-06-10 8094-8126 05-09-17 42,696 2,198 40,498
224 Ishwar S/o
Ram
Rattan581
10 14-06-10 8094-8126 05-09-17 42,696 2,198 40,498
225 Muni Devi
Wd/O Ram
Dhan582
10 14-06-10 8094-8126 05-09-17 56,927 2,930 53,997
226 Ramjas S/o
Haskaur583
10 14-06-10 8094-8126 05-09-17 170,778 8,790 161,988
227 Nikita D/o
Harkesh584
10 14-06-10 8094-8126 05-09-17 21,346 2,196 19,150
228 Shayo
Narayan S/o
Ram
Kishan585
10 14-06-10 8094-8126 05-09-17 42,695 2,198 40,497
229 Baljit S/o
Haskaur586
10 14-06-10 8094-8126 05-09-17 170,778 8,790 161,988
230 Ramanand
S/o
Haskaur587
10 14-06-10 8094-8126 05-09-17 170,778 8,790 161,988
231 Mukul S/o
Harkesh588
10 14-06-10 8094-8126 05-09-17 21,346 2,196 19,150
232 Sunita Wd/o
Harkesh589
10 14-06-10 8094-8126 05-09-17 14,232 733 13,499
233 Rakesh S/o
Harkesh590
10 14-06-10 8094-8126 05-09-17 14,232 1,466 12,766
234 Chander Kala
Wd/o Ram
Kishan591
10 14-06-10 8094-8126 05-09-17 42,695 2,198 40,497
235 Kamlesh D/o
Ram
Rattan592
10 14-06-10 8094-8126 05-09-17 42,696 2,198 40,498
236 Suman D/o
Ram
Rattan593
10 14-06-10 8094-8126 05-09-17 42,696 2,198 40,498
GGN-SC-
NAWADA
FATHEPUR-
22-06-18-
01.xlsx
Total
17 4,973,577 259,668 4,713,909
GGN-SC-
NAWADA
FATHEPUR-
22-06-18-
01-REC-
02.xlsx
237 Manisha D/o
Ram
Dhan594
10 14-06-10 8094-8126 05-09-17 56,926 2,930 53,996
238 Kanwaljeet
S/o Ram
Dhan595
10 14-06-10 8094-8126 05-09-17 56,926 2,930 53,996
-
GGN-SC-
NAWADA
FATHEPUR-
22-06-18-
01-REC-
02.xlsx
Total
2 113,852 5,860 107,992
GGN-SC-
NAWADA
FATHEPUR-
22-06-18-
03.xlsx
239 Vijay Pal
Yadav S/o
Hira Lal596
10 14-06-10 8094-8126 05-09-17 26,605,674 1,369,480 25,236,194
240 Ram Niwas
S/o Attar
Singh597
10 14-06-10 8094-8126 05-09-17 110,157 5,670 104,487
241 Mahabir S/o
Kundan598
10 14-06-10 8094-8126 05-09-17 440,629 22,680 417,949
242 Santosh D/o
Attar
Singh599
10 14-06-10 8094-8126 05-09-17 110,157 5,670 104,487
243 Ram Avtar
S/o Attar
Singh600
10 14-06-10 8094-8126 05-09-17 110,157 5,670 104,487
244 Phoolwati
Wd/o Attar
Singh601
10 14-06-10 8094-8126 05-09-17 110,157 5,670 104,487
245 Baljit S/o
Kundan602
10 14-06-10 8094-8126 05-09-17 1,794,088 92,347 1,701,741
246 Ramesh
Kumari D/o
Kundan603
10 14-06-10 8094-8126 05-09-17 440,631 22,682 417,949
247 Ved Parkash
S/o Ram
Mehar604
10 14-06-10 8094-8126 05-09-17 3,760,162 193,548 3,566,614
GGN-SC-
NAWADA
FATHEPUR-
22-06-18-
03.xlsx
Total
9 33,481,812 1,723,417 31,758,395
GGN-SC-
NAWADA
FATHEPUR-
22-06-18-
03-REC-
01.xlsx
248 Subhash
Chand S/o
Daya
Ram605
10 14-06-10 8094-8126 05-09-17 3,906,269 201,068 3,705,201
GGN-SC-
NAWADA
FATHEPUR-
22-06-18-
03-REC-
01.xlsx
Total
1 3,906,269 201,068 3,705,201
GGN-SC-
BADHA-25-
06-18-
01.xlsx
249 Dharmender
S/o Raj
Singh612
5 14-06-10 8094-8126 05-09-17 506,875 26,095 480,780
-
250 Om Parkash
S/o Bhagmal
Singh613
5 14-06-10 8094-8126 05-09-17 44,233,745 2,276,426 41,957,319
251 Daya Nand
S/o Mukhtar
Singh614
5 14-06-10 8094-8126 05-09-17 85,022,157 4,376,368 80,645,789
252 Ekta Raghav
D/o Raj
Singh615
5 14-06-10 8094-8126 05-09-17 506,876 26,096 480,780
253 Kirpa Devi
Wd/o Raj
Singh616
5 14-06-10 8094-8126 05-09-17 506,875 26,095 480,780
254 Shamwati
W/o
Jasrath617
5 14-06-10 8094-8126 05-09-17 2,269,970 116,864 2,153,106
255 Jitender S/o
Raj Singh618
5 14-06-10 8094-8126 05-09-17 506,875 26,095 480,780
256 Maha Singh
S/o Randhir
Singh619
5 14-06-10 8094-8126 05-09-17 4,917,606 253,172 4,664,434
257 Kishan Singh
S/o Randhir
Singh620
5 14-06-10 8094-8126 05-09-17 4,917,606 253,172 4,664,434
258 Savitri Devi
Wd/o
Ompal621
5 14-06-10 8094-8126 05-09-17 1,639,202 84,393 1,554,809
259 Niranjan
Singh S/o
Ompal622
5 14-06-10 8094-8126 05-09-17 1,639,202 84,393 1,554,809
260 Harbir Singh
S/o Bhagmal
Singh623
5 14-06-10 8094-8126 05-09-17 44,233,745 2,276,426 41,957,319
261 Partap Singh
S/o Bhagmal
Singh624
5 14-06-10 8094-8126 05-09-17 44,233,747 2,276,427 41,957,320
262 Satya
Parkash S/o
Bhagmal
Singh625
5 14-06-10 8094-8126 05-09-17 44,233,746 2,276,427 41,957,319
263 Madhu D/o
Raj Singh626
5 14-06-10 8094-8126 05-09-17 506,876 26,096 480,780
GGN-SC-
BADHA-25-
06-18-
01.xlsx
Total
15 279,875,103 14,404,545 265,470,558
GGN-SC-
BADHA-25-
06-18-01-
REC-
07.xlsx
264 Daya Ram
S/o Mukhtar
Singh627
5 14-06-10 8094-8126 05-09-17 71,170,232 3,663,362 67,506,870
265 Savita D/o
Ompal628
5 14-06-10 8094-8126 05-09-17 1,639,202 168,786 1,470,416
GGN-SC-
BADHA-25-
06-18-01-
REC-
07.xlsx
Total
2 72,809,434 3,832,148 68,977,286
-
GGN-SC-
BADHA-25-
06-18-01-
REC-07-
05.xlsx
266 Shakuntla
D/o Randhir
Singh629
5 14-06-10 8094-8126 05-09-17 4,917,606 253,172 4,664,434
267 Jasrath S/o
Randhir
Singh630
5 14-06-10 8094-8126 05-09-17 4,917,606 253,172 4,664,434
268 Ram Niwas
S/o Randhir
Singh631
5 14-06-10 8094-8126 05-09-17 4,917,606 253,172 4,664,434
GGN-SC-
BADHA-25-
06-18-01-
REC-07-
05.xlsx
Total
3 14,752,818 759,516 13,993,302
GGN-SC-
BADHA-25-
06-18-01-
REC-07-05-
01.xlsx
269 Sona Devi
D/o Randhir
Singh632
5 14-06-10 8094-8126 05-09-17 4,917,606 253,172 4,664,434
GGN-SC-
BADHA-25-
06-18-01-
REC-07-05-
01.xlsx
Total
1 4,917,606 253,172 4,664,434
GGN-SC-
BADHA-25-
06-18-01-
REC-07-05-
01-01.xlsx
270 Urmila D/o
Randhir
Singh633
5 14-06-10 8094-8126 05-09-17 4,917,606 253,172 4,664,434
GGN-SC-
BADHA-25-
06-18-01-
REC-07-05-
01-01.xlsx
Total
1 4,917,606 253,172 4,664,434
GGN-SC-
BADHA-26-
06-18-
01.xlsx
271 Bani Singh
S/o
Mahabir647
5 14-06-10 8094-8126 05-09-17 2,824,656 145,394 2,679,262
272 Vikram s/o
sheo
Prarshad648
5 14-06-10 8094-8126 05-09-17 858,435 35,646 822,789
273 Abhey Singh
S/o Shiv
Lal649
5 14-06-10 8094-8126 05-09-17 16,366,287 842,268 15,524,019
274 Desraj Singh
S/o Deep
Chand650
5 14-06-10 8094-8126 05-09-17 10,528,907 541,957 9,986,950
275 Manoj
Kumar S/o
Ganpat651
5 14-06-10 8094-8126 05-09-17 3,171,854 163,266 3,008,588
276 Raj Kumar
Singh S/o
Deep
Chand652
5 14-06-10 8094-8126 05-09-17 10,528,906 541,957 9,986,949
-
277 Bhagwat
Singh S/o
Ganpat653
5 14-06-10 8094-8126 05-09-17 3,171,854 163,266 3,008,588
278 Sunita Devi
Wd/o
Rishi654
5 14-06-10 8094-8126 05-09-17 706,163 36,348 669,815
279 Nepal Singh
S/o Phalad
Singh655
5 14-06-10 8094-8126 05-09-17 40,831,147 2,101,317 38,729,830
280 Batakh Devi
D/o Dan
Singh656
5 14-06-10 8094-8126 05-09-17 16,366,288 842,269 15,524,019
281 Om Parkash
S/o Dana
Ram657
5 14-06-10 8094-8126 05-09-17 19,873,348 1,022,753 18,850,595
282 Shiv Narayan
S/o
Harbir658
5 14-06-10 8094-8126 05-09-17 3,145,078 161,887 2,983,191
283 Kusum Wd/o
Harbir659
5 14-06-10 8094-8126 05-09-17 3,145,078 161,887 2,983,191
284 Vijaypal S/o
Mahabir660
5 14-06-10 8094-8126 05-09-17 2,824,656 145,394 2,679,262
285 Raj Kumar
Alias Raju
S/o
Ganpat661
5 14-06-10 8094-8126 05-09-17 3,171,854 163,266 3,008,588
286 Mukesh S/o
Harbir662
5 14-06-10 8094-8126 05-09-17 3,145,078 161,887 2,983,191
287 Lal Chand
S/o Dan
Singh663
5 14-06-10 8094-8126 05-09-17 19,873,348 1,022,753 18,850,595
288 Ram Kishan
S/o Dan
Singh664
5 14-06-10 8094-8126 05-09-17 19,873,348 1,022,753 18,850,595
289 Manju D/o
Harbir665
5 14-06-10 8094-8126 05-09-17 3,145,078 161,887 2,983,191
290 Harsh S/o
Kishan666
5 14-06-10 8094-8126 05-09-17 429,218 17,824 411,394
291 Naresh S/o
Dan
Singh667
5 14-06-10 8094-8126 05-09-17 19,873,348 1,022,753 18,850,595
292 Naresh S/o
Harbir668
5 14-06-10 8094-8126 05-09-17 3,145,078 161,887 2,983,191
293 Narayan S/o
Harbir669
5 14-06-10 8094-8126 05-09-17 3,145,078 161,887 2,983,191
294 Kamal s/o
Kishan670
5 14-06-10 8094-8126 05-09-17 429,218 17,824 411,394
295 Ashok Mal
S/o
Mahabir671
5 14-06-10 8094-8126 05-09-17 858,435 35,646 822,789
296 Arti D/o
Rishi672
5 14-06-10 8094-8126 05-09-17 706,165 36,349 669,816
297 Veerpal S/o
Mahabir673
5 14-06-10 8094-8126 05-09-17 2,824,656 145,394 2,679,262
298 Suman D/o
Harbir674
5 14-06-10 8094-8126 05-09-17 3,145,078 161,887 2,983,191
-
299 Harpal Singh
S/o Prahlad
Singh675
5 14-06-10 8094-8126 05-09-17 2,149,009 110,596 2,038,413
300 Mamchand
S/o
Mahabir676
5 14-06-10 8094-8126 05-09-17 858,435 35,646 822,789
301 Santo Wd/o
Mahabir677
5 14-06-10 8094-8126 05-09-17 2,824,656 145,394 2,679,262
302 Jai Bhagwan
Singh S/o
Bohoru
Singh678
5 14-06-10 8094-8126 05-09-17 70,692,581 3,638,777 67,053,804
303 Prempal S/o
Mahabir679
5 14-06-10 8094-8126 05-09-17 2,824,656 145,394 2,679,262
304 Bajrang S/o
Rameshwar6
80
5 14-06-10 8094-8126 05-09-17 3,357,823 172,805 3,185,018
305 Rajo Wd/o
Ganpat681
5 14-06-10 8094-8126 05-09-17 3,171,855 163,267 3,008,588
GGN-SC-
BADHA-26-
06-18-
01.xlsx
Total
35 303,986,652 15,611,485 288,375,167
GGN-SC-
BADHA-26-
06-18-01-
REC-
06.xlsx
306 Kuldeep S/o
Ganpat682
5 14-06-10 8094-8126 05-09-17 3,171,855 163,267 3,008,588
307 Virender S/o
Mahabir683
5 14-06-10 8094-8126 05-09-17 2,824,656 145,394 2,679,262
308 Abhishek S/o
Rishi684
5 14-06-10 8094-8126 05-09-17 706,165 36,349 669,816
309 Beer Singh
S/o
Harbir685
5 14-06-10 8094-8126 05-09-17 3,145,078 161,887 2,983,191
310 Lalit Kumar
S/o Rishi686
5 14-06-10 8094-8126 05-09-17 706,163 36,348 669,815
311 Manju D/o
Ganpat687
5 14-06-10 8094-8126 05-09-17 3,171,855 163,267 3,008,588
GGN-SC-
BADHA-26-
06-18-01-
REC-
06.xlsx
Total
6 13,725,772 706,512 13,019,260
GGN-SC-
CHOMA-
26-06-18-
01.xlsx
312 Kailash
Gahlot S/o
Ram
Chander688
66 23-12-09 8024-8074 05-09-17 1,954,951 103,800 1,851,151
313 Harish
Gahlot689
66 23-12-09 8024-8074 05-09-17 3,263,833 173,297 3,090,536
314 Harish
Gahlot690
66 23-12-09 8024-8074 05-09-17 11,326,430 648,189 10,678,241
315 Smt. Sudesh
Gahlot691
66 23-12-09 8024-8074 05-09-17 2,192,625 136,320 2,056,305
-
GGN-SC-
CHOMA-
26-06-18-
01.xlsx
Total
4 18,737,839 1,061,606 17,676,233
GGN-SC-
BADHA-27-
06-18-
03.xlsx
316 Sanjay S/o
Satpal715
5 14-06-10 8094-8126 05-09-17 523,625 26,953 496,672
317 Birbati D/o
Rameshwar7
16
5 14-06-10 8094-8126 05-09-17 4,316,288 222,174 4,094,114
318 Geeta D/o
Jagdish717
5 14-06-10 8094-8126 05-09-17 2,681,692 138,036 2,543,656
319 Surender S/o
Umed Alias
Umi
Chand718
5 14-06-10 8094-8126 05-09-17 3,771,962 194,156 3,577,806
320 Jagat S/o
Jagdish719
5 14-06-10 8094-8126 05-09-17 2,681,690 138,035 2,543,655
321 Mukesh W/o
Rajender
Alias
Babli720
5 14-06-10 8094-8126 05-09-17 1,885,978 97,077 1,788,901
322 Prosperous
Buildcon Pvt.
Ltd.721
5 14-06-10 8094-8126 05-09-17 907,360 46,696 860,664
323 Rekha D/o
Jeet Ram722
5 14-06-10 8094-8126 05-09-17 3,008,674 154,868 2,853,806
324 Ajit S/o
Rameshwar7
23
5 14-06-10 8094-8126 05-09-17 4,316,287 222,173 4,094,114
325 Rattan Pal
S/o Malkhan
Singh724
5 14-06-10 8094-8126 05-09-17 17,265,150 888,693 16,376,457
326 Anil S/o
Umed Alias
Umi
Chand725
5 14-06-10 8094-8126 05-09-17 3,771,962 194,156 3,577,806
327 Ramnath S/o
Amar
Singh726
5 14-06-10 8094-8126 05-09-17 7,740,171 321,955 7,418,216
328 Lali D/o
Kudia727
5 14-06-10 8094-8126 05-09-17 20,749,326 1,068,035 19,681,291
329 Ram Kishan
S/o Shish
Ram728
5 14-06-10 8094-8126 05-09-17 10,726,763 552,141 10,174,622
330 Madan Singh
S/o Amar
Singh729
5 14-06-10 8094-8126 05-09-17 7,740,171 321,955 7,418,216
331 Mahipal S/o
Amar
Singh730
5 14-06-10 8094-8126 05-09-17 7,740,171 321,955 7,418,216
332 Kiran Wd/o
Jagdish731
5 14-06-10 8094-8126 05-09-17 2,681,690 138,035 2,543,655
333 Kailash S/o
Lakhpat732
5 14-06-10 8094-8126 05-09-17 7,764,765 322,977 7,441,788
334 Manphool
S/o
Ramphal733
5 14-06-10 8094-8126 05-09-17 7,543,917 388,309 7,155,608
-
335 Grunge Prop
Build Pvt.
Ltd.734
5 14-06-10 8094-8126 05-09-17 99,351,600 5,112,988 94,238,612
336 Glimpse
propbuild
Pvt. Ltd.735
5 14-06-10 8094-8126 05-09-17 3,780,661 194,566 3,586,095
337 Savita D/o
Shish
Ram736
5 14-06-10 8094-8126 05-09-17 35,750,931 1,840,216 33,910,715
338 Birpal S/o
Rameshwar7
37
5 14-06-10 8094-8126 05-09-17 4,316,287 222,173 4,094,114
339 Sakhuntla
Devi D/o
Ramphul738
5 14-06-10 8094-8126 05-09-17 7,508,549 386,489 7,122,060
340 Vijay Singh
S/o
Rameshwar7
39
5 14-06-10 8094-8126 05-09-17 4,316,287 222,173 4,094,114
341 Halbut
Developers
Pvt. Ltd.740
5 14-06-10 8094-8126 05-09-17 130,513,254 4,929,709 125,583,545
342 Ravi S/o
Satpal741
5 14-06-10 8094-8126 05-09-17 523,625 26,953 496,672
343 Rahul S/o
Rajender742
5 14-06-10 8094-8126 05-09-17 1,885,978 97,077 1,788,901
344 Logical
Developers
Pvt. Ltd.743
5 14-06-10 8094-8126 05-09-17 20,534,964 1,056,803 19,478,161
345 Girdhari S/o
Ramphal744
5 14-06-10 8094-8126 05-09-17 7,543,917 388,309 7,155,608
346 Rajesh S/o
Satpal745
5 14-06-10 8094-8126 05-09-17 523,625 26,953 496,672
347 Devender
S/o
Rajender746
5 14-06-10 8094-8126 05-09-17 1,885,978 97,077 1,788,901
348 Banwari S/o
Amar
Singh747
5 14-06-10 8094-8126 05-09-17 7,518,828 312,748 7,206,080
349 Prosperous
Buildcon Pvt.
Ltd.748
5 14-06-10 8094-8126 05-09-17 2,572,179 132,373 2,439,806
350 Bhatari W/o
Jeet Ram749
5 14-06-10 8094-8126 05-09-17 3,008,674 154,868 2,853,806
351 Maya Devi
Wd/o
Satpal750
5 14-06-10 8094-8126 05-09-17 419,144 21,573 397,571
352 Amit Raghav
S/o
Satpal751
5 14-06-10 8094-8126 05-09-17 523,625 26,953 496,672
353 Harbir Singh
S/o Amar
Singh752
5 14-06-10 8094-8126 05-09-17 7,740,171 321,955 7,418,216
354 Chander
Kalan W/o
Shish
Ram753
5 14-06-10 8094-8126 05-09-17 1,807,315 93,029 1,714,286
355 Gallium
Propbuild
Pvt. Ltd.754
5 14-06-10 8094-8126 05-09-17 4,305,974 221,600 4,084,374
-
356 Chanderpati
W/o
Ramphul755
5 14-06-10 8094-8126 05-09-17 10,921,102 562,143 10,358,959
GGN-SC-
BADHA-27-
06-18-
03.xlsx
Total
41 475,070,310 22,207,107 452,863,203
GGN-SC-
BADHA-27-
06-18-03-
REC-
03.xlsx
357 Prosperous
Buildcon Pvt.
Ltd.756
5 14-06-10 8094-8126 05-09-17 15,535,719 799,523 14,736,196
358 Charan Singh
S/o
Jagdish757
5 14-06-10 8094-8126 05-09-17 2,681,691 138,035 2,543,656
GGN-SC-
BADHA-27-
06-18-03-
REC-
03.xlsx
Total
2 18,217,410 937,558 17,279,852
GGN-SC-
BADHA-27-
06-18-03-
REC-03-
01.xlsx
359 Prosperous
Buildcon Pvt.
Ltd.758
5 14-06-10 8094-8126 05-09-17 77,125,506 3,969,154 73,156,352
GGN-SC-
BADHA-27-
06-18-03-
REC-03-
01.xlsx
Total
1 77,125,506 3,969,154 73,156,352
GGN-SC-
WAZIRABA
D-27-06-
18-01.xlsx
360 Priyanka(min
or) D/o Siri
Bhagwan759
8 05-07-90 2160 31-03-10 9,687 625 9,062
361 Bimla Devi
D/o Teja760
8 05-07-90 2160 31-03-10 38,749 2,502 36,247
362 Dharam
Singh S/o
Kishan
Lal761
8 05-07-90 2160 31-03-10 60,860 3,930 56,930
363 Norangi Devi
D/o Laxmi
Narayan762
8 05-07-90 2160 31-03-10 38,749 2,502 36,247
364 Jagmal S/o
Richhpal763
8 05-07-90 2160 31-03-10 154,996 10,007 144,989
GGN-SC-
WAZIRAB
AD-27-06-
18-01.xlsx
Total
5 303,041 19,566 283,475
-
GGN-SC-
NAWADA
FATHEPUR-
29-06-18-
02.xlsx
365 Seema Devi
D/o Sholu
Ram764
10 14-06-10 8094-8126 05-09-17 332,570 17,118 315,452
366 Kuldeep S/o
Ram
Kanwar765
10 14-06-10 8094-8126 05-09-17 110,858 5,707 105,151
367 Bharampal
S/o Sholu
Ram766
10 14-06-10 8094-8126 05-09-17 332,570 17,118 315,452
368 Sher Singh
S/o Sholu
Ram767
10 14-06-10 8094-8126 05-09-17 332,570 17,118 315,452
369 Sunil S/o
Ram
Kanwar768
10 14-06-10 8094-8126 05-09-17 110,859 5,707 105,152
370 Bsanti Wd/o
Ram
Kanwar769
10 14-06-10 8094-8126 05-09-17 110,858 5,707 105,151
371 Narender
Kumar S/o
Lakhmi
Chand770
10 14-06-10 8094-8126 05-09-17 2,151,824 110,762 2,041,062
372 Naresh
Kumar S/o
Lakhmi
Chand771
10 14-06-10 8094-8126 05-09-17 2,151,822 110,761 2,041,061
373 Kalash D/o
Sholu
Ram772
10 14-06-10 8094-8126 05-09-17 332,570 17,118 315,452
374 Madu Ram
S/o Ramji
Lal773
10 14-06-10 8094-8126 05-09-17 1,995,425 102,711 1,892,714
375 Birender
Singh S/o
Sholu
Ram774
10 14-06-10 8094-8126 05-09-17 332,570 17,118 315,452
376 Ishwar S/o
Malhu
Ram775
10 14-06-10 8094-8126 05-09-17 4,303,645 221,522 4,082,123
377 Ishwar Singh
S/o Jassu776
10 14-06-10 8094-8126 05-09-17 12,718,677 475,245 12,243,432
GGN-SC-
NAWADA
FATHEPUR-
29-06-18-
02.xlsx
Total
13 25,316,818 1,123,712 24,193,106
GGN-SC-
KHERKI
MAJRA
DHANKOT-
29-06-18-
01.xlsx
378 Madhu D/o
Banarsi777
13 19-09-02 8024-8074 05-09-17 10,310,997 586,883 9,724,114
379 Birbal S/o
Lachhi
Ram778
13 19-09-02 8024-8074 05-09-17 391,792 22,300 369,492
380 Bimla D/o
Banwari
lal779
13 19-09-02 8024-8074 05-09-17 10,310,996 586,883 9,724,113
381 Saroj D/o
HariChand78
0
13 19-09-02 8024-8074 05-09-17 348,260 19,822 328,438
-
382 Raina Solanki
D/o Jagdish
Singh781
13 19-09-08 8024-8074 42983 7,695,934 438,039 7,257,895
383 Raghubir
Singh Solanki
S/o Hari
Sin782
13 19-09-08 8024-8074 42983 46,175,601 2,628,231 43,547,370
384 Rishi Pal S/o
HariChand78
3
13 19-09-02 8024-8074 05-09-17 348,260 19,822 328,438
385 Kamlesh d/o
Lachhi
Ram784
13 19-09-02 8024-8074 05-09-17 391,793 22,300 369,493
386 Omparkash
S/o Banwari
lal785
13 19-09-02 8024-8074 05-09-17 10,310,996 586,883 9,724,113
387 Babita d/o
Harish
Chander786
13 19-09-02 8024-8074 05-09-17 348,261 19,823 328,438
388 Ramkishore
S/o Banwari
lal787
13 19-09-02 8024-8074 05-09-17 10,310,996 586,883 9,724,113
389 Sudeep
Solanki S/o
Jadish
Singh788
13 19-09-08 8024-8074 42983 7,695,933 438,038 7,257,895
390 Surender
Kumar S/o
Hari
Chander789
13 19-09-02 8024-8074 05-09-17 348,260 19,822 328,438
391 Kamla D/o
Banwari
lal790
13 19-09-02 8024-8074 05-09-17 10,310,997 586,883 9,724,114
392 Ambica
Solanki D/o
Jagdish
Singh791
13 19-09-08 8024-8074 42983 7,695,933 438,038 7,257,895
393 Alok S/o
Neelam792
13 19-09-08 8024-8074 42983 4,617,559 262,823 4,354,736
394 Parmila D/o
Banwari
lal793
13 19-09-02 8024-8074 05-09-17 10,310,997 586,883 9,724,114
395 Rakesh S/o
Banarsi794
13 19-09-02 8024-8074 05-09-17 10,310,996 586,883 9,724,113
396 Aparna
Solanki D/o
Jagdish
Singh795
13 19-09-08 8024-8074 42983 7,695,934 438,039 7,257,895
397 Kanta Devi
d/o Lachhi
Ram796
13 19-09-02 8024-8074 05-09-17 391,793 22,300 369,493
398 Atul S/o
Neelam797
13 19-09-08 8024-8074 42983 4,617,559 262,823 4,354,736
399 Geeta Devi
D/o Lachhi
Ram798
13 19-09-02 8024-8074 05-09-17 391,793 22,300 369,493
400 Mukesh S/o
Banarsi799
13 19-09-02 8024-8074 05-09-17 10,310,996 586,883 9,724,113
401 Naresh S/o
Banarsi800
13 19-09-02 8024-8074 05-09-17 10,310,997 586,883 9,724,114
-
402 Smt Joginder
Solanki w/o
Jagdish Si801
13 19-09-08 8024-8074 42983 7,695,933 438,038 7,257,895
403 Urmila D/o
Harish
Chander802
13 19-09-02 8024-8074 05-09-17 348,261 19,823 328,438
404 Murti W/o
HariChand80
3
13 19-09-02 8024-8074 05-09-17 348,260 19,822 328,438
405 Naveen Gaur
S/o Sh.
Kishan804
13 19-09-02 8024-8074 05-09-17 30,932,989 1,760,649 29,172,340
406 Shanti Devi
D/o Lachhi
Ram805
13 19-09-02 8024-8074 05-09-17 391,793 22,300 369,493
407 Amit Sharma
S/o Sh.
Kishan806
13 19-09-02 8024-8074 05-09-17 30,932,990 1,760,650 29,172,340
408 Bimlesh S/o
Banarsi807
13 19-09-02 8024-8074 05-09-17 10,310,966 586,883 9,724,113
409 Birmati d/o
Lachhi
Ram808
13 19-09-02 8024-8074 05-09-17 391,793 22,300 369,493
410 Jai Parkash
S/o Banwari
lal809
13 19-09-02 8024-8074 05-09-17 10,310,996 586,883 9,724,113
411 Dinesh S/o
Banarsi810
13 19-09-02 8024-8074 05-09-17 10,310,996 586,883 9,724,113
412 Sunita Devi
d/o Harish
chander811
13 19-09-02 8024-8074 05-09-17 348,261 19,823 328,438
413 Sukhma Devi
W/o Lachhi
Ram812
13 19-09-02 8024-8074 05-09-17 391,793 22,301 369,492
414 Meena
Solanki D/o
Jagdish
Singh813
13 19-09-08 8024-8074 42983 7,695,934 438,038 7,257,896
415 Ajit Singh
S/o
HariChand81
4
13 19-09-02 8024-8074 05-09-17 348,260 19,822 328,438
416 Monika S/o
Neelam815
13 19-09-08 8024-8074 42983 4,617,559 262,823 4,354,736
417 Bhoop Singh
S/o Lachhi
Ram816
13 19-09-02 8024-8074 05-09-17 391,792 22,300 369,492
418 Nirmala D/o
Harish
chandra817
13 19-09-02 8024-8074 05-09-17 348,260 19,822 328,438
GGN-SC-
KHERKI
MAJRA
DHANKOT-
29-06-18-
01.xlsx
Total
41 298,070,469 16,965,627 281,104,872
-
GGN-SC-
SIHI-29-06-
18-01.xlsx
419 M/s The Hi-
Tech Gears
Ltd.818
17 26/09/2008 8024 05-09-17 38,183,343 2,168,945 36,014,398
GGN-SC-
SIHI-29-06-
18-01.xlsx
Total
1 38,183,343 2,168,945 36,014,398
GGN-SC-
CORR-
PAWALA
KHASURP
UR-02-07-
18-01.xlsx
420 Asha Kumari
D/o Kartar
Singh833
54 05-11-09 8024-8074 05-09-17 4,243,744 227,167 4,016,577
421 Hansraj
Singh S/o
Kartar
Singh834
54 05-11-09 8024-8074 05-09-17 4,243,744 227,167 4,016,577
422 Surekha D/o
Kartar
Singh835
54 05-11-09 8024-8074 05-09-17 4,243,744 227,167 4,016,577
GGN-SC-
CORR-
PAWALA
KHASURP
UR-02-07-
18-01.xlsx
Total
3 12,731,232 681,501 12,049,731
GGN-SC-
KANKROL
A-03-07-
18-03.xlsx
423 Surender
Yadav S/o
Hoshiyar
Singh836
13 14-06-10 8094-8126 05-09-17 3,512,006 180,809 3,331,197
424 Nirmla D/o
Ram
Gopal837
13 14-06-10 8094-8126 05-09-17 9,570,171 492,700 9,077,471
425 Rameshwati
Wd/o
Hoshiyar
Singh838
13 14-06-10 8094-8126 05-09-17 3,512,005 180,808 3,331,197
426 Sunita Devi
D/o Hoshiyar
Singh839
13 14-06-10 8094-8126 05-09-17 3,512,005 180,809 3,331,196
427 Devi Singh
S/o
Ramnath840
13 14-06-10 8094-8126 05-09-17 4,444,878 228,835 4,216,043
428 Bhagat Singh
S/o Hoshiyar
Singh841
13 14-06-10 8094-8126 05-09-17 3,512,005 180,808 3,331,197
429 Maha Singh
S/o Hoshiyar
Singh842
13 14-06-10 8094-8126 05-09-17 3,512,005 180,808 3,331,197
430 Shardha
Nand S/o
Lakhmi
Chand843
13 14-06-10 8094-8126 05-09-17 3,255,922 167,624 3,088,298
431 Gaurav S/o
Chhote
Lal844
13 14-06-10 8094-8126 05-09-17 2,593,355 267,028 2,326,327
-
432 Preeti Bala
D/o Charan
Singh845
13 14-06-10 8094-8126 05-09-17 651,184 33,525 617,659
433 Ghanshyam
S/o
Hardev846
13 14-06-10 8094-8126 05-09-17 32,193,622 1,657,423 30,536,199
434 Sarla D/o
Kanwar
Singh847
13 14-06-10 8094-8126 05-09-17 542,222 27,915 514,307
435 Sharmila
Devi D/o
Kanwar
Singh848
13 14-06-10 8094-8126 05-09-17 542,221 27,915 514,306
436 Ajay Yadav
S/o Rati
Ram849
13 14-06-10 8094-8126 05-09-17 2,145,765 110,470 2,035,295
437 Bimla Devi
Wd/o
Kanwar
Singh850
13 14-06-10 8094-8126 05-09-17 1,664,544 85,696 1,578,848
438 Sanil D/o
Charan
Singh851
13 14-06-10 8094-8126 05-09-17 651,184 33,525 617,659
439 Bimla D/o
Ram
Gopal852
13 14-06-10 8094-8126 05-09-17 9,570,171 492,700 9,077,471
440 Bhojraj S/o
Jamman853
13 14-06-10 8094-8126 05-09-17 3,715,246 191,272 3,523,974
441 Sharmi