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