priority list for pending payments of enhancement ... · chand pur 31 20.01.2006 11-12-2014 4297.00...
TRANSCRIPT
Date of
Award
Date of
Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 161 34 Gurugram 44/1995 155742.00 Pritam etc of Sect-6- Part, , RewariSec- 6 Part Dharuhera 17 23.03.1992 15-07-2010 155742.00 0.00 155742.00 Pritam Etc.
2 87 Gurugram 170/2012 1061014.00 Asharfi Devi Sector. 4 Jhanjhanw
as
10 24.03.1993 26-08-2014 530507.00 14921.00 515586.00 Asarfi Devi W/o Ram
Jiwan
87 88418.00 4974.00 83444.00 Rakshit yadav S./o Sarita
W/do Laxmi Naryan87 88418.00 2487.00 85931.00 Sarita Wd/o Laxmi
Narayan87 176835.00 4974.00 171861.00 Virender Yadav S/o Ram
Avtar yadav87 176836.00 4974.00 171862.00 Santosh Wd/o Ram Avtar
yadav3 105 Gurugram 03//2010 392126.00 Mahender Sinhg etc Sector.
17,18,19,2
0
Dhaliywas 36 20.01.2006 11-12-2014 56018.00 3370.00 52648.00 Mahender Pal S/o Hira
Lal
105 56018.00 3371.00 52647.00 Nirmala Devi Wd/o Hira
Lal
105 56018.00 3371.00 52647.00 Sunita D/o Hira Lal
105 56018.00 3371.00 52647.00 Pushpa D/o Hira Lal
105 56018.00 3371.00 52647.00 Sharda Saini S/o Hira
Lal
105 56018.00 3370.00 52648.00 Naresh Kumar S/o Hira
Lal
105 56018.00 3370.00 52648.00 Anil Kumar S/o Hira Lal
4 106 Gurugram 321/2012 129319.00 Shilla Devi Sector.
17,18,19,2
0
Dhaliywas 36 20.01.2006 11-12-2014 129319 14986 114333.00 Shila W/o Jagan Singh
5 107 Gurugram 322/2012 1108456.00 Dharam Singh etc Sector.
17,18,19,2
0
Piwra 34 20.01.2006 11-12-2014 184742.00 21403.00 163339.00 Dharam Singh S/o
Nathu
107 184742.00 21404.00 163338.00 Banto Devi D/o Nathu
107 184742.00 21404.00 163338.00 Bhateri Devi D/o Nathu
107 184742.00 21404.00 163338.00 Kamla Devi D/o Nathu
107 184742.00 21404.00 163338.00 Papu S/o Nathu
107 184742.00 21404.00 163338.00 Jagan Singh S/o Nathu
6 108 Gurugram 320/2012 1404044.00 Banshi Lal Sector.
17,18,19,2
0
Piwra 32 20.01.2006 11-12-2014 1404044.00 162698.00 1241346.00 Bansila S/o Uda
7 109 Gurugram 32/2007 1406.00 Sh. Ram Dhan of
Sect-17,18,19,20,
Rewari
Sector-
17,18,19,2
0
Chand Pur 31 20.01.2006 11-12-2014 1406.00 0.00 1406.00 Ram Dhan S/o Sohan Lal
8 110 Gurugram 215/2007 4297.00 Smt. Naresh of Sect-
17,18,19,20, Rewari
Sector-
17,18,19,2
0
Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Naresh Devi W/o Sampat
Ram
9 111 Gurugram 225/2007 4297.00 Smt. Rameshwari
etc of Sect-Road 81
to 95, Ggn
Sector-81
to 95
Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant
10 112 Gurugram 37/2007 5000.00 Sheo Naryan etc Sect-Road 99-115Sector-99
to 115
Padiawas 35,36 20.01.2006 11-12-2014 5000.00 0.00 5000.00 Syo Narayain S/o Umrav
Singh
11 113 Gurugram 214/2007 5525.00 Smt. Gindori of Sect-
17,18,19,20, Rewari
Sector-
17,18,19,2
0
Chand Pur 31 20.01.2006 11-12-2014 5525.00 0.00 5525.00 Gainda @ Ginda Devi W/o
Raja Ram
12 114 Gurugram 297/2007 7367.00 Smt. Sharda of Sect-
17,18,19,20, Rewari
Sector-
17,18,19,2
0
Chand Pur 31 20.01.2006 11-12-2014 7367.00 0.00 7367.00 Smt. Sharda W/o Daya Ram
13 115 Gurugram 222/2007 12892.00 Smt. Shakuntla of
Sect-17,18,19,20,
Rewari
Sector-
17,18,19,2
0
Chand Pur 31 20.01.2006 11-12-2014 12892 0 12892.00 Sakuntla Devi W/o
Ramesh
Priority list for pending payments of Enhancement Compensation based on Supreme Court Orders (Gurugram).
Sr. No. Priority
No.
Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of
Village
Award Name of Beneficiaries
No.
Supreme Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
1 of 15
Date of
Award
Date of
Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16
Sr. No. Priority
No.
Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of
Village
Award Name of Beneficiaries
No.
Supreme Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
14 116 Gurugram 7/2007 12892.00 Sh. Om Prakash of
Sect-17,18,19,20,
Rewari
Sector-
17,18,19,2
0
Chand Pur 31 20.01.2006 11-12-2014 8595.00 0.00 8595.00 Om Parkash S/o Maru Ram
116 4297.00 0.00 4297.00 Rattan Singh S/o Maru Ram
15 117 Gurugram 285/2007 19514.00 Suresh Chand etc of
Sect-17,18,19,20,
Rewari
Sector-
17,18,19,2
0
Padiawas 35,36 20.01.2016 11-12-2014 19514.00 0.00 19514.00 Suresh Kumar S/o Gulab
Singh
16 118 Gurugram 281/2007 22048.00 Om Prakash etc of
Sect-17,18,19,20,
Sector-
17,18,19,2
Padiawas 35,36 20.01.2006 11-12-2014 7349 0 7349.00 Om Parkash S/o Suraj
Bhan
118 7350 0 7350.00 Rakesh Kumar S/o Suraj
Bhan
118 7349 0 7349.00 Ramesh Chand yadav
S/o Suraj Bhan
17 119 Gurugram 176/2007 29958.00 Chhaju Ram etc of
Sect-17,18,19,20,
Rewari
Sector-
17,18,19,2
0
Padiawas 35,36 20.01.2016 11-12-2014 5992.00 0.00 5992.00 Hari Ram S/o Udmi Ram
119 1997.00 0.00 1997.00 Hemraj S/o Ramchander
119 1997.00 0.00 1997.00 Satpal S/o Ramchander
119 1997.00 0.00 1997.00 Chhaju Ram S/o
Ramchander
119 5992.00 0.00 5992.00 Moti Lal S/o Udmi Ram
119 444.00 0.00 444.00 Jyoti Wd/o Kuda Ram
119 444.00 0.00 444.00 Radha D/o Kuda Ram
119 444.00 0.00 444.00 Baby Rinki D/o Kuda Ram
119 444.00 0.00 444.00 Baby Anjali D/o Kuda Ram
119 444.00 0.00 444.00 Mastrsahil S/o Kuda Ram
119 443.00 0.00 443.00 Mastraveen S/o Kuda Ram
119 666.00 0.00 666.00 Sharmila D/o Sher Singh
119 2663.00 0.00 2663.00 Tinku S/o Sher Singh
119 5991.00 0.00 5991.00 Abey Singh S/o Umrav
URF Udmi Ram
18 120 Gurugram 109/2007 37401.00 Shyo Narayan of
Sect-17,18,19,20,
Rewari
Sector-
17,18,19,2
0
Padiawas 35,36 20.01.2016 11-12-2014 37401.00 0.00 37401.00 Syo Narayan S/o Umran
Singh
19 121 Gurugram 429/2007 41875.00 Suresh Kumar etc
of Sect-
17,18,19,20, Rewari
Sector-
17,18,19,2
0
Padiawas 35,36 20.01.2016 11-12-2014 41875.00 0.00 41875.00 Suresh Kumar S/o Gulab
Singh
20 122 Gurugram 193/2007 54864.00 Sh. Ramphal etc
Sect-17,18,19&20
Sector-
17,18,19,2
0
Padiawas 35 20.01.2006 11-12-2014 54864.00 0.00 54864.00 Ram Phal S/o Jhagru Ram
2 of 15
Date of
Award
Date of
Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16
Sr. No. Priority
No.
Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of
Village
Award Name of Beneficiaries
No.
Supreme Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
21 123 Gurugram 206/2007 97878.00 Smt. Kamla Devi
Sect-17,18,19&20
Sector-
17,18,19,2
0
Padiawas 35 20.01.2006 11-12-2014 48939.00 0.00 48939.00 Kamla Devi D/o Mangtu
Ram
123 48939.00 0.00 48939.00 Dhanpati D/o Mangtu Ram
22 124 Gurugram 434/2007 97569.00 Satbir etc of Sect--
17,18,19,20, Rewari
Sector-
17,18,19,2
0
Rewari 35 20.01.2006 11-12-2014 19514.00 0.00 19514.00 Pyare Lal S/o Gulab Singh
124 9757.00 0.00 9757.00 Gindori Devi W/o Lala
Ram
124 9757.00 0.00 9757.00 Udayvir S/o Lala Ram
124 9757.00 0.00 9757.00 Narender Singh S/o Lala
Ram
124 9757.00 0.00 9757.00 Karan Singh S/o lala Ram
124 9757.00 0.00 9757.00 Sultan Singh S/o Lala Ram
124 9757.00 0.00 9757.00 Satya Vir S/o Lala Ram
124 19514.00 0.00 19514.00 Inderjeet S/o Gulab Singh
23 125 Gurugram 374/2007 180167.00 Sh. Pahlad Singh etc. Sector-
17,18,19,2
0
Piwra 32 20.01.2006 11-12-2014 45041 0.00 45041.00 Prahlad Singh S/o Badlu
Ram
125 45042 0.00 45042.00 Raghunath S/o Badlu
Ram
125 45042 0.00 45042.00 Mahabir Singh S/o Badlu
Ram
125 45042 0.00 45042.00 Hukam Chand S/o Badlu
Ram
24 126 Gurugram 230/2007 209792.00 Sh. Mool Chand etc Sector-
17,18,19,2
0
Chand Pur 31 20.01.2006 11-12-2014 104896.00 0.00 104896.00 Mool Chand S/o Nand Lal
12601 104896.00 0.00 104896.00 Balbir Singh S/o Nand Lal
25 127 Gurugram 97/2008 230312.00 Rajender Singh etc
of Sect--
17,18,19,20, Rewari
Sector-
17,18,19,2
0
Rewari 36 20.01.2006 11-12-2014 20937.00 0.00 20937.00 Rajender Singh S/o
Parbhati Lal
127 20938.00 0.00 20938.00 Gindori Devi W/o Lala
Ram127 20938.00 0.00 20938.00 Udaybir S/o Lala Ram
127 20938.00 0.00 20938.00 Narender Singh S/o Lala
Ram127 20937.00 0.00 20937.00 Karan Singh S/o Lala Ram
127 20937.00 0.00 20937.00 Sultan Singh S/o Lala Ram
127 20937.00 0.00 20937.00 Satya Vir S/o Lala Ram
127 41875.00 0.00 41875.00 Inderjeet Singh S/o Gulab
Singh127 41875.00 0.00 41875.00 Payre Lal S/o Gulab Singh
26 128 Gurugram 498/2007 335625.00 Mahavir Parsad etc
of Sect--
17,18,19,20,
Sector-
17,18,19,2
0
Rewari 35 20.01.2006 11-12-2014 111875.00 0.00 111875.00 Mahabir Parsad S/o Shri
Syo Nath
128 111875.00 0.00 111875.00 Bhajan Lal S/o Mahabir
Parsad
3 of 15
Date of
Award
Date of
Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16
Sr. No. Priority
No.
Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of
Village
Award Name of Beneficiaries
No.
Supreme Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
128 111875.00 0.00 111875.00 Krishan Kumar S/o
Mahabir Parsad
27 129 Gurugram 194/2007 463008.00 Ran Bir etc of Sect-
17,18,19,20, Rewari
Sector-
17,18,19,2
0
Padiawas 35,36 20.01.2006 11-12-2014 257227.00 0.00 257227.00 Ranbir Singh S/o Dhan
Singh
129 51446.00 0.00 51446.00 Mrs. Janki Wd/o Ramji Lal
129 51445.00 0.00 51445.00 Mrs. Lali D/o Ramji Lal
129 51445.00 0.00 51445.00 Birender Singh S/o Ramji
Lal
129 51445.00 0.00 51445.00 Jagmal Singh S/o Ramji Lal
28 131 Gurugram 252/2007 906250.00 Sh. Om Prakash etc
of Sect-
17,18,19,20, Rewari
Sector-
17,18,19,2
0
Chand Pur 31 20.01.2006 11-12-2014 181250.00 0.00 181250.00 Om Prakash S/o Maru Ram
131 181250.00 0.00 181250.00 Satya Naryan S/o Maru
Ram131 181250.00 0.00 181250.00 Rattan Singh S/o Maru Ram
131 181250.00 0.00 181250.00 Chander Bhan S/o Maru
Ram131 181250.00 0.00 181250.00 Rajpal S/o Maru Ram
29 132 Gurugram 271/2007 1121000.00 Sh. Somdutt of Sect-
17,18,19,20, Rewari
Sector-
17,18,19,2
Chand Pur 31 20.01.2006 11-12-2014 560500.00 0.00 560500.00 Som Dutt S/o Ram Parsad
132 140125.00 0.00 140125.00 Lado Devi Wd/o Bahadur
Singh132 140125.00 0.00 140125.00 Roshni D/o Bahadur Singh
132 140125.00 0.00 140125.00 Chaman Lal S/o Bahadur
Singh 132 140125.00 0.00 140125.00 Abhey Singh S/o Bahadur
Singh30 133 Gurugram 356/2011 322517.00 Bhoop Singh etc Sect.
17,18,19
20
Rewari 36 20.01.2006 11-12-2014 161259.00 9909.00 151350.00 Bhoop Singh S/o Makhan
Singh
133 161258.00 9910.00 151348.00 Rameshwar Das S/o
Makhan Singh
31 135 Gurugram 151/2011 463619.00 Rajender Singh etc Sect.
17,18,19
20
Rewari 36 20.01.2006 11-12-2014 154540.00 9497.00 145043.00 Rajender Singh S/o
Parbhati Lal
135 154540.00 9496.00 145044.00 Mamta yadav W/o Anil
Kumar
135 154540.00 9497.00 145043.00 Devender Kumar S/o
Parbhati Lal
32 136 Gurugram 431/2011 54063.00 Vijay Singh Sect.
17,18,19
20
Rewari 36 20.01.2006 11-12-2014 54063.00 6644.00 47419.00 Vijay Singh S/o Ram
Kanwar
33 137 Gurugram 171/2007 135000.00 Jagmal Singh etc. Sect.
17,18,19
20
Rewari 35 20.01.2006 11-12-2014 21857.00 0.00 21857.00 Jagmal Singh S/o Mangtu
Ram
137 7286.00 0.00 7286.00 Ravina D/o Satya Pal
137 12857.00 0.00 12857.00 Smt. Rampyari W/o Sh
Mangtu Ram137 12857.00 0.00 12857.00 Smt. Bimla Devi D/o
Mange Ram137 7286.00 0.00 7286.00 Smt. Sunita Devi W/o Late
Satyapal137 7286.00 0.00 7286.00 Ravinder S./o Satya pal
137 21857.00 0.00 21857.00 Braham Prakash S/o
Mangtu Ram137 21857.00 0.00 21857.00 Vijay Singh S/o Mangtu
Ram137 21857.00 0.00 21857.00 Ved Prakash S/o Mangtu
Ram
4 of 15
Date of
Award
Date of
Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16
Sr. No. Priority
No.
Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of
Village
Award Name of Beneficiaries
No.
Supreme Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
34 138 Gurugram 329/2007 250625.00 Shri Ram Sect.
17,18,19
20
Rewari 35 20.01.2006 11-12-2014 27847.00 0.00 27847.00 Amar Chand S/o Shri Ram
@ Shri Chand
138 55695.00 0.00 55695.00 Khota Singh S/o Sohan Lal
138 55695.00 0.00 55695.00 Ram Kumar S/o Sohan Lal
138 55695.00 0.00 55695.00 Rameshwar Dayal S/o
Sohan Lal138 27847.00 0.00 27847.00 Ram Singh S/o Kishan Lal
138 27847.00 0.00 27847.00 Mnatri Lal S/o Kishan Lal
35 139 Gurugram 407/2007 118625.00 Hari Singh etc. Sect.
17,18,19
Rewari 35 20.01.2006 11-12-2014 39541 0.00 39541.00 Hari Singh S/o Nudh
Ram
139 39542 0.00 39542.00 Arjun Singh S/o Budh
Ram
139 39542 0.00 39542.00 Mangtu Ram S/o Budh
Ram
36 140 Gurugram 104/2008 26250.00 Hari Singh etc. Sect.
17,18,19
20
Rewari 36 20.01.2006 11-12-2014 8750 0.00 8750.00 Hari Singh S/o Nudh
Ram
140 8750 0.00 8750.00 Arjun Singh S/o Budh
Ram
140 8750 0.00 8750.00 Mangtu Ram S/o Budh
Ram
37 141 Gurugram 187/2009 57187.00 Parmanand etc. Sect.
17,18,19
20
Rewari 36 20.01.2006 11-12-2014 28594.00 0.00 28594.00 Parmanand S/o Raghu Nath
141 28593.00 0.00 28593.00 Sankar Lal S/o Raghu Nath
38 142 Gurugram 94/2008 187375.00 Rohtash etc. Sect.
17,18,19
20
Rewari 36 20.01.2006 11-12-2014 46843.00 0.00 46843.00 Rohtash S/o Parbhati Lal
142 46844.00 0.00 46844.00 Roop Chand S/o Parbhati
142 46844.00 0.00 46844.00 Attar Singh S/o Parbhati
142 46844.00 0.00 46844.00 Virender Singh S/o
Parbhati
39 143 Gurugram 1/2008 486250.00 Parbhati etc. Sect.
17,18,19
20
Rewari 35 20.01.2006 11-12-2014 207669.00 0.00 207669.00 Sheo Ram S/o Jirkha
143 10130.00 0.00 10130.00 Bhagwati D/o Sharbati
143 10130.00 0.00 10130.00 Patram S/o Sharbati
143 25326.00 0.00 25326.00 Parvati D/o Jirkha
143 25326.00 0.00 25326.00 Smt. Rampyari D/o Jirkha
143 25326.00 0.00 25326.00 Parbhati S/o Tirkha
143 45585.00 0.00 45585.00 Virender Singh S/o
Parbhati143 45586.00 0.00 45586.00 Attar Singh S/o Parbhati
143 45586.00 0.00 45586.00 Roop Chand S/o Parbhati
143 45586.00 0.00 45586.00 Rohtash S/o Parbhati
40 144 Gurugram 501/2007 835625.00 Sumer Singh etc Sect.
17,18,19
20
Rewari 36 20.01.2006 11-12-2014 139270 0.00 139270.00 Sumer Singh S/o Hira
5 of 15
Date of
Award
Date of
Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16
Sr. No. Priority
No.
Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of
Village
Award Name of Beneficiaries
No.
Supreme Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
144 139271 0.00 139271.00 Lal Singh S/o Hira
144 139271 0.00 139271.00 Jaswant Singh S/o Hira
144 139271 0.00 139271.00 Vijay Pal S/o Hira
144 139271 0.00 139271.00 Omparkash S/o Hira
144 139271 0.00 139271.00 Johar Singh S/o Hira
41 145 Gurugram 159/2008 10625.00 Satish Kumar Sect.
17,18,19
20
Rewari 36 20.01.2006 11-12-2014 10625.00 0.00 10625.00 Satish Kumar S/o Mohar
Singh
42 146 Gurugram 27/2007 314688.00 Jai Narayan etc. Sect.
17,18,19
20
Rewari 31 20.01.2006 11-12-2014 104896.00 0.00 104896.00 Ram Niwas S/o Nand Lal
146 104896.00 0.00 104896.00 Jai Naryan S/o Nand Lal
146 17483.00 0.00 17483.00 Narvir S/o Birender
146 17483.00 0.00 17483.00 Maha Devi W/o Late
Raghu Nath146 17483.00 0.00 17483.00 Sharmaila D/o Raghu Nath
146 17482.00 0.00 17482.00 Savita yadav D/o Raghu
Nath146 17483.00 0.00 17483.00 Rupesh S/o Raghu Nath
146 17482.00 0.00 17482.00 Ajit Singh S/o Rahgu Nath
43 767 Gurugram 397/2011 115915025.00 Hardai Singh Sector. 6-7 Rewari 25 07.12.2006 03-10-2016 115064708.00 6796059.00 108268649.00 Kartar Singh S/o Duli
Chand
44 768 Gurugram 149/2012 1051840.00 Satya Parkash etc. Sector. 6-7 Rewari 25 07.12.2006 03-10-2016 234289.00 14205.00 220084.00 Satya Parkash Sharam
S/o Lakhu Ram Sharma
Karam Chand Sharma
S/o Satya Parkash
Sharma
768 234290.00 14205.00 220085.00 Satya Parkash Sharam
S/o Lakhu Ram Sharma
Karam Chand Sharma
S/o Satya Parkash
Sharma
45 769 Gurugram Ex. No.
363/2012 in LAC
No. 239/2008
11019657.00 Kanhiya Lal etc of
Sect-6-7, Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 2203932.00 122004.00 2081928.00 Kanhaiya Lal S/o Badlu
Ram
769 2203931.00 122003.00 2081928.00 Raghubir Singh Badlu Ram
769 2203931.00 244006.00 1959925.00 Gindori Devi W/o Jainarain
769 2203931.00 122003.00 2081928.00 Sona Devi W/o Jogi Ram
769 2203932.00 122004.00 2081928.00 Shanti Devi W/o Dayanand
46 770 Gurugram Ex No. 289/2013
in LAC No.
222/2008
4443136.00 Naresh Kumar etc. Sector 6-7 Gokal
Garh
25 07.12.2006 03-10-2016 4443136.00 254046.00 4189090.00 Naresh Kumar Sharma
S/o Ram Singh
47 771 Gurugram Ex No. 289/2013
in LAC No.
222/2008
4597942.00 Smt. Krishana Devi Sector 6-7 Gokal
Garh
25 07.12.2006 03-10-2016 4597942.00 262898.00 4335044.00 Krishna Devi W/o Sohan
Singh
48 772 Gurugram 144/2012 736764.00 Leela Ram of Sect-
6-7 Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 736764.00 43683.00 693081.00 Leela Ram S/o Mool Chand
49 773 Gurugram 394/2011 736764.00 Usha Soni of Sect-6-
7 Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 736764.00 43683.00 693081.00 Usha W/o Satya Narayan
50 774 Gurugram 146/201 736764.00 Sarita of Sect-6-7
Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 736764.00 43683.00 693081.00 Sarita W/o Leela Ram S/o
Mool Chand
51 775 Gurugram 147/2012 736764.00 Ajay Sharma of
Sect-6-7 Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 368382.00 21842.00 346540.00 Ajay Sharma S/o Satya
Prakash
6 of 15
Date of
Award
Date of
Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16
Sr. No. Priority
No.
Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of
Village
Award Name of Beneficiaries
No.
Supreme Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
775 368382.00 21841.00 346541.00 Rajesh Sharma W/o Satya
Parkash
52 776 Gurugram 149/2012 736764.00 Satparlkash of Sect-
6-7 Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 368382.00 21842.00 346540.00 Satya Prakash S/o Lakhu
Ram776 368382.00 21841.00 346541.00 Karam Chand S/o Satya
Prakash
53 778 Gurugram 29/2013 1719119.00 Suresh of Sect-6-7 RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 859560.00 50965.00 808595.00 Suresh Kumar S/o Tara
Chand
778 859559.00 50964.00 808595.00 Ashok Kumar S/o Tara
Chand
54 779 Gurugram 150/2012 1719121.00 Rajbala of Sect-6-7
Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 1719121.00 101928.00 1617193.00 Raj Bala W/o Jagdish
Prasad
55 780 Gurugram 118/2012 1719121.00 Puran Chand of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 859560 101928 757632.00 Puran Chand S/o Kishori
780 859561 101928 757633.00 Smt. Savitri W/o Puran
Chand
56 781 Gurugram 446/2011 1964705.00 Rajiv Brij of Sect-6-
7 Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 1964705.00 116489.00 1848216.00 Dr. Rajiv Wig S/o Raghva
Nand
57 782 Gurugram 393/2011 2210296.00 Sunil Kumar etc of
Sect-6-7 Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 1105148 262100 843048.00 Sunil Kumar S/o
Brahmdev
782 1105148 131050 974098.00 Anil Kumar S/o
Brahmdev
58 783 Gurugram 145/2012 2210296.00 Suresh of Sect-6-7
Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 2210296.00 131049.00 2079247.00 Suresh S/o Girdhari Lal
59 784 Gurugram 447/2011 2701473.00 Yatin of Sect-6-7
Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 2701473.00 160172.00 2541301.00 Yatin Ahooja S/o Trilok
Nath Ahooja
60 785 Gurugram 6/2013 2701473.00 Amit Jain of Sect-6-7 RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 2701473.00 160172.00 2541301.00 Amit Jain S/o Narendera
jain
61 786 Gurugram 406/2011 2775656.00 Kawar Singh of Sect-
6-7 Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 2775656.00 163809.00 2611847.00 Kanwar Singh S/o Gugan
Singh
62 787 Gurugram 407/2011 2775656.00 Ghasi Ram of Sect-
6-7 Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 2775656.00 327618.00 2448038.00 Ghasi Ram S/o Gugan
Ram
63 788 Gurugram 399/2011 3192647.00 Gopal Dass of Sect-
6-7 Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 1596323.00 94647.00 1501676.00 Gopal Dass S/o Lakshmi
Narayan
788 1596324.00 94647.00 1501677.00 Vishnu Kumar S/o Shri
Kishan Kumar
64 789 Gurugram 30/2013 4878899.00 Naresh Kumar of
Sect-6-7 Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 4878899.00 287935.00 4590964.00 Naresh Kumar Aggarwal
S/o Hira Lal
65 790 Gurugram 31/2013 4911768.00 Naresh Kumar of Sect-6-7 RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 4911768.00 291222.00 4620546.00 Naresh Kumar Aggarwal
S/o Hira Lal66 791 Gurugram 288/2012 9612603.00 Puni of Sect-6-7
Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 9612603.00 569937.00 9042666.00 Puni Kumar S/o Puran
Chand
67 792 Gurugram 220/2008 14636701.00 Hukam Singh etc of
Sect-6-7 Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 14636701.00 863805.00 13772896.00 Hukam Singh S/o Girdhari
Lal
68 793 Gurugram 400/2011 20231138.00 Dhani Ram of Sect-
6-7 Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 20231138.00 1199517.00 19031621.00 Dhani Ram S/o Parbhu
Dayal
69 794 Gurugram 221/2008 52888770.00 Ajay Kumar etc of Sect-6-7, RewariSector 6-7 Gokal
Garh
26 712.2006 03-10-2016 35259180 2159619 33099561.00 Ajay Kumar S/o Shimbu
Singh
794 8814795.00 539905.00 8274890.00 Veena Yadav Wd/o
Krishan Kumar
794 8814795.00 539905.00 8274890.00 Suruti D/o Krishan Kumar
70 795 Gurugram 230/2008 117093599.00 Manish Kumar of
Sect-6-7 Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 117093599.00 6910442.00 110183157.00 Manish Kumar S/o Jai
Prakash
71 796 Gurugram 148/2008 147718861.00 Ashok Kumar etcof
Sect-6-7 Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 49239621.00 2905944.00 46333677.00 Ashok Kumar S/o
Mahinder Singh
7 of 15
Date of
Award
Date of
Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16
Sr. No. Priority
No.
Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of
Village
Award Name of Beneficiaries
No.
Supreme Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
796 49239620.00 2905945.00 46333675.00 Ashwani Kumar S/o
Mahinder Singh
796 49239620.00 2905945.00 46333675.00 Bala Devi Yadav Wd/o
Mahinder Singh
72 797 Gurugram 397/2011 189512430.00 Dushyant Kumar of
Sect-6-7 Rewari
Sector 6-7 Rewari 25 07.12.2006 03-10-2016 188120765.00 11153803.00 176966962.00 Kartar Singh S/o Duli
Chand
73 798 Gurugram 21/2010 2455886.00 Satay Parkash of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 818629.00 48537.00 770092.00 Sanjeev Kumar S/o Satya
Prakash
798 818629.00 48537.00 770092.00 Sushil Kumar S/o Satya
Prakash
798 818628.00 48537.00 770091.00 Parveen Devi W/o Satya
Prakash
74 799 Gurugram 29/2010 4175003.00 Sant Lal of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 1227942.00 72806.00 1155136.00 Sant Lal S/o Abhimanyu
Kumar
799 1227942.00 72806.00 1155136.00 Ram Kripal S/o Abhimanyu
Kumar
799 1719119.00 101927.00 1617192.00 Anil Kumar S/o Sant Lal
75 800 Gurugram 307/2008 4806299.00 Omvir of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 2403150.00 142484.00 2260666.00 Omvir Singh S/o Tula Ram
Dharamvir Singh S/o Tula
Ram
76 801 Gurugram 218/2008 50140910.00 Plala Ram of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 50140910.00 2972887.00 47168023.00 Lala Ram S/o Net Ram
77 802 Gurugram 222/2008 53702014.00 Koshaliya Devi of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 53702014.00 3184027.00 50517987.00 Kaushalya W/o Banwari
Lal
78 804 Gurugram 76/2008 127214825.00 Chhattar Pal etc of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 14134981.00 838072.00 13296909.00 Chhatar Pal S/o Nar Singh
804 14134280.00 838072.00 13296208.00 Santra Devi W/o Late Nar
Singh
804 42404942.00 2514217.00 39890725.00 Manohar S/o Nar Singh
804 14134980.00 838072.00 13296908.00 Satish Kumar S/o Nar
Singh
79 805 Gurugram 81/2008 142872357.00 Sher Singh of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 29597667.00 1754865.00 27842802.00 Ishware Singh S/o Sher
Singh
805 10459627.00 1240316.00 9219311.00 Vikram S/o Omparkash
805 10459627.00 620158.00 9839469.00 Chaman Lal S/o Om
Prakash
805 62757769.00 3720949.00 59036820.00 Brahmanand S/o Khusiya
@ Khusi Ram
805 14798834.00 877433.00 13921401.00 Rajesh S/o Balram
805 14798833.00 877432.00 13921401.00 Sunita Wd/o Balram
80 806 Gurugram 19/2010 347753269.00 Kartar Singh of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 347753269.00 20618519.00 327134750.00 Kartar Singh S/o Duli
Chand
81 807 Gurugram 24/2010 347753269.00 Babu Lal of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 347753269.00 20618519.00 327134750.00 Babu Lal Saini S/o Duli
Chand
82 808 Gurugram 32/2015 161002.00 Omveer of Sect-
17,18,19,20, Rewari
Sector-
17,18,19,2
0
Dhaliawas 36 20.01.2006 03-10-2016 161002.00 9884.00 151118.00 Ombir S/o Kabul Singh
83 809 Gurugram 28/2015 201253.00 Saroj of Sect-
17,18,19,20, Rewari
Sector-
17,18,19,2
0
Dhaliawas 36 20.01.2006 03-10-2016 201253.00 12355.00 188898.00 Saroj W/o Satya Pal
84 810 Gurugram 30/2015 281756.00 Ishwar Singh of
Sect-17,18,19,20,
Rewari
Sector-
17,18,19,2
0
Dhaliawas 36 20.01.2006 03-10-2016 140878.00 8648.00 132230.00 Ishwar Singh S/o Daryao
Singh
810 140878.00 8649.00 132229.00 Jagdish S/o Nathu Ram
8 of 15
Date of
Award
Date of
Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16
Sr. No. Priority
No.
Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of
Village
Award Name of Beneficiaries
No.
Supreme Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
85 811 Gurugram 33/2015 332072.00 Ishwar Singh of
Sect-17,18,19,20,
Rewari
Sector-
17,18,19,2
0
Dhaliawas 36 20.01.2006 03-10-2016 161004.00 9884.00 151120.00 Ishwant Singh S/o Raghubir
811 171068.00 10502.00 160566.00 Balwant S/o Hansraj
86 812 Gurugram 31/2015 503133.00 Satvir etc of Sect-
17,18,19,20, Rewari
Sector-
17,18,19,2
0
Dhaliawas 36 20.01.2006 03-10-2016 201253.00 12354.00 188899.00 Satbir S/o Rattan Singh
812 100627.00 6178.00 94449.00 Rajender S/o Sheo Ram
812 201253.00 12355.00 188898.00 Ranbir S/o Rattan Singh
87 813 Gurugram 27/2015 784891.00 Shanti Devi of Sect-
17,18,19,20, Rewari
Sector-
17,18,19,2
0
Dhaliawas 36 20.01.2006 03-10-2016 201254.00 12355.00 188899.00 Shanti Devi W/o Balwant
813 261630.00 32122.00 229508.00 Kamla W/o Nayo Nand
813 322007.00 19768.00 302239.00 Saroj Yadav W/o Narender
88 814 Gurugram 165/2008 15380168.00 Bhajan Lal of Sector
-6-7 Rewari
sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 15380168.00 911900.00 14468268.00 Bhajan Lal S/o Ram Lal
89 815 Gurugram 225/2005
Error in Typing
Right LAC No.
225/08
6549027.00 Smt. Chameli of
Sector-6-7 Rewari
sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 6549027.00 776592.00 5772435.00 Smt. Chameli W/o
Hiralal
90 816 Gurugram 226/2008 76132426.00 Lal Chand etc. of
Sector -6-7 Rewari
sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 19647080 2329776 17317304.00 Lal Chand S/o Netram
816 9823536 1164888 8658648.00 Kartar S/o Umrao Singh
816 19647080 2329776 17317304.00 Hiralal S/o Netram
91 817 Gurugram 227/2008 37513737.00 Jile Singh of Sector -
6-7 Rewari
sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 9378434.00 556053.00 8822381.00 Jile Singh S/o Nihali D/o
Net Ram
817 9378435.00 556054.00 8822381.00 Sona Devi D/o Nihali D/o
Net Ram
817 9378435.00 556054.00 8822381.00 Jagat Singh @ Subhas So
Nihali D/o Net Ram
92 818 Gurugram 231/2008 152755958.00 Leela Ram of Sect-
6-7 Rewari
sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 38188990.00 2264250.00 35924740.00 Leela Ram S/o Polia Ram
818 38188990.00 2264251.00 35924739.00 Hansraj S/o Polia Ram
818 38188989.00 2264250.00 35924739.00 Ragubir S/o Polia Ram
818 38188989.00 2264250.00 35924739.00 Raja Ram S/o Polia Ram
93 819 Gurugram 234/2008 43284966.00 Shila Devi of sect-6-
7 Rewari
sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 21642483.00 1283197.00 20359286.00 Sheela D/o Tota Ram
819 21642483.00 1283197.00 20359286.00 Bimla Devi D/o Tota Ram
94 820 Gurugram 269/2008 1637257.00 Amar Singh etc of
sect-6-7 Rewari
sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 818629.00 48537.00 770092.00 Amar Singh S/o Har
Narayan Singh
820 818628.00 48537.00 770091.00 Omkar Singh S/o Har
Naryan Singh
95 821 Gurugram 270/2008 78889166.00 Amar Singh etc of
sect-6-7 Rewari
sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 27963768.00 1657990.00 26305778.00 Amar Singh S/o Har
Narayan Singh
821 5740408.00 680706.00 5059702.00 Maya D/o Har Naryan
821 5740408.00 680706.00 5059702.00 Shakuntla D/o Harnaryan
9 of 15
Date of
Award
Date of
Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16
Sr. No. Priority
No.
Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of
Village
Award Name of Beneficiaries
No.
Supreme Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
821 5740407.00 680704.00 5059703.00 Kanval D/o Harnaryan
821 5740407.00 680704.00 5059703.00 Chandravati D/o Harnaryan
821 27963768.00 1657990.00 26305778.00 Omkar Singh S/o Har
Naryan Singh
96 822 Gurugram 273/2008 2619609.00 Sher Singh etc of
sect-6-7 Rewari
sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 436601 51774 384827.00 Balram S/o Sher Singh
822 1309806 155318 1154488.00 Brahmanand S/o Khushi
Ram
822 218300 25886 192414.00 Vikram S/o Omparkash
822 218300 25886 192414.00 Chaman lal S/o
Omparkash
822 436602 51772 384830.00 Ishwar S/o Sher Singh
97 823 Gurugram 274/2008 59432411.00 Sher Singh etc of
sect-6-7 Rewari
sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 9905402 1174596 8730806.00 Balram S/o Sher Singh
823 29716205 3523786 26192419.00 Brahmanand S/o Khushi
Ram
823 4952701 587296 4365405.00 Vikram S/o Omparkash
823 4952701 587296 4365405.00 Chaman lal S/o
Omparkash
823 9905402 1174596 8730806.00 Ishwar S/o Sher Singh
98 824 Gurugram 279/2008 2403151.00 Krishan Kumar of
sect-6-7 Rewari
sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 1201575.00 71242.00 1130333.00 Krishan Kumar S/o Shiv
Taj Singh
824 1201576.00 71242.00 1130334.00 Jaldeep Singh S/o Sheo Taj
Singh
99 825 Gurugram 306/2008 46830877.00 Ram Chander of
Sect-6-7 Rewari
sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 5203431.00 308515.00 4894916.00 Tak Chand S/o Ram
Chander
825 5203430.00 617030.00 4586400.00 Babu Lal S/o Ram Chander
825 5203431.00 308515.00 4894916.00 Sharda D/o Ram Chander
825 5203431.00 308515.00 4894916.00 Anita W/o Ram Singh
825 5203430.00 617030.00 4586400.00 Avinash S/o Ram Chander
825 5203431.00 308515.00 4894916.00 Paras S/o Ram Chander
825 5203431.00 308515.00 4894916.00 Vandana D/o Ram Chander
825 5203431.00 308515.00 4894916.00 Archana D/o Ram Chander
825 5203431.00 308515.00 4894916.00 Kalpna D/o Ram Chander
100 826 Gurugram 314/2008 79563453.00 Jagram etc of Sect-
6-7 Rewari
sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 7355635 436120 6919515.00 Rohtash S/o Jagram
826 7355635 872240 6483395.00 Sunder S/o Jagram
826 50140913 5945774 44195139.00 Jagram S/o Nathram
826 7355635 436120 6919515.00 Anil S/o Jagram
826 7355635 872240 6483395.00 Naresh Kumar S/o
Jagram
101 908 Gurugram 124/2008 868650.00 Bal Kishan of Sect-
Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 18097.00 1059.00 17038.00 Ram Chander S/o Jaswant
908 18097.00 1059.00 17038.00 Naresh S/o Jaswant
10 of 15
Date of
Award
Date of
Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16
Sr. No. Priority
No.
Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of
Village
Award Name of Beneficiaries
No.
Supreme Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
908 18097.00 1059.00 17038.00 Krishna D/o Jaswant
908 18097.00 1059.00 17038.00 Aruna D/o Jaswant
908 18097.00 1059.00 17038.00 Lalita D/o Jaswant
908 18097.00 1059.00 17038.00 Chandro W/o Jaswant
908 108581.00 6354.00 102227.00 Ishwar Singh S/o Kanhi
Ram
908 27145.00 1589.00 25556.00 Devender S/o Bhagwan
Singh
908 27145.00 1589.00 25556.00 Jai Parkash S/o Bhagwan
Singh
908 27145.00 1589.00 25556.00 Raj Kumar S/o Bhagwan
Singh
908 27145.00 1588.00 25557.00 Santra W/o Bhagwan Singh
908 108582.00 6355.00 102227.00 Ram Niwas S/o Jahaar
Singh
908 108582.00 6355.00 102227.00 Rohtash S/o Jahaar Singh
908 108582.00 6355.00 102227.00 Dushyant S/o Jahaar Singh
908 108581.00 6354.00 102227.00 Vijay S/o Jahaar Singh
908 27145.00 1588.00 25557.00 Ashok Kumar S/o Mahavir
Singh
908 27145.00 1588.00 25557.00 Sarita Devi D/o Mahavir
Singh
908 27145.00 1588.00 25557.00 Babita Devi D/o Mahavir
Singh
908 27145.00 1588.00 25557.00 Shakuntla Devi W/o
Mahavir Singh
102 909 Gurugram 322/2008 1187146.00 Shushila Widow of
Sect-Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 395715.00 23157.00 372558.00 Sushila Devi Wd/o Karan
Singh
909 395715.00 23157.00 372558.00 Abhishek Minor S/o Karan
Singh
103 910 Gurugram 111/2008 1899434.00 Om Prakash etc of
Sect-Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 474858.00 27789.00 447069.00 Om Parkash Singh S/o
Umrao Singh
910 237429.00 27788.00 209641.00 Sarda Devi Wd/o Braham
Parkash
910 237429.00 13894.00 223535.00 Paramjeet Singh S/o
Braham Parkash
104 911 Gurugram 127/2008 2279319.00 Raghubir Singh etc
of Sect-Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 213340.00 12485.00 200855.00 Rajender Singh S/o
Raghubir
911 213340.00 12485.00 200855.00 Ram Kumar S/o Ragjubir
911 1066700.00 62424.00 1004276.00 Hoshiyar Singh S/o Seoram
911 53335.00 3121.00 50214.00 Sangeeta D/o Jai Lal S/o
Raghubir
911 53335.00 3121.00 50214.00 Amardeep S/o Jai Lal S/o
Raghubir
911 53335.00 3121.00 50214.00 Subash S/o Jai Lal S/o
Raghubir
911 53335.00 3121.00 50214.00 Uganti Wd/o Jai Lal S/o
Raghubir
11 of 15
Date of
Award
Date of
Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16
Sr. No. Priority
No.
Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of
Village
Award Name of Beneficiaries
No.
Supreme Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
911 213340.00 12485.00 200855.00 Rita Yadav Wd/o Braham
Prakash S/o Raghubir
911 213340.00 12485.00 200855.00 ved Parkash S/o Raghubir
105 912 Gurugram 95/2008 8547454.00 Ved Parkash of Sect-
Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 8547454.00 500200.00 8047254.00 Ved Parkash S/o Raghbir
Singh
106 913 Gurugram 125/2008 10684319.00 Raghubir Singh of
Sect-Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 2136864.00 125050.00 2011814.00 Rajender Singh S/o
Raghubir
913 213340.00 12485.00 200855.00 Ved Prakash S/o Raghubir
913 213340.00 12485.00 200855.00 Rita Yadav Wd/o Brahm
Prakash S/o Raghubir
913 53335.00 3121.00 50214.00 Uganti Wd/o Jai Lal S/o
Raghubir
913 53335.00 3121.00 50214.00 Subhash S/o Jai Lal S/o
Raghubir
913 53335.00 3121.00 50214.00 Amardeep S/o Jai Lal S/o
Raghubir
913 53335.00 3121.00 50214.00 Sangeeta D/o Jai Lal S/o
Raghubir
913 2136864.00 250100.00 1886764.00 Ram Kumar S/o Ragjubir
107 914 Gurugram 110/2008 22105313.00 Lal Singh etc of
Sect-Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 5011116.00 293252.00 4717864.00 Harphool S/o Kudiya Ram
108 915 Gurugram 264/2008 22508298.00 Mukesh of Sect-
Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 22508298.00 1317194.00 21191104.00 Mukesh Kumar S/o
Nanhand
109 916 Gurugram 108/2008 27304371.00 Duli Chand etc of
Sect-Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 7122879.00 416833.00 6706046.00 Duli Chand S/o Kuria
916 7122879.00 416833.00 6706046.00 Hansraj S/o Kuria
916 1187146.00 69471.00 1117675.00 Kanwar Singh S/o Dhan
Singh
916 296787.00 17368.00 279419.00 Sanjay Yadav S/o Sube
Singh
916 296787.00 17368.00 279419.00 Jai Parkash S/o Sube Singh
916 296787.00 17369.00 279418.00 Reena D/o Sube Singh
916 296786.00 17368.00 279418.00 Smt. Sarbati Devi W/o
Sube Singh
916 1187147.00 69473.00 1117674.00 Naval Singh S/o Dhan
Singh
916 1187147.00 69473.00 1117674.00 Kartar Singh S/o Dhan
Singh
916 1187147.00 69473.00 1117674.00 Saroj D/o Dhan Singh
916 7122879.00 833666.00 6289213.00 Mohar Singh S/o Kuria
12 of 15
Date of
Award
Date of
Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16
Sr. No. Priority
No.
Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of
Village
Award Name of Beneficiaries
No.
Supreme Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
110 917 Gurugram 99/2008 30628380.00 Hoshiar Singh of
Sect-Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 30628380.00 3584768.00 27043612.00 Hoshiyar S/ Shivam
111 918 Gurugram 115/2008 31340670.00 Parbhu etc of Sect-
Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 5223445 305678 4917767.00 Surender S/o Prabhu
Dayal
918 5223445 305678 4917767.00 Birender Singh S/o
Prabhu Dayal
918 7835167 458517 7376650.00 Sandeep Kumar S/o
Mahender S/o Matadin
918 785168 458517 326651.00 Kailash Chand S/o
Matadeen S/o Prabhu
918 2611722 152839 2458883.00 Navinder Kumar S/o
Jaswant S/o Prabhu
918 2611723 152839 2458884.00 Rawat Singh S/o Jaswant
S/o Prabhu
112 919 Gurugram 47/2010 35970543.00 Sumer Singh etc of
Sect-Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 14245759 833667 13412092.00 Sumer Singh S/o Shri
Ram
919 21724784.00 1271342.00 20453442.00 Krishan Pal Singh
Adopted S/o Ganga Ram
113 920 Gurugram 119/2008 37751263.00 Driyav Singh etc of
Sect-Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 12583754.00 736406.00 11847348.00 Daryav Singh S/o Tota Ram
920 1572970.00 184102.00 1388868.00 Santosh Devi S/o Sarjeet
920 1572970.00 184102.00 1388868.00 Sunita S/o Sarjeet
920 1572969.00 92051.00 1480918.00 Sunil S/o Sarjeet
920 1572969.00 92051.00 1480918.00 Sudhir S/o Sarjeet Singh
Yadav
920 6291877.00 368203.00 5923674.00 Dharam Pal S/o Brij Lal
920 12583754.00 736406.00 11847348.00 Chiranji lal S/o Tota Ram
114 921 Gurugram 319/2008 86970361.00 Shiv Lal of Sect-
Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 86970361.00 5089537.00 81880824.00 Shivlal S/o Shiv Ram
115 922 Gurugram 56/2010 103637899.00 Dhanna @ Dhan
Singh of Sect-Ring -
Road ( Rewari to
M/Garh) Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 17272983.00 1010822.00 16262161.00 Sanjay Yadav S/o Yadram
922 17272983.00 1010821.00 16262162.00 Indrawati Wd/o Yadram
922 17272983.00 1010821.00 16262162.00 Sudesh D/o Yadram
922 17272983.00 1010821.00 16262162.00 Ajay Yadav S/o Yadram
922 17272983.00 1010821.00 16262162.00 Ram Niwas S/o Yadram
116 923 Gurugram 320/2008 105418622.00 Mange Raml of Sect-
Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 105418622.00 6169137.00 99249485.00 Mange Ram S/o Jhabar
117 924 Gurugram 129/2008 117883662.00 Raghvir of Sect-
Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 23576732.00 1379719.00 22197013.00 Rajender Singh S/o
Raghubir
924 5894183.00 344930.00 5549253.00 Sangeeta D/o Jai Lal S/o
Raghubir
924 5894183.00 344930.00 5549253.00 Amardeep S/o Jai Lal S/o
Raghubir
13 of 15
Date of
Award
Date of
Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16
Sr. No. Priority
No.
Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of
Village
Award Name of Beneficiaries
No.
Supreme Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
924 5894184.00 344930.00 5549254.00 Subash S/o Jai Lal S/o
Rghubir
924 5894184.00 344930.00 5549254.00 Uganti Wd/o Jai Lal S/o
Raghubir
924 23576732.00 1379719.00 22197013.00 Rita Yadav Wd/o Brahm
Prakash S/o Raghubir
924 23576732.00 1379719.00 22197013.00 Ved Parkash S/o Raghubir
924 23576732.00 2759438.00 20817294.00 Ram Kumar S/o Ragjubir
118 925 Gurugram 121/2008 118822093.00 Mahender Sinhg etc
of Sect-Ring -Road
( Rewari to M/Garh)
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 59411047 3476757 55934290.00 Mahender S/o Bhagwani
925 19803682 1158919 18644763.00 Manju Rani D/o Krishana
925 19803682 1158919 18644763.00 Anju D/o Krishana
925 19803682 1158918 18644764.00 Manoj Kumar S/o
Krishana
119 926 Gurugram 116/2008 132058192.00 Sohan of Sect-Ring -
Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 132058192.00 7728094.00 124330098.00 Sohan S/o Bihari
120 927 Gurugram 100/2008 144831891.00 Bhoop Singh of Sect-
Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 31681976.00 1854041.00 29827935.00 Bhoop Singh S/o Kalu Ram
927 36207973.00 2118904.00 34089069.00 Shamsher S/o Parmanand
927 36207973.00 2118904.00 34089069.00 Dharampal S/o Parmanand
927 9051993.00 529726.00 8522267.00 Somwati W/o Kalu Ram
927 31681976.00 1854041.00 29827935.00 Lilu Ram S/o Kalu Ram
121 928 Gurugram 92/2008 151005051.00 Balwant etc of Sect-
Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 37751263.00 2209218.00 35542045.00 Shish Ram S/o Mohar
Singh
14 of 15
Date of
Award
Date of
Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16
Sr. No. Priority
No.
Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of
Village
Award Name of Beneficiaries
No.
Supreme Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
928 2516750.00 294562.00 2222188.00 Pawan S/o Mahabir
928 2516750.00 294562.00 2222188.00 Snahelata D/o Mahabir
928 1258375.00 147280.00 1111095.00 Deepak S/o Mahender
928 12583754.00 736406.00 11847348.00 Krishana D/o Ganeshi Lal
928 2516750.00 147281.00 2369469.00 Kanta D/o Mahabir
928 2516750.00 147281.00 2369469.00 Raj Bala Wd.o Mahabir
928 1258375.00 73640.00 1184735.00 Manju Wd/o Mahender
928 2516751.00 147281.00 2369470.00 Satish S/o Nihal Singh
122 929 Gurugram 126/2008 153141917.00 Dhanna @ Dhan
Singh of Sect-Ring -
Road ( Rewari to
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 51047305.00 2987307.00 48059998.00 Radhe Shyam S/o Dhan
Singh
929 51047307.00 2987308.00 48059999.00 Suresh Kumar S/o Dhan
Singh
929 51047305.00 2987307.00 48059998.00 Mahipal Singh S/o Dhan
Singh
123 930 Gurugram 96/2008 180208861.00 Balwant etc of Sect-
Ring -Road
( Rewari to M/Garh)
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 5005802.00 292941.00 4712861.00 Kamla Wd/o Om Prakash
S/o Maru Ram
930 5005802.00 585882.00 4419920.00 Hemlata D/o Om Prakash
S/o Maru Ram
930 5005802.00 585882.00 4419920.00 Prem D/o Om Prakash S/o
Maru Ram
930 5005801.00 585880.00 4419921.00 Sushila D/o Om Prakash
S/o Maru Ram
930 5005801.00 585880.00 4419921.00 Shardha D/o Om Prakash
S/o Maru Ram
930 5005801.00 585880.00 4419921.00 Umesh S/o Om Prakash S/o
Maru Ram
930 30034810.00 1757647.00 28277163.00 Mahavir S/o Maru Ram
930 30034810.00 1757647.00 28277163.00 Harnarayan S/o Maru Ram
930 30034810.00 3515294.00 26519516.00 Lali D/o Maru Ram
930 30034810.00 3515294.00 26519516.00 Bimla D/o Maru Ram
930 30034810.00 3515294.00 26519516.00 Bharto W/o Maru Ram
124 931 Gurugram 114/2008 181633435.00 Dharm Pal of Sect-
Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 181633435.00 10629256.00 171004179.00 Dharampal S/o Brij Lal
125 932 Gurugram 122/2008 181633435.00 Bal Kishan of Sect-
Ring -Road
( Rewari to M/Garh)
Rewari
Sect-Ring -
Road
Rewari 47 29.03.2007 02-12-2016 90816718.00 5314628.00 85502090.00 Kamla D/o Bal Kishan S/o
Bihari
932 22704180.00 1328658.00 21375522.00 Rekha D/o Bhagwati D/o
Bal Kishan
932 22704179.00 1328657.00 21375522.00 Rajbir S/o Bhagwati D/o
Bal Kishan
932 22704179.00 1328657.00 21375522.00 Anju Bala D/o Bhagwati
D/o Bal Kishan
932 22704179.00 1328657.00 21375522.00 Prem Lata D/o Bhagwati
D/o Bal Kishan
126 Gurugram Total 4315750563.00 4097474725.00 266790022.00 3830684703.00
15 of 15
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 3 Faridabad Faridabad R-201/14 2890099.00 Parm Jit Kaur etc.
61 Malerna 3 30-04-1998 6343/08 13-02-2009 984758.00 71826.00 912932.00O RBC0100186
PARMJEET KAUR W/O
RAM LUBHAYA
1 3 Faridabad 984758.00 143653.00 841105.00O RBC0100186
YOGESH CHAND S/O
MULK RAJ
1 3 Faridabad 984760.00 71827.00 912933.00SBI N 0007553
HAKAM SINGH S/O
HARDYAL
2 6 Faridabad Faridabad 1229/11 477626.00 Jagdish 61 Uncha Gaon 4 30-04-1998 6343/08 13-02-2009 507753.00 36941.00 470812.00ALLA0212734
JAGDISH S/O KISNA
3 11 Faridabad Faridabad 557/2K 15154773.00 Ram Chand 64 Chandwali 9 06-05-1998 6343/08 13-02-2009 967939.00 70318.00 897621.00MAH B0001339
ISHVAR CHAND
GUPTA S/O RAM
CHAND
3 11 Faridabad 967939.00 70318.00 897621.00MAH B0000365
NARENDER KUMAR
S/O RAM CHAND
3 11 Faridabad 967939.00 70318.00 897621.00O RBC0100088
SATISH CHAND S/O RAM CHAND
3 11 Faridabad 161323.00 11720.00 149603.00MAH B0000365
SMT DARSHAN W/O
RAJENDER PARSAD GUPTA
3 11 Faridabad 161323.00 11720.00 149603.00MAH B0000365
ALPNA D/ORAJENDER
PARSAD GUPTA
3 11 Faridabad 161323.00 11720.00 149603.00MAH B0000365
KAJAL JAIN
D/ORAJENDER
PARSAD GUPTA
3 11 Faridabad 161323.00 11720.00 149603.00MAH B0000365
NEETU BANSAL D/O
RAJENDER PARSAD GUPTA
3 11 Faridabad 161323.00 11720.00 149603.00MAH B0000365
ANURADHA D/O
RAJENDER PARSAD GUPTA
3 11 Faridabad 161323.00 11720.00 149603.00MAH B0000365
SHWETA PURI D/O RAJENDER PARSAD
GUPTA
3 11 Faridabad 967939.00 70318.00 897621.00MAH B0001274
SUMITRA DEVI W/O MUSADI LAL
3 11 Faridabad 967940.00 70318.00 897622.00O RBC0100088
SURESH KUMAR S/O
MUSADI LAL
3 11 Faridabad 967939.00 70318.00 897621.00BKI D 0006702
RAMESH CHAND S/O
MUSADI LAL
3 11 Faridabad 967939.00 70318.00 897621.00O RBC0100088
NARESH CHAND S/O
MUSADI LAL
3 11 Faridabad 1935878.00 140636.00 1795242.00MAH B0000365
AANAD SARUP S/
RAM CHAND
3 11 Faridabad 1935878.00 140636.00 1795242.00MAH B0000365
RANJNA AGGARWAL W/O RAJESH
AGARWAL
3 11 Faridabad 1290585.00 93757.00 1196828.00MAH B0000365
HARISH CHAND S/O
MURARI LAL
3 11 Faridabad 1290585.00 93757.00 1196828.00MAH B0001274
VIJAY KUMAR@BIJENDER S/O MURARI LAL
3 11 Faridabad 1290585.00 93757.00 1196828.00BKI D 0006702
SHYAM SUNDER S/O
MURARI LAL
4 16 Rohtak Rohtak 46/95 33002.00 Basanti devi W/o
Kartar
6-7 Bahadurgarh 13 09-03-1992 23257/12 06-11-2009 35862.00 2768.00 33094.00 P
U
NB
BASANTI DEVI W/O
KARTAR /ATTPB9297N
5 17 Rohtak Rohtak 46/95 33002.00 Parveen S/o
Kartar
6-7 Bahadurgarh 13 09-03-1992 23257/12 06-11-2009 35862.00 2768.00 33094.00 C
BIN
PARVEEN KUMAR S/O
KARTAR SINGH /ARCPK7134N
6 18 Rohtak Rohtak 46/95 33002.00 Narender kumar S/o Kartar
6-7 Bahadurgarh 13 09-03-1992 23257/U 06-11-2009 35862.00 2769.00 33093.00 PU
NB
NARENDER SO KARTAR SINGH /APLPN8737M
7 20 Rohtak Rohtak 45/95 99006.00 Raye singh S/o
Lajje ram
6-7 Bahadurgarh 13 09-03-1992 23257/12 06-11-2009 17931.00 1384.00 16547.00 P
UN
B
SAHAB SINGH S/O RAI
SINGH /EVYPS7220B
7 20 Rohtak 45/95 17931.00 1384.00 16547.00 P
UN
TEJPAL S/O RAI SINGH
/ASSPT2536Q
Priority list for pending payments of Enhancement Compensation based on Supreme Court Orders (Faridabad, Hisar, Panchkula & Rohtak).
Gross Amount Name of
Beneficiary
Sector No. Name of Village Name of
BeneficiariesNo. No.
Sr.
No.
Priority
No.Name of
Zone (To be Paid)
Award Supreme Court order Gross Amount to be
Paid
TDS to be deposited Net Amount to be
paid to Beneficiary
I
FS
C
C
Name of
Zone
SLP no.
1 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
7 20 Rohtak 45/95 17931.00 1384.00 16547.00 PU
N
NAFE SINGH S/O RAI SINGH /EWLPS7160E
7 20 Rohtak 45/95 17931.00 1384.00 16547.00 PUN
MAYA DEVI WD/O RAI SINGH /CDQPN8709K
7 20 Rohtak 45/95 17931.00 1384.00 16547.00 C
OR
JAIPARKASH S/O RAI
SINGH /AJNPP7171P
7 20 Rohtak 45/95 17931.00 2769.00 15162.00 S
B
I
SUMITRA D/O RAI
SINGH
8 21 Rohtak Rohtak 45/95 99006.00 Raj singh S/o
Lajje ram
6-7 Bahadurgarh 13 09-03-1992 23257/12 06-11-2009 107586.00 8305.00 99281.00 P
U
N
Raj singh S/o Lajje ram
/ANQPR4503G
9 22 Rohtak Rohtak 45/95 132008.00 Ransing h S/o Jageram
6-7 Bahadurgarh 13 09-03-1992 23257/12 06-11-2009 20492.00 1582.00 18910.00 HD
F
Vijender S/o Ran singh /ADLPR5834P
9 22 Rohtak 20492.00 1582.00 18910.00 H
D
F
Lokram S/o Ran singh
/ADJPR6983M
10 24 Rohtak Rohtak 45/95 132008.00 Attar singh S/o Jageram
6-7 Bahadurgarh 13 09-03-1992 23257/12 06-11-2009 1143448.00 111074.00 1032374.00 CO
R
P
Attar singh S/o Jageram /DTBPS4136N
11 25 Rohtak Rohtak 46/95 354603.00 Puran S/o U m
rao
6-7 Bahadurgarh 13 09-03-1992 24357/10 06-11-2009 74995.00 5789.00 69206.00 I
B
KL
KAPUR SINGH S/o
PURAN /ADQPR9591N
11 25 Rohtak 74995.00 5789.00 69206.00 I
B
K
DEEPAK S/O PURAN
SINGH /ATJPR3736L
12 26 Rohtak Rohtak 46/95 354603.00 Nafe singh S/o
Umrao
6-7 Bahadu rga rh 13 09-03-1992 24357/10 06-11-2009 374977.00 28947.00 346030.00 I
BK
Nafe singh S/o Umrao
/ALIPS7871E
13 27 Rohtak Rohtak 44/95 590559.00 Tandan gopal
S/o Jaikishan
6-7 Bahadurgarh 13 09-03-1992 1025/10 06-11-2009 641740.00 49539.00 592201.00 P
U
N
B
Tandan gopal S/o
Jaikishan /AKCPG5146M
14 28 Rohtak Rohtak 44/95 885843.00 Ransingh S/o Jageram
6-7 Bahadurgarh 13 09-03-1992 1028/10 06-11-2009 137516.00 10616.00 126900.00 HD
F
Vijender S/o Ran singh /ADLPR5834P
14 28 Rohtak 137516.00 10616.00 126900.00 H
D
F
Lokram S/o Ran singh
/ADJPR6983M
15 29 Rohtak Rohtak 44/95 885843.00 Attar slngh S/o Jageram
6-7 Bahadurgarh 13 09-03-1992 1028/10 06-11-2009 962616.00 74309.00 888307.00 CO
R
P
Attar singh S/o Jageram /DTBPS4136N
16 33 Rohtak Rohtak 363/97-96 444022.00 Ram kishan Etc. 12 Fazilpur 6 12-05-1993 31695/09 21-04-2010 7263.00 551.00 6712.00 S
Y
N
NAFE SO BADLU
/AYQPS8646G
16 33 Rohtak 5246.00 398.00 4848 S
YN
SURAT SINGH SO
BADLU /BEQPS3359F
16 33 Rohtak 94416.00 7159.00 87257 S
Y
N
HAWA SINGH SO
BADLU /BEQPS3358E
17 38 Rohtak Rohtak 189/97-96 520455.00 Ramsarup 12 Shadipur 4 12-05-1993 32193/10 13-03-2012 1094.00 109.00 985.00 PU
NB
RAMFAL SO RAMSARUP /BHIPR6036D
17 38 Rohtak 1094.00 109.00 985.00 I
CI
C
RAMESH SO RAMSARUP
/CQFPK8417C
17 38 Rohtak 1094.00 109.00 985.00 S
B
I
N
DARSHANA DO
RAMSARUP
/BJEPD1420P
17 38 Rohtak 1094.00 109.00 985.00 U
TI
B
SUMITRA DO
RAMSARUP /DQLPS5935Q
17 38 Rohtak 1094.00 218.00 876.00 P
U
N
KRISHNA DO
RAMSARUP
17 38 Rohtak 1095.00 220.00 875.00 PU
N
RAMRATI WDO RAMKISHAN
17 38 Rohtak 1095.00 110.00 985.00 S
B
I
N
KARAN SINGH SO
RAMKISHAN
/GBDPS5476L
17 38 Rohtak 1095.00 110.00 985.00 S
B
IN
JAIBHAGWAN SO
RAMKISHAN
/BPSPB1676M
17 38 Rohtak 1095.00 110.00 985.00 I
CI
C
LAXMANDAS SO
RAMKISHAN /AVXPD8487G
17 38 Rohtak 1095.00 110.00 985.00 C
BIN
RAMA DEVI DO
RAMKISHAN /CENPD8742P
17 38 Rohtak 5470.00 546.00 4924.00 PU
NB
KANSHI RAM SO HARFUL /AIVPR5843B
2 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
17 38 Rohtak 5471.00 547.00 4924.00 PU
N
ISHWAR SO HARFUL /DRYPS3471M
17 38 Rohtak 5471.00 1094.00 4377.00 PUN
BHAGWANI DO HARFUL /
17 38 Rohtak 1368.00 137.00 1231.00 P
UN
B
SAKUNTLA WDO
DHANSINGH /ERFPS5437F
17 38 Rohtak 1368.00 137.00 1231.00 P
U
N
RAJKUMAR SO DHAN
SINGH /CQEPK1539G
17 38 Rohtak 1368.00 137.00 1231.00 P
UN
B
SARVAN KUMAR SO
DHAN SINGH /CQEPK1853M
17 38 Rohtak 1368.00 137.00 1231.00 P
U
N
ASHOK SO DHAN
SINGH /CQEPK1541A
18 40 Faridabad Faridabad 72/07 42162.00 Brijesh Singh 56-56A Gouchhi 6-7 03-08-2006 6518/12 23-04-2012 14054.00 1405.00 12649.00UBI N 0552771
BRIJESH S/O HETRM
18 40 Faridabad 14054.00 1405.00 12649.00UBI N 0552771
MUKESH S/O HET RAM
18 40 Faridabad 14054.00 1406.00 12648.00UBI N 0552771
JOGINDER S/O VIR
SINGH
19 43 Faridabad Faridabad 10/95 4012060 TilkRaj 45 MMPur 2 07-10-1991 3279/13 11-04-2013 3722806.00 286046.00 3436760.00UCBA0001569
TILAKRAJ S/O
MANGAL SINGH
20 44 Faridabad Faridabad 22/95 648159 Chattar Pal 45 MMPur 2 07-10-1991 3279/13 11-04-2013 199903.00 15359.00 184544.00O RBC0100840
CHATTERPAL S/O
GAJRAJ SINGH
20 44 Faridabad 199903.00 15359.00 184544.00O RBC0100840
SMT PREM KAUR W/O GAJRAJ SINGH
21 45 Faridabad Faridabad 17/16 1814480 Shree Khajani 45 MMPur 2 07-10-1991 3279/13 11-04-2013 1679124.00 129017.00 1550107.00PUN B0077800
SMT KHAJANI DEVI
W/O BHIKKAN
22 46 Faridabad Faridabad 79/95 225592358 Panchayat/ MCF 45 MMPur 2 07-10-1991 3279/13 11-04-2013 205975793.00 15826388.00 190149405.00KKBK0004329
COMMISSIONER MCF FARIDABAD
23 47 Faridabad Faridabad R-112/13 17839481 Smt. Brahma Devi 45 M.M. pur 2 07-10-1991 3279/13 11-04-2013 15739598.00 1200475.00 14539123.00UBI N 0552119
BIRMA DEVI W/O
RAJINDER PAL
24 48 Faridabad Faridabad 223/96 133150.00 Sat pal 44-47 MMPur 9 08-02-1995 3279/13 11-04-2013 41813.00 3137.00 38676.00UTI BO SFSCBO I
SATPAL SINGH S/O KHEM CHAND
24 48 Faridabad 41813.00 3138.00 38675.00UTI B0000348
SASHI/MAJOR SINGH S/O KHEM CHAND
24 48 Faridabad 41813.00 3138.00 38675.00SYN B0008298
KAPTAN S/O KHEM
CHAND
25 53 Faridabad Faridabad 58/97 217990.00 Kram wati 44-47 MMPur 9 08-02-1995 3279/13 11-04-2013 34774.00 2607.00 32167.00I O BA0001834
SMT KARAMVATI W/O
TEJPAL SINGH
25 53 Faridabad 34774.00 2608.00 32166.00I O BA0001834
DIG VIJAY SINGH S/O
TEJPAL SINGH
25 53 Faridabad 34774.00 2608.00 32166.00I O BA0001834
SONALI D/O TEJPAL
SINGH
25 53 Faridabad 34775.00 2608.00 32167.00I O BA0001834
JYOTI D/O TEJPAL
SINGH
25 53 Faridabad 34775.00 2608.00 32167.00I O BA0001834
VANDNA D/O TEJPAL
SINGH
25 53 Faridabad 34775.00 2608.00 32167.00I O BA0001834
PARUL D/O TEJPAL
SINGH
26 54 Faridabad Faridabad 31/98 764233.00 Nishant 44-47 MMPur 9 08-02-1995 3279/13 11-04-2013 477524.00 35772.00 441752.00 V
I
J
NISHANT RISHI S/O
N.N. RISHI
26 54 Faridabad 238762.00 17885.00 220877.00 VI
J
MANISHA RISHI S/O N.N. RISHI
27 56 Panchkula Panchkula 7001/05 6787185.00 Ramlal 10 Sonda 8 27-12-1990 7001/05 11-04-2013 7259315.00 562195.00 6697120.00O RBC0100601
Shyam Lal
28 57 Hisar Hisar 96/97 279393.00 Vijay Kumar 3 Fatehabad 1 08.07.1996 11-04-2013 299052.00 22676.00 276376.00 UT
I
Vijay Kumar s/o Dharam Chand
29 58 Hisar Hisar 89/97 3205440.00 Vijay Kumar 3 Fatehabad 1 08.07.1996 11-04-2013 2127210.00 161300.00 1965910.00 UT
I
Vijay Kumar s/o Dharam Chand
29 58 Hisar Fatehabad 186253.00 14123.00 172130.00 U
T
Ranglal s/o Gopal
29 58 Hisar Fatehabad 186253.00 14123.00 172130.00 U
T
I
Prithvi Singh s/o
Gopal
29 58 Hisar Fatehabad 186253.00 14123.00 172130.00 U
T
Jagdish s/o Gopal
29 58 Hisar Fatehabad 186254.00 14124.00 172130.00 U
TI
Geena Ram s/o Gopal
29 58 Hisar Fatehabad 186254.00 14124.00 172130.00 U
T
I
Bahadur Singh s/o
Gopal
3 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
29 58 Hisar Fatehabad 186254.00 14123.00 172131.00 U
T
I
Dholu Ram s/o Gopal
29 58 Hisar Fatehabad 186253.00 14123.00 172130.00 U
T
I
Vinod s/o Maan Singh
30 59 Hisar Hisar 33/3 2198818.00 Roshan Lal 3P Fatehabad 1 19.12.2001 11-04-2013 1226007.00 85667.00 1140340.00 PU
N
Roshan lal s/o Aatma Ram
30 59 Hisar Fatehabad 1226007.00 85668.00 1140339.00 C
BI
Gurdiyal s/o Aatma
Ram
31 60 Hisar Hisar 25/03 2754878.00 Vijay Kumar etc. 3P Fatehabad 1 19.12.2001 11-04-2013 1214546.00 84867.00 1129679.00 UT
I
Vijay Kumar s/o Dharam Chand
31 60 Hisar Fatehabad 372200.00 26008.00 346192.00 U
TI
Bhim Sain s/o Bala
Ram
31 60 Hisar Fatehabad 372199.00 26007.00 346192.00 PU
N
Raman Anand s/o Arjun Dass
32 61 Hisar Hisar 37/02 6053479.00 Smt. Reshma 3P Fatehabad 1 19.12.2001 11-04-2013 7793188.00 200209.00 7592979.00 U
BI
Kumari Reshma d/o
Karam Chand
33 62 Hisar Hisar 64/2k 2690374.00 Suman Lrs. Auto Market Hansi 5 09.06.1998 11-04-2013 283345.00 12726.00 270619.00 UT
I
Suman w/o Satish Kumar s/o Jaichand
34 63 Hisar Hisar 66/2k 76207.00 Shanti Devi -
Khushi Ram etc.
Auto Market Hansi 5 09.06.1998 11-04-2013 74597.00 3030.00 71567.00 U
B
I
N
Khushi Ram @ Patel
Kumar s/o Munsi Ram
34 63 Hisar Hansi 24866.00 1010.00 23856.00 UB
I
Jitender Kumar s/o Munsi Ram
34 63 Hisar Hansi 24866.00 1010.00 23856.00 U
BI
Jai Singh s/o Ram Lal
35 73 Hisar Hisar 30/06 1015808.00 Zile Singh Auto Market Hansi 5 09.06.1998 11-04-2013 1037102.00 76763.00 960339.00 PU
N
Zile Singh s/o Hawa Singh
36 74 Hisar Hisar 123/2k 706563.00 Balwan Singh Auto Market Hansi 5 09.06.1998 11-04-2013 725886.00 53726.00 672160.00 P
UN
Balwan Singh s/o
Dhan Singh
36 75 Hisar Hansi 29653.00 1306.00 28347.00 AN
D
Ashok Kumar s/o Parkash Chand
36 75 Hisar Hansi 29653.00 1306.00 28347.00 A
ND
Ashok Kumar s/o
Parkash Chand
37 76 Hisar Hisar 04-Jul 2836739.00 Manohar Singh Auto Market Hansi 5 09.06.1998 11-04-2013 552551.00 38634.00 513917.00 U
TI
Manohar Singh S/o
Harbhajan Singh
38 77 Hisar Hisar 98/2k 8305107.00 Puran Singh Auto Market Hansi 5 09.06.1998 11-04-2013 2479118.00 353732.00 2125386.00 U
T
I
Pankaj Bhatia s/o
Puran Parkash
38 77 Hisar Hansi 2479118.00 353732.00 2125386.00 UT
I
Hansraj s/o Shiv Dayal
39 80 Hisar Hisar 115/2k 4348234.00 Zile Singh Auto Market Hansi 5 09.06.1998 11-04-2013 71653.00 2319.00 69334.00 UTI
Zile Singh s/o Munsi Ram
40 83 Hisar Hisar 249/2k 5413532.00 Harbhajan Auto Market Hansi 5 09.06.1998 11-04-2013 1433724.00 39972.00 1393752.00 U
TI
Harbans Lal s/o
Bhagwan Dass
40 83 Hisar Hansi 1433724.00 39972.00 1393752.00 U
T
I
Madan Lal s/o
Bhagwan Dass
41 84 Rohtak Rohtak 171/97-95 94870.00 Rajkumari 12 Su lta n pur 5 12-05-1993 20148/11 30-05-2014 93379.00 7080.00 86299.00 P
U
N
B
RAJKUMARI WO
RANDHIR SINGH
/EBKPK4289K
42 86 Panchkula Panchkula 7663/12 1571863.00 Risala 8 Karnal 3 07.08.84 7663/12 31-07-2014 1581806.00 126760.00 1455046.00SBBJ 0010902
Risala
43 88 Panchkula Panchkula 26490/12 176657.00 Sudesh Rani
W/o Santosh
Kumar.
1 Pehowa 11 19.11.03 26490/12 26-09-2014 178520.00 19966.00 158554.00UTBI 0KKT744
Sudesh Rani W/o
Santosh Kumar.
44 90 Panchkula Panchkula 12713-15/12
1351442.00 Jagtar Singh etc..
1 Pehowa 11 19.11.03 12713-15/12 26-09-2014 453387.00 30391.00 422996.00STBP0000098
Jagtar Singh etc..
44 90 Panchkula 151129.00 10130.00 140999.00I CI C0000730
Balkar singh through LR Kulwant Kaur wd/o
Balkar Singh
44 90 Panchkula 151129.00 10130.00 140999.00I CI C0000730
Lakhwinder Kaur
Wd/o Satnam Singh
44 90 Panchkula 453387.00 30390.00 422997.00CBI N 0280390
Lakhwinder Kaur
Wd/o Satnam Singh
45 91 Panchkula Panchkula 12713-
15/12
1351442.00 Harbajan Singh
S/o Surjit Singh
etc.
1 Pehowa 11 19.11.03 12713-15/12 26-09-2014 234042.00 15688.00 218354.00O RBC0100602
Harbajan Singh S/o
Surjit Singh
45 91 Panchkula 234041.00 15688.00 218353.00O RBC0100602
Sukhwant Singh
4 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
45 91 Panchkula 234042.00 15687.00 218355.00O RBC0100602
Palvinder Singh
45 91 Panchkula 234041.00 15687.00 218354.00O RBC0100602
Avatar Singh
46 92 Panchkula Panchkula 12713-
15/12
1013583.00 Harbajan Singh
etc..
1 Pehowa 11 19.11.03 12713-15/12 26-09-2014 340041.00 22793.00 317248.00O RBC0100602
Harbajan Singh
46 92 Panchkula 340040.00 22793.00 317247.00O RBC0100602
Sukhwant Singh
46 92 Panchkula 340040.00 22793.00 317247.00O RBC0100602
Palvinder Singh
46 92 Panchkula 340040.00 22792.00 317248.00O RBC0100602
Avatar Singh
47 93 Faridabad Faridabad 22/94 1727556 Smt. Kaushalya 58 Jhersently 4 19-02-1991 31873/12 10-12-2014 340595.00 26038.00 314557.00O RBC0100088
SMT KAUSHALYA W/O HIRDERAM
47 93 Faridabad 794717.00 60755.00 733962.00O RBC0100088
PURAN S/O NAVAL
SINGH
47 93 Faridabad 75686.00 5786.00 69900.00O RBC0100088
VIJAY KUMAR S/O HIRDERAM
47 93 Faridabad 75690.00 5786.00 69904.00O RBC0100088
VEER SINGH S/O
HIRDERAM
47 93 Faridabad 75689.00 5786.00 69903.00O RBC0100088
MANJEET S/O HIRDERAM
47 93 Faridabad 75689.00 5786.00 69903.00O RBC0100088
RAKHI D/O HIRDERAM
47 93 Faridabad 75689.00 5786.00 69903.00O RBC0100088
UMESH D/O HIRDERAM
47 93 Faridabad 25230.00 1929.00 23301.00O RBC0100088
SANTOSH W/O
HIRDERAM
47 93 Faridabad 25230.00 1929.00 23301.00UTI B0002972
VIKKI D/O NARESH KUMAR
47 93 Faridabad 25230.00 1929.00 23301.00UTI B0002972
AMIT S/O NARESH
KUMAR S/O HIRDERAM
48 94 Faridabad Faridabad 47/92 42032 Ghan Shyam 59- Jhersently 9 20-03-1991 31873/12 10-12-2014 19180.00 1474.00 17706.00UBI N 0552771
GHAN SHYAM S/O RATI RAM
48 94 Faridabad 4795.00 368.00 4427.00UBI N 0552771
BIRJESH S/O HET RAM
48 94 Faridabad 4795.00 368.00 4427.00UBI N 0552771
MUKESH S/O HETRM
48 94 Faridabad 4796.00 369.00 4427.00UBI N 0552771
JOGINDER S/O HET RAM
48 94 Faridabad 2398.00 184.00 2214.00UBI N 0552771
SURENDER S/O VIR SINGH
48 94 Faridabad 2397.00 184.00 2213.00UBI N 0552771
TARACHAND S/O VIR SINGH
49 96 Faridabad Faridabad 62/92 155534 Om Parkash 59 Jhersently 9 20-03-1991 31873/12 10-12-2014 23674.00 1822.00 21852.00UBI N 0552771
OMPARKASH S/O
HARCHANDI
49 96 Faridabad 23673.00 1822.00 21851.00UBI N 0552771
JAGAN SINGH S/O
HARCHANDI
49 96 Faridabad 94695.00 7288.00 87407.00PUBO G O B001
SMT CHANDER D/O HARCHANDI
50 98 Faridabad Faridabad 75/92 1828770 Desh Raj 59 Jhersently 9 20-03-1991 31873/12 10-12-2014 284186.00 21832.00 262354.00UBI N 0552771
DESH RAJ S/O RAMA
50 98 Faridabad 284186.00 21832.00 262354.00PUN B0334800
SYODAN S/O RAMA
50 98 Faridabad 106569.00 8187.00 98382.00UBI N 0552771
SUNDER LAL S/O RAM RIKH
50 98 Faridabad 106569.00 8187.00 98382.00PUN B0334800
SHYAMLAL S/O RAM
RIKH
50 98 Faridabad 106568.00 8187.00 98381.00UBI N 0552771
SUKHPAL S/O RAM
RIKH
50 98 Faridabad 106568.00 8187.00 98381.00PUN B0334800
LAKHMI S/O RAM RIKH
50 98 Faridabad 106569.00 16374.00 90195.00UTI BO SFCBO I
SHYAMVATI D/O RAM
RIKH
50 98 Faridabad 106569.00 8187.00 98382.00PUN B0334800
KAPURI W/O RAM
RIKH
50 98 Faridabad 17760.00 1364.00 16396.00PUN B0334800
KAPURI M/O
CHANDER SAIN
50 98 Faridabad 17761.00 2729.00 15032.00UBI N 0552771
MUKESH S/O
CHANDER SAIN
5 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
50 98 Faridabad 17762.00 2729.00 15033.00PUN B0334800
SANDIP S/O
CHANDER SAIN
50 98 Faridabad 17762.00 2729.00 15033.00O RBC0101576
SAVITA D/O
CHANDER SAIN
50 98 Faridabad 17762.00 2729.00 15033.00PUN B0334800
BABITA D/O CHANDER SAIN
50 98 Faridabad 17762.00 2729.00 15033.00UBI N 0552771
DARSHAN W/O
CHANDER SAIN
51 99 Faridabad Faridabad 50/92 883801 Lai Chand 59 Jhersently 9 20-03-1991 31873/12 10-12-2014 774573.00 54487.00 720086.00PUN B0334800
LAL CHAND S/O SARUPA
52 100 Faridabad Faridabad 73/92 4595290 Suresh Dagar etc 59 Jhersently 9 20-03-1991 31873/12 10-12-2014 2001584.00 140941.00 1860643.00PUN B0334800
OMVATI W/O
MANIRAM
52 100 Faridabad 2001584.00 140941.00 1860643.00O RBC0101418
SURESH DAGAR S/O MANIRAM
53 101 Faridabad Faridabad 70/92 769766 Visan 59 Jhersently 9 20-03-1991 31873/12 10-12-2014 665979.00 46838.00 619141.00UBI N 0552771
BISAN S/O SARUPA
54 102 Faridabad Faridabad 21/94 933154 Kaushalya 58 Jhersently 4 19-12-1991 31873/12 10-12-2014 199615.00 15260.00 184355.00O RBC0100088
SMT KAUSHALYA W/O HIRDERAM
54 102 Faridabad 44358.00 3391.00 40967.00O RBC0100088
MANJEET S/O
HIRDERAM
54 102 Faridabad 44358.00 3391.00 40967.00O RBC0100088
VIJAY KUMAR S/O HIRDERAM
54 102 Faridabad 44359.00 3391.00 40968.00O RBC0100088
VEER SINGH S/O
HIRDERAM
54 102 Faridabad 44359.00 3391.00 40968.00O RBC0100088
UMESH D/O
HIRDERAM
54 102 Faridabad 44359.00 3391.00 40968.00O RBC0100088
RAKHI D/O HIRDERAM
54 102 Faridabad 14785.00 1131.00 13654.00O RBC0100088
SANTOSH W/O
HIRDERAM
54 102 Faridabad 14785.00 1131.00 13654.00UTI B0002972
VIKKI S/O NARESH
KUMAR
54 102 Faridabad 14785.00 1130.00 13655.00UTI B0002972
AMIT S/O NARESH
KUMAR S/O
HIRDERAM
54 102 Faridabad 465757.00 35607.00 430150.00O RBC0100088
PURAN S/O NAVAL
SINGH
55 104 Faridabad Faridabad 96/15 175676 Shanti Devi 58 Jhersently 4 19-12-1991 31873/12 10-12-2014 158623.00 12127.00 146496.00PUN BO H G B001
SMT SHANTI W/O ROSHAN LAL
56 148 Panchkula Panchkula 7664-74/12
1708878.00 Gyan Singh 6 Karnal 2 06.07.81 7664-74/12 27-01-2015 429658.00 35157.00 394501.00PUN B0589000
Gyan singh s/o Balwant singh
56 148 Panchkula 214829.00 17578.00 197251.00BARB0G RMKAR
Sukhvinder singh s/o
sunder singh
56 148 Panchkula 214829.00 17578.00 197251.00PUN B0497400
Jaswinder singh s/o
sunder singh
56 148 Panchkula 429658.00 35157.00 394501.00UBI N 0545091
Sant singh s/o sher singh
56 148 Panchkula 429659.00 35157.00 394502.00UBI N O 549614
manjeet singh s/o
sher singh
56 148 Panchkula 512077.00 41901.00 470176.00BARB0G RMKAR
Sukhvinder singh s/o sunder singh
56 148 Panchkula 512077.00 41901.00 470176.00PUN BO 497400
Jaswinder singh s/o sunder singh
57 150 Panchkula Panchkula 7664-
74/12
12561884.00 Manhor Singh 6 Karnal 2 06.07.81 7664-74/12 27-01-2015 350932.00 28715.00 322217.00UBI N 0545091
Manohar Singh Died
through LR Paramjeet Singh
57 150 Panchkula 350934.00 28715.00 322219.00UBI N 0545091
Harvinder Singh S/O
Manohar Singh
57 150 Panchkula 701866.00 57431.00 644435.00PUN B0589000
Gyan Singh S/o Sardar Singh
57 150 Panchkula 701866.00 57431.00 644435.00PUN B0072200
Balbir Singh s/o
Sardar Singh
57 150 Panchkula 2105598.00 172295.00 1933303.00UBI N 0545091
Gyan singh s/o Balwant singh
57 150 Panchkula 1052799.00 86147.00 966652.00BARB0G RMKAR
Sukhvinder singh s/o
sunder singh
57 150 Panchkula 1052800.00 86147.00 966653.00PUN B0497400
Jaswinder singh s/o
sunder singh
6 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
57 150 Panchkula 2105598.00 172295.00 1933303.00UBI N 0545091
Sant singh s/o sher
singh
57 150 Panchkula 2105598.00 172295.00 1933303.00PSI B0000733
Jagtar singh S/o
Sardar singh
57 150 Panchkula 2105600.00 172295.00 1933305.00UBI N O 549614
manjeet singh s/o sher singh
58 151 Panchkula Panchkula 7664-
74/12
1867199.00 Dalip SIngh 6 Karnal 2 06.07.81 7664-74/12 27-01-2015 375602.00 30724.00 344878.00SBI N 0050700
Hardyal Singh S/o
SH. Dalip Singh
58 151 Panchkula 375602.00 30724.00 344878.00PUN B0391800
Smt. Shukwant Kaur D/o Sh. Dalip Singh
58 151 Panchkula 375604.00 30724.00 344880.00STBP0001273
Smt. Sharabjit Kaur
D/o Sh. Dalip Singh
58 151 Panchkula 187801.00 15362.00 172439.00PUN B0400100
Sh. Manpreet Singh s/o Hardayal Singh
58 151 Panchkula 187802.00 15362.00 172440.00PUN B0670400
Sh Vikramjit Singh
s/o Hardayal Singh
58 151 Panchkula 125200.00 10241.00 114959.00PSI B0000012
Smt. Kamljit Kaur wd Nishan Singh
58 151 Panchkula 125201.00 10241.00 114960.00PSI B0000785
Smt. Rupinder Kaur
d/o Sh. Nishan Singh
58 151 Panchkula 125202.00 10241.00 114961.00PSI B0000747
Smt. Navneet Kaur d/o Sh. Nishan Singh
59 152 Panchkula Panchkula 7664-
74/12
1665467.00 Nisan Singh 8 Karnal 3 07.08.84 7664-74/12 27-01-2015 279333.00 22385.00 256948.00PSI B0000012
Smt. Kamljit Kaur wd
Nishan Singh
59 152 Panchkula 279333.00 22385.00 256948.00PSI B0000785
Smt. Rupinder Kaur
d/o Sh. Nishan Singh
59 152 Panchkula 279333.00 22385.00 256948.00PSI B0000747
Smt. Navneet Kaur d/o Sh. Nishan Singh
59 152 Panchkula 838000.00 67156.00 770844.00SBI N 0050700
Hardyal Singh S/o
SH. Dalip Singh
59 152 Panchkula 1250800.00 100238.00 1150562.00PUN B0400100
Sh. Manpreet Singh
s/o Hardayal Singh
59 152 Panchkula 1250802.00 100238.00 1150564.00PUN B0670400
Sh Vikramjit Singh s/o Hardayal Singh
60 154 Panchkula Panchkula 7664-
74/12
6855190.00 Tejindar SIngh 7 Karnal 5 05.08.85 7664-74/12 27-01-2015 1702025.00 135027.00 1566998.00PSI B0000012
Sh. Tejender Singh
S/o Rajwant Singh
60 154 Panchkula 1702026.00 135028.00 1566998.00PSI B0000785
Sh. Harinder Singh
S/o Rajwant Singh
60 154 Panchkula 1702026.00 135028.00 1566998.00PSI B0000012
Sh. Harminder Singh
S/o Rajwant Singh
60 154 Panchkula 1702026.00 135028.00 1566998.00PSI B0000747
Smt. Charanjit Kaur
w/o Sh. Rajwant
Singh
60 154 Panchkula 152506.00 12221.00 140285.00CBI N 0283349
Ranbir Singh S/o
Dharam SIngh
61 155 Panchkula Panchkula 6232/14 2424585.00 Dharm Singh/Pala Ram
8 Karnal 3 07.08.84 6232/14 27-01-2015 152508.00 12221.00 140287.00I D I B000S200
Krishna Devi Wd/o Surjit Singh
61 155 Panchkula 152508.00 12221.00 140287.00I D I B000S200
Nisha Khokar D/o Surjit Singh
61 155 Panchkula 152508.00 12221.00 140287.00I D I B000S200
Aakash s/o Surjeet
Singh
61 155 Panchkula 610030.00 48887.00 561143.00O RBC0101021
Pala Ram s/o
Bhagirath
61 155 Panchkula 610030.00 48887.00 561143.00O RBC01015209
Smt. Krishni d/o Baghi rath
61 155 Panchkula 152507.00 12222.00 140285.00O RBC0101021
Bimla Devi wd/o
Sewa Ram
61 155 Panchkula 152507.00 12222.00 140285.00O RBC0101021
Bala Devi d/o Sewa Ram
61 155 Panchkula 152507.00 12222.00 140285.00O RBC0101021
Babli d/o Sewa Ram
61 155 Panchkula 152508.00 12222.00 140286.00O RBC0101021
Sanjeev Kumar s/o
Sewa Ram
7 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
62 159 Panchkula Panchkula 37112-
15/13
121333.00 Ashok Kumar
etc..
21 Fatehpur 4 16.09.97 3112-15/13 18-02-2015 63623.00 4670.00 58953.00PUN B0448000
Ashok Kumar
62 159 Panchkula 63623.00 4670.00 58953.00I CI C0000935
Dhani Ram @
Dhanedar Kumar
63 160 Panchkula Panchkula 37112-15/13
4070192.00 Udey Kumar 21 Fatehpur 4 16.09.97 37112-15/13 18-02-2015 4268530.00 313295.00 3955235.00CO RP0000446
Udey Kumar
64 161 Panchkula Panchkula 37112-
15/13
10312407.00 Haryana Str.
Eng. Company
21 Fatehpur 4 16.09.97 37112-15/13 18-02-2015 10814924.00 793777.00 10021147.00O RBC0100943
Haryana Str. Eng.
Company through H.S Dhillon
65 163 Panchkula Panchkula 36271-95/14
8095795.00 Ragbhir Singh S/o Balbir
Singh etc..
9-32-33 Phushgarh 23 21.12.04 36271-95/14 22-04-2015 1821965.00 59090.00 1762875.00SBI N 0031902
Ragbhir Singh S/o Shri Ram
65 163 Panchkula 1821965.00 59090.00 1762875.00SBI N 0031902
Balbir Singh s/o Shri Ram
66 165 Panchkula Panchkula 3950-
74/15
5119906.00 Ishwar Sing 9-32-33 Karnal 24 21.12.04 30062-68/14 22-04-2015 3356835.00 108870.00 3247965.00PSI B0000750
Aashish Kumar LRs of
Lachman Das
66 165 Panchkula 361505.00 11724.00 349781.00UCBA0000336
Mewa Ram ss/o Hari Ram
66 165 Panchkula 361505.00 11724.00 349781.00PUN B0025900
Sewa Ram ss/o Hari
Ram
66 165 Panchkula 361506.00 11724.00 349782.00SBI N 0009123
Kanta Wd/o Hari Ram
66 165 Panchkula 72301.00 2344.00 69957.00SBI N 0011979
Satpal ss/o Babu Ram
66 165 Panchkula 72301.00 2344.00 69957.00BKI D 0006750
Lachman
66 165 Panchkula 72301.00 2344.00 69957.00BKI D 0006750
Gurdial Ss/o Babu
Ram
66 165 Panchkula 72301.00 2344.00 69957.00PUN B0025900
Rampyari wd/o Babu
Ram
66 165 Panchkula 72301.00 2344.00 69957.00PUN B0025900
Geeta D/o Babu Ram
66 165 Panchkula 51643.00 1674.00 49969.00MAH B0000444
Balbir Singh s/o Shri
Ram
66 165 Panchkula 51643.00 1674.00 49969.00O RBC0100664
Puran s/o Shri Ram
66 165 Panchkula 51643.00 1674.00 49969.00O RBC0100664
lachman s/o Shri Ram
66 165 Panchkula 51644.00 1674.00 49970.00SYN B0008256
Subhash ss/o Shri
Ram
66 165 Panchkula 51644.00 1675.00 49969.00BKI D 0006750
Darshna Wd/o Shri
Ram
66 165 Panchkula 51644.00 1675.00 49969.00SYN B0008256
Kalawati D/o Shri Ram
66 165 Panchkula 51644.00 1675.00 49969.00SYN B0008256
Sheela Devi D/o Shri Ram
67 167 Panchkula Panchkula 14724/15 3545014.00 Jile Ram @ Dile
Ram
9-32-33 Karnal 24 21.12.04 14724/15 22-04-2015 714207.00 20683.00 693524.00SBI N 00011761
Bhugri Devi Wd/o
Dile Ram
67 167 Panchkula 714207.00 20683.00 693524.00SBI N 00011761
Randhir Singh
67 167 Panchkula 714208.00 20684.00 693524.00AN D B0002229
Manmohan Singh@
Krishan
67 167 Panchkula 714209.00 20684.00 693525.00UBI N O 568449
Dalip Chauhan
67 167 Panchkula 714209.00 20684.00 693525.00H D FC0000195
Rajiv Chauhan SS/O
Dile Ram @ Jile Singh
68 171 Panchkula Panchkula 30062-68/15
4773270.00 Ishwar Singh 9-32-33 Karnal 24 21.12.04 30062-68/15 22-04-2015 1755052.00 56920.00 1698132.00SBBJ 0010902
Ishwar Singh
69 173 Panchkula Panchkula 3926-
40/15
515682.00 Suman Lata 9-32-33 Karnal 22 21.12.04 3926-40/15 22-04-2015 249479.00 8362.00 241117.00O RBC0102101
Suman Lata
69 173 Panchkula 249479.00 8362.00 241117.00CRBC0100634
Krishna Devi w/o
Thakur Das
70 174 Panchkula Panchkula 3926-40/15
22022244.00 Opinder Singh 9-32-33 Karnal 22 21.12.04 3926-40/15 22-04-2015 11299786.00 366479.00 10933307.00KKBK0000295
Opinder Singh
70 174 Panchkula 11299788.00 366479.00 10933309.00I N D B0000073
Rajbir Singh S/o
Harsaran Singh
71 177 Hisar Hisar 10/04 5903146.00 Pawan Kumar etc. 3P Fatehabad 1 19.12.2001 02-12-2015 1656826.00 115777.00 1541049.00 B
A
R
Pawan Kumar s/o
Bhagwant Rai
8 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
71 177 Hisar Fatehabad 1656826.00 115777.00 1541049.00 U
T
I
Mahesh Kumar s/o
Bhagwant Rai
71 177 Hisar Fatehabad 1695952.00 118512.00 1577440.00 P
U
N
Ramesh Kumar s/o
Bhagwant Rai
72 178 Hisar Hisar 98/02 8656290.00 Harinder LRs. 3P Fatehabad 1 19.12.2001 02-12-2015 4367521.00 305198.00 4062323.00 PS
I
Rajvinder Kaur wd/o Harvinder Singh
72 178 Hisar Fatehabad 4367522.00 305897.00 4061625.00 P
SI
Rehmat Gill d/o
Harvinder Singh
73 181 Hisar Hisar 76/9 204708 jes'k dqekjh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 37619.00 2179.00 35440.00 SB
IN
0
0
Ranjana Kumari d/o Gulab Rai w/o
Ramesh
73 181 Hisar Fatehabad 37619.00 2179.00 35440.00 S
B
I
Reshma Kumari d/o
Gulab Rai
73 181 Hisar Fatehabad 37620.00 2180.00 35440.00 SB
I
Lalit Kumari d/o Gulab Rai
73 181 Hisar Fatehabad 37620.00 2180.00 35440.00 S
B
I
Sushma Kumari d/o
Gulab Rai
73 181 Hisar Fatehabad 37620.00 2180.00 35440.00 S
B
I
Durgesh Kumari d/o
Gulab Rai
73 181 Hisar Fatehabad 37620.00 2180.00 35440.00 S
B
I
Ramesh Kumari d/o
Gulab Rai
74 182 Hisar Hisar 228/08 204708 txeky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 225718.00 130078.00 95640.00 UB
I
N0
5
Jagmal s/o Kanshi Ram
75 183 Hisar Hisar 252/08 254665 txnh'k pUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 280802.00 16269.00 264533.00 AL
LA
0
2
Jagdish s/o Ami Chand
76 184 Hisar Hisar 162/08 307061 lq'khy dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 21161.00 1226.00 19935.00 U
T
I
B0
0
Bacchana Devi M/o
Sushil Kumar
76 184 Hisar Fatehabad 21161.00 1226.00 19935.00 UT
I
Vikash S/o Sushil Kumar
76 184 Hisar Fatehabad 21161.00 1226.00 19935.00 U
T
I
Sarla Wd/o Sushil
Kumar
76 184 Hisar Fatehabad 21161.00 1226.00 19935.00 U
T
I
Ankita D/o Sushil
Kumar
76 184 Hisar Fatehabad 21161.00 1226.00 19935.00 UT
I
Bacchana Devi M/o Ajay Kumar
76 184 Hisar Fatehabad 21161.00 1226.00 19935.00 UTI
Smt. Santosh Wd/o Ajay Kumar
76 184 Hisar Fatehabad 21161.00 1226.00 19935.00 UT
I
Minor Vishal S/o Ajay Kumar
76 184 Hisar Fatehabad 21161.00 1227.00 19934.00 UTI
Minor Komal D/o Ajay Kumar
76 184 Hisar Fatehabad 84644.00 4904.00 79740.00 U
TI
Sunil Kumar S/o Pala
Ram
76 184 Hisar Fatehabad 84643.00 4904.00 79739.00 U
T
I
Anil Kumar S/o Pala
Ram
77 185 Hisar Hisar 196/08 409412 iadt dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 225716.00 13078.00 212638.00 UT
I
B0
0
Pankaj Kumar s/o Atam Singh
77 185 Hisar Fatehabad 225717.00 13078.00 212639.00 U
T
I
Gireesh Kumar s/o
Atam Singh
78 186 Hisar Hisar 247/08 443530 lqHkk"k pUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 489052.00 28335.00 460717.00 U
BI
N
0
5
Subhash s/o Chandu
9 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
79 187 Hisar Hisar 55/09 5117652 I;kjh ckbZ 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 564290.00 65389.00 498901.00 C
B
I
N0
2
Pyari Bai w/o Laxman
Singh
80 188 Hisar Hisar 188/08 665295 jes'k dqekjh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 122263.00 7083.00 115180.00 S
B
IN
00
Ranjana Kumar d/o
Gulab Rai w/o
Ramesh
80 188 Hisar Fatehabad 122263.00 7084.00 115179.00 S
BI
Reshma Kumari d/o
Gulab Rai
80 188 Hisar Fatehabad 122263.00 7084.00 115179.00 SB
I
Lalit Kumari d/o Gulab Rai
80 188 Hisar Fatehabad 122263.00 7084.00 115179.00 S
BI
Sushma Kumari d/o
Gulab Rai
80 188 Hisar Fatehabad 122263.00 7084.00 115179.00 SB
I
Durgesh Kumari d/o Gulab Rai
80 188 Hisar Fatehabad 122263.00 7084.00 115179.00 S
BI
Ramesh Kumari d/o
Gulab Rai
81 189 Hisar Hisar 74/10 665295 Hkkx flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 733578.00 42503.00 691075.00 U
T
I
B0
0
Bhag Singh s/o
Bhagat Singh
82 190 Hisar Hisar 61/09 716473 /kujkt 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 790008.00 45772.00 744236.00 CN
RB
0
0
Dhan Raj s/o Jagat Ram
83 191 Hisar Hisar 71/09 946767 fot; dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 1043683.00 60459.00 983224.00 C
N
RB
0
0
Vijay Kumar s/o
Dharm Chand
84 192 Hisar Hisar 64/09 1023532 ctjaxyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 3258780.00 188811.00 3069969.00 U
B
IN
05
Bajrang Lal s/o
Banwari Lal
84 192 Hisar Fatehabad 2130198.00 123422.00 2006776.00 PUN
Shiv Kumar s/o Banwari Lal
85 193 Hisar Hisar 68/09 1228238 cxM+kor flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 1354298.00 78467.00 1275831.00 P
UNB
0
1
Ranjana Rani d/o
Nand Lal
86 194 Hisar Hisar 301/08 1253828 lquhy dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 1382514.00 80101.00 1302413.00 C
N
RB
0
0
Sunil Kumar s/o
Daulat Ram
87 195 Hisar Hisar 60/09 1330590 cxM+kor 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 489051.00 28335.00 460716.00 C
N
RB
00
Bagrawat s/o Kour
Singh
87 195 Hisar Fatehabad 489052.00 28335.00 460717.00 U
BI
Rammurti s/o Kour
Singh
87 195 Hisar Fatehabad 489052.00 28335.00 460717.00 ALL
Balbir Singh s/o Kour Singh
88 196 Hisar Hisar 234/08 1535298 jru flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 141038.00 8170.00 132868.00 U
T
I
B
0
0
Santro Devi wd/o
Ram Chander
88 196 Hisar Fatehabad 211557.00 12255.00 199302.00 A
L
L
Jai Lal S/o Ram
Chander
88 196 Hisar Fatehabad 211557.00 12255.00 199302.00 A
L
L
Bajrang S/o Ram
Chander
10 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
88 196 Hisar Fatehabad 564153.00 32681.00 531472.00 A
L
L
Ratan Singh s/o
Kheta Ram
88 196 Hisar Fatehabad 564153.00 32681.00 531472.00 A
L
L
Dariya Singh s/o Ram
Chander
89 197 Hisar Hisar 166/08 1663240 bUnziky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 1833497.00 1062121.00 771376.00 CB
IN
0
2
Ram Kumar s/o Mange Ram
90 198 Hisar Hisar 206/08 1688828 nhid dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 930853.00 53923.00 876930.00 H
D
FC
00
Deepak Kumar s/o
Ramesh Chand
91 199 Hisar Hisar 62/09 1942235 jkedqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 2141576.00 124081.00 2017495.00 C
BI
N
02
Ram Kumar s/o
Mange Ram
92 202 Hisar Hisar 77/09 2072439 ';kelqUnj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 761793.00 44133.00 717660.00 U
B
I
N0
5
Shyam Sunder s/o
Suhara Ram
92 202 Hisar Fatehabad 761793.00 44133.00 717660.00 UB
I
Naresh s/o Suhara Ram
92 202 Hisar Fatehabad 253931.00 14711.00 239220.00 U
B
I
Sushma Rani w/o
Desh Raj
92 202 Hisar Fatehabad 253931.00 14711.00 239220.00 UB
I
Yakshit s/o Desh Raj
92 202 Hisar Fatehabad 253931.00 14711.00 239220.00 U
B
I
Kartik d/o Desh Raj
93 203 Hisar Hisar 220/08 2072652 fnus'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 1142689.00 66206.00 1076483.00 UT
I
B
00
Dinesh Kumar s/o Mohari Ram
93 203 Hisar Fatehabad 1142690.00 66206.00 1076484.00 U
TI
Gulshan Kumar s/o
Mohari Ram
94 204 Hisar Hisar 305/08 2137520 HkkxpUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 785634.00 45518.00 740116.00 BKI
D
0
0
Smt. Savitri Devi Wd/o Bhag Chand
94 204 Hisar Fatehabad 785634.00 45518.00 740116.00 P
U
N
Sunil Kumar S/o Bhag
Chand
94 204 Hisar Fatehabad 785635.00 45519.00 740116.00 U
T
B
Deepak Kumar S/o
Bhag Chand
95 205 Hisar Hisar 315/08 2251770 lqHkk"k vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 620720.00 35964.00 584756.00 A
L
LA0
2
Subhash s/o Gopi
Ram
95 205 Hisar Fatehabad 620720.00 35964.00 584756.00 AL
L
Ram Swroop s/o Gopi Ram
95 205 Hisar Fatehabad 620720.00 35964.00 584756.00 ALBirbal s/o Gopi Ram
95 205 Hisar Fatehabad 620720.00 35964.00 584756.00 MA
H
Raj Kumar s/o Gopi Ram
96 206 Hisar Hisar 273/08 2325689 jeu dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 2564386.00 148578.00 2415808.00 S
BIN
0
0
Raman Kumar s/o
Nand Lal
97 207 Hisar Hisar 239/08 2354122 jkenkl 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 1297868.00 75197.00 1222671.00 S
BI
N
0
0
Ram Dass s/o Birbal
97 207 Hisar Fatehabad 1297869.00 75197.00 1222672.00 S
B
I
Pardeep s/o Krishan
Lal
11 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
98 209 Hisar Hisar 47/09 2456476 dSyk'kpUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 2708596.00 156933.00 2551663.00 S
B
I
N0
0
Kailash Chander s/o
Ansi lal
99 210 Hisar Hisar 74/09 2494861 nsojkt 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 1918600.00 111162.00 1807438.00 H
D
FC
00
Devraj s/o Mohan Lal
99 210 Hisar Fatehabad 832320.00 48224.00 784096.00 H
D
Nand Lal s/o Ronak
100 211 Hisar Hisar 290/08 2502534 vej flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 551876.00 31975.00 519901.00 S
B
IN
00
Amar Singh s/o Ram
Chander
100 211 Hisar Fatehabad 551876.00 31975.00 519901.00 S
BI
Mahender Pal s/o
Ram Chander
100 211 Hisar Fatehabad 551876.00 31975.00 519901.00 SB
I
Murari Lal s/o Ram Chander
100 211 Hisar Fatehabad 551876.00 31975.00 519901.00 S
BI
Bhim Sain s/o Ram
Chander
100 211 Hisar Fatehabad 551877.00 31976.00 519901.00 SB
I
Sunil Kumar s/o Ram Chander
101 213 Hisar Hisar 319/08 3070595 lqjsUnz dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 3385745.00 196167.00 3189578.00 P
UN
B
00
Surender Kumar s/o
Gokal Chand
102 214 Hisar Hisar 257/08 3198537 lTtu flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 2172521.00 125873.00 2046648.00 P
UN
B0
4
Sajjan Kumar s/o
Pyara Singh
102 214 Hisar Fatehabad 1354298.00 78467.00 1275831.00 U
TI
Sukhvinder Singh s/o
Ajaib Singh
103 215 Hisar Hisar 67/10 3360596 vej flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 926145.00 53650.00 872495.00 UT
IB
0
0
Beer Singh s/o Amar Singh
103 215 Hisar Fatehabad 926145.00 53650.00 872495.00 V
I
J
Prem Singh s/o Amar
Singh
103 215 Hisar Fatehabad 926146.00 107300.00 818846.00 UT
I
Parveen d/o Amar Singh
103 215 Hisar Fatehabad 926146.00 107300.00 818846.00 PUN
Sunita d/o Amar Singh
104 216 Hisar Hisar 243/08 3633537 gjpUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 4005484.00 232032.00 3773452.00 O
R
B
C
01
Harchand s/o Dhanraj
105 217 Hisar Hisar 231/08 3684713 lrchj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 4062893.00 235400.00 3827493.00 P
UNB
0
H
Satbir s/o Om
Parkash
106 218 Hisar Hisar 224/08 3787068 fdjrkjke okjlku 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 521969.00 30242.00 491727.00 A
L
LA
0
2
Sheela Devi wd/o
Kirta Ram
106 218 Hisar Fatehabad 521969.00 30242.00 491727.00 A
L
L
Krishana Devi d/o
Kirta Ram
106 218 Hisar Fatehabad 521969.00 30242.00 491727.00 A
L
L
Darshana d/o Kirta
Ram
106 218 Hisar Fatehabad 521969.00 30242.00 491727.00 A
L
Kamla d/o Kirta Ram
106 218 Hisar Fatehabad 521969.00 30242.00 491727.00 A
L
L
Kamla Devi wd/o
Trilok Chand
12 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
106 218 Hisar Fatehabad 521969.00 30243.00 491726.00 A
L
L
Manju Rani d/o Trilok
Chnad
106 218 Hisar Fatehabad 521969.00 30243.00 491726.00 A
L
L
Vinod Kumar s/o
Trilok Chand
106 218 Hisar Fatehabad 521970.00 30243.00 491727.00 AL
L
Sanjay Kuamr s/o Trilok Chand
107 220 Hisar Hisar 311/08 4094125 jkedqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 4514325.00 261555.00 4252770.00 U
BI
N
05
Ram Kumar s/o
Shankar Lal
108 221 Hisar Hisar 307/08 4094125 Jhefr jk/kkjkuh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 1504775.00 87185.00 1417590.00 P
UN
B0
0
Radha Rani wd/o
Subhash Chander
108 221 Hisar Fatehabad 1504775.00 87185.00 1417590.00 PU
N
Minor Anmol d/o Subhash Chander
108 221 Hisar Fatehabad 1504775.00 87185.00 1417590.00 P
UN
Minor Himanshu s/o
Subhash Chander
109 222 Hisar Hisar 182/08 4094125 egsUnz flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 4514325.00 211556.00 4302769.00 S
B
I
N0
0
Mahender Singh s/o
Mani Ram
110 223 Hisar Hisar 324/08 4094125 vehr 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 2256610.00 130722.00 2125888.00 OR
BC
0
1
Amit Kumar s/o Satish
110 223 Hisar Fatehabad 2256610.00 130723.00 2125887.00 O
R
B
Vikash Kumar s/o
Satish
111 224 Hisar Hisar 280/08 4401186 vkSeizdk'k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 4852901.00 281172.00 4571729.00 UT
I
B
00
Om Parkash s/o Bhagwana
112 225 Hisar Hisar 235/08 4503540 jkefuokl vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 331051.00 19181.00 311870.00 U
TI
B
00
Chameli wd/o Ram
Niwas
112 225 Hisar Fatehabad 331050.00 19181.00 311869.00 U
TI
Parhlad s/o Ram
Niwas
112 225 Hisar Fatehabad 331051.00 19180.00 311871.00 U
T
I
Pardeep s/o Ram
Niwas
112 225 Hisar Fatehabad 993152.00 57542.00 935610.00 U
T
I
Bharat Singh s/o
Prithavi
112 225 Hisar Fatehabad 993152.00 57542.00 935610.00 U
T
I
Dharam Singh s/o
Prithavi
112 225 Hisar Fatehabad 993152.00 57542.00 935610.00 U
T
I
Jai Chand s/o Prithavi
112 225 Hisar Fatehabad 993152.00 57543.00 935609.00 U
TI
Rampal s/o Prithavi
113 226 Hisar Hisar 256/08 4554715 Jhefr NksVks nsoh vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 5022188.00 290981.00 4731207.00 O
RBC
0
1
Chhoti Devi wd/o
Darbara Singh
114 227 Hisar Hisar 187/08 4657068 vkSeizdk'k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 2313025.00 13391.00 2299634.00 UTI
B
0
0
Om Parkash s/o Ami Chand
114 227 Hisar Fatehabad 2820763.00 163403.00 2657360.00 A
L
L
Ram Kumar s/o Ram
Dass
13 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
115 228 Hisar Hisar 197/08 4678998 Jhefr Hkrsjh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 2709332.00 156739.00 2552593.00 U
T
I
B0
0
Lakhpati d/o Raja
Ram
115 228 Hisar Fatehabad 138235.00 138235.00 0.00 U
T
I
Bhateri d/o Raja Ram
116 229 Hisar Hisar 232/08 5185893 vej flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 1429186.00 82791.00 1346395.00 U
TI
B0
0
Beer Singh s/o Amar
Singh
116 229 Hisar Fatehabad 1429186.00 82791.00 1346395.00 VI
J
Prem Singh s/o Amar Singh
116 229 Hisar Fatehabad 1429187.00 165582.00 1263605.00 U
TI
Parveen d/o Amar
Singh
116 229 Hisar Fatehabad 1429187.00 165582.00 1263605.00 PU
N
Sunita d/o Amar Singh
117 230 Hisar Hisar 274/08 5296777 Jh jferk jkuh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 5840412.00 338388.00 5502024.00 O
RB
C
01
Rmita Rani w/o Rajiv
Kumar
118 231 Hisar Hisar 259/08 5424717 jkts'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 5981483.00 346561.00 5634922.00 U
TI
B0
0
Rajesh Kumar s/o
Mohan Lal
119 232 Hisar Hisar 308/08 5424717 vt; dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 5981483.00 346561.00 5634922.00 AL
L
A0
2
Ajay Kumar s/o Mohan Lal
120 234 Hisar Hisar 245/08 5834130 jktchj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 6431340.00 372559.00 6058781.00 VI
J
B0
0
Rajbeer s/o Baksha
121 235 Hisar Hisar 180/8 6857663 ';kelqUnj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 2520500.00 146035.00 2374465.00 UB
I
N0
5
Shyam Sunder s/o Suhara Ram
121 235 Hisar Fatehabad 2520500.00 146034.00 2374466.00 UB
I
Naresh s/o Suhara Ram
121 235 Hisar Fatehabad 840166.00 48677.00 791489.00 U
B
I
Sushma Rani w/o
Desh Raj
121 235 Hisar Fatehabad 840166.00 48677.00 791489.00 U
B
I
Yakshit s/o Desh Raj
121 235 Hisar Fatehabad 840167.00 48678.00 791489.00 U
B
I
Kartik d/o Desh Raj
122 236 Hisar Hisar 167/08 6857663 fnus'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 3780750.00 219053.00 3561697.00 U
T
I
B00
Dinesh Kumar s/o
Mohari Ram
122 236 Hisar Fatehabad 3780749.00 219053.00 3561696.00 UTI
Gulshan Kumar s/o Mohari Ram
123 237 Hisar Hisar 230/08 7239269 jkeizlkn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 5356524.00 310352.00 5046172.00 A
LLA
0
2
Ram Parsad s/o
Harbhaj
123 237 Hisar Fatehabad 2625747.00 152133.00 2473614.00 S
B
I
Dhoop Singh s/o Mani
Ram
124 238 Hisar Hisar 223/08 7522957 j.kthr 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 8295076.00 480608.00 7814468.00 P
U
N
B0
0
Ranjeet Singh s/o
Gobind Ram
14 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
125 239 Hisar Hisar 221/08 7778948 jru flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 714767.00 41413.00 673354.00 U
T
I
B0
0
Santro Devi wd/o
Ram Chander
125 239 Hisar Fatehabad 1072153.00 62120.00 1010033.00 A
L
L
Jai Lal S/o Ram
Chander
125 239 Hisar Fatehabad 1072153.00 62120.00 1010033.00 A
LL
Bajrang S/o Ram
Chander
125 239 Hisar Fatehabad 2859074.00 165352.00 2693722.00 A
L
L
Ratan Singh s/o
Kheta Ram
125 239 Hisar Fatehabad 2859074.00 165352.00 2693722.00 A
LL
Dariya Singh s/o Ram
Chander
126 240 Hisar Hisar 168/08 7881193 jktsUnz dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 8687951.00 503282.00 8184669.00 S
B
IN
00
Rajender s/o Sadhu
Ram
127 241 Hisar Hisar 233/08 8188253 diwj flgWWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 4513221.00 261445.00 4251776.00 A
LL
A
02
Kapur Singh s/o Ram
Dass
127 241 Hisar Fatehabad 4513221.00 261445.00 4251776.00 A
LL
Ram Kumar s/o Ram
Dass
128 242 Hisar Hisar 240/08 8188253 izrki flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 2257163.00 130777.00 2126386.00 AL
LA
0
2
Partap Singh s/o Munshi Ram
128 242 Hisar Fatehabad 2257163.00 130778.00 2126385.00 A
L
L
Chander Bhan S/o
Munshi Ram
128 242 Hisar Fatehabad 2257164.00 130778.00 2126386.00 AL
L
Ram Singh s/o Munshi Ram
128 242 Hisar Fatehabad 2257164.00 130778.00 2126386.00 A
L
L
Hoshiyar singh s/o
Munshi Ram
129 243 Hisar Hisar 279/08 8188253 yhywjke vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 1128582.00 65389.00 1063193.00 O
RB
C
01
Lilu Ram s/o Mani
Ram
129 243 Hisar Fatehabad 6771490.00 392333.00 6379157.00 U
BI
Maina Devi w/o Mani
Ram
129 243 Hisar Fatehabad 1128582.00 65389.00 1063193.00 A
L
L
Sohan Lal s/o Jaisa
Ram
130 244 Hisar Hisar 262/08 8188253 jru pUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 9028654.00 523111.00 8505543.00 PU
N
B
0
0
Rattan Chand s/o Atma Ram
131 245 Hisar Hisar 165/08 8239430 eerk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 9082859.00 523111.00 8559748.00 H
D
F
C00
Mamta d/o Prem
Chand
132 246 Hisar Hisar 204/08 8290605 fueZyk nsoh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 9139273.00 529426.00 8609847.00 PU
NB
00
Nirmala d/o Prem Chnad
133 247 Hisar Hisar 164/08 8341783 Jhefr vk'kk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 9195689.00 532694.00 8662995.00 PU
N
B
0
0
Asha w/o Amit
134 248 Hisar Hisar 309/08 8444135 lUryky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 9310799.00 539458.00 8771341.00 S
B
I
N0
0
Sant Lal s/o Bhagwan
Dass
15 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
135 249 Hisar Hisar 310/08 8444135 HkknjpUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 9310799.00 539458.00 8771341.00 A
L
L
A0
2
Bhadar Chand s/o
Bhagwan
136 250 Hisar Hisar 312/08 8495312 :?kukFk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 9367228.00 542728.00 8824500.00 V
I
JB
00
Raghunath s/o
Bhagwana
137 251 Hisar Hisar 77/010 8546487 nychj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 9421348.00 545766.00 8875582.00 U
TI
B
00
Dalbir s/o Banwari
138 252 Hisar Hisar 76/010 8546487 jktsjke 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 9421348.00 545766.00 8875582.00 U
BI
N0
5
Raje Ram s/o Banwari
139 253 Hisar Hisar 225/08 8759725 lrh'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 9656414.00 559384.00 9097030.00 P
UN
B0
0
Satish Kumar s/o
Chanan Dass
140 254 Hisar Hisar 229/08 9621198 :yhjke 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 10608669.00 614656.00 9994013.00 UB
I
N0
5
Ruli Ram @ Ruliya s/o Uda Ram
141 255 Hisar Hisar 72/09 9621205 galjkt 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 3145825.00 182265.00 2963560.00 PU
NB
0
0
Amar Singh s/o Kanwar Bhan
141 255 Hisar Fatehabad 1344522.00 77901.00 1266621.00 OR
B
Hans Raj S/o Bunta Ram
141 255 Hisar Fatehabad 1063505.00 61619.00 1001886.00 V
IJ
Basant Singh s/o
Bhim Sain
141 255 Hisar Fatehabad 1029832.00 59667.00 970165.00 SB
I
Ram Lal s/o Parma Nand
141 255 Hisar Fatehabad 1344524.00 77901.00 1266623.00 PU
N
Rajan s/o Om Parkash
141 255 Hisar Fatehabad 2229036.00 129148.00 2099888.00 UB
I
Murari Lal s/o Jagdish
141 255 Hisar Fatehabad 451433.00 26155.00 425278.00 S
B
I
Ram Swroop s/o
Natthu Ram
142 256 Hisar Hisar 75/10 10030802 jkts'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 1297368.00 613844.00 683524.00 P
U
NB
0
0
Rajesh S/o Rishi Lal
143 257 Hisar Hisar 317/08 10400363 jkepUnz 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 11467804.00 664433.00 10803371.00 U
T
IB
00
Ram Chander s/o
Sabu Ram
144 258 Hisar Hisar 255/08 10491198 Jhefr ukFkh nsoh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 1927994.00 111706.00 1816288.00 U
TI
B0
0
Nathi Devi d/o Gugan
Ram
144 258 Hisar Fatehabad 1927994.00 111706.00 1816288.00 U
T
I
Pawan Kumar s/o
Gugan Ram
144 258 Hisar Fatehabad 1927994.00 111706.00 1816288.00 U
T
I
Sugreev s/o Gugan
Ram
144 258 Hisar Fatehabad 1927994.00 111706.00 1816288.00 U
T
I
Reshma Devi d/o
Gugan Ram
144 258 Hisar Fatehabad 1927993.00 111706.00 1816287.00 U
T
I
Mamta Devi d/o
Gugan Ram
16 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
144 258 Hisar Fatehabad 1927993.00 111706.00 1816287.00 U
T
I
Neelam Devi d/o
Gugan Ram
145 259 Hisar Hisar 303/08 10542375 jkepUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 11624392.00 673506.00 10950886.00 P
U
N
B0
0
Ram Chander s/o
Bhagwana
146 260 Hisar Hisar 59/09 11002965 galjkt 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 4514327.00 261555.00 4252772.00 O
RB
C0
1
Hans Raj S/o Bunta
Ram
147 261 Hisar Hisar 210/08 11046534 Jhefr Hkrsjh vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 6090147.00 352857.00 5737290.00 UT
I
B0
0
Lakhpati w/o Rammurti & d/o Raja
Ram
147 261 Hisar Fatehabad 6090147.00 352857.00 5737290.00 UT
I
Bhateri w/o Balwant & d/o Raja Ram
148 262 Hisar Hisar 277/08 11335613 lriky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 3865393.00 223958.00 3641435.00 U
T
I
B0
F
Satpal S/o Niyamat
Ram
148 262 Hisar Fatehabad 536076.00 31060.00 505016.00 UB
I
Jagat Singh S/o Ram Singh
148 262 Hisar Fatehabad 1241440.00 71928.00 1169512.00 S
B
I
Bharat Bhushan S/o
Sant Lal
148 262 Hisar Fatehabad 2370022.00 137316.00 2232706.00 UB
I
Ankit Kumar S/o Vijay Kumar
148 262 Hisar Fatehabad 818222.00 47407.00 770815.00 U
B
I
Bhadhar Singh S/o
Gopal
148 262 Hisar Fatehabad 564290.00 32694.00 531596.00 UB
I
Mahavir Singh S/o Rang Lal
148 262 Hisar Fatehabad 3103600.00 179819.00 2923781.00 P
U
N
Satish Kumar S/o
Ram Dass
149 263 Hisar Hisar 322/08 11361200 eqds'k dwekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 12527252.00 725817.00 11801435.00 U
TI
B
00
Mukesh Kumar s/o
Nanak Chand
150 264 Hisar Hisar 286/08 11463553 dSyk'kpUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 12640114.00 732356.00 11907758.00 S
BIN
0
0
Kailash Chander s/o
Ansi lal
151 265 Hisar Hisar 287/08 11668261 'k'khiky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 12865832.00 745434.00 12120398.00 P
U
N
B
0
6
Shishpal s/o Lal
Chand
152 266 Hisar Hisar 207/08 11697506 Jhefr Qwyorh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 2579616.00 149460.00 2430156.00 P
U
N
B00
Phoolwati w/o Raja
Ram
152 267 Hisar Fatehabad 5159232.00 298921.00 4860311.00 PUN
Satbir s/o Raja Ram
152 267 Hisar Fatehabad 5159232.00 298921.00 4860311.00 P
UN
Mahaveer s/o Raja
Ram
153 267 Hisar Hisar 73/010 11796246 'kjhQk ckbZ 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 1511810.00 87592.00 1424218.00 UT
I
B
0
0
Upas Kumar s/o Mahavir
153 267 Hisar Fatehabad 1962528.00 113706.00 1848822.00 U
T
I
Om Parkash s/o
Mahavir
153 267 Hisar Fatehabad 1962528.00 113706.00 1848822.00 U
T
I
Chanan Dass s/o
Mahavir
17 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
153 267 Hisar Fatehabad 2703880.00 156658.00 2547222.00 U
T
I
Vidya Devi s/o
Mahavir
153 267 Hisar Fatehabad 1815481.00 105186.00 1710295.00 U
T
I
Kaushalya devi s/o
Mahavir
153 267 Hisar Fatehabad 2703880.00 156659.00 2547221.00 PUGurditi d/o Mahavir
153 267 Hisar Fatehabad 1815481.00 105186.00 1710295.00 C
N
Rajrani d/o Mahavir
154 268 Hisar Hisar 292/08 11913907 Jhefr ';ksdksjh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 3284172.00 190281.00 3093891.00 SB
I
N0
0
Seokori wd/o Amar Singh
154 268 Hisar Fatehabad 3284173.00 190282.00 3093891.00 SB
I
Subhash s/o Amar Singh
154 268 Hisar Fatehabad 3284173.00 190282.00 3093891.00 S
BI
Mahaveer s/o Amar
Singh
154 268 Hisar Fatehabad 3284173.00 190282.00 3093891.00 SB
I
Rajbala D/o Amar Singh
155 269 Hisar Hisar 269/08 11913907 cuokjh yky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 13136691.00 731127.00 12405564.00 P
SI
B
00
Banwari s/o Budh
Ram
156 270 Hisar Hisar 320/08 12282378 jkds'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 6769831.00 392167.00 6377664.00 U
BI
N0
5
Pankaj Kumar s/o
Khairati Lal
156 270 Hisar Fatehabad 6769832.00 392167.00 6377665.00 UB
I
Rakesh Kumar s/o Khairati Lal
157 271 Hisar Hisar 271/08 12282378 euksgjyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 13542979.00 784666.00 12758313.00 U
BI
N
0
5
Manohar lal s/o Atma
Ram
158 272 Hisar Hisar 213/08 13920031 ftys flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 7674356.00 444644.00 7229712.00 A
L
LA
02
Zile Singh s/o Ami Lal
158 272 Hisar Fatehabad 7674356.00 444645.00 7229711.00 A
LL
Sarjit Singh s/o Ami
Lal
159 273 Hisar Hisar 66/09 15250621 egs'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 5603916.00 324627.00 5279289.00 P
UNB
0
9
Raj Rani w/o Dharm
Chand
159 273 Hisar Fatehabad 5603917.00 324628.00 5279289.00 P
U
N
Ritesh Kumar w/o
Dharm Chand
159 273 Hisar Fatehabad 5603917.00 324628.00 5279289.00 P
UN
Mahesh Kumar w/o
Dharm Chand
160 274 Hisar Hisar 195/08 15301798 v'kksd dqekj vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 5624099.00 325854.00 5298245.00 U
B
I
N05
Ashok Kumar s/o
Ramji Lal
160 274 Hisar Fatehabad 5624099.00 325855.00 5298244.00 UBI
Narender Kumar s/o Ramji Lal
160 274 Hisar Fatehabad 5624099.00 325855.00 5298244.00 UB
I
Sushil Kumar s/o Ramji Lal
161 275 Hisar Hisar 314/08 15404150 nsojkt 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 16985155.00 984103.00 16001052.00 OR
B
C
0
1
Devraj s/o Lekhraj
162 276 Hisar Hisar 63/09 15557681 Jhefr 'kkfUr 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 1143629.00 66261.00 1077368.00 U
T
I
B0
0
Chameli wd/o Ram
Niwas
18 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
162 276 Hisar Fatehabad 1143629.00 66261.00 1077368.00 U
T
I
Parhlad s/o Ram
Niwas
162 276 Hisar Fatehabad 1143629.00 66261.00 1077368.00 U
T
I
Pardeep s/o Ram
Niwas
162 276 Hisar Fatehabad 3430889.00 198782.00 3232107.00 UT
I
Bharat Singh s/o Prithavi
162 276 Hisar Fatehabad 3430889.00 198782.00 3232107.00 U
TI
Dharam Singh s/o
Prithavi
162 276 Hisar Fatehabad 3430889.00 198782.00 3232107.00 UT
I
Jai Chand s/o Prithavi
162 276 Hisar Fatehabad 3430889.00 198783.00 3232106.00 U
TI
Rampal s/o Prithavi
163 277 Hisar Hisar 227/08 15660033 izrki flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 4316825.00 250112.00 4066713.00 AL
LA
0
2
Partap Singh s/o Munshi Ram
163 277 Hisar Fatehabad 4316825.00 250112.00 4066713.00 A
L
L
Chander Bhan S/o
Munshi Ram
163 277 Hisar Fatehabad 4316825.00 250112.00 4066713.00 A
L
L
Ram Singh s/o
Munshi Ram
163 277 Hisar Fatehabad 4316825.00 250112.00 4066713.00 A
L
L
Hoshiyar singh s/o
Munshi Ram
164 278 Hisar Hisar 293/08 15711210 lqyrku flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 17323730.00 1003719.00 16320011.00 UT
I
B0
0
Sultan Singh s/o Fateh Singh
165 279 Hisar Hisar 189/08 15967092 iadt 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 17605874.00 1020067.00 16585807.00 UT
IB
0
0
Pankaj Kumar s/o Atam Singh
166 280 Hisar Hisar 242/08 15967092 Jhefr lUrjksa nsoh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 1466797.00 84969.00 1381828.00 U
T
I
B0
0
Santro Devi wd/o
Ram Chander
166 280 Hisar Fatehabad 2200195.00 127455.00 2072740.00 AL
L
Jai Lal S/o Ram Chander
166 280 Hisar Fatehabad 2200195.00 127455.00 2072740.00 A
L
L
Bajrang S/o Ram
Chander
166 280 Hisar Fatehabad 5867188.00 339879.00 5527309.00 A
L
L
Ratan Singh s/o
Kheta Ram
166 280 Hisar Fatehabad 5867188.00 339879.00 5527309.00 AL
L
Dariya Singh s/o Ram Chander
167 281 Hisar Hisar 325/08 16171798 dUgS;k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 17827223.00 1032708.00 16794515.00 CNR
B00
Kanhaya Lal s/o Karam Chand
168 282 Hisar Hisar 170/08 16376505 jes'k dqekjh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 3009551.00 174371.00 2835180.00 SBI
N
00
Ranjana Kumar d/o Gulab Rai w/o Ramesh
168 282 Hisar Fatehabad 3009551.00 174370.00 2835181.00 S
BI
Reshma Kumari d/o
Gulab Rai
168 282 Hisar Fatehabad 3009551.00 174370.00 2835181.00 SBI
Lalit Kumari d/o Gulab Rai
168 282 Hisar Fatehabad 3009551.00 174370.00 2835181.00 S
B
I
Sushma Kumari d/o
Gulab Rai
168 282 Hisar Fatehabad 3009551.00 174371.00 2835180.00 S
B
I
Durgesh Kumari d/o
Gulab Rai
168 282 Hisar Fatehabad 3009552.00 174370.00 2835182.00 S
BI
Ramesh Kumari d/o
Gulab Rai
19 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
169 283 Hisar Hisar 249/08 16376505 /keZiky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 902865.00 52311.00 850554.00 U
T
R
I0
F
Hanuman s/o
Dharmpal
169 283 Hisar Fatehabad 902865.00 52311.00 850554.00 U
T
R
Vijay Kumar s/o
Dharmpal
169 283 Hisar Fatehabad 902865.00 52311.00 850554.00 S
BI
Raj Kumar s/o
Dharmpal
169 283 Hisar Fatehabad 902866.00 52311.00 850555.00 U
T
R
Pawan Kumar s/o
Dharmpal
169 283 Hisar Fatehabad 3611462.00 209245.00 3402217.00 S
BI
Mange Ram s/o Arjan
Dev
169 283 Hisar Fatehabad 3611462.00 209245.00 3402217.00 S
B
I
Dhanpat s/o Arjan
Dev
169 283 Hisar Fatehabad 3611461.00 209244.00 3402217.00 SB
I
Sheokaran s/o Arjan Dev
169 283 Hisar Fatehabad 3611461.00 209244.00 3402217.00 S
B
I
Deshraj S/o Arjan Dev
170 284 Hisar Hisar 68/09 16376505 Jhefr jatuk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 18057307.00 1046222.00 17011085.00 P
U
N
B0
1
Ranjana Rani d/o
Nand Lal
171 285 Hisar Hisar 258/08 17092977 lqHkk"k pUnz 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 18847315.00 1091995.00 17755320.00 UB
IN
0
5
Subhash s/o Chandu
172 286 Hisar Hisar 246/08 17144153 uUnyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 18899112.00 1124214.00 17774898.00 P
U
NB
0H
Nand Lal s/o Ruliya
Ram @ Ruli Ram
173 287 Hisar Hisar 254/08 17604743 t;izdkl 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 19406851.00 1124214.00 18282637.00 A
L
LA
02
Jaiparkash s/o Ruliya
Ram @ Ruli Ram
174 288 Hisar Hisar 237/08 17707095 lrchj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 19519680.00 1130750.00 18388930.00 PUN
B
0
H
Satbir s/o Om Parkash
175 289 Hisar Hisar 218/08 18065332 vkRe flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 1179368.00 1096858.00 82510.00 C
O
RP0
0
Atam Singh S/o
Karam Chand
176 290 Hisar Hisar 226/08 18707256 gfjflgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 20622223.00 1194618.00 19427605.00 P
U
NB0
H
Hari Singh s/o Ruliya
Ram @ Uda am
177 291 Hisar Hisar 194/08 18935333 jkepUnz 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 20873647.00 1209183.00 19664464.00 UB
I
N0
5
Ram Chander s/o Ram Dass
178 292 Hisar Hisar 272/08 19112745 f'koukjk;.k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 21074381.00 1221029.00 19853352.00 PSI
B
0
0
Shiv Naraian s/o Budh Ram
179 293 Hisar Hisar 283/08 19112745 j.k flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 2472436.00 1169622.00 1302814.00 U
T
IB
0
0
Ran Singh S/o Budh
Ram
20 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
180 294 Hisar Hisar 270/08 19112745 pUnzdyk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 5268595.00 305257.00 4963338.00 U
T
I
B0
0
Chander kala w/o Sita
Ram
180 294 Hisar Fatehabad 5268595.00 305257.00 4963338.00 U
T
I
Prince @ Sanjay s/o
Sita Ram
180 294 Hisar Fatehabad 5268595.00 305257.00 4963338.00 U
TI
MohIni d/o Sita Ram
180 294 Hisar Fatehabad 5268595.00 305257.00 4963338.00 U
T
I
Pushpa d/o Sita Ram
181 295 Hisar Hisar 316/08 19331953 fnykoj flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 21316087.00 1235033.00 20081054.00 U
BI
N0
5
Geeta wd/o Dilwar
Singh s/o Fateh Singh
182 296 Hisar Hisar 275/08 19331953 egsUnz flga 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 21316087.00 1235033.00 20081054.00 OR
B
C0
1
Mahender Singh s/o Fateh Singh
183 297 Hisar Hisar 44/09 19867330 txnh'k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 2934312.00 170011.00 2764301.00 UT
IB
0
0
Kailash wd/o Wajir Chand
183 297 Hisar Fatehabad 2934312.00 170011.00 2764301.00 U
T
I
Bansi lal s/o Wajir
Chand
183 297 Hisar Fatehabad 2934313.00 170011.00 2764302.00 UT
I
Baldev s/o Wajir Chand
183 297 Hisar Fatehabad 2934313.00 170011.00 2764302.00 U
T
I
Paramjeet d/o Wajir
chand
183 297 Hisar Fatehabad 11737250.00 680044.00 11057206.00 UT
I
Madanlal s/o Mai Ram
183 297 Hisar Fatehabad 11737250.00 680044.00 11057206.00 U
T
Jagdish s/o Mai Ram
184 298 Hisar Hisar 179/08 20214748 vuhy dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 22289488.00 1291431.00 20998057.00 PS
I
B0
0
Anil Kumar s/o Bhagwan Dass
185 299 Hisar Hisar 201/08 20317101 d"̀.k dqekj vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 7467448.00 432656.00 7034792.00 S
B
I
N00
Krishan Kumar s/o
Kishori Lal
185 299 Hisar Fatehabad 7467448.00 432656.00 7034792.00 PUN
Atma Ram s/o Kishori Lal
185 299 Hisar Fatehabad 7467449.00 432657.00 7034792.00 S
B
I
Subhash Chander s/o
Kishori Lal
186 301 Hisar Hisar 219/08 21595297 ftys flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 23811730.00 1379628.00 22432102.00 UBI
N
0
5
Zile Singh s/o Ami Chand
187 302 Hisar Hisar 300/08 21698868 Jhefr d"̀.kk nsoh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 2806979.00 1327883.00 1479096.00 A
LL
A0
2
Krishana Devi wd/o
Mohan Lal
188 303 Hisar Hisar 253/08 21698868 lkseizdkl 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 23925930.00 1386245.00 22539685.00 SBI
N
0
0
Somparkash @ Sada Ram s/o Ruliya Ram
189 304 Hisar Hisar 297/08 22517695 _f"kjkt 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 24828798.00 1438556.00 23390242.00 O
R
B
C
0
1
Rishiraj s/o Rajiv
Kumar
21 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
190 305 Hisar Hisar 56/09 22978283 xksihjke vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 8445553.00 489327.00 7956226.00 A
L
L
A0
2
Gopi Ram s/o Mani
Ram
190 305 Hisar Fatehabad 8445553.00 489327.00 7956226.00 A
L
L
Sohan Lal s/o Mani
Ram
190 305 Hisar Fatehabad 8445552.00 489327.00 7956225.00 P
UN
Prem Parkash s/o
Mani Ram
191 306 Hisar Hisar 67/09 24001815 Hkxokuh nsoh vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 20219690.00 111509.00 20108181.00 U
B
IN
05
Bhagwani Devi Wd/o
Om Parkash
191 306 Hisar Fatehabad 6245551.00 361861.00 5883690.00 U
BI
Saroj Bala d/o Om
Parkash
192 307 Hisar Hisar 200/08 24392055 d"̀.k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 26895533.00 1558301.00 25337232.00 UT
I
B0
0
Krishan Kumar s/o Gulab Rai
193 308 Hisar Hisar 222/08 24564758 jkts'k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 13542981.00 784667.00 12758314.00 IB
KL
0
0
Rajesh s/o Dhanna
193 308 Hisar Fatehabad 3385745.00 196167.00 3189578.00 A
L
L
Manpati wd/o Jagdish
193 308 Hisar Fatehabad 3385745.00 196167.00 3189578.00 IB
K
Dalbir Singh s/o Jagdish
193 308 Hisar Fatehabad 3385745.00 196167.00 3189578.00 I
B
K
Ram Niwas s/o
Jagdish
193 308 Hisar Fatehabad 3385745.00 392333.00 2993412.00 IB
K
Sonu Kumari d/o Jagdish
194 309 Hisar Hisar 192/08 24564758 jkeyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 13542980.00 784667.00 12758313.00 U
B
IN
05
Ram Lal s/o Dhanna
194 309 Hisar Fatehabad 13542981.00 784667.00 12758314.00 UBKamla D/o Dhanna
195 310 Hisar Hisar 215/08 25178876 lriky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 27756311.00 1607887.00 26148424.00 A
L
L
A02
Satpal s/o Rati Ram
196 311 Hisar Hisar 178/08 25792996 gtkjh vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 2370025.00 154896.00 2215129.00 SBI
N
00
Rameshwer Dass S/o Hazari
196 311 Hisar Fatehabad 2370021.00 154896.00 2215125.00 S
BI
Dilbag Singh S/o
Hazari
196 311 Hisar Fatehabad 2370021.00 154896.00 2215125.00 S
BI
Joginder Singh S/o
Hazari
196 311 Hisar Fatehabad 2370021.00 154896.00 2215125.00 S
BI
Mahender Singh S/o
Hazari
196 311 Hisar Fatehabad 3160031.00 206528.00 2953503.00 IB
K
Rajkumar S/o Kashi Ram
196 311 Hisar Fatehabad 3160031.00 206528.00 2953503.00 S
BI
Krishan Kumar S/o
Kashi Ram
196 311 Hisar Fatehabad 632006.00 41306.00 590700.00 S
B
I
Smt. Dhapi M/o
Manjeet Singh
196 311 Hisar Fatehabad 632006.00 41306.00 590700.00 S
BI
Keshar Devi Wd/o
Manjeet Singh
196 311 Hisar Fatehabad 632006.00 41306.00 590700.00 S
B
I
Suresh Kumar S/o
Manjeet Singh
196 311 Hisar Fatehabad 632006.00 41306.00 590700.00 S
B
I
Seema Devi D/o
Manjeet Singh
22 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
196 311 Hisar Fatehabad 632006.00 41306.00 590700.00 S
B
I
Sulender Kumar S/o
Manjeet Singh
197 312 Hisar Hisar 306/08 26816526 Jhefr d"̀.kk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 29568839.00 1713189.00 27855650.00 A
L
L
A0
2
Krishana Devi wd/o
Mohan Lal
198 313 Hisar Hisar 264/08 26958117 jkes'koj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 3487317.00 1649727.00 1837590.00 A
LL
A0
2
Rameshwar S/o
Jeeram @ Jairam
199 314 Hisar Hisar 171/08 27635353 eUuw 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 30464245.00 1764754.00 28699491.00 PS
I
B0
0
Mannu s/o Anil
200 315 Hisar Hisar 75/09 28356334 lrchj yky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 6246648.00 361926.00 5884722.00 PU
NB
0
0
Phoolwati w/o Raja Ram
200 315 Hisar Fatehabad 12510019.00 724818.00 11785201.00 P
U
N
Satbir s/o Raja Ram
200 315 Hisar Fatehabad 12510019.00 724818.00 11785201.00 PU
N
Mahaveer s/o Raja Ram
201 316 Hisar Hisar 174/08 28403001 uUnyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 31310473.00 1813775.00 29496698.00 U
B
IN
05
Nandlal s/o Sainditta
202 317 Hisar Hisar 323/08 28404706 ;̀'k vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 15660009.00 907325.00 14752684.00 U
TI
B
0
0
Usha Rani wd/o Hari
Krishan
202 317 Hisar Fatehabad 7830004.00 453663.00 7376341.00 P
U
N
Yash s/o Prem
Parkash
202 317 Hisar Fatehabad 7830005.00 453663.00 7376342.00 PU
N
Dhanesh s/o Prem Parkash
203 318 Hisar Hisar 203/08 28556530 Jh ';kspUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 31487429.00 1824350.00 29663079.00 SBI
N
0
0
Sheochand s/o Kanshi Ram
204 319 Hisar Hisar 50/09 29158708 lUryky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 3771989.00 1776322.00 1995667.00 A
L
LA
02
Sant Lal S/o Jeeram
@ Jairam
205 320 Hisar Hisar 268/08 29314549 ehBwjke 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 10771777.00 623995.00 10147782.00 U
BIN
0
5
Mithu Ram s/o Sadhu
Ram
205 320 Hisar Fatehabad 10771777.00 623995.00 10147782.00 P
U
N
Gain Chand s/o
Sadhu Ram
205 320 Hisar Fatehabad 10771777.00 623995.00 10147782.00 O
RB
C
Manshi Devi @
Chiriya wd/o Ram Swroop
206 321 Hisar Hisar 52/09 29363415 d'kehjh yky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 3798469.00 1796922.00 2001547.00 BA
R
B
0
F
Kashmiri Lal S/o Mahender Singh
207 322 Hisar Hisar 276/08 29363415 'kadjyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 3798469.00 1796922.00 2001547.00 H
D
FC
0
0
Shankar Lal S/o
Jeeram @ Jairam
23 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
208 323 Hisar Hisar 261/08 29363415 jkefuokl 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 3798469.00 1796922.00 2001547.00 H
D
F
C0
0
Ram Niwas S/o
Jeeram @ Jairam
209 324 Hisar Hisar 176/08 29477709 'kksHkkjkuh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 32503152.00 1883200.00 30619952.00 P
S
IB
00
Sobha Rani w/o Anil
Kumar
210 325 Hisar Hisar 251/08 29719004 jkeiky vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 11514204.00 667121.00 10847083.00 S
BI
N
00
Rampal s/o Ram
Swroop
210 325 Hisar Fatehabad 12949040.00 750256.00 12198784.00 P
UN
Manoj Kumar s/o Ram
Swroop
210 325 Hisar Fatehabad 10014925.00 580254.00 9434671.00 PU
N
Roshani Devi wd/o Balraj
211 326 Hisar Hisar 304/08 29759181 fnoku flgWa vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 8203378.00 475296.00 7728082.00 I
C
I
C0
0
Sushil Kumar s/o
Diwan Singh
211 326 Hisar Fatehabad 8203378.00 475295.00 7728083.00 BA
R
Ashok Kumar s/o Diwan Singh
211 326 Hisar Fatehabad 16406757.00 950591.00 15456166.00 O
R
B
Chhoti Devi wd/o
Darbara Singh
212 327 Hisar Hisar 181/08 30450063 euh"k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 33575304.00 1945320.00 31629984.00 PS
I
B0
0
Manish s/o Anil Kumar
213 328 Hisar Hisar 173/08 30942820 jkeLo:i 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 11372878.00 658933.00 10713945.00 UT
I
B0
0
Ram Sanehi wd/o Ram Swroop
213 328 Hisar Fatehabad 11372878.00 658933.00 10713945.00 UT
I
Bansi Lal s/o Ram Swroop
213 328 Hisar Fatehabad 11372879.00 658934.00 10713945.00 UTI
Vinod s/o Ram Swroop
214 329 Hisar Hisar 183/08 32497126 cuokjh yky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 11944156.00 692033.00 11252123.00 A
LLA
0
2
Phula Ram s/o Ram
Sukh
214 329 Hisar Fatehabad 248836.00 14417.00 234419.00 A
L
L
Ramphal s/o Om
Parkash
214 329 Hisar Fatehabad 248836.00 14417.00 234419.00 A
L
L
Sukhi Devi s/o wd/o
Om Parkash
214 329 Hisar Fatehabad 248836.00 14417.00 234419.00 A
L
L
Parbhu Ram s/o Om
Parkash
214 329 Hisar Fatehabad 248836.00 14417.00 234419.00 AL
L
Rajbala d/o Om Parkash
214 329 Hisar Fatehabad 248836.00 14417.00 234419.00 PU
N
Bhugani Devi d/o Om Parkash
214 329 Hisar Fatehabad 248836.00 14417.00 234419.00 S
BI
Ashwanti d/o Om
Parkash
214 329 Hisar Fatehabad 1493019.00 86504.00 1406515.00 UTI
Rishal Singh s/o Banwari
214 329 Hisar Fatehabad 1493019.00 86504.00 1406515.00 A
L
L
Roshan Lal s/o
Banwari
214 329 Hisar Fatehabad 1493019.00 86504.00 1406515.00 U
T
I
Hardawari Lal s/o
Banwari Lal
214 329 Hisar Fatehabad 1493019.00 86504.00 1406515.00 AL
L
Jagminder s/o Banwari Lal
214 329 Hisar Fatehabad 1493019.00 86504.00 1406515.00 U
TI
Rajender s/o Banwari
Lal
24 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
214 329 Hisar Fatehabad 1493019.00 86504.00 1406515.00 S
B
I
Hansraj s/o Banwari
Lal
214 329 Hisar Fatehabad 1493019.00 86504.00 1406515.00 U
T
I
Jagat Singh s/o
Banwari Lal
214 329 Hisar Fatehabad 2986038.00 173008.00 2813030.00 AL
L
Geena devi wd/o surja Ram
214 329 Hisar Fatehabad 2986038.00 173008.00 2813030.00 P
SI
Ramanand s/o Surja
Ram
214 329 Hisar Fatehabad 2986038.00 173008.00 2813030.00 AL
L
Mahaveer S/o Surja Ram
214 329 Hisar Fatehabad 2986038.00 173008.00 2813030.00 C
NR
Parmanand S/o Surja
Ram
215 330 Hisar Hisar 78/09 32548304 ujs'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 35888897.00 2079367.00 33809530.00 PS
IB
0
0
Naresh Kumar s/o Kalidass
216 331 Hisar Hisar 69/09 32753011 jkds'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 36114615.00 2092445.00 34022170.00 P
S
I
B
00
Rakesh Kumar s/o
Kalidass
217 333 Hisar Hisar 193/08 35158309 eku flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 9691695.00 561527.00 9130168.00 S
BI
N
00
Chameli wd/o Maan
Singh
217 333 Hisar Fatehabad 9691695.00 561527.00 9130168.00 S
BI
Kavita d/o Maan
Singh
217 333 Hisar Fatehabad 9691695.00 561527.00 9130168.00 S
B
I
Pawan Kumar s/o
Maan Singh
217 333 Hisar Fatehabad 9691695.00 561528.00 9130167.00 S
BI
Kuldeep s/o Maan
Singh
218 334 Hisar Hisar 288/08 35741722 eqjkjh yky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 39410072.00 2283381.00 37126691.00 S
B
I
N0
0
Murari Lal s/o Ram
Chander
219 336 Hisar Hisar 289/08 36355842 lquhy dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 40087222.00 2322614.00 37764608.00 SB
IN
0
0
Sunil Kumar s/o Ram Chander
220 337 Hisar Hisar 296/08 36662900 HkhelSu 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 40425795.00 2342231.00 38083564.00 S
B
IN
00
Bhim Sain s/o Ram
Chander
221 338 Hisar Hisar 205/08 37709775 uj'kh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 41580117.00 2409111.00 39171006.00 U
B
IN0
5
Narshi s/o Gulab
222 339 Hisar Hisar 198/08 37896258 lqjsUnz dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 41785740.00 2421025.00 39364715.00 UB
I
N
05
Surender Kumar s/o Chandu Ram
223 340 Hisar Hisar 45/09 39295653 egsUnziky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 43328760.00 2510425.00 40818335.00 S
BIN
0
0
Mahender Pal s/o
Ram Chander
224 341 Hisar Hisar 291/08 39352514 vej flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 43391458.00 2514058.00 40877400.00 S
B
IN
0
0
Amar Singh s/o Ram
Chander
25 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
225 342 Hisar Hisar 209/08 39610671 tqxyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 21838056.00 1265275.00 20572781.00 U
B
I
N0
5
Juglal s/o Natthu Ram
225 342 Hisar Fatehabad 21838055.00 1265276.00 20572779.00 U
T
I
Rishal Singh s/o
Natthu Ram
226 343 Hisar Hisar 184/014 40941263 jatuk dqekjh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 7523878.00 435926.00 7087952.00 S
BI
N0
0
Ranjana Kumar d/o
Gulab Rai w/o Ramesh
226 343 Hisar Fatehabad 7523878.00 435926.00 7087952.00 SB
I
Reshma Kumari d/o Gulab Rai
226 343 Hisar Fatehabad 7523878.00 435926.00 7087952.00 S
BI
Lalit Kumari d/o
Gulab Rai
226 343 Hisar Fatehabad 7523878.00 435926.00 7087952.00 SB
I
Sushma Kumari d/o Gulab Rai
226 343 Hisar Fatehabad 7523878.00 435926.00 7087952.00 S
BI
Durgesh Kumari d/o
Gulab Rai
226 343 Hisar Fatehabad 7523878.00 435926.00 7087952.00 S
B
I
Ramesh Kumari d/o
Gulab Rai
227 344 Hisar Hisar 199/08 43798622 cynso flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 11590533.00 671544.00 10918989.00 S
BI
N
00
Baldev Singh s/o Mani
Ram
227 344 Hisar Fatehabad 11590534.00 671544.00 10918990.00 S
BI
Mahender Singh s/o
Mani Ram
227 344 Hisar Fatehabad 11590534.00 671544.00 10918990.00 B
A
R
Ram Swroop s/o Mani
Ram
227 344 Hisar Fatehabad 1931756.00 111924.00 1819832.00 B
AR
Ram Chander s/o
Mani Ram
227 344 Hisar Fatehabad 1811021.00 104929.00 1706092.00 A
L
L
Kamla Devi wd/o Ram
Kumar
227 344 Hisar Fatehabad 1811021.00 104929.00 1706092.00 A
LL
Roshani Devi d/o
Ram Kumar
227 344 Hisar Fatehabad 1811021.00 104929.00 1706092.00 AL
L
Nirmala devi d/o Ram Kumar
227 344 Hisar Fatehabad 1811021.00 104929.00 1706092.00 A
L
L
Tara Devi d/o Ram
Kumar
227 344 Hisar Fatehabad 2173225.00 125914.00 2047311.00 A
L
L
Anil Kumar s/o Ram
Kumar
227 344 Hisar Fatehabad 2173225.00 125914.00 2047311.00 A
LL
Naresh Kumar s/o
Ram Kumar
228 345 Hisar Hisar 299/08 44404211 egsUnz flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 48961636.00 2836789.00 46124847.00 P
UN
B0H
Mahender Singh s/o
Chandu
229 346 Hisar Hisar 267/08 44405297 lq'khy dqekj vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 3063629.00 177504.00 2886125.00 UTI
B
0
0
Bacchana Devi M/o Sushil Kumar
229 346 Hisar Fatehabad 3063629.00 177504.00 2886125.00 U
T
I
Vikash S/o Sushil
Kumar
229 346 Hisar Fatehabad 3063629.00 177504.00 2886125.00 UT
I
Sarla Wd/o Sushil Kumar
229 346 Hisar Fatehabad 3063629.00 177504.00 2886125.00 UT
I
Ankita D/o Sushil Kumar
229 346 Hisar Fatehabad 3063629.00 177504.00 2886125.00 U
T
I
Bacchana Devi M/o
Ajay Kumar
229 346 Hisar Fatehabad 3063629.00 177504.00 2886125.00 U
TI
Smt. Santosh Wd/o
Ajay Kumar
229 346 Hisar Fatehabad 3063629.00 177504.00 2886125.00 U
T
I
Minor Vishal S/o Ajay
Kumar
229 346 Hisar Fatehabad 3063629.00 177504.00 2886125.00 U
T
I
Minor Komal D/o Ajay
Kumar
26 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
229 346 Hisar Fatehabad 12254516.00 710015.00 11544501.00 U
T
I
Sunil Kumar S/o Pala
Ram
229 346 Hisar Fatehabad 12254517.00 710015.00 11544502.00 U
T
I
Anil Kumar S/o Pala
Ram
230 347 Hisar Hisar 175/08 45670178 fugky flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 50357535.00 2917666.00 47439869.00 UT
IB
0
0
Nihal Singh s/o Gulab
231 348 Hisar Hisar 302/08 47645394 Jh xq:}kjk lkfgc 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 52535478.00 3043854.00 49491624.00 I
C
IC
00
Gurudwara Shri Guru
Singh Sabha
232 349 Hisar Hisar 250/08 47850102 nsod.kZ 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 13190298.00 764232.00 12426066.00 A
LL
A
02
Ajay Kumar s/o
Krishan Kumar
232 349 Hisar Fatehabad 13190299.00 764233.00 12426066.00 A
L
L
Pawan Kumar s/o
Krishan Kumar
232 349 Hisar Fatehabad 13190299.00 764233.00 12426066.00 AL
L
Satywan s/o Dalbir Singh
232 349 Hisar Fatehabad 13190299.00 764233.00 12426066.00 A
LL
Rahul Kumar s/o
Dalbir Singh
233 350 Hisar Hisar 202/08 47952453 lquhyk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 52874052.00 3063470.00 49810582.00 CO
RP
0
0
Sunila w/o Atam Singh
234 351 Hisar Hisar 236/08 50153046 lqHkk"k pUnz 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 55300502.00 3204056.00 52096446.00 U
B
IN
0
5
Subhash s/o Chandu
235 352 Hisar Hisar 260/08 50457262 mdkj flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 6527181.00 3087779.00 3439402.00 U
B
IN
05
Ukar Chand S/o
Mansa Ram
236 353 Hisar Hisar 216/08 50920696 txeky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 18711063.00 1083907.00 17627156.00 PUN
B
0
H
Nahani Devi wd/o Jagmal
236 353 Hisar Fatehabad 18711064.00 1083908.00 17627156.00 S
B
Hardayal s/o Jagmal
236 353 Hisar Fatehabad 18711064.00 1083908.00 17627156.00 S
BI
Ashok Kumar s/o
Jagmal
237 354 Hisar Hisar 65/09 51585992 ckyk mQZ cyoUr 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 2275220.00 131824.00 2143396.00 U
B
I
N05
Bansi Lal S/o Balla @
Balwant
237 354 Hisar Fatehabad 2275220.00 131824.00 2143396.00 PUN
Pala Ram S/o Balla @ Balwant
237 354 Hisar Fatehabad 2275221.00 131825.00 2143396.00 U
BI
Manwati D/o Balla @
Balwant
237 354 Hisar Fatehabad 2275221.00 131825.00 2143396.00 A
L
L
Kamla Devi D/o Balla
@ Balwant
237 354 Hisar Fatehabad 2275221.00 131825.00 2143396.00 ALL
A
Kailash Devi @ Kalawati D/o Balla @ Balwant
237 354 Hisar Fatehabad 11376103.00 659120.00 10716983.00 U
T
I
Satawan @ Sati Ram
S/o Amara
237 354 Hisar Fatehabad 11376103.00 659120.00 10716983.00 A
LL
Sumer @ Ram
Chander S/o Amara
237 354 Hisar Fatehabad 3318031.00 192244.00 3125787.00 P
U
NB
Ram Parkash S/o
Megha Ram @ Jodha
Ram
27 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
237 354 Hisar Fatehabad 3318031.00 192243.00 3125788.00 P
U
N
Jai Singh S/o Megha
Ram @ Jodha Ram
237 354 Hisar Fatehabad 3318031.00 192243.00 3125788.00 P
U
N
B
Ram Partap S/o
Megha Ram @ Jodha
Ram
237 354 Hisar Fatehabad 1422013.00 82390.00 1339623.00 A
L
L
A
Shakuntla D/o Megha
Ram @ Jodha Ram
237 354 Hisar Fatehabad 2321655.00 134514.00 2187141.00 UB
I
Smt. Mesor Wd/o Ramesh
237 354 Hisar Fatehabad 4875472.00 282480.00 4592992.00 U
BI
Krishan S/o Ramesh
237 354 Hisar Fatehabad 696496.00 40354.00 656142.00 AL
L
Smt. Birmati Wd/o Satbir
237 354 Hisar Fatehabad 696496.00 40354.00 656142.00 A
L
Sushil S/o Satbir
237 354 Hisar Fatehabad 696496.00 40354.00 656142.00 A
LL
Daya Nand S/o Satbir
237 354 Hisar Fatehabad 696496.00 40354.00 656142.00 ALBala Devi D/o Satbir
237 354 Hisar Fatehabad 696496.00 40354.00 656142.00 ALSumitra D/o Satbir
237 354 Hisar Fatehabad 696496.00 40354.00 656142.00 A
LL
Minor, Suman D/o
Satbir
238 355 Hisar Hisar 172/08 52404816 cuokjh yky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 19261127.00 1115971.00 18145156.00 A
L
LA
02
Phula Ram s/o Ram
Sukh
238 355 Hisar Fatehabad 401273.00 23249.00 378024.00 A
LL
Ramphal s/o Om
Parkash
238 355 Hisar Fatehabad 401273.00 23249.00 378024.00 AL
L
Sukhi Devi s/o wd/o Om Parkash
238 355 Hisar Fatehabad 401273.00 23249.00 378024.00 A
LL
Parbhu Ram s/o Om
Parkash
238 355 Hisar Fatehabad 401273.00 23249.00 378024.00 A
LL
Rajbala d/o Om
Parkash
238 355 Hisar Fatehabad 401273.00 23249.00 378024.00 P
U
N
Bhugani Devi d/o Om
Parkash
238 355 Hisar Fatehabad 401273.00 23249.00 378024.00 S
BI
Ashwanti d/o Om
Parkash
238 355 Hisar Fatehabad 2407642.00 139496.00 2268146.00 UTI
Rishal Singh s/o Banwari
238 355 Hisar Fatehabad 2407642.00 139496.00 2268146.00 A
LL
Roshan Lal s/o
Banwari
238 355 Hisar Fatehabad 2407642.00 139496.00 2268146.00 U
T
I
Hardawari Lal s/o
Banwari Lal
238 355 Hisar Fatehabad 2407641.00 139496.00 2268145.00 AL
L
Jagminder s/o Banwari Lal
238 355 Hisar Fatehabad 2407641.00 139496.00 2268145.00 U
T
I
Rajender s/o Banwari
Lal
238 355 Hisar Fatehabad 2407641.00 139496.00 2268145.00 SB
I
Hansraj s/o Banwari Lal
238 355 Hisar Fatehabad 2407641.00 139496.00 2268145.00 UTI
Jagat Singh s/o Banwari Lal
238 355 Hisar Fatehabad 4815282.00 278993.00 4536289.00 A
LL
Geena devi wd/o
surja Ram
238 355 Hisar Fatehabad 4815282.00 278994.00 4536288.00 P
S
I
Ramanand s/o Surja
Ram
238 355 Hisar Fatehabad 4815282.00 278994.00 4536288.00 ALL
Mahaveer S/o Surja Ram
238 355 Hisar Fatehabad 4815282.00 278994.00 4536288.00 C
N
R
Parmanand S/o Surja
Ram
239 356 Hisar Hisar 177/08 53633053 dkyhnkl mQZ deZpUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 59137680.00 3426379.00 55711301.00 P
S
I
B
0
0
Kalidass @ Karam
Chand s/o Narain
Dass
28 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
240 357 Hisar Hisar 185/08 55424234 ckyk mQZ cyoUr 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 2444684.00 141642.00 2303042.00 U
B
I
N0
5
Bansi Lal S/o Balla @
Balwant
240 357 Hisar Fatehabad 2444684.00 141642.00 2303042.00 P
U
N
Pala Ram S/o Balla @
Balwant
240 357 Hisar Fatehabad 2444684.00 141642.00 2303042.00 U
BI
Manwati D/o Balla @
Balwant
240 357 Hisar Fatehabad 2444685.00 141643.00 2303042.00 A
L
L
Kamla Devi D/o Balla
@ Balwant
240 357 Hisar Fatehabad 2444685.00 141643.00 2303042.00 A
LL
A
Kailash Devi @
Kalawati D/o Balla @ Balwant
240 357 Hisar Fatehabad 12223421.00 708213.00 11515208.00 UT
I
Satawan @ Sati Ram S/o Amara
240 357 Hisar Fatehabad 12223421.00 708213.00 11515208.00 A
LL
Sumer @ Ram
Chander S/o Amara
240 357 Hisar Fatehabad 3492406.00 202346.00 3290060.00 PU
NB
Ram Parkash S/o Megha Ram @ Jodha
Ram
240 357 Hisar Fatehabad 3492406.00 202346.00 3290060.00 P
U
N
Jai Singh S/o Megha
Ram @ Jodha Ram
240 357 Hisar Fatehabad 3492406.00 202346.00 3290060.00 PU
N
B
Ram Partap S/o Megha Ram @ Jodha
Ram
240 357 Hisar Fatehabad 1746203.00 101173.00 1645030.00 AL
LA
Shakuntla D/o Megha Ram @ Jodha Ram
240 357 Hisar Fatehabad 2490167.00 144278.00 2345889.00 U
BI
Smt. Mesor Wd/o
Ramesh
240 357 Hisar Fatehabad 5238609.00 303520.00 4935089.00 UB
I
Krishan S/o Ramesh
240 357 Hisar Fatehabad 748373.00 43360.00 705013.00 A
L
L
Smt. Birmati Wd/o
Satbir
240 357 Hisar Fatehabad 748373.00 43360.00 705013.00 A
L
Sushil S/o Satbir
240 357 Hisar Fatehabad 748373.00 43360.00 705013.00 A
LL
Daya Nand S/o Satbir
240 357 Hisar Fatehabad 748373.00 43360.00 705013.00 A
L
Bala Devi D/o Satbir
240 357 Hisar Fatehabad 748373.00 43361.00 705012.00 ALSumitra D/o Satbir
240 357 Hisar Fatehabad 748372.00 43361.00 705011.00 A
LL
Minor, Suman D/o
Satbir
241 358 Hisar Hisar 282/08 58085417 t;d.kZ 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 16011753.00 927705.00 15084048.00 I
C
IC
0
0
Sumitra Devi urf
Banarsi devi wd/o
Jaikaran
241 358 Hisar Fatehabad 16011753.00 927705.00 15084048.00 I
C
I
Sukhdarshan Singh
s/o Jaikaran
241 358 Hisar Fatehabad 16011753.00 927705.00 15084048.00 I
C
I
Rajbir singh s/o Jai
Karan
241 358 Hisar Fatehabad 16011753.00 927705.00 15084048.00 I
CI
Laxmi Devi d/o Jai
Karan
242 359 Hisar Hisar 295/08 58520419 lghjke 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 7570235.00 3581211.00 3989024.00 P
UNB
0H
Shai Ram S/o
Bakhtavar
243 360 Hisar Hisar 214/08 58853064 jkenkl 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 32446723.00 1879931.00 30566792.00 U
TI
B
0
0
Gainchand s/o
Jeewan
243 360 Hisar Fatehabad 6489344.00 375986.00 6113358.00 A
L
L
Ram Kumar s/o Ram
Dass
243 360 Hisar Fatehabad 6489344.00 375986.00 6113358.00 UB
I
Tejbhan s/o Ram Dass
29 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
243 360 Hisar Fatehabad 6489345.00 375986.00 6113359.00 U
B
I
Ram Chander s/o
Ram Dass
243 360 Hisar Fatehabad 6489345.00 375986.00 6113359.00 A
L
L
Kapur Singh s/o Ram
Dass
243 360 Hisar Fatehabad 6489345.00 375987.00 6113358.00 UB
I
Sarbati wd/o Ram Dass
244 361 Hisar Hisar 266/08 58973943 izseizdkl 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 16256683.00 1172502.00 15084181.00 P
UN
B
09
Pushpa wd/o Prem
Parkash
244 361 Hisar Fatehabad 16256683.00 1172502.00 15084181.00 P
UN
Neeraj d/o Prem
Parkash
244 361 Hisar Fatehabad 16256683.00 1172502.00 15084181.00 P
U
N
Yash s/o Prem
Parkash
244 361 Hisar Fatehabad 16256683.00 1172502.00 15084181.00 PU
N
Dhanesh s/o Prem Parkash
245 362 Hisar Hisar 241/08 59108947 Jhefr ikoZrh nsoh vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 21725197.00 1258736.00 20466461.00 U
B
I
N
05
Parvati Devi wd/o
Krishan Lal
245 362 Hisar Fatehabad 21725197.00 1258736.00 20466461.00 U
TI
Rajesh Kumar s/o
Krishan Lal
245 362 Hisar Fatehabad 21725198.00 1258736.00 20466462.00 UB
I
Rakesh Kumar s/o Krishan Lal
246 363 Hisar Hisar 58/09 60645951 m"kkjkuh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 66870345.00 3874402.00 62995943.00 U
TI
B
00
Usha Rani wd/o Hari
Krishan
247 364 Hisar Hisar 285/08 60652776 cgknj pUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 7846079.00 3711703.00 4134376.00 A
LL
A
02
Bahadur Chand S/o
Jeeram @ Jairam
248 365 Hisar Hisar 49/09 62537779 euksgjyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 27542928.00 15955262.00 11587666.00 U
BI
N
05
Manohar Lal s/o
Murlidhar
248 365 Hisar Fatehabad 41396527.00 2398047.00 38998480.00 U
BI
Shanti Rani wd/o
Murlidhar
249 366 Hisar Hisar 326/08 65353912 vkSeizdk'k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 72061508.00 4175173.00 67886335.00 A
L
LA
02
Om Parkash s/o
Mansha
250 367 Hisar Hisar 190/08 67143670 txnh'k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 8685743.00 4108919.00 4576824.00 P
U
NB0
6
Jagdish S/o Kalu Ram
251 368 Hisar Hisar 284/08 67194847 cxM+kor vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 18522847.00 1073195.00 17449652.00 CN
R
B
00
Bagrawat s/o Kour Singh
251 368 Hisar Fatehabad 18522847.00 1073195.00 17449652.00 V
IJ
Ram Swroop s/o Kour
Singh
251 368 Hisar Fatehabad 18522847.00 1073196.00 17449651.00 UB
I
Rammurti s/o Kour Singh
251 368 Hisar Fatehabad 18522846.00 1073196.00 17449650.00 A
L
L
Balbir Singh s/o Kour
Singh
252 369 Hisar Hisar 191/08 70111912 ukSjax 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 36841922.00 2134584.00 34707338.00 S
B
I
N
00
Norang s/o Chunni
Ram
30 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
252 369 Hisar Fatehabad 36841922.00 2134584.00 34707338.00 A
L
L
Kartar s/o Chunni
Ram
252 369 Hisar Fatehabad 3624002.00 209972.00 3414030.00 A
L
L
Indero devi d/o
Chunni Ram
253 370 Hisar Hisar 217/08 70879560 lquhyk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 78154281.00 4528182.00 73626099.00 CO
RP
0
0
Sunila w/o Atam Singh
254 371 Hisar Hisar 263/08 71495101 jkedqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 10453545.00 4383872.00 6069673.00 U
B
IN
05
Ram Kumar S/o
Mansa Ram
255 372 Hisar Hisar 43/09 76897782 jktsUnz vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 28291563.00 1639185.00 26652378.00 S
BI
N
00
Rajender Kumar S/o
Khushi Ram
255 372 Hisar Fatehabad 28291563.00 1639185.00 26652378.00 S
B
I
Ramesh Kumar S/o
Khushi Ram
255 372 Hisar Fatehabad 28207057.00 1634289.00 26572768.00 SB
I
Mahender Singh S/o Khushi Ram
256 373 Hisar Hisar 161/08 77788400 jes'k dqekjh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 14295368.00 828259.00 13467109.00 S
BI
N0
0
Ranjana Kumar d/o
Gulab Rai w/o Ramesh
256 373 Hisar Fatehabad 14295368.00 828259.00 13467109.00 SB
I
Reshma Kumari d/o Gulab Rai
256 373 Hisar Fatehabad 14295369.00 828259.00 13467110.00 S
B
I
Lalit Kumari d/o
Gulab Rai
256 373 Hisar Fatehabad 14295369.00 828260.00 13467109.00 SB
I
Sushma Kumari d/o Gulab Rai
256 373 Hisar Fatehabad 14295368.00 828260.00 13467108.00 S
B
I
Durgesh Kumari d/o
Gulab Rai
256 373 Hisar Fatehabad 14295368.00 828260.00 13467108.00 S
BI
Ramesh Kumari d/o
Gulab Rai
257 374 Hisar Hisar 318/08 84953120 xfj'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 93672281.00 5427279.00 88245002.00 SB
IN
0
0
Gireesh Kumar s/o Nanak Chand
258 375 Hisar Hisar 54/09 87324713 jkts'k vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 32095923.00 1859606.00 30236317.00 P
U
NB
00
Rajesh s/o Rishi Lal
258 375 Hisar Fatehabad 32095924.00 1859606.00 30236318.00 P
U
N
Anil Kumar s/o Rishsi
Lal
258 375 Hisar Fatehabad 32095924.00 1859606.00 30236318.00 P
U
N
Roshani Devi wd/o
Rishi Lal
259 376 Hisar Hisar 313/08 96519026 fot; dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc. Party
Dismissed)
08-01-2016 106425252.00 6162174.00 100263078.00 U
TI
B
00
Vijay Kumar s/o
Dharam Chand
260 377 Hisar Hisar 321/08 103223159 xksihjke vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 14227183.00 824309.00 13402874.00 O
RBC
01
Lilu Ram s/o Mani
Ram
260 377 Hisar Fatehabad 14227183.00 824309.00 13402874.00 U
B
I
Ram Dass s/o Mani
Ram
260 377 Hisar Fatehabad 28454366.00 1648617.00 26805749.00 A
L
Gopi s/o Mani Ram
260 377 Hisar Fatehabad 28454366.00 1648618.00 26805748.00 P
UN
Prem Parkash s/o
Mani Ram
260 377 Hisar Fatehabad 28454366.00 1648618.00 26805748.00 A
L
L
Sohan Lal s/o Jaisa
Ram
31 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
261 378 Hisar Hisar 169/08 107624344 iadt vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party Dismissed)
08-01-2016 59335182.00 3437822.00 55897360.00 U
T
I
B0
0
Pankaj Kumar s/o
Atam Singh
261 378 Hisar Fatehabad 59335182.00 3437822.00 55897360.00 U
T
I
Gireesh Kumar s/o
Atam Singh
262 379 Hisar Hisar 244/08 114686712 jkefuokl vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 8505744.00 492814.00 8012930.00 U
TI
B0
0
Chameli wd/o Ram
Niwas
262 379 Hisar Fatehabad 8505744.00 492814.00 8012930.00 UT
I
Parhlad s/o Ram Niwas
262 379 Hisar Fatehabad 8505744.00 492815.00 8012929.00 U
TI
Pardeep s/o Ram
Niwas
262 379 Hisar Fatehabad 25517232.00 1478443.00 24038789.00 UT
I
Bharat Singh s/o Prithavi
262 379 Hisar Fatehabad 25517232.00 1478443.00 24038789.00 U
TI
Dharam Singh s/o
Prithavi
262 379 Hisar Fatehabad 25517232.00 1478444.00 24038788.00 U
T
I
Jai Chand s/o Prithavi
262 379 Hisar Fatehabad 24388650.00 1413054.00 22975596.00 U
TI
Rampal s/o Prithavi
263 380 Hisar Hisar 294/08 124461439 gjHkxoku 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 68617767.00 3975645.00 64642122.00 PU
NB
0
0
Harbhagwan s/o Khushhal Chand
263 380 Hisar Fatehabad 68617767.00 3975646.00 64642121.00 P
U
N
Pawan Kumar s/o
Khushhal Chand
264 381 Hisar Hisar 211/08 127020267 Jhefr jktjkuh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party
Dismissed)
08-01-2016 46685662.00 3367171.00 43318491.00 P
UN
B
09
Rajrani wd/o Dharam
Chand
264 381 Hisar Fatehabad 46685662.00 3367171.00 43318491.00 P
UN
Mahesh Kumar s/o
Dharam Chand
264 381 Hisar Fatehabad 46685663.00 3367171.00 43318492.00 PU
N
Ritesh Kumar s/o Dharam Chand
265 382 Hisar Hisar 212/08 133826751 vkRe flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.
Party
Dismissed)
08-01-2016 8764225.00 8128198.00 636027.00 C
O
RP0
0
Atam Singh S/o
Karam Chand
266 383 Hisar Hisar 186/09 169343297 lrh'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 186723840.00 10818595.00 175905245.00 UB
I
N
0
5
Satish Kumar s/o Nand Lal
267 384 Hisar Hisar 57/09 229578129 Jhefr d"̀.kk nsoh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179
of 2015 etc.
Party Dismissed)
08-01-2016 253140872.00 14666732.00 238474140.00 U
B
I
N05
Krishana Devi w/o
Nand Lal
268 387 Panchkula Panchkula 1071-73/12
26514736.00 M.S. Teg Bhadur Stone
crasher
3 Devi Nagar 6 27.03.89 1071-73/12 17-02-2016 26876948.00 2107832.00 24769116.00UBI N O 550027
0.00
268 387 Panchkula 10078855.00 790437.00 9288418.00UBI N O 550027
Surender Singh
268 387 Panchkula 3359619.00 263479.00 3096140.00UBI N O 550027
Harvinder Singh
268 387 Panchkula 3359617.00 263479.00 3096138.00UBI N O 550027
Virender pal Singh
268 387 Panchkula 3359617.00 263479.00 3096138.00UBI N O 550027
Surjit Singh
268 387 Panchkula 6719240.00 526958.00 6192282.00UBI N 549932
Jaswant singh
269 388 Panchkula Panchkula 2714-21/12
22917531.00 Mohinder Singh etc..
21 Fatehpur 19 17.09.86 2714-21/12 18-02-2016 11549935.00 911206.00 10638729.00UTI B0001752
Mohinder Singh
269 389 Panchkula 5952618.00 469618.00 5483000.00SBI N 0050745
Avatar Singh
270 393 Panchkula Panchkula 2714-
21/12
336344661.00 Amarjit Kaur
etc.
21 Fatehpur 19 17.09.86 2714-21/12 18-02-2016 1836361.00 144876.00 1691485.00UTI B0001752
Amarjit Kaur etc.
32 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
270 393 Panchkula 1836361.00 144876.00 1691485.00G BUPSO 117P
Manjit Singh
270 393 Panchkula 1836361.00 144876.00 1691485.00UTI B0001752
Kuljit Singh
270 393 Panchkula 1836361.00 144876.00 1691485.00UTI B0001752
Baljit Singh
270 393 Panchkula 1836361.00 144876.00 1691485.00UTI B0001752
Kuldeep Kaur
270 393 Panchkula 13772716.00 1086567.00 12686149.00CXAPS0024F
Amrik Singh
270 393 Panchkula 5297199.00 417911.00 4879288.00EH Q PK9948Q
Naib Singh
270 393 Panchkula 4944052.00 390050.00 4554002.00D MUPK1392E
Upinder preet
270 393 Panchkula 353147.00 27861.00 325286.00EH LPK7O 58C
Navneet Kaur
270 393 Panchkula 353147.00 27861.00 325286.00EH RPK1409K
Mandeep Kaur
270 394 Panchkula 6940696.00 547570.00 6393126.00PUN BP9G B003
Paramjit Kaur w/o
Bant Singh
270 394 Panchkula 2313565.00 182523.00 2131042.00SBI N 0050745
Harbajan Singh S/o Bant Singh
270 394 Panchkula 2313565.00 182523.00 2131042.00SBI N 0050745
Kuldeep Singh
271 395 Panchkula Panchkula 2714-
21/12
46296488.00 Nirmal Singh
etc..
21 Fatehpur 19 17.09.86 2714-21/12 18-02-2016 46664839.00 3681516.00 42983323.00UTI B0001752
Nirmal Singh
272 396 Rohtak Rohtak 44/97 1862855.00 Arti Speaning 18 Nljampur 6 28-02-1996 30933/15 26-02-2016 1862855.00 121260.00 1741595.00 I
C
I
C0
0
MS. ARTI SPEANING
MEAL PANIPAT
THROUGH RAJ KUMAR
SO BRIJLAL / ABWPJ9520H
273 397 Rohtak Rohtak 47/97 2108958.00 Trepta Rani 18 Nijampur 6 28-02-1996 30934/15 26-02-2016 1054479.00 68640.00 985839.00 S
B
IN
SEEMA JAIN W/O
RAJKUMAR
/ABBTJ4522E
273 397 Rohtak 1054479.00 68640.00 985839.00 Y
E
S
B
TRIPTA RANI W/O
SURESH KUMAR /
ACHPD9925C
274 398 Rohtak Rohtak 46/97 3690681.00 Kusum 18 Nijampur 6 28-02-1996 30935/15 26-02-2016 3690681.00 240241.00 3450440.00 CN
R
B
KUSUM W/O FULCHAND /ABIPG5257C
275 400 Hisar Hisar 178/06 41787.00 Raj Kumar 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 12495.00 797.00 11698.00 ST
B
P0
Raj Kumar S/o Mangel
275 400 Hisar Jind 11731.00 748.00 10983.00 H
DF
Sanjay S/o
Dharampal
275 400 Hisar Jind 410.00 0.00 410.00 O
R
B
Veena Devi W/o
Ranbir
275 400 Hisar Jind 410.00 0.00 410.00 HDSachin S/o Ranbir
275 400 Hisar Jind 410.00 0.00 410.00 O
R
Ravi S/o Ranbir
275 400 Hisar Jind 12494.00 797.00 11697.00 YE
S
Satparkesh S/o Mangal
276 404 Hisar Hisar 135/06 83410.00 Smt. Maya Devi 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 89921.00 57369.00 32552.00 B
K
I
D0
Smt. Maya Devi W/o
Mange Ram
277 405 Hisar Hisar 108/06 106082.00 Bimla Devi 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 114362.00 7296.00 107066.00 CB
IN
0
Bimla Devi D/o Hari Singh
278 407 Hisar Hisar 105/06 190118.00 Balbir Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 102478.00 6538.00 95940.00 ST
B
P0
Balbir Singh S/o Mangath
279 408 Hisar Hisar 45/06 205732.00 Om Parkash etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 110895.00 7075.00 103820.00 B
K
I
D
0
Om Parkash S/o Dhan
Singh
279 408 Hisar Jind 110895.00 7075.00 103820.00 B
K
I
Ram Parsahad S/o
Dhan Singh
33 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
280 410 Hisar Hisar 03/06 289312.00 Chanchal 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 311894.00 19898.00 291996.00 O
R
B
C0
Chanchal Shayam Lal
281 412 Hisar Hisar 10041/14 315030.00 Maan Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 84907.00 5416.00 79491.00 ST
B
P0
Maan Singh S/o Diwan Singh
281 412 Hisar Jind 84904.00 5416.00 79488.00 CB
I
Mohar Singh S/o Diwan Singh
282 415 Hisar Hisar 118/06 327885.00 Chander Mohan 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 353478.00 22551.00 330927.00 S
TB
P
0
Chander Mohan S/o
Jagdesh Chander
283 416 Hisar Hisar 61/06 331498.00 Rajkumar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 119124.00 7600.00 111524.00 O
RB
C
0
Om Pati D/o Mairam
283 416 Hisar Jind 119124.00 7600.00 111524.00 P
N
B
Rajkumar S/o Mairam
283 416 Hisar Jind 119124.00 7600.00 111524.00 P
N
B
Rambhaj S/o Mairam
283 417 Hisar Jind 50852.00 389.00 50463.00 P
U
N
Kamla D/o Ram Gopal
283 417 Hisar Jind 50852.00 389.00 50463.00 SYLeela D/o Ram Gopal
284 419 Hisar Hisar 42/06 424459.00 Surat Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 457589.00 291938.00 165651.00 C
BI
N0
Surat Singh S/o Santu
Ram
285 421 Hisar Hisar 147/06 442321.00 Surajbhan etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 158948.00 10140.00 148808.00 2
06
44
Bani Singh S/o Veer
Singh
285 421 Hisar Jind 158948.00 10140.00 148808.00 2
0
6
Suraj Bhan S/o Veer
Singh
286 423 Hisar Hisar 187/06 448429.00 Anil Kumar 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 483430.00 30842.00 452588.00 ST
B
P0
Anil kumar S/o Tara Chand
287 426 Hisar Hisar 66/06 487785.00 Ramchander etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 105171.00 6710.00 98461.00 ST
B
P
0
Ramchander S/o Puran
287 426 Hisar Jind 105171.00 6710.00 98461.00 S
T
Sarsingh S/o Puran
287 426 Hisar Jind 105171.00 6710.00 98461.00 SY
N
Suba Singh S/o Puran
287 426 Hisar Jind 105171.00 6710.00 98461.00 PUN
Kanta D/o Krishan
288 428 Hisar Hisar 52/06 525579.00 Rai Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 80943.00 5164.00 75779.00 OB
C
0
1
Rai Singh S/o Muni Lal
288 428 Hisar Jind 80943.00 5164.00 75779.00 O
B
Krishan S/o Muni Lal
288 428 Hisar Jind 80943.00 5164.00 75779.00 O
B
Madan S/o Muni Lal
288 428 Hisar Jind 80943.00 5164.00 75779.00 O
B
Sunhari D/o Muni Lal
288 428 Hisar Jind 80943.00 5164.00 75779.00 OB
C
Ganga Devi D/o Muni Lal
288 428 Hisar Jind 80943.00 5164.00 75779.00 O
BC
Jamna Devi D/o Muni
Lal
288 428 Hisar Jind 80943.00 5164.00 75779.00 OBKismati D/o Muni Lal
289 429 Hisar Hisar 55/06 530400.00 Inder Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 571799.00 36480.00 535319.00 C
B
I
N
0
Inder S/o Santo
289 430 Hisar Jind 81687.00 5211.00 76476.00 B
K
I
Purshotam S/o
Maman
289 430 Hisar Jind 107213.00 6840.00 100373.00 B
K
I
Ramesh Chander S/o
Vikram Bhan
34 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
290 432 Hisar Hisar 89 636481.00 Chameli Devi
Widow etc.
6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 85770.00 5472.00 80298.00 C
B
I
N0
Daya Singh S/o
Bhudam
290 432 Hisar Jind 85770.00 5472.00 80298.00 CB
I
Dal Singh S/o Bhudam
290 432 Hisar Jind 85770.00 5472.00 80298.00 C
BI
Mana Singh S/o
Bhudam
290 432 Hisar Jind 85770.00 5472.00 80298.00 CB
I
Chamnder Pati D/o Bhudam
290 432 Hisar Jind 85770.00 5472.00 80298.00 C
BI
Poolpati D/o Bhudam
290 432 Hisar Jind 85770.00 5472.00 80298.00 CB
I
Daya Pati D/o Bhudam
290 432 Hisar Jind 85770.00 5472.00 80298.00 C
BI
Roshani D/o Bhudam
291 433 Hisar Hisar 114/06 658523.00 Krishana Devi etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 141985.00 9058.00 132927.00 SY
NB
0
Krishana Devi W/o Shanker Dass
291 433 Hisar Jind 141985.00 9058.00 132927.00 SY
N
Vijay S/o Shanker Dass
291 433 Hisar Jind 141984.00 9058.00 132926.00 S
YN
Sunita D/o Shanker
Dass
291 433 Hisar Jind 141984.00 9058.00 132926.00 SY
N
Seema D/o Shanker Dass
292 434 Hisar Hisar 166/06 663003.00 Roshani widow etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 89345.00 5700.00 83645.00 B
KI
D
0
Roshani W/o Sita
Ram
292 434 Hisar Jind 89344.00 5700.00 83644.00 B
KI
Satbeer S/o Sita Ram
292 434 Hisar Jind 89344.00 5700.00 83644.00 BK
I
Balveer S/o Sita Ram
292 434 Hisar Jind 89344.00 5700.00 83644.00 B
K
I
Ramesh S/o Sita Ram
293 435 Hisar Hisar 34/06 703992.00 Krishana Devi 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 252980.00 16139.00 236841.00 B
KI
D
0
Sunita D/o Krishna
293 435 Hisar Jind 252980.00 16139.00 236841.00 O
R
Anilta D/o Krishna
293 435 Hisar Jind 252980.00 16139.00 236841.00 ST
B
Jagdish Chand S/o Krishna
294 436 Hisar Hisar 106/06 742563.00 Anu Rani etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 114360.00 7296.00 107064.00 CN
RB
0
Anu Rani D/o Shamsher Singh
294 436 Hisar Jind 114360.00 7296.00 107064.00 S
BI
Suresh S/o Hari Singh
294 436 Hisar Jind 114360.00 7296.00 107064.00 S
T
Dinesh S/o Ashok
294 436 Hisar Jind 114360.00 7296.00 107064.00 SBI
Rajander S/o Hari Singh
294 436 Hisar Jind 114360.00 7296.00 107064.00 3
00
Nirmala D/o Hari
Singh
294 436 Hisar Jind 114360.00 7296.00 107064.00 3
0
5
Baby Rani D/o Hari
Singh
294 436 Hisar Jind 114360.00 7296.00 107064.00 ORPooja D/o Saroj
294 437 Hisar Jind 201431.00 12851.00 188580.00 P
UN
Mange Ram S/o
Parbhu
294 437 Hisar Jind 201431.00 12851.00 188580.00 PU
N
Baldav Singh S/o Parbhu
294 437 Hisar Jind 50358.00 3212.00 47146.00 P
U
N
Indro W/o Balwant
294 437 Hisar Jind 50358.00 3212.00 47146.00 C
B
I
Bala Devi D/o
Balwant
294 437 Hisar Jind 50357.00 3212.00 47145.00 CBAnil S/o Balwant
294 437 Hisar Jind 50357.00 3212.00 47145.00 C
B
I
.Sandeep S/o Balwant
35 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
295 438 Hisar Hisar 11/08 747388.00 Channo Devi etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 161145.00 10280.00 150865.00 S
Y
N
B0
Channo Devi W/o
Surta
295 438 Hisar Jind 161145.00 10280.00 150865.00 SYRajbeer S/o Surta
295 438 Hisar Jind 161145.00 10280.00 150865.00 B
K
D
Karambeer S/o Surta
295 438 Hisar Jind 161144.00 10280.00 150864.00 P
U
N
Balraaj S/o Surta
295 438 Hisar Jind 161144.00 10280.00 150864.00 PU
N
Subhash S/o Surta
296 439 Hisar Hisar 74/06 771495.00 Raj Kumar 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 831712.00 53062.00 778650.00 P
UN
B
0
Raj Kumar S/o
Mairam
297 440 Hisar Hisar 63/06 773657.00 Keshar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 287200.00 18323.00 268877.00 P
U
NB
0
Kasher D/o Takram
W/o Veer Singh
297 440 Hisar Jind 287200.00 18323.00 268877.00 0
0
7
Roshni Devi D/o
Takram
297 440 Hisar Jind 191466.00 12215.00 179251.00 PU
N
Vimla Devi W/o Roshan Lal
297 440 Hisar Jind 191466.00 12215.00 179251.00 I
O
B
Mukesh s/o Roshan
Lal
297 440 Hisar Jind 191466.00 12215.00 179251.00 AN
D
Paknaj S/o Roshan Lal
297 440 Hisar Jind 574400.00 366462.00 207938.00 I
O
B
Srita D/o Roshan Lal
298 441 Hisar Hisar 178/06 800426.00 Rajkumar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 172580.00 11010.00 161570.00 ST
B
P0
Rajkumar S/o Mangel
298 441 Hisar Jind 172580.00 11010.00 161570.00 Y
ES
Satparkesh S/o
Mangal
298 441 Hisar Jind 172580.00 11010.00 161570.00 ORRavi S/o Ranbir
298 441 Hisar Jind 14382.00 917.00 13465.00 OR
B
Beena Devi W/o Ranbir
298 441 Hisar Jind 14382.00 917.00 13465.00 SFSachin S/o Ranbir
298 441 Hisar Jind 14382.00 917.00 13465.00 O
R
Ravi S/o Ranbir
299 442 Hisar Hisar 47/06 819718.00 Bhopu @ Ran
Singh
6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 220924.00 140948.00 79976.00 PUN
B
3
Om Parkesh S/o Bhopu @ Ran Singh
299 442 Hisar Jind 220928.00 140948.00 79980.00 C
B
I
Dharampal S/o Bhopu
@ Ran Singh
299 442 Hisar Jind 220924.00 140948.00 79976.00 S
T
B
Subhash S/o Bhopu @
Ran Singh
299 442 Hisar Jind 36820.00 2349.00 34471.00 P
U
N
Babita D/o Balveer
300 443 Hisar Hisar 12/06 858289.00 Chet Ram 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 154214.00 9838.00 144376.00 ST
B
P
0
Satparkesh S/o Chatram
300 443 Hisar Jind 154214.00 9838.00 144376.00 C
BI
Jai Bhagwan S/o
Chatram
300 443 Hisar Jind 154214.00 9838.00 144376.00 P
U
N
Jaipal S/o Chatram
300 443 Hisar Jind 154213.00 9838.00 144375.00 STSatpal S/o Chatram
300 443 Hisar Jind 154213.00 9838.00 144375.00 C
B
I
Vinod Kumar S/o
Chatram
300 443 Hisar Jind 154213.00 9838.00 144375.00 C
B
Rajesh S/o Chatram
301 445 Hisar Hisar 18/06 924665.00 Maman 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 996837.00 63597.00 933240.00 P
U
N
B
0
Mamam S/o Munshi
36 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
302 448 Hisar Hisar 78/06 954724.00 Rameshwar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 257310.00 16416.00 240894.00 C
B
I
N0
Ramasver Dass S/o
Kishan Lal
303 449 Hisar Hisar 02/06 983655.00 Shiv Kumar 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 1060432.00 67654.00 992778.00 BK
I
D0
Shiv Kumar S/o Ramnarayan
304 450 Hisar Hisar 60/06 1023836.00 Hari Ram 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 275938.00 17604.00 258334.00 CB
I
N0
Satbeer S/o Hari Ram
304 450 Hisar Jind 275937.00 17604.00 258333.00 PU
N
Ramphal S/o Hari Ram
304 450 Hisar Jind 275937.00 17604.00 258333.00 P
UN
Suresh S/o Hari Ram
304 450 Hisar Jind 275937.00 17604.00 258333.00 PU
N
Satyawan S/o Hari Ram
305 451 Hisar Hisar 84/06 1041516.00 Karambir etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 374270.00 23878.00 350392.00 P
UN
B
0
Karambir S/o Hera
305 451 Hisar Jind 374270.00 23878.00 350392.00 H
D
F
Dharambeer S/o Hera
306 452 Hisar Hisar 278/06 1080089.00 Gurbacchan Lal 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 1164394.00 74287.00 1090107.00 PU
N
B0
Gurbacchan Lal S/o Jagannath
307 453 Hisar Hisar 95/06 1111433.00 Bimla Devi 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 1198183.00 764430.00 433753.00 SB
I
N0
Amit S/o Bimla Devi
308 454 Hisar Hisar 37/06 1117057.00 Maman etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 67577.00 4311.00 63266.00 OR
B
C
0
Sarbati Devi W/o Maman
308 454 Hisar Jind 67577.00 4311.00 63266.00 O
R
Ratan lal S/o Maman
308 454 Hisar Jind 67577.00 4311.00 63266.00 P
U
N
Deva Ram S/o
Maman
308 454 Hisar Jind 67576.00 4311.00 63265.00 PU
N
Rajkumar S/o Maman
308 454 Hisar Jind 67576.00 4311.00 63265.00 SBParvati D/o Maman
308 454 Hisar Jind 67576.00 4311.00 63265.00 Y
E
F
Maya Devi D/o
Maman
308 454 Hisar Jind 67576.00 4311.00 63265.00 BF
K
Roshani D/o Maman
308 454 Hisar Jind 731212.00 46650.00 684562.00 BK
I
Ramdhari S/o Dhan Singh
309 455 Hisar Hisar 28/06 1128305.00 Jai Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 135152.00 8622.00 126530.00 ST
B
P
0
Jai Singh S/o Chandgi
309 455 Hisar Jind 135152.00 8622.00 126530.00 S
TB
Ran Singh S/o
Chandgi
309 455 Hisar Jind 709550.00 45268.00 664282.00 C
N
R
Jila Singh S/o Chandgi
309 455 Hisar Jind 135152.00 8622.00 126530.00 CBBimla D/o Chandgi
309 455 Hisar Jind 50683.00 3233.00 47450.00 P
UN
Naki S/o Tapi
310 456 Hisar Hisar 224/06 1129684.00 Mahaveer etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 29704.00 1895.00 27809.00 CB
I
N
0
Mahaveer S/o Arjan
310 456 Hisar Jind 29704.00 1895.00 27809.00 S
T
Inder S/o Arjan
310 456 Hisar Jind 29704.00 1895.00 27809.00 C
B
I
Om Parkash S/o Arjan
310 456 Hisar Jind 29704.00 1895.00 27809.00 C
B
Vimla D/o Arjan
310 456 Hisar Jind 29704.00 1895.00 27809.00 S
T
Seela D/o Arjan
37 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
310 456 Hisar Jind 29704.00 1895.00 27809.00 C
B
Asha Devi D/o Arjan
310 456 Hisar Jind 29704.00 1895.00 27809.00 C
B
Shanti W/o Jogiram
310 456 Hisar Jind 29704.00 1895.00 27809.00 C
B
I
Ram Bhagat S/o
Jogiram
310 456 Hisar Jind 29704.00 1895.00 27809.00 C
B
Ishwer S/o Jogiram
310 456 Hisar Jind 29704.00 1895.00 27809.00 CBKashao S/o Jogiram
310 456 Hisar Jind 29704.00 1895.00 27809.00 CBKali S/o Jogiram
310 456 Hisar Jind 51982.00 3316.00 48666.00 PU
N
Ramkumar S/o Ramchander
310 456 Hisar Jind 51982.00 3316.00 48666.00 C
BI
Tola S/o Ramchander
310 456 Hisar Jind 51982.00 3316.00 48666.00 CB
I
Asha Devi D/o Ramchander
311 457 Hisar Hisar 152/06 1157240.00 Smt. Bhani Devi
etc.
6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 24951.00 1591.00 23360.00 C
BI
N
O
Bhani Devi W/o Sita
Ram
311 457 Hisar Jind 24951.00 1591.00 23360.00 S
T
B
Roshani S/o Sita Ram
311 457 Hisar Jind 24951.00 1591.00 23360.00 CBNaresh S/o Sita Ram
311 457 Hisar Jind 24951.00 1591.00 23360.00 CB
I
Kamlesh D/o Sita Ram
311 457 Hisar Jind 24951.00 1591.00 23360.00 C
B
I
Nirmala D/o Sita Ram
311 457 Hisar Jind 124756.00 7959.00 116797.00 CBPrethi S/o Jagan
311 457 Hisar Jind 124756.00 7959.00 116797.00 C
B
Satpal S/o Jagan
311 457 Hisar Jind 20793.00 1326.00 19467.00 C
BI
Murti Devi W/o Balver
311 457 Hisar Jind 20793.00 1326.00 19467.00 IO
B
Kavita D/o Balver
311 457 Hisar Jind 20793.00 1326.00 19467.00 I
O
B
Babita D/o Balver
311 457 Hisar Jind 20793.00 1326.00 19467.00 CBRavinder S/o Balver
311 457 Hisar Jind 20793.00 1326.00 19467.00 I
OB
Suresh S/o Balver
311 457 Hisar Jind 20793.00 1326.00 19467.00 C
B
Sakuntala D/o Balver
311 457 Hisar Jind 124756.00 7959.00 116797.00 CBRani D/o Jagan
311 457 Hisar Jind 207927.00 39796.00 168131.00 C
B
I
Ramniwash S/o Jai
Bhagwan
311 457 Hisar Jind 207927.00 39796.00 168131.00 C
BI
Samsher S/o Jai
Bhagwan
312 458 Hisar Hisar 33/6 1202279.00 Zile Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 648060.00 41345.00 606715.00 S
TBP
0
Zile Singh S/o
Jagannath
312 458 Hisar Jind 648060.00 41345.00 606715.00 C
NR
Surjeer S/o Jagannath
313 460 Hisar Hisar 25/06 1292253.00 Chanda Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 1393118.00 88879.00 1304239.00 B
K
ID0
Chanda Singh S/o
Sukhlal
314 461 Hisar Hisar 278/06 1311537.00 Smt. Bhago
Widow.etc
6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 83424.00 5322.00 78102.00 BKI
D
0
Tara Chand S/o Kanhaiya
314 461 Hisar Jind 25801.00 1646.00 24155.00 BK
I
Shanti W/o Beru Ram
314 461 Hisar Jind 51603.00 3292.00 48311.00 B
K
I
Ishwer Singh S/o Beru
Ram
314 461 Hisar Jind 51603.00 3292.00 48311.00 B
K
I
Dharampal S/o Beru
Ram
314 461 Hisar Jind 51603.00 3292.00 48311.00 BK
I
Bhula S/o Beru Ram
314 461 Hisar Jind 51603.00 3292.00 48311.00 B
KI
Bansilal s/o Beru Ram
38 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
314 461 Hisar Jind 94604.00 6035.00 88569.00 B
K
I
Lal Singh S/o Beru
Ram
314 461 Hisar Jind 94604.00 6035.00 88569.00 B
K
I
Kaur Singh S/ Beru
Ram
314 461 Hisar Jind 94604.00 6035.00 88569.00 BK
I
Hari Om S/o Beru Ram
314 461 Hisar Jind 33541.00 2140.00 31401.00 B
KI
Pusho Devi W/o Shri
Ram
314 461 Hisar Jind 83424.00 5322.00 78102.00 BK
I
Jai Bhagwan S/o Shri Ram
314 461 Hisar Jind 83424.00 5322.00 78102.00 B
KI
Radhai Sham S/o Shri
Ram
314 461 Hisar Jind 83424.00 5322.00 78102.00 BK
I
Birander S/o Shri Ram
314 461 Hisar Jind 5160.00 0.00 5160.00 P
UN
Savetri W/o Hari
Singh
314 461 Hisar Jind 9675.00 617.00 9058.00 BK
I
Anil Kumar S/o Hari Singh
314 461 Hisar Jind 9675.00 617.00 9058.00 B
K
I
Sunil Kumar S/o Hari
Singh
314 461 Hisar Jind 9675.00 617.00 9058.00 BK
I
Rajander S/o Hari Singh
314 461 Hisar Jind 9675.00 617.00 9058.00 S
BI
Virander S/o Hari
Singh
314 461 Hisar Jind 6880.00 0.00 6880.00 O
R
B
Kosalya W/o Ramesh
314 461 Hisar Jind 33541.00 2140.00 31401.00 C
BI
Bhago Devi W/o
Kanahiya
314 461 Hisar Jind 83425.00 5322.00 78103.00 C
B
Bura S/oKanahiyaa
314 461 Hisar Jind 83425.00 5322.00 78103.00 CB
I
Budh Ram S/o Kanahiya
314 461 Hisar Jind 47302.00 3018.00 44284.00 P
UN
Sher Singh S/o
Totaram
314 461 Hisar Jind 47302.00 3018.00 44284.00 C
B
I
Darshan Lal S/o
Totaram
314 461 Hisar Jind 7740.00 0.00 7740.00 P
U
N
Parmasvari W/o
Krishan Lal
314 461 Hisar Jind 19352.00 1234.00 18118.00 S
TB
Manjeet Kumar S/o
Krishan Lal
315 464 Hisar Hisar 83/06 1333715.00 Darshana Widow
etc.
6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 479272.00 30577.00 448695.00 S
B
IN0
Darshana W/o
Krishan
315 464 Hisar Jind 479272.00 30577.00 448695.00 SBJatean S/o Darshana
315 464 Hisar Jind 479272.00 30577.00 448695.00 S
B
I
Priyanka D/o
Darshana
316 465 Hisar Hisar 62/06 1345289.00 Anita etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 483431.00 30842.00 452589.00 S
TB
P0
Anita Sharma D/o
Tara Chand W/o Subhash
316 465 Hisar Jind 483431.00 30842.00 452589.00 BK
I
Amita W/o Vijay
316 465 Hisar Jind 483431.00 30842.00 452589.00 PUN
B
Menu D/o Tara Chand W/o Sathybhan
317 466 Hisar Hisar 35/06 1350112.00 Ram Swroop etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 291098.00 18572.00 272526.00 C
O
RP0
Ram Sarup S/o Situ
317 466 Hisar Jind 291098.00 18572.00 272526.00 S
T
B
Ram Mehar S/o
Chandgi
317 466 Hisar Jind 36387.00 2321.00 34066.00 S
T
Raju S/o Amar Singh
317 466 Hisar Jind 36387.00 2321.00 34066.00 P
U
N
Bharmi D/o Amar
Singh
317 466 Hisar Jind 97036.00 6190.00 90846.00 A
L
L
Sathywan S/o Dareya
Singh
317 466 Hisar Jind 97036.00 6190.00 90846.00 SB
I
Satpal S/o Dareya Singh
39 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
317 466 Hisar Jind 32344.00 2063.00 30281.00 P
U
N
Sanjay S/o Ram
Kumar
317 466 Hisar Jind 32344.00 2063.00 30281.00 S
B
Anil S/o Ram Kumar
317 466 Hisar Jind 32344.00 2063.00 30281.00 C
OR
Parveen S/o Ram
Kumar
317 466 Hisar Jind 9096.00 580.00 8516.00 P
N
B
Chander S/o Shanti
317 466 Hisar Jind 9096.00 580.00 8516.00 P
NB
Karbeer S/o Shanti
317 466 Hisar Jind 3032.00 0.00 3032.00 ST
B
Roshani W/o Balveer
317 466 Hisar Jind 3032.00 0.00 3032.00 P
UN
Pawan S/o Balveer
317 466 Hisar Jind 3032.00 0.00 3032.00 PU
N
Ravinder S/o Balveer
318 467 Hisar Hisar 23/06 1440116.00 Bharpai Devi @
Bharpai Kaur
6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 1552522.00 99049.00 1453473.00 O
RB
C
0
Bharpai Devi @
Bharpai Kaur S/o Bhud Ram
319 468 Hisar Hisar 90/06 1463350.00 Ramphal etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 225367.00 14378.00 210989.00 B
KI
D
0
Ramfhal S/o Om
Pakesh
319 468 Hisar Jind 56342.00 3594.00 52748.00 P
UN
Suman W/o Karnal
Singh
319 468 Hisar Jind 56342.00 3594.00 52748.00 PU
N
Disha D/o Karnal Singh
319 468 Hisar Jind 56342.00 3594.00 52748.00 P
UN
Radhika D/o Karnal
Singh
319 468 Hisar Jind 56341.00 3594.00 52747.00 PU
N
Monika D/o Karnal Singh
319 468 Hisar Jind 225367.00 14378.00 210989.00 S
TB
Beero D/o Om
Parkesh
319 468 Hisar Jind 225367.00 14378.00 210989.00 C
OR
Kanta D/o Om
Parkesh
319 468 Hisar Jind 225367.00 14378.00 210989.00 BK
I
Rajbala D/o Om Parkesh
319 468 Hisar Jind 225367.00 14378.00 210989.00 C
OR
Babita D/o Om
Parkesh
319 468 Hisar Jind 112683.00 7189.00 105494.00 S
T
B
Saroj D/o Parmaswari
319 468 Hisar Jind 112684.00 7189.00 105495.00 ST
B
Rinki D/o Parmaswari
320 470 Hisar Hisar 20/06 1504413.00 Ram Parsad 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 790126.00 50409.00 739717.00 PUN
B
0
Ram Parsad S/o Chudeya
320 470 Hisar Jind 83171.00 53062.00 30109.00 P
UN
Bhim Singh S/o Taak
Ram
320 470 Hisar Jind 83171.00 53062.00 30109.00 B
KI
Ishwer S/o Taak Ram
320 470 Hisar Jind 83171.00 53062.00 30109.00 B
K
I
Hawa Singh S/o Taak
Ram
320 470 Hisar Jind 83171.00 53062.00 30109.00 BK
I
Shant Lal S/o Taak Ram
320 470 Hisar Jind 83171.00 53062.00 30109.00 BK
I
Roshan S/o Taak Ram
320 470 Hisar Jind 83171.00 53062.00 30109.00 B
KI
Vinder S/o Taak Ram
320 471 Hisar Jind 237631.00 15160.00 222471.00 PU
N
Dharampal S/o Ram Sharan
320 471 Hisar Jind 237631.00 15160.00 222471.00 B
K
D
Satpal S/o Ram
Sharan
320 471 Hisar Jind 237631.00 15160.00 222471.00 B
V
O
Mukesh S/o Ram
Sharan
320 473 Hisar Jind 179857.00 11474.00 168383.00 OR
B
Lakmi Chand S/o Telo Devi
40 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
320 473 Hisar Jind 59953.00 3824.00 56129.00 P
U
N
Mange Ram S/o
Maman Chand
320 473 Hisar Jind 11990.00 765.00 11225.00 O
R
B
Parveen Kumar S/o
Om Parkesh
320 473 Hisar Jind 11990.00 765.00 11225.00 PU
N
Monika S/o Om Parkesh
320 473 Hisar Jind 8564.00 546.00 8018.00 O
RB
Kamlash W/o Diwan
Chand
320 473 Hisar Jind 8564.00 546.00 8018.00 FD
R
Mamta D/o Diwan Chand
320 473 Hisar Jind 8564.00 546.00 8018.00 O
RB
Sarita D/o Diwan
Chand
320 473 Hisar Jind 8564.00 546.00 8018.00 PU
N
Kusum D/o Diwan Chand
320 473 Hisar Jind 8564.00 546.00 8018.00 O
RB
Jitander S/o Diwan
Chand
321 474 Hisar Hisar 111/06 1591202.00 Sumer etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 571800.00 36480.00 535320.00 CB
IN
0
Sumer S/o Santram Mutbana Harnam
321 474 Hisar Jind 571800.00 36480.00 535320.00 CB
IN
Rambhaj S/o Santram Mutbana Harnam
321 474 Hisar Jind 571800.00 36480.00 535320.00 C
B
IN
Ray Singh S/o
Santram Mutbana
Harnam
322 475 Hisar Hisar 63/06 1598438.00 Keshar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 139007.00 8868.00 130139.00 P
UN
B0
Kasher D/o Takram
W/o Veer Singh
322 475 Hisar Jind 27802.00 1773.00 26029.00 A
ND
Paknaj S/o Roshan Lal
322 475 Hisar Jind 27802.00 1773.00 26029.00 IO
B
Srita D/o Roshan Lal
322 475 Hisar Jind 27801.00 1773.00 26028.00 P
U
N
Babita W/o Sandeep
322 475 Hisar Jind 46215.00 29485.00 16730.00 OR
B
Netu @ Shamli Devi D/o Kamlesh
322 475 Hisar Jind 46215.00 29485.00 16730.00 O
RB
Heytas Kumar S/o
Kamlesh
322 475 Hisar Jind 46215.00 29485.00 16730.00 O
RB
Rishi @ Ripe D/o
Kamlesh
323 477 Hisar Hisar 113/06 1629780.00 Basesar 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 1756989.00 112094.00 1644895.00 B
K
ID0
Raj Kumar S/o
Bhasasre
324 478 Hisar Hisar 1658710.00 Om Parkash 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 1788177.00 114084.00 1674093.00 OR
BC
0
Om Parkash S/o Laxmi Devi
325 479 Hisar Hisar 98/06 1677997.00 Ram Kumar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 436701.00 27861.00 408840.00 STB
P
0
Ram Kumar S/o Surja @ Surajbhan
325 479 Hisar Jind 436701.00 27861.00 408840.00 S
T
B
Rishal Singh S/o Surja
@ Surajbhan
325 479 Hisar Jind 436701.00 27861.00 408840.00 ST
B
Satpal S/o Surja @ Surajbhan
325 479 Hisar Jind 436701.00 27861.00 408840.00 BKI
Bharat Bhushan S/o Surja @ Surajbhan
325 480 Hisar Jind 124064.00 7915.00 116149.00 B
K
I
Sushila W/o Inder
325 480 Hisar Jind 124064.00 7915.00 116149.00 B
KI
Akash S/o Inder
325 480 Hisar Jind 124063.00 7915.00 116148.00 B
K
I
Naresh S/o Inder
41 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
326 481 Hisar Hisar 49/06 1767441.00 Urmila Widow etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 52929.00 3377.00 49552.00 S
B
I
N0
Urmila Devi W/o Jai
Narayan
326 481 Hisar Jind 52929.00 3377.00 49552.00 SB
I
Anand S/o Jai Narayan
326 481 Hisar Jind 52929.00 3377.00 49552.00 S
B
Amit S/oJai Narayan
326 481 Hisar Jind 52929.00 3377.00 49552.00 S
B
Arun S/o Jai Narayan
326 481 Hisar Jind 211710.00 13507.00 198203.00 C
B
I
Vedh Singh S/o
Phooluram
326 481 Hisar Jind 54889.00 3501.00 51388.00 S
BI
Om Parkesh S/o
Shadu
326 481 Hisar Jind 54889.00 3501.00 51388.00 P
U
N
Balwan S/o Shadu
326 481 Hisar Jind 54888.00 3501.00 51387.00 PU
N
Satpal S/o Shadu
326 481 Hisar Jind 54888.00 3501.00 51387.00 B
K
I
Sanjay S/o Shadu
326 481 Hisar Jind 54888.00 3501.00 51387.00 AN
D
Santosh D/o Shadu
326 481 Hisar Jind 54888.00 3501.00 51387.00 A
N
D
Sunita D/o Shadu
326 481 Hisar Jind 246995.00 15758.00 231237.00 ST
B
Virander S/o Pyaare Lal
326 481 Hisar Jind 246995.00 15758.00 231237.00 O
R
B
Subhash chand S/o
Pyaare Lal
326 481 Hisar Jind 98798.00 6303.00 92495.00 ST
B
Krishan Lal S/o Banvari Lal
326 481 Hisar Jind 98798.00 6303.00 92495.00 S
BI
Ishwer Singh S/o
Banvari Lal
326 481 Hisar Jind 19759.00 1260.00 18499.00 SB
I
Santosh W/o Rajander
326 481 Hisar Jind 19759.00 1260.00 18499.00 S
B
Pooja D/o Rajander
326 481 Hisar Jind 19759.00 1260.00 18499.00 SBAsha D/o Rajander
326 481 Hisar Jind 19759.00 1260.00 18499.00 SB
I
Gagandeep S/o Rajander
326 481 Hisar Jind 24699.00 1575.00 23124.00 S
T
B
Kavita W/o
Ramnivash
326 481 Hisar Jind 98798.00 6303.00 92495.00 SB
I
Satparkesh S/o Banvari Lal
327 482 Hisar Hisar 40/06 1793720.00 Madhu Devi etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 483431.00 30842.00 452589.00 PUN
B
0
Madhu Devi D/o Tara Chand
327 482 Hisar Jind 483431.00 30842.00 452589.00 P
U
N
Ashwani S/o Tara
Chand
327 482 Hisar Jind 483431.00 30842.00 452589.00 S
TB
Lena D/o Tara Chand
327 482 Hisar Jind 241716.00 15421.00 226295.00 M
A
H
Naresh S/o Bala Devi
327 482 Hisar Jind 241716.00 15421.00 226295.00 MANitesh S/o Bala Devi
328 483 Hisar Hisar 72/06 1813008.00 Smt. Mela etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 390906.00 2039.00 388867.00 B
KI
D0
Mela D/o Puran
328 483 Hisar Jind 390906.00 2039.00 388867.00 BK
I
Amar Singh S/o Puran
328 483 Hisar Jind 390906.00 2039.00 388867.00 BKSukhiram S/o Puran
328 483 Hisar Jind 65150.00 4156.00 60994.00 CB
I
Ram Kumar S/o Hari Ram
328 483 Hisar Jind 65150.00 4156.00 60994.00 A
L
L
Rajander S/o Hari
Ram
328 483 Hisar Jind 65150.00 4156.00 60994.00 A
L
L
Suresh S/o Hari Ram
328 483 Hisar Jind 65150.00 4156.00 60994.00 OR
B
Raj Kumar S/o Hari Ram
42 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
328 483 Hisar Jind 55843.00 3562.00 52281.00 S
T
B
Champa D/o Shri
Ram
328 483 Hisar Jind 55843.00 3562.00 52281.00 S
B
Radha D/o Shri Ram
328 483 Hisar Jind 55843.00 3562.00 52281.00 B
KI
Shamsher S/o Shri
Ram
328 483 Hisar Jind 55843.00 3562.00 52281.00 I
C
Balbir S/o Shri Ram
328 483 Hisar Jind 55843.00 3562.00 52281.00 ICKaran S/o Shri Ram
328 483 Hisar Jind 55843.00 3562.00 52281.00 S
Y
Manoj S/o Shri Ram
329 484 Hisar Hisar 36/06 1841942.00 Ram Parsad etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 551586.00 35190.00 516396.00 P
UN
B
0
Ram Parsad S/o
Chudeya
329 484 Hisar Jind 551586.00 35190.00 516396.00 P
UN
Sath Parkesh S/o
Chudeya
329 484 Hisar Jind 551586.00 35190.00 516396.00 PU
N
Om Parkesh S/o Chudeya
329 484 Hisar Jind 330952.00 21114.00 309838.00 P
UN
Naro Devi W/o
Chudeya
330 486 Hisar Hisar 100/06 1948018.00 Tara Chand 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 2100067.00 133982.00 1966085.00 C
N
RB
0
Tara Chand S/o
Devideyal
330 487 Hisar Jind 262508.00 16747.00 245761.00 STRoshan S/o Mangli
330 487 Hisar Jind 262508.00 16747.00 245761.00 AL
L
Inder Singh S/o Mangli
330 487 Hisar Jind 262508.00 16747.00 245761.00 A
L
Mhabeer S/o Mangli
330 487 Hisar Jind 262508.00 16747.00 245761.00 C
B
Suresh S/o Mangli
331 488 Hisar Hisar 57/06 1986595.00 Rampyari 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 779728.00 49746.00 729982.00 CB
IN
0
Rampeyari W/o Jai Singh
331 488 Hisar Jind 197531.00 12602.00 184929.00 C
BI
Jila Singh S/o Bhagat
Ram
331 488 Hisar Jind 571802.00 36480.00 535322.00 C
B
I
Ramlal S/o Bhagat
Ram
331 488 Hisar Jind 592594.00 37807.00 554787.00 CB
I
Vijay Shanker S/o Smt. Jila Singh
332 489 Hisar Hisar 149/06 2057483.00 Jai Parkash etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 1153999.00 73624.00 1080375.00 CNR
B
0
Jai Parkash S/o Mai Ram
332 489 Hisar Jind 354692.00 22629.00 332063.00 U
T
I
Om Pathi W/o Hari
Singh
332 489 Hisar Jind 354692.00 22629.00 332063.00 UT
I
Santosh D/o Hari Singh
332 489 Hisar Jind 354692.00 22629.00 332063.00 U
T
I
Suresh S/o Hari Singh
333 490 Hisar Hisar 21/06 2131254.00 Nand Ram 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 1148802.00 73292.00 1075510.00 CB
I
N
0
Rajander S/o Nand Ram
334 491 Hisar Hisar 186/06 2266261.00 Shamsher Jung 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 2443150.00 155870.00 2287280.00 O
RB
C0
Shamsher Jung S/o
Banarsi Dass
335 492 Hisar Hisar 2372341.00 Shripat etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 170503.00 10877.00 159626.00 ST
BP
0
Chandro Devi W/o Rampartap
335 492 Hisar Jind 170503.00 10877.00 159626.00 S
T
B
Ram Bhagat S/o
Rampartap
335 492 Hisar Jind 170500.00 10877.00 159623.00 S
T
B
Rajbear S/o
Rampartap
335 492 Hisar Jind 170500.00 10877.00 159623.00 C
B
I
Sathyabhan S/o
Rampartap
335 492 Hisar Jind 170500.00 10877.00 159623.00 S
T
B
Kanta D/o Rampartab
43 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
335 492 Hisar Jind 284167.00 18129.00 266038.00 C
B
I
Shri. Path S/o Sampat
336 493 Hisar Hisar 39/06 2392417.00 Zile Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 644788.00 41136.00 603652.00 P
U
N
B0
Shear Singh S/o
Charat Singh
336 493 Hisar Jind 322394.00 20568.00 301826.00 P
UN
Bholaram S/o Jila
Singh
336 493 Hisar Jind 322394.00 20568.00 301826.00 DN
D
Sandeep S/o Jila Singh
336 493 Hisar Jind 322394.00 20568.00 301826.00 P
UN
Kamla W/o Pream
Singh
336 493 Hisar Jind 322394.00 20568.00 301826.00 PU
N
Vinod S/o Pream Singh
336 493 Hisar Jind 322394.00 20568.00 301826.00 P
UN
Suresh S/o Pream
Singh
336 493 Hisar Jind 322394.00 20568.00 301826.00 PU
N
Savita D/o Pream Singh
337 494 Hisar Hisar 93/06 2410915.00 Ram Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 2599094.00 165819.00 2433275.00 A
L
L
A
0
Ram Singh S/o Ganga
Ram
338 495 Hisar Hisar 97/06 2414933.00 Nanu Ram etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 119435.00 7619.00 111816.00 C
BI
N
0
Nan Kaur W/o Nanu
Ram
338 495 Hisar Jind 119435.00 7619.00 111816.00 S
TB
Kiran D/o Nanu Ram
338 495 Hisar Jind 119435.00 7619.00 111816.00 CB
I
Mamta D/o Nanu Ram
338 495 Hisar Jind 119435.00 7619.00 111816.00 C
B
Anil S/o Nanu Ram
338 495 Hisar Jind 119434.00 7619.00 111815.00 C
B
Sunil S/o Nanu Ram
338 495 Hisar Jind 119434.00 7619.00 111815.00 C
B
Rinku S/o Nanu Ram
338 495 Hisar Jind 119434.00 7619.00 111815.00 C
B
Sonu S/o Nanu Ram
338 495 Hisar Jind 883692.00 56378.00 827314.00 C
BI
N
Darshana D/o
Mamchand W/o Bhag Singh
338 495 Hisar Jind 883692.00 56378.00 827314.00 CB
I
Kamla D/o Mam Chand
339 496 Hisar Hisar 177/06 2438909.00 Ganga Ram etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 820482.00 138003.00 682479.00 S
TB
P
0
Ganga Ram S/o
Gopala
339 496 Hisar Jind 447537.00 28552.00 418985.00 S
T
B
Gyani Ram S/o
Gopala
339 496 Hisar Jind 447537.00 28552.00 418985.00 O
R
B
Nanha Ram S/o
Gopala
339 496 Hisar Jind 447536.00 28552.00 418984.00 P
U
N
Fate Singh S/o
Gopala
339 496 Hisar Jind 96344.00 6146.00 90198.00 S
B
Satber S/o Muna Lal
339 496 Hisar Jind 96344.00 6146.00 90198.00 C
BI
Bani Singh S/o Muna
Lal
339 496 Hisar Jind 96344.00 6146.00 90198.00 C
B
I
Mhabeer Singh S/o
Muna Lal
339 496 Hisar Jind 96344.00 6146.00 90198.00 CN
R
Jaibeer Singh S/o Muna Lal
340 497 Hisar Hisar 179/06 2438909.00 Rambhaj etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 525854.00 33549.00 492305.00 S
TB
P0
Rambhaj S/o Shri.
Ram
340 497 Hisar Jind 525854.00 33549.00 492305.00 P
U
N
Raj Kumar S/o Shri.
Ram
340 497 Hisar Jind 525855.00 33550.00 492305.00 P
U
N
Nanha S/o Shri. Ram
340 497 Hisar Jind 525855.00 33550.00 492305.00 P
U
N
Pitru S/o Shri. Ram
44 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
340 497 Hisar Jind 525855.00 33550.00 492305.00 P
U
N
Surander S/o Nanu
Ram
341 500 Hisar Hisar 85/06 2468776.00 Maha Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 2661471.00 169799.00 2491672.00 S
T
B
P0
Maha Singh S/o
VijayRam
342 501 Hisar Hisar 112/06 2574857.00 Laxmi Widow etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 396548.00 25299.00 371249.00 S
TB
P
0
Laxmi W/o Narayan
Dass
342 501 Hisar Jind 396548.00 25299.00 371249.00 B
KI
Shiv Kumar S/o
Narayan Dass
342 501 Hisar Jind 396548.00 25299.00 371249.00 ST
B
Ramesh Kumar S/o Narayan Dass
342 501 Hisar Jind 396547.00 25299.00 371248.00 Y
ES
Vijay Kumar S/o
Narayan Dass
342 501 Hisar Jind 396547.00 25299.00 371248.00 BK
I
Nirmala D/o Narayan Dass
342 501 Hisar Jind 396547.00 25299.00 371248.00 Y
ES
Vimla Devi D/o
Narayan Dass
342 501 Hisar Jind 396547.00 25299.00 371248.00 ST
B
Sunita Devi D/o Narayan Dass
343 502 Hisar Hisar 30/06 2758087.00 Mahender Singh
etc.,
6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 743341.00 47424.00 695917.00 A
LL
A
0
Mahender Singh S/o
Indra Singh
343 502 Hisar Jind 743341.00 47424.00 695917.00 A
LL
Ajayab S/o Indra
Singh
343 502 Hisar Jind 743341.00 47424.00 695917.00 AL
L
Dharmander S/o Indra Singh
343 502 Hisar Jind 743340.00 47424.00 695916.00 A
LL
Mam Kaur W/o Indra
Singh
343 503 Hisar Jind 686161.00 43776.00 642385.00 PU
N
Davender Singh S/o Karan Singh.
343 503 Hisar Jind 686161.00 43776.00 642385.00 S
B
I
Narender Singh S/o
Karan Singh
343 503 Hisar Jind 686161.00 43776.00 642385.00 H
DF
Jitender Singh S/o
Karan Singh
344 504 Hisar Hisar 75/06 2758089.00 Smt. Parwati
Widow etc.
6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 743342.00 47425.00 695917.00 S
BI
N
0
Parwati W/o Daldeep
Singh
344 504 Hisar Jind 371671.00 23712.00 347959.00 A
L
L
Rajender Singh S/o
Daldeep Singh
344 504 Hisar Jind 371671.00 23712.00 347959.00 AL
L
Pardeep S/o Daldeep Singh
344 504 Hisar Jind 371671.00 23712.00 347959.00 PU
N
Varender S/o Daldeep Singh
344 504 Hisar Jind 371671.00 23712.00 347959.00 PU
N
Ajay Singh S/o Daldeep Singh
344 504 Hisar Jind 185835.00 11856.00 173979.00 PUN
Satvander S/o Satbeer
344 504 Hisar Jind 185835.00 11856.00 173979.00 P
UN
Vepin S/o Satbeer
344 504 Hisar Jind 185835.00 11856.00 173979.00 P
U
N
Rakha D/o Satbeer
345 505 Hisar Hisar 65/06 2766317.00 Ramswroop etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 36306.00 2315.00 33991.00 ST
BP
0
Vishan Dass S/o Ramsaroop
345 505 Hisar Jind 36306.00 2315.00 33991.00 C
B
I
Narayan Dass S/o
Ramsaroop
345 505 Hisar Jind 36306.00 2315.00 33991.00 C
BI
Nanu Ram S/o
Ramsaroop
345 505 Hisar Jind 36305.00 2315.00 33990.00 I
O
B
Sona D/o Ramsaroop
345 505 Hisar Jind 36300.00 2315.00 33985.00 C
B
I
Banto D/o Ramsaroop
45 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
345 505 Hisar Jind 36300.00 2315.00 33985.00 C
B
I
Rajbala D/o
Ramsaroop
345 505 Hisar Jind 36300.00 2315.00 33985.00 C
B
I
Rajbala W/o Ramphal
345 505 Hisar Jind 36300.00 2315.00 33985.00 CBAkash S/o Ramphal
345 505 Hisar Jind 36300.00 2315.00 33985.00 C
B
Monu S/o Ramphal
345 505 Hisar Jind 36300.00 2315.00 33985.00 CB
I
Mukesh S/o Ramphal
345 505 Hisar Jind 36300.00 2315.00 33985.00 C
B
Pooja D/o Ramphal
345 505 Hisar Jind 36300.00 2315.00 33985.00 C
B
I
Sunana D/o Ramphal
345 505 Hisar Jind 145202.00 9263.00 135939.00 C
BI
Satish S/o Ramsroop
san
345 505 Hisar Jind 145202.00 9263.00 135939.00 C
B
I
Krishan S/o Ramsroop
san
345 505 Hisar Jind 145202.00 9263.00 135939.00 C
BI
Balwan S/o Ramsroop
san
345 505 Hisar Jind 72601.00 4631.00 67970.00 S
T
Rapati W/o Chatro
345 505 Hisar Jind 18150.00 1157.00 16993.00 P
U
N
Bhothi W/o
Dharampal
345 505 Hisar Jind 18150.00 1157.00 16993.00 C
B
Sarla D/o Dharampal
345 505 Hisar Jind 18150.00 1157.00 16993.00 H
DF
Parveen S/o
Dharampal
345 505 Hisar Jind 18150.00 1157.00 16993.00 CB
I
Pardeep S/o Dharampal
345 505 Hisar Jind 14520.00 926.00 13594.00 C
B
Saroj W/o Ramesh
345 505 Hisar Jind 14520.00 926.00 13594.00 I
OB
Preti D/o Ramesh
345 505 Hisar Jind 14520.00 926.00 13594.00 IO
B
Ritu D/o Ramesh
345 505 Hisar Jind 14520.00 926.00 13594.00 I
O
B
Sahil S/o Ramesh
345 505 Hisar Jind 14520.00 926.00 13594.00 C
B
Khusbo D/o Ramesh
345 505 Hisar Jind 72601.00 4631.00 67970.00 S
T
Raju S/o Chatru
345 505 Hisar Jind 72601.00 4631.00 67970.00 C
B
Kanta D/o Chatru
345 505 Hisar Jind 72601.00 4631.00 67970.00 C
B
Kela Devi D/o Chatru
345 505 Hisar Jind 47868.00 3054.00 44814.00 BKI
Maya D/o Om Parkesh
345 505 Hisar Jind 47868.00 3054.00 44814.00 C
BI
Pawan Kumar S/o Om
Parkesh
345 505 Hisar Jind 47868.00 3054.00 44814.00 C
B
I
ishwer S/o Om
Parkesh
345 505 Hisar Jind 47868.00 3054.00 44814.00 CB
I
Subhash S/o Om Parkesh
345 505 Hisar Jind 47868.00 3054.00 44814.00 S
Y
N
Sunita D/o Om
Parkesh
345 505 Hisar Jind 47868.00 3054.00 44814.00 CB
I
Anita D/o Om Parkesh
345 505 Hisar Jind 167541.00 10689.00 156852.00 BKD
Rajander S/o Jitu
345 505 Hisar Jind 167541.00 10689.00 156852.00 I
OB
Pritam S/o Jitu
345 505 Hisar Jind 167541.00 10689.00 156852.00 C
B
Hawa Singh S/o Jitu
345 505 Hisar Jind 167541.00 10689.00 156852.00 UCOm Devi D/o Jitu
345 505 Hisar Jind 41885.00 2672.00 39213.00 BARamesh S/o Santra
345 505 Hisar Jind 41885.00 2672.00 39213.00 B
K
Ashok S/o Santra
345 505 Hisar Jind 41885.00 2672.00 39213.00 C
B
I
Nanu Ram S/o Santra
345 505 Hisar Jind 41885.00 2672.00 39213.00 P
U
N
Sunita S/o Santra
345 505 Hisar Jind 167541.00 10689.00 156852.00 CBRoshni D/o Jitu
345 505 Hisar Jind 167541.00 10689.00 156852.00 C
B
Santosh D/o Jitu
345 505 Hisar Jind 167541.00 10689.00 156852.00 C
B
Saroj D/o Jitu
46 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
346 506 Hisar Hisar 137/06 2789855.00 Maila @ Meela etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 471676.00 30092.00 441584.00 B
K
I
D0
Maila @ Meela D/o
Bhaguram
346 506 Hisar Jind 471676.00 30092.00 441584.00 BK
I
Kamla D/o Bhaguram
346 506 Hisar Jind 471675.00 30092.00 441583.00 B
KI
Kasho D/o Bhaguram
346 506 Hisar Jind 471675.00 30092.00 441583.00 BK
I
Santra D/o Bhaguram
346 506 Hisar Jind 469591.00 29959.00 439632.00 B
KI
Chelaram S/o
Bhaguram
346 508 Hisar Jind 1672082.00 106677.00 1565405.00 CB
I
Jai Bhagwan D/o Mam Chand
347 511 Hisar Hisar 94/06 3285272.00 Satparkash 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 118056.00 7531.00 110525.00 S
TB
P
0
Satparkash S/o Tak
Chand
347 511 Hisar Jind 118056.00 7531.00 110525.00 P
UN
Nirmala D/o Tak
Chand
347 511 Hisar Jind 59028.00 3765.00 55263.00 CBUmad S/o Ishwer
347 511 Hisar Jind 442712.00 28244.00 414468.00 HDMadan S/o Chotu
347 511 Hisar Jind 49191.00 3138.00 46053.00 S
TB
Kajani Devi W/o Bal
Kishan
347 511 Hisar Jind 49191.00 3138.00 46053.00 S
T
B
Anguri Devi D/o Bal
Kishan
347 511 Hisar Jind 49191.00 3138.00 46053.00 ST
B
Kela Devi D/o Bal Kishan.
347 511 Hisar Jind 49191.00 3138.00 46053.00 S
T
B
Roshani D/o Bal
Kishan
347 511 Hisar Jind 49191.00 3138.00 46053.00 STUsha D/o Bal Kishan
347 511 Hisar Jind 49191.00 3138.00 46053.00 S
T
B
Santosh D/o Bal
Kishan
347 511 Hisar Jind 49191.00 3138.00 46053.00 CB
I
Kishan S/o Bal Kishan
347 511 Hisar Jind 49191.00 3138.00 46053.00 S
BI
Hari Gopal S/o Bal
Kishan
347 511 Hisar Jind 49190.00 3138.00 46052.00 S
TB
Ramniwash S/o Bal
Kishan
348 512 Hisar Hisar 50/06 3298133.00 Satbir Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 3555562.00 226841.00 3328721.00 B
K
ID0
Satbir Singh S/o
Sadhuram
349 513 Hisar Hisar 107/06 3307777.00 Bal Kishan etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 198109.00 12639.00 185470.00 STB
P
0
Khajani Devi D/o Bal Kishan
349 513 Hisar Jind 198109.00 12639.00 185470.00 STB
Anguri Devi D/o Bal Kishan
349 513 Hisar Jind 198109.00 12639.00 185470.00 S
TB
Kela Devi D/o Bal
Kishan
349 513 Hisar Jind 198109.00 12639.00 185470.00 S
T
B
Roshani Devi D/o Bal
Kishan
349 513 Hisar Jind 198109.00 12639.00 185470.00 ST
B
Santosh D/o Bal Kishan
349 513 Hisar Jind 198109.00 12639.00 185470.00 C
BI
Krishan S/o Bal
Kishan
349 513 Hisar Jind 198108.00 12639.00 185469.00 SB
I
Hari Gopal S/o Bal Kishan
349 513 Hisar Jind 198108.00 12639.00 185469.00 ST
B
Ramniwas S/o Bal Kishan
349 513 Hisar Jind 1782980.00 113752.00 1669228.00 H
D
Madan S/o Chotu
350 514 Hisar Hisar 13/06 3327064.00 Shemsher Jung 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 3586751.00 228831.00 3357920.00 OR
B
C
0
Shamsher Jung S/o Sh. Banarsi Dass
47 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
351 515 Hisar Hisar 54/06 3529578.00 Vikash etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 951268.00 60690.00 890578.00 P
S
I
B0
Vikash S/o Nirmala
351 515 Hisar Jind 951268.00 60690.00 890578.00 ICSavitra D/o Nirmala
351 515 Hisar Jind 1902536.00 121380.00 1781156.00 P
S
I
Rajib S/o Balwanti
W/o Heralal
352 516 Hisar Hisar 64/06 3616373.00 Hawa Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 1299547.00 82909.00 1216638.00 P
U
NB
0
Hawa Simgh S/o
Mairam
352 516 Hisar Jind 1299547.00 82909.00 1216638.00 S
B
I
Balwan Singh S/o
Mairam
352 516 Hisar Jind 1299547.00 82909.00 1216638.00 BK
I
Nanhi D/o Mairam
352 518 Hisar Jind 514621.00 32832.00 481789.00 B
K
I
Nandram S/o
Udharam
352 518 Hisar Jind 514621.00 32832.00 481789.00 BK
I
Subhay S/o Udharam
352 518 Hisar Jind 514620.00 32832.00 481788.00 B
K
I
Subhash S/o
Udharam
352 518 Hisar Jind 514620.00 32832.00 481788.00 SB
I
Lakhpati D/o Udharam
352 518 Hisar Jind 514620.00 32832.00 481788.00 O
RB
Mano Devi D/o
Udharam
352 518 Hisar Jind 514620.00 32832.00 481788.00 SB Devi D/o Udharam
352 518 Hisar Jind 57180.00 3648.00 53532.00 BK
I
Vidhay Devi W/o Sharsingh
352 518 Hisar Jind 57180.00 3648.00 53532.00 B
K
I
Rajander S/o
Sharsingh
352 518 Hisar Jind 57180.00 3648.00 53532.00 OR
B
Anil Kumar S/o Sharsingh
352 518 Hisar Jind 57180.00 3648.00 53532.00 C
B
I
Sanjay S/o Sharsingh
352 518 Hisar Jind 57180.00 3648.00 53532.00 B
KI
Sishpal S/o Sharsingh
352 518 Hisar Jind 57180.00 3648.00 53532.00 OR
B
Koshal D/o Sharsingh
353 519 Hisar Hisar 26/06,17/015 3837372.00 Rambhaj etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 2068445.00 131964.00 1936481.00 PU
N
B
0
Rambhaj S/o Sh. Mailal
353 519 Hisar Jind 2068445.00 131964.00 1936481.00 P
U
N
Raj Kumar S/o Mailal
354 520 Hisar Hisar 06-Nov 3837372.00 Hawa Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 2068445.00 131964.00 1936481.00 P
U
N
B
0
Hawa Simgh S/o
Mairam
354 520 Hisar Jind 2068445.00 131964.00 1936481.00 S
B
I
Balwan Singh S/o
Mairam
355 521 Hisar Hisar 70/06 3847818.00 Jai Bhagwan etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 1382717.00 88216.00 1294501.00 P
UN
B
0
Jai Bhagwan S/o
Jagan
355 521 Hisar Jind 1382717.00 88216.00 1294501.00 P
U
N
Roshan Lal S/o Jagan
355 521 Hisar Jind 1382717.00 88216.00 1294501.00 PU
N
SatbirS/o Jagan
356 522 Hisar Hisar 190/06 3884863.00 Daljit etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016 Parti Dismissd)
06-05-2016 2210380.00 141020.00 2069360.00 BK
ID
0
Daljit S/o Kapoor Singh
356 522 Hisar Jind 494427.00 31554.00 462873.00 P
UN
Parjeet S/o Narander
356 522 Hisar Jind 494427.00 31554.00 462873.00 B
K
I
Amandeep S/o
Narander
356 522 Hisar Jind 494427.00 31554.00 462873.00 B
K
I
Ram Parhshad S/o
Narander
48 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
356 522 Hisar Jind 494427.00 31554.00 462873.00 P
U
N
Navneet Kaur D/o
Narander
357 523 Hisar Hisar 38/06 3951143.00 Ashok Kumar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 177482.00 11323.00 166159.00 S
T
B
P0
Ashok Kumar S/o
Bhagwan Dass
357 523 Hisar Jind 177482.00 11323.00 166159.00 O
RB
Hari Kumar S/o
Bhagwan Dass
357 523 Hisar Jind 177482.00 11323.00 166159.00 CB
I
Suresh Kumar S/o Bhagwan Dass
357 523 Hisar Jind 177481.00 11323.00 166158.00 H
DF
Kailash Rani D/o
Bhagwan Dass
357 523 Hisar Jind 709923.00 45292.00 664631.00 CB
I
Gulshan S/o Diwan Chand
357 523 Hisar Jind 709923.00 45292.00 664631.00 S
TB
Chiman Lal S/o Ram
Chander
357 523 Hisar Jind 709923.00 45292.00 664631.00 ST
B
Darshan S/o Ram Chander
357 523 Hisar Jind 709923.00 45292.00 664631.00 S
T
B
Jogenderpal S/o Ram
Chander
357 523 Hisar Jind 709923.00 45292.00 664631.00 ST
B
Harbuslal S/o Ram Chander
358 525 Hisar Hisar 188/06 4484300.00 Vazir Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 126685.00 8082.00 118603.00 S
TB
O0
Surander Singh S/o
Bajir Singh
358 525 Hisar Jind 126685.00 8082.00 118603.00 U
TI
Rajber Singh S/o Bajir
Singh
358 525 Hisar Jind 679034.00 43321.00 635713.00 CN
B
Jajender S/o Surander Singh
358 525 Hisar Jind 679034.00 43321.00 635713.00 C
NB
Ravinder S/o
Surander Singh
358 525 Hisar Jind 679034.00 43321.00 635713.00 CN
B
Sandeep S/o Surander Singh
358 525 Hisar Jind 2037100.00 129965.00 1907135.00 P
U
N
Neelam W/o Rangber
359 526 Hisar Hisar 46/06 4505187.00 Ram Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 66232.00 4225.00 62007.00 CB
I
N
0
Ram Singh S/o Amar Singh
359 526 Hisar Jind 72783.00 4643.00 68140.00 C
BI
Hari Singh S/o Amar
Singh
359 526 Hisar Jind 30568.00 1950.00 28618.00 C
B
I
Mariya W/o Amar
Singh
359 526 Hisar Jind 20379.00 1300.00 19079.00 CB
I
Harfull Singh S/o Ram Singh
359 526 Hisar Jind 20379.00 1300.00 19079.00 CB
I
Rajander S/o Ram Singh
359 526 Hisar Jind 20379.00 1300.00 19079.00 CB
I
Surander S/o Ram Singh
359 526 Hisar Jind 61137.00 15602.00 45535.00 CBI
Ramesh S/o Hari Singh
359 526 Hisar Jind 61137.00 15602.00 45535.00 C
BI
ishwer S/o Hari Singh
359 526 Hisar Jind 61137.00 15602.00 45535.00 C
B
I
Rakesh @ Mangal S/o
Hari Singh
359 526 Hisar Jind 61137.00 15602.00 45535.00 STSunil S/o Hari Singh
359 526 Hisar Jind 76786.00 4898.00 71888.00 O
RB
Om Parkesh S/o Dhan
Singh
359 526 Hisar Jind 76786.00 4898.00 71888.00 BK
I
D
Ram Parkesh @ Ram Parshd S/o Dhan
Singh
360 528 Hisar Hisar 129/06 4584754.00 Krishana Devi etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 1977043.00 126133.00 1850910.00 P
U
N
B0
Krishan Singh s/o
Devidatt
360 528 Hisar Jind 137294.00 8759.00 128535.00 P
UN
Sharla D/o Muni Devi
W/o Hukam Chand
49 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
360 528 Hisar Jind 137294.00 8759.00 128535.00 P
U
N
Kanta D/o Muni Devi
W/o Dharam Singh
361 529 Hisar Hisar 31/06 4609665.00 Jagdish etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 3727097.00 237785.00 3489312.00 C
B
I
N0
Jagdish S/o Chaju
361 529 Hisar Jind 1242365.00 79261.00 1163104.00 C
BI
Ravi Kumar S/o
Baljeet Singh
362 530 Hisar Hisar 87/06 4718960.00 Ramdhari etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 2543644.00 162282.00 2381362.00 PU
BN
0
Ramdhari S/o Smt.Ramchander
362 530 Hisar Jind 847881.00 54094.00 793787.00 PU
B
Dharambeer S/o Jatiram
362 530 Hisar Jind 847881.00 54094.00 793787.00 P
UB
Balwan S/o Jatiram
362 530 Hisar Jind 847882.00 54094.00 793788.00 SB
I
Ashok Kumar S/o Jatiram
363 531 Hisar Hisar 115/06 5323296.00 Satish Kumar 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 5738795.00 366130.00 5372665.00 S
TB
P
0
Satish Kumar
364 532 Hisar Hisar 115/06 5323296.00 Rajender Kumar 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 5738795.00 366130.00 5372665.00 S
BI
N
0
Rajender Kumar
365 533 Hisar Hisar 110/06 5429375.00 Smt. Bhagti Devi
etc.
6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 731647.00 46678.00 684969.00 B
KI
D
0
Smt. Bhagti Devi D/o
Hari Chand
365 533 Hisar Jind 731644.00 46678.00 684966.00 B
K
I
Hari Chand S/o Rati
Ram
365 533 Hisar Jind 731644.00 46678.00 684966.00 BK
I
Mahandro W/o Puran
365 533 Hisar Jind 621574.00 39656.00 581918.00 B
K
I
Deviram S/o Rati
Ram
365 533 Hisar Jind 585315.00 37342.00 547973.00 S
T
Sakuntala S/o Peru
365 533 Hisar Jind 585315.00 37342.00 547973.00 S
B
Anguridevi D/o Peru
365 533 Hisar Jind 585315.00 37342.00 547973.00 B
KI
Ramdhari S/o Peru
365 533 Hisar Jind 585315.00 37342.00 547973.00 B
KI
Om Parkesh S/o Nand
Kishor
366 534 Hisar Hisar 06-Apr 5477594.00 Jagdish 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 5905136.00 376742.00 5528394.00 S
T
BP0
Jagdish S/o Shamlal
366 535 Hisar Jind 1489280.00 95014.00 1394266.00 BK
I
Renu Kaur D/o Baldave
366 535 Hisar Jind 1489280.00 95014.00 1394266.00 BK
I
Jasmeer Kaur D/o Baldave
367 537 Hisar Hisar 51/06 5616746.00 Ramsharan etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 993423.00 63379.00 930044.00 CBI
N
0
Ransharan S/o Girdhala
367 537 Hisar Jind 1088034.00 69415.00 1018619.00 C
B
I
Ramesh S/o Sishram
367 537 Hisar Jind 993423.00 63379.00 930044.00 AL
L
Dheyan Chand S/o Ramsharan
367 537 Hisar Jind 993423.00 63379.00 930044.00 SB
I
Mahander S/o Ramsharan
367 537 Hisar Jind 993423.00 63379.00 930044.00 S
Y
N
Dharmander S/o
Ramsharan
368 538 Hisar Hisar 110/06 5786190.00 Sakuntla Devi etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016 Parti Dismissd)
06-05-2016 623783.00 39796.00 583987.00 S
TB
P
0
Sakuntla Devi D/o
Peru
368 538 Hisar Jind 623783.00 39796.00 583987.00 S
B
I
Anguri Devi D/o Peru
50 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
368 538 Hisar Jind 623782.00 39796.00 583986.00 B
K
I
Ramdhari S/o Peru
368 538 Hisar Jind 623782.00 39796.00 583986.00 B
K
I
Om Parkash S/o Peru
368 538 Hisar Jind 779727.00 49745.00 729982.00 BK
I
Bhagti devi D/o Ratiram
368 538 Hisar Jind 779727.00 49745.00 729982.00 B
K
Deviram S/o Ratiram
368 538 Hisar Jind 779727.00 49745.00 729982.00 B
KI
Harichand S/o
Ratiram
368 538 Hisar Jind 779727.00 49745.00 729982.00 BKMhandro W/o Puran
369 539 Hisar Hisar 138/06 6576740.00 Surat Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 7090074.00 452340.00 6637734.00 BK
I
D0
Surat Singh S/o Ramjilal
370 540 Hisar Hisar 141/06 6576740.00 Ram Maher 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 7090074.00 452340.00 6637734.00 BK
I
D0
Ram Maher S/o Ramjilal
371 541 Hisar Hisar 81/06 7097724.00 Tek Ram etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 3825861.00 244086.00 3581775.00 A
L
L
A0
Takram S/o Mukh
Ram
371 541 Hisar Jind 1806657.00 115263.00 1691394.00 A
LL
Hawa Singh S/o
Phoolu
371 541 Hisar Jind 1806657.00 115263.00 1691394.00 B
K
I
Deviram S/o Phoolu
371 541 Hisar Jind 212548.00 13560.00 198988.00 B
KI
Meva W/o Phoolu
372 542 Hisar Hisar 103/06 7870680.00 Mando Widow etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 1212144.00 77333.00 1134811.00 S
T
BP
0
Suresh S/o Fateh
Singh
372 542 Hisar Jind 1212144.00 77333.00 1134811.00 S
T
B
Ramesh S/o Fateh
Singh
372 542 Hisar Jind 1212144.00 77333.00 1134811.00 S
T
B
Naresh S/o Fateh
Singh
372 542 Hisar Jind 1212144.00 77333.00 1134811.00 ST
B
Ashok S/o Fateh Singh
372 542 Hisar Jind 1212144.00 77333.00 1134811.00 STB
Murti Devi D/o Fateh Singh
372 542 Hisar Jind 1212144.00 77333.00 1134811.00 S
TB
Santra D/o Fateh
Singh
372 542 Hisar Jind 1212144.00 77333.00 1134811.00 S
T
B
Sumitra D/o Fateh
Singh
373 543 Hisar Hisar 53/06 8042804.00 Chameli Devi
Widow etc.
6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 8670568.00 553174.00 8117394.00 P
U
N
B
0
Chameli Devi W/o
Ram Singh
374 544 Hisar Hisar 146/06 8315145.00 Maha Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 8964167.00 571905.00 8392262.00 65
0
03
Maha Singh S/o Kapoor Singh
375 545 Hisar Hisar 130/06 9214972.00 Rani etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 1539748.00 98234.00 1441514.00 I
BKL
0
Gyan Chand S/o
Parasram
375 545 Hisar Jind 62730.00 4002.00 58728.00 IBRani D/o Parasram
375 545 Hisar Jind 62730.00 4002.00 58728.00 I
BK
Suman D/o Parasram
375 545 Hisar Jind 285138.00 18191.00 266947.00 I
B
Birmati D/o Sishram
375 545 Hisar Jind 285138.00 18191.00 266947.00 I
B
K
Poonam D/o Sishram
375 545 Hisar Jind 3672584.00 234307.00 3438277.00 1
67
Ramesh S/o Sishram
375 545 Hisar Jind 3672584.00 234307.00 3438277.00 I
B
K
Jai Vinder S/o
Sishram
375 545 Hisar Jind 136866.00 8731.00 128135.00 I
B
K
Geeta W/o Jai
Bhagwan
51 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
375 545 Hisar Jind 216708.00 13825.00 202883.00 I
B
K
Pooja D/o Jai
Bhagwan
376 546 Hisar Hisar 71/06 9303254.00 Ramdhari etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 2507350.00 159966.00 2347384.00 S
T
B
P0
Ramdhari S/o Akhay
Ram
376 546 Hisar Jind 2507350.00 159966.00 2347384.00 S
TB
Jaiwant S/o Ramdhari
376 546 Hisar Jind 2507350.00 159966.00 2347384.00 ST
B
Mhabeer S/o Ramdhari
376 546 Hisar Jind 2507350.00 159966.00 2347384.00 S
TB
Nbalwant S/o
Ramdhari
377 548 Hisar Hisar 117/06 10048683.00 Shri Gaushala Jind 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 10833012.00 69116.00 10763896.00 ST
BP
0
Shri Gaushala Jind
378 549 Hisar Hisar 145/06 10615575.00 Beersingh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 11444152.00 730126.00 10714026.00 AL
LA
0
Beersingh S/o Hajari
379 550 Hisar Hisar 143/06 11057894.00 Subhash etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 79473.00 5070.00 74403.00 B
K
I
D0
Subhash S/o Laxman
379 550 Hisar Jind 79473.00 5070.00 74403.00 BK
I
Pream S/o Laxman
379 550 Hisar Jind 79473.00 5070.00 74403.00 B
KI
Dalel S/o Laxman
379 550 Hisar Jind 79473.00 5070.00 74403.00 CN
B
Dalveer S/o Laxman
379 550 Hisar Jind 79473.00 5070.00 74403.00 U
TI
Abishak S/o Ramphal
380 551 Hisar Hisar 139/06 11172079.00 Ramkumar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 6022046.00 384201.00 5637845.00 BK
I
D0
Ram Kumar S/o Partap Singh
380 551 Hisar Jind 6022046.00 384201.00 5637845.00 B
KI
Raj Kumar S/o Partap
Singh
381 552 Hisar Hisar 132/06 12154718.00 Surajbhan etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 1455936.00 92887.00 1363049.00 SB
IN
0
Suraj Bhan S/o Saroop Singh
381 552 Hisar Jind 1455936.00 92887.00 1363049.00 S
B
I
Chander Bhan S/o
Saroop Singh
381 552 Hisar Jind 1455936.00 92887.00 1363049.00 OR
B
Dalveer S/o Saroop Singh
381 552 Hisar Jind 1455936.00 92887.00 1363049.00 SB
I
Bajeer Singh S/o Ramkishan
381 552 Hisar Jind 1455936.00 92887.00 1363049.00 B
K
I
Hawa Singh S/o
Ramkishan
381 552 Hisar Jind 1455936.00 92887.00 1363049.00 ST
B
ishwer Singh S/o Ramkishan
381 552 Hisar Jind 1455936.00 92887.00 1363049.00 S
B
I
Rajpal S/o Dharam
Singh
381 552 Hisar Jind 1455936.00 92887.00 1363049.00 S
T
B
Ramfhal S/o Dharam
Singh
381 552 Hisar Jind 1455936.00 92887.00 1363049.00 I
BK
Rampal S/o Dharam
Singh
382 553 Hisar Hisar 81/06 12363158.00 Tek Ram etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 6664069.00 425161.00 6238908.00 ALL
A0
Takram S/o Mukh Ram
382 553 Hisar Jind 1480904.00 94480.00 1386424.00 A
LL
Hawa Singh S/o
Phoolu
382 553 Hisar Jind 2591583.00 165340.00 2426243.00 B
K
I
Deviram S/o Phoolu
382 553 Hisar Jind 2591583.00 165340.00 2426243.00 B
K
I
Meva W/o Phoolu
52 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
383 554 Hisar Hisar 73/06 12488530.00 Pawandeep 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 13463296.00 858946.00 12604350.00 O
R
B
C0
Pawan Deep Singh
S/o Trilok Singh
384 557 Hisar Hisar 16365279.00 Gursharan Kaur 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 17642638.00 1125584.00 16517054.00 OR
B
C0
Gursharan Kaur D/o Sultan Singh
385 558 Hisar Hisar 76/06 16741376.00 Surender Kaur etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016
Parti Dismissd)
06-05-2016 3008015.00 191908.00 2816107.00 PU
N
B0
Surander Kaur W/o Sawinder Singh
385 558 Hisar Jind 3008015.00 191908.00 2816107.00 PU
N
Kuljeet Kaur D/o Sawinder Singh
385 558 Hisar Jind 6016030.00 383817.00 5632213.00 P
UN
Kavaljeet Singh S/o
Sawinder Singh
385 558 Hisar Jind 6016029.00 383817.00 5632212.00 PU
N
Amandeep Singh S/o Sawinder Singh
386 559 Hisar Hisar 116/06 18893692.00 Shyam Lal 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 11608285.00 740598.00 10867687.00 S
TB
P
0
Shymlal S/o Khernath
386 559 Hisar Jind 8706213.00 5554487.00 3151726.00 S
T
Jagdesh S/o Shamlal
387 560 Hisar Hisar 140/06 21673468.00 Smt. Samunder etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 3894191.00 248445.00 3645746.00 B
K
ID
0
Samundr D/o Hari
Singh
387 560 Hisar Jind 3894191.00 248445.00 3645746.00 B
K
I
Bhupander S/o ishwer
387 560 Hisar Jind 3894191.00 248445.00 3645746.00 A
LL
Ram Kumar S/o Hari
Singh
387 560 Hisar Jind 1460321.00 93167.00 1367154.00 B
K
D
Birmati W/o Om
Parkesh
387 560 Hisar Jind 1460321.00 93167.00 1367154.00 B
K
D
Jashver S/o Om
Parkesh
387 560 Hisar Jind 1460321.00 93167.00 1367154.00 BK
D
Surander S/o Om Parkesh
387 560 Hisar Jind 1460321.00 93167.00 1367154.00 B
K
D
Mhabeer S/o Om
Parkesh
387 560 Hisar Jind 5841286.00 372668.00 5468618.00 A
L
L
Surajmal S/o Rati
Ram
388 561 Hisar Hisar 136/06 22500361.00 Ram Naryan etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 8085527.00 515849.00 7569678.00 O
RB
C
0
Ram Naryan S/o
Molhead
388 561 Hisar Jind 8085527.00 515849.00 7569678.00 O
R
B
Mahander S/o
Ramnarayan
388 561 Hisar Jind 8085526.00 515849.00 7569677.00 O
RB
Jogender S/o
Ramnarayan
389 562 Hisar Hisar 142/06 25397173.00 Baru etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016
Parti Dismissd)
06-05-2016 10951799.00 698715.00 10253084.00 S
T
BP0
Baru S/o Perthi
389 562 Hisar Jind 10951799.00 698715.00 10253084.00 STRamdhari S/o Perthi
389 562 Hisar Jind 912650.00 58226.00 854424.00 B
K
I
Deepak S/o Ramdhari
389 562 Hisar Jind 912650.00 58226.00 854424.00 BK
I
Mandeep S/o Ramdhari
389 562 Hisar Jind 912650.00 58226.00 854424.00 STSandeep S/o Baru
389 562 Hisar Jind 912650.00 58226.00 854424.00 B
KI
Amandeep S/o Baru
389 562 Hisar Jind 1825300.00 116452.00 1708848.00 C
N
Geeta Devi D/o Pirthi
390 563 Hisar Hisar 131/06 30830885.00 Rameshwar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-
15442 of 2016 Parti Dismissd)
06-05-2016 8309331.00 530128.00 7779203.00 S
TB
P
0
Shamsher S/o
Shanker
390 563 Hisar Jind 8309331.00 530128.00 7779203.00 S
T
Balraj S/o Shanker
53 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
390 563 Hisar Jind 8309331.00 530128.00 7779203.00 S
T
B
Ramaser S/o Shanker
390 563 Hisar Jind 2077333.00 1325320.00 752013.00 S
T
Ashwani S/o Balveer
390 563 Hisar Jind 2077333.00 1325320.00 752013.00 S
T
Aashish S/o Balveer
390 563 Hisar Jind 2077333.00 1325320.00 752013.00 S
T
Seema D/o Balveer
390 563 Hisar Jind 2077333.00 1325320.00 752013.00 ST
B
Shanti W/o Balveer
390 564 Hisar Jind 4851316.00 309509.00 4541807.00 O
RB
Balbir S/o
Ramsubroop
390 564 Hisar Jind 4851316.00 309509.00 4541807.00 O
R
B
Jaibir S/o
Ramsubroop
390 564 Hisar Jind 4851316.00 309509.00 4541807.00 O
RB
Jitender S/o
Ramsubroop
390 564 Hisar Jind 8085527.00 515849.00 7569678.00 U
B
I
Bharat Singh S/o
Molar
390 564 Hisar Jind 8085527.00 515849.00 7569678.00 U
BI
Rakesh S/o Bharat
Singh
390 564 Hisar Jind 8085527.00 515849.00 7569678.00 U
B
I
Virender S/o Bharat
Singh
391 565 Hisar Hisar 36/010 12562 xqjn;ky 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 13534.00 756.00 12778.00 U
TI
B0
Gurdayal s/o Karam
Chand
392 566 Hisar Hisar 23/010 17587 Hkxokunkl 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 59547.00 3326.00 56221.00 S
BI
N0
Bhagwan Dass s/o
Shankar
393 567 Hisar Hisar 51/010 150753 mxzlSu vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 40601.00 2267.00 38334.00 C
BI
N0
Ugersain s/o Shankar
393 567 Hisar Fatehabad 40601.00 2267.00 38334.00 S
B
Dholu s/o Shankar
393 567 Hisar Fatehabad 40601.00 2268.00 38333.00 I
C
I
Sahab Ram s/o
Shankar
393 567 Hisar Fatehabad 40601.00 2268.00 38333.00 C
BI
Hawa Singh s/o
Shankar
394 568 Hisar Hisar 18/010 209377 t;iky 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 225560.00 12597.00 212963.00 V
I
J
B0
Jai Lal s/o Hazara
395 569 Hisar Hisar 25/010 213567 txnh'k vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 115037.00 6425.00 108612.00 UTI
B
0
Suresh Kumar s/o Jagdish
395 569 Hisar Fatehabad 115037.00 6425.00 108612.00 U
T
I
Ashok Kumar s/o
Jagdish
396 570 Hisar Hisar 43/010 251254 /keZiky iq= j.kthr 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 270674.00 15117.00 255557.00 P
U
NB0
Dharampal s/o Ranjit
397 571 Hisar Hisar 12/010 347976 txnh'k 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 374872.00 20937.00 353935.00 UT
I
B
0
Jagdish s/o Sohan Lal
398 572 Hisar Hisar 19/010 364318 usdpUn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 196239.00 10960.00 185279.00 V
IJ
B0
Nekchand S/o Lal
Chand
398 572 Hisar Fatehabad 49059.00 2740.00 46319.00 VI
J
Smt. Krishana Bai Wd/o Hari Chand
398 572 Hisar Fatehabad 49059.00 2740.00 46319.00 V
I
J
Ashok Kumar S/o Hari
Chand
398 572 Hisar Fatehabad 49060.00 2740.00 46320.00 VI
J
Pramjeet D/o Hari Chand
398 572 Hisar Fatehabad 49060.00 2740.00 46320.00 V
I
J
Darshana Rani D/o
Hari Chand
54 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
399 573 Hisar Hisar 56/010 364318 osndqekj vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 196238.00 10960.00 185278.00 P
U
N
B0
Ved Kumar S/o Hari
Chand
399 573 Hisar Fatehabad 196238.00 10960.00 185278.00 VI
J
Vinod Kumar S/o Hari Chand
400 574 Hisar Hisar 27/010 368508 jks'ku yky 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 396991.00 22172.00 374819.00 V
IJ
B
0
Roshan Lal s/o
Deshraj
401 575 Hisar Hisar 202/010 380024 Hkwi flgWa vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 24812.00 1386.00 23426.00 S
BI
N
0
Bhup Singh s/o
Khayali Ram
401 575 Hisar Fatehabad 24812.00 1386.00 23426.00 S
TB
Daulta Ram s/o
Khayali Ram
401 575 Hisar Fatehabad 24812.00 1386.00 23426.00 BK
I
Krishan Kumar s/o Khayali Ram
401 575 Hisar Fatehabad 24812.00 1386.00 23426.00 S
BI
Dawarka Parsad s/o
Khayali Ram
402 576 Hisar Hisar 21/010 403404 fo|k vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 36215.00 2022.00 34193.00 S
B
I
N0
Suman Rani wd/o
Shiv Kumar
402 576 Hisar Fatehabad 36215.00 2022.00 34193.00 SB
I
Nitika Rani d/o Shiv Kumar
402 576 Hisar Fatehabad 36215.00 2023.00 34192.00 S
BI
Keshav s/o Shiv
Kumar
402 576 Hisar Fatehabad 108646.00 6068.00 102578.00 ST
B
Kamla Devi d/o Richpal
402 576 Hisar Fatehabad 108646.00 6068.00 102578.00 A
LL
Suman Devi d/o
Richpal
403 577 Hisar Hisar 15/010 502510 lq'khy dqekj 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 541349.00 30234.00 511115.00 UB
I
N0
Sushil Kumar s/o Raja Ram
404 578 Hisar Hisar 38/010 565324 Jhefr lkfo=h nsoh vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 304508.00 17007.00 287501.00 O
RB
C
0
Savitari Devi w/o
Richpal
404 578 Hisar Fatehabad 304509.00 17008.00 287501.00 P
U
N
Krishana Devi w/o
Ram Singh
405 579 Hisar Hisar 37/010 571612 gtkjk 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 615793.00 34392.00 581401.00 V
I
J
B0
Hazara s/o Nanak
406 580 Hisar Hisar 44/010 653263 gfjpUn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 703754.00 39305.00 664449.00 U
TI
B0
Kashmir Singh s/o
Hari Chand
407 581 Hisar Hisar 13/010 690141 jks'ku yky 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 743482.00 41523.00 701959.00 V
IJB
0
Roshan Lal s/o
Deshraj
408 582 Hisar Hisar 52/010 791452 lkgcjke 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 852623.00 47619.00 805004.00 UT
I
B0
Sahab Ram s/o Shankar
409 583 Hisar Hisar 55/010 841704 jkenkl vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 181352.00 10128.00 171224.00 V
IJB
0
Sham Dass s/o
Kanhaiya Ram
409 583 Hisar Fatehabad 181352.00 10128.00 171224.00 A
L
L
Ram Chander s/o
Kanhaiya Ram
409 583 Hisar Fatehabad 181352.00 10128.00 171224.00 S
B
I
Satnam Chand s/o
Kanhaiya Ram
409 583 Hisar Fatehabad 181352.00 10129.00 171223.00 PU
N
Brij Lal s/o Kanhaiya Ram
409 583 Hisar Fatehabad 181352.00 10129.00 171223.00 V
IJ
Subhash Chander s/o
Kanhaiya Ram
55 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
410 584 Hisar Hisar 62/010 866829 jkes'oj 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 933826.00 52154.00 881672.00 P
U
N
B0
Rameshwar s/o
Jhandu
411 585 Hisar Hisar 47/010 979895 ckxjke 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 1055631.00 58957.00 996674.00 IC
I
C0
Baag Ram s/o Varyam
412 586 Hisar Hisar 53/010 979895 gfjjke 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 1055631.00 58957.00 996674.00 VI
J
B0
Hari Ram s/o Varyam
413 587 Hisar Hisar 10/010 1146352 Jhefr dykorh 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 1234953.00 68972.00 1165981.00 UB
I
N0
Kalawati w/o Chandu
414 588 Hisar Hisar 30/010 1146352 Jhefr ykyh 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 1234953.00 68972.00 1165981.00 UB
I
N0
Lali d/o Chandu
415 589 Hisar Hisar 48/010 1146352 Jhefr ljcrh fo/kok 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 1234953.00 68972.00 1165981.00 P
UN
B0
Pala Ram s/o Chandu
416 590 Hisar Hisar 28/010 1369338 /keZiky vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 210739.00 11770.00 198969.00 U
TI
B0
Dharmpal S/o Raja
Ram
416 590 Hisar Fatehabad 210739.00 11770.00 198969.00 S
BI
Rameshwar S/o Raja
Ram
416 590 Hisar Fatehabad 210739.00 11770.00 198969.00 S
Y
N
Jagdish S/o Raja Ram
416 590 Hisar Fatehabad 210739.00 11770.00 198969.00 U
TI
Ram Krishan S/o Raja
Ram
416 590 Hisar Fatehabad 210739.00 11770.00 198969.00 U
T
I
Radheshyam S/o Raja
Ram
416 590 Hisar Fatehabad 210739.00 11770.00 198969.00 U
TI
Lakhpati D/o Raja
Ram
416 590 Hisar Fatehabad 210739.00 11770.00 198969.00 UT
I
Soma Devi D/o Raja Ram
417 591 Hisar Hisar 01/010 1407029 Jhefr lqugjh vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 216539.00 12094.00 204445.00 S
B
IN0
Sunehari D/o Nanak
417 591 Hisar Fatehabad 216539.00 12094.00 204445.00 PUShanti D/o Nanak
417 591 Hisar Fatehabad 216539.00 12094.00 204445.00 V
I
J
Savitri D/o Nanak
417 591 Hisar Fatehabad 216540.00 12094.00 204446.00 ORJagdish S/o Nanak
417 591 Hisar Fatehabad 216540.00 12094.00 204446.00 VI
J
Krishan S/o Nanak
418 592 Hisar Hisar 40/010 1447228 txnh'k dqekj vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 324810.00 18141.00 306669.00 ORB
C
0
Jagdish S/o Mokh Ram
418 592 Hisar Fatehabad 324810.00 18141.00 306669.00 O
R
B
Pala Ram S/o Mokh
Ram
418 592 Hisar Fatehabad 324810.00 18141.00 306669.00 P
UN
Bhagwana S/o Mokh
Ram
418 592 Hisar Fatehabad 324809.00 18141.00 306668.00 UTI
Shanti D/o Mokh Ram
418 592 Hisar Fatehabad 64962.00 3628.00 61334.00 O
R
B
Barhama Devi Wd/o
Banwari Lal
418 592 Hisar Fatehabad 64962.00 3628.00 61334.00 O
R
B
Vishnu S/o Banwari
Lal
418 592 Hisar Fatehabad 64962.00 3628.00 61334.00 U
B
I
Krishana D/o Banwari
Lal
418 592 Hisar Fatehabad 64962.00 3628.00 61334.00 U
B
I
Kalawati D/o Banwari
Lal
56 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
419 593 Hisar Hisar 29/010 1582906 Jhefr ljorh 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 304509.00 17007.00 287502.00 S
B
I
N0
Sarbati Wd/o Patram
419 593 Hisar Fatehabad 466913.00 26077.00 440836.00 BA
R
Bhup Singh S/o Patram
419 593 Hisar Fatehabad 466913.00 26077.00 440836.00 S
BI
Raja Ram S/o Patram
419 593 Hisar Fatehabad 466913.00 26077.00 440836.00 PU
N
Shishpal S/o Patram
420 594 Hisar Hisar 63/010 1766323 jkepUnz 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 951420.00 53137.00 898283.00 U
TI
B
0
Anguri Devi wd/o
Ram Chander
420 594 Hisar Fatehabad 951421.00 53137.00 898284.00 U
TI
Sushil Kumar s/o Ram
Chander
421 595 Hisar Hisar 34/010 1827882 nsohyky vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 984581.00 54989.00 929592.00 SB
IN
0
Devilal S/o Chandgi Ram
421 595 Hisar Fatehabad 492289.00 27494.00 464795.00 P
U
N
Joginder S/o Chandgi
Ram
421 595 Hisar Fatehabad 492289.00 27494.00 464795.00 S
BI
Baljit Singh S/o
Chandgi Ram
422 596 Hisar Hisar 31/010 1922102 ';ke yky vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 517665.00 115646.00 402019.00 VI
J
B0
Bhajan Lal S/o Pahalwan Chand
422 596 Hisar Fatehabad 517665.00 115646.00 402019.00 VI
J
Lekhraj S/o Pahalwan Chand
422 596 Hisar Fatehabad 517665.00 115646.00 402019.00 V
IJ
Shyam Lal S/o
Palhawan Chand
422 596 Hisar Fatehabad 517664.00 115646.00 402018.00 VI
J
Ram Chander S/o Pahalwan Chand
423 597 Hisar Hisar 35/010 2054011 pkS0 QdhjpUn ekuo
dY;k.k VzLV Qrsgkckn
vkfn
4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 1106382.00 61791.00 1044591.00 P
U
NB
0
Ch. Fakir Chand
423 597 Hisar Fatehabad 138298.00 7724.00 130574.00 PU
N
Amar Singh S/o Ram Partap
423 597 Hisar Fatehabad 138298.00 7724.00 130574.00 U
B
I
Jagdish S/o Ram
Partap
423 597 Hisar Fatehabad 138298.00 7724.00 130574.00 P
U
N
Manohar S/o Ram
Partap
423 597 Hisar Fatehabad 184397.00 10298.00 174099.00 PU
N
B
Mani Ram S/o Ramrakh @ Mokh
Ram
423 597 Hisar Fatehabad 184397.00 10298.00 174099.00 P
U
N
B
Prithvi Singh S/o
Ramrakh @ Mokh
Ram
423 597 Hisar Fatehabad 184397.00 10298.00 174099.00 CBI
N
Hawa Singh S/o Ramrakh @ Mokh Ram
423 597 Hisar Fatehabad 138298.00 7724.00 130574.00 P
U
N
Ram Kumar s/o Ram
Partap
424 598 Hisar Hisar 60/010 2324109 Hkwi flgWa 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 834579.00 46611.00 787968.00 V
I
J
B0
Bhup Singh s/o Gopal
424 598 Hisar Fatehabad 834579.00 46611.00 787968.00 VI
J
Rohtash s/o Gopal
424 598 Hisar Fatehabad 834579.00 46611.00 787968.00 V
IJ
Om Parkash s/o
Gopal
425 599 Hisar Hisar 46/010 2412049 jk;sflgWa vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 866158.00 48375.00 817783.00 O
R
BC
0
Rai Singh s/o Hetram
425 599 Hisar Fatehabad 866158.00 48375.00 817783.00 OR
B
Ram Parsad s/o Hetram
57 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
425 599 Hisar Fatehabad 866158.00 48375.00 817783.00 O
R
B
Hari Kiash s/o Hetram
426 600 Hisar Hisar 32/010 2613052 Jhefr ckyh nsoh 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 2815012.00 157218.00 2657794.00 S
B
I
N0
Bali Devi w/o Shankar
427 601 Hisar Hisar 33/010 2684184 d"̀.k cynso vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 1052044.00 58755.00 993289.00 V
IJ
B
0
Krishan Baldev s/o
Desh Raj
427 601 Hisar Fatehabad 1839600.00 102741.00 1736859.00 V
IJ
Sahil s/o Gurdayal
428 602 Hisar Hisar 58/010 2713555 nyhi flgWa 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 2923284.00 163265.00 2760019.00 PU
N
B0
Dalip Kumar s/o Shankar Lal
429 603 Hisar Hisar 11/010 2751243 euhjke 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 2963884.00 165533.00 2798351.00 UB
I
N0
Mani Ram s/o Sohan Lal
430 604 Hisar Hisar 59/010 2901996 nyhi dqekj 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 1042096.00 58146.00 983950.00 B
N
D
B0
Dalip Kumar s/o
Mohan Lal
430 604 Hisar Fatehabad 1042096.00 58146.00 983950.00 CNRajpal s/o Mohan Lal
430 604 Hisar Fatehabad 260524.00 14571.00 245953.00 P
UN
Sugna Devi M/o Bansi
Lal
430 604 Hisar Fatehabad 260524.00 14571.00 245953.00 P
U
N
Samat Devi wd/o
Bansi Lal
430 604 Hisar Fatehabad 260524.00 14571.00 245953.00 U
TI
Sonu s/o Bansi Lal
430 604 Hisar Fatehabad 260525.00 14571.00 245954.00 U
T
I
Mukesh s/o Bansi Lal
431 605 Hisar Hisar 54/010 2927121 jkes'oj vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 525559.00 29352.00 496207.00 U
B
I
N
0
Rameshwar S/o
Hanuman
431 605 Hisar Fatehabad 525559.00 29352.00 496207.00 S
B
I
Sugreev S/o
Hanuman
431 605 Hisar Fatehabad 175187.00 9784.00 165403.00 UT
I
Bhajana w/o Anil Kumar
431 605 Hisar Fatehabad 175187.00 9784.00 165403.00 UTI
Jeenma d/o Anil Kumar
431 605 Hisar Fatehabad 175187.00 9784.00 165403.00 U
T
Akhil s/o Anil Kumar
431 605 Hisar Fatehabad 525559.00 29352.00 496207.00 UB
I
Subhash Chander S/o Raja Ram
431 605 Hisar Fatehabad 525558.00 29352.00 496206.00 UB
I
Kailash S/o Raja Ram
431 605 Hisar Fatehabad 525558.00 29352.00 496206.00 UB
I
Patel Kumar S/o Raja Ram
432 606 Hisar Hisar 24/010 3153252 gjcU'k dkSj vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 1698482.00 94860.00 1603622.00 UBI
0
5
Smt. Harbans Kaur Wd/o Fateh Chand
432 606 Hisar Fatehabad 849242.00 47430.00 801812.00 U
B
I
Balu Ram S/o Birbal
432 606 Hisar Fatehabad 424620.00 23715.00 400905.00 UT
I
Rajkumar S/o Amar Singh
432 606 Hisar Fatehabad 424620.00 23715.00 400905.00 PU
N
Krishan Kumar S/o Amar Singh
433 607 Hisar Hisar 42/010 3227232 vkSeizdk'k vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 869166.00 48543.00 820623.00 U
C
B
A
0
Om Parkash s/o
Ranjit
433 607 Hisar Fatehabad 869165.00 48543.00 820622.00 P
U
N
Jagatpal s/o Ranjit
433 607 Hisar Fatehabad 869165.00 48543.00 820622.00 P
U
N
Krishan s/o Ranjit
58 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
433 607 Hisar Fatehabad 434583.00 24271.00 410312.00 P
U
N
Ramdei d/o Ranjit
433 607 Hisar Fatehabad 434583.00 24271.00 410312.00 U
C
Parvati d/o Ranjit
434 608 Hisar Hisar 49/010 3344833 ikykjke 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 3603353.00 201247.00 3402106.00 P
UN
B
0
Pala Ram s/o Chandu
435 609 Hisar Hisar 64/010 3668324 Jhefr dyokrh fo/kok 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 493981.00 27589.00 466392.00 V
I
JB
0
Smt. Kalawati Wd/o
Balwant
435 609 Hisar Fatehabad 638058.00 35635.00 602423.00 V
I
J
Santosh Kumar S/o
Balwant
435 609 Hisar Fatehabad 638058.00 35635.00 602423.00 VI
J
Vinod Kumar S/o Balwant
435 609 Hisar Fatehabad 545437.00 30463.00 514974.00 V
I
J
Sanjay Kumar S/o
Raja Ram
435 609 Hisar Fatehabad 545437.00 30463.00 514974.00 VI
J
Arvind Kumar S/o Raja Ram
435 609 Hisar Fatehabad 545437.00 30463.00 514974.00 V
I
J
Mahender Singh S/o
Raja Ram
435 609 Hisar Fatehabad 545437.00 30463.00 514974.00 VI
J
Subhash S/o Raja Ram
436 610 Hisar Hisar 17/010 3731138 ns'kjkt 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 4019515.00 224489.00 3795026.00 U
TI
B
0
Desh Raj s/o karam
Chand
437 611 Hisar Hisar 39/010 4874348 fjNiky vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 2625540.00 146636.00 2478904.00 O
R
BC
0
Richpal S/o Kurda
437 611 Hisar Fatehabad 2625541.00 146636.00 2478905.00 S
B
I
Ram Singh S/o Kurda
438 612 Hisar Hisar 16/010 4962289 xqjn;ky 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 5345819.00 298563.00 5047256.00 U
TI
B
0
Gurdayal s/o Karam
Chand
439 613 Hisar Hisar 61/010 5037663 jkefuokl vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 361801.00 20206.00 341595.00 U
T
IB0
Chameli wd/o Ram
Niwas
439 613 Hisar Fatehabad 361801.00 20206.00 341595.00 UTI
Parhlad s/o Ram Niwas
439 613 Hisar Fatehabad 361801.00 20206.00 341595.00 U
TI
Pardeep s/o Ram
Niwas
439 613 Hisar Fatehabad 1085404.00 60620.00 1024784.00 U
T
I
Bharat Singh s/o
Prithavi
439 613 Hisar Fatehabad 1085404.00 60620.00 1024784.00 U
TI
Dharam Singh s/o
Prithavi
439 613 Hisar Fatehabad 1085404.00 60620.00 1024784.00 U
T
I
Jai Chand s/o Prithavi
439 613 Hisar Fatehabad 1085404.00 60620.00 1024784.00 U
T
I
Rampal s/o Prithavi
440 616 Hisar Hisar 14/010 6143187 Jhefr xgyh ckbZ 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 1102996.00 61602.00 1041394.00 V
IJ
B
0
Smt. Gahali Bai D/o
Lal Chand
440 616 Hisar Fatehabad 1838330.00 102671.00 1735659.00 V
I
J
Bhajan Lal S/o Lal
Chand
440 616 Hisar Fatehabad 1838330.00 102671.00 1735659.00 VIJ
Nekchand S/o Lal Chand
440 616 Hisar Fatehabad 459583.00 25667.00 433916.00 V
I
J
Smt. Krishana Bai
Wd/o Hari Chand
440 616 Hisar Fatehabad 459583.00 25667.00 433916.00 VI
J
Ashok Kumar S/o Hari Chand
440 616 Hisar Fatehabad 459583.00 25668.00 433915.00 V
IJ
Pramjeet D/o Hari
Chand
440 616 Hisar Fatehabad 459583.00 25668.00 433915.00 V
I
J
Darshana Rani D/o
Hari Chand
59 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
441 617 Hisar Hisar 66/010 6984892 NksVwjke vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 2508249.00 140085.00 2368164.00 S
B
I
N0
Chottu Ram S/o
Birbal
441 617 Hisar Fatehabad 2508249.00 140085.00 2368164.00 SB
I
Krishan Kumar S/o Birbal
441 617 Hisar Fatehabad 2508249.00 140086.00 2368163.00 S
BI
Dalip Singh S/o Birbal
442 618 Hisar Hisar 22/010 7072831 Jhefr n;koUrh 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 7619483.00 425547.00 7193936.00 OR
BC
0
Dayawanti wd/o Om Parkash
443 619 Hisar Hisar 45/010 7751218 jkes'oj vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 1391717.00 77727.00 1313990.00 UB
I
N0
Rameshwar S/o Hanuman
443 619 Hisar Fatehabad 1391717.00 77727.00 1313990.00 SB
I
Sugreev S/o Hanuman
443 619 Hisar Fatehabad 1391717.00 77727.00 1313990.00 A
LL
Anil Kumar S/o
Hanuman
443 619 Hisar Fatehabad 1391717.00 77727.00 1313990.00 U
B
I
Subhash Chander S/o
Raja Ram
443 619 Hisar Fatehabad 1391717.00 77727.00 1313990.00 U
BI
Kailash S/o Raja Ram
443 619 Hisar Fatehabad 1391717.00 77727.00 1313990.00 UB
I
Patel Kumar S/o Raja Ram
444 620 Hisar Hisar 65/010 9153133 /ksksywjke vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 3157120.00 176324.00 2980796.00 U
TI
B
0
Chhotu Ram s/o
Birbal
444 620 Hisar Fatehabad 3351725.00 187194.00 3164531.00 U
TI
Krishan Kumar s/o
Birbal
444 620 Hisar Fatehabad 3351725.00 187194.00 3164531.00 UT
I
Dalip Kumar s/o Birbal
445 621 Hisar Hisar 09/010 10766279 ?ke.Mh yky 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 2899598.00 161942.00 2737656.00 U
B
IN
0
Ghamandi Lal S/o
Gopi
445 621 Hisar Fatehabad 2899598.00 161942.00 2737656.00 UB
I
Gaiyan Chand S/o Gopi
445 621 Hisar Fatehabad 2899598.00 161942.00 2737656.00 U
B
I
Chottu Ram S/o Gapi
445 621 Hisar Fatehabad 724900.00 40486.00 684414.00 U
T
I
Rami Devi Wd/o Om
Parkash
445 621 Hisar Fatehabad 724900.00 40486.00 684414.00 UT
I
Ravina Devi D/o Om Parkash
445 621 Hisar Fatehabad 724900.00 40486.00 684414.00 UTI
Sima Devi D/o Om Parkash
445 621 Hisar Fatehabad 724900.00 40486.00 684414.00 UT
I
Ram Bhagat S/o Om Parkash
446 622 Hisar Hisar 26/010 11758738 Jhefr jkeckbZ vkfn 4-5-5P&7A By
Pass Road
Fatehabad 6 30.12.2008 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 1583008.00 88411.00 1494597.00 SBI
N
0
Rambai Wd/o Hari Ram
446 622 Hisar Fatehabad 527670.00 29470.00 498200.00 U
C
B
Krishan Kumar S/o
Hari Ram
446 622 Hisar Fatehabad 527670.00 29470.00 498200.00 U
CB
Ugersain S/o Hari
Ram
446 622 Hisar Fatehabad 527670.00 29470.00 498200.00 UCB
Hanuman S/o Hari Ram
446 622 Hisar Fatehabad 427273.00 23863.00 403410.00 U
C
B
Parmeshwari Wd/o
Sahi Ram
446 622 Hisar Fatehabad 497317.00 27775.00 469542.00 U
C
B
Rajender S/o Sahi
Ram
446 622 Hisar Fatehabad 1054172.00 58875.00 995297.00 U
T
I
Salender S/o Sahi
Ram
446 622 Hisar Fatehabad 560357.00 31296.00 529061.00 A
L
Sarbati Wd/o Amilal
446 622 Hisar Fatehabad 904743.00 50530.00 854213.00 S
B
I
Krishana Devi Wd/o
Fakir Chand
60 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
446 622 Hisar Fatehabad 904743.00 50530.00 854213.00 S
B
I
Subhash Chander S/o
Fakir Chand
446 622 Hisar Fatehabad 904743.00 50530.00 854213.00 S
B
I
Maya Devi D/o Fakir
Chand
446 622 Hisar Fatehabad 626899.00 35012.00 591887.00 PU
N
Mohan Lal S/o Sahi Ram
446 622 Hisar Fatehabad 1207096.00 67416.00 1139680.00 S
BI
Bhup Singh S/o Mokh
Ram
446 622 Hisar Fatehabad 1207096.00 67416.00 1139680.00 SB
I
Amar Singh S/o Mokh Ram
446 622 Hisar Fatehabad 402367.00 22472.00 379895.00 S
BI
Sunder Lal S/o Sahab
Ram
446 622 Hisar Fatehabad 402368.00 22472.00 379896.00 SB
I
Prem Kumar S/o Sahab Ram
446 622 Hisar Fatehabad 402367.00 22472.00 379895.00 S
BI
Vindro Devi Wd/o
Sahab Ram
447 624 Hisar Hisar 163/11 36810 Bhoop Singh etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 13738.00 668.00 13070.00 VI
JB
0
Bhup Singh S/o Gopal
447 624 Hisar Fatehabad 13738.00 669.00 13069.00 VI
J
Rohtash S/o Gopal
447 624 Hisar Fatehabad 13739.00 669.00 13070.00 V
IJ
Om Parkash S/o
Gopal
447 629 Hisar Fatehabad 25553.00 1243.00 24310.00 SB
I
Roshani D/o Dhanpati
448 632 Hisar Hisar 140/11 159509 Bhim Sain 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 29766.00 1448.00 28318.00 U
TI
B0
Bhim San S/o Bala
Ram
448 632 Hisar Fatehabad 29766.00 1448.00 28318.00 P
UN
Ramananand Arjan
Dass s/o Bala Ram
448 632 Hisar Fatehabad 29766.00 1448.00 28318.00 UT
I
Ashok Kumar S/o Bala Ram
448 632 Hisar Fatehabad 29766.00 1448.00 28318.00 U
T
I
Jagdesh S/o Bala Ram
448 632 Hisar Fatehabad 29766.00 1448.00 28318.00 UT
I
Om Parkesh S/o Bala Ram
448 632 Hisar Fatehabad 29766.00 1448.00 28318.00 O
RB
C
Parvinder Kumar @
Parveen Kumar S/o Bhim Sain
449 634 Hisar Hisar 167/11 168872 Kamlesh etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 130902.00 6371.00 124531.00 A
L
LA0
Kamlesh W/o
Rajender
449 634 Hisar Fatehabad 58179.00 2832.00 55347.00 AL
L
Rajender Kumar S/o Atma Ram
450 635 Hisar Hisar 188/11 196317 Om Parkash 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 27476.00 2674.00 24802.00 P
U
N
B0
Om Parkash S/o Surja
Ram
450 635 Hisar Fatehabad 27476.00 1337.00 26139.00 P
U
Ranjit S/o Surja Ram
450 635 Hisar Fatehabad 27476.00 1337.00 26139.00 PU
N
Balwan S/o Surja Ram
450 635 Hisar Fatehabad 27476.00 1337.00 26139.00 PUN
Ram Chander S/o Surja Ram
450 635 Hisar Fatehabad 27476.00 2674.00 24802.00 PU
N
Pataso Devi D/o Surja Ram
450 635 Hisar Fatehabad 27476.00 2674.00 24802.00 PU
N
Guddi Devi D/o Surja Ram
450 635 Hisar Fatehabad 27476.00 1337.00 26139.00 S
B
I
Bahadar S/o Surja
Ram
451 636 Hisar Hisar 159/11 197725 Diwan etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 221386.00 10775.00 210611.00 O
R
B
C0
Dewan Singh S/o
Sheo Ram
61 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
452 637 Hisar Hisar 248/11 243353 Smt. Bimla etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 272474.00 13262.00 259212.00 O
R
B
C0
Smt. Bimala etc.
Ramkishan S/o Tek
Chand Gairmorshi
(Disputed)
453 638 Hisar Hisar 206/11 314108 Sadhu Ram 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 70339.00 3423.00 66916.00 OR
BC
0
Sadhu Ram S/o Ganpat
453 638 Hisar Fatehabad 70339.00 3423.00 66916.00 OR
B
Ram Kumar S/o Ganpat
453 638 Hisar Fatehabad 70339.00 3423.00 66916.00 O
R
Shishpal S/o Ganpat
453 638 Hisar Fatehabad 70340.00 3424.00 66916.00 O
R
Prithavi S/o Ganpat
453 638 Hisar Fatehabad 70340.00 3424.00 66916.00 O
R
Inder S/o Ganpat
454 639 Hisar Hisar 166/11 319456 Diwan etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 348032.00 16940.00 331092.00 OR
BC
0
Diwan S/o Sheoram
454 643 Hisar Fatehabad 69837.00 3399.00 66438.00 PU
N
Chhotu Ram S/o Khairaj
454 643 Hisar Fatehabad 69837.00 3399.00 66438.00 P
UN
Vishesh Kumar S/o
Khairaj
454 643 Hisar Fatehabad 52377.00 2550.00 49827.00 PU
N
Jaipal S/o Ghanshyam
454 643 Hisar Fatehabad 52377.00 2550.00 49827.00 P
UN
Sunder Lal S/o
Ghanshyam
454 643 Hisar Fatehabad 52377.00 2550.00 49827.00 PU
N
Bharat Lal S/o Ghanshyam
454 643 Hisar Fatehabad 52377.00 2550.00 49827.00 P
UN
Krishan Kumar S/o
Ghanshyam
454 644 Hisar Fatehabad 54723.00 2663.00 52060.00 P
U
N
Smt. Maina Devi
Wd/o Luna Ram
454 644 Hisar Fatehabad 703299.00 34229.00 669070.00 U
T
I
Vinod Kumar S/o
Luna Ram
454 644 Hisar Fatehabad 54723.00 2663.00 52060.00 UT
I
Sanjay Kumar S/o Luna Ram
455 645 Hisar Hisar 111/11 638031 Jagdish 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 714381.00 34769.00 679612.00 P
UN
B
0
Jagdish s/o Bala
456 646 Hisar Hisar 180/11 638031 Phuli Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 332462.00 16181.00 316281.00 P
U
NB0
Phooli Devi wd/o
Sohan Lal
456 646 Hisar Fatehabad 332462.00 16181.00 316281.00 PUN
Mahavir s/o Sohan Lal
456 646 Hisar Fatehabad 332463.00 16181.00 316282.00 A
L
Satbir s/o Sohan Lal
456 646 Hisar Fatehabad 166232.00 8091.00 158141.00 P
UN
Bablu s/o Amar Singh
456 646 Hisar Fatehabad 166232.00 8091.00 158141.00 P
U
N
Kiran s/o Amar Singh
456 646 Hisar Fatehabad 332463.00 16182.00 316281.00 PU
N
Rohtash s/o Sharbati
457 649 Hisar Hisar 134/11 796317 Bhajan Lal etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 2229008.00 108488.00 2120520.00 VIJ
B
0
Bhajan Lal S/o Pahalwan Chand
457 649 Hisar Fatehabad 2229008.00 108488.00 2120520.00 V
IJ
Lekhraj S/o Pahalwan
Chand
457 649 Hisar Fatehabad 2229008.00 108488.00 2120520.00 V
IJ
Shyam Lal S/o
Palhawan Chand
457 649 Hisar Fatehabad 2229008.00 108488.00 2120520.00 V
I
J
Ram Chander S/o
Pahalwan Chand
457 651 Hisar Fatehabad 82429.00 4012.00 78417.00 AL
L
Banwari Lal S/o Birbal
457 651 Hisar Fatehabad 82429.00 4012.00 78417.00 V
IJ
Bhal Singh S/o Birbal
457 651 Hisar Fatehabad 82429.00 4012.00 78417.00 S
T
B
Chottu Ram S/o
Birbal
62 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
457 651 Hisar Fatehabad 82429.00 4012.00 78417.00 S
B
I
Krishan Kumar S/o
Birbal
457 651 Hisar Fatehabad 82429.00 4012.00 78417.00 S
T
Dalip S/o Birbal
457 651 Hisar Fatehabad 27476.00 1337.00 26139.00 A
LL
Anil Kumar S/o
Jagdish
457 651 Hisar Fatehabad 27476.00 1337.00 26139.00 A
L
L
Surender Kumar S/o
Jagdisah
457 651 Hisar Fatehabad 27476.00 1337.00 26139.00 A
LL
Rajesh Kumar S/o
Jagdish
458 654 Hisar Hisar 175/11 981587 Kamlesh Sharma 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 1099049.00 53492.00 1045557.00 PU
N
B0
Kamla Rani W/o Chandu Lal
459 660 Hisar Hisar 160/11 1836382 Ram Payari 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 2056134.00 100074.00 1956060.00 PU
N
B0
Rampiyari D/o Thakar
460 661 Hisar Hisar 184/11 1836382 Mahender Singh 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 2056134.00 100074.00 1956060.00 PU
N
B0
Mahander Singh S/o Thakar
461 662 Hisar Hisar 157/11 1836382 Sushila 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 411227.00 20014.00 391213.00 AL
L
A0
Sushila Devi W/o Rajander
461 662 Hisar Fatehabad 411227.00 20014.00 391213.00 A
L
Monika D/o Rajander
461 662 Hisar Fatehabad 411227.00 20014.00 391213.00 A
L
Ritu D/o Rajander
461 662 Hisar Fatehabad 411227.00 20014.00 391213.00 A
LL
Shersingh S/o
Rajander
461 662 Hisar Fatehabad 411226.00 20014.00 391212.00 AL
L
Vickram Kumar S/o Rajander
462 663 Hisar Hisar 104/11 1865014 Smt. Aasha 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 2088193.00 101635.00 1986558.00 A
LL
A
0
Vickram Kumar S/o
Rajander
463 666 Hisar Hisar 110/11 1963172 Mani Ram 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 1099049.00 53492.00 1045557.00 UB
IN
0
Krishan Kumar s/o Mani Ram
463 666 Hisar Fatehabad 1099048.00 53492.00 1045556.00 U
B
I
Om Parkash s/o Mani
Ram
464 667 Hisar Hisar 119/11 1963172 Manohar Lal 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 732698.00 35661.00 697037.00 IC
I
C
0
Kanwal Nain s/o Ramanand
464 667 Hisar Fatehabad 732699.00 35661.00 697038.00 I
C
I
Manoj Kumar s/o
Gobind
464 667 Hisar Fatehabad 183175.00 8915.00 174260.00 S
B
I
Reema Narang d/o
Manohar Lal
464 667 Hisar Fatehabad 183175.00 8915.00 174260.00 S
B
I
Gagan Arora s/o
Manohar Lal
464 667 Hisar Fatehabad 183175.00 8915.00 174260.00 B
A
R
Ritesh Choudhary s/o
Manohar lal
464 667 Hisar Fatehabad 183175.00 8915.00 174260.00 UT
I
Nitin Choudhary s/o Manohar Lal
465 668 Hisar Hisar 117/11 2012251 Ashok Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 2253049.00 109658.00 2143391.00 UT
IB0
Ashok Kumar s/o Bala Ram
466 669 Hisar Hisar 02/012 2033112 Munish Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 2276407.00 110795.00 2165612.00 OR
B
C
0
Manish Kumar s/o Bhadhar Chand
467 671 Hisar Hisar 133/11 2171760 Nirmala Rani 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 2431646.00 118350.00 2313296.00 B
A
R
B
O
Nirmala Rani W/o
Arjan Dass
63 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
468 672 Hisar Hisar 123/11 2184029 Om Parkash 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 2445384.00 119019.00 2326365.00 U
T
I
B0
Om Parkesh S/o Bala
Ram
469 673 Hisar Hisar 145/11 2220839 Har Bhagwan 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 2486597.00 121025.00 2365572.00 SB
I
N0
Harbhagwan s/o Trilok Chand
470 674 Hisar Hisar 114/11 2453965 Chiranji Lal etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 2747622.00 133730.00 2613892.00 UB
I
N0
Chiranji lal s/o Gyan Chand
471 675 Hisar Hisar 190/11 2625742 Sant Lal etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 372852.00 18147.00 354705.00 UT
I
B0
Sant lal s/o Chelu Ram
471 675 Hisar Fatehabad 372852.00 18147.00 354705.00 UTTrilok s/o Chalu Ram
471 675 Hisar Fatehabad 2021424.00 98384.00 1923040.00 U
TI
Krishan s/o Chalu
Ram
471 675 Hisar Fatehabad 43207.00 2102.00 41105.00 P
U
N
Surja Devi wd/o Chalu
Ram
471 675 Hisar Fatehabad 43207.00 2102.00 41105.00 P
UN
Savitri devi d/o Chalu
ram
471 675 Hisar Fatehabad 43207.00 2102.00 41105.00 P
U
N
Murti Devi d/o Chalu
Ram
471 675 Hisar Fatehabad 43207.00 2102.00 41105.00 P
UN
Santro Devi d/o Chalu
Ram
472 676 Hisar Hisar 97/11 2687093 Smt. Rachna 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 3008647.00 146434.00 2862213.00 S
B
IN
0
Shri. Rachna W/o
Parveen Kumar
473 677 Hisar Hisar 116/11 2723900 Sunder Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 3049859.00 148439.00 2901420.00 O
R
BC
0
Sunder Devi w/o
Bhim Sain
474 678 Hisar Hisar 154/11 2723900 Balbir etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 1524929.00 74220.00 1450709.00 PU
N
B0
Balbir singh s/o Hukma Ram
474 678 Hisar Fatehabad 1524930.00 74220.00 1450710.00 PU
N
Jot ram s/o Hukma Ram
475 679 Hisar Hisar 200/11 2834329 Dholu ram 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 2266787.00 110327.00 2156460.00 SBI
N
0
Dholu Ram s/o Shankar
476 680 Hisar Hisar 135/11 2944759 Parkash Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 3297148.00 160476.00 3136672.00 U
B
IN
0
Parkash devi d/o
Jagjiwan Dass
477 681 Hisar Hisar 168/11 3054321 Tulsi Ram 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 3419820.00 166446.00 3253374.00 P
U
N
B0
Tulsi Ram s/o Babu
Ram
478 682 Hisar Hisar 174/11 3055188 Shyam Dass etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 684158.00 33299.00 650859.00 VIJ
B
0
Shyam Dass s/o Kanhaiya Ram
478 682 Hisar Fatehabad 684158.00 33299.00 650859.00 A
L
L
Ramchander s/o
Kanhaiya Ram
478 682 Hisar Fatehabad 684158.00 33299.00 650859.00 PU
N
Barij Lal s/o Kanhaiya Ram
478 682 Hisar Fatehabad 684158.00 33298.00 650860.00 V
I
J
Subhash s/o Kanhaiya
Ram
478 682 Hisar Fatehabad 684151.00 33299.00 650852.00 SB
I
Satnam s/o Kanhaiya Ram
479 683 Hisar Hisar 99/11 3104266 Roshan Lal 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 1737871.00 84584.00 1653287.00 V
I
JB
0
Roshan Lal s/o Desh
Raj
64 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
479 683 Hisar Fatehabad 1737871.00 84584.00 1653287.00 V
I
J
Krishan Baldev s/o
Desh Raj
480 684 Hisar Hisar 211/11 3104266 Desh Raj 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 3475742.00 169168.00 3306574.00 V
I
J
B0
Dashraj S/o
Karamchand
481 685 Hisar Hisar 146/11 3153346 Mahender 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 3530695.00 171843.00 3358852.00 S
BI
N
0
Mahender s/o
Gudayal
482 686 Hisar Hisar 120/11 3195778 Rakesh Kumar
etc.
4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 2555861.00 124396.00 2431465.00 U
TI
B
0
Rakesh Kumar s/o
Sohan Lal
482 686 Hisar Fatehabad 511172.00 24879.00 486293.00 P
UN
Kalawati wd/o Sohan
lal
483 687 Hisar Hisar 142/11 3349663 Rahul 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 3750505.00 182541.00 3567964.00 SB
I
N0
Rahul Kumar s/o Nanakchand
484 688 Hisar Hisar 139/11 3401196 Lila Dhar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 3808204.00 185349.00 3622855.00 I
C
I
C0
Liladhar s/o Sriniwas
485 689 Hisar Hisar 171/11 3516735 Smt. Sona Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 1900895.00 92519.00 1808376.00 UB
I
N0
Sona wd/o Inder
485 689 Hisar Fatehabad 950448.00 46259.00 904189.00 P
U
Rani d/o Inder
485 689 Hisar Fatehabad 950448.00 46259.00 904189.00 A
L
Hanuman s/o Inder
485 689 Hisar Fatehabad 135778.00 6608.00 129170.00 U
BI
Munni d/o Inder
486 690 Hisar Hisar 113/11 3523893 Manju Bala 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 3945584.00 192036.00 3753548.00 IC
I
C0
Manju Bala d/o Chaman Lal
487 691 Hisar Hisar 173/11 3607328 Mange Ram etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 1346334.00 65527.00 1280807.00 S
BI
N
0
Mange Ram s/o Arjan
487 691 Hisar Fatehabad 1346334.00 65527.00 1280807.00 S
B
Des Raj s/o Arjan
487 691 Hisar Fatehabad 1346335.00 65528.00 1280807.00 S
BI
Sheo Karan s/o Arjan
488 692 Hisar Hisar 219/11 3638005 Akshay Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 4073351.00 198254.00 3875097.00 S
BIN
0
Akshay Kumar s/o
Hetram
489 693 Hisar Hisar 197/11 3754567 Partap Singh etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 1050966.00 51151.00 999815.00 A
LLA
0
Partab Singh S/o
Munshi Ram
489 693 Hisar Fatehabad 1050965.00 51151.00 999814.00 AL
L
Chander Bhan s/o Munshi Ram
489 693 Hisar Fatehabad 1050965.00 51151.00 999814.00 ALL
Ram Singh S/o Munshi Ram
489 693 Hisar Fatehabad 1050965.00 51151.00 999814.00 AL
L
Hosiyar Singh S/o Munshi Ram
490 694 Hisar Hisar 96/11 3852726 Naresh Kumar
etc.
4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 4313767.00 209956.00 4103811.00 P
U
NB
0
Naresh Kumar s/o
Radhe Shyam
491 695 Hisar Hisar 149/11 3926343 Kusumlata 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 4396194.00 213967.00 4182227.00 S
B
I
N
0
Kusum Lata w/o
Manmohan Singh
492 697 Hisar Hisar 238/11 3926343 Ram Lal 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 326211.00 15877.00 310334.00 U
TI
B
0
Om parkash s/o Gopi
Ram
65 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
492 697 Hisar Fatehabad 326211.00 15877.00 310334.00 U
T
I
Ramesh s/o Gopi
Ram
492 697 Hisar Fatehabad 326211.00 15877.00 310334.00 U
T
I
Rakesh s/o Madan Lal
492 697 Hisar Fatehabad 2112442.00 102815.00 2009627.00 UB
I
Reshma d/o Dharam chand
493 698 Hisar Hisar 214/11 4196280 Lakhpat 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 4698433.00 228678.00 4469755.00 P
UN
B
0
Lakhpat Rai s/o
Khema
494 699 Hisar Hisar 129/11 4198735 Jagdish L.Rs etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 1567061.00 76270.00 1490791.00 U
TI
B
0
Shr. Meera Devi w/o
Jagdesh
494 699 Hisar Fatehabad 1567060.00 76270.00 1490790.00 U
TI
Ashok kumar s/o
Jagdesh
494 699 Hisar Fatehabad 1567060.00 76270.00 1490790.00 UT
I
Suresh Kumar s/o Jagdesh
495 700 Hisar Hisar 143/11 4294438 Desh Raj etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 4808337.00 234027.00 4574310.00 P
UN
B
O
Deshraj @ Desu S/o
Chamba Ram
496 701 Hisar Hisar 144/11 4392597 Smt. Dharam Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 983649.00 47875.00 935774.00 S
BI
N
0
Dharam Devi wd/o
Tejbhan
496 701 Hisar Fatehabad 983649.00 47875.00 935774.00 S
B
Ripna d/o Tej Bhan
496 701 Hisar Fatehabad 983648.00 47875.00 935773.00 S
B
I
Ritu@Payal d/o
Tejbhan
496 701 Hisar Fatehabad 983648.00 47875.00 935773.00 SB
I
Gulshan kumar s/o Tejbhan
496 701 Hisar Fatehabad 983648.00 47876.00 935772.00 S
B
I
Sachet kumar s/o
Tejbhan
497 702 Hisar Hisar 231/11 4515295 Parveen Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 5055622.00 246063.00 4809559.00 S
BI
N
0
Parveen Kumari w/o
Rajkumar
498 703 Hisar Hisar 236/11 4527565 Om Parkash etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 642119.00 31253.00 610866.00 U
T
IB0
Om parkash s/o Gopi
Ram
498 703 Hisar Fatehabad 642119.00 31253.00 610866.00 UTI
Ramesh s/o Gopi Ram
498 703 Hisar Fatehabad 642119.00 31253.00 610866.00 U
TI
Rakesh s/o Madan Lal
499 704 Hisar Hisar 181/11 4663400 Hawa Singh etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 2618419.00 127441.00 2490978.00 P
U
NB
0
Hawa Singh S/o Balu
500 705 Hisar Hisar 216/11 4711612 Ram Singh 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 1758477.00 85587.00 1672890.00 P
U
NB0
Rai Singh s/o Hetram
500 705 Hisar Fatehabad 1758478.00 85587.00 1672891.00 PUN
Ramparsad s/o Hetram
500 705 Hisar Fatehabad 1758478.00 85587.00 1672891.00 P
UN
Harikishan s/o
Hetram
501 706 Hisar Hisar 162/11 5398722 Smt. Sheela Devi
etc.
4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 1208953.00 58841.00 1150112.00 I
C
IC
0
Sheela Devi Wd/o Om
Parkash
501 706 Hisar Fatehabad 1208953.00 58841.00 1150112.00 I
C
I
Smt. Sunita Devi D/o
Om Parkash
501 706 Hisar Fatehabad 1208953.00 58841.00 1150112.00 IC
I
Saroj Devi D/o Om Parkash
501 706 Hisar Fatehabad 1208953.00 58841.00 1150112.00 I
CI
Rajesh S/o Om
Parkash
501 706 Hisar Fatehabad 604477.00 29421.00 575056.00 I
C
I
Sita Wd/o Ram
Chander
66 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
501 706 Hisar Fatehabad 604477.00 29421.00 575056.00 I
C
I
Jyoti D/o Ram
Chander
502 707 Hisar Hisar 201/11 5558232 Krishan etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 3111682.00 151449.00 2960233.00 V
I
J
B0
Krishan Baldev s/o
Desh Raj
502 707 Hisar Fatehabad 3111682.00 151449.00 2960233.00 V
IJ
Sahil s/o Gurdayal
503 708 Hisar Hisar 130/11 5564242 Hazara Singh 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 6230094.00 303225.00 5926869.00 VI
JB
0
Hazara s/o Nanak
504 709 Hisar Hisar 106/11 5582771 Ram Narayan 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 3056730.00 148777.00 2907953.00 VI
J
B0
Ramnarian s/o Jammu Ram
504 709 Hisar Fatehabad 3056730.00 148777.00 2907953.00 PU
N
Harbhajan Lal s/o Jammu Ram
505 710 Hisar Hisar 131/11 5730010 Lekhraj 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 3207849.00 156129.00 3051720.00 V
IJ
B
0
Lakh Ram s/o
Phalwan Chand
505 710 Hisar Fatehabad 3207850.00 156129.00 3051721.00 I
B
K
Bhajan Lal s/o Palwan
Chand
505 712 Hisar Fatehabad 1413062.00 68775.00 1344287.00 SB
I
Sahab Ram S/o Suraj Bhan
505 712 Hisar Fatehabad 1413062.00 68775.00 1344287.00 S
BI
Vijay Kumar S/o Suraj
Bhan
505 712 Hisar Fatehabad 1161852.00 56548.00 1105304.00 SB
I
Dharam Devi W/o Taj Bhan
505 712 Hisar Fatehabad 314014.00 15283.00 298731.00 S
BI
Shri. Shanti Devi W/o
Suraj Bhan
505 712 Hisar Fatehabad 314014.00 15283.00 298731.00 SB
I
Usha Rani D/o Suraj Bhan
505 712 Hisar Fatehabad 314014.00 15283.00 298731.00 S
B
I
Sheela Rani D/o Suraj
Bhan
505 712 Hisar Fatehabad 314014.00 15283.00 298731.00 S
BI
Anita Rani D/o Suraj
Bhan
505 712 Hisar Fatehabad 62803.00 3057.00 59746.00 SBI
Gulshan Kumar S/o Taj Bhan
505 712 Hisar Fatehabad 62803.00 3057.00 59746.00 S
B
Ripna D/o Taj Bhan
505 712 Hisar Fatehabad 62803.00 3057.00 59746.00 SBPayal D/o Taj Bhan
505 712 Hisar Fatehabad 62803.00 3057.00 59746.00 S
B
Sachat D/o Taj Bhan
506 714 Hisar Hisar 152/11 6110372 Gulshan Kumar etc.
4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 6841577.00 332987.00 6508590.00 HDF
C
0
Gulshan Kumar s/o Atam Parkash
507 715 Hisar Hisar 203/11 6241251 Jitender etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 2620544.00 127545.00 2492999.00 S
BI
N
0
Jitender Singh S/o
Bhadur Singh
508 717 Hisar Hisar 204/11 6241251 Kanshi Ram LRs 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 2329374.00 113373.00 2216001.00 I
B
K
L0
Rajkumar S/o Kashi
Ram
508 717 Hisar Fatehabad 2329374.00 113373.00 2216001.00 SB
I
Krishan Kumar S/o Kashi Ram
508 717 Hisar Fatehabad 465874.00 22674.00 443200.00 S
BI
Smt. Dhapi M/o
Manjeet Singh
508 717 Hisar Fatehabad 465874.00 22674.00 443200.00 S
BI
Keshar Devi Wd/o
Manjeet Singh
508 717 Hisar Fatehabad 465874.00 22675.00 443199.00 S
B
I
Suresh Kumar S/o
Manjeet Singh
508 717 Hisar Fatehabad 465874.00 22675.00 443199.00 S
B
I
Seema Devi D/o
Manjeet Singh
508 717 Hisar Fatehabad 465874.00 22675.00 443199.00 SB
I
Sulender Kumar S/o Manjeet Singh
67 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
509 718 Hisar Hisar 141/11 6251475 Sudhir Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 6999566.00 340676.00 6658890.00 U
B
I
N0
Sudhir Kumar s/o
Atamparkash
510 719 Hisar Hisar 222/11 6490738 Smt. Bimla etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 494572.00 24071.00 470501.00 OR
B
C0
Shri. Bimla Devi W/o Sadhu Ram S/o
Shanker
510 719 Hisar Fatehabad 494572.00 24071.00 470501.00 OR
B
Staish Kumar S/o Sadhu Ram Shanker
510 719 Hisar Fatehabad 494572.00 24071.00 470501.00 O
RB
C
Darshana D/o Sadhu
Ram s/o Shanker
510 719 Hisar Fatehabad 2891872.00 140750.00 2751122.00 C
BI
Uger Sain s/o
Shanker
510 719 Hisar Fatehabad 2891872.00 140750.00 2751122.00 C
B
I
Hawa Singh S/o
Shanker
511 720 Hisar Hisar 241/11 6662514 Sohan Lal etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 515179.00 25074.00 490105.00 I
CI
C
0
Sohal Lal s/o Maalik
Ditta
511 720 Hisar Fatehabad 515179.00 25074.00 490105.00 I
CI
Karam Chand s/o
Maalik ditta
511 720 Hisar Fatehabad 515179.00 25074.00 490105.00 I
C
I
Dharam Chand s/o
Maalik Ditta
511 720 Hisar Fatehabad 515179.00 25075.00 490104.00 I
CI
Prem chand s/o
Maalik Ditta
511 721 Hisar Fatehabad 1370147.00 66686.00 1303461.00 P
U
N
Dashraj S/o Sajanram
511 721 Hisar Fatehabad 1370147.00 66686.00 1303461.00 P
UN
Milakh Singh S/o
Sajanram
511 721 Hisar Fatehabad 1370147.00 66687.00 1303460.00 P
U
N
Dolatram S/o
Sajanram
511 721 Hisar Fatehabad 1370148.00 66687.00 1303461.00 P
UN
Madan Lal S/o
Sajanram
511 721 Hisar Fatehabad 1370148.00 66687.00 1303461.00 PU
N
Ramesh Kumar S/o Sajanram
512 722 Hisar Hisar 150/11 7410976 Smt. Gahli Bai 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 1202088.00 58506.00 1143582.00 V
IJ
B
0
Ghali Bai D/o Lal
Chand
512 722 Hisar Fatehabad 2003474.00 97511.00 1905963.00 V
I
J
Bhajan Lal S/o Lal
Chand
512 722 Hisar Fatehabad 2546130.00 100812.00 2445318.00 V
I
J
Nakchand S/o Lal
Chand
512 722 Hisar Fatehabad 636532.00 30981.00 605551.00 V
IJ
Krishana Bai W/o
Harichand
512 722 Hisar Fatehabad 636532.00 30981.00 605551.00 V
I
J
Ashok Kumar S/o
Harichand
512 722 Hisar Fatehabad 636532.00 30981.00 605551.00 V
IJ
Paramjeet D/o
Harichand
512 722 Hisar Fatehabad 636532.00 30981.00 605551.00 V
IJ
Darshana Rani D/o
Harichand
513 723 Hisar Hisar 228+229/11 7705449 Haryana Govt. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 988044.00 48089.00 939955.00 U
T
IB0
Vijay Kumar s/o
Dharam Chand
513 723 Hisar Fatehabad 302788.00 14737.00 288051.00 U
TI
Bhim Sain s/o Bala
Ram
513 723 Hisar Fatehabad 302788.00 14737.00 288051.00 P
U
N
Ramananand Arjan
Dass s/o Bala Ram
514 724 Hisar Hisar 122/11 7754529 Sunil Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 8682485.00 422586.00 8259899.00 S
B
I
N
0
Sunil Kumar S/o Vijay
kumar
515 725 Hisar Hisar 209/11 7761176 Indraj 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 4089377.00 199034.00 3890343.00 S
B
I
N0
Indraj S/o Ram Singh
68 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
515 725 Hisar Fatehabad 4600549.00 176919.00 4423630.00 S
B
I
Badho Devi W/o Ram
Singh
516 726 Hisar Hisar 94/11 7975386 Manoj etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 4464885.00 217311.00 4247574.00 S
B
I
N0
Monaj Kumar S/o
Govind Rai
516 726 Hisar Fatehabad 4464885.00 217311.00 4247574.00 S
BI
Kamal Nan S/o
Ramanand
517 727 Hisar Hisar 199/11 8461270 Smt. Bogha Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 2667940.00 129851.00 2538089.00 PU
NB
0
Shri. Bidamo Devi W/o Kalu
517 727 Hisar Fatehabad 3402929.00 165624.00 3237305.00 SBDharmpal S/o Kalu
518 728 Hisar Hisar 221/11 8473346 Chottu Ram 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 3174848.00 154523.00 3020325.00 SB
I
N0
Krishan Kumar S/o Birbal
518 728 Hisar Fatehabad 3174848.00 154523.00 3020325.00 ST
B
Dalip Singh S/o Birbal
518 728 Hisar Fatehabad 3137622.00 152712.00 2984910.00 S
B
I
Chotu Ram S/o Birbal
519 730 Hisar Hisar 155/11 9116481 Sahab Ram 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 10207415.00 490686.00 9716729.00 SB
I
N0
Sahab Ram s/o shankar
519 731 Hisar Fatehabad 1149422.00 55944.00 1093478.00 P
UN
Dashraj S/o Sajanram
519 731 Hisar Fatehabad 1149422.00 55944.00 1093478.00 P
U
N
Milakh Singh S/o
Sajanram
519 731 Hisar Fatehabad 1149422.00 55944.00 1093478.00 PU
N
Dolatram S/o Sajanram
519 731 Hisar Fatehabad 1149422.00 55944.00 1093478.00 P
U
N
Madan Lal S/o
Sajanram
519 731 Hisar Fatehabad 1149422.00 55944.00 1093478.00 P
UN
Ramesh Kumar S/o
Sajanram
519 731 Hisar Fatehabad 1149422.00 55944.00 1093478.00 PU
N
Koshalaya Bai D/o Sajanram
520 732 Hisar Hisar 196/11 9484820 Devi Lal etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 5413469.00 263479.00 5149990.00 S
B
IN0
Devi Lal S/o Chandgi
520 732 Hisar Fatehabad 1723984.00 83886.00 1640098.00 S
T
Baljeet S/o Chandgi
520 732 Hisar Fatehabad 1723984.00 83886.00 1640098.00 P
U
N
Joginder S/o Chandgi
521 734 Hisar Hisar 147/11 9533655 Lakhwant 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 10674511.00 519540.00 10154971.00 SB
I
N
0
Lakhwant Singh S/o Hajara Singh
522 735 Hisar Hisar 227/11 10306654 Vijay Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 11540012.00 561665.00 10978347.00 PU
N
B
0
Vijay Kumar s/o Teak Chand
523 736 Hisar Hisar 103/11 10871064 Mahender etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 4057321.00 197474.00 3859847.00 P
UNB
0
Mahander Singh S/o
Kharaj
523 736 Hisar Fatehabad 4057321.00 197474.00 3859847.00 PUChotu S/o Kharaj
523 736 Hisar Fatehabad 4057321.00 197474.00 3859847.00 P
UN
Vishesh Kumar S/o
Kharaj
524 738 Hisar Hisar 189/11 10920144 Santosh etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 6113458.00 297548.00 5815910.00 HD
F
C
0
Santohs D/o Poker Ram
524 738 Hisar Fatehabad 6113458.00 297549.00 5815909.00 P
U
N
Ankit S/o Anchit Ram
525 739 Hisar Hisar 156/11 10932415 Rameshwar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 12240655.00 595766.00 11644889.00 P
UN
B
0
Ramashver S/o
Zandu
69 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
526 740 Hisar Hisar 138/11 11018303 Jaipal etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 3084205.00 150111.00 2934094.00 P
U
N
B0
Jaipal S/o Ghansham
Dass
526 740 Hisar Fatehabad 3084205.00 150111.00 2934094.00 PU
N
Sunder Lal S/o Ghansham Dass
526 740 Hisar Fatehabad 3084205.00 150112.00 2934093.00 P
UN
Bharat Lal S/o
Ghansham Dass
526 740 Hisar Fatehabad 3084206.00 150112.00 2934094.00 PU
N
Krishan Kumar S/o Ghansham Dass
526 741 Hisar Fatehabad 2056137.00 100074.00 1956063.00 S
BI
Manohar Lal S/o
Thakur Dass
526 741 Hisar Fatehabad 2056137.00 100074.00 1956063.00 AL
L
Inder S/o Thakur Dass
526 741 Hisar Fatehabad 2056137.00 100074.00 1956063.00 P
UN
Sharbati D/o Thakur
Dass
526 741 Hisar Fatehabad 2056137.00 100074.00 1956063.00 SB
I
Savitri D/o Thakur Dass
527 742 Hisar Hisar 223/11 11375471 Jaspreet etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 3318175.00 161499.00 3156676.00 P
U
N
B
0
Jaspreet Singh s/o
Mukhtiyar Singh
527 742 Hisar Fatehabad 2663495.00 129634.00 2533861.00 P
UN
Harpreet Singh s/o
Mukhtiyar Singh
527 742 Hisar Fatehabad 6755060.00 265923.00 6489137.00 PU
N
Darshan Kaur w/o Mukhtiyar
527 743 Hisar Fatehabad 1066421.00 51904.00 1014517.00 O
RB
Girdavari wd/o
Hanuman
527 743 Hisar Fatehabad 1066421.00 51904.00 1014517.00 PU
N
Seema Devi d/o Hanuman
527 743 Hisar Fatehabad 1066421.00 51904.00 1014517.00 O
RB
Suman Devi d/o
Hanuman
527 743 Hisar Fatehabad 1066421.00 51904.00 1014517.00 OR
B
Ram Niwas s/o Hunuman
527 743 Hisar Fatehabad 1066421.00 51904.00 1014517.00 O
R
Patel s/o Hanuman
527 743 Hisar Fatehabad 6398521.00 311422.00 6087099.00 OR
B
Rameshwar s/o Gopal
528 744 Hisar Hisar 121/11 11429342 Harnam 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 12797047.00 622846.00 12174201.00 P
UN
B0
Harnaam Singh s/o
Sahi Ram
528 745 Hisar Fatehabad 3315410.00 161363.00 3154047.00 PU
N
Ratan Lal S/o Surja Lal
528 745 Hisar Fatehabad 3315410.00 270456.00 3044954.00 SBJawarlal S/o Surja Lal
529 747 Hisar Hisar 179/11 11779031 Sohan Lal 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 3297145.00 160475.00 3136670.00 P
U
N
B
0
Sohan Lal s/o
Malikditta
529 747 Hisar Fatehabad 3297145.00 160475.00 3136670.00 P
U
N
Karam Chand s/o
Malikditta
529 747 Hisar Fatehabad 3297146.00 160476.00 3136670.00 P
UN
Dharm Chand s/o
Malikditta
529 747 Hisar Fatehabad 3297146.00 160476.00 3136670.00 P
UN
Prem Chand s/o
Malikditta
530 748 Hisar Hisar 95/11 12294365 Radhey Shyam 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 13765584.00 669986.00 13095598.00 U
BI
N0
Radhe Shyam s/o
Thakur Dass
531 750 Hisar Hisar 215/11 12650192 Mange Ram etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 6532471.00 317942.00 6214529.00 OR
BC
0
Rajander Kumar S/o Manphool
531 750 Hisar Fatehabad 1099050.00 53492.00 1045558.00 O
RB
Santro Devi W/o
Rajander Kumar
531 750 Hisar Fatehabad 6532472.00 317943.00 6214529.00 O
R
B
Mange Ram S/o
Manphool
70 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
532 751 Hisar Hisar 202/11 13300490 Shanti Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 7446054.00 362407.00 7083647.00 U
B
I
N0
Shanti Devi W/o
Shantlal
532 751 Hisar Fatehabad 7446055.00 362408.00 7083647.00 PU
N
Maina Devi W/o Sumbhag
533 752 Hisar Hisar 107/11 13398649 Raj Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 15002015.00 730164.00 14271851.00 P
UN
B
0
Raj Kumar s/o Ishar
Dass
534 753 Hisar Hisar 132/11 14392506 Smt. Sarbati etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 16114802.00 784325.00 15330477.00 P
UN
B
O
Pala Ram s/o
Chander Bhan
535 754 Hisar Hisar 125/11 15337281 Smt. Shanti Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 4293158.00 208952.00 4084206.00 S
BI
N
0
Shanti wd/o
Surajbhan
535 754 Hisar Fatehabad 4293159.00 208953.00 4084206.00 S
B
I
Sahab Ram s/o
Surajbahn
535 754 Hisar Fatehabad 4293159.00 208953.00 4084206.00 S
B
I
Vijay Kumar s/o
Surajbahn
535 754 Hisar Fatehabad 4293159.00 208953.00 4084206.00 S
B
I
Dharm Devi wd/o
Tejbhan
536 755 Hisar Hisar 212/11 15594948 Krishan etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 8730568.00 424926.00 8305642.00 UB
I
N0
Krishan Kumar s/o Mani Ram
536 755 Hisar Fatehabad 8730568.00 424926.00 8305642.00 UB
I
Om Parkash s/o Mani Ram
537 756 Hisar Hisar 210/11 17877135 Gurdayal Singh 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 20016425.00 974220.00 19042205.00 V
I
JB
0
Gurudayal s/o Karam
Chand
538 757 Hisar Hisar 217/11 18515166 Jagdish etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 4146161.00 201798.00 3944363.00 P
U
N
B0
Jagdish s/o Ram
Naraian
538 757 Hisar Fatehabad 4146161.00 201798.00 3944363.00 PU
N
Hardish s/o Ram Naraian
538 757 Hisar Fatehabad 4146161.00 201798.00 3944363.00 P
U
N
Raj Kumar s/o Ram
Naraian
538 757 Hisar Fatehabad 4146161.00 201798.00 3944363.00 P
U
N
Satish s/o Ram
Naraian
538 757 Hisar Fatehabad 1382054.00 67266.00 1314788.00 S
BI
Kalawanti s/o Ram
Naraian
538 757 Hisar Fatehabad 1382054.00 67266.00 1314788.00 U
TI
Sunder Lal s/o
Subhash
538 757 Hisar Fatehabad 1382053.00 67266.00 1314787.00 U
TI
Satish Kumar s/o
Subhash
539 758 Hisar Hisar 148/11 18961401 Hanuman 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 21342151.00 1038745.00 20303406.00 P
UNB
0
Hanuman s/o
Bagarwat
540 759 Hisar Hisar 101/11 22515129 Khairat Chand etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 8403143.00 408990.00 7994153.00 V
I
J
B0
Subhash Chand s/o
Khairat Chand
540 759 Hisar Fatehabad 8403143.00 408990.00 7994153.00 PUN
Om Parkash s/o Khairat Chand
540 759 Hisar Fatehabad 8403143.00 408989.00 7994154.00 UB
I
Madan Lal s/o Khairat Chand
541 760 Hisar Hisar 128/11 24123838 Smt. Jaiwanti etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 371474.00 18079.00 353395.00 A
L
LA
0
Shri. Jyanti devi W/o
Gisharam
541 760 Hisar Fatehabad 371474.00 18079.00 353395.00 AL
L
Shakuntala D/o Gisharam
541 760 Hisar Fatehabad 371474.00 18079.00 353395.00 A
LL
Manju Bala D/o
Gisharam
71 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
541 760 Hisar Fatehabad 371473.00 18079.00 353394.00 A
L
Kavita D/o Gisharam
541 760 Hisar Fatehabad 371473.00 18079.00 353394.00 A
L
Saroj D/o Gisharam
541 760 Hisar Fatehabad 3552074.00 172884.00 3379190.00 A
L
L
Rakesh S/o Gisharam
541 760 Hisar Fatehabad 3552074.00 172884.00 3379190.00 A
L
L
Surander S/o
Gisharam
541 760 Hisar Fatehabad 2177872.00 105999.00 2071873.00 AL
L
Manta Devi W/o Om Parkesh
541 760 Hisar Fatehabad 2397223.00 172884.00 2224339.00 A
L
L
Vikash S/o Om
Parkesh
541 760 Hisar Fatehabad 2397223.00 172884.00 2224339.00 AL
L
Vijay Kumar S/o Om Parkesh
541 760 Hisar Fatehabad 8930229.00 434643.00 8495586.00 A
L
L
Chottu Ram s/o
Chandu Ram
541 760 Hisar Fatehabad 1504325.00 73217.00 1431108.00 ALAnju d/o Om Parksh
541 760 Hisar Fatehabad 642258.00 31260.00 610998.00 A
LL
Kiran d/o Om Parkash
542 761 Hisar Hisar 225/11 24895476 Ramji Lal etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 6786625.00 330312.00 6456313.00 P
U
NB
0
Phusha Ram s/o Raja
Ram
542 761 Hisar Fatehabad 6820972.00 331984.00 6488988.00 P
U
N
Ramji Lal s/o Raja
Ram
542 761 Hisar Fatehabad 6772888.00 329644.00 6443244.00 P
UN
Jaani Devi wd/o Amar
Chand
542 761 Hisar Fatehabad 979698.00 47683.00 932015.00 P
U
N
Peer singh s/o Amar
Chand
542 761 Hisar Fatehabad 6857894.00 333782.00 6524112.00 0
65
Mani Ram s/o Raja
Ram
543 762 Hisar Hisar 100/11 24993633 Shanti Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 13992263.00 681018.00 13311245.00 U
B
IN
0
Shanti Devi wd/o
Sant Lal
543 762 Hisar Fatehabad 13992263.00 681019.00 13311244.00 PU
N
Maina Devi wd/o Sant Lal
544 763 Hisar Hisar 220/11 26429204 Om Parkash etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party
Dismissed
29-07-2016 3262800.00 158803.00 3103997.00 P
UN
B
0
Om Parkesh S/o
Seonarayan
544 763 Hisar Fatehabad 4403063.00 214286.00 4188777.00 S
B
I
Subhash S/o
Shownarayan
544 763 Hisar Fatehabad 4739646.00 230666.00 4508980.00 IC
I
Vinod Kumar S/o Shownarayan
544 763 Hisar Fatehabad 4739646.00 230666.00 4508980.00 PUN
Sushil Kumar S/o Seonarayan
544 763 Hisar Fatehabad 4739646.00 230666.00 4508980.00 O
R
B
Hansraj S/o
Sheonarayan
544 763 Hisar Fatehabad 2225574.00 108321.00 2117253.00 PUN
Rajander S/o Seonarayan
544 763 Hisar Fatehabad 185464.00 9026.00 176438.00 P
UN
Kamla D/o
Shownarayan
544 763 Hisar Fatehabad 185464.00 9026.00 176438.00 C
N
R
Bimla D/o
Shownarayan
544 763 Hisar Fatehabad 185464.00 9026.00 176438.00 U
B
I
Bharspati D/o
Shownarayan
545 764 Hisar Hisar 93/11 27533487 Gurdayal 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 30828315.00 1500447.00 29327868.00 V
IJB
0
Gurudayal s/o Karam
Chand
546 765 Hisar Hisar 186/11 32061052 Rameshwar etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party Dismissed
29-07-2016 5982946.00 291196.00 5691750.00 UB
I
N
0
Rameshwar s/o Hanuman
546 765 Hisar Fatehabad 5982946.00 291196.00 5691750.00 S
B
I
Sugreev s/o
Hanuman
546 765 Hisar Fatehabad 5982946.00 291196.00 5691750.00 UB
I
Subhash s/o Raja Ram
72 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
546 765 Hisar Fatehabad 5982946.00 291197.00 5691749.00 U
B
I
Kailash s/o Raja Ram
546 765 Hisar Fatehabad 5982946.00 291197.00 5691749.00 U
B
I
Patel s/o Raja Ram
547 766 Hisar Hisar 102/11 32429148 Desh Raj 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915
of 2016 Party
Dismissed
29-07-2016 36309820.00 1767238.00 34542582.00 VI
JB
0
Deshraj s/o Karam Chand
548 827 Hisar Hisar 101/08 2677427.00 Jaswant Singh etc. 19P Sirsa 3 27.11.2007 17-11-2016 821846.00 68490.00 753356.00 UT
I
Jaswant singh s/o Thakar singh
548 827 Hisar Sirsa 821846.00 68490.00 753356.00 U
TI
Joginder singh s/o
Thakar singh
548 827 Hisar Sirsa 821846.00 68491.00 753355.00 UT
I
Chadat singh s/o Mohan singh
549 828 Hisar Hisar 112/09 3031050.00 Ratan Singh 19P Sirsa 3 27.11.2007 17-11-2016 3604842.00 212059.00 3392783.00 B
AR
Ratan Singh s/o
Sukhdev Singh
550 829 Hisar Hisar 104/09 3586742.00 Harbhajan Singh 19P Sirsa 3 27.11.2007 17-11-2016 4257384.00 250446.00 4006938.00 UT
I
Harbhajan Singh s/o Sukhdev Singh
551 830 Hisar Hisar 102/10 5910547.00 Shital Singh 19P Sirsa 3 27.11.2007 17-11-2016 7015686.00 412706.00 6602980.00 B
A
R
Shital Singh s/o
Sukhdev Singh
552 831 Hisar Hisar 103/09 8082800.00 Akhail Singh 19P Sirsa 3 27.11.2007 17-11-2016 9594102.00 564385.00 9029717.00 UT
I
Arvail Singh s/o Sukhdev Singh
553 832 Hisar Hisar 100/08 8385905.00 Pramjeet Singh etc. 19P Sirsa 3 27.11.2007 17-11-2016 3372926.00 198416.00 3174510.00 U
TI
Paramjeet singh s/o
Pal singh
553 832 Hisar Sirsa 3372926.00 198417.00 3174509.00 UT
I
Darshan singh s/o Pal singh
553 832 Hisar Sirsa 3372927.00 198417.00 3174510.00 U
TI
Daljeet Kaur wd/o
Sukwinder singh
554 833 Hisar Hisar 107/09 9295220.00 Sukhdev Singh etc. 19P Sirsa 3 27.11.2007 17-11-2016 6631925.00 390131.00 6241794.00 BA
R
Sukhdev Singh s/o Avtar Singh
554 833 Hisar Sirsa 4421283.00 260088.00 4161195.00 P
SI
Lakhveer Kaur w/o
Sukhdev Singh
555 834 Hisar Hisar 97/08 12528340.00 Randhir Singh etc. 19P Sirsa 3 27.11.2007 17-11-2016 3094098.00 182014.00 2912084.00 B
K
I
Randhir Singh s/o
Baldev Singh
555 834 Hisar Sirsa 3094098.00 182014.00 2912084.00 P
U
N
Richhpal Singh s/o
Gurdyal Singh
555 834 Hisar Sirsa 3094098.00 182014.00 2912084.00 HD
F
Amarjit Singh s/o Gurdyal Singh
555 834 Hisar Sirsa 3094098.00 182014.00 2912084.00 UTI
Baldev Singh s/o Gurdyal Singh
555 834 Hisar Sirsa 3094097.00 182015.00 2912082.00 I
OB
Gurdit Singh s/o
Sukhdev Singh
556 835 Hisar Hisar 317/06 4033777.00 Pramjit etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 1379173.00 87226.00 1291947.00 U
T
I
Parmjeet singh s/o
Pal singh
556 835 Hisar Sirsa 1379173.00 87226.00 1291947.00 U
T
I
Darshan singh s/o Pal
singh
556 835 Hisar Sirsa 1379174.00 87227.00 1291947.00 U
T
IB
Daljit Kaur w/o
Sukhwinder singh s/o
Pal singh
557 836 Hisar Hisar 346/06 6432239.00 Ritika 19-20P Sirsa 11&12 16.12.2005 17-11-2016 4618045.00 415719.00 4202326.00 IO
B
Ritika d/o Hardyal singh
558 837 Hisar Hisar 357/07 6432239.00 Sounali 19-20P Sirsa 11&12 16.12.2005 17-11-2016 4475485.00 605795.00 3869690.00 IOB
Sonali d/o Hardyal singh
559 838 Hisar Hisar 356/07 6432239.00 Saruchi 19-20P Sirsa 11&12 16.12.2005 17-11-2016 4475485.00 415719.00 4059766.00 O
R
Saruchi d/o Hardyal
560 839 Hisar Hisar 314/06 6541260.00 Rajender 19-20P Sirsa 11&12 16.12.2005 17-11-2016 6684518.00 422765.00 6261753.00 I
CI
Rajinder s/o
Bhagwan Dass
561 840 Hisar Hisar 168/06 6323218.00 Balvinder Kaur etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 5347615.00 338212.00 5009403.00 PU
N
Balwinder Kaur w/o Kashmir Chand
561 840 Hisar Sirsa 1114087.00 70461.00 1043626.00 I
B
K
Dyal Chand s/o Bul
Chand
562 841 Hisar Hisar 308/06 8830701.00 Amarjit Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 19487226.00 1232479.00 18254747.00 S
B
I
Narender Kaur w/o
Amrit Pal
562 841 Hisar Sirsa 19487226.00 1232479.00 18254747.00 O
R
B
Darbara Singh s/o
Tahal Singh
562 841 Hisar Sirsa 19487226.00 1232479.00 18254747.00 S
B
I
Mohan Singh s/o
Umed
562 841 Hisar Sirsa 19487227.00 1232479.00 18254748.00 SB
I
Karanjit Singh s/o Umed
73 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
562 841 Hisar Sirsa 19487226.00 1232479.00 18254747.00 S
B
I
Prithvi Pal Singh s/o
Umed
562 841 Hisar Sirsa 6495742.00 410826.00 6084916.00 U
T
I
Jagvinder Singh s/o
Balbir Singh
562 841 Hisar Sirsa 6495742.00 410826.00 6084916.00 UT
I
Virender Singh s/o Balbir Singh
562 841 Hisar Sirsa 6495742.00 410826.00 6084916.00 U
TI
Baljinder Singh s/o
Balbir Singh
562 841 Hisar Sirsa 9743614.00 616239.00 9127375.00 SB
I
Bhupender Singh s/o Jaswant
562 841 Hisar Sirsa 9743613.00 616239.00 9127374.00 S
BI
Harvinder Singh s/o
Jaswant
562 841 Hisar Sirsa 38974453.00 2464958.00 36509495.00 UT
I
Gurmej Singh s/o Karnail Singh
562 841 Hisar Sirsa 38974453.00 2464958.00 36509495.00 U
TI
Sukhdev Singh s/o
Karnail Singh
562 841 Hisar Sirsa 9743613.00 616240.00 9127373.00 SB
I
Tirath Singh s/o Raj Singh
562 841 Hisar Sirsa 9743614.00 616240.00 9127374.00 S
B
I
Harjinder Singh s/o
Raj Singh
563 842 Hisar Hisar 164/06 8721860.00 Hardev Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 5635557.00 507319.00 5128238.00 OR
B
Hardev singh s/o Niranjan singh
563 842 Hisar Sirsa 626175.00 56368.00 569807.00 S
BI
Rajesh s/o Chotu
Ram
564 843 Hisar Hisar 337/06 12591925.00 Smt. Harjinder 19-20P Sirsa 11&12 16.12.2005 17-11-2016 12867701.00 813823.00 12053878.00 U
B
I
Harjinder Kaur w/o
Amir singh
565 844 Hisar Hisar 169/06 9430316.00 Smt. Balvinder
Kaur
19-20P Sirsa 11&12 16.12.2005 17-11-2016 9636846.00 609486.00 9027360.00 P
UN
Balwinder Kaur w/o
Kashmir Chand
566 845 Hisar Hisar 261/06 14445282.00 Pramjit Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 7380822.00 466803.00 6914019.00 U
B
I
Parmjeet singh s/o
Harnam singh
566 845 Hisar Sirsa 7380822.00 466804.00 6914018.00 U
BI
Surjeet singh s/o
Harnam singh
567 846 Hisar Hisar 351/06 17225318.00 Pramjit Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 6184480.00 556641.00 5627839.00 U
B
I
Parmjeet singh s/o
Harnam singh
567 846 Hisar Sirsa 6184480.00 556641.00 5627839.00 U
BI
Surjeet singh s/o
Harnam singh
568 847 Hisar Hisar 307/06 17443360.00 Tara Chand etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 8912690.00 563687.00 8349003.00 IO
B
Tara chand s/o Diwan chand
568 847 Hisar Sirsa 8912690.00 563687.00 8349003.00 U
BI
Virbhan s/o Mhega
ram
568 847 Hisar Sirsa 6628812.00 419242.00 6209570.00 I
OB
Ved Parkash s/o
Diwan chand
569 848 Hisar Hisar 179/06 12428394.00 Tejpal Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 2974333.00 267751.00 2706582.00 O
R
B
Tej Pal singh s/o
Gurbaksh singh
569 848 Hisar Sirsa 2974333.00 267751.00 2706582.00 O
R
B
Satinder Pal singh s/o
Gurbaksh singh
569 848 Hisar Sirsa 743583.00 66938.00 676645.00 OR
BC
MahinderJeet Kaur wd/o Jitender Pal
singh
569 848 Hisar Sirsa 743583.00 66938.00 676645.00 OR
B
Navjot Kaur d/o Jitender Pal singh'
569 848 Hisar Sirsa 743583.00 66938.00 676645.00 ORB
Kiranjeet Kaur d/o Jitender Pal singh
569 848 Hisar Sirsa 743583.00 66938.00 676645.00 O
RB
C
Jaskaran Pal singh s/o
Jitender Pal singh
570 849 Hisar Hisar 322/06 19896332.00 Shingara Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 7142312.00 642955.00 6499357.00 P
U
N
Shingara singh s/o
Ujagar Singh
570 849 Hisar Sirsa 7142312.00 642956.00 6499356.00 UT
I
Pyara singh s/o Ujagar singh
571 850 Hisar Hisar 354/06 22349305.00 Iqbal Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 16031842.00 1443197.00 14588645.00 U
T
I
Iqbal Singh s/o Sant
Singh
572 851 Hisar Hisar 295/06 22370878.00 Ishwar Chand 19-20P Sirsa 11&12 16.12.2005 17-11-2016 1087979.00 97941.00 990038.00 UB
I
Diwan Chand s/o Lekh Raj
572 851 Hisar Sirsa 1087979.00 97941.00 990038.00 U
B
I
Mulakhraj Mehta s/o
Lekh Raj
572 851 Hisar Sirsa 3535935.00 318307.00 3217628.00 U
B
I
Seema w/o Ishwar
Chand
74 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
572 851 Hisar Sirsa 3535935.00 318307.00 3217628.00 I
C
I
Anchal d/o Ishwar
Chand
572 851 Hisar Sirsa 3535935.00 318307.00 3217628.00 U
B
I
Ashish s/o Ishwar
Chand
572 851 Hisar Sirsa 3535935.00 318307.00 3217628.00 UT
I
Hemant s/o Ishwar Chand
573 852 Hisar Hisar 341/06 22370878.00 Smt. Sharvan Kaur 19-20P Sirsa 11&12 16.12.2005 17-11-2016 17108932.00 1540158.00 15568774.00 U
TI
B
Swarn kaur w/o
shingara singh LR Ajmer Singh
574 853 Hisar Hisar 347/06 27582313.00 Kabaljeet Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 19809994.00 1783309.00 18026685.00 UT
I
Kabaljeet singh s/o Richhpal singh
575 854 Hisar Hisar 340/06 27582313.00 Karamjit Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 28196635.00 1783309.00 26413326.00 I
O
B
Karam jeet singh s/o
Richhpal singh
576 855 Hisar Hisar 343/06 32651789.00 Pannu Ram etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 16676483.00 1054712.00 15621771.00 OR
B
Pannu Ram s/o Megha Ram
576 855 Hisar Sirsa 4169120.00 263678.00 3905442.00 O
RB
Usha Rani wd/o Anant
Kumar
576 855 Hisar Sirsa 4169120.00 263678.00 3905442.00 OR
B
Bansi Bai w/o Pannu Ram
576 855 Hisar Sirsa 4169120.00 263678.00 3905442.00 O
RB
Rajan s/o Anant
Kumar
576 855 Hisar Sirsa 4169120.00 263678.00 3905442.00 OR
B
Siwani d/o Anant Kumar
577 856 Hisar Hisar 326/06 33414936.00 Kuldeep etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 2847109.00 180067.00 2667042.00 O
RB
Kuldeep s/o Harbjan
singh
577 856 Hisar Sirsa 2847109.00 180067.00 2667042.00 ORDaljeet s/o Harbajan
577 856 Hisar Sirsa 2847110.00 180067.00 2667043.00 OR
B
Gurmeet s/o Harbajan
577 856 Hisar Sirsa 4270664.00 270100.00 4000564.00 U
T
I
Kirpal singh s/o
Santokh singh
577 856 Hisar Sirsa 4270664.00 270100.00 4000564.00 SB
I
Harpal singh s/o Santokh singh
577 856 Hisar Sirsa 8541329.00 540200.00 8001129.00 O
R
B
Sharanjeet kaur wd/o
Harbans singh
577 856 Hisar Sirsa 1708266.00 108040.00 1600226.00 U
TI
Jagtar singh s/o
Gurdyal singh
577 856 Hisar Sirsa 1708266.00 108040.00 1600226.00 UT
I
Richhpal singh s/o Gurdyal singh
577 856 Hisar Sirsa 1708266.00 108040.00 1600226.00 U
T
I
Avtar singh s/o
Gurdyal singh
577 856 Hisar Sirsa 1708266.00 108040.00 1600226.00 P
U
N
Parmjeet kaur d/o
Gurdyal singh
577 856 Hisar Sirsa 1708265.00 108040.00 1600225.00 IO
B
Ranjeet Kaur d/o Gurdyal singh
578 857 Hisar Hisar 158/06 24093641.00 Kulwant Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 6155326.00 389296.00 5766030.00 PUN
Harpreet Kaur d/o Kulwant Singh
578 857 Hisar Sirsa 6155327.00 389297.00 5766030.00 J
A
K
Gurvinder Kaur w/o
Kulwant Singh
578 857 Hisar Sirsa 12310653.00 778594.00 11532059.00 CNR
Satnam Singh s/o Tirlok Chand
579 858 Hisar Hisar 161/06 30634901.00 Jaswant Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 25735392.00 1627647.00 24107745.00 I
OB
Jaswant singh s/o
Variyam singh
580 859 Hisar Hisar 170/16 30634901.00 Smt. Harmit Kaur 19-20P Sirsa 11&12 16.12.2005 17-11-2016 3216924.00 203456.00 3013468.00 I
O
B
Harvinder Kaur wd/o
Surender Pal Singh
580 859 Hisar Sirsa 7506156.00 474730.00 7031426.00 PU
N
Paramjit Singh s/o Surender Pal Singh
580 859 Hisar Sirsa 7506156.00 474730.00 7031426.00 PUN
B
Satender Pal Singh s/o Surender Pal Singh
580 859 Hisar Sirsa 7506156.00 474731.00 7031425.00 I
O
B
A
Sanamdeep Singh s/o
Surender Pal Singh
581 860 Hisar Hisar 160/06 30634901.00 Smt. Parkash Kaur 19-20P Sirsa 11&12 16.12.2005 17-11-2016 5273569.00 474730.00 4798839.00 O
R
B
Parmjeet singh s/o
Tara Chand
581 860 Hisar Sirsa 5273569.00 474730.00 4798839.00 O
R
B
Harjeet singh s/o
Tara Chand
581 860 Hisar Sirsa 753366.00 67819.00 685547.00 SB
I
Amarjit Kaur d/o Tara Chand
75 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
581 860 Hisar Sirsa 753366.00 67819.00 685547.00 P
U
N
Jagjit Kaur d/o Tara
Chand
581 860 Hisar Sirsa 1757856.00 158243.00 1599613.00 O
R
B
Baljinder Kaur w/o
Inderjit Singh
581 860 Hisar Sirsa 2511223.00 226062.00 2285161.00 OR
B
Gurpreet Singh s/o Inderjit Singh
581 860 Hisar Sirsa 1757856.00 158243.00 1599613.00 U
TI
Harpreet Singh s/o
Inderjit Singh
582 861 Hisar Hisar 309/06 28563502.00 Sukhdev Singh &
Baldev Singh
19-20P Sirsa 11&12 16.12.2005 17-11-2016 4512049.00 285366.00 4226683.00 PU
N
AmarJeet singh s/o Baldev singh
582 861 Hisar Sirsa 4512049.00 285366.00 4226683.00 I
OB
Guradita s/o Sukhdev
singh
582 861 Hisar Sirsa 36709142.00 1349227.00 35359915.00 UT
I
Baldev singh s/o Gurdyal singh
582 861 Hisar Sirsa 29746103.00 1881306.00 27864797.00 I
OB
Sukhdev singh s/o
Gurdyal singh
582 861 Hisar Sirsa 7770750.00 491464.00 7279286.00 IO
B
Sukhdev singh s/o Gurdyal singh
582 861 Hisar Sirsa 7770751.00 491465.00 7279286.00 U
T
I
Baldev singh s/o
Gurdyal singh
583 862 Hisar Hisar 324/06 36358503.00 Sweg Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 37154778.00 2349871.00 34804907.00 UT
I
Subeg singh s/o Balbir singh
584 863 Hisar Hisar 262/06 36522035.00 Hardayal Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 25421666.00 3441039.00 21980627.00 I
OB
Hardyal singh s/o
Santa Singh
585 864 Hisar Hisar 319/06 36467525.00 Mohan Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 13090930.00 1178459.00 11912471.00 U
T
I
Karan pratap singh
s/o Mohan singh
585 864 Hisar Sirsa 13090930.00 1178458.00 11912472.00 H
DF
Kamaljeet Singh s/o
Mohan Singh
586 865 Hisar Hisar 330/06 36467525.00 Himani 19-20P Sirsa 11&12 16.12.2005 17-11-2016 26181951.00 2356917.00 23825034.00 O
R
B
Himani d/o Gurbaksh
Singh
587 866 Hisar Hisar 302/06 36740077.00 Ganesh Dass 19-20P Sirsa 11&12 16.12.2005 17-11-2016 28725787.00 2585915.00 26139872.00 U
TI
Ganesh Das s/o Asha
Nand
588 867 Hisar Hisar 352/06 36794587.00 Ajmer Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 29554165.00 2660487.00 26893678.00 U
T
I
Ajmer singh s/o
Shingara Singh
589 868 Hisar Hisar 306/06 42136616.00 Gurpreet Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 8737102.00 786519.00 7950583.00 B
KI
Gurdeep singh s/o
Kundan singh
589 868 Hisar Sirsa 8737102.00 786520.00 7950582.00 BK
I
Sukchan singh s/o Kundan singh
589 868 Hisar Sirsa 8737102.00 786520.00 7950582.00 S
BI
Pargat Singh s/o Baba
singh
589 868 Hisar Sirsa 862720.00 72751.00 789969.00 U
TI
Tarsem singh s/o
Gurpreet singh
589 868 Hisar Sirsa 862720.00 72751.00 789969.00 U
T
I
Ranjeet Singh s/o
Gurpreet Singh
589 868 Hisar Sirsa 862720.00 72751.00 789969.00 U
T
I
Manjeet Singh s/o
gurpreet singh
589 868 Hisar Sirsa 862720.00 72751.00 789969.00 UT
I
Narender Singh s/o Gurpreet Singh'
590 869 Hisar Hisar 305/06 43335847.00 Kartar Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 11071232.00 700205.00 10371027.00 U
T
I
Kartar singh s/o
Hajara singh
590 869 Hisar Sirsa 11071233.00 700205.00 10371028.00 SB
I
Chanan singh s/o Hajara singh
590 869 Hisar Sirsa 11071233.00 700205.00 10371028.00 PU
N
Gurbachan singh s/o Hajara singh
590 869 Hisar Sirsa 11071233.00 700206.00 10371027.00 U
TI
Balkar singh s/o
Hajara Singh
591 870 Hisar Hisar 171/06 34450636.00 Kashmir Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 24733921.00 2226564.00 22507357.00 P
U
N
Kashmir Singh s/o
Mehanga Singh
592 871 Hisar Hisar 167/06 52493611.00 Kishan Lal etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 2661244.00 239567.00 2421677.00 PU
N
Kishan Lal s/o Chandu Ram
592 871 Hisar Sirsa 1565438.00 140922.00 1424516.00 C
N
R
Lhab Singh S/o
Gurnam Singh
592 871 Hisar Sirsa 22229220.00 2001089.00 20228131.00 OR
B
Bant Singh s/o Lal Singh
593 872 Hisar Hisar 350/06 52493611.00 Amarish Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 53643256.00 3392693.00 50250563.00 I
O
B
Amrish singh s/o
Iqbal singh
594 873 Hisar Hisar 348/07 52711653.00 Fakir Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 53866073.00 3406785.00 50459288.00 U
B
I
Fakir Singh s/o Teja
Singh
76 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
595 874 Hisar Hisar 159/07 39520112.00 Gurbacchan Singh
etc.
19-20P Sirsa 11&12 16.12.2005 17-11-2016 8099734.00 729144.00 7370590.00 P
U
N
Gurbachan Singh s/o
Menhga Singh
595 874 Hisar Sirsa 11069636.00 996499.00 10073137.00 P
U
N
Kashmir Singh s/o
Menhga Singh
595 874 Hisar Sirsa 1619947.00 145828.00 1474119.00 PU
N
Satya Devi wd/o Veer Singh
595 874 Hisar Sirsa 1619947.00 145828.00 1474119.00 P
UN
Harmeet Kaur d/o
veer Singh
595 874 Hisar Sirsa 1619947.00 145828.00 1474119.00 PU
N
Gurvinder Kaur d/o Veer Singh
595 874 Hisar Sirsa 1619947.00 145828.00 1474119.00 P
UN
Amandeep Kaur s/o
veer Singh
595 874 Hisar Sirsa 2724456.00 245257.00 2479199.00 PU
N
Mahender Singh s/o veer Singh
596 875 Hisar Hisar 155/06 41373469.00 Bhagwani Bai etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 14852092.00 1336996.00 13515096.00 U
TI
Suresh Rani w/o
Ganesh Das
596 875 Hisar Sirsa 7426046.00 668498.00 6757548.00 UT
I
Ganesh Das s/o Asha Nand
596 875 Hisar Sirsa 7426046.00 668498.00 6757548.00 O
R
B
Mukul s/o Ganesh
Das
597 876 Hisar Hisar 292/06 66012215.00 Laxmi Bai / Pramjit 19-20P Sirsa 11&12 16.12.2005 17-11-2016 33742890.00 2134085.00 31608805.00 UB
I
Paramjeet singh s/o Harnam singh
597 876 Hisar Sirsa 33742890.00 2134085.00 31608805.00 U
BI
Surjeet singh s/o
Harnam singh
598 877 Hisar Hisar 303/06 66012215.00 Baldevraj etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 11247630.00 711362.00 10536268.00 U
T
I
Baldev raj s/o Hari
Chand
598 877 Hisar Sirsa 11247630.00 711362.00 10536268.00 U
TI
Sukhdev Raj s/o Hari
Chand
598 877 Hisar Sirsa 11247630.00 711362.00 10536268.00 U
T
I
Hardev Raj s/o Hari
Chand
598 877 Hisar Sirsa 16871445.00 1067042.00 15804403.00 U
TI
Bal Krishan s/o Ram
Chand
598 877 Hisar Sirsa 16871445.00 1067042.00 15804403.00 U
T
I
Harkishan s/o Ram
chand
599 878 Hisar Hisar 327/06 87107779.00 Pramjit Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 29650369.00 1876755.00 27773614.00 U
TI
Paramjeet singh s/o
Pal singh
599 878 Hisar Sirsa 29650368.00 1876756.00 27773612.00 UT
I
Darshan singh s/o Pal singh
599 878 Hisar Sirsa 29650368.00 1876756.00 27773612.00 U
TI
Daljeet Kaur wd/o
Sukwinder singh
600 879 Hisar Hisar 313/06 77459420.00 Baldev Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 55612189.00 5006248.00 50605941.00 U
TI
Baldev singh s/o
Gurdyal singh
601 880 Hisar Hisar 300/06 77895504.00 Harichand 19-20P Sirsa 11&12 16.12.2005 17-11-2016 55925274.00 5034432.00 50890842.00 U
T
I
Hari Chand s/o
Darbari Lal
602 881 Hisar Hisar 349/06 80730050.00 Amarpal 19-20P Sirsa 11&12 16.12.2005 17-11-2016 19527288.00 1757853.00 17769435.00 U
T
I
Amar pal singh s/o
Ranbir singh
602 881 Hisar Sirsa 19527288.00 1757853.00 17769435.00 UT
I
Richhpal singh s/o Ranbir singh
602 881 Hisar Sirsa 19527288.00 1757853.00 17769435.00 U
T
I
Gurdarshan singh s/o
Ranbir singh
603 882 Hisar Hisar 299/06 16462171.00 Nand Lal 19-20P Sirsa 11&12 16.12.2005 17-11-2016 5909528.00 531979.00 5377549.00 UB
I
Nand lal s/o Nanak chand
603 882 Hisar Sirsa 5909528.00 531980.00 5377548.00 UB
I
Bharat Bhushan s/o Nanak chand
604 883 Hisar Hisar 175/06 63123159.00 Baldev etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 13369035.00 845531.00 12523504.00 P
UN
Baldev s/o Kirshan Lal
604 883 Hisar Sirsa 13369036.00 845531.00 12523505.00 C
B
I
Shadev s/o Kirshan
Lal
604 883 Hisar Sirsa 37767526.00 2388625.00 35378901.00 CB
I
Mena devi w/o Kirshan Lal
605 884 Hisar Hisar 172/06 102697782.00 Smt. Vidhyawanti
etc.
19-20P Sirsa 11&12 16.12.2005 17-11-2016 17491154.00 1106236.00 16384918.00 O
R
B
Manjeet Kaur d/o
Ujager Singh
605 884 Hisar Sirsa 23321539.00 1474981.00 21846558.00 OR
B
Narinder Singh s/o Ujager Singh
605 884 Hisar Sirsa 6802115.00 430203.00 6371912.00 O
R
B
Manjeet Kaur w/o
Surjan singh
605 884 Hisar Sirsa 6802116.00 430204.00 6371912.00 O
R
B
Harvinder Singh s/o
Surjan Singh
77 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
605 884 Hisar Sirsa 6802116.00 430204.00 6371912.00 O
R
B
Gurpreet Singh s/o
Surjan Singh
605 884 Hisar Sirsa 6802116.00 430204.00 6371912.00 O
R
B
Kawaljeet Kaur d/o
Surjan singh
605 884 Hisar Sirsa 6802116.00 430203.00 6371913.00 OR
B
Gurdarshan Kaur d/o Surjan Singh
605 884 Hisar Sirsa 6802116.00 430203.00 6371913.00 O
RB
Sukhwinder Kaur d/o
Surjan Singh
605 884 Hisar Sirsa 4664308.00 294996.00 4369312.00 OR
B
Kwaljeet Kaur w/o Rajinder Singh
605 884 Hisar Sirsa 4664308.00 294996.00 4369312.00 O
RB
GaganDeep Kaur d/o
Rajinder Singh
605 884 Hisar Sirsa 4664308.00 294996.00 4369312.00 OR
B
Tajender Kaur d/o Rajinder Singh
605 884 Hisar Sirsa 4664308.00 294996.00 4369312.00 O
RB
Pritpal Kaur d/o
Rajinder Singh
605 884 Hisar Sirsa 4664308.00 294996.00 4369312.00 OR
B
Gurmeet Singh s/o Rajinder Singh
606 885 Hisar Hisar 338/06 20005353.00 Smt. Sarwan Kaur
etc.
19-20P Sirsa 11&12 16.12.2005 17-11-2016 12797456.00 1152036.00 11645420.00 U
T
I
Amarjit s/o Singara
Singh
607 886 Hisar Hisar 166/06 104878202.00 Dunni Chand 19-20P Sirsa 11&12 16.12.2005 17-11-2016 75297570.00 6778340.00 68519230.00 OR
B
Duni Chand s/o Jwhara ram
608 887 Hisar Hisar 301/06 44698610.00 Pyara Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 22829214.00 1265453.00 21563761.00 U
TI
Pyara singh s/o Pal
singh
608 887 Hisar Sirsa 22829214.00 1265453.00 21563761.00 U
T
IB
Shingara singh s/o Pal
singh LR Charan Kaur
609 888 Hisar Hisar 297/06 34069062.00 Smt. Bhagwani Bai 19-20P Sirsa 11&12 16.12.2005 17-11-2016 18344979.00 1651427.00 16693552.00 U
TI
Ganesh Das s/o Asha
Nand
609 888 Hisar Sirsa 6114993.00 550476.00 5564517.00 OR
B
Mukul s/o Ganesh Das
610 889 Hisar Hisar 296/06 67156936.00 Dunnichand-
Amichand
19-20P Sirsa 11&12 16.12.2005 17-11-2016 24107745.00 2170196.00 21937549.00 O
RB
Duni Chand s/o
Jwhara ram
610 889 Hisar Sirsa 24107745.00 2170196.00 21937549.00 O
RB
Ami Chand s/o Jwhara
ram
611 890 Hisar Hisar 260/06 22730878.00 Mulakhraj Maheta
etc./
19-20P Sirsa 11&12 16.12.2005 17-11-2016 16317044.00 1468717.00 14848327.00 U
B
I
Mulakhraj Mehta s/o
Lekh Raj
612 891 Hisar Hisar 329/06 23984620.00 Sharingara Singh
etc.
19-20P Sirsa 11&12 16.12.2005 17-11-2016 28174638.00 2356917.00 25817721.00 UT
I
Gurvinder s/o Balwant singh
613 892 Hisar Hisar 345/07 87707394.00 Balbir Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 16231566.00 1446727.00 14784839.00 UTI
Balbir singh s/o Lakhwinder singh
613 892 Hisar Sirsa 11&12 16231566.00 1446727.00 14784839.00 U
TI
Kuldeep Singh s/o
lakhwinder singh
613 892 Hisar Sirsa 11&12 16231566.00 1446727.00 14784839.00 U
T
I
Lakhwinder singh s/o
Amar Singh
613 892 Hisar Sirsa 11&12 16231566.00 1446726.00 14784840.00 UT
I
Balwinder singh s/o Amar singh
614 893 Hisar Hisar 236/06 8367362.00 Richpal Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 12249552.00 1102713.00 11146839.00 P
U
N
Gurdyal singh
adopted Miya Singh
614 893 Hisar Sirsa 6124777.00 551356.00 5573421.00 PU
N
Inder Kaur w/o Gurdyal singh
614 893 Hisar Sirsa 6124777.00 551356.00 5573421.00 UTI
Amarjeet singh s/o Gurdyal singh
614 893 Hisar Sirsa 6124777.00 551357.00 5573420.00 S
BI
Inderjeet singh s/o
Gurdyal singh
614 893 Hisar Sirsa 100801167.00 551357.00 100249810.00 P
U
N
Harjeet singh s/o
Gurdyal singh
615 894 Hisar Hisar 353/06 139928453.00 Jagir Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 143475746.00 9074191.00 134401555.00 IOB
Jangir Singh s/o Inder Singh
616 895 Hisar Hisar 355/06 6759302.00 Mahender Pal
Singh
19-20P Sirsa 11&12 16.12.2005 17-11-2016 5180501.00 436857.00 4743644.00 I
O
B
MahinderPal singh s/o
Jangir singh
617 896 Hisar Hisar 316/07 147723455.00 Jaswant Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 430627.00 38800.00 391827.00 U
T
I
Jaswant Singh s/o
Thakar Singh
617 896 Hisar Sirsa 11&12 430627.00 38800.00 391827.00 U
TI
Jagtar Singh s/o
Thakar Singh
617 896 Hisar Sirsa 11&12 430627.00 38800.00 391827.00 U
T
I
Joginder Singh s/o
Thakar Singh
78 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
617 896 Hisar Sirsa 11&12 430627.00 38572.00 392055.00 U
T
I
Charat Singh s/o
Mohan Singh
618 897 Hisar Hisar 318/07 32869831.00 Jagtar Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 5947664.00 508532.00 5439132.00 U
T
I
Jaswant Singh s/o
Thakar Singh
618 897 Hisar Sirsa 11&12 5911617.00 505450.00 5406167.00 UT
I
Jagtar Singh s/o Thakar Singh
618 897 Hisar Sirsa 11&12 5515105.00 471548.00 5043557.00 U
TI
Joginder Singh s/o
Thakar Singh
618 897 Hisar Sirsa 11&12 5947684.00 508532.00 5439152.00 UT
I
Charat Singh s/o Mohan Singh
619 898 Hisar Hisar 304/06 16734723.00 Savinder Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 8541328.00 540200.00 8001128.00 O
RB
Swaran Singh s/o
Kehar Singh
619 898 Hisar Sirsa 11&12 8541328.00 540200.00 8001128.00 OR
B
Surender Singh s/o Kehar Singh
620 899 Hisar Hisar 310/06 43335847.00 Amarjit Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 5099088.00 459023.00 4640065.00 U
TI
Amarjeet singh s/o
karnel singh
620 899 Hisar Sirsa 11&12 5358363.00 482364.00 4875999.00 SB
I
Gurdeep singh s/o Karnel singh
620 899 Hisar Sirsa 11&12 5358363.00 482364.00 4875999.00 S
B
I
Manjeet singh s/o
Karnel singh
620 899 Hisar Sirsa 11&12 332557.00 16627.00 315930.00 SB
I
Gurnam kaur w/o Karnel singh
621 900 Hisar Hisar 293/06 56908962.00 Tarsem Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 14538827.00 919516.00 13619311.00 P
UN
Tarsem s/o Butta
Singh
621 900 Hisar Sirsa 11&12 14538826.00 919515.00 13619311.00 P
U
N
Kashmir s/o Butta
Singh
621 900 Hisar Sirsa 11&12 4846276.00 306505.00 4539771.00 P
UN
Gurmit Kaur w/o
Sukhwinder Singh
621 900 Hisar Sirsa 11&12 4846275.00 306505.00 4539770.00 P
U
NB
Ramandeep Kaur d/o
Sukhwinder Singh
621 900 Hisar Sirsa 11&12 4846275.00 306505.00 4539770.00 P
UN
Richhpal s/o
Sukhwinder Singh
621 900 Hisar Sirsa 11&12 14538826.00 919515.00 13619311.00 P
UN
Balwinder s/o Butta
Singh
622 901 Hisar Hisar 154/06 42191127.00 Tejpal etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 10097076.00 908945.00 9188131.00 O
R
B
Tej Pal singh s/o
Gurbaksh singh
622 901 Hisar Sirsa 11&12 10097076.00 908946.00 9188130.00 OR
B
Satinder Pal singh s/o Gurbaksh singh
622 901 Hisar Sirsa 11&12 2524269.00 227236.00 2297033.00 ORB
C
MahinderJeet Kaur wd/o Jitender Pal singh
622 901 Hisar Sirsa 11&12 2524269.00 227236.00 2297033.00 O
R
B
Navjot Kaur d/o
Jitender Pal singh'
622 901 Hisar Sirsa 11&12 2524269.00 227237.00 2297032.00 O
R
B
Kiranjeet Kaur d/o
Jitender Pal singh
622 901 Hisar Sirsa 11&12 2524269.00 227237.00 2297032.00 OR
BC
Jaskaran Pal singh s/o Jitender Pal singh
623 902 Hisar Hisar 321/06 2889056.00 Saringar Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 4797873.00 649432.00 4148441.00 PU
N
Shingara singh s/o Ujagar Singh
623 902 Hisar Sirsa 11&12 4797873.00 649433.00 4148440.00 UTI
Pyara singh s/o Ujagar singh
624 903 Hisar Hisar 317/06 14772345.00 Darshan Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 1807370.00 162700.00 1644670.00 O
RB
Harmit Kaur wd/o
Nirmal Singh
624 903 Hisar Sirsa 856798.00 50123.00 806675.00 C
N
R
Birbal s/o Gopi Chand
624 903 Hisar Sirsa 856798.00 50123.00 806675.00 CNR
Kewal Krishan s/o Gopi Chand
624 903 Hisar Sirsa 856798.00 50123.00 806675.00 C
N
R
Lakhwinder Pal s/o
Gopi Chand
624 903 Hisar Sirsa 856798.00 50123.00 806675.00 C
N
R
Raj Kumar s/o Gopi
Chand
624 903 Hisar Sirsa 742397.00 66832.00 675565.00 C
NR
Gurdeep Chand s/o
Jaimal Ram
624 903 Hisar Sirsa 742397.00 66832.00 675565.00 C
N
R
Dharam Pal s/o Jaimal
Ram
79 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
624 903 Hisar Sirsa 742397.00 66831.00 675566.00 C
N
R
Sahibdita S/o Jaimal
Ram
625 904 Hisar Hisar 315/06 44371547.00 Sukhdev Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 45343292.00 2867759.00 42475533.00 I
O
B
Sukdev s/o Gurdyal
singh
625 904 Hisar Sirsa 16822696.00 1063959.00 15758737.00 BK
I
Kirpal Kaur w/o Gurdyal singh
625 904 Hisar Sirsa 8411352.00 531980.00 7879372.00 I
OB
Sukdev singh s/o
Gurdyal singh
625 904 Hisar Sirsa 4456374.00 281843.00 4174531.00 BK
I
Kirpal Kaur w/o Gurdyal singh
626 905 Hisar Hisar 294/06 20495948.00 Milakh Raj 19-20P Sirsa 11&12 16.12.2005 17-11-2016 4188964.00 264933.00 3924031.00 S
BI
Milakh Raj s/o Kanhya
Ram
626 905 Hisar Sirsa 4188964.00 264933.00 3924031.00 UT
I
Krishan Lal s/o Bhali Ram
626 905 Hisar Sirsa 4188965.00 264933.00 3924032.00 P
UN
Ajay Kumar s/o Satish
Kumar
626 905 Hisar Sirsa 4188965.00 264933.00 3924032.00 UT
I
Santosh Kumari d/o Bachna Ram
626 905 Hisar Sirsa 2094482.00 132466.00 1962016.00 U
T
I
Sukhdev Raj s/o Hari
Chand
626 905 Hisar Sirsa 2094482.00 132467.00 1962015.00 UT
I
Hardev Raj s/o Hari Chand
627 906 Hisar Hisar 339/07 16298640.00 Narayani Bai etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 16676477.00 1054711.00 15621766.00 P
UN
Narayani Bai w/o Jai
Chand
628 907 Hisar Hisar 178/06 37884798.00 Makhan Lal etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 2218018.00 140279.00 2077739.00 H
D
F
Makhan Lal s/o Badri
Naraiyan
628 907 Hisar Sirsa 2218018.00 140279.00 2077739.00 H
DF
Harish Chand s/o
Radha Krishan
628 907 Hisar Sirsa 2218018.00 140279.00 2077739.00 U
T
I
Kewal Krishan s/o
Ram Lal
628 907 Hisar Sirsa 2218018.00 140279.00 2077739.00 S
TB
Girdhari lal s/o Babu
Ram
628 907 Hisar Sirsa 2218018.00 140279.00 2077739.00 P
U
N
Suresh Kumar s/o
Mahavir Parsad
628 907 Hisar Sirsa 2218018.00 140279.00 2077739.00 P
UN
Nand Lal s/o
Fatehchnad
628 907 Hisar Sirsa 2218018.00 140280.00 2077738.00 PU
N
Gita Ram s/o Bansi Lal
628 907 Hisar Sirsa 2218018.00 140280.00 2077738.00 P
UN
Satish Kumar s/o
Vijay Kumar
628 907 Hisar Sirsa 2218018.00 140280.00 2077738.00 P
UN
Parmod Kumar s/o
Payare Lal
628 907 Hisar Sirsa 604915.00 38259.00 566656.00 P
U
N
Kamlesh wd/o
Deepak Kuma
628 907 Hisar Sirsa 9678625.00 612130.00 9066495.00 H
D
F
Kusuam lata w/o
Makhan lal
629 934 Hisar Hisar 121/07 3738295.00 Ramsharan etc. 19-20P Sirsa 3 27.11.2007 27-01-2017 835565.00 52845.00 782720.00 PU
N
Ram saran s/o Bagha ram
629 934 Hisar Sirsa 835565.00 52846.00 782719.00 P
U
N
Budh ram s/o Bagha
ram
629 934 Hisar Sirsa 1671129.00 105691.00 1565438.00 UB
I
Kashmir lal s/o Vasakha ram
629 934 Hisar Sirsa 259953.00 16441.00 243512.00 PU
N
Jito Bai d/o Punjab ram
629 934 Hisar Sirsa 259953.00 16441.00 243512.00 S
BI
Pasho Devi d/o
Punjab ram
629 934 Hisar Sirsa 259954.00 16441.00 243513.00 P
U
N
Chinder Pal d/o
Punjab ram
630 935 Hisar Hisar 94/08 707245.00 Budhram etc. 19-20P Sirsa 3 27.11.2007 27-01-2017 179890.00 10582.00 169308.00 PU
N
Ram saran s/o Bagha ram
630 935 Hisar Sirsa 179889.00 10582.00 169307.00 P
U
N
Budh ram s/o Bagha
ram
630 935 Hisar Sirsa 359780.00 21164.00 338616.00 UB
I
Kashmir lal s/o Vasakha ram
630 935 Hisar Sirsa 39975.00 2351.00 37624.00 P
U
N
Jito Bai d/o Punjab
ram
630 935 Hisar Sirsa 39976.00 2352.00 37624.00 S
B
I
Pasho Devi d/o
Punjab ram
80 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
630 935 Hisar Sirsa 39976.00 2352.00 37624.00 P
U
N
Chinder Pal d/o
Punjab ram
631 939 Faridabad Faridabad 117/10 329622.00 Dharam Pal etc. 31 MMPur 17 27-11-1995 12877/15 20-03-2017 158188.00 11752.00 146436.00KKBK0000286
DHARAMPAL S/O
KARAN SINGH
631 939 Faridabad 19774.00 1469.00 18305.00PUN B0317900
PUNIT KUMAR S/O RAGHURAJ
631 939 Faridabad 19774.00 1469.00 18305.00PUN B0317900
AMIT KUMAR S/O
RAGHURAJ
631 939 Faridabad 19773.00 1469.00 18304.00PUN B0317900
RUPESH KUMAR S/O RAGHURAJ
631 939 Faridabad 19772.00 1469.00 18303.00PUN B0317900
SONU S/O RAGHURAJ
631 939 Faridabad 26365.00 1958.00 24407.00O RBC0100198
NARVDA W/O YOGRAJ
631 939 Faridabad 26365.00 1959.00 24406.00SBI N 0003245
SHEKHAR S/O
YOGRAJ
631 939 Faridabad 26365.00 1959.00 24406.00PUN B0317900
SUMIT KUMAR S/O YOGRAJ
631 940 Panchkula 30926/16 76957.00 Shesh Kumar S/O
Pirthi Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 76957.00 4597.00 72360.00I N D B0000869
Shesh Kumar S/O
Pirthi Singh
631 940 Panchkula 30926/16 76957.00 Ramesh Kumar S/O
Pirthi Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 76957.00 4597.00 72360.00I N D B0000869
Ramesh Kumar S/O Pirthi Singh
631 940 Panchkula 30926/16 18366907.00 Rameshwar Dass
S/O Raghvir Sharan
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 18366907.00 1097152.00 17269755.00I N D B0000869
Rameshwar Dass S/O
Raghvir Sharan
631 940 Panchkula 30926/16 18366907.00 Om Parkash S/O
Raghvir Saran
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 18366907.00 1097152.00 17269755.00I N D B0000869
Om Parkash S/O
Raghvir Saran
631 940 Panchkula 30926/16 18366907.00 Janardhan S/O
Raghvir Sharan
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 18366907.00 1097152.00 17269755.00I N D B0000869
Janardhan S/O
Raghvir Sharan
631 940 Panchkula 30926/16 18366907.00 Radhey Sham
S/O Raghubir
Sran
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 18366907.00 1097152.00 17269755.00I N D B0000869
Radhey Sham S/O
Raghubir Sran
631 940 Panchkula 30926/16 839985.00 Shanti Devi w/O
Raghubir Saran
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 839985.00 50177.00 789808.00H D FC0000210
Shanti Devi w/O Raghubir Saran
631 940 Panchkula 30926/16 839986.00 Gudo Devi D/O
Raghubir Saran
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 839986.00 100354.00 739632.00SBI N 0007772
Gudo Devi D/O Raghubir Saran
631 940 Panchkula 30926/16 46722043.00 Dharambeer Singh
S/O Ranjeet Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 46722043.00 2790953.00 43931090.00I N D B0000869
Dharambeer Singh
S/O Ranjeet Singh
631 940 Panchkula 30926/16 46722043.00 Sukhbir Singh S/O
Ranjeet Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 46722043.00 2790953.00 43931090.00I N D B0000869
Sukhbir Singh S/O Ranjeet Singh
631 940 Panchkula 30926/16 1212069.00 Kapil S/O Sukhbir
Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 1212069.00 72403.00 1139666.00I N D B0000869
Kapil S/O Sukhbir
Singh
631 940 Panchkula 30926/16 1212069.00 Sushil S/O Sukhbir
Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 1212069.00 72403.00 1139666.00I N D B0000869
Sushil S/O Sukhbir Singh
631 940 Panchkula 30926/16 2424143.00 Gurmailo Devi W/O
Dharambeer
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 2424143.00 144807.00 2279336.00I N D B0000869
Gurmailo Devi W/O
Dharambeer
631 940 Panchkula 30926/16 18469643.00 Jayanti Devi W/O
Ranjeet Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 18469643.00 1103289.00 17366354.00I N D B0000869
Jayanti Devi W/O Ranjeet Singh
631 940 Panchkula 30926/16 49894204.00 Siksha Devi W/O
Ajmer Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 49894204.00 2980443.00 46913761.00H D FC0000210
Siksha Devi W/O
Ajmer Singh
631 940 Panchkula 30926/16 56126939.00 Surinder Kumar
S/O Sher Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 56126939.00 3352757.00 52774182.00H D FC0000210
Surinder Kumar S/O
Sher Singh
81 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
631 940 Panchkula 30926/16 49893435.00 Singh Ram S/O
Mansha Ram
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 49893435.00 2980397.00 46913038.00I N D B0000869
Singh Ram S/O
Mansha Ram
631 940 Panchkula 30926/16 49329340.00 Ram Nath S/O
Kapoora
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 49329340.00 2946700.00 46382640.00H D FC0000210
Ram Nath S/O Kapoora
631 940 Panchkula 30926/16 7849598.00 Om Pal S/O Jagir
Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 7849598.00 468898.00 7380700.00I N D B0000869
Om Pal S/O Jagir
Singh
631 940 Panchkula 30926/16 2616533.00 Satpal S/o Singh
Ram
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 2616533.00 156299.00 2460234.00I N D B0000869
Satpal S/o Singh Ram
631 940 Panchkula 30926/16 2616533.00 Ranpal S/O Singh
Ram
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 2616533.00 156299.00 2460234.00I N D B0000869
Ranpal S/O Singh Ram
631 940 Panchkula 30926/16 7849598.00 Ajmer Singh S/O
Nand Ram
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 7849598.00 468898.00 7380700.00I N D B0000869
Ajmer Singh S/O
Nand Ram
631 940 Panchkula 30926/16 2616534.00 Rishi Pal S/O Singh
Ram
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 2616534.00 156299.00 2460235.00I N D B0000869
Rishi Pal S/O Singh
Ram
631 940 Panchkula 30926/16 684147.00 Jasvinder
Kumar S/O
Kuda ram
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 684147.00 40868.00 643279.00I N D B0000869
Jasvinder Kumar S/O Kuda ram
631 940 Panchkula 30926/16 684147.00 Vinod Kumar
S/O Kuda Ram
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 684147.00 40868.00 643279.00I N D B0000869
Vinod Kumar S/O
Kuda Ram
631 940 Panchkula 30926/16 10260656.00 Kuda Ram S/O
Atma Ram
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 10260656.00 612923.00 9647733.00I N D B0000869
Kuda Ram S/O Atma
Ram
631 940 Panchkula 30926/16 22856186.00 Om Pal S/O Jagir
Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 22856186.00 1365320.00 21490866.00I N D B0000869
Om Pal S/O Jagir
Singh
631 940 Panchkula 30926/16 6344066.00 Shiv Charan
S/O Jagmal
Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 6344066.00 378964.00 5965102.00I N D B0000869
Shiv Charan S/O
Jagmal Singh
631 940 Panchkula 30926/16 6344066.00 Jagdev Singh S/o
MamRaj
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 6344066.00 378964.00 5965102.00I N D B0000869
Jagdev Singh S/o MamRaj
631 940 Panchkula 30926/16 6344066.00 Naib Singh S/o
Mam Raj
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 6344066.00 378964.00 5965102.00I N D B0000869
Naib Singh S/o Mam Raj
631 940 Panchkula 30926/16 17529060.00 Mam Chand S/O
Rati Ram
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 17529060.00 1047103.00 16481957.00I N D B0000869
Mam Chand S/O Rati
Ram
631 940 Panchkula 30926/16 17529060.00 Rajbir Singh S/O
Rati Ram
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 17529060.00 1047103.00 16481957.00I N D B0000869
Rajbir Singh S/O Rati Ram
631 940 Panchkula 30926/16 17529060.00 Ram Singh S/O Rati
Ram
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 17529060.00 1047103.00 16481957.00I N D B0000869
Ram Singh S/O Rati
Ram
631 940 Panchkula 30926/16 13146796.00 Sunita D/o Sumer
Chand
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 13146796.00 785327.00 12361469.00I N D B0000869
Sunita D/o Sumer Chand
631 940 Panchkula 30926/16 13146795.00 Sunita Devi d/o
Sumer Chand
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 13146795.00 785327.00 12361468.00I N D B0000869
Sunita Devi d/o
Sumer Chand
631 940 Panchkula 30926/16 423263.00 Rajinder S/o Ramji
Lal
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 423263.00 25284.00 397979.00I N D B0000869
Rajinder S/o Ramji Lal
631 940 Panchkula 30926/16 2731968.00 Ram Dhari S/o Ram
JI Lal
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 2731968.00 163195.00 2568773.00I N D B0000869
Ram Dhari S/o Ram JI
Lal
631 940 Panchkula 30926/16 2424140.00 Dharambeer Singh
S/O Ranjeet Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 2424140.00 144807.00 2279333.00I N D B0000869
Dharambeer Singh
S/O Ranjeet Singh
82 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
631 940 Panchkula 30926/16 2424140.00 Sukhbir Singh S/O
Ranjeet Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 2424140.00 144807.00 2279333.00I N D B0000869
Sukhbir Singh S/O
Ranjeet Singh
631 940 Panchkula 30926/16 17700076.00 Shesh Kumar S/O
Pirthi Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 17700076.00 1057318.00 16642758.00I N D B0000869
Shesh Kumar S/O Pirthi Singh
631 940 Panchkula 30926/16 17700076.00 Ramesh Kumar S/O
Pirthi Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 17700076.00 1057318.00 16642758.00I N D B0000869
Ramesh Kumar S/O
Pirthi Singh
631 940 Panchkula 30926/16 4963717.00 Rajnikant Sharma
S/O Krishan Lal
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 4963717.00 296509.00 4667208.00H D FC0000210
Rajnikant Sharma S/O Krishan Lal
631 940 Panchkula 30926/16 6041113.00 Laksmi kant S/O
Krishan Lal
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 6041113.00 360867.00 5680246.00H D FC0000210
Laksmi kant S/O Krishan Lal
631 940 Panchkula 30926/16 1654571.00 Mukesh S/O
Naresh Kumar
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 1654571.00 98836.00 1555735.00H D FC0000210
Mukesh S/O Naresh
Kumar
631 940 Panchkula 30926/16 1154352.00 Ajay S/O Puran
Chand
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 1154352.00 68956.00 1085396.00BKI D 0006712
Ajay S/O Puran Chand
631 940 Panchkula 30926/16 38479.00 Gautam S/O Prem
Nath
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 38479.00 2298.00 36181.00BKI D 0006712
Gautam S/O Prem Nath
631 940 Panchkula 30926/16 1154352.00 Phulwati W/O
Puran Chand
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 1154352.00 68955.00 1085397.00BKI D 0006712
Phulwati W/O Puran
Chand
631 940 Panchkula 30926/16 38479.00 Bir Singh S/O Ram
Chander
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 38479.00 2299.00 36180.00BKI D 0006712
Bir Singh S/O Ram
Chander
631 940 Panchkula 30926/16 4800642.00 Manish Kumar S/O
Dharambeer
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 4800642.00 286767.00 4513875.00I N D B0000869
Manish Kumar S/O
Dharambeer
631 940 Panchkula 30926/16 4800641.00 Yaspal S/O
Dharambeer
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 4800641.00 286767.00 4513874.00I N D B0000869
Yaspal S/O
Dharambeer
631 940 Panchkula 30926/16 4800642.00 Anu Kumar S/O
Dharambeer
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 4800642.00 286767.00 4513875.00I N D B0000869
Anu Kumar S/O Dharambeer
631 940 Panchkula 30926/16 36004811.00 Dharamver
Chander S/O Ram
Chander
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 36004811.00 2150756.00 33854055.00I N D B0000869
Dharamver Chander S/O Ram Chander
631 940 Panchkula 30926/16 19700953.00 Neeraj Kumar S/
Pustak Raj
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 19700953.00 1176841.00 18524112.00I N D B0000869
Neeraj Kumar S/
Pustak Raj
631 940 Panchkula 30926/16 19700953.00 Sanjay Kumar S/o
Pustak Raj
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 19700953.00 1176841.00 18524112.00I N D B0000869
Sanjay Kumar S/o Pustak Raj
631 940 Panchkula 30926/16 92963875.00 Jaswant Singh
S/O Hans Raj
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 92963875.00 5553220.00 87410655.00I N D B0000869
Jaswant Singh S/O
Hans Raj
631 940 Panchkula 30926/16 70492473.00 Arun Kumar
s/o Shree Pal
Jain
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 70492473.00 4210885.00 66281588.00H D FC0000872
Arun Kumar s/o Shree Pal Jain
631 940 Panchkula 30926/16 2462620.00 Aditya Kumar
s/o Arun
Kumar
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 2462620.00 147105.00 2315515.00H D FC0000872
Aditya Kumar s/o
Arun Kumar
631 940 Panchkula 30926/16 57371332.00 Kiran Jain w/o
Shree Pal Jain
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 57371332.00 3427091.00 53944241.00H D FC0000210
Kiran Jain w/o Shree Pal Jain
631 940 Panchkula 30926/16 92617568.00 Renu Jain w/o
Arun Kumar
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 92617568.00 5532533.00 87085035.00H D FC0000872
Renu Jain w/o Arun
Kumar
631 940 Panchkula 30926/16 2770446.00 Monu Grover
s/o Subhash
Chand
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 2770446.00 165493.00 2604953.00I N D B0000869
Monu Grover s/o
Subhash Chand
83 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
631 940 Panchkula 30926/16 2770447.00 Namit s/o
Subhash
Chand
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 2770447.00 165493.00 2604954.00I N D B0000869
Namit s/o Subhash
Chand
631 940 Panchkula 30926/16 4081791.00 Sukhdev Singh
s/o Bhagat
Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 4081791.00 243827.00 3837964.00H D FC0000210
Sukhdev Singh s/o Bhagat Singh
631 940 Panchkula 30926/16 48251944.00 Centum
Finance Ltd.
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 48251944.00 2882342.00 45369602.00H D FC0000210
Centum Finance Ltd.
631 940 Panchkula 30926/16 5094545.00 Onkar Singh
s/o Bhagat
Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 5094545.00 304323.90 4790221.10H D FC0000210
Onkar Singh s/o Bhagat Singh
631 940 Panchkula 30926/16 5094545.00 Surender Kaur
w/o Gurbachan
Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 5094545.00 304323.90 4790221.10SBI N 0000654
Surender Kaur w/o Gurbachan Singh
631 940 Panchkula 30926/16 6792213.00 Ajay Shakti
Goel s/o Amrit
Lal
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 6792213.00 405734.50 6386478.50H D FC0000210
Ajay Shakti Goel s/o Amrit Lal
631 940 Panchkula 30926/16 1269788.00 Rakesh Kumar
s/o Narender
Kumar
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 1269788.00 75851.10 1193936.90I N D B0000869
Rakesh Kumar s/o
Narender Kumar
631 940 Panchkula 30926/16 1269788.00 Rajan Kumar
s/o Narender
Kumar
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 1269788.00 75851.10 1193936.90I N D B0000869
Rajan Kumar s/o
Narender Kumar
631 940 Panchkula 30926/16 375166.00 Gursaran Singh
s/o Govind
Ram
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 375166.00 22411.00 352755.00PUN B0405900
Gursaran Singh s/o
Govind Ram
631 940 Panchkula 30926/16 375165.00 Lalit Kumar s/o
Bhagwat
Parsad
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 375165.00 22411.00 352754.00H D FC0000872
Lalit Kumar s/o Bhagwat Parsad
631 940 Panchkula 30926/16 750331.00 Vikas s/o R.C.
Bansal
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 750331.00 44821.00 705510.00H D FC0000872
Vikas s/o R.C. Bansal
631 940 Panchkula 30926/16 18118978.00 Suraj Singh s/o
Fakir Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 18118978.00 1082341.60 17036636.40I N D B0000869
Suraj Singh s/o Fakir Singh
631 940 Panchkula 30926/16 18118978.00 Khemraj s/o
Fakir Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 18118978.00 1082341.60 17036636.40I N D B0000869
Khemraj s/o Fakir
Singh
631 940 Panchkula 30926/16 18118978.00 Ishwar Singh
s/o Fakir Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 18118978.00 1082341.60 17036636.40I N D B0000869
Ishwar Singh s/o Fakir
Singh
631 940 Panchkula 30926/16 13698321.00 Ravinder
Kumar s/o
Suresh Kumar
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 13698321.00 818272.60 12880048.40I N D B0000869
Ravinder Kumar s/o Suresh Kumar
631 940 Panchkula 30926/16 1309033.00 Renu s/o
Satparkash
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 1309033.00 78195.40 1230837.60O RBC0100102
Renu s/o Satparkash
631 940 Panchkula 30926/16 19240.00 Rakesh Kumar
s/o Narender
Kumar
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 19240.00 1149.30 18090.70I N D B0000869
Rakesh Kumar s/o Narender Kumar
631 940 Panchkula 30926/16 5894126.00 Rajan Kumar
s/o Narender
Kumar
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 5894126.00 352087.10 5542038.90I N D B0000869
Rajan Kumar s/o
Narender Kumar
631 940 Panchkula 30926/16 5874117.00 Satbir Singh
s/o Ratan
Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 5874117.00 350891.80 5523225.20I N D B0000869
Satbir Singh s/o
Ratan Singh
631 940 Panchkula 30926/16 5874117.00 Amardeep
Singh s/o
Charan Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 5874117.00 350891.80 5523225.20I N D B0000869
Amardeep Singh s/o
Charan Singh
631 940 Panchkula 30926/16 81662761.00 Poonam d/o
Budh Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 81662761.00 4878145.10 76784615.90H D FC0004845
Poonam d/o Budh
Singh
631 940 Panchkula 30926/16 59101321.00 Bimla w/o
Budh Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 59101321.00 3530431.90 55570889.10BKI D 0006712
Bimla w/o Budh Singh
84 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
631 940 Panchkula 30926/16 4617411.00 Arun Kumar
s/o Shreepal
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 4617411.00 275822.20 4341588.80H D FC0000872
Arun Kumar s/o
Shreepal
631 940 Panchkula 30926/16 2308706.00 Renu w/o Arun
Kumar
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 2308706.00 137911.10 2170794.90H D FC0000872
Renu w/o Arun Kumar
631 940 Panchkula 30926/16 1426784.00 Purnima w/o
Balraj
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 1426784.00 85229.30 1341554.70SBI N 0000654
Purnima w/o Balraj
631 940 Panchkula 30926/16 1096634.00 Satbir Singh
s/o Ratan
Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 1096634.00 65507.70 1031126.30I N D B0000869
Satbir Singh s/o Ratan Singh
631 940 Panchkula 30926/16 26885645.00 Kanwar Pal S/o
Rulia Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 26885645.00 1606020.60 25279624.40O RBC0100552
Kanwar Pal S/o Rulia Singh
631 940 Panchkula 30926/16 6721411.00 Kunti Rani w/o
Kuldeep Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 6721411.00 401505.10 6319905.90I N D B0000869
Kunti Rani w/o
Kuldeep Singh
631 940 Panchkula 30926/16 6721411.00 Nitin s/o
Kuldeep Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 6721411.00 401505.10 6319905.90I N D B0000869
Nitin s/o Kuldeep
Singh
631 940 Panchkula 30926/16 6721411.00 Manish s/o
Kuldeep Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 6721411.00 401505.10 6319905.90I N D B0000869
Manish s/o Kuldeep Singh
631 940 Panchkula 30926/16 6721411.00 Ajay s/o
Kuldeep Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 6721411.00 401505.20 6319905.80I N D B0000869
Ajay s/o Kuldeep
Singh
631 940 Panchkula 30926/16 37015475.00 Suresh Kumar
s/o Ghasi Ram
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 37015475.00 2211128.50 34804346.50I N D B0000869
Suresh Kumar s/o
Ghasi Ram
631 940 Panchkula 30926/16 21624875.00 Suraj Singh s/o
Fakir Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 21624875.00 1291767.20 20333107.80I N D B0000869
Suraj Singh s/o Fakir
Singh
631 940 Panchkula 30926/16 21624875.00 Khemraj s/o
Fakir Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 21624875.00 1291767.20 20333107.80I N D B0000869
Khemraj s/o Fakir
Singh
631 940 Panchkula 30926/16 21624874.00 Ishwar Singh
s/o Fakir Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 21624874.00 1291767.20 20333106.80I N D B0000869
Ishwar Singh s/o Fakir Singh
631 940 Panchkula 30926/16 4553280.00 Janak Raj s/o
Ram Sarup
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 4553280.00 271991.30 4281288.70I N D B0000869
Janak Raj s/o Ram Sarup
631 940 Panchkula 30926/16 4553280.00 Puran Chand
s/o Ram Sarup
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 4553280.00 271991.30 4281288.70I N D B0000869
Puran Chand s/o
Ram Sarup
631 940 Panchkula 30926/16 4553280.00 Ashok s/o
Ram Sarup
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 4553280.00 271991.30 4281288.70I N D B0000869
Ashok s/o Ram Sarup
631 940 Panchkula 30926/16 4553280.00 Shyam Lal s/o
Ram Sarup
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 4553280.00 271991.30 4281288.70I N D B0000869
Shyam Lal s/o Ram
Sarup
631 940 Panchkula 30926/16 4553280.00 Surinder
Kumar s/o
Ram Sarup
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 4553280.00 271991.30 4281288.70I N D B0000869
Surinder Kumar s/o Ram Sarup
631 940 Panchkula 30926/16 9297158.00 Mamtesh d/o
Fakir Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 9297158.00 555368.00 8741790.00BKI D 0006712
Mamtesh d/o Fakir
Singh
631 940 Panchkula 30926/16 4553282.00 Abhishek s/o
Balwinder
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 4553282.00 271991.40 4281290.60I N D B0000869
Abhishek s/o Balwinder
631 940 Panchkula 30926/16 9276187.00 Ishwar Singh
s/o Fakir Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 9276187.00 554115.30 8722071.70I N D B0000869
Ishwar Singh s/o Fakir
Singh
631 940 Panchkula 30926/16 9276187.00 Suraj Singh s/o
Fakir Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 9276187.00 554115.30 8722071.70I N D B0000869
Suraj Singh s/o Fakir
Singh
85 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
631 940 Panchkula 30926/16 9276187.00 Khemraj s/o
Fakir Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 9276187.00 554115.30 8722071.70I N D B0000869
Khemraj s/o Fakir
Singh
631 940 Panchkula 30926/16 9276187.00 Madhu d/o
Fakir Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 9276187.00 554115.30 8722071.70I N D B0000869
Madhu d/o Fakir Singh
631 940 Panchkula 30926/16 9276187.00 Sushma d/o
Fakir Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 9276187.00 554115.30 8722071.70I N D B0000869
Sushma d/o Fakir
Singh
631 940 Panchkula 30926/16 9276187.00 Rekha d/o
Fakir Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 9276187.00 554115.30 8722071.70I N D B0000869
Rekha d/o Fakir Singh
631 940 Panchkula 30926/16 9276185.00 Anju d/o Fakir
Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 9276185.00 554115.20 8722069.80I N D B0000869
Anju d/o Fakir Singh
631 940 Panchkula 30926/16 9276185.00 Seema d/o
Fakir Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 9276185.00 554115.20 8722069.80I N D B0000869
Seema d/o Fakir
Singh
631 940 Panchkula 30926/16 22548358.00 Rakesh Kumar
s/o Narender
Kumar
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 22548358.00 1346931.70 21201426.30I N D B0000869
Rakesh Kumar s/o
Narender Kumar
631 940 Panchkula 30926/16 22548358.00 Rajan Kumar
s/o Narender
Kumar
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 22548358.00 1346931.70 21201426.30I N D B0000869
Rajan Kumar s/o
Narender Kumar
631 940 Panchkula 30926/16 2986952.00 Joginder Singh
s/o Banarsi
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 2986952.00 178426.30 2808525.70I N D B0000869
Joginder Singh s/o Banarsi
631 940 Panchkula 30926/16 2986952.00 Surender s/o
Banarsi
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 2986952.00 178426.30 2808525.70I N D B0000869
Surender s/o Banarsi
631 940 Panchkula 30926/16 2986952.00 Jaswant Singh
s/o Banarsi
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 2986952.00 178426.30 2808525.70I N D B0000869
Jaswant Singh s/o
Banarsi
631 940 Panchkula 30926/16 10908249.00 Ravinder
Kumar s/o
Ratan Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 10908249.00 651606.90 10256642.10H D FC0002113
Ravinder Kumar s/o
Ratan Singh
631 940 Panchkula 30926/16 10908250.00 Lalit Kumar s/o
Ratan Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 10908250.00 651607.00 10256643.00I N D B0000869
Lalit Kumar s/o Ratan Singh
631 940 Panchkula 30926/16 23317924.00 Ravinder
Kumar S/O
Suresh Kumar
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 23317924.00 1392902.00 21925022.00I N D B0000869
Ravinder Kumar S/O
Suresh Kumar
631 940 Panchkula 30926/16 21240092.00 Jatinder Kumar
S/o Raj
kumsar
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 21240092.00 1268782.00 19971310.00O RBC0102033
Jatinder Kumar S/o
Raj kumsar
631 940 Panchkula 30926/16 55562845.00 Manoj Kumar
S/o Harpal
singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 55562845.00 3319060.00 52243785.00O RBC0102033
Manoj Kumar S/o
Harpal singh
631 940 Panchkula 30926/16 1438323.00 Rajbir s/o Chet
Ram
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 1438323.00 85918.60 1352404.40I N D B0000869
Rajbir s/o Chet Ram
631 940 Panchkula 30926/16 49086312.00 Naresh Sharan
S/oBrij Raj
sharan
AACHN0079G
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 49086312.00 2932183.00 46154129.00H D FC0000614
Naresh Sharan S/oBrij
Raj sharan AACHN0079G
631 940 Panchkula 30926/16 48547620.00 Parnav Saran
S/o Naresh
Saran
ACKPS6842G
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 48547620.00 2900004.00 45647616.00H D FC0000614
Parnav Saran S/o
Naresh Saran ACKPS6842G
631 940 Panchkula 30926/16 684137.00 Rishi Pal s/o
Gainda Ram
CFUPR4792B
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 684137.00 40867.00 643270.00I N D B0000869
Rishi Pal s/o Gainda
Ram CFUPR4792B
631 940 Panchkula 30926/16 684137.00 Ram Chander
S/o Gainda
Ram
BHAPC8241D
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 684137.00 40867.00 643270.00I N D B0000869
Ram Chander S/o
Gainda Ram BHAPC8241D
86 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
631 940 Panchkula 30926/16 171034.00 Jasmero Devi
@Jasmer devi
W/o Ram Nath
BVIPA2601
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 171034.00 10217.00 160817.00I N D B0000869
Jasmero Devi
@Jasmer devi W/o
Ram Nath BVIPA2601
631 940 Panchkula 30926/16 171035.00 Bhajan Lal S/o
Ram Nath
AQYPL6058H
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 171035.00 10217.00 160818.00I N D B0000869
Bhajan Lal S/o Ram
Nath AQYPL6058H
631 940 Panchkula 30926/16 171035.00 Vinod Kumar
S/o Ram Nath
EKCPK4805B
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 171035.00 10217.00 160818.00I N D B0000869
Vinod Kumar S/o Ram
Nath EKCPK4805B
631 940 Panchkula 30926/16 171035.00 Rakesh Kumar
S/o Ram Nath
EKCPK4879K
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 171035.00 10217.00 160818.00I N D B0000869
Rakesh Kumar S/o
Ram Nath EKCPK4879K
631 940 Panchkula 30926/16 6849159.00 Narender
Kumar S/o
vasudev
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 6849159.00 409136.00 6440023.00BKI D 0006712
Narender Kumar S/o
vasudev
631 940 Panchkula 30926/16 1000438.00 Vasudev S/o
Bhagat Ram
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 1000438.00 59761.00 940677.00BKI D 0006712
Vasudev S/o Bhagat Ram
631 940 Panchkula 30926/16 38480.00 Shiv Kumar
S/o Bhagat
Ram
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 38480.00 4598.00 33882.00BKI D 0006712
Shiv Kumar S/o
Bhagat Ram
631 940 Panchkula 30926/16 2770447.00 brij Bala w/o
Vasudev
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 2770447.00 330986.00 2439461.00BKI D 0006712
brij Bala w/o Vasudev
631 940 Panchkula 30926/16 153914.00 Devender
Singh s/o
Vasudev
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 153914.00 18388.00 135526.00SBI N 0011953
Devender Singh s/o Vasudev
631 940 Panchkula 30926/16 153914.00 Rajender
Parsad s/o
Bhagat Ram
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 153914.00 9194.00 144720.00BKD N 0731888
Rajender Parsad s/o Bhagat Ram
631 940 Panchkula 30926/16 3820907.00 Barkha Ram
S/o Ajmer
Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 2770448.00 228243.00 2542205.00I N D B0000869
Barkha Ram S/o
Ajmer Singh
631 940 Panchkula 30926/16 3821680.00 Narinder S/o
Ajmer Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 2770448.00 228289.00 2542159.00I N D B0000869
Narinder S/o Ajmer
Singh
631 940 Panchkula 30926/16 3821680.00 Rajbeer S/o
Ajmer Singh
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 2770448.00 228289.00 2542159.00I N D B0000869
Rajbeer S/o Ajmer Singh
631 940 Panchkula 30926/16 1649955.00 Maya Devi W/o
Ajmer Singh
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 2770448.00 98561.00 2671887.00I N D B0000869
Maya Devi W/o Ajmer
Singh
631 940 Panchkula 30926/16 5944916.00 Mam Chand S/O Rati Ram22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 5944916.00 355121.00 5589795.00I N D B0000869
Mam Chand S/O Rati
Ram
631 940 Panchkula 30926/16 5944916.00 Ram Singh S/O Rati Ram22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 5944916.00 355121.00 5589795.00I N D B0000869
Ram Singh S/O Rati
Ram
631 940 Panchkula 30926/16 6021876.00 Rajbir S/o Rati Ram22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 6021876.00 359718.00 5662158.00I N D B0000869
Rajbir S/o Rati Ram
631 940 Panchkula 30926/16 5944916.00 Sunita Devi
D/o Sumer
Chand
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 5944916.00 355121.00 5589795.00I N D B0000869
Sunita Devi D/o Sumer Chand
631 940 Panchkula 30926/16 15186152.00 Jasvinder
Kumar S/o
Kura
22-23-24 Jagadhari,Bhato
li,Gulab nagar, Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 15186152.00 907148.00 14279004.00I N D B0000869
Jasvinder Kumar S/o
Kura
631 940 Panchkula 30926/16 15186152.00 vinod S/o Kura 22-23-24 Jagadhari,Bhato
li,Gulab nagar,
Jroda.
25-26-
27-28
16.07.07 30926/16 13.09.2017 15186152.00 907148.00 14279004.00I N D B0000869
vinod S/o Kura
631 940 Panchkula 30926/16 15186151.00 Parmod kumar
S/o Kura
22-23-24 Jagadhari,Bhatoli,Gulab nagar,
Jroda.
25-26-27-28
16.07.07 30926/16 13.09.2017 15186151.00 907149.00 14279002.00I N D B0000869
Parmod kumar S/o Kura
631 940 Panchkula 19381/06 201196.00 Sh. Inder jeet
S/o Sh. Prem
Singh
10 Sonda 8 27.12.1990 19381/06 11.04.2013 201196.00 20119.00 181077.00387302010021002. 00
Sh. Inder jeet S/o Sh.
Prem Singh
87 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
631 940 Panchkula 6332/07 83034.00 Sh. Inder jeet
S/o Sh. Prem
Singh
10 Patimehar 4 27.06.1984 16378/06 11.04.2013 83034.00 8303.00 74731.00387302010021002. 00
Sh. Inder jeet S/o Sh.
Prem Singh
631 940 Panchkula 14161/06
6335/06
29485.00 Sh. Inder jeet
S/o Sh. Prem
Singh
9 Patimehar 4 27.06.1984 16378/06 11.04.2013 29485.00 2948.00 26537.00387302010021002. 00
Sh. Inder jeet S/o Sh.
Prem Singh
631 940 Panchkula 14161/06
6335/06
14742.00 Sh. Jagdeep
Singh S/o
Darshan Singh
10 Sonda 8 27.12.1990 14161/06
6335/06
11.04.2013 14742.00 1472.00 13270.008881300006631. 00
Sh. Jagdeep Singh S/o
Darshan Singh
631 940 Panchkula 14161/06
6335/06
29486.00 Sh. Harpreet
Singh S/o
Shrawan Singh
10 Sonda 8 27.12.1990 14161/06
6335/06
11.04.2013 29486.00 2948.00 26538.00100005977182. 00
Sh. Harpreet Singh
S/o Shrawan Singh
631 940 Panchkula 14161/06
6335/06
14742.00 Sh. Harkawal
Deep S/o
Darshan Singh
10 Sonda 8 27.12.1990 14161/06
6335/06
11.04.2013 14742.00 1472.00 13270.00387302010025287. 00
Sh. Harkawal Deep
S/o Darshan Singh
631 940 Panchkula 16273/05 48061.00 Inderjeet S/o
Sh. Prem Singh
10 Sonda 3 27.09.1988 16273/5 11.04.2013 48061.00 4806.00 43255.00387302010021002. 00
Inderjeet S/o Sh.
Prem Singh
631 940 Panchkula 16273/05 48060.00 Sh. Harpreet
Singh S/o
Shrawan Singh
10 Sonda 3 27.09.1988 16273/05 11.04.2013 48060.00 4806.00 43254.00100005977182. 00
Sh. Harpreet Singh S/o Shrawan Singh
631 940 Panchkula 16273/05 24030.00 Sh. Jagdeep
Singh S/o
Darshan Singh
10 Sonda 3 27.09.1988 16273/05 11.04.2013 24030.00 2403.00 21627.008881300006631. 00
Sh. Jagdeep Singh S/o Darshan Singh
631 940 Panchkula 16273/05 24030.00 Sh. Harkawal
Deep S/o
Darshan Singh
10 Sonda 3 27.09.1988 16273/05 11.04.2013 24030.00 2403.00 21627.00387302010025287. 00
Sh. Harkawal Deep S/o Darshan Singh
631 940 Panchkula 38157-58/12
144496868.00 Charat Singh s/o
Jagir Singh
3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 21283999.00 1669203.00 19614796.00PUN B0325600
Charat Singh s/o Jagir Singh
631 940 Panchkula 38157-58/12
Dharampal s/o
Jagir Singh
3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 21283999.00 1669203.00 19614796.00PUN B0325600
Dharampal s/o Jagir Singh
631 940 Panchkula 38157-
58/12
Amro wd/o Arjan
Singh
3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 7280632.00 570985.00 6709647.00PUN B0325600
Amro wd/o Arjan
Singh
631 940 Panchkula 38157-58/12
Balbir Singh s/o
Arjan Singh
3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 7280633.00 570985.00 6709648.00PUN B0325600
Balbir Singh s/o Arjan Singh
631 940 Panchkula 38157-
58/12
Jaspal Singh s/o
Arjan Singh
3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 7280634.00 570985.00 6709649.00PUN B0325600
Jaspal Singh s/o Arjan
Singh
631 940 Panchkula 38157-
58/12
Krishna d/o Arjan
Singh
3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 7280634.00 570985.00 6709649.00PUN B0325600
Krishna d/o Arjan
Singh
631 940 Panchkula 38157-58/12
Preeto d/o Arjan
Singh
3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 7280634.00 570985.00 6709649.00PUN B0325600
Preeto d/o Arjan Singh
631 940 Panchkula 38157-58/12
Saroj Bala d/o
Arjan Singh
3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 7280634.00 570985.00 6709649.00PUN B0325600
Saroj Bala d/o Arjan Singh
631 940 Panchkula 38157-58/12
Manjit Kaur d/o
Arjan Singh
3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 7280632.00 570985.00 6709647.00PUN B0325600
Manjit Kaur d/o Arjan Singh
631 940 Panchkula 38157-58/12
Debo Devi wd/o
Sarvan Singh
3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 10192887.00 799380.00 9393507.00SBI N 0050708
Debo Devi wd/o Sarvan Singh
631 940 Panchkula 38157-
58/12
Gurmel Singh d/o
Sarvan Singh
3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 10192887.00 799380.00 9393507.00SBI N 0050708
Gurmel Singh d/o
Sarvan Singh
631 940 Panchkula 38157-
58/12
Avtar Chand s/o
Sarvan Singh
3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 10192887.00 799380.00 9393507.00SBI N 0050708
Avtar Chand s/o
Sarvan Singh
631 940 Panchkula 38157-58/12
Kaushalya Devi d/o
Sarvan Singh
3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 10192888.00 799380.00 9393508.00SBI N 0050708
Kaushalya Devi d/o Sarvan Singh
631 940 Panchkula 38157-58/12
Chhoto Devi d/o
Sarvan Singh
3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 10192888.00 799380.00 9393508.00SBI N 0050708
Chhoto Devi d/o Sarvan Singh
631 940 Panchkula 28906/16 63848554.00 Umesh Gupta S/o
Smt. Kaliya Devi
25 to 28 Ramgarh 6 17.06.1992 28906/16 09.10.2017 12876924.00 982537.00 11894387.00UTI B0001752
Umesh Gupta S/o
Smt. Kaliya Devi
631 940 Panchkula 28676/16 Smt. Chawli Devi
W/o Sumer Chand
25 to 28 Ramgarh 6 17.06.1992 28676/16 09.10.2017 13738527.00 1048279.00 12690248.00UTI B0001752
Smt. Chawli Devi
W/o Sumer Chand
631 940 Panchkula 28561/16 Mehma SinghS/o
Sh. Puran Singh
25 to 28 Ramgarh 6 17.06.1992 28561/16 09.10.2017 2025070.00 154517.00 1870553.00AN D B0001832
Mehma SinghS/o Sh.
Puran Singh
88 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
631 940 Panchkula 28561/16 Lachhman Singh
S/o Sh. Puran Singh
25 to 28 Ramgarh 6 17.06.1992 28561/16 09.10.2017 2025072.00 154517.00 1870555.00AN D B0001832
Lachhman Singh S/o
Sh. Puran Singh
631 940 Panchkula 28561/16 Gurmeet Kaur
Wd/o Dharam
Singh
25 to 28 Ramgarh 6 17.06.1992 28561/16 09.10.2017 405014.00 30903.00 374111.00SBI N 0050451
Gurmeet Kaur Wd/o Dharam Singh
631 940 Panchkula 28561/16 Balwant Singh S/o
Dharam Singh
25 to 28 Ramgarh 6 17.06.1992 28561/16 09.10.2017 405014.00 30903.00 374111.00SBI N 0050451
Balwant Singh S/o
Dharam Singh
631 940 Panchkula 28561/16 Sawran Singh S/o
Dharam Singh
25 to 28 Ramgarh 6 17.06.1992 28561/16 09.10.2017 405014.00 30903.00 374111.00AN D B0001832
Sawran Singh S/o Dharam Singh
631 940 Panchkula 28561/16 Jaswinder Singh
S/o Sh. Dharam
Singh
25 to 28 Ramgarh 6 17.06.1992 28561/16 09.10.2017 405015.00 30903.00 374112.00AN D B0001832
Jaswinder Singh S/o
Sh. Dharam Singh
631 940 Panchkula 28561/16 Sawran Kaur D/o
Dharam Singh
25 to 28 Ramgarh 6 17.06.1992 28561/16 09.10.2017 405015.00 30903.00 374112.00SBI N 0050451
Sawran Kaur D/o Dharam Singh
631 940 Panchkula 28909/16 Mehma SinghS/o
Sh. Puran Singh
25 to 28 Ramgarh 6 17.06.1992 28909/16 09.10.2017 1951783.00 148925.00 1802858.00AN D B0001832
Mehma SinghS/o Sh.
Puran Singh
631 940 Panchkula 28909/16 Lachhman Singh
S/o Sh. Puran Singh
25 to 28 Ramgarh 6 17.06.1992 28909/16 09.10.2017 1951783.00 148925.00 1802858.00AN D B0001832
Lachhman Singh S/o Sh. Puran Singh
631 940 Panchkula 28909/16 Gurmeet Kaur
Wd/o Dharam
Singh
25 to 28 Ramgarh 6 17.06.1992 28909/16 09.10.2017 390356.00 29785.00 360571.00SBI N 0050451
Gurmeet Kaur Wd/o Dharam Singh
631 940 Panchkula 28909/16 Balwant Singh S/o
Dharam Singh
25 to 28 Ramgarh 6 17.06.1992 28909/16 09.10.2017 390357.00 29785.00 360572.00SBI N 0050451
Balwant Singh S/o
Dharam Singh
631 940 Panchkula 28909/16 Sawran Singh S/o
Dharam Singh
25 to 28 Ramgarh 6 17.06.1992 28909/16 09.10.2017 390357.00 29785.00 360572.00AN D B0001832
Sawran Singh S/o Dharam Singh
631 940 Panchkula 28909/16 Jaswinder Singh
S/o Sh. Dharam
Singh
25 to 28 Ramgarh 6 17.06.1992 28909/16 09.10.2017 390356.00 29785.00 360571.00AN D B0001832
Jaswinder Singh S/o
Sh. Dharam Singh
631 940 Panchkula 28909/16 Sawran Kaur D/o
Dharam Singh
25 to 28 Ramgarh 6 17.06.1992 28909/16 09.10.2017 390357.00 29785.00 360572.00SBI N 0050451
Sawran Kaur D/o
Dharam Singh
631 940 Panchkula 28569/16 Amrik Singh S/o Sh.
Chhajju Ram
25 to 28 Ramgarh 6 17.06.1992 28569/16 09.10.2017 1094154.00 83486.00 1010668.00AN D B0001832
Amrik Singh S/o Sh.
Chhajju Ram
631 940 Panchkula 28569/16 Sukhdev Singh S/o
Sh. Chhajju Ram
25 to 28 Ramgarh 6 17.06.1992 28569/16 09.10.2017 1094155.00 83486.00 1010669.00AN D B0001832
Sukhdev Singh S/o
Sh. Chhajju Ram
631 940 Panchkula 28569/16 Baldev Singh S/o
Sh Chhajju Ram
25 to 28 Ramgarh 6 17.06.1992 28569/16 09.10.2017 1094155.00 83486.00 1010669.00AN D B0001832
Baldev Singh S/o Sh Chhajju Ram
631 940 Panchkula 28569/16 Pramla W/o
Gurdev Singh
25 to 28 Ramgarh 6 17.06.1992 28569/16 09.10.2017 273538.00 20871.00 252667.00AN D B0001832
Pramla W/o Gurdev
Singh
631 940 Panchkula 28569/16 Neha D/o Gurdev
Singh
25 to 28 Ramgarh 6 17.06.1992 28569/16 09.10.2017 273538.00 41742.00 231796.00AN D B0001832
Neha D/o Gurdev
Singh
631 940 Panchkula 28569/16 Preeti D/o Gurdev
Singh
25 to 28 Ramgarh 6 17.06.1992 28569/16 09.10.2017 273538.00 41742.00 231796.00AN D B0001832
Preeti D/o Gurdev
Singh
631 940 Panchkula 28569/16 Lavis S/o Gurdev
Singh
25 to 28 Ramgarh 6 17.06.1992 28569/16 09.10.2017 273538.00 41742.00 231796.00AN D B0001832
Lavis S/o Gurdev
Singh
631 940 Panchkula Harvansh Lal S/o
Sh. Tulshi Dass
25 to 28 Ramgarh 6 17.06.1992 09.10.2017 4378021.00 334052.00 4043969.00AN D B0001832
Harvansh Lal S/o Sh. Tulshi Dass
631 940 Panchkula Gorav S/o Mohan
Lal
25 to 28 Ramgarh 6 17.06.1992 09.10.2017 1459341.00 111350.00 1347991.00AN D B0001832
Gorav S/o Mohan Lal
631 940 Panchkula Nirmal Kumar S/o
Raja Ram
25 to 28 Ramgarh 6 17.06.1992 09.10.2017 1459341.00 111350.00 1347991.00AN D B0001832
Nirmal Kumar S/o Raja Ram
631 940 Panchkula Lal Bhadur S/o Raja
Ram
25 to 28 Ramgarh 6 17.06.1992 09.10.2017 1459341.00 111350.00 1347991.00AN D B0001832
Lal Bhadur S/o Raja Ram
631 940 Panchkula 3801/10 Kunda S/o Shibo 25 to 28 Ramgarh 6 17.06.1992 3801/10 09.10.2017 3509480.00 267780.00 3241700.00AN D B0001832
Kunda S/o Shibo
631 940 Panchkula 28564/16 Gurdev S/o Hari
Ram
25 to 28 Ramgarh 6 17.06.1992 28564/16 09.10.2017 3772009.00 287812.00 3484197.00O RBC0100943
Gurdev S/o Hari Ram
631 940 Panchkula 28564/16 Harwinder Kaur
W/o Gurdev Singh
25 to 28 Ramgarh 6 17.06.1992 28564/16 09.10.2017 943002.00 71953.00 871049.00O RBC0100943
Harwinder Kaur W/o Gurdev Singh
631 940 Panchkula 28564/16 Kamal S/o Gurdev 25 to 28 Ramgarh 6 17.06.1992 28564/16 09.10.2017 943003.00 71953.00 871050.00O RBC0100943
Kamal S/o Gurdev
631 940 Panchkula 28564/16 Baghi S/o Dault
Ram
25 to 28 Ramgarh 6 17.06.1992 28564/16 09.10.2017 1886005.00 143906.00 1742099.00O RBC0100943
Baghi S/o Dault Ram
631 940 Panchkula 4456/13 Gurdev S/o Hari
Ram
25 to 28 Ramgarh 6 17.06.1992 4456/13 09.10.2017 558189.00 42591.00 515598.00O RBC0100943
Gurdev S/o Hari Ram
89 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
631 940 Panchkula 4456/13 Harwinder Kaur
W/o Gurdev Singh
25 to 28 Ramgarh 6 17.06.1992 4456/13 09.10.2017 279095.00 21295.00 257800.00O RBC0100943
Harwinder Kaur W/o
Gurdev Singh
631 940 Panchkula 4456/13 Kamal S/o Gurdev 25 to 28 Ramgarh 6 17.06.1992 4456/13 09.10.2017 279097.00 21295.00 257802.00O RBC0100943
Kamal S/o Gurdev
631 940 Panchkula 18007-21/14 1134259.00 Sh. PirthiSingh
S/o Sh.Lal
Singh
9,32,33 Karnal 24 21.12.04 18007-21/14 22.04.15 1134259.00 36765.00 1097494.00I BKL0000351
Sh. PirthiSingh S/o
Sh.Lal Singh
631 940 Panchkula 36271-95/14
2548104.00 Sh. Dharambir
Alias Karmabir
S/o Sh. Jai
Chand
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 2548104.00 82641.00 2465463.00O RBC0101021
Sh. Dharambir Alias Karmabir S/o Sh. Jai
Chand
631 940 Panchkula 36271-
95/142894156.00 Sh. Suresh Pal
S/o Sh. Jai
Chand
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 2894156.00 93864.00 2800292.00O RBC0101021
Sh. Suresh Pal S/o Sh.
Jai Chand
631 940 Panchkula 36271-95/14
4903509.00 Sh. Gurdyal
Singh S/o Sh.
Ranvir Singh
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 4903509.00 159032.00 4744477.00O RBC0101021
Sh. Gurdyal Singh S/o Sh. Ranvir Singh
631 940 Panchkula 36271-
95/14998193.00 Sh. Raj Pal S/o
Sh. Shish Pal
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 998193.00 32373.00 965820.00H D FC0003242
Sh. Raj Pal S/o Sh.
Shish Pal
631 940 Panchkula 36271-
95/14998193.00 Sh. Ved Pal
S/o Shish Pal
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 998193.00 32373.00 965820.00H D FC0003242
Sh. Ved Pal S/o Shish
Pal
631 940 Panchkula 36271-95/14
998193.00 Sh. Sanjay
Alias Sanjeev
s/O Sh. Shish
Pal
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 998193.00 32373.00 965820.00H D FC0003242
Sh. Sanjay Alias Sanjeev s/O Sh. Shish
Pal
631 940 Panchkula 36271-95/14
2548104.00 Sh. Surender
Pal S/o Sh. Jai
Chand
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 2548104.00 82641.00 2465463.00CN RB0003017
Sh. Surender Pal S/o Sh. Jai Chand
631 940 Panchkula 36271-
95/144957792.00 Smt. Mam
Kaur W/o Sh.
Jogi Ram
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 4957792.00 160793.00 4796999.00O RBC0100664
Smt. Mam Kaur W/o
Sh. Jogi Ram
631 940 Panchkula 36271-
95/144252121.00 Sh. Sajjan
Singh S/o
Prithivi Singh
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 4252121.00 137906.00 4114215.00CRBC0101021
Sh. Sajjan Singh S/o
Prithivi Singh
631 940 Panchkula 36271-
95/141596807.00 Sh. Amarjit
S/o Sh.
Naseeb Singh
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 1596807.00 51788.00 1545019.00CRBC0101021
Sh. Amarjit S/o Sh.
Naseeb Singh
631 940 Panchkula 36271-
95/141596809.00 Sh. Deepak
S/o Sh.
Naseeb Singh
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 1596809.00 51788.00 1545021.00CRBC0101021
Sh. Deepak S/o Sh.
Naseeb Singh
631 940 Panchkula 36271-95/14
4944221.00 Jaswinder
Singh LRs S/o
Sh.Seva Singh
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 4944221.00 160353.00 4783868.00CRBC0101021
Jaswinder Singh LRs S/o Sh.Seva Singh
631 940 Panchkula 36271-
95/142556064.00 Sh. Gulab
Singh S/o
Sh.Sadhu
Singh
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 2641742.00 85678.00 2556064.00CBI N 0282699
Sh. Gulab Singh S/o
Sh.Sadhu Singh
631 940 Panchkula 36271-
95/143271677.00 Smt. Mam
Kaur W/o Sh.
Gulab Singh
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 3381342.00 109665.00 3271677.00O RBC0100664
Smt. Mam Kaur W/o
Sh. Gulab Singh
631 940 Panchkula 36271-
95/143271677.00 Sh. Jagdish
S/o Sh. Badlu
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 4365210.00 141574.00 4223636.00O RBC0100664
Sh. Jagdish S/o Sh.
Badlu
631 940 Panchkula 36271-
95/143271677.00 Sh. Vijay S/o
Sh. Jagdish
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 4365210.00 141574.00 4223636.00O RBC0100664
Sh. Vijay S/o Sh.
Jagdish
631 940 Panchkula 36271-95/14
3271677.00 Sh. Parveen
S/o Jagdish
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 4365209.00 141574.00 4223635.00O RBC0100664
Sh. Parveen S/o Jagdish
631 940 Panchkula 36271-
95/143271677.00 Smt. Roshni
w/o Sh. Naresh
Kumar
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 2645837.00 85810.00 2560027.00ALLA0211947
Smt. Roshni w/o Sh.
Naresh Kumar
631 940 Panchkula 36271-
95/143271677.00 Sh. Ashok
Kumar S/o
Jagdish
Chander
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 2645839.00 85811.00 2560028.00ALLA0211947
Sh. Ashok Kumar S/o
Jagdish Chander
90 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
631 940 Panchkula 36271-
95/143271677.00 Nirmala Devi
wd/o Sh.
Ramesh
Chander
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 1447079.00 46932.00 1400147.00O RBC0101021
Nirmala Devi wd/o
Sh. Ramesh Chander
631 940 Panchkula 36271-95/14
3271677.00 Sh. Amit
Kumar S/o
Ramesh
Chander
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 1447077.00 46932.00 1400145.00O RBC0101021
Sh. Amit Kumar S/o Ramesh Chander
631 940 Panchkula 36271-95/14
3271677.00 Sh. Narinder
Gupta S/o Sh.
Dhanpat Rai
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 2734023.00 88671.00 2645352.00BARB0MPCKAR
Sh. Narinder Gupta S/o Sh. Dhanpat Rai
631 940 Panchkula 36271-
95/143271677.00 Smt. Daya
Rani W/o Sh.
Narinder
Kumar
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 1537888.00 49877.00 1488011.00BARB0KARN AC
Smt. Daya Rani W/o
Sh. Narinder Kumar
631 940 Panchkula 36271-
95/143271677.00 Sh. Ajay Gupta
S/o Sh. Sudesh
Kumar
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 1367011.00 44335.00 1322676.00AN D B0002287
Sh. Ajay Gupta S/o
Sh. Sudesh Kumar
631 940 Panchkula 36271-
95/143271677.00 Smt. Santosh
Kumari D/o Sh.
Ram Gupta
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 1196136.00 38793.00 1157343.00AN D B0002287
Smt. Santosh Kumari
D/o Sh. Ram Gupta
631 940 Panchkula 36271-
95/143271677.00 Smt. Tripti
Devi wd. Sh.
Rajbir Singh
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 117604.00 3814.00 113790.00O RBC0101021
Smt. Tripti Devi wd.
Sh. Rajbir Singh
631 940 Panchkula 36271-
95/143271677.00 Sh. Surjit
Singh S/o Sh.
Rajbir Singh
9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 705621.00 22885.00 682736.00O RBC0101021
Sh. Surjit Singh S/o
Sh. Rajbir Singh
631 940 Panchkula 21828/13 1148551.00 Sh. Prithivi
Singh S/o
Sh.Lal Singh
9,32,33 Karnal 24 21.12.04 21828/13 22.04.15 1148551.00 92044.00 1056507.00I BKL0000351
Sh. Prithivi Singh S/o Sh.Lal Singh
631 940 Panchkula 21828/13 141092.00 Ranbir Singh
LRs Savita Rani
D/o Ranbir
Singh
3 Karnal 15 23.09.86 21828/13 22.04.15 141092.00 10996.00 130096.00UBI N 0549614
Ranbir Singh LRs
Savita Rani D/o Ranbir Singh
631 940 Panchkula 21828/13 141092.00 Sudesh Rani
D/o Ranbir
Singh
3 Karnal 15 23.09.86 21828/13 22.04.15 141092.00 10996.00 130096.00MAH B0001309
Sudesh Rani D/o
Ranbir Singh
631 940 Panchkula 21828/13 141092.00 Renu Kadyan
D/o Ranbir
Singh
3 Karnal 15 23.09.86 21828/13 22.04.15 141092.00 10996.00 130096.00UBI N 0549614
Renu Kadyan D/o Ranbir Singh
631 940 Panchkula 21828/13 141092.00 Savita Rani
D/o Ranbir
Singh
3 Karnal 15 23.09.86 21828/13 22.04.15 141092.00 10996.00 130096.00SYN B0008288
Savita Rani D/o
Ranbir Singh
631 940 Panchkula 21828/13 141093.00 Santosh Rani
D/o Ranbir
Singh
3 Karnal 15 23.09.86 21828/13 22.04.15 141093.00 10996.00 130097.00UBI N O 549614
Santosh Rani D/o Ranbir Singh
631 940 Panchkula 21828/13 141093.00 Nirmal Singh
s/o Ranbir
Singh
3 Karnal 15 23.09.86 21828/13 22.04.15 141093.00 10996.00 130097.00PUN BO 743800
Nirmal Singh s/o
Ranbir Singh
631 940 Panchkula 21828/13 141093.00 Sukhvir Singh
s/o Ranbir
Singh
3 Karnal 15 23.09.86 21828/13 22.04.15 141093.00 10996.00 130097.00SBI N 0000111
Sukhvir Singh s/o Ranbir Singh
631 940 Panchkula 21828/13 141093.00 Kamla Devi
w/o Ranbir
Singh
3 Karnal 15 23.09.86 21828/13 22.04.15 141093.00 10996.00 130097.00UCBA0000336
Kamla Devi w/o
Ranbir Singh
631 940 Panchkula 7664-74/12 1728483.00 kavaljit bhinder
s/o Nishan
Singh
6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 1728483.00 141391.00 1587092.00SBI N 0000628
kavaljit bhinder s/o Nishan Singh
631 940 Panchkula 7664-74/12 1728485.00 Major Ranbir
singh s/o
Nishan Singh
6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 1728485.00 141391.00 1587094.00BARB0KARN AL
Major Ranbir singh s/o Nishan Singh
631 940 Panchkula 7664-74/12 576162.00 Asamdeep
Singh s/o Capt.
S.S. Bhinder
6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 576162.00 47130.00 529032.00BARB0KARN AL
Asamdeep Singh s/o
Capt. S.S. Bhinder
631 940 Panchkula 7664-74/12 576161.00 Jasleen
Bhinder d/o
Capt. S.S.
Bhinder
6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 576161.00 47130.00 529031.00BARB0KARN AL
Jasleen Bhinder d/o
Capt. S.S. Bhinder
91 of 92 22-11-2017
Date of Award
Date of Decision
(DD-MM-YY (DD-MM-YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Amount Name of Beneficiary
Sector No. Name of Village Name of BeneficiariesNo. No.
Sr. No.
Priority
No.Name of
Zone
(To be Paid)
Award Supreme Court order Gross Amount to be Paid
TDS to be deposited Net Amount to be paid to Beneficiary
IF
S
C
C
Name of Zone
SLP no.
631 940 Panchkula 7664-74/12 1728484.00 Smt. Parkash
Kaur wd/o
Nishan Singh
6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 1728484.00 141391.00 1587093.00BARB0KARN AL
Smt. Parkash Kaur
wd/o Nishan Singh
631 940 Panchkula 7664-74/12 864241.00 Simarpreet
Singh Gurinder
Kaur
6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 864241.00 70695.00 793546.00I CI C0000013
Simarpreet Singh
Gurinder Kaur
631 940 Panchkula 7664-74/12 864243.00 Gurpreet Singh
s/o Harbhajan
Singh
6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 864243.00 70695.00 793548.00I CI C0000058
Gurpreet Singh s/o
Harbhajan Singh
631 940 Panchkula 7664-74/12 1728484.00 Parminder
Maan d/o
Nishan Singh
6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 1728484.00 141391.00 1587093.00BARB0KARN AL
Parminder Maan d/o
Nishan Singh
631 940 Panchkula 7664-74/12 576162.00 Amarjeet
Bhinder d/o
Balbir Singh
6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 576162.00 47130.00 529032.00STBP0000145
Amarjeet Bhinder d/o Balbir Singh
631 940 Panchkula 7664-74/12 1847105.00 Parveen Singh
s/o Jeet Ram
9,32,33 Karnal 24 21.12.2004 36271-95/14 22.04.15 1847105.00 59906.00 1787199.00UBI N 0568449
Parveen Singh s/o Jeet Ram
631 940 Panchkula 7664-74/12 40184.00 Jeet Ram Alias
Ranjeet s/o
Laxman
9,32,33 Karnal 24 21.12.2004 36271-95/14 22.04.15 40184.00 1303.00 38881.00O RBC0101021
Jeet Ram Alias
Ranjeet s/o Laxman
631 940 Panchkula 7664-74/12 1809411.00 Hawa Singh
s/o Jeet Ram
9,32,33 Karnal 24 21.12.2004 36271-95/14 22.04.15 1809411.00 58683.00 1750728.00O RBC0101021
Hawa Singh s/o Jeet
Ram
632 Total Total Total 12627806709.00 fatehabad 12296660106.00 823248809.70 11473411296.30
633 Total Total Total 1262.78 fatehabad 1229.67 82.32 1147.34
92 of 92 22-11-2017