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PAYMENT BEING RELEASED in RESPECT of SUPREME COURT ORDERS (Rs.4536777312/-)

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PAYMENT BEING RELEASED in RESPECT of SUPREME COURT ORDERS (Rs.4536777312/-) DATED 26.07.2018- PAYMENT BEING RELEASED IN RESPECT OF SUPREME COURT ORDERS (Rs.4536777312/-). SUPREME COURT GURUGRAM Supreme Date of Sr. Award Date of court Order decision by Beneficiary TDS to be Transaction File Name No No Award no Supreme Name Gross Amount deducted Amount GGN-SC- Amarnath BADHA-17-05- S/o Bharat 18-02.xlsx 1 5 14-06-10 8094-8126 05-09-17 Singh 1239623 63809 1175814.00 GGN-SC- BADHA-17-05- Anil Kumar 18-02.xlsx 2 5 14-06-10 8094-8126 05-09-17 S/o Prempal 177089 9115 167974.00 GGN-SC- Ashok S/o BADHA-17-05- Basheshar 18-02.xlsx 3 5 14-06-10 8094-8126 05-09-17 Dayal 16479010 848228 15630782.00 GGN-SC- Bharat Dua BADHA-17-05- S/o Satish 18-02.xlsx 4 5 14-06-10 8094-8126 05-09-17 Kumar 5549706 285715 5263991.00 GGN-SC- Bijender BADHA-17-05- Singh S/o 18-02.xlsx 5 5 14-06-10 8094-8126 05-09-17 Mahipat 4258646 219206 4039440.00 GGN-SC- BADHA-17-05- Bimla D/o Lal 18-02.xlsx 6 5 14-06-10 8094-8126 05-09-17 Singh 319323 13389 305934.00 GGN-SC- BADHA-17-05- Deepti D/o 18-02.xlsx 7 5 14-06-10 8094-8126 05-09-17 Chandan 413207 21268 391939.00 GGN-SC- Dharambeer BADHA-17-05- S/o Bharat 18-02.xlsx 8 5 14-06-10 8094-8126 05-09-17 Siingh 1239623 63809 1175814.00 GGN-SC- BADHA-17-05- Hari Om S/o 18-02.xlsx 9 5 14-06-10 8094-8126 05-09-17 Ram Chander 59872 2510 57362.00 GGN-SC- BADHA-17-05- Hari Om S/o 18-02.xlsx 10 5 14-06-10 8094-8126 05-09-17 Ram Chander 63863 2677 61186.00 GGN-SC- Harish Gaur BADHA-17-05- S/o 18-02.xlsx 11 5 14-06-10 8094-8126 05-09-17 Parmanad 7142727 367729 6774998.00 GGN-SC- BADHA-17-05- Hawa Singh 18-02.xlsx 12 5 14-06-10 8094-8126 05-09-17 S/o Rambal 18155771 934536 17221235.00 GGN-SC- Jai Narayan BADHA-17-05- S/o Bharat 18-02.xlsx 13 5 14-06-10 8094-8126 05-09-17 Singh 1239623 63809 1175814.00 GGN-SC- BADHA-17-05- Jasoda D/o 18-02.xlsx 14 5 14-06-10 8094-8126 05-09-17 Mahipat 4258648 219207 4039441.00 GGN-SC- BADHA-17-05- Lalwati Wd/o 18-02.xlsx 15 5 14-06-10 8094-8126 05-09-17 Prempal 177089 9115 167974.00 GGN-SC- BADHA-17-05- Lokesh S/o 18-02.xlsx 16 5 14-06-10 8094-8126 05-09-17 Rajpal 3023725 155641 2868084.00 GGN-SC- BADHA-17-05- Mahesh S/o 18-02.xlsx 17 5 14-06-10 8094-8126 05-09-17 Ram Chander 63865 2678 61187.00 GGN-SC- BADHA-17-05- Mahesh S/o 18-02.xlsx 18 5 14-06-10 8094-8126 05-09-17 Ram Chander 9979 418 9561.00 GGN-SC- BADHA-17-05- Manoj D/o 18-02.xlsx 19 5 14-06-10 8094-8126 05-09-17 Ram Chander 9980 419 9561.00 GGN-SC- BADHA-17-05- Manoj D/o 18-02.xlsx 20 5 14-06-10 8094-8126 05-09-17 Ram Chander 63865 2678 61187.00 GGN-SC- BADHA-17-05- Manoj S/o 18-02.xlsx 21 5 14-06-10 8094-8126 05-09-17 Mahipat 4258647 219206 4039441.00 GGN-SC- BADHA-17-05- Monika D/o 18-02.xlsx 22 5 14-06-10 8094-8126 05-09-17 Chandan 413206 21268 391938.00 GGN-SC- BADHA-17-05- Narender S/o 18-02.xlsx 23 5 14-06-10 8094-8126 05-09-17 Mahipat 4258647 219206 4039441.00 GGN-SC- Naveen Gaur BADHA-17-05- S/o 18-02.xlsx 24 5 14-06-10 8094-8126 05-09-17 Parmanad 7142725 367728 6774997.00 GGN-SC- BADHA-17-05- Parveen S/o 18-02.xlsx 25 5 14-06-10 8094-8126 05-09-17 Chandan 413207 21268 391939.00 GGN-SC- BADHA-17-05- Rajender S/o 18-02.xlsx 26 5 14-06-10 8094-8126 05-09-17 Chunni Lal 5411255 278534 5132721.00 GGN-SC- BADHA-17-05- Rajesh S/o 18-02.xlsx 27 5 14-06-10 8094-8126 05-09-17 Ram Chander 63865 2678 61187.00 GGN-SC- BADHA-17-05- Rajesh S/o 18-02.xlsx 28 5 14-06-10 8094-8126 05-09-17 Ram Chander 9980 419 9561.00 GGN-SC- BADHA-17-05- Ramwati 18-02.xlsx 29 5 14-06-10 8094-8126 05-09-17 Wd/o Rambal 18155771 934536 17221235.00 GGN-SC- Ravinder BADHA-17-05- Singh S/o 18-02.xlsx 30 5 14-06-10 8094-8126 05-09-17 Bharat Singh 1239623 63809 1175814.00 GGN-SC- BADHA-17-05- Rekha D/o 18-02.xlsx 31 5 14-06-10 8094-8126 05-09-17 Prempal 177088 9114 167974.00 GGN-SC- BADHA-17-05- Santosh D/o 18-02.xlsx 32 5 14-06-10 8094-8126 05-09-17 Prempal 177089 9115 167974.00 GGN-SC- BADHA-17-05- Sarjeet Singh 18-02.xlsx 33 5 14-06-10 8094-8126 05-09-17 S/o Prempal 177089 9115 167974.00 GGN-SC- BADHA-17-05- Satish Kumar 18-02.xlsx 34 5 14-06-10 8094-8126 05-09-17 S/o Prempal 177089 9115 167974.00 GGN-SC- BADHA-17-05- Satya Parkash 18-02.xlsx 35 5 14-06-10 8094-8126 05-09-17 S/o Mahipat 4258647 219206 4039441.00 GGN-SC- BADHA-17-05- Sunita D/o 18-02.xlsx 36 5 14-06-10 8094-8126 05-09-17 Ram Chander 63865 2678 61187.00 GGN-SC- BADHA-17-05- Sunita D/o 18-02.xlsx 37 5 14-06-10 8094-8126 05-09-17 Ram Chander 59872 2510 57362.00 GGN-SC- Surender BADHA-17-05- Singh S/o 18-02.xlsx 38 5 14-06-10 8094-8126 05-09-17 Mahipat 4258646 219206 4039440.00 GGN-SC- BADHA-17-05- Sushila D/o 18-02.xlsx 39 5 14-06-10 8094-8126 05-09-17 Mahipat 4258648 219207 4039441.00 GGN-SC- BADHA-17-05- Ved Pal S/o 18-02.xlsx 40 5 14-06-10 8094-8126 05-09-17 Rambal 18155771 934536 17221235.00 GGN-SC- BADHA-17-05- Vinod Kumar 18-02.xlsx 41 5 14-06-10 8094-8126 05-09-17 S/o Prempal 177089 9115 167974.00 41 137253053.00 7057525.00 130195528.00 Supreme Date of Sr. Award Date of court Order decision by Beneficiary TDS to be Transaction File Name No No Award no Supreme Name Gross Amount deducted Amount GGN-SC- BADHA-17-05- 18-02-REC- Asha Devi 01.xlsx 1 5 14-06-10 8094-8126 05-09-17 D/o Mahipat 4258647 219207 4,039,440.00 1 4258647 219207 4,039,440.00 Supreme Date of Sr. Award Date of court Order decision by Beneficiary TDS to be Transaction File Name No No Award no Supreme Name Gross Amount deducted Amount GGN-SC- Smt. Babita BASAI-17-05- D/o Harpal 18-01.xlsx 1 20 29-09-08 12680-12712 05-09-17 Singh 624961 35524 589,437.00 GGN-SC- Meena D/o BASAI-17-05- Raj Singh S/o 18-01.xlsx 2 20 29-09-08 12680-12712 05-09-17 Ajit 157029 7122 149,907.00 GGN-SC- Kuldeep BASAI-17-05- Singh S/o Raj 18-01.xlsx 3 20 29-09-08 12680-12712 05-09-17 Singh S/o Aji 157030 7123 149,907.00 GGN-SC- Ranjit Singh BASAI-17-05- S/o Shiv 18-01.xlsx 4 20 29-09-08 12680-12712 05-09-17 Dayal 1418810 64356 1,354,454.00 GGN-SC- Reena D/o BASAI-17-05- Raj Singh S/o 18-01.xlsx 5 20 29-09-08 12680-12712 05-09-17 Ajit 157029 7121 149,908.00 GGN-SC- Prabhawati BASAI-17-05- Wd/o Raj 18-01.xlsx 6 20 29-09-08 12680-12712 05-09-17 Singh S/o Ajit 157030 7123 149,907.00 GGN-SC- Raj Kumar BASAI-17-05- S/o Ajit Singh 18-01.xlsx 7 20 29-09-08 12680-12712 05-09-17 S/o Sukh L 742776 33691 709,085.00 GGN-SC- Jaideep S/o BASAI-17-05- Raj Singh S/o 18-01.xlsx 8 20 29-09-08 12680-12712 05-09-17 Ajit 157030 7123 149,907.00 GGN-SC- Sapna D/o BASAI-17-05- Raj Singh S/o 18-01.xlsx 9 20 29-09-08 12680-12712 05-09-17 Ajit 157029 7121 149,908.00 GGN-SC- Sarita D/o BASAI-17-05- Surat Singh 18-01.xlsx 10 20 29-09-08 12680-12712 05-09-17 S/o Kanihya 561342 31908 529,434.00 GGN-SC- BASAI-17-05- Om Parkash 18-01.xlsx 11 20 29-09-08 12680-12712 05-09-17 S/o Bhartu 20296873 920651 19,376,221.00 GGN-SC- Sarup Singh BASAI-17-05- S/o Hukam 18-01.xlsx 12 20 29-09-08 12680-12712 05-09-17 Singh 2058251 116994 1,941,257.00 GGN-SC- Parkash Singh BASAI-17-05- S/o Ram 18-01.xlsx 13 20 29-09-08 12680-12712 05-09-17 Kishan 3547026 160891 3,386,135.00 Depender GGN-SC- Kumar BASAI-17-05- (minor) D/o 18-01.xlsx 14 20 29-09-08 12680-12712 05-09-17 Anil Kum 246813 11194 235,619.00 GGN-SC- Surender BASAI-17-05- Singh S/o 18-01.xlsx 15 20 29-09-08 12680-12712 05-09-17 Kanihya Lal 3368049 191446 3,176,603.00 GGN-SC- Satbir Singh BASAI-17-05- S/o Shiv 18-01.xlsx 16 20 29-09-08 12680-12712 05-09-17 Dayal 1418810 64356 1,354,454.00 Isha (minor) GGN-SC- D/o Anil BASAI-17-05- Kumar S/o 18-01.xlsx 17 20 29-09-08 12680-12712 05-09-17 Raj 246813 11194 235,619.00 GGN-SC- BASAI-17-05- Kitabi Wd/o 18-01.xlsx 18 20 29-09-08 12680-12712 05-09-17 Partap Singh 2853485 162196 2,691,289.00 GGN-SC- Basant Singh BASAI-17-05- S/o Sube 18-01.xlsx 19 20 29-09-08 12680-12712 05-09-17 Singh 3391845 153852 3,237,993.00 GGN-SC- BASAI-17-05- Santosh D/o 18-01.xlsx 20 20 29-09-08 12680-12712 05-09-17 Shiv Dayal 1418811 64356 1,354,455.00 GGN-SC- Ram Chander BASAI-17-05- S/o Khajan 18-01.xlsx 21 20 29-09-08 12680-12712 05-09-17 Singh 3325337 150835 3,174,502.00 GGN-SC- BASAI-17-05- Deva Nand 18-01.xlsx 22 20 29-09-08 12680-12712 05-09-17 S/o Randhir 1426745 81101 1,345,644.00 GGN-SC- Sushila D/o BASAI-17-05- Jaswant 18-01.xlsx 23 20 29-09-08 12680-12712 05-09-17 Singh 11413943 648789 10,765,154.00 GGN-SC- Bijender BASAI-17-05- Singh S/o 18-01.xlsx 24 20 29-09-08 12680-12712 05-09-17 Sube Singh 3391844 153852 3,237,992.00 GGN-SC- Sandeep S/o BASAI-17-05- Raj Inder 18-01.xlsx 25 20 29-09-08 12680-12712 05-09-17 Singh 493628 22391 471,237.00 GGN-SC- BASAI-17-05- Meena D/o 18-01.xlsx 26 20 29-09-08 12680-12712 05-09-17 Dharambir 2282789 129758 2,153,031.00 GGN-SC- Daya Nand BASAI-17-05- S/o Partap 18-01.xlsx 27 20 29-09-08 12680-12712 05-09-17 Singh 1521210 86468 1,434,742.00 Mahabir GGN-SC- Singh S/o BASAI-17-05- Manphool 18-01.xlsx 28 20 29-09-08 12680-12712 05-09-17 Singh 2853484 162196 2,691,288.00 GGN-SC- Ramotar S/o BASAI-17-05- Ram Chander 18-01.xlsx 29 20 29-09-08 12680-12712 05-09-17 S/o Sukh La 1099209 49860 1,049,349.00 Ram Niwas GGN-SC- S/o Ram BASAI-17-05- Chander S/o 18-01.xlsx 30 20 29-09-08 12680-12712 05-09-17 Sukh 1099209 49860 1,049,349.00 GGN-SC- Siri Kishan BASAI-17-05- S/o 18-01.xlsx 31 20 29-09-08 12680-12712 05-09-17 Dharambir 2282788 129758 2,153,031.00 GGN-SC- Baljeet Singh BASAI-17-05- S/o 18-01.xlsx 32 20 29-09-08 12680-12712 05-09-17 Manphool 2853485 162197 2,691,288.00 GGN-SC- Krishan BASAI-17-05- Kumar S/o 18-01.xlsx 33 20 29-09-08 12680-12712 05-09-17 Sube Singh 3391844 153851 3,237,993.00 GGN-SC- Narender S/o BASAI-17-05- Brahamjeet 18-01.xlsx 34 20 29-09-08 12680-12712 05-09-17 S/o Hukam 2806708 159538 2,647,170.00 Ram Kumar GGN-SC- S/o Ram BASAI-17-05- Chander S/o
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