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 18-01.xlsx 35 20 29-09-08 12680-12712 05-09-17 Sukh 1099209 49860 1,049,349.00 GGN-SC- Anita D/o BASAI-17-05- Rajinder 18-01.xlsx 36 20 29-09-08 12680-12712 05-09-17 Singh 493628 22391 471,237.00 Deepak GGN-SC- Kumar BASAI-17-05- (minor) 18-01.xlsx 37 20 29-09-08 12680-12712 05-09-17 Rajesh 1426745 81101 1,345,644.00 GGN-SC- BASAI-17-05- Love Kumar 18-01.xlsx 38 20 29-09-08 12680-12712 05-09-17 S/o Rajbir 215604 9779 205,825.00 GGN-SC- BASAI-17-05- Dinesh S/o 18-01.xlsx 39 20 29-09-08 12680-12712 05-09-17 Daljeet 935569 53179 882,390.00 GGN-SC- BASAI-17-05- Vidhya D/o 18-01.xlsx 40 20 29-09-08 12680-12712 05-09-17 Dharambir 2282789 129758 2,153,031.00 GGN-SC- Arjun Singh BASAI-17-05- S/o Khajan 18-01.xlsx 41 20 29-09-08 12680-12712 05-09-17 Singh 3325336 150834 3,174,502.00 GGN-SC- BASAI-17-05- Sukhbir S/o 18-01.xlsx 42 20 29-09-08 12680-12712 05-09-17 Dharambir 2282789 129758 2,153,031.00 GGN-SC- BASAI-17-05- Sumitra 18-01.xlsx 43 20 29-09-08 12680-12712 05-09-17 Wd/o Rajbir 391328 17750 373,578.00 GGN-SC- Gulab Singh BASAI-17-05- S/o Sube 18-01.xlsx 44 20 29-09-08 12680-12712 05-09-17 Singh 3391844 153851 3,237,993.00 GGN-SC- Dalbir Singh BASAI-17-05- S/o Parkash 18-01.xlsx 45 20 29-09-08 12680-12712 05-09-17 S/o Dharam 1116656 50650 1,066,006.00 Parvesh GGN-SC- Kumar S/o BASAI-17-05- Parkash S/o 18-01.xlsx 46 20 29-09-08 12680-12712 05-09-17 Dhara 1116657 50651 1,066,006.00

GGN-SC- Parath Singh BASAI-17-05- S/o Khajan 18-01.xlsx 47 20 29-09-08 12680-12712 05-09-17 Singh 3325336 150835 3,174,501.00 GGN-SC- BASAI-17-05- Surender S/o 18-01.xlsx 48 20 29-09-08 12680-12712 05-09-17 Dharambir 2282789 129758 2,153,031.00

GGN-SC- Sunil Kumar BASAI-17-05- S/o Rajinder 18-01.xlsx 49 20 29-09-08 12680-12712 05-09-17 Singh 493629 22392 471,237.00 GGN-SC- Smt. Sama BASAI-17-05- Kaur Wd/o 18-01.xlsx 50 20 29-09-08 12680-12712 05-09-17 Harpal 624960 35524 589,436.00 GGN-SC- Bhim Singh BASAI-17-05- S/o Partap 18-01.xlsx 51 20 29-09-08 12680-12712 05-09-17 Singh 2853485 162196 2,691,289.00

GGN-SC- Smt. Sudesh BASAI-17-05- W/o Daljeet 18-01.xlsx 52 20 29-09-08 12680-12712 05-09-17 S/o Hukam S 935569 53180 882,389.00 GGN-SC- Birham BASAI-17-05- Parkash S/o 18-01.xlsx 53 20 29-09-08 12680-12712 05-09-17 Rajpal 7855186 351306 7,498,880.00 GGN-SC- Rajpati D/o BASAI-17-05- Ajit Singh S/o 18-01.xlsx 54 20 29-09-08 12680-12712 05-09-17 Sukh Lal 279164 12663 266,501.00 GGN-SC- BASAI-17-05- Sumit S/o 18-01.xlsx 55 20 29-09-08 12680-12712 05-09-17 Daljeet 935570 53180 882,390.00 GGN-SC- BASAI-17-05- Ajit S/o 18-01.xlsx 56 20 29-09-08 12680-12712 05-09-17 Hukam Singh 2806708 159538 2,647,170.00 GGN-SC- Rajmal S/o BASAI-17-05- Ajit Singh S/o 18-01.xlsx 57 20 29-09-08 12680-12712 05-09-17 Sukh Lal 742776 33691 709,085.00 GGN-SC- BASAI-17-05- Harpal S/o 18-01.xlsx 58 20 29-09-08 12680-12712 05-09-17 Paratp Singh 2853485 162196 2,691,289.00 GGN-SC- Subhash BASAI-17-05- Chand S/o 18-01.xlsx 59 20 29-09-08 12680-12712 05-09-17 Kanihya Lal 3368049 191446 3,176,603.00

GGN-SC- Rajesh Kumar BASAI-17-05- S/o Harpal 18-01.xlsx 60 20 29-09-08 12680-12712 05-09-17 Singh 624960 35523 589,437.00 GGN-SC- BASAI-17-05- Satpal S/o 18-01.xlsx 61 20 29-09-08 12680-12712 05-09-17 Shiv Dayal 1418810 64356 1,354,454.00 GGN-SC- Om Pal Singh BASAI-17-05- S/o Om 18-01.xlsx 62 20 29-09-08 12680-12712 05-09-17 Parkash 10148436 460325 9,688,111.00 GGN-SC- BASAI-17-05- Raj Bala S/o 18-01.xlsx 63 20 29-09-08 12680-12712 05-09-17 Partap Singh 2853485 162195 2,691,289.00 GGN-SC- Ajay Kumar BASAI-17-05- S/o Surat 18-01.xlsx 64 20 29-09-08 12680-12712 05-09-17 Singh 561341 31907 529,434.00 GGN-SC- Manoj Kumar BASAI-17-05- S/o 18-01.xlsx 65 20 29-09-08 12680-12712 05-09-17 Dharambir 3349969 151953 3,198,016.00 GGN-SC- BASAI-17-05- Arun Kumar 18-01.xlsx 66 20 29-09-08 12680-12712 05-09-17 S/o Balbir 1884358 85473 1,798,885.00 GGN-SC- Shiv Kumar BASAI-17-05- S/o Balbir 18-01.xlsx 67 20 29-09-08 12680-12712 05-09-17 Singh 1884358 85474 1,798,884.00

GGN-SC- Raj Kumari BASAI-17-05- D/o Ajit Singh 18-01.xlsx 68 20 29-09-08 12680-12712 05-09-17 S/o Sukh 279164 12663 266,501.00 GGN-SC- Amit Kumar BASAI-17-05- S/o Braham 18-01.xlsx 69 20 29-09-08 12680-12712 05-09-17 Parkash 4490730 255261 4,235,469.00 GGN-SC- BASAI-17-05- Sukhbir Singh 18-01.xlsx 70 20 29-09-08 12680-12712 05-09-17 S/o Rajpal 7855186 351306 7,498,880.00 GGN-SC- Surender BASAI-17-05- Singh S/o 18-01.xlsx 71 20 29-09-08 12680-12712 05-09-17 Rajpal 7855186 351305 7,498,881.00 GGN-SC- BASAI-17-05- Parvinder S/o 18-01.xlsx 72 20 29-09-08 12680-12712 05-09-17 Om Parkash 2853485 162197 2,691,288.00 GGN-SC- BASAI-17-05- Dayawati D/o 18-01.xlsx 73 20 29-09-08 12680-12712 05-09-17 Shiv Dayal 1418811 64357 1,354,454.00

GGN-SC- Satish Kumar BASAI-17-05- S/o Harpal 18-01.xlsx 74 20 29-09-08 12680-12712 05-09-17 Singh 624960 35524 589,436.00 GGN-SC- Smt. Savitri BASAI-17-05- Wd/o 18-01.xlsx 75 20 29-09-08 12680-12712 05-09-17 Parkash 1116656 50650 1,066,006.00

GGN-SC- Samender BASAI-17-05- Singh S/o 18-01.xlsx 76 20 29-09-08 12680-12712 05-09-17 Sardar Singh 28831120 1638812 27,192,308.00 GGN-SC- Kehar Singh BASAI-17-05- S/o Hukam 18-01.xlsx 77 20 29-09-08 12680-12712 05-09-17 Singh 2058251 116995 1,941,256.00

Smt. GGN-SC- Chhanno BASAI-17-05- Devi Wd/o 18-01.xlsx 78 20 29-09-08 12680-12712 05-09-17 Ram Chander 471089 21368 449,721.00 GGN-SC- BASAI-17-05- Tilak Raj S/o 18-01.xlsx 79 20 29-09-08 12680-12712 05-09-17 Rajpal 7855186 351305 7,498,881.00 Surender GGN-SC- Singh S/o BASAI-17-05- Dharambir 18-01.xlsx 80 20 29-09-08 12680-12712 05-09-17 S/o Ch 3349968 151952 3,198,016.00 GGN-SC- Satish Kumar BASAI-17-05- S/o Surat 18-01.xlsx 81 20 29-09-08 12680-12712 05-09-17 Singh 561341 31907 529,434.00 Parveen GGN-SC- Kumar S/o BASAI-17-05- Rajinder 18-01.xlsx 82 20 29-09-08 12680-12712 05-09-17 Singh 493628 22391 471,237.00 82 223,654,403.00 11,318,462.00 212,315,940.00

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- BASAI-17-05- 18-01-REC- Azad Singh 06.xlsx 1 20 29-09-08 12680-12712 05-09-17 S/o Sukh Lal 3768716 170947 3,597,769.00 GGN-SC- BASAI-17-05- Mukesh Devi 18-01-REC- D/o Partap 06.xlsx 2 20 29-09-08 12680-12712 05-09-17 Singh 2806708 159539 2,647,169.00 GGN-SC- BASAI-17-05- Suresh Devi 18-01-REC- D/o Partap 06.xlsx 3 20 29-09-08 12680-12712 05-09-17 Singh 2806708 159538 2,647,170.00 GGN-SC- BASAI-17-05- 18-01-REC- Kundna Wd/o 06.xlsx 4 20 29-09-08 12680-12712 05-09-17 Partap Singh 2806708 159538 2,647,170.00 GGN-SC- BASAI-17-05- Sumitra Devi 18-01-REC- D/o Khajan 06.xlsx 5 20 29-09-08 12680-12712 05-09-17 Singh 3325337 150835 3,174,502.00 5 15,514,177.00 800,397.00 14,713,780.00

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- Dhani Ram BUDHERA-17- S/o Ram 05-18-01.xlsx 1 15 13-10-06 12193-12207 06-09-17 Parsad 21253306 1311380 19,941,926.00

GGN-SC- Sajjan Singh BUDHERA-17- S/o Subedar 05-18-01.xlsx 2 15 13-10-06 12193-12207 06-09-17 Singh 140421 8664 131,756.00

GGN-SC- Vijay Singh BUDHERA-17- S/o Risal 05-18-01.xlsx 3 15 13-10-06 12193-12207 06-09-17 Singh 4608960 284383 4,324,576.00

GGN-SC- BUDHERA-17- Harpal Singh 05-18-01.xlsx 4 15 13-10-06 12193-12207 06-09-17 S/o Vijap 140420 8664 131,756.00

GGN-SC- BUDHERA-17- Ranbir Singh 05-18-01.xlsx 5 15 13-10-06 12193-12207 06-09-17 S/o Musdi Lal 2446033 150926 2,295,107.00

GGN-SC- Bharatpal S/o BUDHERA-17- Subedar 05-18-01.xlsx 6 15 13-10-06 12193-12207 06-09-17 Singh 140421 8664 131,756.00

GGN-SC- BUDHERA-17- Omwati W/o 05-18-01.xlsx 7 15 13-10-06 12193-12207 06-09-17 Shiv Parsad 2790289 172167 2,618,122.00

GGN-SC- Murti Devi BUDHERA-17- Wd/o 05-18-01.xlsx 8 15 13-10-06 12193-12207 06-09-17 Dharampal 3487862 215210 3,272,651.00

GGN-SC- Man Mohan BUDHERA-17- S/o Bal 05-18-01.xlsx 9 15 13-10-06 12193-12207 06-09-17 Kishan 140421 8664 131,756.00

GGN-SC- Rajesh Kumar BUDHERA-17- S/o 05-18-01.xlsx 10 15 13-10-06 12193-12207 06-09-17 Dharampal 3487862 215210 3,272,652.00

GGN-SC- Parveen BUDHERA-17- Kumar S/o 05-18-01.xlsx 11 15 13-10-06 12193-12207 06-09-17 Dharampal 3487862 215210 3,272,652.00

GGN-SC- Shanti Devi BUDHERA-17- D/o Risal 05-18-01.xlsx 12 15 13-10-06 12193-12207 06-09-17 Singh 3906859 241063 3,665,796.00

GGN-SC- Sangeeta BUDHERA-17- Devi D/o 05-18-01.xlsx 13 15 13-10-06 12193-12207 06-09-17 Shiv Parsad 2790289 172167 2,618,122.00

GGN-SC- BUDHERA-17- Rajpal S/o 05-18-01.xlsx 14 15 13-10-06 12193-12207 06-09-17 Gopi Chand 511351 31551 479,800.00

GGN-SC- BUDHERA-17- Mukesh S/o 05-18-01.xlsx 15 15 13-10-06 12193-12207 06-09-17 Musdi Lal 2446033 150926 2,295,107.00

GGN-SC- Rajeev Kumar BUDHERA-17- S/o Shiv 05-18-01.xlsx 16 15 13-10-06 12193-12207 06-09-17 Parsad 2790289 172167 2,618,122.00 GGN-SC- Sube Singh BUDHERA-17- S/o Risal 05-18-01.xlsx 17 15 13-10-06 12193-12207 06-09-17 Singh 4608960 284385 4,324,576.00

GGN-SC- Satish Kumar BUDHERA-17- S/o Gopi 05-18-01.xlsx 18 15 13-10-06 12193-12207 06-09-17 Chand 511351 31552 479,800.00

GGN-SC- BUDHERA-17- Shiv Dhan S/o 05-18-01.xlsx 19 15 13-10-06 12193-12207 06-09-17 Raja Ram 13951446 860838 13,090,609.00

GGN-SC- Dara Singh BUDHERA-17- S/o Gopi 05-18-01.xlsx 20 15 13-10-06 12193-12207 06-09-17 Chand 511352 31552 479,800.00

GGN-SC- Smt. Sayam BUDHERA-17- Devi W/o 05-18-01.xlsx 21 15 13-10-06 12193-12207 06-09-17 Gopi Chand 383513 23664 359,850.00

GGN-SC- BUDHERA-17- Subedar S/o 05-18-01.xlsx 22 15 13-10-06 12193-12207 06-09-17 Risal Singh 4608960 284385 4,324,576.00

GGN-SC- Bal Kishan BUDHERA-17- S/o Risal 05-18-01.xlsx 23 15 13-10-06 12193-12207 06-09-17 Singh 4608960 284385 4,324,576.00

GGN-SC- Manjit Kumar BUDHERA-17- S/o 05-18-01.xlsx 24 15 13-10-06 12193-12207 06-09-17 Dharampal 3487862 215210 3,272,652.00

GGN-SC- Shiv Kumar BUDHERA-17- S/o Shiv 05-18-01.xlsx 25 15 13-10-06 12193-12207 06-09-17 Kumar 2790289 172167 2,618,122.00

GGN-SC- BUDHERA-17- Shri Bhagwan 05-18-01.xlsx 26 15 13-10-06 12193-12207 06-09-17 S/o Musdi Lal 2446033 150926 2,295,107.00

GGN-SC- BUDHERA-17- Lakhpati Devi 05-18-01.xlsx 27 15 13-10-06 12193-12207 06-09-17 W/o Jai Hind 4793919 295796 4,498,123.00

GGN-SC- Mukesh BUDHERA-17- Kumar S/o 05-18-01.xlsx 28 15 13-10-06 12193-12207 06-09-17 Shiv Parsad 2790289 172167 2,618,122.00

GGN-SC- Jaswant BUDHERA-17- Singh S/o 05-18-01.xlsx 29 15 13-10-06 12193-12207 06-09-17 Nawal Singh 842523 51985 790,538.00

GGN-SC- BUDHERA-17- Chander pal 05-18-01.xlsx 30 15 13-10-06 12193-12207 06-09-17 S/o Musdi Lal 2446033 150926 2,295,107.00 30 103,350,168.00 6,376,954.00 96,973,215.00

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 Devender GGN-SC- Sharma S/o BUDHERA-17- Hukam 05-18-02.xlsx 1 64 21-12-09 7081 05-09-17 Sharma 49128860 2609884 46,518,976.00 1 49128860 2609884 46,518,976.00

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 JAI GGN-SC- BHAGWAN BUDHERA-18- S/O RAMESH 05-18-01.xlsx 1 15 13-10-06 11262-11276 06-09-17 CHAND 13883501 856645 13,026,856.00 1 13883501 856645 13,026,856.00

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 GIRJA MISRI D/O GGN-SC- MANOHAR CHOMA-18- NATH 05-18-01.xlsx 1 66 23-12-09 8024-8074 05-09-17 KHOSHU 6040993 320753 5,720,240.00 1 6040993 320753 5,720,240.00

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- CORR TDS- KHERKI DAULA-15-05- Renu W/o 18-01.xlsx 1 64 23/02/2009 8024 05-09-17 Kamal Singh 5004745 265733 4,739,012.00 1 5004745 265733 4,739,012.00

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- CORR- Puneet GURGAON-25- Kataria S/o 05-18-01.xlsx 1 56 20/11/2009 8024 05-09-17 Surender 8941624 315083 8,626,541.00

GGN-SC- CORR- Praveen GURGAON-25- Kataria Wd/o 05-18-01.xlsx 2 56 20/11/2009 8024 05-09-17 Surender 8941623 315082 8,626,541.00

GGN-SC- CORR- Puneet GURGAON-25- Kataria S/o 05-18-01.xlsx 3 56 20/11/2009 8024 05-09-17 Surender 1153758 40656 1,113,102.00

GGN-SC- CORR- Praveen GURGAON-25- Kataria Wd/o 05-18-01.xlsx 4 56 20/11/2009 8024 05-09-17 Surender 1153757 40655 1,113,102.00 4 20,190,762.00 711,476.00 19,479,286.00

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- DHANWAPUR- Dinesh 15-05-18- Kumar S/o 01.xlsx 1 11 19-09-08 8024-8074 05-09-17 Kishan 58265 3317 54,948.00 GGN-SC- DHANWAPUR- Tara Chand 15-05-18- S/o Devi 01.xlsx 2 11 19-09-08 8024-8074 05-09-17 Sahay 17421310 991722 16,429,588.00 GGN-SC- DHANWAPUR- 15-05-18- Raghbir S/o 01.xlsx 3 11 19-09-08 8024-8074 05-09-17 Gordhan 21463463 1221825 20,241,638.00 GGN-SC- DHANWAPUR- 15-05-18- Mahesh S/o 01.xlsx 4 11 19-09-08 8024-8074 05-09-17 Kishan 58266 3317 54,949.00 GGN-SC- DHANWAPUR- Sukhbir Singh 15-05-18- S/o Kehar 01.xlsx 5 11 19-09-08 8024-8074 05-09-17 Singh 116530 6633 109,897.00 GGN-SC- DHANWAPUR- Sumer Singh 15-05-18- S/o Tikka 01.xlsx 6 11 19-09-08 8024-8074 05-09-17 Ram 2488758 141674 2,347,084.00 GGN-SC- DHANWAPUR- Mahender 15-05-18- Kaur Wd/o 01.xlsx 7 11 19-09-08 8024-8074 05-09-17 Jai Parkash 2379164 135436 2,243,728.00 GGN-SC- DHANWAPUR- Hoshiyar 15-05-18- Singh S/o 01.xlsx 8 11 19-09-08 8024-8074 05-09-17 Devi Sahay 17421311 991723 16,429,588.00 GGN-SC- DHANWAPUR- Dilbag Singh 15-05-18- S/o Tikka 01.xlsx 9 11 19-09-08 8024-8074 05-09-17 Ram 2488758 141674 2,347,084.00 GGN-SC- DHANWAPUR- 15-05-18- Jal Singh S/o 01.xlsx 10 11 19-09-08 8024-8074 05-09-17 Bhagwani 14274986 812615 13,462,371.00 GGN-SC- DHANWAPUR- Vijay Kumar 15-05-18- S/o Jai 01.xlsx 11 11 19-09-08 8024-8074 05-09-17 Parkash 2379165 135436 2,243,729.00 GGN-SC- DHANWAPUR- 15-05-18- Kulbir S/o 01.xlsx 12 11 19-09-08 8024-8074 05-09-17 Chotu Ram 3219520 183274 3,036,246.00 GGN-SC- DHANWAPUR- Amar Singh 15-05-18- S/o Devi 01.xlsx 13 11 19-09-08 8024-8074 05-09-17 Sahay 17421310 991723 16,429,587.00 GGN-SC- DHANWAPUR- 15-05-18- Kamlesh D/o 01.xlsx 14 11 19-09-08 8024-8074 05-09-17 Jai Parkash 2379164 135436 2,243,728.00 GGN-SC- DHANWAPUR- Mahabir 15-05-18- Singh S/o 01.xlsx 15 11 19-09-08 8024-8074 05-09-17 Tikka Ram 2488758 141674 2,347,084.00 GGN-SC- DHANWAPUR- Rajender 15-05-18- Singh S/o 01.xlsx 16 11 19-09-08 8024-8074 05-09-17 Chotu Ram 3219518 183273 3,036,245.00 GGN-SC- DHANWAPUR- Bhim Singh 15-05-18- S/o Devi 01.xlsx 17 11 19-09-08 8024-8074 05-09-17 Sahay 17421310 991723 16,429,587.00 GGN-SC- DHANWAPUR- Jasbir Singh 15-05-18- S/o Tikka 01.xlsx 18 11 19-09-08 8024-8074 05-09-17 Ram 2488758 141674 2,347,084.00 GGN-SC- DHANWAPUR- Sanjay Kumar 15-05-18- S/o Jai 01.xlsx 19 11 19-09-08 8024-8074 05-09-17 Parkash 2379165 135436 2,243,729.00 GGN-SC- DHANWAPUR- 15-05-18- Sukh Dav S/o 01.xlsx 20 11 19-09-08 8024-8074 05-09-17 Chotu Ram 3219519 183274 3,036,245.00 GGN-SC- DHANWAPUR- Shri Bhagwan 15-05-18- S/o Tikka 01.xlsx 21 11 19-09-08 8024-8074 05-09-17 Ram 2488758 141674 2,347,084.00 GGN-SC- DHANWAPUR- 15-05-18- Ved Parkash 01.xlsx 22 11 19-09-08 8024-8074 05-09-17 S/o Bhagwani 14274986 812615 13,462,371.00 GGN-SC- DHANWAPUR- Parkash Singh 15-05-18- S/o Tikka 01.xlsx 23 11 19-09-08 8024-8074 05-09-17 Ram 2488758 141674 2,347,084.00 GGN-SC- DHANWAPUR- Sukhbir Singh 15-05-18- S/o Tikka 01.xlsx 24 11 19-09-08 8024-8074 05-09-17 Ram 2488758 141674 2,347,084.00 GGN-SC- DHANWAPUR- Daya Kishan 15-05-18- S/o Devi 01.xlsx 25 11 19-09-08 8024-8074 05-09-17 Sahay 17421310 991722 16,429,588.00 25 173,949,568.00 9,902,218.00 164,047,350.00

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- DHANWAPUR- 15-05-18-01- Surender S/o REC-01.xlsx 1 11 19-09-08 8024-8074 05-09-17 Chotu Ram 3219519 183274 3,036,245.00 1 3219519 183274 3,036,245.00

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- DHORKA-15- Jhaman Lal 05-18-02.xlsx 1 4 14/06/2010 8094 05-09-17 S/o Bansi Lal 10230152 524591 9,705,561.00

GGN-SC- DHORKA-15- Khushi Ram 05-18-02.xlsx 2 4 14/06/2010 8094 05-09-17 S/o Bansi Lal 10230151 524591 9,705,560.00 2 20,460,303.00 1,049,182.00 19,411,121.00

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- DHORKA-23- Dharm Singh 05-18-01.xlsx 1 4 14-06-10 8094-8126 05-09-17 S/o Jagram 4111587 211636 3,899,951.00

GGN-SC- DHORKA-23- Kamlesh D/o 05-18-01.xlsx 2 4 14-06-10 8094-8126 05-09-17 Harpat 113862 5861 108,001.00

GGN-SC- Omparkash DHORKA-23- S/o Dalip 05-18-01.xlsx 3 4 14-06-10 8094-8126 05-09-17 Singh 3627871 186738 3,441,133.00

GGN-SC- Mahabir DHORKA-23- Singh S/o 05-18-01.xlsx 4 4 14-06-10 8094-8126 05-09-17 Dalip Singh 3627871 186738 3,441,133.00

GGN-SC- Rakesh Yadav DHORKA-23- S/o Ram 05-18-01.xlsx 5 4 14-06-10 8094-8126 05-09-17 Singh 259134 13339 245,795.00 GGN-SC- Rameshwar DHORKA-23- Dayal S/o 05-18-01.xlsx 6 4 14-06-10 8094-8126 05-09-17 Dhani Ram 10271118 528688 9,742,430.00

GGN-SC- Ram Niwas DHORKA-23- S/o Dalip 05-18-01.xlsx 7 4 14-06-10 8094-8126 05-09-17 Singh 3627871 186738 3,441,133.00

GGN-SC- DHORKA-23- Ishwar Singh 05-18-01.xlsx 8 4 14-06-10 8094-8126 05-09-17 S/o Harphool 170793 8792 162,001.00

GGN-SC- DHORKA-23- Rang Rao S/o 05-18-01.xlsx 9 4 14-06-10 8094-8126 05-09-17 Siri Ram 16835836 866595 15,969,241.00

GGN-SC- Vijay Kumar DHORKA-23- S/o Dalip 05-18-01.xlsx 10 4 14-06-10 8094-8126 05-09-17 Singh 3627871 186738 3,441,133.00

GGN-SC- Bijender DHORKA-23- Singh S/o Sh. 05-18-01.xlsx 11 4 14-06-10 8094-8126 05-09-17 Harpat 113862 5861 108,001.00

GGN-SC- Mukesh DHORKA-23- Yadav S/o 05-18-01.xlsx 12 4 14-06-10 8094-8126 05-09-17 Kishan Chand 2572490 132414 2,440,076.00

GGN-SC- Thawar Singh DHORKA-23- S/o Ram 05-18-01.xlsx 13 4 14-06-10 8094-8126 05-09-17 Mehar 149198 7680 141,518.00

GGN-SC- Hemant DHORKA-23- Kumar S/o 05-18-01.xlsx 14 4 14-06-10 8094-8126 05-09-17 Harpat 113862 5861 108,001.00

GGN-SC- Kailash Devi DHORKA-23- W/o Chattar 05-18-01.xlsx 15 4 14-06-10 8094-8126 05-09-17 Singh 1451150 74696 1,376,454.00

GGN-SC- DHORKA-23- Bimla D/o Sh. 05-18-01.xlsx 16 4 14-06-10 8094-8126 05-09-17 Harpat 113862 5861 108,001.00

GGN-SC- DHORKA-23- Jai Hind S/o 05-18-01.xlsx 17 4 14-06-10 8094-8126 05-09-17 Duli Chand 1798231 92561 1,705,670.00

GGN-SC- Lakshmi DHORKA-23- Naraiyan S/o 05-18-01.xlsx 18 4 14-06-10 8094-8126 05-09-17 Duli Chand 18650 960 17,690.00

GGN-SC- DHORKA-23- Jai Hind S/o 05-18-01.xlsx 19 4 14-06-10 8094-8126 05-09-17 Duli Chand 18650 960 17,690.00

GGN-SC- Surender DHORKA-23- Singh S/o Duli 05-18-01.xlsx 20 4 14-06-10 8094-8126 05-09-17 Chand 18650 960 17,690.00

GGN-SC- DHORKA-23- Ganga Bishan 05-18-01.xlsx 21 4 14-06-10 8094-8126 05-09-17 S/o Hans Ram 28771695 1480973 27,290,722.00

GGN-SC- Parmela Devi DHORKA-23- D/o Sukhbir 05-18-01.xlsx 22 4 14-06-10 8094-8126 05-09-17 @ Satbir 53135 2735 50,400.00 GGN-SC- DHORKA-23- Om Parkash 05-18-01.xlsx 23 4 14-06-10 8094-8126 05-09-17 S/o Nihal 1366341 70330 1,296,011.00

GGN-SC- DHORKA-23- Udai Ram S/o 05-18-01.xlsx 24 4 14-06-10 8094-8126 05-09-17 Harphool 170792 8791 162,001.00

GGN-SC- Kanwar Lal DHORKA-23- S/o Ram 05-18-01.xlsx 25 4 14-06-10 8094-8126 05-09-17 Mehar 149198 7680 141,518.00

GGN-SC- DHORKA-23- Govind Singh 05-18-01.xlsx 26 4 14-06-10 8094-8126 05-09-17 S/o Harpat 113862 5861 108,001.00

GGN-SC- DHORKA-23- Balbir Singh 05-18-01.xlsx 27 4 14-06-10 8094-8126 05-09-17 S/o Jai Ram 341585 17582 324,003.00

GGN-SC- Kanwar Lal DHORKA-23- S/o Ram 05-18-01.xlsx 28 4 14-06-10 8094-8126 05-09-17 Mehar 14385847 740487 13,645,360.00

GGN-SC- DHORKA-23- Ganga Bishan 05-18-01.xlsx 29 4 14-06-10 8094-8126 05-09-17 S/o Hans Ram 298396 15359 283,037.00

GGN-SC- DHORKA-23- Suresh Kumar 05-18-01.xlsx 30 4 14-06-10 8094-8126 05-09-17 S/o Jagram 4837163 248985 4,588,178.00

GGN-SC- DHORKA-23- Duli Chand 05-18-01.xlsx 31 4 14-06-10 8094-8126 05-09-17 S/o Hans Ram 242446 12479 229,967.00

GGN-SC- Duli Chand DHORKA-23- S/o Deen 05-18-01.xlsx 32 4 14-06-10 8094-8126 05-09-17 Dayal 1209293 62246 1,147,047.00

GGN-SC- Daya Ram DHORKA-23- S/o Dhani 05-18-01.xlsx 33 4 14-06-10 8094-8126 05-09-17 Ram 10271118 528688 9,742,430.00

GGN-SC- Satpal Yadav DHORKA-23- S/o Kesho 05-18-01.xlsx 34 4 14-06-10 8094-8126 05-09-17 Ram 327186 16841 310,345.00

GGN-SC- DHORKA-23- Ram Niwas 05-18-01.xlsx 35 4 14-06-10 8094-8126 05-09-17 S/o Lal Chand 11574640 595785 10,978,855.00

GGN-SC- DHORKA-23- Duli Chand 05-18-01.xlsx 36 4 14-06-10 8094-8126 05-09-17 S/o Ami Lal 5881034 302716 5,578,318.00

GGN-SC- DHORKA-23- Lalman S/o 05-18-01.xlsx 37 4 14-06-10 8094-8126 05-09-17 Jai Ram 341585 17582 324,003.00

GGN-SC- DHORKA-23- Sunder Lal 05-18-01.xlsx 38 4 14-06-10 8094-8126 05-09-17 S/o Sh. Prithi 4821455 248176 4,573,279.00

GGN-SC- Lakshmi DHORKA-23- Naraiyan S/o 05-18-01.xlsx 39 4 14-06-10 8094-8126 05-09-17 Duli Chand 1798230 92560 1,705,670.00 GGN-SC- DHORKA-23- Duli Chand 05-18-01.xlsx 40 4 14-06-10 8094-8126 05-09-17 S/o Hans Ram 23377001 1203290 22,173,711.00

GGN-SC- DHORKA-23- Mandi Devi 05-18-01.xlsx 41 4 14-06-10 8094-8126 05-09-17 W/o Satbir 16584557 853661 15,730,896.00

GGN-SC- DHORKA-23- Naresh D/o 05-18-01.xlsx 42 4 14-06-10 8094-8126 05-09-17 Ram Singh 259133 26677 232,456.00

GGN-SC- DHORKA-23- Bala D/o Ram 05-18-01.xlsx 43 4 14-06-10 8094-8126 05-09-17 Singh 259133 26677 232,456.00

GGN-SC- DHORKA-23- Saroj D/o 05-18-01.xlsx 44 4 14-06-10 8094-8126 05-09-17 Ram Singh 259134 26678 232,456.00

GGN-SC- Thawar Singh DHORKA-23- S/o Ram 05-18-01.xlsx 45 4 14-06-10 8094-8126 05-09-17 Mehar 14385847 740487 13,645,360.00

GGN-SC- Bhim Singh DHORKA-23- S/o Ram 05-18-01.xlsx 46 4 14-06-10 8094-8126 05-09-17 Singh 259134 13339 245,795.00

GGN-SC- Mahender DHORKA-23- Singh Yadav 05-18-01.xlsx 47 4 14-06-10 8094-8126 05-09-17 S/o Ram Nath 265677 13675 252,002.00

GGN-SC- Satyapal DHORKA-23- Yadav S/o Lal 05-18-01.xlsx 48 4 14-06-10 8094-8126 05-09-17 Chand Yadav 11574638 595784 10,978,854.00

GGN-SC- Surender DHORKA-23- Singh S/o Duli 05-18-01.xlsx 49 4 14-06-10 8094-8126 05-09-17 Chand 1798230 92560 1,705,670.00

GGN-SC- Satbir Singh DHORKA-23- S/o Kishan 05-18-01.xlsx 50 4 14-06-10 8094-8126 05-09-17 Chand 10289963 529658 9,760,305.00

GGN-SC- DHORKA-23- Yudhbir S/o 05-18-01.xlsx 51 4 14-06-10 8094-8126 05-09-17 Ram Singh 259134 13339 245,795.00 51 219,169,001.00 11,321,358.00 207,847,643.00

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- DHORKA-23- 05-18-01-REC- Suresh S/o 15-01.xlsx 1 4 14-06-10 8094-8126 05-09-17 Ram Nath 265677 13675 252,002.00

GGN-SC- DHORKA-23- Mukesh Devi 05-18-01-REC- D/o Sukhbir 15-01.xlsx 2 4 14-06-10 8094-8126 05-09-17 @ Satbir 53136 2735 50,401.00

GGN-SC- DHORKA-23- Mamwati 05-18-01-REC- Wd/o Sukhbir 15-01.xlsx 3 4 14-06-10 8094-8126 05-09-17 @ Satbir 53135 2735 50,400.00 GGN-SC- DHORKA-23- Ashok Kumar 05-18-01-REC- S/o Deen 15-01.xlsx 4 4 14-06-10 8094-8126 05-09-17 Dayal 362787 18674 344,113.00

GGN-SC- DHORKA-23- Sudesh D/o 05-18-01-REC- Sukhbir @ 15-01.xlsx 5 4 14-06-10 8094-8126 05-09-17 Satbir 53136 2735 50,401.00

GGN-SC- DHORKA-23- 05-18-01-REC- Hardwari S/o 15-01.xlsx 6 4 14-06-10 8094-8126 05-09-17 Ram Nath 265677 13675 252,002.00

GGN-SC- DHORKA-23- Nilam S/o 05-18-01-REC- Sukhbir @ 15-01.xlsx 7 4 14-06-10 8094-8126 05-09-17 Satbir 53135 2735 50,400.00

GGN-SC- DHORKA-23- Parmvir Singh 05-18-01-REC- S/o Deen 15-01.xlsx 8 4 14-06-10 8094-8126 05-09-17 Dayal 362788 18674 344,114.00

GGN-SC- DHORKA-23- 05-18-01-REC- Rati Ram S/o 15-01.xlsx 9 4 14-06-10 8094-8126 05-09-17 Kundan 1138617 58608 1,080,009.00

GGN-SC- DHORKA-23- Meena Devi 05-18-01-REC- D/o Ram 15-01.xlsx 10 4 14-06-10 8094-8126 05-09-17 Singh 259134 26678 232,456.00

GGN-SC- DHORKA-23- Harbir Singh 05-18-01-REC- S/o Deen 15-01.xlsx 11 4 14-06-10 8094-8126 05-09-17 Dayal 362788 18674 344,114.00

GGN-SC- DHORKA-23- 05-18-01-REC- Bhim Singh 15-01.xlsx 12 4 14-06-10 8094-8126 05-09-17 S/o Ram Nath 265677 13675 252,002.00

GGN-SC- DHORKA-23- Vikram S/o 05-18-01-REC- Krishan 15-01.xlsx 13 4 14-06-10 8094-8126 05-09-17 Kumar 265677 13675 252,002.00

GGN-SC- DHORKA-23- 05-18-01-REC- Ramotar S/o 15-01.xlsx 14 4 14-06-10 8094-8126 05-09-17 Manish Ram 725574 37348 688,226.00

GGN-SC- DHORKA-23- Mahender 05-18-01-REC- Singh S/o 15-01.xlsx 15 4 14-06-10 8094-8126 05-09-17 Manish Ram 1426962 73450 1,353,512.00 15 5,913,900.00 317,746.00 5,596,154.00

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- GOKALGARH- Saroj Devi 16-05-18- D/o Dhan 02.xlsx 1 47 29-03-07 16694 02-12-16 Singh 1187147 69473 1,117,674.00 1 1187147 69473 1,117,674.00

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- GOKALGARH- 17-05-18- Ram Chander 01.xlsx 1 47 29-03-07 16694 02-12-16 S/o Brij Lal 49904677 2920440 46,984,237.00 GGN-SC- GOKALGARH- Phoolwati 17-05-18- Wd/o 01.xlsx 2 47 29-03-07 16694 02-12-16 Banwari Lal 7984749 467271 7,517,478.00 GGN-SC- GOKALGARH- Ramesh 17-05-18- Chand S/o 01.xlsx 3 47 29-03-07 16694 02-12-16 Mangal Singh 39923741 2336352 37,587,389.00 GGN-SC- GOKALGARH- 17-05-18- Preeti D/o 01.xlsx 4 47 29-03-07 16694 02-12-16 Banwari Lal 7984748 467271 7,517,477.00 GGN-SC- GOKALGARH- 17-05-18- Ram Singh 01.xlsx 5 47 29-03-07 16694 02-12-16 S/o Brij Lal 49904677 2920440 46,984,237.00 GGN-SC- GOKALGARH- Sanjay Kumar 17-05-18- S/o Banwari 01.xlsx 6 47 29-03-07 16694 02-12-16 Lal 7984748 467270 7,517,478.00 GGN-SC- GOKALGARH- 17-05-18- Har Narayan 01.xlsx 7 47 29-03-07 16694 02-12-16 S/o Brij Lal 49904678 2920441 46,984,237.00 GGN-SC- GOKALGARH- Sudesh 17-05-18- Kumar S/o 01.xlsx 8 47 29-03-07 16694 02-12-16 Banwari Lal 7984748 467270 7,517,478.00 GGN-SC- Rajender GOKALGARH- Singh S/o 17-05-18- Harkesh 01.xlsx 9 47 29-03-07 16694 02-12-16 Singh 9980935 584088 9,396,847.00 GGN-SC- GOKALGARH- Mohinder 17-05-18- Singh S/o 01.xlsx 10 47 29-03-07 16694 02-12-16 Mangal Singh 9980935 584088 9,396,847.00 GGN-SC- GOKALGARH- Uday Ram 17-05-18- S/o Mangal 01.xlsx 11 47 29-03-07 16694 02-12-16 Singh 39923741 2336352 37,587,389.00 GGN-SC- GOKALGARH- Indraj Singh 17-05-18- S/o Harkesh 01.xlsx 12 47 29-03-07 16694 02-12-16 Singh 9980935 584088 9,396,847.00 GGN-SC- GOKALGARH- 17-05-18- Jai Lal S/o Brij 01.xlsx 13 47 29-03-07 16694 02-12-16 Lal 49904677 2920440 46,984,237.00 GGN-SC- GOKALGARH- Ishwar Singh 17-05-18- S/o Banwari 01.xlsx 14 47 29-03-07 16694 02-12-16 Lal 7984748 467270 7,517,478.00 GGN-SC- GOKALGARH- Parbhati Lal 17-05-18- S/o Mangal 01.xlsx 15 47 29-03-07 16694 02-12-16 Singh 39923741 2336352 37,587,389.00 GGN-SC- GOKALGARH- Ram Avtar 17-05-18- S/o Mangal 01.xlsx 16 47 29-03-07 16694 02-12-16 Singh 9980935 584088 9,396,847.00 16 399,237,413.00 23,363,521.00 375,873,892.00 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- GOKALGARH- Omkar Singh 18-05-18- S/o Har 01.xlsx 1 47 29-03-07 16694 02-12-16 Narayan 51428341 3182073 48,246,268.00 GGN-SC- GOKALGARH- Amar Singh 18-05-18- S/o Har 01.xlsx 2 47 29-03-07 16694 02-12-16 Narain 51428340 3182073 48,246,267.00 2 102,856,681.00 6,364,146.00 96,492,535.00

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- HARSARU-05- Rekha Rani 05-18-01.xlsx 1 18 26-09-08 8024 05-09-17 D/o Rambir 1866372 106016 1,760,356.00

GGN-SC- Rohtash HARSARU-05- Singh S/o 05-18-01.xlsx 2 18 26-09-08 8024 05-09-17 Arjun Singh 29861960 1696262 28,165,698.00

GGN-SC- HARSARU-05- Zile Singh S/o 05-18-01.xlsx 3 18 26-09-08 8024 05-09-17 Bhim Singh 22396470 1272196 21,124,274.00 Mahesh GGN-SC- Kumar S/o HARSARU-05- Chander 05-18-01.xlsx 4 18 26-09-08 8024 05-09-17 Bhan 5599117 318049 5,281,068.00

GGN-SC- Ajit Kumar HARSARU-05- S/o Mohar 05-18-01.xlsx 5 18 26-09-08 8024 05-09-17 Singh 9953986 565420 9,388,566.00

GGN-SC- Man Singh HARSARU-05- S/o Bhim 05-18-01.xlsx 6 18 26-09-08 8024 05-09-17 Singh 22396470 1272196 21,124,274.00

GGN-SC- Baljeet Singh HARSARU-05- S/o Mohar 05-18-01.xlsx 7 18 26-09-08 8024 05-09-17 Singh 9953989 565423 9,388,566.00 Parveen GGN-SC- Kumar S/o HARSARU-05- Chander 05-18-01.xlsx 8 18 26-09-08 8024 05-09-17 Bhan 5599117 318049 5,281,068.00

GGN-SC- HARSARU-05- 05-18-01.xlsx 9 18 26-09-08 8024 05-09-17 Sudershan 23582117 1339545 22,242,572.00

GGN-SC- Parkash HARSARU-05- Chand S/o 05-18-01.xlsx 10 18 26-09-08 8024 05-09-17 Arjun Singh 29861966 1696267 28,165,699.00

GGN-SC- HARSARU-05- Rajender S/o 05-18-01.xlsx 11 18 26-09-08 8024 05-09-17 Bhim Singh 22396470 1272196 21,124,274.00

GGN-SC- Manish HARSARU-05- Sharma S/o 05-18-01.xlsx 12 18 26-09-08 8024 05-09-17 Rambir 1866372 106016 1,760,356.00 Smt. GGN-SC- Chanderpati HARSARU-05- W/o Chander 05-18-01.xlsx 13 18 26-09-08 8024 05-09-17 Bhan 5599121 318049 5,281,072.00

GGN-SC- Man Phool HARSARU-05- S/o Nand 05-18-01.xlsx 14 18 26-09-08 8024 05-09-17 Ram 57334966 3256824 54,078,142.00

GGN-SC- HARSARU-05- Rahul S/o 05-18-01.xlsx 15 18 26-09-08 8024 05-09-17 Rambir 1866372 106016 1,760,356.00

GGN-SC- HARSARU-05- Shyambir S/o 05-18-01.xlsx 16 18 26-09-08 8024 05-09-17 Mohar Sigh 9953987 565420 9,388,567.00 16 260,088,852.00 14,773,944.00 245,314,908.00

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- Mahabir HARSARU-05- Singh S/o 05-18-02.xlsx 1 18 26-09-08 8024 05-09-17 Mam Chand 26221398 1489466 24,731,932.00

GGN-SC- Jaivir Singh HARSARU-05- S/o Mam 05-18-02.xlsx 2 18 26-09-08 8024 05-09-17 Chand 26221398 1489466 24,731,932.00

GGN-SC- Om Parkash HARSARU-05- S/o Mam 05-18-02.xlsx 3 18 26-09-08 8024 05-09-17 Chand 26221396 1489465 24,731,931.00 3 78,664,192.00 4,468,397.00 74,195,795.00

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- Komal Devi HARSARU-05- D/o Dalsher 05-18-03.xlsx 1 18 26-09-08 8024 05-09-17 Singh 1605632 91205 1,514,426.00

GGN-SC- HARSARU-05- Sunil Kumar 05-18-03.xlsx 2 18 26-09-08 8024 05-09-17 S/o Jagdish 3354796 190564 3,164,232.00

GGN-SC- HARSARU-05- Harish S/o 05-18-03.xlsx 3 18 26-09-08 8024 05-09-17 Jagdish 3354796 190564 3,164,232.00

GGN-SC- HARSARU-05- Sunil S/o 05-18-03.xlsx 4 18 26-09-08 8024 05-09-17 Dalsher Singh 1605633 91205 1,514,426.00

GGN-SC- Ramesh HARSARU-05- Kumar S/o 05-18-03.xlsx 5 18 26-09-08 8024 05-09-17 Prahlad Singh 32973833 1873028 31,100,805.00

GGN-SC- Kela Devi HARSARU-05- W/o Rajesh 05-18-03.xlsx 6 18 26-09-08 8024 05-09-17 Kumar 3976057 225854 3,750,203.00

GGN-SC- Vikram HARSARU-05- Sharma S/o 05-18-03.xlsx 7 18 26-09-08 8024 05-09-17 Nand Kishor 1739524 98811 1,640,713.00 GGN-SC- Rohtash HARSARU-05- Sharma S/o 05-18-03.xlsx 8 18 26-09-08 8024 05-09-17 Chhulu Ram 14910205 846951 14,063,254.00

GGN-SC- HARSARU-05- Lalita Sharma 05-18-03.xlsx 9 18 26-09-08 8024 05-09-17 W/o Naresh 497006 28231 468,775.00

GGN-SC- Sudhir Singh HARSARU-05- S/o Dalsher 05-18-03.xlsx 10 18 26-09-08 8024 05-09-17 Singh 1605633 91205 1,514,426.00

GGN-SC- Sukhbir Singh HARSARU-05- S/o Prahlad 05-18-03.xlsx 11 18 26-09-08 8024 05-09-17 Singh 39829105 2262430 37,566,675.00

GGN-SC- Bindu HARSARU-05- Sharma D/o 05-18-03.xlsx 12 18 26-09-08 8024 05-09-17 Nand Kishor 1739524 98811 1,640,713.00

GGN-SC- HARSARU-05- Jai Narayan 05-18-03.xlsx 13 18 26-09-08 8024 05-09-17 S/o Surata 14910205 846951 14,063,254.00

GGN-SC- HARSARU-05- Ganga Devi 05-18-03.xlsx 14 18 26-09-08 8024 05-09-17 Wd/o Jagdish 1491021 84695 1,406,326.00

GGN-SC- HARSARU-05- Jatin Sharma 05-18-03.xlsx 15 18 26-09-08 8024 05-09-17 S/o Naresh 497007 28232 468,775.00

GGN-SC- Shakuntla HARSARU-05- W/o Dalsher 05-18-03.xlsx 16 18 26-09-08 8024 05-09-17 Singh 1605633 91206 1,514,427.00

GGN-SC- Yeshbir Singh HARSARU-05- S/o Prahlad 05-18-03.xlsx 17 18 26-09-08 8024 05-09-17 Singh 32973833 1873027 31,100,806.00

GGN-SC- Vishal HARSARU-05- Sharma S/o 05-18-03.xlsx 18 18 26-09-08 8024 05-09-17 Naresh 497007 28232 468,775.00

GGN-SC- Mal Khan HARSARU-05- Singh S/o 05-18-03.xlsx 19 18 26-09-08 8024 05-09-17 Dalsher Singh 1605632 91205 1,514,427.00

GGN-SC- HARSARU-05- Kuldeep S/o 05-18-03.xlsx 20 18 26-09-08 8024 05-09-17 Jagdish 3354796 190564 3,164,232.00

GGN-SC- Shish Ram HARSARU-05- S/o Chhalu 05-18-03.xlsx 21 18 26-09-08 8024 05-09-17 Ram 14910205 846951 14,063,254.00

GGN-SC- Kanta Devi HARSARU-05- W/o Nand 05-18-03.xlsx 22 18 26-09-08 8024 05-09-17 Kishor 1739524 98811 1,640,713.00

GGN-SC- Bimla Devi HARSARU-05- W/o Jagat 05-18-03.xlsx 23 18 26-09-08 8024 05-09-17 Singh 3976054 225853 3,750,201.00

GGN-SC- HARSARU-05- Arvind S/o 05-18-03.xlsx 24 18 26-09-08 8024 05-09-17 Jagdish 3354796 190564 3,164,232.00 GGN-SC- Satish Kumar HARSARU-05- S/o Dalsher 05-18-03.xlsx 25 18 26-09-08 8024 05-09-17 Singh 1605632 91206 1,514,426.00

GGN-SC- Ved Parkash HARSARU-05- S/o Jalwa 05-18-03.xlsx 26 18 26-09-08 8024 05-09-17 Ram 14910206 846951 14,063,255.00

GGN-SC- Himanshu HARSARU-05- S/o Nand 05-18-03.xlsx 27 18 26-09-08 8024 05-09-17 Kishor 1739524 98811 1,640,713.00 27 206,362,819.00 11,722,118.00 194,640,696.00

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- HAYATPUR- 05-05-18- Som Dutt S/o 03.xlsx 1 7 14-06-10 8024-8074 05-09-17 Chajjan 4674215 240597 4,433,618.00 GGN-SC- HAYATPUR- Jai Bhagwan 05-05-18- S/o Shri 03.xlsx 2 7 14-06-10 8024-8074 05-09-17 Chand 3805741 195893 3,609,848.00 GGN-SC- HAYATPUR- 05-05-18- Dharambir 03.xlsx 3 7 14-06-10 8024-8074 05-09-17 S/o Umrao 15311056 788109 14,522,947.00 3 23,791,012.00 1,224,599.00 22,566,413.00

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- HAYATPUR- Birender 17-05-18- Singh S/o 01.xlsx 1 7 14-06-10 8024-8074 05-09-17 Chandgi Ram 4754117 244710 4,509,408.00 GGN-SC- HAYATPUR- Ram Kishan 17-05-18- S/o Chandgi 01.xlsx 2 7 14-06-10 8024-8074 05-09-17 Ram 4754118 244710 4,509,408.00 GGN-SC- HAYATPUR- Dayanand 17-05-18- S/o Chandgi 01.xlsx 3 7 14-06-10 8024-8074 05-09-17 Ram 4754117 244709 4,509,407.00 3 14,262,352.00 734,129.00 13,528,223.00

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- HAYATPUR- 17-05-18- Mamta D/o 03.xlsx 1 7 14-06-10 8024-8074 05-09-17 Rajender 684278 35222 649,056.00 GGN-SC- HAYATPUR- 17-05-18- Sunita Devi 03.xlsx 2 7 14-06-10 8024-8074 05-09-17 D/o Rajender 684278 35222 649,056.00 GGN-SC- HAYATPUR- 17-05-18- Anita D/o 03.xlsx 3 7 14-06-10 8024-8074 05-09-17 Rajender 684278 35222 649,056.00 GGN-SC- HAYATPUR- 17-05-18- Anjana D/o 03.xlsx 4 7 14-06-10 8024-8074 05-09-17 Rajender 684278 35222 649,056.00 GGN-SC- HAYATPUR- Shobha 17-05-18- Yadav D/o 03.xlsx 5 7 14-06-10 8024-8074 05-09-17 Rajender 684278 35222 649,056.00 GGN-SC- HAYATPUR- Krishna Devi 17-05-18- W/o 03.xlsx 6 7 14-06-10 8024-8074 05-09-17 Rajender 684279 35222 649,057.00 6 4,105,669.00 211,332.00 3,894,337.00

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- HAYATPUR- Pankaj Yadav 17-05-18-03- S/o Rajender REC-02.xlsx 1 7 14-06-10 8024-8074 05-09-17 Yadav 8895617 457886 8,437,731.00 GGN-SC- HAYATPUR- Ranbir Singh 17-05-18-03- Yadav S/o REC-02.xlsx 2 7 14-06-10 8024-8074 05-09-17 Ram Sarup 13685564 704440 12,981,124.00 2 22,581,181.00 1,162,326.00 21,418,855.00

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- HAYATPUR- 22-05-18- Shanti W/o 02.xlsx 1 7 14-06-10 8024-8074 05-09-17 Rama Nand 193155 9943 183,212.00 GGN-SC- HAYATPUR- 22-05-18- Meena D/o 02.xlsx 2 7 14-06-10 8024-8074 05-09-17 Rama Nand 193155 19884 173,271.00 GGN-SC- HAYATPUR- 22-05-18- Sunil S/o 02.xlsx 3 7 14-06-10 8024-8074 05-09-17 Rama Nand 869198 44741 824,457.00 GGN-SC- HAYATPUR- 22-05-18- Sunita D/o 02.xlsx 4 7 14-06-10 8024-8074 05-09-17 Rama Nand 193155 19884 173,271.00

GGN-SC- HAYATPUR-22- Rewati D/o 05-18-02.xlsx 5 7 14-06-10 8024-8074 05-09-17 Bane Singh 1448662 74566 1,374,096.00 GGN-SC- HAYATPUR- Abehy Singh 22-05-18- S/o Rama 02.xlsx 6 7 14-06-10 8024-8074 05-09-17 Nand 869198 44741 824,457.00 6 3,766,523.00 213,759.00 3,552,764.00

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- KHERKI Mahabalesh MAJRA war Singh DHANKOT-15- Kataria S/o 05-18.xlsx 1 13 19-09-08 8024-8074 05-09-17 Ran 11044830 628651 10,416,179.00

GGN-SC- KHERKI MAJRA Mahabir DHANKOT-15- Singh S/o Jot 05-18.xlsx 2 13 19-09-08 8024-8074 05-09-17 Ram 22089662 1257304 20,832,358.00 GGN-SC- KHERKI MAJRA DHANKOT-15- Ranvir Singh 05-18.xlsx 3 13 19-09-08 8024-8074 05-09-17 S/o Jot Ram 22089662 1257303 20,832,359.00

GGN-SC- KHERKI MAJRA Nikeshwer DHANKOT-15- S/o Randhir 05-18.xlsx 4 13 19-09-08 8024-8074 05-09-17 Singh 11044831 628652 10,416,179.00 4 66,268,985.00 3,771,910.00 62,497,075.00

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 Bikram Singh GGN-SC- S/o MEWAKA-23- Raghunath 05-18-01.xlsx 1 3 14-06-10 8094-8126 05-09-17 Singh 44792119 2306029 42,486,090.00

GGN-SC- MEWAKA-23- Pooja Minor 05-18-01.xlsx 2 3 14-06-10 8094-8126 05-09-17 D/o Jaipal 62410 3213 59,197.00

GGN-SC- Smt. Omwati MEWAKA-23- Wd/o 05-18-01.xlsx 3 3 14-06-10 8094-8126 05-09-17 Manohar Lal 194163 9996 184,167.00

GGN-SC- MEWAKA-23- Aarti Minor 05-18-01.xlsx 4 3 14-06-10 8094-8126 05-09-17 D/o Jaipal 62410 3213 59,197.00

GGN-SC- Smt. Urmila MEWAKA-23- Devi Wd/o 05-18-01.xlsx 5 3 14-06-10 8094-8126 05-09-17 Jaipal 62410 3213 59,197.00

GGN-SC- Abhey Singh MEWAKA-23- S/o Manohar 05-18-01.xlsx 6 3 14-06-10 8094-8126 05-09-17 Lal 249638 12852 236,786.00

GGN-SC- MEWAKA-23- Ram Avtar 05-18-01.xlsx 7 3 14-06-10 8094-8126 05-09-17 S/o Digh Ram 14290819 735733 13,555,086.00

GGN-SC- MEWAKA-23- Hoshiar S/o 05-18-01.xlsx 8 3 14-06-10 8094-8126 05-09-17 Manohar Lal 249638 12852 236,786.00 Bikram Singh GGN-SC- S/o MEWAKA-23- Raghunath 05-18-01.xlsx 9 3 14-06-10 8094-8126 05-09-17 Singh 3812662 196287 3,616,375.00

GGN-SC- Smt. Sunita MEWAKA-23- W/o Bikram 05-18-01.xlsx 10 3 14-06-10 8094-8126 05-09-17 Singh 44792119 2306029 42,486,090.00 Bikram Singh GGN-SC- S/o MEWAKA-23- Raghunath 05-18-01.xlsx 11 3 14-06-10 8094-8126 05-09-17 Singh 635445 32714 602,731.00 Bikram Singh GGN-SC- S/o MEWAKA-23- Raghunath 05-18-01.xlsx 12 3 14-06-10 8094-8126 05-09-17 Singh 27959541 1439439 26,520,102.00

GGN-SC- Saurabh MEWAKA-23- Minor S/o 05-18-01.xlsx 13 3 14-06-10 8094-8126 05-09-17 Jaipal 62410 3213 59,197.00 13 137,225,784.00 7,064,783.00 130,161,001.00

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- NAKROLA-15- 05-18-01.xlsx 1 12 14-06-10 8094-8126 05-09-17 Chander kala 1222496 62937 1,159,559.00 1 1222496 62937 1,159,559.00

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- Mahender NAKROLA-15- Singh S/o 05-18-01-REC- Jaswant 08.xlsx 1 12 14-06-10 8094-8126 05-09-17 Singh 9779975 503501 9,276,474.00 GGN-SC- NAKROLA-15- Chand Singh 05-18-01-REC- Yadav S/o 08.xlsx 2 12 14-06-10 8094-8126 05-09-17 Jaswant Sing 9779975 503502 9,276,474.00 GGN-SC- Bhagwan NAKROLA-15- Singh S/o 05-18-01-REC- Jaswant 08.xlsx 3 12 14-06-10 8094-8126 05-09-17 Singh 9779975 503502 9,276,474.00 GGN-SC- NAKROLA-15- 05-18-01-REC- Santosh 08.xlsx 4 12 14-06-10 8094-8126 05-09-17 yadav 1222496 62937 1,159,559.00 GGN-SC- NAKROLA-15- 05-18-01-REC- SURESH 08.xlsx 5 12 14-06-10 8094-8126 05-09-17 Yadav 1222496 62937 1,159,559.00 GGN-SC- Narender NAKROLA-15- Singh S/o 05-18-01-REC- Jaswant 08.xlsx 6 12 14-06-10 8094-8126 05-09-17 Singh 9779975 503502 9,276,474.00 6 41,564,892.00 2,139,881.00 39,425,014.00

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- Ashok Yadav NAKROLA-16- S/o Ram 05-18-01.xlsx 1 12 14-06-10 8094-8126 05-09-17 Kumar 4113121 211756 3,901,365.00

GGN-SC- NAKROLA-16- Shree Krishan 05-18-01.xlsx 2 12 14-06-10 8094-8126 05-09-17 S/o Jagmal 465727 18689 447,037.00

GGN-SC- Satish Singh NAKROLA-16- Yadav S/o 05-18-01.xlsx 3 12 14-06-10 8094-8126 05-09-17 Maha Singh 776211 31149 745,062.00

GGN-SC- Birender NAKROLA-16- Singh S/o 05-18-01.xlsx 4 12 14-06-10 8094-8126 05-09-17 Ram Kumar 4113121 211756 3,901,365.00

GGN-SC- NAKROLA-16- Vijay Lal So 05-18-01.xlsx 5 12 14-06-10 8094-8126 05-09-17 Manohar Lal 465727 18689 447,037.00

GGN-SC- Manoj Kumar NAKROLA-16- S/o Jagdish 05-18-01.xlsx 6 12 14-06-10 8094-8126 05-09-17 Chander 465727 18690 447,037.00 GGN-SC- Ram Avtar NAKROLA-16- S/o Ram 05-18-01.xlsx 7 12 14-06-10 8094-8126 05-09-17 Singh 582158 23362 558,796.00

GGN-SC- Usha Yadav NAKROLA-16- D/o Ram 05-18-01.xlsx 8 12 14-06-10 8094-8126 05-09-17 Kishor 4113121 211756 3,901,365.00

GGN-SC- Tarun Yadav NAKROLA-16- S/o Pardeep 05-18-01.xlsx 9 12 14-06-10 8094-8126 05-09-17 Kumar 899745 46321 853,424.00

GGN-SC- NAKROLA-16- Meena W/o 05-18-01.xlsx 10 12 14-06-10 8094-8126 05-09-17 Bhawani Ram 1928025 99260 1,828,765.00

GGN-SC- Rati Ram NAKROLA-16- Yadav S/o 05-18-01.xlsx 11 12 14-06-10 8094-8126 05-09-17 Maha Singh 776211 31149 745,062.00

GGN-SC- NAKROLA-16- Hariom S/o 05-18-01.xlsx 12 12 14-06-10 8094-8126 05-09-17 Manohar Lal 465727 18689 447,037.00

GGN-SC- Kanwar Lal NAKROLA-16- S/o Ram 05-18-01.xlsx 13 12 14-06-10 8094-8126 05-09-17 Singh 582158 23361 558,797.00

GGN-SC- Ranbir Singh NAKROLA-16- Yadav S/o 05-18-01.xlsx 14 12 14-06-10 8094 05-09-17 Ram Sarup Ya 5704843 293702 5,411,141.00

GGN-SC- Ram Kishan NAKROLA-16- S/o Ram 05-18-01.xlsx 15 12 14-06-10 8094-8126 05-09-17 Singh 582157 23362 558,795.00

GGN-SC- Manphool NAKROLA-16- S/o Ram 05-18-01.xlsx 16 12 14-06-10 8094-8126 05-09-17 Singh 582158 23362 558,796.00

GGN-SC- Krishna Yadav NAKROLA-16- D/o Ram 05-18-01.xlsx 17 12 14-06-10 8094-8126 05-09-17 Kishor 4113121 211756 3,901,365.00

GGN-SC- Saroj Yadav NAKROLA-16- W/o Pardeep 05-18-01.xlsx 18 12 14-06-10 8094-8126 05-09-17 Yadav 899745 46321 853,424.00

GGN-SC- Satyapal NAKROLA-16- Yadav S/o 05-18-01.xlsx 19 12 14-06-10 8094-8126 05-09-17 Maha Singh 776211 31149 745,062.00

GGN-SC- NAKROLA-16- Raj Singh S/o 05-18-01.xlsx 20 12 14-06-10 8094-8126 05-09-17 Manshar Lal 465727 18690 447,037.00

GGN-SC- Rajesh Yadav NAKROLA-16- S/o Bhawani 05-18-01.xlsx 21 12 14-06-10 8094-8126 05-09-17 Ram 3598980 185286 3,413,694.00

GGN-SC- Varun Yadav NAKROLA-16- S/o Pardeep 05-18-01.xlsx 22 12 14-06-10 8094-8126 05-09-17 Kumar 899745 46321 853,424.00

GGN-SC- Pankaj Yadav NAKROLA-16- S/o Rajender 05-18-01.xlsx 23 12 14-06-10 8094 05-09-17 Yadav 5419602 279017 5,140,585.00 23 42,789,068.00 2,123,593.00 40,665,472.00 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- NAKROLA-16- 05-18-01-REC- Satish Kumar 06.xlsx 1 12 14-06-10 8094 05-09-17 S/o Hans Ram 1140969 58740 1,082,229.00 GGN-SC- NAKROLA-16- 05-18-01-REC- Pawan Singh 06.xlsx 2 12 14-06-10 8094 05-09-17 S/o Hansram 1140969 58741 1,082,228.00 GGN-SC- NAKROLA-16- 05-18-01-REC- Satpal Yadav 06.xlsx 3 12 14-06-10 8094 05-09-17 S/o Hansram 1140969 58741 1,082,228.00 GGN-SC- NAKROLA-16- Mukesh 05-18-01-REC- Yadav W/o 06.xlsx 4 12 14-06-10 8094 05-09-17 Anil Kumar 1140968 58740 1,082,228.00 GGN-SC- NAKROLA-16- Partap Singh 05-18-01-REC- Yadav S/o 06.xlsx 5 12 14-06-10 8094 05-09-17 Ram Singh 5704843 293702 5,411,141.00 GGN-SC- NAKROLA-16- 05-18-01-REC- Santosh W/o 06.xlsx 6 12 14-06-10 8094 05-09-17 Hansraj 1140968 58740 1,082,228.00 6 11,409,686.00 587,404.00 10,822,282.00

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- NAKROLA-16- Rakesh S/o 05-18-02.xlsx 1 12 14-06-10 8094 05-09-17 Sajan Singh 225376 11603 213,773.00

GGN-SC- NAKROLA-16- Dayawati 05-18-02.xlsx 2 12 14-06-10 8094 05-09-17 W/o Bijender 75126 3868 71,258.00

GGN-SC- Ramesh NAKROLA-16- Chander S/o 05-18-02.xlsx 3 12 14-06-10 8094 05-09-17 Nawal Singh 676129 34809 641,320.00

GGN-SC- Rajbir Singh NAKROLA-16- S/o Nawal 05-18-02.xlsx 4 12 14-06-10 8094 05-09-17 Singh 676130 34810 641,320.00

GGN-SC- Anil Yadav NAKROLA-16- S/o Bijender 05-18-02.xlsx 5 12 14-06-10 8094 05-09-17 Yadav 75126 3868 71,258.00

GGN-SC- NAKROLA-16- Satye Dev S/o 05-18-02.xlsx 6 12 14-06-10 8094 05-09-17 Jagmal Singh 4327229 222778 4,104,451.00

GGN-SC- Mam Chand NAKROLA-16- S/o Nand 05-18-02.xlsx 7 12 14-06-10 8094 05-09-17 Kishor 5409036 278473 5,130,563.00

GGN-SC- Sunil Kumar NAKROLA-16- S/o Parkash 05-18-02.xlsx 8 12 14-06-10 8094 05-09-17 Yadav 75125 3867 71,258.00

GGN-SC- NAKROLA-16- Inder Pal S/o 05-18-02.xlsx 9 12 14-06-10 8094 05-09-17 Jagmal 4327229 222778 4,104,451.00 GGN-SC- Hitesh Yadav NAKROLA-16- S/o Prakash 05-18-02.xlsx 10 12 14-06-10 8094 05-09-17 Yadav 75125 3867 71,258.00

GGN-SC- Mahesh NAKROLA-16- Kumar S/o 05-18-02.xlsx 11 12 14-06-10 8094 05-09-17 Gaj Raj 315527 16245 299,282.00

GGN-SC- Kanta Devi NAKROLA-16- W/o Parkash 05-18-02.xlsx 12 12 14-06-10 8094 05-09-17 Chand 75126 3868 71,258.00

GGN-SC- NAKROLA-16- Pop Singh S/o 05-18-02.xlsx 13 12 14-06-10 8094 05-09-17 Sher Singh 2704518 139236 2,565,282.00

GGN-SC- NAKROLA-16- Seema D/o 05-18-02.xlsx 14 12 14-06-10 8094 05-09-17 Bijender 75126 3868 71,258.00

GGN-SC- NAKROLA-16- Ram Rati W/o 05-18-02.xlsx 15 12 14-06-10 8094 05-09-17 Gajraj 120203 6190 114,013.00

GGN-SC- NAKROLA-16- Parmila W/o 05-18-02.xlsx 16 12 14-06-10 8094 05-09-17 Vikram Singh 120200 6187 114,013.00

GGN-SC- NAKROLA-16- Sonia D/o 05-18-02.xlsx 17 12 14-06-10 8094 05-09-17 Gajraj Singh 120200 12376 107,824.00 17 19,472,531.00 1,008,691.00 18,463,840.00

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- M/s DLF Real NAKROLA-25- Estate 05-18-01.xlsx 1 12 14-06-10 8094 05-09-17 Builders Ltd. 139085924 7159205 131,926,719.00 Beyla GGN-SC- Builders & NAKROLA-25- Developers 05-18-01.xlsx 2 12 14-06-10 8094 05-09-17 Pvt. Lt 10815917 556730 10,259,187.00 2 149,901,841.00 7,715,935.00 142,185,906.00

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- NAWADA Bishamber FATHEPUR-15- Singh Alias 05-18-01.xlsx 1 10 14-06-10 8094-8126 05-09-17 Suner Singh S 8933340 364734 8,568,606.00 2 8,933,340.00 364,734.00 8,568,606.00

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- NAWADA M/s Angelina FATHEPUR-23- Real Estates 05-18-01.xlsx 1 10 14-06-10 8094-8126 05-09-17 Pvt. Ltd. 113289269 5831367 107,457,902.00

GGN-SC- M/s NAWADA Mariabella FATHEPUR-23- Builders And 05-18-01.xlsx 2 10 14-06-10 8094-8126 05-09-17 Develop 209692 10793 198,899.00 GGN-SC- NAWADA M/s Nayef FATHEPUR-23- Estates Pvt. 05-18-01.xlsx 3 10 14-06-10 8094-8126 05-09-17 Ltd. 28548101 1469463 27,078,638.00

GGN-SC- NAWADA M/s Akina FATHEPUR-23- Builders And 05-18-01.xlsx 4 10 14-06-10 8094-8126 05-09-17 Developers P 5339108 274821 5,064,287.00 4 147,386,170.00 7,586,444.00 139,799,726.00

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- PAWALA KHASAPUR- Ashok Kumar 08-05-18- Janghu S/o 02.xlsx 1 54 05-11-09 8024-8074 05-09-17 Kartar Singh 10566232 565608 10,000,624.00 GGN-SC- PAWALA KHASAPUR- Neera 08-05-18- Vasudev W/o 02.xlsx 2 54 05-11-09 8024-8074 05-09-17 S.K. Vasudev 5276493 212674 5,063,819.00 GGN-SC- PAWALA KHASAPUR- Lovedeep 08-05-18- (U/G) Suman 02.xlsx 3 54 05-11-09 8024-8074 05-09-17 Devi 10566233 565609 10,000,625.00 GGN-SC- PAWALA Murti Devi KHASAPUR- W/o 08-05-18- Mukhtiar 02.xlsx 4 54 05-11-09 8024-8074 05-09-17 Singh 3031246 162262 2,868,984.00 GGN-SC- PAWALA KHASAPUR- Pradeep 08-05-18- Kumar S/o 02.xlsx 5 54 05-11-09 8024-8074 05-09-17 Kartar Singh 10566233 565609 10,000,624.00 GGN-SC- PAWALA KHASAPUR- Chand Singh 08-05-18- S/o Kartar 02.xlsx 6 54 05-11-09 8024-8074 05-09-17 Singh 10566233 565609 10,000,624.00 GGN-SC- PAWALA S.K Vasudev KHASAPUR- S/o 08-05-18- Govardhan 02.xlsx 7 54 05-11-09 8024-8074 05-09-17 Dass 5276493 212673 5,063,819.00 GGN-SC- PAWALA KHASAPUR- Harjeet Singh 08-05-18- Sahni S/o 02.xlsx 8 54 05-11-09 8024-8074 05-09-17 Mahender Si 13899424 560228 13,339,196.00 GGN-SC- PAWALA KHASAPUR- Parveen 08-05-18- Kumar S/o 02.xlsx 9 54 05-11-09 8024-8074 05-09-17 Kartar Singh 10566233 565608 10,000,624.00 GGN-SC- PAWALA Karamvir KHASAPUR- Singh S/o 08-05-18- Mukhtiar 02.xlsx 10 54 05-11-09 8024-8074 05-09-17 Singh 3031245 162262 2,868,983.00 GGN-SC- PAWALA Mamta KHASAPUR- Kumari D/o 08-05-18- Mukhtiar 02.xlsx 11 54 05-11-09 8024-8074 05-09-17 Singh 3031246 162262 2,868,984.00 GGN-SC- PAWALA KHASAPUR- Ashok Kumar 08-05-18- S/o Mukhtiar 02.xlsx 12 54 05-11-09 8024-8074 05-09-17 Singh 3031246 162262 2,868,984.00 GGN-SC- PAWALA KHASAPUR- Sudesh 08-05-18- Kumari D/o 02.xlsx 13 54 05-11-09 8024-8074 05-09-17 Mkhtiar Singh 3031246 162262 2,868,984.00 GGN-SC- PAWALA Mukesh KHASAPUR- Kumari D/o 08-05-18- Mukhtiar 02.xlsx 14 54 05-11-09 8024-8074 05-09-17 Singh 3031246 162262 2,868,984.00 GGN-SC- PAWALA KHASAPUR- Sarla Kumari 08-05-18- D/o Mukhtiar 02.xlsx 15 54 05-11-09 8024-8074 05-09-17 Singh 3031246 162262 2,868,984.00 15 98,502,295.00 4,949,452.00 93,552,842.00

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- PAWALA KHASAPUR- Smt. Upinder 08-05-18-02- Kaur W/o CORR-02.xlsx 1 54 05-11-09 8024-8074 05-09-17 Birgedier In 10897232 583327 10,313,905.00

GGN-SC- PAWALA KHASAPUR- Sushil Kumar 08-05-18-02- Jangu S/o CORR-02.xlsx 2 54 05-11-09 8024-8074 05-09-17 Kartar Singh 10566232 565608 10,000,624.00 2 21,463,464.00 1,148,935.00 20,314,529.00

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-SIHI- Ashok Kumar 01-05-18- Sharma S/o 01.xlsx 1 17 26-09-08 8024 05-09-17 Chhange Mal 368357000 20923950 347,433,050.00 GGN-SC-SIHI- Neetu Yadav 01-05-18- D/o Tara 01.xlsx 2 17 26-09-08 8024 05-09-17 Chand 206639290 11737825 194,901,465.00 2 574,996,290.00 32,661,775.00 542,334,515.00

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-SIHI- Raj Kumar 01-05-18- Yadav S/o 02.xlsx 1 17 26-09-08 8024 05-09-17 Meer Singh 29479788 1674553 27,805,235.00 GGN-SC-SIHI- 01-05-18- Naresh Pal 02.xlsx 2 17 26-09-08 8024 05-09-17 S/o Kirori Mal 27514467 1562917 25,951,550.00

GGN-SC-SIHI- Mange Yadav 01-05-18- S/o Mangal 02.xlsx 3 17 26-09-08 8024 05-09-17 Singh 231889860 13172145 218,717,715.00 3 288,884,115.00 16,409,615.00 272,474,500.00 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 M/s S.V. GGN-SC-SIHI- Housing 16-05-18- Private. 01.xlsx 1 17 26-09-08 8024 05-09-17 Limited. 128452206 7266406 121,185,800.00 1 128452206 7266406 121,185,800.00

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-SIHI- Shakuntla 17-05-18- Devi W/o 02.xlsx 1 17 26-09-08 8024 05-09-17 Ramphal 27772263 1577561 26,194,702.00

GGN-SC-SIHI- Chander Kala 17-05-18- D/o Bhoop 02.xlsx 2 17 26-09-08 8024 05-09-17 Singh 93773805 5326676 88,447,129.00

GGN-SC-SIHI- Baljeet Alias 17-05-18- Manjeet S/o 02.xlsx 3 17 26-09-08 8024 05-09-17 Ramphal 30111065 1710412 28,400,653.00 3 151,657,133.00 8,614,649.00 143,042,484.00

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-SIHI- M/s Auto 24-05-18- Precision 01.xlsx 1 547 08/01/2013 8024 05-09-17 Industry 126341958 7176659 119,165,299.00 1 126341958 7176659 119,165,299.00

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- Hoshiar Singh SIKHOPUR-03- S/o Ishwar 05-18-01.xlsx 1 9 14-06-10 8094-8126 05-09-17 Singh 96369308 4961374 91,407,934.00

GGN-SC- Phool Singh SIKHOPUR-03- S/o Ishwar 05-18-01.xlsx 2 9 14-06-10 8094-8126 05-09-17 Singh 96369308 4961374 91,407,934.00

GGN-SC- SIKHOPUR-03- Rajpal S/o 05-18-01.xlsx 3 9 14-06-10 8094-8126 05-09-17 Ishwar Singh 96369309 4961374 91,407,935.00 3 289,107,925.00 14,884,122.00 274,223,803.00

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 Rampal GGN-SC-TIKRI- Yadav S/o 08-05-18- Udai Raj CORR-10-.xlsx 1 27 25/03/2004 14548 19-09-17 9496019 604378 8,891,641.00

GGN-SC-TIKRI- 08-05-18- Smt. Rajwati CORR-10-.xlsx 2 27 26/03/1989 14548 19-08-17 D/o Rohtash 4733218 301247 4,431,971.00

GGN-SC-TIKRI- 08-05-18- Mukesh S/o CORR-10-.xlsx 3 27 25/03/2004 14548 19/09/2017 Dharambir 3619436 232888 3,386,548.00

GGN-SC-TIKRI- 08-05-18- Ramavtar S/o CORR-10-.xlsx 4 27 26/03/1989 14548 19-08-17 Chander 7238873 465776 6,773,097.00 GGN-SC-TIKRI- Smt. Savita @ 08-05-18- Sunita D/o Sis CORR-10-.xlsx 5 27 26/03/1989 14548 19-08-17 Ram 5916524 376560 5,539,964.00

GGN-SC-TIKRI- 08-05-18- Radhey Sham CORR-10-.xlsx 6 27 26/03/1989 14548 19-08-17 S/o Chander 7238872 465776 6,773,096.00

GGN-SC-TIKRI- 08-05-18- Smt. Kamlesh CORR-10-.xlsx 7 27 25/03/2004 14548 19-09-17 D/o Rohtash 4036110 514696 3,521,414.00

GGN-SC-TIKRI- Sanjeet 08-05-18- Kumar S/o CORR-10-.xlsx 8 27 26/03/1989 14548 19-08-17 Randhir Singh 2843559 181515 2,662,044.00

GGN-SC-TIKRI- Jaiveer Yadav 08-05-18- S/o Rohtash CORR-10-.xlsx 9 27 26/03/1989 14548 19-08-17 S/o Nihal 4733218 301247 4,431,971.00

GGN-SC-TIKRI- Dhani Ram @ 08-05-18- Dhanna S/o CORR-10-.xlsx 10 27 26/03/1989 14548 19-08-17 Nihal Singh 23666094 1506239 22,159,855.00

GGN-SC-TIKRI- Smt. Savitri 08-05-18- W/d Sis Ram CORR-10-.xlsx 11 27 26/03/1989 14548 19-08-17 S/o Nihal 5916524 376560 5,539,964.00

GGN-SC-TIKRI- 08-05-18- Jagdish S/o CORR-10-.xlsx 12 27 26/03/1989 14548 19-08-17 Sis Ram 5916523 376560 5,539,963.00

GGN-SC-TIKRI- 08-05-18- Rajesh D/o CORR-10-.xlsx 13 27 26/03/1989 14548 19-08-17 Gajraj 8815620 561074 8,254,546.00

GGN-SC-TIKRI- Premwati 08-05-18- W/d Rohtash CORR-10-.xlsx 14 27 26/03/1989 14548 19-08-17 S/o Nihal 4733218 301247 4,431,971.00 14 98,903,808.00 6,565,763.00 92,338,045.00

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- WAZIRPUR- Rajpal 16-05-18- S/oHarphool 02.xlsx 1 17 14-06-10 8094-8126 05-09-17 Singh 14397884 741245 13,656,639.00 1 14397884 741245 13,656,639.00

469 4,536,777,312 250,463,491 4,286,293,815