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FORMIA &nb= sp; &nb= sp; &nb= sp; &nb= sp; &nb= sp; &nb= sp;
(S= F/MF-CROPLOAN)            
A= GRICULTURAL DEBT WAIVER AND DEBT RELIEF ASHEME,2008    
F= ORM IA: DEBT WAIVER COVERING SMALL /MARGINAL FARMER-BORROWER -WISE DETAILS IN RESPECT = OF CROP LOANS    
S= ARVA U.P.GRAMEEN BANK,BO…NADHA  NOTIFIED DIS= TRIC/OTHER DISTRIC…BUDAUN            
NA= ME OF THE RDO:…BUDAUN                                    
S.NO NAME OF THE BAROWER = ACOUNT NO. CATEGORY SC/ST/OBC CATEGORY INOTERY/WOMEN LAND HOLDING SIZE(HA) PURPOSE  LIMIT DATE OF LOAN DISBURED  RATE OF INTREST NPA(N)OVERDUE DATE DD/MM/YY BALANCE OUTSTANDING AS  ON 29.02.08 PRINCIPAL INTREST  TOTAL PRINCIPAL INTREST TOTAL TOTAL            
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19            
1 KITAB SIN= GH  18/02 OBC   0.58 KCC 10000 25.1.02 10.75 25.1.03 16437 10000 6538 16538 10000 6830 16830 16830            
2 BHAGVAN D= EVI 61/03 " W 0.94 KCC 20000 30.6.05 " 30.6.06 9913 10251   10251 10432   10432 10432            
3 OMPRAKASH= 12/03 "   0.81 KCC 15000 27.9.04 " 27.9.05 18773 15000 3964 18964 15000 4299 19299 19299            
4 RAMKUMBER= 14/04 "   0.81 KCC 15000 3.1.06 " 3.1.07 17407 15000 2636 17636 15000 2948 17948 17948            
5 SRIBHAGBA= N 91/04 "   0.43 KCC 7000 6.7.06 7 6.7.07 7962 7000 769 7969 7000 858 7858 7858            
6 BHAGBANDA= S 106/04 "   0.43 KCC 7000 8.7.06 7 8.7.07 7953 7000 767 7767 7000 856 7856 7856            
7 NEMOSINGH= 137/04 "   0.87 KCC 15000 2.7.05 10.75 2.7.06 18578 15000 3650 18650 15000 3979 18979 18979            
8 MUSRATALI= 107/06 GEN M 0.8 KCC 20000 21.9.06 7 21.9.07 22315 20000 2087 22087 20000 2341 22341 22341            
9 DRAMVEER<= /td> 43/00 OBC   1.06 KCC 20000 29.9.06 7 29.9.07 22269 20000 2055 22055 20000 2309 22309 22309            
10 HARIOM 50/00 "   1.87 KCC 40500 23.7.05 10.75 23.7.06 5092 4065   4065 4152   4152 4152            
11 YADRAM 58/00 "   1.16 KCC 24000 25.604 10.75 25.6.05 17522 17509   17509 17833   17833 17833            
12 ANGURI 83/00 " W 1.1 KCC 25000 15.5.06 7 15.5.07 712 102   102 103   103 103            
13 NARESHPAL= 85/00 "   1.42 KCC 30000 25.7.06 7 25.7.07 31577 30000 3154 33154 30000 3566 33566 33566            
14 RATIRAM 23/02 "   1.34 KCC 20000 10.11.06<= /td> 7 10.11.07<= /td> 21205 20000 1108 21108 20000 1351 21351 21351            
15 OMENDRASI= NGH 29/02 SC   1.46 KCC 28000 5.7.04 10.75 5.7.05 37780 28000 10293 38293 28000 10970 38970 38970            
16 RAMVEERSI= NGH 32/02 OBC   1.08 KCC 18000 27.5.04 10.75 27.5.05 25205 18000 7538 25538 18000 7989 25989 25989            
17 AMARSINGH= 64/02 "   1.46 KCC 30000 6.7.04 10.75 6.7.05 23022 25022   25022 23446   23446 23446            
18 OMENDRA S= INGH 101/03 GEN   1.34 KCC 30000 9.12.06 7 9.12.05 32535 10000 757 10757 10000 881 10881 10881            
19 BUHRE 44/03 OBC   1.33 KCC 27000 24.5.05 10.75 24.5.06 27206 27000 1042 28042 27000 1537 28537 28537            
20 SIPTUTT 55/03 "   1.01 KCC 15000 29.5.04 10.75 29.5.05 21197 15000 6321 21321 15000 6698 21698 21698            
21 RAJARAM 68/03 "   1.18 KCC 15000 14.7.05 10.75 14.7.06 18124 15000 2791 17791 15000 3105 18105 18105            
22 RAJPAL 81/03 GEN   1.51 KCC 30000 7.6.04 10.75 7.6.05 36639 30000 6780 36780 30000 7430 37430 37430            
23 SATYAPALS= INGH 15/04 OBC   1.18 KCC 20000 15.11.04<= /td> 10.75 15.11.05<= /td> 26443 20000 6815 26815 20000 7289 27289 27289            
24 HARISINGH= 96/04 "   1.03 KCC 25000 28.10.05<= /td> 10.75 28.10.06<= /td> 29965 25000 5542 30542 25000 6082 31082 31082            
25 RAM SRI 112/04 "   1.85 KCC 50000 10.5.05 " 10.5.06 22216 22928   22928 23333   23333 23333            
26 JAHUSINGH= 124/04 "   1.87 KCC 30000 15.9.06 7 15.9.07 32911 30000 2852 32852 30000 3433 33433 33433            
27 VEER SAHA= I 128/04 "   1.55 KCC 25000 22.11.06<= /td> 7 22.11.07<= /td> 26845 25000 2016 27016 25000 2327 27327 27327            
28 VIJENDRA = SAINGH 77/05 "   1.55 KCC 30000 7.9.06 7 7.9.07 22068 20000 1904 21904 20000 2156 22156 22156            
29 RAGHUVEER= 94/05 "   1.14 KCC 20000 15.12.05<= /td> 10.75 15.12.06<= /td> 23848 20000 4141 24141 20000 4568 24568 24568            
30 RAJENDRA = SINGH 49/06 "   1.5 KCC 30000 10.5.06 7 10.5.07 9489 8001   8001 8093   8093 8093            
TOTAL 529878 85520 615598 529392 93802 623194 623194            
31 DEVENDRA = SINGH 104/02 OBC   1.04 KCC 20000 11.6.04 10.75 11.6.05 13748 14339   14339 14592   14592 14592            
32 RAGHUNAL<= /td> 102/06 "   1.38 KCC 34000 16.9.06 7 16.9.07 32233 34000 3647 37647 34000 4080 38080 38080            
33 MAHESHPAL= 122/06 "   1.2 KCC 20000 18.10.06<= /td> 7 18.10.07<= /td> 22040 20000 1902 21902 20000 2154 22154 22154            
34 MASHALO D= EVI 127/06 " W 1.04 KCC 27000 23.10.06<= /td> 7 23.10.07<= /td> 30153 27000 2563 29563 27000 2903 29903 29903            
TOTAL 95339 8112 103451 95592 9137 104729 104729            
1 PATIRAM 54/00 OBC   0.7 KCC 10000 1.11.01 9% 1.11.02   4475   4475 4475   4475 4475            
2 BHOO SHAN= KAR  75/00 "   1.17 KCC 29000 1.07.03 9% 1.7.04   36647 7387 36387 29000 7387 36387 36387            
3 ANEGA SRI= 34/02 " W 0.86 KCC 16000 5.6.04 9% 5.6.05   21589 5429 21429 16000 5429 21429 21429            
4 MOHAN 69/00 G   0.41 KCC 7000 15.6.02 9% 15.6.03   6277   6147 6147   6147 6147            
5 RAKSHPAL<= /td> 31/02 OBC   0.79 KCC 15000 1.7.03 9% 1.7.04   2280   2280 2280   2280 2280            
6 RAMBHAROS= E 53/01 "   0.72 KCC 15000 6.6.03 9% 6.6.04   14946   14686 14686   14686 14686            
7 PRAKASHCH= ANDRA 61/01 "   1.33 KCC 30000 18.7.02 9% 18.7.03   19275   19275 19275   19275 19275            
8 RAMKUMAR<= /td> 103/01 "   0.45 KCC 7000 4.12.01 9% 4.12.02   10870 3870 10870 7000 3870 10870 10870            
9 ASGARALI<= /td> 76/02 G MINORITY<= /td> 1.51 KCC 28000 7.8.03 9% 7.8.04   14417   14417 14417   14417 14417            
10 DHRAMVER<= /td> 61/02 OBC   1.19 KCC 20000 19.5.03 9% 19.5.04   11488   11488 11488   11488 11488            
11 HOTI 89/02 "   1 KCC 18000 2.1.04 9% 2.1.05   16920   16920 12920   12920 12920            
TOTAL 159184 16686 158374 137688 16686 154374 154374            
1 RAJESHBAR= SINGH 22/97 OBE   1 KCC NPA 14000 8.6.98 9% 8.6.99 11626 11236   11236 11236   11236 11236            
2 MEVARAM 101/97 "   0.97 KCC 10500 3.6.2000<= /td> " 3.6.01 3419 3189   3189 3189   3189 3189            
3 SARVESH K= UMAR 125/98 "   0.89 KCC 12000 24.1.2000= " 24.1.01 10058 9668   9668 9668   9668 9668            
4 MAHAVEER<= /td> 127/98 "   1.41 KCC 9000 19.11.99<= /td> " 19.11.00<= /td> 3758 3708   3708 3708   3708 3708            
5 NEMASINGH= 134/98 "   1.6 KCC 20000 30.1.99 " 30.1.00 1999 1999   1999 1999   1999 1999            
6 SOHANASIN= GH 139/98 "   1.02 KCC 14000 2.11.98 " 2.11.99 7001 7001   7001 7001   7001 7001            
7 ROHANSING= H 140/98 "   1.3 KCC 14000 2.11.98 " 2.11.99 11259 11259   11259 11259   11259 11259            
8 JEETPRATA= PSINGH 147/98 "   0.97 KCC 8000 2.11.99 " 2.11.00 3864 3714   3714 3714   3714 3714            
9 BUVENESH<= /td> 158/98 "   0.87 KCC 10750 30.11.98<= /td> " 30.11.99<= /td> 18277 10750 7187 17937 10750 7187 17937 17937            
10 VIDYARAM<= /td> 164/98 "   1.09 KCC 10000 15.10.99<= /td> " 15.10.00<= /td> 14706 10000 4336 14336 10000 4336 14336 14336            
11 MATHURA R= DEVI 41/99 " W 0.9 KCC 10000 15.10.99<= /td> " 15.10.00<= /td> 13477 10000 3427 13427 10000 3427 13427 13427            
12 RATANLAL<= /td> 42/99 "   0.64 KCC 10000 16.10.99<= /td> " 16.10.00<= /td> 9381 8000 991 8991 8000 991 8991 8991            
13 PREMSANKA= R 10/00 "   1.2 KCC 10000 12.2.2000= " 12.2.01 12701 7701   7701 7701   7701 7701            
14 SRIPAL 12/00 "   0.6 KCC 9500 15.2.2000= " 15.2.01 9682 9500 132 9632 9500 132 9632 9632            
15 MULAYAM 14/00 "   0.06 KCC 15000 21.2.2000= " 21.2.01 20909 15000 5599 20599 15000 5599 20599 20599            
TOTAL 122725 21672 144397 122725 21672 144397 144397            
GRAND TOTAL 907126 131990 1021820 885397 141297 1026694 1026694            
FO= RM IIA            
(SF= /MF-INVESTMENT CREDIT)            
A= GRICULTURAL DEBT WAIVER AND DEBT RELIEF ASHEME,2008    
F= ORM II A: DEBT WAIVER COVERING SMALL /MARGINAL FARMER-BORROWER -WISE DETAILS IN RES= PECT OF INVESTMENT CREDIT    
S= ARVA U.P.GRAMEEN BANK,BO…NADAH……………………………….. NOTIFIED DIS= TRIC/OTHER DISTRIC…BUDAUN            
NAM= E OF THE RDO:BUDAUN       NO OF INSTALMENTS                   AMOUNTELIGABLE FOR WAIVER   
=                           OVER DUE AS ON 31.12.2007 OVER DUE UNPAID TILL 29.02.08  
S.NO NAME OF THE BAROWER = ACOUNT NO. CATEGORY SC/ST/OBC CATEGORY INOTERY/WOMEN LAND HOLDING SIZE(HA) PURPOSE  LIMIT DATE OF LOAN DISBURED  RATE OF INTREST MONTHLY (M) QUATERLY(Q) HALF YEARLY (HY) YEARLY (Y) NPA(N)OVERDUE DATE DD/MM/YY BALANCE OUTSTANDING AS  ON 29.02.08 NO OF OD INSTALMENTS AS ON 31.12.07 PRINCIPAL INTREST  TOTAL PRINCIPAL INTREST TOTAL TOTAL  
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21  
1 BAL KASIA= N 51/98 OBC   LL D/B 28.3.98 13600 9     "   28.3.99 7547 8 2947   2947 2947   2947 2947  
2 NATTU SIN= GH 108/99 OBC   LL D/B 28.1.99 13600 9     "   28.7.99 20385 14 13600 1663 15263 13600 1663 15263 15263  
3 DAHREM VE= ER 24/99 SC   LL D/B 25.5.99 7600 9     "   1.1.2000<= /td> 7178 13 6938   6938 6938   6938 6938  
4 HORI LAL<= /td> 7/00 SC   LL D/B 12.2.00 7600 9     "   12.8.2000= 9598 14 7600 1423 9023 7600 1423 9023 9023  
5 BALBANT 21/00 SC   LL D/B 3.3.2000<= /td> 7600 9     "   3.9.2000<= /td> 8965 14 7600 1275 8875 7600 1275 8875 8875  
6 ATAR SING= H 23/00 SC   LL D/B 6.3.2000<= /td> 7600 9     "   6.9.2000<= /td> 11608 14 7600 3908 11508 7600 3908 11508 11508  
7 BHEEHKAM<= /td> 22/00 SC   LL D/B 3.3.2000<= /td> 7600 9     "   3.9.2000<= /td> 13222 14 7600 4766 12366 7600 4766 12366 12366  
8 HORI LAL<= /td> 24/00 SC   LL D/B 6.3.2000<= /td> 7600 9     "   6.9.2000<= /td> 10680 14 7600 2990 10590 7600 2990 10590 10590  
9 TEJ PAL 25/00 SC   LL D/B 6.3.2000<= /td> 7600 9     "   6.3.02 7230 13 6930   6930 6930   6930 6930  
TOTAL 96413   68415 16025 84440 68415 16025 84440 84440  
FORM III A
(SF/MF-ALLIED ACTIVITIES)
A= GRICULTURAL DEBT WAIVER AND DEBT RELIEF ASHEME,2008
F= ORM III A: DEBT WAIVER COVERING SMALL /MARGINAL FARMER-BORROWER -WISE DETAILS IN RES= PECT OF ALLIED ACTIVITIES
S= ARVA U.P.GRAMEEN BANK,BO…NADAH NOTIFIED DIS= TRIC/OTHER DISTRIC……BUDAUN        
NAME OF THE RDO:…BUDAUN NO OF INSTALMENTS NPA(N)OVERDUE DATE DD/MM/YY BALANCE OUTSTANDING AS  ON 29.02.08 NO OF OD INSTALMENTS AS ON 31.12.07 OVER DUE AS ON 31.12.2007 OVER DUE UNPAID TILL 29.02.08=  
S.NO NAME OF THE BAROWER  ACOUNT NO. CATEGORY SC/ST/OBC CATEGORY INOTERY/W PRINCIPAL LOAN AMOUNT  PURPOSE OFLOAN DATE OF LOAN DISBURED  RATE OF INTREST AMOUNTELIGABLE FOR WAIVER
MONTHLY (M) QUATERLY(Q) HALF YEARLY YEARLY (Y) PRINCIPAL INTREST  TOTAL PRINCIPAL INTREST TOTAL TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 AMBEDKAR = SHG  17/04 MISC   286000 BUFF 30.01.04<= /td> 11.25 60       30.2.06 224769 13 103928   103928 102339   102339 102339
2 AMER SING= H 103/04 OBC   13000 BUFF 17.11.04<= /td> " 60       17.12.04<= /td> 19631 37 8029 4461 12490 8029 4824 12853 12853
3 KALYAN 108/04 "   26000 BUFF 17.11.04<= /td> " 60       17.8.06 24957 16 7006 3000 10006 7006 4709 11715 11715
4 NEG SINGH= 120/04 "   13000 BUFF 24.11.04<= /td> " 60       24.1.06 14377 24 7419   7419 7641   7641 7641
5 SON DEV 121/04 "   13000 BUFF 24.11.04<= /td> " 60       24.05.05<= /td> 15395 32 8029 459 8488 8029 748 8777 8777
6 MAHESH 125/04 "   13000 BUFF 2.12.04 " 60       2.7.06 13323 18 4054 1500 5554 4054 2369 6423 6423
7 SAYAM RAJ= A SINGH 126/04 "   15000 BUFF 2.12.04 " 60       2.6.06 15378 31 7812 490 8302 7812 710 5882 8522
8 MUNNA LAL= 20/05 "   15000 BUFF 15.02.05<= /td> " 60       15.8.05 15626 29 7378 2786 10164 7378 3079 10457 10457
9 MULAYAM S= INGH 22/05 "   15000 BUFF 15.2.05 " 60       15.10.07<= /td> 10653 3 4424   4424 4665   4665 4665
10 RAM BHARO= SE 23/05 "   15000 BUFF 15.2.05 " 60       15.3.05 16995 34 8500 7566 16066 8500 2946 11446 11446
11 NATTHU 33/05 "   15000 BUFF 9.3.05 " 60       9.4.05 21706 33 8250 6478 14728 8250 6886 15136 15136
12 RAJENDER<= /td> 34/05 "   15000 BUFF 9.3.05 " 60       9.6.05 16459 31 8250 3453 11703 8250 2282 10532 10532
13 KANTI 35/05   W 15000 BUFF 9.3.05 " 60       9.10.06 13081 15 7617   7617 6974   6974 6974
14 OM PERKAS= H 2-Mar GEN   26000 BUFF 10.1.02 " 60       10.2.07 33953 60 26000 848 26848 26000 1518 27518 27518
15 RAM DAS 34/01 OBC   26000 BUFF 24.3.01 " 60       24.11.03<= /td> 19730 29 12686   12686 13056   13056 13056
16 AMBER BAT= I 32/01 " W 26000 BUFF 23.3.01 " 60       23.10.02<= /td> 22243 42 18423   18423 15877   15870 15877
17 KUTMA 33/01 "   26000 BUFF 23.3.01 " 60       23.10.02<= /td> 26085 42 18458   18458 18953   18953 18953
18 LAAJA BAT= I 30/01 "   26000 BUFF 23.3.01 " 60       23.10.02<= /td> 25137 42 18248   18248 18722   18722 18722
19 JAI DEVI<= /td> 30/00 SC   15000 BUFF 30.3.04 " 60       30.4.00 35472 60 25733   15733 26000 434 26434 26434
20 THANA SIN= GH 37/05 OBC   15000 BUFF 28.11.05<= /td> "&qu= ot; 60       28.12.07<= /td> 12331 1 3878   3878 4110   4110 4110
21 BIJENDER = SINGH 13/06 "   15000 BUFF 19.1.06 " 60       19.3.07 15261 10 5750 734 6484 5750 1049 6799 6799
22 RENUKA 27/06 " W 15000 BUFF 10.2.06 " 60       10.8.06 13199 15 5500 2137 7637 4429   4429 4429
23 KUSUM 38/06 GEN W 15000 BUFF 28.03.06<= /td> " 60       28.04.06<= /td> 14717 21 5250 3837 9087 5250 500 5750 5750
24 LONG SHRE= E 39/06 " W 15000 BUFF 28.3.06 " 60       28.6.07 15054 7 5200 258 5508 5250 541 5791 5791
25 SUDHA BAT= I 43/06 " W 15000 BUFF 17.11.04<= /td> " 60       17.9.07 15025 7 5250 449 5699 5250 731 5981 5981
26 DHEERENDR= A SINGH 109/04 OBC   26000 BUFF 18.3.06 " 60       28.11.06<= /td> 16724 4 2048   2048 2985   2985 2985
27 MADHAV S.= H.G. 38/06 MISC   165000 BUFF 28.3.06 " 60       28.8.06 14240 14 37400   37400 26040   26040 26040
28 ROOM SING= H 44/06 SC   30000 BUFF 28.3.06 " 60       28.6.06 17461 17 8515   8515 9031   9031 9031
29 MAHESH 45/06 "   15000 BUFF 28.3.06 " 60       28.9.07 14765 2 4853   4853 5125   5125 5125
30 MAH. GAND= HI SHG 46/06 MISC   165000 BUFF 9.12.06   60       9.4.07 115711   13241   13241 11428   11428 11428
31 INDER PAL= 155/06 OBC   30000 BUFF 22.2.07 " 60       22.3.07 26463   4609   4609 5106   5106 5106
32 HAR PYARI= 19/07 " W 15000 BUFF 28.3.07 " 60       28.4.07 15127 10 2500 587 3087 2500 894 3394 3394
33 SUA PAL 32/07 "   15000 BUFF 28.3.07   60       28.4.07 14862   2250 180 2430 2250 459 2709 2709
34 HAR PAL 33/07 "   15000 BUFF 28.3.07   60       28.04.07<= /td> 15094   2250 419 2669 2250 702 2952 2952
35 RAM PAL 34/07 "   15000 BUFF 28.3.07 " 60       28.4.07 13837 6 1426   1426 1686   1686 1686
  TOTAL                             420164 39642 449856 405975 35381 438709 441356
1 ANGURI DE= VI 40/00 SC W 26000 BUFF 15.4.2000= 9 60       15.10.01<= /td> 18520 42 8420   8420 8420   8420 8420
2 MITLESH 28/00 SC   13000 BUFF 30.3.2000= 9 60       30.3.01 16548 60 10963   10963 10963   10963 10963
3 AMIR SING= H 29/00 SC   26000 BUFF 30.3.2000= 9 60       30.3.2000= 24023 55 13393   13393 13393   13393 13393
4 MEHES 33/00 OBC   13000 BUFF 30.3.2000= 9 60       30.4.2000= 17541 60 13000 661 13661 13000 661 13661 13661
5 ANGURI 35/00 SC W 13000 BUFF 30.3.2000= 9 60       30.4.2000= 17462 60 13000 202 13202 13000 202 13202 13202
6 HARIS CHA= NED 31/00 SC   13000 BUFF 30.3.2000= 9 60       30.4.2000= 15463 60 11048   11048 11048   11048 11048
7 MOHD.ISLA= M 34/00 GER M 13000 BUFF 30.3.2000= 9 60       30.4.2000= 15303 60 11213   11213 11213   11213 11213
8 ABRAR 17/01 "   26000 BUFF 10.2.01 9 60       10.7.01 24329 56 16429   16429 16429   16429 16429
9 KALYAN SI= NGH 18/01 OBC   26000 BUFF 23.2.01 9 60       23.3.04 10813 24 3313   3313 3313   3313 3313
10 RAKHES 36/01 OBC   26000 BUFF 24.3.01 9 60       24.8.02 19471 44 11482   11482 11482   11482 11482
11 GULAB SIN= GH 65/02 SC   13000 BUFF 27.9.02 9 60       27.10.02<= /td> 14948 60 9498   9498 9498   9498 9498
12 ATAR SING= H   91/01 OBC   26000 BUFF 23.11.01<= /td> 9 60       23.12.02<= /td> 20835 48 13105   13105 13105   13105 13105
TOTAL 134864 863 135727 134864 863 135727 135727
FORM I B      
(OTHER FARMERS-CROPLOAN)      
A= GRICULTURAL DEBT WAIVER AND DEBT RELIEF ASHEME,2008
F= ORM IB: DEBT WAIVER COVERING SMALL /MARGINAL FARMER-BORROWER -WISE DETAILS IN RESPECT = OF CROP LOANS
S= ARVA U.P.GRAMEEN BANK,BO……NADAH…………………………….. NOTIFIED DIS= TRIC/OTHER DISTRIC………BUDAUN        
                                              =                                                            OVER DUE AS ON 31.12.2007 OVER DUE UNPAID TILL 29.02.08= AMOUNT ELIGIBLE FOR RLIEF AMOUNT PAYABLE BY THE BORROWER UNDER OTS      
                             
S.NO NAME OF THE BAROWER  ACOUNT NO. CATEGORY SC/ST/OBC CATEGORY INOTERY/WOMEN LAND HOLDING SIZE(HA) PURPOSE  LIMIT DATE OF LOAN DISBURED <= /span> RATE OF INTREST NPA(N)OVERDUE DATE DD/MM/YY BALANCE OUTSTANDING AS  ON 29.02.08 PRINCIPAL INTREST  TOTAL PRINCIPAL INTREST TOTAL TOTAL TOTAL      
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20      
1 OM PRAKAS= H  65100 GEN   2.85 KCC 45000 13.9.05 10.75 13.9.06 45822 45000 1485 46485 45000 2306 47306 11826 35480      
2 BHAGAWAN SINGH   63101 OBC   4.28 KCC 100000 18.8.06 7 18.8.07 108748 100000 5953 105953 100000 7172 107172 26793 80379      
3 ANTRAM 92101 OBC   3.53 KCC 30000 8.7.02 10.75 8.7.03 3049 2020   2020 2056   2056 514 1542      
4 SIYA RAM<= /td> 96101 OBC   2.76 KCC 40000 8.7.03 " 8.7.04 3138 7352   7352 7482   7482 1871 5611      
5 OM PAL SI= NGH 101101 OBC   2.7 KCC 40000 18.6.02 " 18.6.03 6403 5528   5528 5626   5626 1406 4220      
6 MEHARAWAN=   53102 OBC   3.01 KCC 40000 19.5.06 7 19.5.07 20991 40000 4748 44748 21162   21162 5291 15871      
7 RAM CHAND= RA  32103 OBC   2.75 KCC 40000 30.6.05 10.75 30.6.06 20152 19069   19069 19406   19406 4851 14555      
8 YAAD RAM<= /td> 9104 OBC   3.91 KCC 30000 3.9.04 " 3.9.05 32663 30000 2506 32506 30000 3080 33080 8270 24810      
9 VEER PAL<= /td> 30104 OBC   2.05 KCC 45000 7.6.06 7 7.6.07 51011 45000 5749 50749 45000 6386 51386 12847 38539      
10 COTE LAL<= /td> 68104 OBC   4.07 KCC 20000 28.6.06 7 28.6.07 21250 20000 2207 22207 20000 2463 22463 5616 16847      
11 NAND LAL<= span style=3D'mso-spacerun:yes'>  12105 OBC   2.2 KCC 35000 19.1.06 10.75 19.1.07 35148 35000 7534 42534 35000 1232 36232 9058 27174      
12 BALRAM 112106 SC   4.0 KCC 75000 5.10.06 7 5.10.07 84238 75000 7425 82425 75000 8373 833373 20843 62530      
T= OTAL 432613 423969 37607 461576 405732 31012 1186744 109186 327558      
1 SRI RAM  55102 OBC   2.78 KCC 35000 10.07.03<= /td> 10.75 10.7.04 4975   4975   4975 4975 4975 1244 3731      
                      437588 423969 42582 461576 410707 35987 1191719 110430 331289