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FORMIA &n= bsp; &n= bsp; &n= bsp; &n= bsp; &n= bsp; &n= bsp; &n= bsp;
(= SF/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……NIZAM UDDINPUR SAAH…………………………….. NOTIFIED DIS= TRIC/OTHER DISTRIC……BUDAUN              
NA= ME OF THE RDO:………………………………                                      
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 NIRMAL D= AS 19     MF KCC 7000 4.10.03<= /td> 7 4.10.04<= /td> 1961 1887 99 1986 1887 122 2009 2009              
2 MEHNDER = PAL 23 OBC   MF KCC 15000 21.9.06<= /td> " 21.9.07<= /td> 17563 15000 1670 16670 15000 1864 16864 16864              
3 NANHE 25 OBC M MF KCC 10000 7.9.06 " 7.9.07 11941 10000 980 10980 10000 1108 11108 11108              
4 DAVENDER= 47     MF KCC 20000 30.12.06= " 30.12.07= 22840 20000 1904 21904 20000 2160 22160 22160              
5 BHEM SEN= 61 SC   MF KCC 8000 3.5.05 " 3.5.06 10538 8000 1821 9821 8000 1930 9930 9930              
6 VEER PAL= 80     MF KCC 15000 6.12.06<= /td> " 6.12.07<= /td> 12177 15000 1245 16245 11792   11792 11792              
7 SIYARAM<= /td> 88 OBC   MF KCC 40000 20.5.06<= /td> " 20.5.07<= /td> 30984 40000 4623 44623 29143   29143 29143              
8 RAJENDER= 89 OBC   MF KCC 7000 23.6.06<= /td> " 23.6.07<= /td> 8520 7000 642 7642 7000 739 7739 7739              
9 DANDU SI= NGH 121 "   MF KCC 18000 8.12.06<= /td> " 8.12.07<= /td> 20553 18000 1835 19835 18000 2049 20049 20049              
10 RAMESH P= AL 139 OBC   MF KCC 20000 12.8.06<= /td> " 12.8.07<= /td> 23689 20000 2179 22179 20000 2412 22412 22412              
11 JAGAT PA= L 140 "   MF KCC 20000 11.8.06<= /td> " 11.8.07<= /td> 23709 20000 2198 22198 20000 2457 22457 22457              
12 JALIM SI= NGH 142 "   MF KCC 30000 15.12.04= " 15.12.05= 43686 30000 12111 42111 30000 12814 42814 42814              
13 BED PERK= HAS 143 "   MF KCC 10000 4.11.04<= /td> " 4.11.05<= /td> 10300 10000 107 10107 10000 279 10279 10279              
14 NONE 149 "   MF KCC 6000 29.9.05<= /td> " 29.9.05<= /td> 8159 6000 1558 7558 6000 1688 7688 7688              
15 CHANDER = PAL 155 "   MF KCC 6000 23.12.04= " 23.12.05= 9011 6000 2389 8389 6000 2532 8532 8532              
16 LAL SING= H 156 "   MF KCC 20000 25.9.06<= /td> " 25.9.07<= /td> 23195 20000 1814 21814 20000 2069 22069 22069              
17   157 "   MF KCC 7000 7.6.05 " 7.6.06 9589 7000 1953 8953 7000 2105 9105 9105              
18 RAM BHAR= TI 164 "   MF   30000 18.3.06<= /td> " 18.3.07<= /td> 37862 30000 4712 34712 30000 5107 35107 35107              
19 KSIANA P= AL 170 "   MF   20000 27.12.03= " 27.12.04= 32741 20000 11114 31114 20000 11640 31640 31640              
20 HUKUM SI= NGH 179 "   MF   10000 6.6.05 " 6.6.06 6767 10000 2716 12716 10000 2931 12931 12931              
21 PURAN SI= NGH 180 "   MF KCC 10000 29.12.06= " 29.12.07= 11736 10000 952 10952 10000 1080 11080 11080              
22 MOR SING= H 186 "   MF KCC 10000 9.7.04 " 9.7.05 11024 10000 681 10681 10000 852 10852 10852              
23 PANPAL 192 "   SF KCC 20000 7.01.06<= /td> " 7.01.07<= /td> 25132 20000 4125 24125 20000 4228 24228 24228              
24 HEM PAL<= /td> 195 "   MF KCC 10000 28.5.04<= /td> " 28.5.05<= /td> 6890 6400   6400 6400   6400 6400              
25 MHENDER = PAL 221 "   MF KCC 15000 26.12.06= " 26.12.07= 17134 15000 1042 16042 15000 1222 16222 16222              
26 BASU DEV= 222 "   MF KCC 15000 29.12.06= " 29.12.07= 17243 15000 1091 16079 15000 1279 16279 16279              
27 YASH PAL= 225 "   MF KCC 15000 21.12.06= " 29.12.07= 16819 15000 1257 16257 15000 1435 16435 16435              
28 SURAJ PA= L 227 "   MF KCC 10000 3.8.06 " 3.8.07 12121 10000 906 10906 10000 1030 11030 11030              
29 RAJENDER= 229 "   MF   15000 9.7.04 " 9.7.05 12325 11519   11519 11519   11519 11519              
30 AMIR SIN= GH 249 "   MF   20000 24.6.06<= /td> " 24.6.07<= /td> 10522 9775   9775 9890   9890 9890              
31 SEEMADEV= I 254 "   MF   17000 10.11.05= " 10.11.06= 1137 1108   1108 1127   1127 1127              
32 RAJVEER<= /td> 266 "   MF   20000 20.12.03= " 20.12.04= 16980 20000 5333 25333 16373   16373 16373              
33 NANDRAM<= /td> 270 "   MF   10000 18.01.06= " 18.01.07= 9867 8921   8921 9087   9087 9087              
TOTAL 534715 466623 73057 539655 449218 67132 516350 516350              
34 NATU SIN= GH 2888 OBC   MF KCC 10000 21.2.04<= /td> 7 21.2.05<= /td> 9131 8278   8278 8458   8458 8458              
35 JHANDU S= INGH 291 "   MF KCC 15000 3.6.06 " 3.6.07 17775 15000 1650 16650 15000 1835 16835 16835              
36 RASHMI D= EVI 299 OBC   MF KCC 10000 10.3.06<= /td> " 10.3.07<= /td> 12448 10000 1590 11500 10000 1719 11719 11719              
37 BUDH PAL= 306 G   SF KCC 7000 16.7.04<= /td> " 16.7.05<= /td> 9947 7000 2172 9172 7000 2327 9327 9327              
38 RAM SHRE= E 322 OBC W MF KCC 25000 2.12.05<= /td> " 3.12.06<= /td> 26531 25000 527 25527 25000 950 25950 25950              
39 VEER PAL= 328 G   MF KCC 10000 30.11.06= " 30.11.07= 11444 10000 688 10688 10000 808 10808 10808              
40 TEJ PAL<= /td> 35 OBC   SF KCC 5000 15.9.04<= /td> " 15.9.05<= /td> 8004 5000 2320 7320 5000 2447 7447 7447              
41 SAHAB SI= NGH 352 G   MF KCC 25000 22.9.04<= /td> " 22.9.05<= /td> 25248 24022   24022 24420   24420 24420              
42 SHREE NI= WAS 359 OBC   MF KCC 18000 6.9.06 " 6.9.07 21223 18000 1700 19700 18000 1922 19922 19922              
43 NAHHE 362 OBC   MF KCC 15000 30.01.06= " 30.01.07= 18762 15000 2455 17455 15000 2650 17650 17650              
44 RAM MOHA= N 371 G   MF KCC 12000 13.3.06<= /td> " 13.3.07<= /td> 14900 12000 1876 13876 12000 2031 14031 14031              
45 BRIJ LAL= 379 OBC   MF KCC 17000 13.01.06= " 13.01.07= 21272 17000 2837 19831 17000 3054 20054 20054              
46 RAM SING= H 380 OBC   MF KCC 20000 7.11.05<= /td> " 7.11.06<= /td> 25316 20000 4269 24269 20000 4675 24675 24675              
47 BIJENDRA= SINGH 398 "   " KCC 18000 17.11.06= " 17.11.07= 15267 13000 1271 14271 13000 1431 14431 14431              
48 KHAYALI<= /td> 399 "   " KCC 25000 3.11.04<= /td> " 3.11.05<= /td> 18891 18030   18030 18030   18030 18030              
49 BABY 400 G   MF KCC 25000 7.2.06 " 7.2.07 31273 25000 5073 30073 25000 5573 30573 30573              
50 RAJ VEER= 410 "   " KCC 24000 28.11.05= " 28.11.06= 30112 24000 4898 28898 24000 5382 29382 29382              
51 NARESH  412 "   SF KCC 5000 20.6.06<= /td> " 20.6.07<= /td> 60954 50000 7411 57411 50000 8051 58051 58051              
52 RAM RAMA= PAL 415 "   MF KCC 30000 3.11.06<= /td> " 3.11.07<= /td> 25684 23902   23902 24034   24034 24034              
53 SADHU SI= NGH 425 "   MF KCC 40000 29.5.06<= /td> " 29.5.07<= /td> 47777 40000 4986 44986 40000 5486 45486 45486              
54 RAJENDRA= SINGH 426 "   MF KCC 35000 2.12.04<= /td> " 2.12.05<= /td> 51253 34700 14502 49202 34700 15326 50026 50026              
55 LODHI 431 OBC   MF KCC 14000 4.8.06 " 4.8.07 16779 14000 1623 15623 14000 1797 15797 15797              
56 PREM PAL= 432 "   " KCC 20000 23.12.05= " 23.12.06= 25549 20000 4501 24501 20000 4911 24911 24911              
57 RAM SWAR= OOP 444 "   " KCC 10000 4.8.06 " 4.8.07 12011 10000 1179 11179 10000 1303 11303 11303              
58 NAND RAM= 453 "   " KCC 10000 10.4.06<= /td> " 10.4.07<= /td> 12291 10000 1444 11444 10000 1572 11572 11572              
59 SHREE PA= L 462 "   " KCC 15000 9.3.05 " 9.3.06 20889 15000 4828 19828 15000 5162 20162 20162              
60 PHOOL WA= TI 476 G   " KCC 20000 7.7.06 " 7.7.07 23647 20000 2151 22151 20000 2399 22399 22399              
61 JAG PAL<= /td> 500 OBC   " KCC 20000 14.6.05<= /td> " 14.6.06<= /td> 27169 20000 5653 25653 20000 6089 26089 26089              
62 SHYO RAM= 506 OBC   " KCC 8000 5.12.06<= /td> " 5.12.07<= /td> 9097 8000 364 8364 8000 458 8458 8458              
63 CHNDRA P= AL 521 G   " KCC 20000 22.8.05<= /td> " 22.8.06<= /td> 26760 20000 5230 25230 20000 5658 25658 25658              
64 MUKESH P= AL 522 "   SF KCC 30000 31.10.06= " 31.10.07= 35324 30000 3202 33202 30000 3572 33572 33572              
65 SURAJ PA= L 528 "   MF KCC 12000 11.8.06<= /td> " 11.8.07<= /td> 14237 12000 1335 13335 12000 1483 13483 13483              
66 SUKH PAL= 538 "   SF KCC 55000 29.9.06<= /td> " 29.9.07<= /td> 64877 55000 5487 60487 55000 6161 61161 61161              
67 MITHLESH= 541 G   SF KCC 60000 29.10.05= " 29.10.5<= /td> 81460 60000 18084 78084 60000 19530 79530 79530              
68 RAMJEET<= /td> 579 OBC   MF KCC 30000 27.6.06<= /td> " 27.6.07<= /td> 36629 30000 4146 34146 30000 4530 34530 34530              
69 JAGN SIN= GH 625 "     KCC 20000 5.12.06<= /td> " 5.12.07<= /td> 19429 20000 1708 21708 20000 1954 21954 21954              
TOTAL 929360 758932 121160 879996 759642 132246 891888 891888              
1 ANEJA DE= VI 592 G   SF KCC 15000 28.3.02<= /td> 7 28.3.05<= /td> 5155 5009   5009 5009   5009 5009              
2 MEDHA SI= NGH 593 G   MF KCC 10000 5.12.02<= /td> " 28.3.05<= /td> 6560 6508   6508 6508   6508 6508              
3 BABU SIN= GH 594 O   MF KCC 18000 15.12.03= " 19.12.04= 12129 9926   9926 10009   10009 10009              
4 PRABHA L= AL 595 O   MF KCC 15000 5.10.02<= /td> " 3.3.06 11828 15000 5193 20193 11595   11595 11595              
5 RAJA RAM= 596     MF KCC 10000 15.3.03<= /td> " 31.3.06<= /td> 13590 10000 2919 12919 10000 2919 12919 12919              
6 RAVENDRA= PAL 85 G   MF KCC 15000 24.5.02<= /td> " 31.3.07<= /td> 24140 15000 9080 24080 15000 9080 24080 24080              
7 DHARAM S= INGH 108 G   MF KCC 12000 27.8.02<= /td> " 31.3.07<= /td> 9241 9133   9133 9133   9133 9133              
8 DURG PAL= 16     MF KCC 15000 23.9.02<= /td> " 31.3.07<= /td> 25974 15000 10944 25944 15000 10944 25944 25944              
9 ABDHESH<= /td> 128     MF KCC 15000 5.10.02<= /td> " 31.3.07<= /td> 21486 15000 6456 21456 15000 6456 21456 21456              
10 KHAMANI<= /td> 138 O   SF KCC 45000 5.01.04<= /td> " 3.3.07 61116 45000 14862 59862 45000 14862 59862 59862              
11 SOM PAL<= /td> 231     MF KCC 10000 16.8.03<= /td> " 31.3.07<= /td> 7271 7158   7158 7158   7158 7158              
TOTAL 198490 152734 49454 202188 149412 44261 193673 193673              
GRAND TOTAL 1662565<= /td> 1378289<= /td> 243671 1621839<= /td> 1358272<= /td> 243639 1601911<= /td> 1601911<= /td>              
F= ORM IIA              
(S= F/MF-INVESTMENT CREDIT)              
A= GRICULTURAL DEBT WAIVER AND DEBT RELIEF ASHEME,2008      
F= ORM IIA: DEBT WAIVER COVERING SMALL /MARGINAL FARMER-BORROWER -WISE DETAILS IN RES= PECT OF INVESTMENT CREDIT      
S= ARVA U.P.GRAMEEN BANK,BO…NIZAM UDDIN PUR SAAH……………………………….. NOTIFIED DIS= TRIC/OTHER DISTRIC……BUDAUN         AMOUNTELIGABLE FOR WAIVER     
NA= ME OF THE RDO:………………………………       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/WOMEN LAND HOLDING SIZE(HA) PURPOSE  LIMIT DATE OF LOAN DISBURED  RATE OF INTREST    
MONTHLY (M) QUATERLY(Q) HALF YEARLY (HY) 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 21    
1 BABURAM<= /td> 11 0   " DB 23.01.98= 13600 11.25     10   28.3.05<= /td> 4339 10 4303   4303 4303   4303 4303    
2 AFSAR AL= I 12 0 M " DB 18.01.99= 13600 11.25     10   3.3.06 5303 10 5237   5237 5237   5237 5237    
TOTAL  9642 20 9540   9540 9540   9540 9540    
F= ORM IIIA              
(S= F/MF-ALLIED ACTIVITES)              
A= GRICULTURAL DEBT WAIVER AND DEBT RELIEF ASHEME,2008      
F= ORM IIIA: DEBT WAIVER COVERING SMALL /MARGINAL FARMER-BORROWER -WISE DETAILS IN RES= PECT OF ALLIED ACTIVITES      
S= ARVA U.P.GRAMEEN BANK,BO…NIZAMUDDINPUR SAAH……………………………….. NOTIFIED DIS= TRIC/OTHER DISTRIC………BUDAUN.              
NA= ME OF THE RDO:…BUDAUN                                      
                  NO OF INSTAL= MENTS       OVER DUE AS = ON 31.12.2007 OVER DUE UNPAID TILL 29.02.08 AMOUNTELIGABLE FOR WAIVER      
S.NO NAME OF THE BAROWER = ACOUNT NO. CATEGORY SC/ST/OBC CATEGORY INOTERY/WOMEN PRINCIPAL LOAN AMOUNT  PURPOSE OFLOAN 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      
1 KACHI 48 SC W 13000 BUFF 8.11.02<= /td> 11.25 60 M     9.12.02<= /td> 11454 38 10860   10860 11064   11064 11064      
2 ROOP RAM= 2 SC   6500 BUFF 13.9.03<= /td> 11.25 60 M     13.12.03= 5696 50 4715   4715 4803   4803 4803      
3 SESUPAL<= /td> 4 0   30000 BUFF 28.10.04= 11.25 60 M     28.11.04= 30151 31 15371   15371 15659   15659 15659      
4 MAHI PAL= 5 0   30000 BUFF 28.10.04= 11.25 60 M     " 29503 30 14723   14723 14999   14999 14999      
5 RAN JEET= 6 0   30000 BUFF 28.10.04= 11.25 60 M     " 29214 28 13714   13714 13971   13971 13971      
6 RACKH PA= L 8 0   30000 BUFF 11.3.05<= /td> 11.25 60 M     11.4.05<= /td> 22768 19 9768   9768 9951   9951 9951      
7 RAJHES 9 0   26000 BUFF 16.3.01<= /td> 11.25 60 M     16.4.01<= /td> 10696 12 3196   3196 3256   3256 3256      
8 VED WATI=   28 0 W 30000 BUFF 28.3.07<= /td> 11.25 60 M     28.4.07<= /td> 14085 4 1085   1085 1105   1105 1105      
9 OM BATI<= /td> 26 0 W 30000 BUFF 26.3.07<= /td> 11.25 60 M     26.4.07<= /td> 13235 1 235   235 240   240 240      
10 NIRBAL B= ARG SHG 3 SC   130000 BUFF 30.7.04<= /td> 11.25 60 M     30.8.04<= /td> 80808   14622   14622 21152   21152 21152      
T= OTAL 247610   88289   88289 96200   96200 96200      
1 SATYAYAM= 33 0   26000 BUFF 29.1.01<= /td> 11.25 60 M     28.3.03<= /td> 13575 29 9825   9825 9825   9825 9825      
2 NAMEBATI= 37 0 W 15000 BUFF 28.10.04= 11.25 60 M     31.3.06<= /td> 14980 60 7164   7164 7164   7164 7164      
3 SANTUS 38 SC   13000 BUFF 8.11.02<= /td> 11.25 60 M     8.12.02<= /td> 10555 42 10555   10555 10555   10555 10555      
4 NATIR RA= M 39 SC   13000 BUFF 8.11.02<= /td> 11.25 60 M     8.12.02<= /td> 11700 54 11700   11700 11700   11700 11700      
5 RAM DAS<= /td> 40 0   13000 BUFF 4.7.03 11.25 60 M     31.3.07<= /td> 10972 25 6222   6222 6222   6222 6222      
6 PEETAMBA= R 41 SC   13000 BUFF 4.7.03 11.25 60 M     31.3.07<= /td> 14256 34 8506   8506 2126   2126 2126      
7 BABLI 42 SC   13000 BUFF 4.7.03 11.25 60 M     31.3.07<= /td> 7249 58 6277   6277 6277   6277 6277      
8 RAM DAS<= /td> 43 SC   13000 BUFF 15.12.03= 11.25 60 M     31.3.07<= /td> 2605 1 229   229 229   229 229      
9 RAJENDER= 44 0   30000 BUFF 28.10.04= 11.25 60 M     31.3.07<= /td> 27237 13 11737   11737 6369   6369 6369      
10 VANBARI<= /td> 45 0   30000 BUFF 1.11.04<= /td> 11.25 60 M     31.3.07<= /td> 27530 24 11530   11530 12250   12250 12250      
11   46 0   30000 BUFF 29.3.01<= /td> 11.25 60 M     31.3.07<= /td> 31006 33 23506   23506 16502   16502 16502      
T= OTAL 171665   107251   107251 89219   89219 89219      
G= RAND TOTAL 419275   195540   195540 185419   185419 185419      
F= ORMIB              
(O= THER FARMERS-CROPLOAN)              
A= GRICULTURAL DEBT WAIVER AND DEBT RELIEF ASHEME,2008      
F= ORM IB: DEBT WAIVER COV= ERING SMALL /MARGINAL FARMER-BORROWER -WISE DETAILS IN RESPECT OF CROP LOANS      
S= ARVA U.P.GRAMEEN BANK,BO……NIZAM UDDINPUR SAAH…………………………….. NOTIFIED DIS= TRIC/OTHER DISTRIC…… BUDAUN              
NA= ME OF THE RDO:…BUDAUN                         AMOUNT PAYABLE BY THE BORROWER UNDER OTS            
                        OVER DUE AS = ON 31.12.2007 OVER DUE UNP= AID TILL 29.02.08 AMOUNT ELIGIBLE FOR RLIEF            
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 KUNDEN S= INGH 233 0   BF KCC 45000 16.8.03<= /td> 7 16.8.04<= /td> 4462 5064   5064 3902   3902 975 2927            
2 KRISHAN = PAL 32     BF KCC 40000 8.10.04<= /td> 7 8.10.05<= /td> 42253 40000 10481 50481 40000 1909 41909 10477 31432            
                      46715 45064 10481 55545 43902 1909 45811 11452 34359