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(SF/MF – Crop Loan) Agric= ultural Debt Waiver and Debt Relief Scheme, 2008 FORM:= I A 
Fo= rm I A: Debt Waiver covering Small/Marginal Farmers – Borrower-wise details in respect= of Crop Loans 
S= arva UP Gramin Bank, BO MEDICAL________________ =    Notified District/Other District_JHANSI___________________ (Amount in Rs.)            
Nam= e of the RDO: __________________
S.No Name of the Borrower Account No. Category SC/ST/ OBC Category Minority/ Women Land Holding Size (Ha) Purpose Limit  Date of Loan disbursed Rate of Interest  Overdue(O) Date dd/m= m/yy Balance Outstanding as on 29.02.08 Overdue as on 31.12.07 Overdue unpaid till 29.2.08<= /td> Amount eligible for waiver
Principal Interest Total Principal Interest Total Total
1 2<= /td> 3<= /td> 4 5 6 7 8 9 10<= /td> 11<= /td> 12<= /td> 13 14<= /td> 15<= /td> 16<= /td> 17<= /td> 18<= /td> 19<= /td>
= 1 HARI RAM 119 SC   0.824 KCC 10000 5.4.06 7 31.3.07 5615 2942 106 3048 2942 304 3246 3246
2 RAGUVEER= 144 OBC   0.904 KCC 20000 27.4.06<= /td> 7 31.3.07<= /td> 20342 16727 611 17338 16727 1135 17862 17862
3 ASHOK KU= MAR 145 OBC   0.607 KCC 12000 17.12.04= 7 31.3.07<= /td> 11407 9460 323 9783 8743 545 9288 9288
4 HAR GYAN= 152 OBC   0.859 KCC 15000 16.3.07<= /td> 7 31.12.07= 4234 2299 148 2447 821 462 1283 1283
5 MAN SING= H 162 OBC   0.859 KCC 15000 1.12.06<= /td> 7 31.12.07= 12597 9571 355 9926 8784 904 9688 9688
6 BABU 186 OBC   0.91 KCC 20000 9.7.05 7 31.3.07<= /td> 17207 14670 505 15175 13592 1045 14637 14637
7 RAMESH K= UMAR 214 SC   0.6 KCC 15000 14.10.05= 7 31.3.07<= /td> 16753 13052 600 13652 12742 700 13442 13442
8 BAN SING= H 224 OBC   0.855 KCC 20000 29.12.05= 7 31.12.06= 18615 16382 540 16922 15402 1123 16525 16525
9 SURESH K= UMAR 270 SC   0.8 KCC 20000 3.07.06<= /td> 7 31.3.07<= /td> 20264 18147 582 18729 17401 920 18321 18321
10 BABU LAL= 272 OBC   0.452 KCC 12000 19.7.06<= /td> 7 31.3.07<= /td> 12392 11257 352 11609 10985 576 11561 11561
11 MAN SING= H 278 OBC   0.452 KCC 12000 27.7.06<= /td> 7 31.3.07<= /td> 11737 10641 335 10976 10336 543 10879 10879
12 KALLU 280 OBC   0.41 KCC 12000 3.8.06 7 31.3.07<= /td> 12601 11470 357 11827 11202 587 11789 11789
13 SIROMAN = SINGH 296 OBC   0.635 KCC 15000 4.12.06<= /td> 7 31.12.07= 13347 11745 382 12127 11299 555 11854 11854
14 kamlesh<= /td> 138 OBC w 1.23 KCC 20000 22.2.06<= /td> 7 31.3.07<= /td> 15874 13338 490 13828 11377 690 12067 12067
15 SEEMA 139 OBC W 1.23 KCC 20000 27.2.06<= /td> 7 31.3.07<= /td> 13079 8582 357 8939 8582 590 9172 9172
16 RAM KISH= UN 141 OBC   1.03 KCC 15000 13.12.04= 7 31.12.05= 7892 4145 214 4359 4145 355 4500 4500
17 KAILASH<= /td> 150 OBC   1.404 KCC 20000 29.1.06<= /td> 7 31.03.07= 19312 14366 570 14936 14366 570 14936 14936
18 POORAN 156 OBC   1.518 KCC 25000 4.8.06 7 31.3.07<= /td> 6580 1460 175 1635 1460 185 1645 1645
19 KOMAL 158 OBC   1.01 KCC 20000 22.8.06<= /td> 7 31.3.07<= /td> 19913 16466 550 17016 16466 590 17056 17056
20 DASRATH<= /td> 159 OBC   1.47 KCC 20000 14.6.06<= /td> 7 31.3.07<= /td> 18324 13550 503 14053 13550 540 14090 14090
21 RAMESH 161 OBC   1.942 KCC 35000 16.11.05= 7 31.12.07= 11462 6746 312 7058 6746 335 7081 7081
22 RAKESH 184 G   1.317 KCC 25000 8.7.05 7 31.12.06= 21573 17041 594 17635 17041 638 17679 17679
23 BRIJESH<= /td> 185 G   1.3178 KCC 25000 8.7.05 7 31.12.06= 21698 17169 598 17767 17169 643 17812 17812
24 KAPOORI = DEVI 200 G W 1.318 KCC 25000 18.8.05<= /td> 7 30.6.06<= /td> 27820 17262 769 18031 17262 786 18048 18048
25 RAM KUMA= RI 211 G W 1.129 KCC 40000 22.9.05<= /td> 7 30.9.06<= /td> 38498 34484 1066 35550 34484 1142 35626 35626
26 HAR GOVI= ND 217 OBC   1.607 KCC 40000 27.12.06= 7 31.12.07= 38589 32291 1068 33359 32291 1085 33376 33376
27 BHAGWAN = DAS 219 SC   1.322 KCC 20000 2.12.05<= /td> 7 31.12.06= 18433 14336 507 14843 14336 572 14908 14908
28 RAJA BET= I 220 SC W 1.253 KCC 40000 22.12.05= 7 31.12.06= 38001 34300 1060 35360 34300 1072 35372 35372
29 BESHAS 222 G   1.301 KCC 25000 28.12.05= 7 31.12.06= 23105 18280 636 18916 18280 659 18939 18939
30 KUSUMA 226 SC W 1.418 KCC 35000 5.5.06 7 30.6.06<= /td> 31417 24930 1069 25999 24930 1280 26210 26210
31 HARI SHA= NKER 229 OBC   1.829 KCC 64000 20.2.06<= /td> 7 31.3.07<= /td> 24459 18857 677 19534 18857 722 19579 19579
32 RAJENDRA= 241 OBC   1.3 KCC 40000 29.3.06<= /td> 7 31.3.07<= /td> 44046 40204 874 41078 40204 1305 41509 41509
33 BABU SIN= GH 248 OBC   1.8 KCC 40000 16.6.06<= /td> 7 31.3.07<= /td> 38791 38699 775 39474 38699 1150 39849 39849
34 PAPPU 273 SC   1.734 KCC 50000 20.7.06<= /td> 7 31.3.07<= /td> 51877 46807 1032 47839 46807 1542 48349 48349
35 VEER SIN= GH 287 OBC   1.766 KCC 45000 25.9.06<= /td> 7 31.3.07<= /td> 45455 40445 904 41349 40445 1354 41799 41799
36 RAM MURT= I 291 OBC W 1.67 KCC 40000 4.10.06<= /td> 7 30.6.07<= /td> 40695 35905 807 36712 35905 1207 37112 37112
37 BHOOGA 294 SC W 1.164 KCC 25000 28.10.06= 7 30.6.07<= /td> 14798 11169 289 11458 11169 435 11604 11604
38 HARI RAM= 148 OBC   0.528 KCC 10000 7.7.06 7 31.3.07<= /td> 7909 6161 155 6316 6161 233 6394 6394
39 SURAJ BH= AN 153 OBC   1.8 KCC 20000 17.8.06<= /td> 7 31.3.07<= /td> 18717 11599 375 11974 11599 563 12162 12162
40 RAM DAYA= L 21 SC   1.98 KCC 20000 6.2.01 7 31.3.02<= /td> 23984 13294 3939 17233 13294 4180 17474 17474
41 DAVI PRA= SAD 24 SC   1.011 KCC 15000 23.3.05<= /td> 7 31.3.06<= /td> 16861 13033 332 13365 13033 498 13531 13531
42 KARAN SI= NGH 25 SC   1.062 KCC 15000 24.3.05<= /td> 7 31.3.06<= /td> 24431 20573 483 21056 20573 725 21298 21298
43 JAMUNA P= RASAD 27 SC   0.654 KCC 10000 1.3.05 7 31.3.06<= /td> 5536 3262 107 3369 3262 161 3423 3423
44 KUSUMA 35 OBC W 1.011 KCC 15000 23.3.05<= /td> 7 31.3.06<= /td> 20742 16902 409 17311 16902 614 17516 17516
45 MANI RAM= 36 SC   1.6 KCC 30000 23.3.05<= /td> 7 31.3.06<= /td> 1673 1614 33 1647 1614 50 1664 1664
46 DAYA RAM= 40 OBC   0.955 KCC 7000 15.9.05<= /td> 7 31.3.06<= /td> 3785 407 71 478 407 106 513 513
47 GHANSHYA= M 52 OBC   1.228 KCC 20000 15.9.05<= /td> 7 31.3.06<= /td> 3928 560 79 639 560 118 678 678
48 JAGDISH<= /td> 54 SC   1.496 KCC 20000 3.6.05 7 31.3.06<= /td> 10703 4725 206 4931 4725 310 5035 5035
49 CHADDMI<= /td> 65 SC   1.247 KCC 11000 31.12.04= 7 31.3.06<= /td> 11412 6872 222 7094 6872 333 7205 7205
= 50 Atar singh 6 OBC 1 kcc 20000 15.9.05 7 31.03.06 1695 1695 125 1820 1695 155 1850 1850
= 51 JAIBAJRAG BALI SGH 14158 SC   1 SHG 15000 20.3.01 10.75 31.3.02 8438 7600 6070 13670 7600 6540 14140 14140
= 52 JAI DURG= A MAA SHG 14159 OBC   1 SHG 12000 27.4.01<= /td> 10.75 31.3.02<= /td> 14032 12000 10740 22740 12000 12000 24000 24000
= 53 SHRI KRI= SHAN SHG 14160 OBC   1 SHG 15000 17.1.03<= /td> 10.75 31.3.04<= /td> 7418 7000 5310 12310 7000 6060 13060 13060
= 54 SHRI LAX= MIJI SHG 14162 OBC   1 SHG 20000 25.2.06<= /td> 10.75 31.3.07<= /td> 12900 12585 3790 16375 12585 4125 16710 16710
TOTAL                     1002966 809077 53538 862615 799729 65617 865346 865346
                                     
1 GIRJA 467 SC W   GOAT 18000 9.12.98<= /td> 10.75 31.3.01<= /td>   18000 16020 34020 18000 16700 34700 34700  
2 PHOOL SI= NGH 468 ST     GOAT 18000 15.12.00= 10.75 30.3.02<= /td>   16283 4697 20980 16283 5117 21400 21400  
3 MATADEEN= 469 ST     GOAT 18000 15.12.00= 10.75 31.3.03<= /td>   15856 4594 20450 15856 4964 20820 20820  
4 RAKESH 492 SC     GOAT 18000 3.3.00 10.75 31.3.02<= /td>   13635 3915 17550 13635 4245 17880 17880  
5 GULAB 493 SC     GOAT 18000 12.5.01<= /td> 10.75 31.3.03<= /td>   11017 3173 14190 11017 3433 14450 14450  
= 6 MATADEEN 464 OBC     GOAT 18000 31.3.97<= /td> 10.75 31.3.01<= /td>   16465 16465 32930 16465 16465 32930 32930  
= 1 SANTI 6177 SC     DAIRY 18000 9.8.97 10.75 29.3.00<= /td>   14477 14477 28954 14477 14477 28954 28954        
2 GANESH 6178 SC     DAIRY 18000 9.8.97 10.75 29.3.00<= /td>   12864 12864 25728 12864 12864 25728 25728        
3 RAMESHWE= R 4172 SC     DAIRY 25000 12.1.02<= /td> 10.75 31.3.05<= /td>   12520 1080 13600 12520 1430 13950 13950        
4 KARAN SI= NGH 6182 OBC     DAIRY 18000 11.12.97= 10.75 31.3.02<= /td>   11442 11442 22884 11442 11442 22884 22884        
TOTAL                                   233696        
1 LALOO 1/63 OBC 1.6 MI 12000 14.12.98= 10.75 4842 4842 4842 9684 4842 4842 9684 9684
2 BABU KHA= N 1/62   1.5 MI 12000 14.12.98= 10.75 15575 12000 4900 16900 12000 5240 17240 17240
3 SHIBUYA<= /td> 1/66 SC 1.5 MI 16500 22.12.99= 10.75 25530 16500 9030 25530 16500 9520 26020 26020
4 MANI RAM= 1/67 SC 1.12 MI 22500 30.12.99= 10.75 38202 38202 3248 41450 38202 4048 42250 42250
5 CHANDAN<= /td> 1/68 SC 1.07 MI 22500 30.12.99= 10.75 38252 38252 3248 41500 38252 4118 42370 42370
6 RAM AASR= E 1/72 SC 1.8 MI 21000 29.3.00<= /td> 10.75 35126 35126 2986 38112 35126 3744 38870 38870
7 HARI RAM= 1/74 SC 1.7 MI 21000 29.3.00<= /td> 10.75 35126 35126 2986 38112 35126 3744 38870 38870
8 BADAM 1/76 SC 1.487 MI 21000 29.3.00<= /td> 10.75 33084 33084 2811 35895 33084 3526 36610 36610
9 MULAYAM<= /td> 9/102 SC 1.404 MI 16500 22.1.99<= /td> 10.75 6240 6240 740 6980 6240 880 7120 7120
= 10 ASHOK 9/18 SC 0.9 MI 6600 20.10.92 10.75 6475 6475 355 6830 6475 445 6920 6920
= 1 VINOD 6179 OBC 1 DAIRY 18000 20.10.97 10.75 22300 22300 1800 24100 22300 2250 24550 24550
2 KAILASH<= /td> 6181 OBC 1 DAIRY 20000 22.11.97= 10.75 34690 34690 2950 37640 34690 3540 38230 38230
3 DASRATH<= /td> 6185 OBC 1 DAIRY 18000 25.11.98= 10.75 6580 6580 560 7140 6580 660 7240 7240
4 MEENA 6188 OBC 1 DAIRY 18000 3.12.99<= /td> 10.75 28000 28000 2260 30260 28000 2800 30800 30800
5 SHIV DAY= AL 6189 OBC 1 DAIRY 18000 1.12.98<= /td> 10.75 7933 7933 677 8610 7933 830 8763 8763
6 SHRI RAM= 6190 OBC 1 DAIRY 25000 6.3.00 10.75 21450 21450 1820 23270 21450 2150 23600 23600
7 MUNNI LA= L 6192 OBC 1 DAIRY 25000 18.3.00<= /td> 10.75 21840 21840 1860 23700 21840 2190 24030 24030
8 OM PRAKE= SH 6193 OBC 1 DAIRY 10000 10.11.00= 10.75 8645 8645 735 9380 8645 855 9500 9500
9 LACCHU 4158 SC 1 DAIRY 18000 27.04.01= 10.75 19690 19690 1680 21370 19690 1970 21660 21660
10 RAM PRAS= AD 4160 OBC 1 DAIRY 18000 12.5.01<= /td> 10.75 5800 5800 495 6295 5800 580 6380 6380
11 HARI SIN= GH 4167 OBC 1 DAIRY 22500 18.6.01<= /td> 10.75 13270 13270 1130 14400 13270 1330 14600 14600
12 UDAY BHA= N 4190 SC 1 DAIRY 15000 30.3.01<= /td> 10.75 24855 24855 2475 27330 24855 2485 27340 27340
= 13 pretam 3237 sc DAIRY 18000 9.11.93 10.75 1480 1480 1480 2960 1480 1480 2960 2960
  TOTAL                 454985 442380 55068 497448 442380 63227 505607 505607
F= orm IV A: Agricultural Loans restructured in the year 2004 under GoI Package for doubling of agricultural credit - Debt Waiver covering Small/Marginal Far= mers – Borrower-wise details  
S= arva UP Gramin Bank, BO MEDICAL _________________ Notified District/Other District__JHANSI__________________ Name of the RDO: __________________
 (Amount in Rs.)
S.No. Name of the Borrower A/c No. Category SC/ST/OBC Category Minority/ Women Landholding Size (Ha) Purpose Date of Loan disbursed Limit Rate of Interest No. of  Instalments Overdue(O)Datedd/mm/yy Amt. Disbursed upto 31.03.2007 & Balance O/s as on 29.02.= 08 No. of OD Instalments as on 31.12.07 Overdue as on 31.12.07 Overdue unpaid till 29.2.08<= /td> Amount= eligible for waiver Total
Monthly Quarterly Half-yearly Yearly
Principal Interest Total Principal Interest Total  
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
= 1 MADAN LAL 2     1.012 KCC 24.3.03 20000 7       1 31.3.05 33370 FULL 20000 9720 29720 20000 10050 30050 30050
2 NATHU 9 OBC   0.702 KCC 4.3.01 10000 7       1 31.3.03<= /td> 17353 FULL 10000 4746 14746 10000 4993 14993 14993
3 GYA PRAS= AD 13 OBC   1.012 KCC 30.7.00<= /td> 10000 7       1 31.3.02<= /td> 17628 FULL 10000 4058 14058 10000 4230 14230 14230
4 SORAJ CH= ANDRA 15     1.011 KCC 1.9.00 20000 7       1 31.3.02<= /td> 23623 FULL 20000 16 20016 20000 243 20243 20243
5 SHIV KUM= AR 44     0.81 KCC 15.1.02<= /td> 10000 7       1 31.303 13208 FULL 10000 352 10352 10000 481 10481 10481
6 BABU 26 OBC   1.5 KCC 15.01.02= 20000 7       1 31.3.06<= /td> 21650 FULL 20000 1900 21900 20000 2100 22100 22100
                              126832   90000 20792 110792 90000 22097 112097 112097
S.No Name of the Borrower Account No. Category SC/ST/ OBC Category Minority/ Women Land Holding Size (Ha) Purpose Limit  Date of Loan disbursed Rate of Interest  Overdue(O) Date dd/m= m/yy Balance Outstanding as on 29.02.08 Overdue as on 31.12.07 Overdue unpaid till 29.2.08<= /td> Amount eligible for waiver Amount payable by the Borrower under OTS
Principal Interest Total Principal Interest Total Total
= 1 MALKHAN 107 OBC   4.412 KCC 40000 6.6.06 7 30.6.7 23568 21599 142 21741 21599 712 22311 20000 2311
2 HAR PRAS= AD 136 OBC   3.79 KCC 50000 16.11.6<= /td> 7 31.12.7<= /td> 44928 32065 882 32947 32065 1392 33457 20000 13457
3 SIYA RAM= 143 OBC   2.059 KCC 30000 6.12.6 7 31.12.7<= /td> 17182 8937 333 9270 8937 518 9455 9455 0
4 JHUR SIN= GH 155 OBC   3.36 KCC 30000 26.12.6<= /td> 7 31.12.7<= /td> 21537 10490 413 10903 10490 653 11143 11143 0
5 RAJENDRA= 167 OBC   6.6 KCC 100000 20.3.6 7 31.12.6<= /td> 69978 46909 1362 48271 46909 2102 49011 20000 29011
6 BHIYA LA= L  168 OBC   4.4 KCC 70000 20.6.6 7 31.12.6<= /td> 33369 17682 641 18323 17682 1001 18683 18683 0
7 RAM LAL<= /td> 179 OBC   2.5 KCC 7000 7.6.6 7 31.3.7 59369 53489 1211 54700 53489 1781 55270 20000 35270
8 PITA RAM= 181 OBC   3.1 KCC 70000 7.6.6 7 31.3.7 60584 50406 1196 51602 50406 1816 52222 20000 32222
9 BAN MALI= 205 OBC   2.2 KCC 50000 22.6.6 7 31.3.7 38511 36418 759 37177 36418 1259 37677 20000 17677
10 ARBIND 236 OBC   2.1 KCC 70000 11.5.6 7 31.3.7 70000 64663 9870 74533 64663 10650 75293 20000 55293
11 RAMA BAI= 237 G W 3.1 KCC 100000 20.01.07= 7 31.12.7<= /td> 100000 89324 3720 93044 89324 6180 95504 23876 71628
12 MAHESH C= HANDRA 245 OBC   2.8 KCC 100000 13.01.07= 7 31.3.7 100000 100000 9889 109889 100000 12823 112823 28205 84618
13 SANTOSH = KUMAR 252 G   2.2 KCC 70000 5.6.6 7 31.3.7 70000 70000 11080 81080 70000 13147 83147 20787 62360
14 ARBIND KUMAR  253 G   5.3 KCC 100000 31.5.6 7 31.3.7 88309 43512 1731 45243 43512 2651 46163 20000 26163
15 RANJEET = SINGH 261 OBC   2.2 KCC 70000 22.6.6 7 31.3.7 67802 58379 1688 60067 58379 2088 60467 20000 40467
16 RAGHU NA= TH  264 OBC   4.1 KCC 100000 23.6.6 7 31.3.7 93843 76680 4586 81266 76680 6545 83225 20806 62419
17 SHISUPAL= 265 OBC   2.2 KCC 60000 23.6.6 7 31.3.7 59212 57307 1990 59297 57307 2980 60287 20000 40287
18 SURAJ BH= AN 266 OBC   2.1 KCC 70000 23.6.6 7 31.3.7 70887 69000 1633 70633 69000 2023 71023 20000 51023
19 RAMESH K= UMAR 271 OBC   6.7 KCC 100000 7.8.6 7 31.3.7 99950 76420 2520 78940 76420 4079 80499 20125 60374
20 VEER SIN= GH 281 OBC   2 KCC 50000 5.8.6 7 31.3.7 42786 34415 2326 36741 34415 2876 37291 20000 17291
21 OM PRAKE= SH 282 OBC   3.1 KCC 50000 11.8.6 7 31.3.7 41199 29739 1968 31707 29739 2433 32172 20000 12172
22 SUBEDAR = SINGH 292 OBC   2.4 KCC 60000 7.10.6 7 30.6.7 41686 33065 2023 35088 33065 2493 35558 20000 15558
23 RAJA RAM= 43 OBC   5.6 KCC 40000 23.3.5 7 31.3.6 2970 3010 60 3070 3010 90 3100 3100 0
24 TULSA 67 OBC W 4.7 KCC 50000 31.12.4<= /td> 7 31.3.7 17087 800 20 820 800 28 828 828 0
25 DEV KUWA= R 78 OBC W 3.3 KCC 45000 7.6.6 7 31.3.7 33700 32710 660 33370 32710 941 33651 20000 13651
TOTAL                     1368457 1117019 62703 1179722 1117019 83261 1200260 457008 743252
1 KAMAL SI= NGH 1184 OBC   8.998 TRACTOR<= /td> 300000 3.9.04 13 30.9.07<= /td>   36000 3250 39250 36000 4345 40345 20000 20345
2 RAJA BET= I 1185 OBC W 3.792 TRACTOR<= /td> 287000 9.11.04<= /td> 13 31.12.07=   10350 710 11060 10350 1000 11350 11350 0
3 THAKUR D= AS 1186 OBC   4.358 TRACTOR<= /td> 287000 9.11.04<= /td> 13 31.12.07=   14400 1010 15410 14400 1250 15650 15650 0
4 MANGAL S= INGH 1188 OBC   3.32 TRACTOR<= /td> 260000 24.3.06<= /td> 13 30.9.07<= /td>   71884 7200 79084 71884 8500 80384 20096 60288
TOTAL                     132634 12170 144804 132634 15095 147729 67096 80633      
F= orm IV B: Agricultural Loans restructured in the year 2004 under GoI Package for doubling of agricultural credit  = -Debt relief covering for other Farmers  - Borrower-wise details 
Sa= rva UP Gramin Bank, BO _medical______________    Notified District/Other District__JHANSI (Amount in Rs.)
Nam= e of the RDO: __________________
S.No Name of the Borrower Account No. Category SC/ST/ OBC Category Minority/ Women Land Holding Size (Ha) Purpose Limit  Date of Loan disbursed Rate of Interest  Overdue(O) Date dd/m= m/yy Balance Outstanding as on 29.02.08 Overdue as on 31.12.07 Overdue unpaid till 29.2.08<= /td> Amount eligible for waiver Amount payable by the Borrower under OTS
Principal Interest Total Principal Interest Total Total
1 2<= /td> 3<= /td> 4 5 6 7 8 9 10<= /td> 11<= /td> 12<= /td> 13 14<= /td> 15<= /td> 16<= /td> 17<= /td> 18<= /td> 19<= /td> 20
1 JAGDISH SARAN 16 OBC   2.455 KCC 50000 11.3.02 7 31.3.04 79078 50000 27925 77925 50000 29522 79522 20000 59522
2 KISHAN L= AL 17 SC   2.527 KCC 40000 9.12.02<= /td> 7 31.3.03<= /td> 71225 40000 29098 69098 40000 31376 71376 20000 51376
3 VEERENDRA SINGH 6/183 OBC 2.2 DAIRY 95400 1.3.96 12% 31.3.00 22850 22850 2060 24910 22850 2510 25360 20000 5360
60000 116258