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Ag= riculture Debt Waiver and Debt Relief Scheme-2008                                          
F= orm -1 A:Debt Waiver covering Small/Marginal Farmers- Borrower wise detailsin respect of Crop Loans              
Sarva U.P.Grameen Bank, B.O.SIYANA               NotifiedDistrict/Other District: Bulandshahar              
= Sarva U.P.Gramin Bank Branch : LANK              
S.No. Name of = the Borrower Acc No.<= /td> Category= Category= Land Siz= e Purpose<= /td> Limit Date of = Loan Rate of<= span style=3D'mso-spacerun:yes'>  NPA/Over= - Balance = as Overdue as on 31.12.2007 Overdue unpa= id till 29.02.08 Amount e= ligible for waiver              
          (Ha)     Disburse= d Interest= due Date= on29.02.= 08  Principa= l Interest= Total Principa= l Interest= Total Total              
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19              
                            0                      
1 SUKHVIRI= 8 OBC W 0.8 KCC 30000 5/29/2006 7 11/29/2007 31504 30000 1764   30000 1764 31764 31764              
2 HUKAM SI= NGH 75 OBC   1 KCC 20000 4/23/2005 7 10/23/2006 17727 15000 1134   15000 1134 16134 16134              
3 KARNAL 93 OBC   0.8 KCC 18000 8/25/2004 7 12/25/2006 15911 14000 1411   14000 1911 15911 15911              
4 SUBHASH<= /td> 108 OBC   1.5 KCC 60000 9/29/2003 7 3/29/2005 64096 42000 25530   32000 19708 51708 51708              
5 OM PRAKA= SH 111 OBC   1.6 KCC 65000 10/20/2003 7 4/20/2005 18832 17000 1492   17000 1832 18832 18832              
6 GATEHA 177 OBC   0.8 KCC 15000 6/1/2006 7 2/1/2007 17262 15000 1212   15000 2262 17262 17262              
7 DHARAMVI= R 189 OBC   0.9 KCC 25000 4/21/2006 7 10/21/2007 27925 24000 3476   24000 3925 27925 27925              
8 TILAK RA= M 217 OBC   1.5 KCC 60000 7/9/2005 7 1/9/2007 29300 28000 1150   28000 1300 29300 29300              
9 JAYVEER = SINGH 246 OBC   0.6 KCC 20000 3/10/2005 7 9/10/2007 23200 19000 4050   19000 4200 23200 23200              
10 DALJEET<= /td> 276 OBC   1.68 KCC 55000 6/13/2006 7 12/13/2007 30927 30000 620   20200 927 21127 21127              
11 BABU RAM= 284 OBC   0.6 KCC 20000 4/29/2005 7 10/29/2006 24858 20000 4716   20000 4858 24858 24858              
12 PREM PAL= 289 OBC   0.6 KCC 20000 5/19/2005 7 11/19/2006 22965 20000 2605   18000 2965 20965 20965              
13 RAJPAL 290 OBC   0.6 KCC 25000 6/4/2006 7 12/9/2007 28920 25000 3470   25000 3920 28920 28920              
14 JAGDISH<= /td> 314 OBC   1.5 KCC 52000 7/25/2005 7 1/25/2007 52659 52000 8059   52000 659 52659 52659              
15 SATVIR 330 OBC   1.16 KCC 75000 10/7/2005 7 8/7/2007 88400 75000 12080   71300 13400 84700 84700              
16 MAHIPAL<= /td> 331 OBC   1.16 KCC 78000 10/7/2005 7 8/7/2007 79400 75000 19300   75000 4400 79400 79400              
17 VIRENDER= 364 OBC   1.2 KCC 45000 1/12/2006 7 7/12/2007 13826 45000 7144   13000 826 13826 13826              
18 UDAYVEER= 380 OBC   1 KCC 40000 2/27/2006 7 8/27/2007 47268 40000 6549   40000 7268 47268 47268              
19 LAKHMI C= HAND 387 OBC   1 KCC 45000 2/28/2006 7 8/28/2007 82090 45000 6280   45000 7090 52090 52090              
20 VEERPAL<= /td> 395 OBC   0.5 KCC 15000 3/23/2006 7 9/23/2007 17657 15000 2388   15000 2657 17657 17657              
21 AJAY KUM= AR 403 OBC   0.7 KCC 25000 4/24/2006 7 10/24/2007 29330 25000 3380   25000 4330 29330 29330              
                              613500 91336 704836 704836              
22 DHARMEND= ER 404 OBC   0.5 KCC 15000 4/24/2006 7 10/24/2007 17710 15000 2440   15000 2710 17710 17710              
23 ANGREJ 406 OBC   1.81 KCC 90000 4/27/2006 7 10/27/2007 96307 90000 4509   80000 6307 86307 86307              
24 GOPAL 419 OBC   0.6 KCC 25000 5/25/2006 7 11/25/2007 29201 25000 3717   25000 4201 29201 29201              
25 SUMITRA = DEVI 426 OBC W 0.5 KCC 15000 5/26/2006 7 11/26/2007 17608 15000 2338   15000 2608 17608 17608              
26 AMIT KUM= AR 427 OBC   0.5 KCC 15000 5/26/2006 7 11/26/2007 16182 15000 1182   15000 1152 16152 16152              
27 LALI DEV= I 120 OBC W 1.3 KCC 15000 9/15/2006 7 4/15/2007 16989 15000 1212   15000 1989 16989 16989              
28 LALA 163 OBC   1.2 KCC 50000 9/26/2006 7 9/26/2007 5135 5000 135   5000 135 5135 5135              
29 SURESH P= AL 204 OBC   1.2 KCC 25000 10/19/2006 7 10/19/2007 23378 25000 3378   25000 3378 28378 28378              
30 HARVIR 312 OBC   0.67 KCC 20000 7/22/2005 7 7/22/2006 23537 20000 3537   20000 3537 23537 23537              
31 BALVIR 324 OBC   0.51 KCC 20000 8/24/2006 7 8/24/2007 23144 20000 3144   20000 3144 23144 23144              
32 JAYVIR 346 OBC   0.59 KCC 25000 12/12/2006 7 12/15/2007 28805 25000 3805   25000 3805 28805 28805              
33 JAYDEV 1013 OBC   0.9 KCC 56000 10/9/2006 7 10/9/2007 63462 56000 7462   56000 7462 63462 63462              
34 BHANWAR = SINGH 102 OBC   1.2 KCC 60000 12/7/2006 7 12/7/2007 69024 60000 9024   60000 9024 69024 69024              
35 MAHIPAL<= /td> 1025 OBC   0.9 KCC 57000 12/18/2006 7 12/18/2007 36398 50000 7530   25000 7530 32530 32530              
36 RAJA SIN= GH 1026 OBC   0.4 KCC 24000 12/2/2006 7 12/22/2007 26225 24000 2226   24000 2226 26226 26226              
37 VEER SAI= N 10 OBC   1.65 KCC 30000 3/10/2005 7 3/10/2007 27751 30000 6871   18000 6871 24871 24871              
                      1284913 1161000 180320   443000 66079 509079 509079              
                                                   
<= span style=3D'mso-spacerun:yes'>    Form :3A   (SF/ MF -Allied)               
Ag= riculture Debt Waiver and Debt Relief Scheme-2008                                    
F= orm -3 A:Debt Waiver covering Small/Marginal Farmers- Borrower wise detailsin respect of Investment Loans for activities allied to agriculture        
Sarva U.P.Grameen Bank, B.O.SIYANA               NotifiedDistrict/Other District: Bulandshahar        
S= arva U.P.Gramin Bank Branch : LANK            
N= ame of the Branch        
S.No. Name of the Borrower Acc No. Category Category principle loan amt Purpose of loan Date of Loan Rate of  NPA/Over- Balance as No of instalment as on 31.12.07 Overdue as on 31.12.2007 Overdue unpa= id till 29.02.08 Amount eligi= ble for waiver        
          Disburse= d Interest= half yearly yearly due Date= on29.02.= 08  Principa= l Interest= Total Principa= l Interest= Total Total          
1 2 3 4 5 6 7 8 9 11 12 13 14 15 16 17 18 19 20          
                 <= /td>                                  
1 RANDHIR<= /td> 2304 SC   14500 TLD 2/14/2006  <= /td> M   12/3/2007 43530 4830 4000 830 4830 4000 830 4830 4830          
2 MELAWATI= 52/106 SC W 18000 TLD 5/26/1997  <= /td> M   5/26/2002 100 100 100   100 100   100 100          
3 JARIFA 3/408   W/M 18000 TLD 6/13/1997  <= /td> M   6/13/2002 100 100 100   100 100   100 100          
4 HAYWATI<= /td> 55/118 SC W 18000 TLD 7/31/1997  <= /td> M   7/31/2002 100 100 100   100 100   100 100          
5 JYANWATI= 56/111 SC W 20000 TLD 8/14/1997  <= /td> M   8/14/2002 100 100 100   100 100   100 100          
6 MATIJA 57/112   W/M 20000 TLD 8/14/1997  <= /td> M   8/14/2002 100 100 100   100 100   100 100          
7 SHEELA 58/113   W 20000 TLD 8/16/2007  <= /td> M   8/16/2002 100 100 100   100 100   100 100          
8 BALA 59/114   W 20000 TLD 8/21/2007  <= /td> M   8/21/2002 1 1 1   1 1   1 1          
9 GEETA 60/115   W 10000 TLD 8/30/1997  <= /td> M   8/30/2002 100 100 100   100 100   100 100          
10 UMRAO 61/116 SC   20000 TLD 8/11/1998   M   8/11/2003 100 100 100   100 100   100 100          
11 KELA DEV= I 62/117 SC W 20000 TLD 8/11/1998   M   8/11/200= 3 100 100 100   100 100   100 100          
12 VINOD 63/119 OBC   20000 TLD 8/28/1998  <= /td> M   8/20/200= 3 100 100 100   100 100   100 100          
13 USHA 64/125 SC W 20000 TLD 12/14/1998  <= /td> M   12/14/20= 03 100 100 100   100 100   100 100          
14 KAMLESH<= /td> 67/131 SC W 10000 TLD 5/5/1998  <= /td> M   5/5/2003= 977 977 977   977 977   977 977          
15 PRAKASHI= 68/134 OBC W 10000 TLD 12/4/1998  <= /td> M   12/4/200= 3 100 100 100   100 100   100 100          
16 BABURAM<= /td> 69/186 SC   10000 TLD 8/11/1997  <= /td> M   8/11/200= 2 4540 4540 4540   4540 4540   4540 4540          
17 AJMER 70/187 OBC   20000 TLD 8/20/1998  <= /td> M   8/20/200= 3 8260 8260 8260   8260 8260   8260 8260          
18 KAMLA 71/188 OBC W 20000 TLD 2/6/1999  <= /td> M   2/6/2004= 6030 6030 6030   6030 6030   6030 6030          
19 KARANVIR= 37/9 OBC   11550 BCART 8/22/1997  <= /td> H   2/22/2002 100 100 100   100 100   100 100          
20 KRISHAN = DAS 22 OBC   11200 BCART 2/6/1999  <= /td> H   2/6/2004 100 100 100   100 100   100 100          
21 KARANVIR= 5/185 OBC   11200 BCART 12/4/1998  <= /td> H   12/4/2003 7820 7820 7820   7820 7820   7820 7820          
22 OMKAR 6/142 SC   13300 BCART 11/28/1998  <= /td> H   11/28/20= 03 100 100 100   100 100   100 100          
23 MADAN LA= L 7/143 OBC   13300 BCART 1/5/1999  <= /td> H   1/5/2004= 100 100 100   100 100   100 100          
                        72758 34058 33228 830 34058 33228 830 34058 34058          
                                                   
<= span style=3D'mso-spacerun:yes'>    Form :1B   (OF -Crop Loans)                   
Ag= riculture Debt Waiver and Debt Relief Scheme-2008                                        
F= orm -1 B:One Time Settlement Scheme for Other Farmers- Borrower wise details in respec= t of Crop Loans            
Sarva U.P.Grameen Bank, B.O.SIYANA               NotifiedDistrict/Other District: Bulandshahar            
S= arva U.P.Gramin Bank Branch : LANK            
S.No. Name of the Borrower Acc No. Category Category Land Size Purpose Limit Date of Loan Rate of  NPA/Over- Balance as Overdue as on 31.12.2007 Overdue unpa= id till 29.02.08 Amount eligible for relief            
          (Ha)     Disburse= d Interest= due Date= on29.02.= 08  Principa= l Interest= Total Principa= l Interest= Total Total Total            
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19   20          
                                                   
1 UDAY VIR= 24 OBC   2.5 KCC 80000 10/26/2004 7 10/26/20= 06 18917 18917   18917 18917   18917 4729   14188          
2 KELAWATI= 28 OBC W 2.4 KCC 70000 9/26/2006 7 5/26/200= 7 25623 25000 1203 26203 25000 1203 26203 6551   19652          
3 BRAHAM S= INGH 82 OBC   2.9 KCC 70000 5/4/2006 7 11/4/200= 7 74962 39000 962 39962 39000 962 39962 9991   29971          
4 DHANRAJ<= /td> 203 OBC   2.78 KCC 100000 5/16/2006 7 11/16/20= 07 30770 75000 4514 79514 36000 4720 40720 10180   30540          
5 IMAR PAL= 247 OBC   2.9 KCC 100000 6/1/2006 7 12/1/200= 7 107027 95000 11450 106450 95000 12027 107027 26757   80270          
6 SATYA PA= L 325 OBC   3.98 KCC 100000 9/21/2005 7 3/21/200= 7 160221 139373 17057 156430 22000 16850 38850 9712   29138