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Agriculture Debt Waiver and Debt Relief Scheme-2008                                
F= orm -1 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    
Sa= rva U.P.Gramin Bank  Meerpur Kalan                          
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  No of instalments 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 eligible for waiver    
          Disburse= d Interest= monthly<= /td> quarterl= y half yea= rly yearly 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 20      
                                                   
1 JHANDU 186 OBC 0.798 25000 KCC 1/7/2002 7           25758   25758 1383 27141 27111 311 27422 27422      
2 RAMESH 225 OBC 0.3498 150000 KCC 5/4/2002 7           5044   5044 787 5831 5831 67 5898 5898      
3 GANGA SA= RAN 289 OBC 0.565 20000 KCC 11/12/2002 7           19990   19990 1049 21039 21019 241 21260 21260      
4 NAWAB 295 OBC 0.564 12000 KCC 11/18/2002 7           141   141 7 148 148 2 150 150      
5 VIJAY PA= L 320 OBC 0.104 25000 KCC 1/16/2003 7           26281   26281 1381 27662 27662 318 27980 27980      
6 VIKRAM 344 OBC 1.15 50000 KCC 2/27/2003 7           26703   26703 2644 29347 31367 360 31727 31727      
7 DEVENDER= 349 OBC 1.158 50000 KCC 3/3/2003 7           27776   27776 1458 29234 29234 336 29570 29570      
8 SUKHBEER= 351 OBC 1.138 25000 KCC 3/3/2003 7           4116   4116 216 4332 4332 49 4381 4381      
9 MEETRAPA= L 364 OBC 1.315 50000 KCC 4/6/2003 7           54749   54749 2876 57625 57625 663 58288 58288      
10 BABU RAM= 374 OBC 0.756 30000 KCC 5/9/2003 7           32589   32589 1712 34301 34301 394 34695 34695      
11 RIPUDAMA= N 393 OBC 1.247 90000 KCC 6/26/2003 7           69954   69954 3675 73629 73629 847 74476 74476      
12 RAJENDRA= DUTT 398 OBC 1.474 50000 KCC 7/3/2003 7           52391   52391 2753 55144 55144 634 55778 55778      
13 UPENDRA<= /td> 406 OBC 0.484 25000 KCC 7/10/2003 7           26700   26700 1403 28103 28103 323 28426 28426      
14 PUSHPA D= EVI 410 OBC 0.91 30000 KCC 8/7/2003 7           37844   37844 1988 39832 39832 458 40290 40290      
15 MUNNI  419 MUSLIM 0.724 25000 KCC 8/29/2003 7           215   215 11 226 226 3 229 229      
16 SADHU RA= M 466 OBC 0.857 60000 KCC 3/5/2004 7           28105   28105 1476 29581 29581 340 29921 29921      
17 SURESH C= HAND 487 OBC 0.349 15000 KCC 6/19/2004 7           15762   15762 828 16590 16590 190 16780 16780      
18 NAWAB 506 OBC 1.199 45000 KCC 7/17/2004 7           47854   47854 2514 50368 50368 349 50717 50717      
19 HARKHYAL= 519 OBC 0.632 30000 KCC 8/5/2004 7           25436   25436 1336 26772 26772 308 27080 27080      
20 RAJENDRA= DUTT 521 OBC 1.288 60000 KCC 8/5/2004 7           64189   64189 3373 67562 67562 777 68339 68339      
21 RAJA RAM= 550 OBC 0.966 35000 KCC 10/11/2004 7           39170   39170 2058 41228 41228 474 41702 41702      
22 RAMESHWA= RI 556 OBC 0.516 25000 KCC 11/1/2004 7           20847   20847 1515 22362 22362 349 22711 22711      
23 HARBEER<= /td> 557 OBC 0.447 25000 KCC 11/1/2004 7           27276   27276 1432 28708 28708 330 29038 29038      
24 TEK CHAN= D 576 OBC 1.994 100000 KCC 12/27/2004 7           102851   102851 5404 108255 108255 1245 109500 109500      
25 PRATAP 586 OBC 0.779 25000 KCC 1/13/2005 7           223   223 12 235 235 4 239 239      
26 HARPYARI= 589 OBC 1.028 50000 KCC 1/20/2005 7           50060   50060 2630 52690 52690 606 53296 53296      
27 TEJPAL 595 OBC 0.506 20000 KCC 2/7/2005 7           20464   20464 1075 21539 21539 247 21786 21786      
28 DHARAMPA= L 596 OBC 0.506 25000 KCC 2/7/2005 7           26328   26328 1383 27711 27711 318 28029 28029      
29 KAILASH<= /td> 604 OBC 1.134 50000 KCC 2/15/2005 7           243   243 14 257 257 6 263 263      
30 RAMPHAL<= /td> 605 OBC 1.731 100000 KCC 2/15/2005 7           102112   102112 5365 107477 107477 1236 108713 108713      
31 SUIL 607 OBC 1.097 60000 KCC 2/25/2005 7           63793   63793 3352 67145 67145 772 67917 67917      
32 ANIL 615 OBC 0.496 25000 KCC 3/17/2005 7           26023   26023 1367 27390 27390 315 27705 27705      
33 NARENDRA= 617 OBC 0.496 25000 KCC 5/17/2005 7           249   249 13 262 262 3 265 265      
34 MANOJ 619 OBC 1.012 60000 KCC 3/18/2005 7           72259   72259 3797 76056 76056 875 76931 76931      
35 MANOJ 626 OBC 0.233 20000 KCC 4/12/2005 7           22974   22974 1207 24181 24181 278 24459 24459      
36 MAHESH C= HAND 682 OBC 1.696 50000 KCC 8/23/2005 7           51162   51162 2688 53850 53850 619 54469 54469      
37 SHIV KUM= AR 691 OBC 0.284 15000 KCC 9/16/2005 7           15347   15347 806 16153 16153 185 16338 16338      
38 KARAN 695 OBC 0.884 45000 KCC 10/3/2005 7           49924   49924 2623 52547 52547 604 53151 53151      
39 HUKUM 715 OBC 0.987 40000 KCC 12/5/2005 7           40611   40611 2134 42745 42745 491 43236 43236      
40 KUNWAR P= AL 720 OBC 0.288 15000 KCC 12/10/2005 7           16406   16406 862 17268 17268 198 17466 17466      
41 TEJPAL 721 OBC 1.791 100000 KCC 12/15/2005 7           101704   101704 5344 107048 107048 1231 108279 108279      
42 RAJPAL 722 OBC 1.791 100000 KCC 12/15/2005 7           101622   101622 5340 106962 106962 1230 108192 108192      
43 GOPAL 727 OBC 0.576 25000 KCC 12/19/2005 7           27276   27276 1433 28709 28709 330 29039 29039      
44 MOHD SAM= AR 729 OBC 1.642 100000 KCC 12/19/2005 7           109643   109643 5761 115404 115404 1327 116731 116731      
45 SAMARJEE= T 730 OBC 0.307 20000 KCC 12/19/2005 7           20304   20304 1066 21370 21370 245 21615 21615      
46 RAMKALI<= /td> 734 OBC 0.774 30000 KCC 12/26/2005 7           30767   30767 1616 32383 32383 372 32755 32755      
47 JAVED KU= RESHI 771 OBC 1.642 80000 KCC 2/20/2006 7           135451   135451 7117 142568 142568 1640 144208 144208      
48 SURENDRA= 777 OBC 0.247 15000 KCC 3/10/2006 7           16205   16205 851 17056 17056 196 17252 17252      
49 CHANGA 814 OBC 0.282 15000 KCC 7/4/2006 7           15653   15653 822 16475 16475 189 16664 16664      
50 RAHIMUDD= IN 818 OBC 0.724 45000 KCC 7/27/2006 7           47051   47051 2472 49523 49523 570 50093 50093      
51 GANGA DA= SS 819 OBC 0.542 50000 KCC 8/5/2006 7           52184   52184 2742 54926 54926 632 55558 55558      
52 GANGA 820 OBC 0.847 50000 KCC 8/5/2006 7           52184   52184 2737 54921 54921 631 55552 55552      
53 PREMPAL<= /td> 654 OBC 1.375 65000 KCC 6/6/2006 7           64858   64858 3933 68791 68791 791 69582 69582      
54 ARUN 826 OBC 1.188 30000 KCC 8/14/2006 7           31250   31250 1642 32892 32892 378 33270 33270      
55 VINMOD 831 OBC 0.883 60000 KCC 8/22/2006 7           62482   62482 3283 65765 65765 756 66521 66521      
56 KRISHAN<= /td> 854 OBC 0.904 70000 KCC 10/16/2006 7           71741   71741 3769 75510 75510 912 76422 76422      
57 KAILASH<= /td> 855 OBC 1.086 80000 KCC 11/7/2006 7           529   529 28 557 557 7 564 564      
58 DHARMEND= RA 858 OBC 0.458 30000 KCC 11/11/2006 7           30739   30739 1615 32354 32354 372 32726 32726      
59 PHOOL SI= NGH 864 OBC 0.432 30000 KCC 11/28/2006 7           30608   30608 1608 32216 32216 370 32586 32586      
60 KUNWAR P= AL 865 OBC 0.71 50000 KCC 12/7/2006 7           50987   50987 2679 53666 53666 617 54283 54283      
61 BASHIR 866 OBC 1.386 100000 KCC 12/7/2006 7           91119   91119 5366 96485 96485 1110 97595 97595      
62 VEERWATI 875 OBC 0.499 30000 KCC 12/21/2006 7           30393   30393 1597 31990 31990 368 32358 32358      
63 JITENDER 815 OBC 0.582 25000 KCC 7/14/2006 7           26099   26099 1371 27470 27470 316 27786 27786      
64 SUKHBEER 337 OBC 0.309 100000 KCC 2/18/2006 7           114407   114407 6011 120418 120418 1385 121803 121803      
                            2655175   2655175 142810 2797985 2799955 32100 2832055 2832055      
                                                   
<= span style=3D'mso-spacerun:yes'>    Form :3B   (OF -Allied)           
Ag= riculture Debt Waiver and Debt Relief Scheme-2008                                
F= orm -3 a:One Time Settlement for Other Farmers- Borrower-wise details in respect of overdue instalments of Investment loans for activities allied to agriculture     
Sarva U.P.Grameen Bank, B.O.SIYANA               NotifiedDistrict/Other District: Bulandshahar    
  Sarva U.P.Gramin Bank  Meerpur Kalan                                                
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  No of instalments 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 eligible for waiv= er Amt payable by the aborrower under OTS    
          Disburse= d Interest= monthly<= /td> quarterl= y half yea= rly yearly 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 21    
                                                   
1 KHAJAN 549 SC   26000 DAIRY 11/12/2001 12 60       2/24/200= 6 24276 60 24276   24276 24276 470 24746        
2 DHARAMVI= R 550 SC   26000 DAIRY 11/12/2001 12 60       2/24/200= 6 15139 60 15139   15139 15139 293 15432        
3 RAJVEER<= /td> 553 SC   25000 DAIRY 11/19/2001 12 60       2/24/200= 6 6118 60 6118   6118 6118 118 6236        
4 SUMANPAL= 555 OBC   12500 DAIRY 1/3/2002 12 60       2/24/200= 6 19978 60 19978   19978 19978 387 20365        
5 VIJAY 568 OBC   25000 DAIRY 2/21/2002 12 60       2/24/200= 6 9658 60 9658   9658 9658 187 9845        
6 SAHIBUDD= IN 586 OBC   25000 DAIRY 5/24/2002 12 60       2/24/200= 6 17545 60 17545   17545 17545 340 17885        
7 MOORYA 589 OBC   25000 DAIRY 5/24/2002 12 60       2/24/200= 6 6073 60 6073   6073 6073 117 6190        
8 RANJEET<= /td> 591 OBC   25000 DAIRY 7/1/2002 12 60       2/24/200= 6 10649 60 10649   10649 10649 210 10859        
9 IQBAL 610 OBC   25000 DAIRY 11/13/2003 12 60       2/24/200= 6 12347 60 12347   12347 12347 239 12586        
10 MEER 618 OBC   25000 DAIRY 2/17/2003 12 60       2/24/200= 6 1770 4 1770   1770 1770 34 1804        
11 SUKHPAL<= /td> 620 OBC   25000 DAIRY 2/24/2003 12 60       2/24/200= 6 17684 42 17684   17684 17684 343 18027        
12 BHOOP 622 OBC   25000 DAIRY 2/27/2003 12 60       2/24/200= 6 15037 36 15037   15037 15037 291 15328        
13 SWARN JA= YANTI SHG 624 SC   12500 DAIRY 3/20/2003 12 60       12/31/20= 07 61178 40 61178   61178 61178 1186 62364        
14 MAHARAJ<= span style=3D'mso-spacerun:yes'>  635 MUSLIM   25000 DAIRY 5/6/2003 12 60       12/31/20= 07 15160 14 7000   7000 7000 128 7128        
15 SUMAN LA= TA 642 OBC   25000 DAIRY 9/21/2004 12 60       12/31/20= 07 8519 17 4199   4199 4199 77 4276        
16 OMENDER<= /td> 643 OBC   25000 DAIRY 10/15/2004 12 60       12/31/20= 07 17080 16 8145   8145 8145 149 8294        
17 BHAGWAT<= /td> 645 OBC   33875 DAIRY 2/21/2005 12 60       12/31/20= 07 17752 11 6275   6275 6275 115 6390        
18 GOPAL 649 OBC   33875 DAIRY 2/24/2005 12 60       12/31/20= 07 13659 4 2095   2095 2095 38 2133        
19 RAMVEER<= /td> 650 OBC   33875 DAIRY 12/24/2005 12 60       12/31/20= 07 13303 5 2484   2484 2484 46 2530        
20 BIJENDRA= 651 OBC   33875 DAIRY 12/24/2005 12 60       12/31/20= 07 12782 4 2006   2006 2006 37 2043        
21 MIRANKER= 652 OBC   33875 DAIRY 12/24/2005 12 60       12/31/20= 07 23094 24 13838   13838 13838 437 14275        
22 MANVEER<= /td> 653 OBC   33875 DAIRY 12/24/2005 12 60       12/31/20= 07 13304 5 2470   2470 2470 45 2515        
23 RICHPAL<= /td> 658 OBC   20000 DAIRY 8/18/2005 12 60       12/31/20= 07 13260 9 3705   3705 3765 69 3834        
24 RAVINDER= 663 OBC   33875 DAIRY 3/26/2007 12 60       12/31/20= 07 3318 5 3318   3318 3318 63 3381        
25 KUNWAR P= AL 665 OBC   33875 DAIRY 3/26/2007 12 60       12/31/20= 07 1318 2 1318   1318 1318 24 1342        
26 MAHENDER=   OBC   68000 DAIRY 5/13/2002 12 60       12/31/20= 07 68200 60 68200   68200 68200 1345 69545        
                            438201 838 342505   342505 342565 6788 349353 0      
                                                   
<= 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            
  Sarva U.P.Gramin Bank  Meerpur Kalan                                                
N= ame of the Branch :             
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 RAJPAL 152 OBC   4.592 KCC 100000 5/14/2001 11 12/31/20= 07 103131 103131 5419 108550 108968 1249 110217     540665          
2 DUSHYANT= 199 OBC   3.834 KCC 200000 5/9/2002 11 12/31/20= 07 162831 162831 8556 171387 171387 1972 173359     852323          
3 NASHIM 235 OBC   3.708 KCC 100000 5/26/2002 11 12/31/20= 07 110338 110338 5998 116336 116136 1336 117472     577954          
4 RAMVEER<= /td> 385 OBC   5.351 KCC 100000 6/7/2003 11 12/31/20= 07 99575 99575 5232 104807 164807 1206 166013     641215          
5 HUKUM 426 OBC   3.806 KCC 60000 11/10/2003 11 12/31/20= 07 12368 12368 649 13017 13017 149 13166     64734          
6 RICHPAL<= /td> 650 OBC   3.616 KCC 300000 8/2/2005 11 12/31/20= 07 308858 308858 16229 325087 335087 3740 338827     1636686          
7 HARBEER<= /td> 655 OBC   3.743 KCC 300000 6/16/2005 11 12/31/20= 07 361248 361248 18982 380230 380230 4375 384605     1890918          
8 RAMBHOOL= 732 OBC   2.932 KCC 150000 12/12/2005 11 12/31/20= 07 133096 133096 6994 140090 140090 805 140895     695066          
9 HARENDRA= 791 OBC   2.258 KCC 80000 12/20/2005 11 12/31/20= 07 87395 87395 4592 91987 91987 1058 93045     457459          
10 GAJENDRA= 846 OBC   4.667 KCC 300000 9/21/2006 11 12/31/20= 07 310544 310544 16318 326862 376862 3761 380623     1725514          
11 MAHARAJ<= /td> 863 OBC   2.99 KCC 300000 11/28/2006 11 12/31/20= 07 205488 205488 10797 216285 216285 2488 218773     1075604          
12 MEHRAPAL= 867 OBC   2.99 KCC 300000 12/11/2006 11 12/31/20= 07 225927 225927 13448 239375 269375 3099 272474     1249625          
13 YOGESH 781 OBC   2.277 KCC 150000 3/25/2006 11 12/31/20= 07 143289 143289 7529 150818 150818 1735 152553     750031          
                      2264088 2264088 120743 2384831 2535049 26973 2562022 640506   12798300          
                                                   
<= span style=3D'mso-spacerun:yes'>    Form :2B   (OF -Investment)         
Ag= riculture Debt Waiver and Debt Relief Scheme-2008                              
F= orm -2 B:One Time Settlement for Other Farmers- Borrower-wise details in respect of overdue instalments of direct Investment Credit  
Sarva U.P.Grameen Bank, B.O.SIYANA               NotifiedDistrict/Other District: Bulandshahar  
  Sarva U.P.Gramin Bank  Meerpur Kalan                                                
N= ame of the Branch  
S.No. Name of the Borrower Acc No. Category Category Land Size Purpose Date of Loan Limit Rate of  No. Of Instalments NPA/Over- Balance o/s as No.of OD Instalments  Overdue as on 31.12.2007 Overdue unpa= id till 29.02.08 Amount eligible for reli= ef Amt payable by the aborrower under OTS  
          (Ha)   Disburse= d   Interest (M) (Q) (H) (Y) due Date= on 29.02= .08 as on 31= .12.2007 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 21 22  
                                                   
1 SUNIL 443 OBC   4.277 TRACTOR<= /td> 11/17/1998 190000       18   11/17/2007 98749 6 77251   77251 77251 1498 78749 19687 430442  
2 NEERAJ 445 OBC   4.611 TRACTOR<= /td> 11/28/1998 200000       18   11/28/2007 82777 7 81202   81202 81202 1575 82777 20694 431436  
3 HARBEER<= /td> 535 OBC   4.36 TRACTOR<= /td> 12/29/2000= 190000       18   11/28/2007 96438 3 48675   48675 48675 892 49567 12392 305317  
4                             277964 16 207128   207128 207128 3965 211093 52773 1167195