name of dpcardb ltd sonipat branch ganaur

12
Pl Intt P.Intt Total 1 JEET RAM A/Imp 1/112 11.01.07 50000 50000 52954 1000 103954 2 BALWAN SINGH A/Imp 1/129 09.08.07 50000 50169 70426 1003 121598 3 DHARAM PAL A/Imp 1/136 28.09.07 50000 15147 9810 304 25261 4 JAGIDESH A/Imp 1/150 19.12.08 100000 100441 138648 2008 241097 5 RAMESH A/Imp 1/157 13.01.09 100000 100191 81866 2004 184061 6 RAJROOP A/Imp 1/162 19.01.09 100000 82500 100542 1650 184692 7 RAMESH A/Imp 1/169 05.02.09 100000 81919 100546 1638 184103 8 JAIPAL A/Imp 2/003 05.06.09 100000 100000 119776 2000 221776 9 VIRENDER A/Imp 2/008 08.06.09 100000 100647 20814 2012 123473 10 SMTI BIRMATI A/Imp 2/013 10.06.09 100000 100000 109610 2000 211610 11 RAM SINGH A/Imp 2/022 15.06.09 100000 100169 64580 2002 166751 12 RAJENDER A/Imp 2/032 04.08.09 100000 100088 112896 2002 214986 13 RAMESH A/Imp 2/045 11.11.09 100000 100147 109886 2002 212035 14 PARMRAJ A/Imp 2/061 01.12.09 100000 100147 109286 2002 211435 15 SURAJBHAN A/Imp 2/071 11.12.09 100000 100000 108956 2000 210956 16 JAIBHAGWAN A/Imp 2/078 23.12.09 100000 100000 103750 2000 205750 17 RAMKUMAR A/Imp 2/084 30.12.09 100000 100000 103550 2000 205550 18 RAJ SINGH A/Imp 2/088 13.01.10 100000 93392 2202 0 95594 19 PARVEEN A/Imp 2/091 22.01.10 100000 100169 102918 2004 205091 20 DHRAMBIR A/Imp 2/095 19.03.10 100000 76147 72540 1522 150209 21 OMPARASH A/Imp 2/097 22.03.10 100000 100147 101216 2002 203365 22 RANJEET A/Imp 2/098 21.07.10 100000 100000 84910 2000 186910 23 RAJ SINGH A/Imp 2/115 16.08.10 100000 80000 69460 1600 151060 24 SOMBIR A/Imp 2/116 16.08.10 100000 101497 91290 2030 194817 25 DILBAG A/Imp 2/128 27.09.10 100000 100147 98012 2002 200161 26 SURESH A/Imp 2/140 26.10.10 50000 50272 47620 1006 98898 27 RAMKISHAN A/Imp 2/151 09.12.10 100000 53147 45132 1064 99343 28 VEDPAL A/Imp 2/163 05.07.11 100000 100213 102080 2004 204297 29 MAHABIR A/Imp 2/175 22.10.11 100000 100147 102284 2002 204433 30 SUKHBIR A/Imp 2/199 13.06.12 100000 40142 844 0 40986 31 MAHI PAL A/Imp 3/004 06.07.12 100000 66000 48260 1320 115580 32 KRISHAN A/Imp 3/013 21.01.13 100000 100000 74802 2000 176802 33 BIRJESH A/Imp 3/016 18.11.14 100000 80000 66628 1600 148228 34 RANDHIR A/Imp 3/020 27.05.15 100000 70000 59644 1400 131044 35 PAWAN A/Imp 3/022 12.08.15 100000 70000 55764 1400 127164 36 BALWAN C/SHED 1/024 10.04.02 60000 50191 103242 1004 154437 37 LOKESH C/SHED 1/026 23.08.02 80000 38647 7718 772 47137 38 RAMKISHAN C/SHED 1/028 16.09.02 80000 39356 59078 788 99222 39 INDER SINGH C/SHED 1/029 18.10.02 33000 33191 70786 664 104641 40 RAMPHAL C/SHED 1/030 18.10.02 80000 80147 171408 1602 253157 41 BANSHI LAL C/SHED 1/031 10.11.03 80000 11069 16236 222 27527 42 HANSO C/SHED 1/034 17.11.03 80000 53044 92394 1060 146498 NAME OF DPCARDB LTD SONIPAT BRANCH GANAUR Overdue as on 31.08.2019 of all schemes. Sr. No. Name Purpose L/F Date of Advance ment Amount of Disbursem ent Amount of default as on 31.08.2019

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Page 1: NAME OF DPCARDB LTD SONIPAT BRANCH GANAUR

Pl Intt P.Intt Total

1 JEET RAM A/Imp 1/112 11.01.07 50000 50000 52954 1000 103954

2 BALWAN SINGH A/Imp 1/129 09.08.07 50000 50169 70426 1003 121598

3 DHARAM PAL A/Imp 1/136 28.09.07 50000 15147 9810 304 25261

4 JAGIDESH A/Imp 1/150 19.12.08 100000 100441 138648 2008 241097

5 RAMESH A/Imp 1/157 13.01.09 100000 100191 81866 2004 184061

6 RAJROOP A/Imp 1/162 19.01.09 100000 82500 100542 1650 184692

7 RAMESH A/Imp 1/169 05.02.09 100000 81919 100546 1638 184103

8 JAIPAL A/Imp 2/003 05.06.09 100000 100000 119776 2000 221776

9 VIRENDER A/Imp 2/008 08.06.09 100000 100647 20814 2012 123473

10 SMTI BIRMATI A/Imp 2/013 10.06.09 100000 100000 109610 2000 211610

11 RAM SINGH A/Imp 2/022 15.06.09 100000 100169 64580 2002 166751

12 RAJENDER A/Imp 2/032 04.08.09 100000 100088 112896 2002 214986

13 RAMESH A/Imp 2/045 11.11.09 100000 100147 109886 2002 212035

14 PARMRAJ A/Imp 2/061 01.12.09 100000 100147 109286 2002 211435

15 SURAJBHAN A/Imp 2/071 11.12.09 100000 100000 108956 2000 210956

16 JAIBHAGWAN A/Imp 2/078 23.12.09 100000 100000 103750 2000 205750

17 RAMKUMAR A/Imp 2/084 30.12.09 100000 100000 103550 2000 205550

18 RAJ SINGH A/Imp 2/088 13.01.10 100000 93392 2202 0 95594

19 PARVEEN A/Imp 2/091 22.01.10 100000 100169 102918 2004 205091

20 DHRAMBIR A/Imp 2/095 19.03.10 100000 76147 72540 1522 150209

21 OMPARASH A/Imp 2/097 22.03.10 100000 100147 101216 2002 203365

22 RANJEET A/Imp 2/098 21.07.10 100000 100000 84910 2000 186910

23 RAJ SINGH A/Imp 2/115 16.08.10 100000 80000 69460 1600 151060

24 SOMBIR A/Imp 2/116 16.08.10 100000 101497 91290 2030 194817

25 DILBAG A/Imp 2/128 27.09.10 100000 100147 98012 2002 200161

26 SURESH A/Imp 2/140 26.10.10 50000 50272 47620 1006 98898

27 RAMKISHAN A/Imp 2/151 09.12.10 100000 53147 45132 1064 99343

28 VEDPAL A/Imp 2/163 05.07.11 100000 100213 102080 2004 204297

29 MAHABIR A/Imp 2/175 22.10.11 100000 100147 102284 2002 204433

30 SUKHBIR A/Imp 2/199 13.06.12 100000 40142 844 0 40986

31 MAHI PAL A/Imp 3/004 06.07.12 100000 66000 48260 1320 115580

32 KRISHAN A/Imp 3/013 21.01.13 100000 100000 74802 2000 176802

33 BIRJESH A/Imp 3/016 18.11.14 100000 80000 66628 1600 148228

34 RANDHIR A/Imp 3/020 27.05.15 100000 70000 59644 1400 131044

35 PAWAN A/Imp 3/022 12.08.15 100000 70000 55764 1400 127164

36 BALWAN C/SHED 1/024 10.04.02 60000 50191 103242 1004 154437

37 LOKESH C/SHED 1/026 23.08.02 80000 38647 7718 772 47137

38 RAMKISHAN C/SHED 1/028 16.09.02 80000 39356 59078 788 99222

39 INDER SINGH C/SHED 1/029 18.10.02 33000 33191 70786 664 104641

40 RAMPHAL C/SHED 1/030 18.10.02 80000 80147 171408 1602 253157

41 BANSHI LAL C/SHED 1/031 10.11.03 80000 11069 16236 222 27527

42 HANSO C/SHED 1/034 17.11.03 80000 53044 92394 1060 146498

NAME OF DPCARDB LTD SONIPAT BRANCH GANAUR

Overdue as on 31.08.2019 of all schemes.

Sr.

No.Name Purpose L/F

Date of

Advance

ment

Amount of

Disbursem

ent

Amount of default as on 31.08.2019

Page 2: NAME OF DPCARDB LTD SONIPAT BRANCH GANAUR

Pl Intt P.Intt Total

Sr.

No.Name Purpose L/F

Date of

Advance

ment

Amount of

Disbursem

ent

Amount of default as on 31.08.2019

43 SURESH C/SHED 1/038 28.01.04 60000 60419 102796 1208 164423

44 PANPORI C/SHED 1/039 09.02.04 80000 80169 138298 1604 220071

45 RAMRATTI C/SHED 1/040 12.02.04 76000 76147 129750 1522 207419

46 KRISHAN C/SHED 1/041 20.05.04 30000 14568 18434 292 33294

47 RAMEHER C/SHED 1/042 26.06.04 70000 70044 57394 1400 128838

48 DHAMBIR C/SHED 1/045 13.08.04 80000 64169 45200 1284 110653

49 JAIBHAGWAN C/SHED 1/046 03.09.04 50000 12467 2534 250 15251

50 KARANSINGH C/SHED 1/047 26.10.04 80000 60441 68032 1208 129681

51 KRISHAN C/SHED 1/048 26.10.04 80000 54169 45740 1084 100993

52 SATYWAN C/SHED 1/049 15.03..05 62000 35191 42984 704 78879

53 BILBER DAIRY 1/078 03.07.90 15000 15161 48754 304 64219

54 KRISHAN DAIRY 1/079 17.10.94 17000 18227 42348 364 60939

55 SATPAL ETC DAIRY 1/081 03.07.96 18000 18953 59242 380 78575

56 MAHINDER DAIRY 1/082 01.10.99 70000 66647 170162 1332 238141

57 RAM SINGH DAIRY 1/083 24.07.2K 70000 66147 161508 1322 228977

58 RAMBIR SINGH DAIRY 1/087 14.06.2K 70000 38169 43828 764 82761

59 OM PARKASH Flori 1/001 14.10.03 105000 26247 68054 524 94825

60 SHAMSHER Flori 1/003 13.02.04 100000 49641 61268 992 111901

61 JAI BHAGWAN Flori 1/004 14.02.04 95000 51213 76170 1024 128407

62 RAMESHWAR Flori 1/005 19.03.04 98000 45213 56200 904 102317

63 BHIM SINGH Flori 1/006 24.03.04 120000 81147 81470 1622 164239

64 KAMLA D/O Flori 1/009 10.09.04 90000 44447 49760 888 95095

65 RATTAN SINGH Flori 1/010 22.09.04 100000 45600 54024 912 100536

66 KARAN SINGH Flori 1/011 26.10.04 100000 46694 52384 934 100012

67 JAGBIR Flori 1/012 26.10.04 100000 41447 47176 828 89451

68 RAM CHANDER Flori 1/016 19.08.05 100000 66397 26956 1328 94681

69 MAHABIR Flori 1/017 23.09.05 100000 32147 19718 642 52507

70 SATISH Flori 1/018 14.10.05 50000 32213 31114 644 63971

71 SUBASH Flori 1/020 14.08.06 100000 83591 93412 1672 178675

72 SATBIR Flori 1/021 06.09.06 68000 55397 64474 1108 120979

73 JEET RAM Flori 1/026 11.01.07 100000 100169 130458 2003 232630

74 CHET RAM Flori 1/029 29.01.07 100000 103647 131694 2072 237413

75 JAYOTI Flori 1/030 02.03.07 96000 66147 72606 1322 140075

76 ATTER SINGH Flori 1/033 02.08.07 100000 100147 149280 2002 251429

77 BAL KISHOR Flori 1/034 21.08.07 100000 100272 146166 2006 248444

78 BALBIR Flori 1/036 06.12.07 100000 77147 87536 1542 166225

79 RAM LAL Flori 1/037 07.12.07 100000 100169 142002 2004 244175

80 DEVI LAL Flori 1/039 29.12.07 100000 101416 142324 2028 245768

81 SAKUNTLA Flori 1/040 31.12.07 100000 50061 48392 1002 99455

82 PALE RAM Flori 1/042 14.02.08 100000 101416 92864 2028 196308

83 JOGENDER Flori 1/044 14.03.08 100000 81350 65510 1626 148486

84 DEVENDER Flori 1/046 11.04.08 100000 53000 46696 1060 100756

85 RAGHBIR Flori 1/048 25.08.08 100000 100191 20132 2004 122327

86 JAI PAL Flori 1/049 26.08.08 100000 80169 102838 1604 184611

87 JAI PAL Flori 1/050 08.09.08 100000 100000 82720 2000 184720

Page 3: NAME OF DPCARDB LTD SONIPAT BRANCH GANAUR

Pl Intt P.Intt Total

Sr.

No.Name Purpose L/F

Date of

Advance

ment

Amount of

Disbursem

ent

Amount of default as on 31.08.2019

88 SUBASH Flori 1/051 17.09.08 100000 50147 39906 1002 91055

89 BALBIR Flori 1/052 18.09.08 100000 100000 141330 2000 243330

90 ISHWAR Flori 1/054 24.10.08 100000 100441 140170 2008 242619

91 RANBIR Flori 1/055 27.10.08 100000 100147 139868 2002 242017

92 RAJ BALA Flori 1/056 10.12.08 100000 100191 138412 2004 240607

93 RAMESH Flori 1/059 05.02.09 50000 50272 64566 1006 115844

94 ROHTASH Flori 1/060 16.02.09 100000 100147 128256 2002 230405

95 NIRMALA Flori 1/060 29.05.09 100000 50441 42144 1008 93593

96 VIRENDER Flori 1/065 08.06.09 100000 100588 23576 0 124164

97 BIRMATI Flori 1/067 10.06.09 100000 100147 109886 2002 212035

98 SAHAB SINGH Flori 1/068 22.06.09 100000 100647 117064 2012 219723

99 RAMDIYA Flori 1/069 23.06.09 100000 100169 111538 2004 213711

100 KARISHANA Flori 1/070 18.06.09 100000 100169 118440 2002 220611

101 BALJEET Flori 1/072 03.07.09 100000 101541 118642 2030 222213

102 DILBAG Flori 1/073 08.07.09 100000 101350 118988 2028 222366

103 JAGDISH Flori 1/074 08.08.09 100000 101350 118918 2028 222296

104 DHARAM SINGH Flori 1/076 13.07.09 100000 100397 100428 2008 202833

105 RAJO Flori 1/081 09.10.09 100000 100147 109366 2002 211515

106 CHAND SINGH Flori 1/082 09.10.09 100000 100213 99408 2004 201625

107 SILAK RAM Flori 1/083 19.10.09 100000 101350 110244 2028 213622

108 MOUSHAM Flori 1/085 19.10.09 100000 100000 110270 2000 212270

109 DHARAMBIR Flori 1/087 19.03.10 100000 85000 74746 1700 161446

110 OM PARKASH Flori 1/088 22.03.10 100000 100022 99474 2000 201496

111 SOHAN Flori 1/089 08.04.10 100000 100169 100028 2002 202199

112 RANJEET Flori 1/090 21.07.10 100000 100397 97312 2008 199717

113 SOMBIR Flori 1/096 16.08.10 100000 101394 89728 2028 193150

114 RAJ SINGH Flori 1/099 16.08.10 100000 80147 69490 1602 151239

115 SAT NARAIN Flori 1/103 18.09.10 100000 100169 83974 2002 186145

116 KALI RAM Flori 1/106 11.10.10 100000 101147 49882 2022 153051

117 SAT NARAIN Flori 1/113 1.11.10 100000 33710 6836 674 41220

118 KARISHANA Flori 1/121 05.07.11 100000 101497 92900 2030 196427

119 NARENDER Flori 1/148 13.12.12 100000 100000 96048 2000 198048

120 RAJBIR Flori 1/150 18.01.13 100000 27070 8774 542 36386

121 KARISHANA Flori 1/151 21.01.13 150000 151500 121556 3030 276086

122 RAJENDER Flori 1/152 22.01.13 150000 150000 84552 3000 237552

123 BALESHWAR Flori 1/154 22.01.13 150000 131000 60868 2620 194488

124 DHARA Flori 1/159 13.01.16 100000 60000 48574 1200 109774

125 DHARAM PAL Flori 1/160 20.01.16 100000 29675 18500 1394 49569

126 MANGE RAM Flori 1/161 21.09.16 100000 40000 39090 2000 81090

127 JAI SINGH GNR. 1/001 17.06.80 3800 2135.30 7160 48 9343

128 BALWANT GNR. 1/002 30.04.85 10000 10654 36880 214 47748

129 PARTAP GNR. 1/005 29.06.90 10000 8993 26592 180 35765

130 JITENDER GNR. 1/010 05.06.91 10000 7371 16666 148 24185

131 DAYA CHAND GNR. 1/011 14.06.91 22000 19951 66072 400 86423

132 SATYA NARAIN GNR. 1/022 21.07.92 10000 10213 32234 204 42651

Page 4: NAME OF DPCARDB LTD SONIPAT BRANCH GANAUR

Pl Intt P.Intt Total

Sr.

No.Name Purpose L/F

Date of

Advance

ment

Amount of

Disbursem

ent

Amount of default as on 31.08.2019

133 BARU GNR. 1/026 27.05.94 15000 15147 38976 302 54425

134 RAJBIR GNR. 1/037 27.06.95 15000 10000 31706 200 41906

135 BHIM SINGH GNR. 1/044 31.01.97 15000 12500 39138 250 51888

136 SHANTI GNR. 1/063 08.09.98 15000 2300 20370 46 22716

137 MUNIM GNR. 1/074 19.05.99 15000 6047 10502 120 16669

138 PREM SINGH GNR. 1/078 30.08.99 20000 12919 20944 258 34121

139 MAHINDER GNR. 1/080 01.10.99 20000 20000 55236 400 75636

140 DHARAM GNR. 1/115 16.12.2k 20000 15500 24640 310 40450

141 RAJNISH GNR. 1/170 22.10.01 40000 7447 10454 148 18049

142 SATPAL GNR. 1/178 19.11.01 40000 38147 74528 762 113437

143 RAM SINGH GNR. 1/180 15.02.02 40000 28938 43126 578 72642

144 BALBIR J Buggi 1/170 09.08.90 6000 6000 11810 120 17930

145 YURAJ J Buggi 1/171 30.10.96 12900 13097 40482 262 53841

146 BHIM SINGH J Buggi 1/172 28.01.97 12900 11147 31982 222 43351

147 BHIM Mash 1/002 25.02.02 55000 18700 29750 374 48824

148 RAM PHAL Mash 1/003 18.10.02 120000 44475 114468 890 159833

149 PIARE LAL Mash 1/005 16.10.03 110000 65147 90436 1302 156885

150 BALBIR Mash 1/006 15.11.03 120000 63413 109790 1268 174471

151 DALBIR SINGH Mash 1/007 19.11.03 200000 85213 75886 1704 162803

152 RAM KUMAR Mash 1/010 04.02.04 150000 101013 125110 2020 228143

153 HAWA SINGH Mash 1/011 14.02.04 150000 98669 140022 1974 240665

154 RAJ SINGH Mash 1/013 03.03.04 120000 87463 66500 1750 155713

155 NARESH Mash 1/016 30.06.04 130000 76550 100778 1532 178860

156 RATTAN Mash 1/018 27.08.04 110000 71269 92334 1426 165029

157 RAJENDER Mash 1/019 10.09.04 95000 53647 67846 1072 122565

158 ANIL Mash 1/020 28.09.04 200000 70169 64480 1404 136053

159 VED PARKSH Mush 1/022 07.09.05 100000 47147 24644 942 72733

160 SURESH Mush 1/023 08.09.05 50000 28419 30104 568 59091

161 RAJ BIR Mush 1/029 24.11.05 85000 61357 71878 1228 134463

162 JAG BIR Mush 1/031 07.12.05 100000 77575 87040 1552 166167

163 OM PATI Mush 1/033 18.01.06 70000 66250 73848 1326 141424

164 SATBIR Mush 1/037 06.09.06 100000 87650 106364 1754 195768

165 MAHINDER Mush 1/044 01.11.06 50000 44547 51172 890 96609

166 SATBIR Mush 1/046 20.08.07 100000 90169 77802 1804 169775

167 MANJEET Mush 1/048 07.09.07 100000 101519 156136 2030 259685

168 SANDEEP Mush 1/049 07.09.07 100000 101563 146152 2032 249747

169 DHARAMBIR Mush 1/050 07.09.07 100000 100250 67638 2006 169894

170 PREM SINGH Mush 1/051 11.09.07 100000 100397 145268 2008 247673

171 DHARMPAL Mush 1/053 28.09.07 100000 50000 32360 1000 83360

172 KULDEEP Mush 1/054 23.11.07 100000 101460 142888 2030 246378

173 RAM PHAL Mush 1/055 28.11.07 100000 100397 105022 2008 207427

174 RAM LAL Mush 1/057 07.12.07 100000 100000 142680 2000 244680

175 ZALE SINGH Mush 1/058 07.12.07 70000 70169 99882 1404 171455

176 SANJAY Mush 1/060 24.12.07 50000 50735 71456 1014 123205

177 LAL CHAND Mush 1/061 29.12.07 100000 100316 141926 2006 244248

Page 5: NAME OF DPCARDB LTD SONIPAT BRANCH GANAUR

Pl Intt P.Intt Total

Sr.

No.Name Purpose L/F

Date of

Advance

ment

Amount of

Disbursem

ent

Amount of default as on 31.08.2019

178 NARESH Mush 1/064 17.01.08 400000 245147 221290 4902 471339

179 RAM KUMAR Mush 1/066 18.01.08 70000 21240 1934 424 23598

180 SURESH Mush 1/068 26.08.08 100000 100250 141824 2006 244080

181 RAJ KUMAR Mash 1/071 29.07.04 100000 65347 72982 1306 139635

182 OM PAL Mush 1/072 01.11.08 100000 38814 6536 776 46126

183 BHIM SINGH Mush 1/073 02.09.08 100000 101497 148004 2030 251531

184 PHOOL SINGH Mush 1/074 02.09.08 100000 101441 142570 2028 246039

185 BHUPENDER Mush 1/075 03.09.08 100000 57147 12978 1142 71267

186 JAY PAL Mush 1/076 08.09.08 100000 100647 141488 2012 244147

187 ALI HASAN Mush 1/077 17.09.08 100000 100169 141334 2004 243507

188 SUMAR Mush 1/078 21.10.08 100000 100147 140306 2002 242455

189 RAJ BIR Mush 1/079 23.10.08 260000 261984 364920 5240 632144

190 RANBIR Mush 1/080 27.10.08 100000 100022 139848 2000 241870

191 KRISHAN Mush 1/081 17.11.08 500000 502528 697074 10050 1209652

192 SUMAR Mush 1/082 20.11.08 400000 404596 461892 8092 874580

193 SANDEEP Mush 1/083 10.12.08 100000 100191 138630 2004 240825

194 KITABO Mush 1/084 19.12.08 100000 100147 5352 2002 107501

195 JOYTI Mush 1/086 06.03.09 300000 301588 381494 6032 689114

196 ANOOP Mush 1/087 08.03.09 300000 303822 382920 6076 692818

197 MANJEET Mush 1/088 08.09.09 100000 100169 69230 2004 171403

198 SILAK RAM Mush 1/089 19.10.09 100000 101350 110246 2028 213624

199 MOUSHAM Mush 1/090 19.10.09 100000 100169 71520 2004 173693

200 AMARDEEP Mush 1/091 30.10.09 500000 511115 294394 10222 815731

201 PREM KAUR Mush 1/092 05.11.09 100000 100250 109314 2006 211570

202 RAMESH Mush 1/093 11.11.09 100000 100044 109684 2000 211728

203 PREM RAJ Mush 1/094 01.12.09 100000 100000 108960 2000 210960

204 RAJ ROOP Mush 1/095 07.12.09 600000 591701 640444 11834 1243979

205 VED SINGH Mush 1/097 11.12.09 300000 99517 28344 1990 129851

206 JOGINDER Mush 1/098 15.12.09 300000 307200 283978 6144 597322

207 JAI BHAGWAN Mush 1/101 23.12.09 100000 100669 102932 2014 205615

208 KRISHAN Mush 1/102 26.12.09 100000 100169 87658 2012 189839

209 RAM KAWAR Mush 1/103 30.12.09 100000 78169 55730 1564 135463

210 RAJINDER Mush 1/104 31.12.09 600000 594381 607354 11888 1213623

211 RAJ SINGH Mush 1/105 13.01.10 100000 74147 27920 1482 103549

212 UMED SINGH Mush 1/106 04.02.10 100000 100147 100924 2002 203073

213 RAJESH Mush 1/107 08.02.10 100000 100213 101414 2004 203631

214 VED SINGH Mush 1/108 04.03.10 250000 179567 25002 3590 208159

215 DARIYA Mush 1/109 16.03.10 400000 389587 131364 7792 528743

216 RAM NARIAN Mush 5/002 19.03.10 400000 206191 123972 4124 334287

217 NAND LAL Mush 5/004 25.03.10 500000 510059 225710 10202 745971

218 RAJINDER Mush 5/006 05.08.10 100000 59147 38730 1182 99059

219 KRISHAN Mush 5/007 05.08.10 250000 251541 239532 5030 496103

220 RANDHIR Mush 5/010 10.09.10 600000 582941 335132 11658 929731

221 DIL BAGH Mush 5/011 27.09.10 100000 114022 95920 2280 212222

222 ANIL Mush 5/012 04.10.10 500000 303079 247646 6062 556787

Page 6: NAME OF DPCARDB LTD SONIPAT BRANCH GANAUR

Pl Intt P.Intt Total

Sr.

No.Name Purpose L/F

Date of

Advance

ment

Amount of

Disbursem

ent

Amount of default as on 31.08.2019

223 KALI RAM Mush 5/013 11.10.10 100000 50022 19402 1000 70424

224 RANBIR Mush 5/014 11.10.10 100000 100147 97590 2002 199739

225 KULDEEP Mush 5/015 11.10.10 600000 601497 580628 12030 1194155

226 SURESH Mush 5/017 26.10.10 100000 100191 89178 2004 191373

227 SATISH KUMAR Mush 5/018 04.11.10 300000 89765 35262 1796 126823

228 DEVI SINGH Mush 5/019 11.11.10 250000 251832 228200 5036 485068

229 DHARAMBIR Mush 5/024 22.11.10 100000 17410 494 348 18252

230 KAPTAN SINGH Mush 5/025 24.11.10 400000 99780 14886 1996 116662

231 RAJENDER Mush 5/027 07.12.10 600000 474500 387888 9490 871878

232 SUKHBIR Mush 5/028 08.12.10 100000 5572 3248 111 8931

233 ZALE SINGH Mush 5/032 17.12.10 100000 80147 50290 1602 132039

234 JASBIR Mush 5/033 17.12.10 400000 407291 358516 8146 773953

235 DHARAM SINGH Mush 6/001 21.12.10 600000 459527 406016 9190 874733

236 RAM PHAL Mush 6/002 03.01.11 600000 341000 143984 6820 491804

237 HAM CHANDERR Mush 6/003 06.01.11 450000 475885 333954 9518 819357

238 ROHTASH Mush 6/004 25.01.11 386000 395958 116534 7920 520412

239 MURTI Mush 6/005 05.07.11 100000 100169 98210 2004 200383

240 KRISHANA Mush 6/006 05.07.11 100000 101372 94690 2028 198090

241 PARTAP SINGH Mush 6/007 13.07.11 500000 500191 502790 10004 1012985

242 SUBASH Mush 6/008 13.07.11 250000 164290 18174 3286 185750

243 RAGHBIR Mush 6/009 21.07.11 470000 143180 41356 2864 187400

244 RAJBIR Mush 6/010 21.07.11 550000 551669 555888 11034 1118591

245 KARAMBIR Mush 6/011 10.08.11 500000 507350 249364 10148 766862

246 JOGINDER Mush 6/012 24.08.11 600000 313118 16078 6262 335458

247 RAMESH Mush 6/013 22.09.11 150000 150213 154652 3004 307869

248 LAKHMI Mush 6/014 07.10.11 600000 608627 459002 12172 1079801

249 MAHABIR Mush 6/015 22.10.11 100000 101122 104580 2022 207724

250 JAI KAWAR Mush 6/016 28.10.11 600000 549692 173042 10994 733728

251 NARENDER Mush 6/017 31.10.11 330000 330147 334450 6602 671199

252 MAHTAB Mush 6/018 17.11.11 500000 502440 394544 10048 907032

253 BIMLA Mush 6/019 17.11.11 400000 401147 411810 8022 820979

254 RANBIR Mush 6/020 17.11.11 500000 503296 321070 10066 834432

255 BHALLA Mush 6/021 18.11.11 600000 603389 459484 12068 1074941

256 JAGBIR Mush 6/022 22.11.11 300000 87025 20706 1740 109471

257 RAM KISHAN Mush 6/023 25.11.11 600000 112600 72070 2252 186922

258 RAM RATTI Mush 7/007 23.12.11 300000 306722 252688 6134 565544

259 MAHI PAL Mush 7/015 18.01.12 400000 295807 93968 5916 395691

260 SHAM SHER Mush 7/018 08.01.12 600000 491994 185364 9830 687188

261 PURUSHOTTAM Mush 7/025 14.06.12 500000 172718 77798 3454 253970

262 ZELA SINGH Mush 7/028 17.06.12 600000 606489 555704 12130 1174323

263 KHUSHI RAM Mush 7/043 04.07.12 400000 362850 60924 7258 431032

264 RANBIR Mush 7/044 04.07.12 600000 608022 194256 12160 814438

265 MAHI PAL Mush 7/046 06.07.12 600000 566704.5 407206 11334 985245

266 ANAND SINGH Mush 7/049 30.07.12 400000 401713 367120 8034 776867

267 RAJINDER Mush 7/056 20.11.12 300000 302411 291630 6048 600089

Page 7: NAME OF DPCARDB LTD SONIPAT BRANCH GANAUR

Pl Intt P.Intt Total

Sr.

No.Name Purpose L/F

Date of

Advance

ment

Amount of

Disbursem

ent

Amount of default as on 31.08.2019

268 JAGDISH Mush 7/062 12.12.12 550000 82900 22768 1658 107326

269 NARNEDER Mush 7/065 13.12.12 600000 604640 578452 12092 1195184

270 MAHINDER Mush 7/068 13.12.12 450000 450397 391358 9008 850763

271 RAM KARAN Mush 7/070 13.12.12 500000 504787 115152 10096 630035

272 KRISHAN Mush 7/071 17.12.12 500000 510630 484490 10212 1005332

273 RAJBIR Mush 7/073 15.01.13 600000 523236 373654 10464 907354

274 KRISHAN Mush 7/082 21.01.13 600000 603383 435374 12068 1050825

275 SUBASH Mush 7/083 22.01.13 500000 508522 339986 10170 858678

276 RAJINDER Mush 7/084 22.01.13 600000 530964 254600 10620 796184

277 BALSHWAR Mush 7/085 22.01.13 600000 500450 190960 10009 701419

278 HAWASINGH Mush 7/088 19.02.13 600000 52500 9728 1050 63278

279 LAL CHAND Mush 7/094 08.10.13 600000 262055 43422 5242 310719

280 BIJENDER Mush 7/099 08.11.13 600000 178147 19748 3562 201457

281 JAGBIR Mush 7/101 04.12.13 600000 601500 356344 12030 969874

282 HARISH KUMAR Mush 7/102 04.12.13 600000 299837 163522 5996 469355

283 KRISHAN Mush 7/105 04.12.13 500000 270008 80808 5400 356216

284 SHAYAM PHOOL Mush 7/113 24.12.13 300000 105172 11054 2104 118330

285 JASBIR Mush 7/114 26.12.13 600000 375836 114812 7516 498164

286 SUKHBIR Mush 8/001 18.01.14 600000 605293 266446 12106 883845

287 RAMKISHAN Mush 8/002 18.01.14 600000 471860 172278 9438 653576

288 DHARAMBIR Mush 8/003 20.01.14 500000 501500 350976 10030 862506

289 RAGHBIR Mush 8/004 20.01.14 500000 426822 333482 8536 768840

290 RANBIR Mush 8/006 22.01.14 500000 405489 258872 8110 672471

291 JOGINDER Mush 8/007 22.01.14 600000 350354 97146 7007 454507

292 RAJBIR Mush 8/012 19.02.14 600000 545909 293356 10918 850183

293 BALBIR Mush 8/016 18.04.14 350000 99568 47718 1991 149277

294 BHRAM DATT Mush 8/020 08.05.14 500000 244016 16810 4880 265706

295 DAIRAM Mush 8/024 20.06.14 600000 260882 5166 5218 271266

296 PINKI Mush 8/031 03.07.14 600000 140340 3504 2807 146651

297 JASBIR Mush 8/033 11.07.14 300000 180925 150852 3619 335396

298 JOGINDER Mush 8/039 26.11.14 450000 309000 179444 6180 494624

299 KARAMBIR Mush 8/042 .04.12.14 150000 76975 12192 1540 90707

300 ANAND Mush 8/043 .06.12.14 500000 400000 326124 8000 734124

301 KATAR SINGH Mush 8/047 10.12.14 600000 287753 36622 5755 330130

302 RAMDHRI Mush 8/050 22.12.14 600000 53975 41848 1080 96903

303 KANWAL SINGH Mush 8/052 24.12.14 600000 359410 123704 7188 490302

304 NARESH Mush 8/055 24.12.14 500000 96750 18200 1935 116885

305 SHEO BHAWAN Mush 8/058 29.12.14 600000 321860 132412 6437 460709

306 TARA CHAND Mush 8/062 31.12.14 500000 264750 150456 5295 420501

307 RAMESH Mush 8/063 31.12.14 600000 331150 135768 6623 473541

308 JAGDISH Mush 8/064 01.01.15 400000 197100 95832 3942 296874

309 SUNILKUMAR Mush 8/073 07.05.15 600000 325775 95538 6516 427829

310 VIKASH Mush 8/075 07.05.15 600000 334437 83678 6689 424804

311 KARAMBIR Mush 8/079 08.05.15 250000 175000 146520 3500 325020

312 KAMLA Mush 8/083 15.05.15 400000 175100 62010 3502 240612

Page 8: NAME OF DPCARDB LTD SONIPAT BRANCH GANAUR

Pl Intt P.Intt Total

Sr.

No.Name Purpose L/F

Date of

Advance

ment

Amount of

Disbursem

ent

Amount of default as on 31.08.2019

313 SURESH Mush 8/087 27.05.15 200000 116270 60860 2325 179455

314 JAIBHAWAN Mush 8/088 27.05.15 600000 420000 347402 8400 775802

315 RANDHIR Mush 8/089 27.05.15 600000 420000 348376 8400 776776

316 AMIT Mush 8/090 28.05.15 300000 276750 168466 5535 450751

317 SUBASH Mush 8/098 19.06.15 200000 230000 103844 4600 338444

318 ANIL Mush 8/106 08.07.15 300000 278410 62428 5568 346406

319 KRISHANA Mush 8/109 11.07.15 450000 360000 139534 7200 506734

320 RAKESH Mush 8/111 17.07.15 600000 360000 251902 7200 619102

321 ANKIT Mush 8/112 20.07.15 600000 330000 284038 6600 620638

322 SURESH Mush 8/113 23.07.15 600000 242920 178262 4858 426040

323 SURESH Mush 8/114 29.07.15 500000 300000 270386 6000 576386

324 SOMWATI Mush 8/115 31.07.15 600000 360000 14998 7200 382198

325 DHARMBIR Mush 8/116 04.08.15 400000 127562 9132 2551 139245

326 PAWAN Mush 8/118 12.08.15 600000 360000 329500 7200 696700

327 DIWAN SINGH Mush 8/119 12.08.15 300000 180000 166014 3600 349614

328 SANDEEP Mush 8/120 17.10.15 600000 360000 20678 7200 387878

329 JAGDISH Mush 8/122 10.10.15 150000 15000 7136 300 22436

330 PREM SINGH Mush 8/123 05.11.15 600000 119470 47256 2389 169115

331 SATYWAN Mush 8/129 30.11.15 500000 275000 87410 5500 367910

332 KULDEEP Mush 8/130 01.12.15 350000 70000 43276 1400 114676

333 SANDEEP Mush 8/131 01.12.15 350000 70000 43236 1400 114636

334 NARAINSINGH Mush 8/133 03.12.15 600000 360000 305550 7200 672750

335 RAJDEEP Mush 8/138 09.12.15 600000 87420 39358 1748 128526

336 HARISH Mush 8/139 09.12.15 500000 290000 10142 5800 305942

337 PAWAN Mush 8/141 23.12.15 600000 360000 300838 7200 668038

338 RAJESH Mush 8/145 24.12.15 300000 30000 2320 600 32920

339 SURESH Mush 8/147 24.12.15 600000 229480 178532 4590 412602

340 ZILASINGH Mush 8/149 29.12.15 200000 66705 35148 1334 103187

341 LACHMAN Mush 8/150 29.12.15 350000 77885 22500 1558 101943

342 ANAND Mush 8/152 01.01.16 600000 180000 133654 3600 317254

343 RAMESH Mush 8/153 12.01.16 600000 300000 269272 6000 575272

344 SATISH KUMAR Mush 8/156 12.01.16 600000 300000 197096 6000 503096

345 DHARA Mush 8/157 13.01.16 600000 84165 40066 1683 125914

346 BARU MAL Mush 9/004 15.01.16 600000 185730 20294 3715 209739

347 NAFE SINGH Mush 9/006 16.01.16 200000 100000 68322 2000 170322

348 DEEP CHAND Mush 9/007 16.01.16 450000 111010 36750 2220 149980

349 KATAR SINGH Mush 9/008 16.01.16 450000 101750 36090 2035 139875

350 SAT PAL Mush 9/010 20.01.16 600000 300000 296288 6000 602288

351 DHARAM PAL Mush 9/011 20.01.16 600000 300000 66706 6000 372706

352 SAT PAL Mush 9/012 20.01.16 600000 300000 293328 6000 599328

353 KARAMBIR Mush 9/013 20.01.16 200000 100000 98138 2000 200138

354 RAMESH Mush 9/014 20.01.16 300000 150000 79598 3000 232598

355 SHER SINGH Mush 9/016 02.02.16 300000 64550 3266 1291 69107

356 JOGINDER Mush 9/017 02.02.16 600000 300000 282354 6000 588354

357 KRISHAN Mush 9/018 05.02.16 600000 300000 260534 6000 566534

Page 9: NAME OF DPCARDB LTD SONIPAT BRANCH GANAUR

Pl Intt P.Intt Total

Sr.

No.Name Purpose L/F

Date of

Advance

ment

Amount of

Disbursem

ent

Amount of default as on 31.08.2019

358 RAKESH Mush 9/019 05.02.16 600000 285000 279290 5700 569990

359 HARDAYAL Mush 9/020 08.02.16 600000 300000 281690 6000 587690

360 MURTI Mush 9/021 08.02.16 500000 232735 141926 4655 379316

361 SATAYWAN Mush 9/022 10.02.16 350000 175000 165816 3500 344316

362 KARTAR SINGH Mush 9/023 17.02.16 600000 119450 34650 2389 156489

363 DARIYAV Mush 9/025 26.02.16 600000 168545 11284 3371 183200

364 JITENDER Mush 9/026 09.06.16 200000 78820 67212 1576 147608

365 SANDEEP Mush 9/027 13.06.16 350000 155000 146000 3100 304100

366 SANJAY Mush 9/029 23.06.16 600000 120000 50076 2400 172476

367 KATAR SINGH Mush 9/033 28.06.16 600000 272930 53056 5459 331445

368 CHANDER Mush 9/035 29.06.16 600000 280000 252100 5600 537700

369 DHARMBIR Mush 9/038 30.06.16 600000 275000 8616 5500 289116

370 ANIL KUMAR Mush 9/042 05.07.16 250000 100000 105136 2000 207136

371 HAWA SINGH Mush 9/043 11.07.16 600000 60000 42350 1200 103550

372 RAGHBIR Mush 9/044 12.07.16 600000 152672 80960 3053 236685

373 RADHEY SHAM Mush 9/050 15.07.16 600000 240000 121380 4800 366180

374 ANIL KUMAR Mush 9/051 18.07.16 600000 240000 228794 4800 473594

375 RAM KUMAR Mush 9/052 18.07.16 400000 48010 28826 960 77796

376 ANIL KUMAR Mush 9/053 18.07.16 500000 196250 83992 3925 284167

377 JASWANT Mush 9/055 20.07.16 400000 160000 66172 3200 229372

378 RAVINDER Mush 9/058 10.08.16 600000 192270 26792 3845 222907

379 MANGERAM Mush 9/061 21.09.16 600000 240000 234550 4800 479350

380 KARTAR SINGH Mush 9/063 27.09.16 250000 2480 11790 50 14320

381 SANTRO Mush 9/064 27.09.16 250000 2255 11658 45 13958

382 DHARMBIR Mush 9/066 19.10.16 600000 240000 69092 4800 313892

383 SURENDER Mush 9/067 26.10.16 600000 204038 9172 4081 217291

384 VEDPAL Mush 9/068 02.11.16 350000 35000 25968 700 61668

385 SHIVNARAIN Mush 9/069 03.11.16 600000 60000 5718 1200 66918

386 SAVITRI Mush 9/071 19.11.16 600000 120000 21766 2400 144166

387 RAMESHWAR Mush 9/072 19.11.16 250000 11590 11928 232 23750

388 RAMESHCHANDER Mush 9/073 25.11.16 350000 105000 44378 2100 151478

389 SUBASH Mush 9/075 31.12.16 600000 89960 34930 1799 126689

390 BRIJESH Mush LTR1/013 28.10.14 600000 480000 329848 9600 819448

391 JAIBIR Mush LTR1/015 05.11.14 500000 90190 18630 1804 110624

392 MAHINDER Mush LTR1/016 05.11.14 600000 278580 99832 5572 383984

393 JAS BIR Mush LTR1/019 10.11.14 600000 328500 85870 6570 420940

394 BASTI RAM Mush LTR1/028 18.11.14 600000 180000 71490 3600 255090

395 RAJ KUMAR Mush LTR1/029 19.12.14 600000 480000 311090 9600 800690

396 JAI BHAGWAN Mush LTR1/030 19.11.14 600000 421500 263210 8430 693140

397 RAM PAL Mush LTR1/031 19.11.14 300000 175300 102292 3506 281098

398 KARAMBIR Mush LTR1/036 21.11.14 600000 180000 53630 3600 237230

399 CHANDER PATTI Mush LTR1/040 19.07.14 500000 400000 281264 8000 689264

400 BASTI RAM Mush LTR1/047 19.04.17 600000 180000 101594 3600 285194

401 RAMNIWAS Mush LTR1/048 19.04.17 600000 180000 127672 3600 311272

402 ASHISH Mush LTR1/049 02.05.17 350000 35000 7772 700 43472

Page 10: NAME OF DPCARDB LTD SONIPAT BRANCH GANAUR

Pl Intt P.Intt Total

Sr.

No.Name Purpose L/F

Date of

Advance

ment

Amount of

Disbursem

ent

Amount of default as on 31.08.2019

403 RANI Mush LTR1/050 02.05.17 250000 25000 3320 500 28820

404 RAMESHWAR Mush LTR1/053 04.07.17 600000 114030 14136 2281 130447

405 RAMPHAL Mush LTR1/058 11.07.17 350000 35000 3690 700 39390

406 WAZER SANDEEP Mush LTR1/061 11.07.17 600000 65970 27210 1319 94499

407 KARAMBIR Mush LTR1/064 11.07.17 600000 120000 117128 2400 239528

408 URIML Mush LTR1/067 12.07.17 600000 60000 10320 1200 71520

409 KULDEEP Mush LTR1/068 12.07.17 600000 120000 117896 2400 240296

410 ARUN Mush LTR1/080 15.07.17 600000 60000 37106 1200 98306

411 SATPAL Mush LTR1/081 15.07.17 350000 35000 69198 700 104898

412 Rohtash Mush LTR1/085 24.11.17 500000 90000 78104 1800 169904

413 Naresh Mush LTR1/086 19.12.17 600000 80000 88666 1600 170266

414 ROHTASH N.F.S 1/090 12.12.95 30000 27633 96184 553 124370

415 RANDHAR N.F.S 1/091 24.07.97 50000 50213 160382 1004 211599

416 OM PARKASH N.F.S 1/092 03.03.04 50000 50147 124610 1003 175760

417 BALISTER N.F.S 1/093 07.11.07 100000 44769 9690 895 55354

418 BALWAN N.F.S 1/094 01.12.09 100000 78235 107660 1565 187460

419 KRISHAN CHANDER N.F.S 1/095 9.11.13 600000 286600 142002 5732 434334

420 SATNARIAN PIGGRY 1/154 12.04.07 100000 100191 147530 2004 249725

421 BRAHAM DUTT Poulty 1/003 07.06.94 36000 36050 84440 721 121211

422 RANDHIR Poulty 1/185 03.11.03 278000 280213 542130 5604 827947

423 RAMKISHAN Poulty 1/196 24.11.03 140000 37000 32936 740 70676

424 DARIYA SINGH Poulty 2/069 02.07.04 285000 167029 211784 3341 382154

425 HARI SINGH Poulty 2/139 03.05.06 100000 83713 37964 1674 123351

426 JAI BHAGWAN Poulty 2/154 03.07.06 100000 100463 129224 2009 231696

427 SISH PAL Poulty 2/159 10.08.06 100000 100147 127890 2003 230040

428 SURESH Poulty 2/160 10.08.06 80000 80191 102336 1604 184131

429 KARISHAN Poulty 2/161 10.08.06 70000 70213 89198 1404 160815

430 RAJBIR Poulty 2/173 17.08.06 70000 70191 89490 1404 161085

431 MANFAID ALI Poulty 2/190 01.02.07 100000 95169 53374 1903 150446

432 CHET RAM Poulty 2/193 10.04.07 100000 100000 127442 2000 229442

433 SANDEEP Poulty 3/002 07.09.07 100000 100022 145504 2000 247526

434 SUNIL Poulty 3/003 08.01.08 100000 100213 133098 2004 235315

435 OMPARKASH Poulty 3/033 10.01.08 100000 100235 141452 2005 243692

436 PALE RAM Poulty 3/037 15.01.08 100000 101250 91732 2025 195007

437 RANDHIR Poulty 3/044 21.01.08 100000 100191 140966 2004 243161

438 JITENDER Poulty 3/050 28.01.08 100000 100397 121436 2008 223841

439 VIRENDER Poulty 3/079 03.03.08 100000 89191 91094 1784 182069

440 ZILE SINGH Poulty 3/093 13.03.08 250000 250213 345760 5004 600977

441 DEVENDER Poulty 3/120 11.04.08 100000 72147 64470 1443 138060

442 RAGHBIR Poulty 3/143 25.08.08 100000 100000 107430 2000 209430

443 RANDHIR Poulty 3/151 15.04.09 100000 100169 136166 2003 238338

444 RAJENDER Poulty 3/165 11.08.11 400000 400500 255030 8010 663540

445 ZILE SINGH Poulty 3/167 15.06.12 600000 608946 582548 12179 1203673

446 SAT PAL Poulty 3/168 14.12.12 500000 280100 204884 5602 490586

447 JAI BHAGWAN Poulty 3/170 28.01.13 600000 447147 292390 8943 748480

Page 11: NAME OF DPCARDB LTD SONIPAT BRANCH GANAUR

Pl Intt P.Intt Total

Sr.

No.Name Purpose L/F

Date of

Advance

ment

Amount of

Disbursem

ent

Amount of default as on 31.08.2019

448 JOGENDER Poulty 3/171 02.04.13 350000 176020 61818 3520 241358

449 RAKESH Poulty 3/177 11.08.15 600000 360000 267880 7200 635080

450 RAMESH Poulty 3/178 12.01.16 300000 90000 94358 1800 186158

451 NARESH Poulty 3/182 07.11.16 600000 180000 157209 3600 340809

452 CHATRU Poulty 3/183 23.11.16 600000 120000 59044 2400 181444

453 RAJ SINGH R.H.S 1/002 11.10.01 120000 80147 82956 1603 164706

454 RAM RATTAN R.H.S 1/007 22.12.01 160000 139169 226724 2783 368676

455 BALJEET R.H.S 1/047 06.05.02 200000 130272 4668 2605 137545

456 YASH PAL R.H.S 1/088 12.02.04 100000 39947 53210 799 93956

457 JAGBIR R.H.S 1/103 26.10.04 100000 100044 148788 2001 250833

458 OM PATTI R.H.S 1/125 22.01.05 100000 100147 146970 2003 249120

459 JORA SINGH R.H.S 1/165 12.08.05 96000 93022 120420 1860 215302

460 RATTAN SINGH R.H.S 1/166 16.08.05 100000 100000 136332 2000 238332

461 SURESH R.H.S 1/168 16.08.05 100000 100294 118908 2006 221208

462 SURAT SINGH R.H.S 1/171 22.08.05 70000 50441 31400 1009 82850

463 SATPAL R.H.S 1/179 19.09.05 80000 80147 110648 1603 192398

464 SUMER SINGH R.H.S 1/192 07.10.05 90000 90213 108310 1804 200327

465 MUKESH R.H.S 2/025 24.12.05 100000 84117 87172 1682 172971

466 AZAD SINGH R.H.S 2/069 10.04.06 70000 70169 91818 1403 163390

467 SUKANYA R.H.S 2/081 11.05.06 100000 100147 78554 2003 180704

468 NAFE SINGH R.H.S 2/095 12.07.06 60000 60191 77194 1204 138589

469 HARI SINGH R.H.S 2/096 13.07.06 100000 87447 68078 1749 157274

470 RAMEHAR R.H.S 2/097 19.07.06 50000 25000 8068 500 33568

471 SURESH R.H.S 2/116 19.10.06 82000 71950 86760 1439 160149

472 MANJEET R.H.S 2/125 07.09.07 100000 100044 145542 2001 247587

473 JAGDHAN R.H.S 2/142 14.08.08 100000 100169 133666 2003 235838

474 BHIM SINGH R.H.S 2/151 02.09.08 100000 101394 142184 2028 245606

475 PHOOL SINGH R.H.S 2/152 02.09.08 100000 101394 142478 2028 245900

476 RAJESH ETC R.H.S 2/153 11.09.08 100000 76591 82870 1532 160993

477 JAI PAL R.H.S 2/168 05.06.09 100000 100000 119600 2000 221600

478 SAHAB SINGH R.H.S 2/172 22.06.09 100000 101707 118798 2034 222539

479 RAMDIA R.H.S 2/179 23.06.09 100000 100000 115436 2000 217436

480 KARISHANA R.H.S 2/184 30.06.09 100000 97066 82992 1941 181999

481 BALJEET R.H.S 2/191 03.07.09 100000 101294 118952 2026 222272

482 JAGDISH R.H.S 2/194 08.07.09 100000 101372 118872 2027 222271

483 DILBAG R.H.S 2/195 08.07.09 100000 101350 118548 2027 221925

484 DHARAM SINGH R.H.S 3/002 13.07.09 100000 100000 100400 2000 202400

485 RAMKUMAR R.H.S 3/011 06.08.09 100000 100419 112508 2008 214935

486 PREM KOUR R.H.S 3/021 05.11.09 100000 100147 109072 2003 211222

487 SURAJ BHAN R.H.S 3/022 11.12.09 100000 100897 108042 2018 210957

488 UMED R.H.S 3/027 04.02.10 100000 100772 102486 2015 205273

489 SOHAN R.H.S 3/028 08.04.10 100000 100272 100996 2005 203273

490 SHRI KRISHAN T WELL 1/071 20.03.94 13000 2282 6810 46 9138

491 SATNARAIN T WELL 1/072 03.02..91 12000 12000 38188 240 50428

492 MANGE T WELL 1/073 22.02.94 18000 3647 6184 73 9904

Page 12: NAME OF DPCARDB LTD SONIPAT BRANCH GANAUR

Pl Intt P.Intt Total

Sr.

No.Name Purpose L/F

Date of

Advance

ment

Amount of

Disbursem

ent

Amount of default as on 31.08.2019

493 RANJEET T WELL 1/074 01.03.95 27000 7150 8355 143 15648

494 BALBIR T WELL 1/075 19.09.03 80000 48722 68278 974 117974

495 BIJENDER T WELL 1/076 04.10.04 35000 26469 28030 529 55028

496 BAL KISHAN T WELL 1/077 26.10.04 50000 34169 38728 683 73580

497 SHEOPARSHAD T WELL 1/078 26.10.04 50000 40669 45612 813 87094

498 DARSHANA T WELL 1/079 08.11.04 40000 32300 31392 646 64338

499 RAN SINGH T WELL 1/081 24.01.05 50000 45647 1722 913 48282

500 RAM KUMAR T WELL 1/083 17.02.05 50000 45691 41744 914 88349

501 RANI DEVI T WELL 1/084 17.02.05 50000 36169 28722 723 65614

502 ANOOP TH SET 1/026 08.05.87 11000 11147 39706 223 51076

503 SIS RAM TH SET 1/027 30.04.91 1500 9899 31358 198 41455

504 CHANDER TH SET 1/028 27.04.94 17500 9794 20448 196 30438

505 SATNARIAN TH SET 1/029 08.05.92 15000 11413 36072 228 47713

506 RAMEHAR Tractor 1/030 26.07.02 245000 150191 103430 3004 256625

507 HAWA SINGH Tractor 1/031 11.11.92 268000 268147 583372 5363 856882

508 RAJINDER TROLLY 1/021 07.12.02 60000 14263 28838 285 43386

128906600 79488116 61390238 1587048 142465402Total