S No. A/c No. Name of the Account Account Dt of Sanction Limit Value of Drawing Power Balance IRREGULARITY Interest Cur. Sanction Security Outstanding Rate Clas ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Scheme Code : CCAKC ------------------------------------------ 1 0057008800000011 VISHAN SINGH & BANNESINGH INR 0.00 3,00,000.00 0.00 3,07,225.81 Dr 3,07,225.81 9.50 DOUBTFULL A 2 0057008800000048 SULOCHANA AND RAMCHANDER G INR 21-03-2012 3,00,000.00 2,93,000.00 3,00,000.00 3,10,946.62 Dr 10,946.62 9.50 STANDARD AS 3 0057008800000057 KHIRAJ RAM AND RAMESHWAR LA INR 0.00 5,00,000.00 0.00 3,68,954.25 Dr 3,68,954.25 9.50 DOUBTFULL A 4 0057008800000066 KHIRAJ RAM , SAHIRAM AND GOM INR 19-06-2008 4,00,000.00 25,00,000.00 4,00,000.00 4,24,332.16 Dr 24,332.16 11.05 STANDARD AS 5 0057008800000103 RAM NARAYAN JAT S/O SH DHANNA INR 02-06-2016 6,35,000.00 4,50,000.00 6,35,000.00 6,50,521.44 Dr 15,521.44 11.05 STANDARD AS 6 0057008800000246 DUNGAR RAM MEGHWAL INR 0.00 6,00,000.00 0.00 3,30,512.35 Dr 3,30,512.35 11.05 STANDARD AS 7 0057008800000273 MULTANA RAM S/O UDA RAM AND AM INR 29-06-2016 3,50,000.00 7,00,000.00 3,50,000.00 2,96,841.48 Dr 0.00 7.00 STANDARD AS 8 0057008800000282 RAMI WO JETHA RAM INR 0.00 7,00,000.00 0.00 2,69,301.07 Dr 2,69,301.07 7.00 STANDARD AS 9 0057008800000325 VIMLA DO PANNA LAL INR 10-06-2016 4,50,000.00 6,00,000.00 4,50,000.00 4,81,267.82 Dr 31,267.82 9.50 STANDARD AS 10 0057008800000343 BHIYANRAM JAT S/O CHATRA RAM J INR 21-07-2015 6,00,000.00 10,00,000.00 6,00,000.00 6,69,799.93 Dr 69,799.93 9.50 STANDARD AS 11 0057008800000398 RAMETI DEVI W/O TIKU RAM JAT INR 13-12-2017 3,00,000.00 10,00,000.00 3,00,000.00 3,04,908.68 Dr 4,908.68 11.05 STANDARD AS 12 0057008800000413 CHUNNI LAL & KISHANA RAM INR 04-02-2013 3,00,000.00 3,00,000.00 3,00,000.00 3,01,067.19 Dr 1,067.19 11.05 STANDARD AS 13 0057008800000422 SUNDARAM JAT S/O CHATARA RAM J INR 0.00 67,00,000.00 0.00 6,49,725.65 Dr 6,49,725.65 9.50 STANDARD AS 14 0057008800000440 LATA,SHEELA ,SUNITA,USHA INR 24-03-2015 3,00,000.00 25,00,000.00 3,00,000.00 2,97,907.28 Dr 0.00 9.50 STANDARD AS 15 0057008800000477 PARU ,SHIV LAL&MANGI LAL INR 0.00 3,00,000.00 0.00 2,46,357.09 Dr 2,46,357.09 9.50 DOUBTFULL A 16 0057008800000486 MOHD. IRFAN ARIF INR 12-01-2018 5,50,000.00 0.00 5,50,000.00 6,48,769.93 Dr 98,769.93 9.50 STANDARD AS 17 0057008800000501 MOHD. NOMAN INR 21-12-2017 5,15,000.00 2,50,000.00 5,15,000.00 6,14,911.61 Dr 99,911.61 9.50 STANDARD AS 18 0057008800000510 LAXAMI &SUBHSH CHANDER INR 0.00 12,50,000.00 0.00 5,518.30 Dr 5,518.30 9.50 STANDARD AS 19 0057008800000547 KISTURA RAM S/0 SHJAWANA RAM INR 06-03-2019 3,00,000.00 20,00,000.00 3,00,000.00 3,31,148.20 Dr 31,148.20 9.50 STANDARD AS 20 0057008800000583 PEPA & SH BHIYA RAM INR 21-07-2015 2,93,000.00 3,00,000.00 2,66,000.00 2,84,524.12 Dr 18,524.12 9.50 STANDARD AS 21 0057008800000644 NARAYAN RAM & NETA RAM INR 10-06-2016 5,10,000.00 25,00,000.00 3,50,000.00 4,41,950.94 Dr 91,950.94 9.50 STANDARD AS 22 0057008800000732 PREM KUMAR SO SH GANGARAM INR 0.00 87,50,000.00 0.00 10,15,565.21 Dr 10,15,565.21 9.50 DOUBTFULL A 23 0057008800000741 PARMILA DEVI W/O SH GYAN CHAND INR 0.00 87,50,000.00 0.00 10,17,500.55 Dr 10,17,500.55 9.50 DOUBTFULL A 24 0057008800000796 GYAN CHAND SONI S/O SH GANGA R INR 0.00 20,00,000.00 0.00 11,34,126.16 Dr 11,34,126.16 9.50 DOUBTFULL A 25 0057008800000802 DURGA DEVI SONI W/O SH PREM RA INR 0.00 12,50,000.00 0.00 10,36,502.22 Dr 10,36,502.22 9.50 DOUBTFULL A 26 0057008800000820 MANOHARI DEVI W/O SH HADMANA R INR 3,00,000.00 3,50,000.00 0.00 2,47,961.43 Dr 2,47,961.43 9.50 STANDARD AS 27 0057008800000875 CHHAGANI DEVI W/O SH JAG RAM INR 29-12-2015 5,50,000.00 8,00,000.00 5,50,000.00 6,14,399.85 Dr 64,399.85 11.05 STANDARD AS 28 0057008800000893 HANUMAN RAM KASWAN S/O DHARMAR INR 29-12-2016 8,05,000.00 8,00,000.00 8,05,000.00 8,33,757.92 Dr 28,757.92 9.50 STANDARD AS 29 0057008800000909 REVAT RAM S/O SH DHARMA RAM INR 0.00 5,25,000.00 0.00 1,990.25 Dr 1,990.25 7.00 STANDARD AS 30 0057008800000936 BHANWAR SINGH S/O SH KAN SINGH INR 0.00 5,25,000.00 0.00 3,69,143.41 Dr 3,69,143.41 9.50 DOUBTFULL A 31 0057008800000945 HANUMAN SINGH S/O SH KAN SINGH INR 05-02-2016 10,00,000.00 20,35,000.00 10,00,000.00 10,01,574.95 Dr 1,574.95 9.50 SUB-STANDAR 32 0057008800000954 KHETA RAM S/O SH KALU RAM INR 0.00 5,00,000.00 0.00 5,32,416.45 Dr 5,32,416.45 9.50 DOUBTFULL A 33 0057008800000963 DHANRAJ S/O SH PURKHA RAM INR 0.00 4,50,000.00 0.00 2,88,375.30 Dr 2,88,375.30 7.00 DOUBTFULL A 34 0057008800000972 SHEO RAM S/O LT MOTA RAM INR 29-09-2017 2,00,000.00 2,00,000.00 2,00,000.00 1,06,268.29 Dr 0.00 9.50 STANDARD AS 35 0057008800000990 DIKSHANT GODARA SO SUBHASH CHA INR 24-10-2017 9,90,000.00 4,10,000.00 9,90,000.00 3,34,506.85 Dr 0.00 9.30 STANDARD AS 36 0057008800001001 BABITA BISHNOI INR 24-10-2017 3,50,000.00 2,95,000.00 3,50,000.00 3,19,421.39 Dr 0.00 9.30 STANDARD AS 37 0057008800001010 SUBHASH CHANDER GODARA INR 24-10-2017 8,00,000.00 3,80,000.00 6,05,000.00 3,20,676.21 Dr 0.00 9.30 STANDARD AS 38 0057008800001038 ASU SINGH RAJPUT S/O LT PANNE INR 0.00 3,80,000.00 0.00 3,65,502.28 Dr 3,65,502.28 9.50 DOUBTFULL A 39 0057008800001047 MEGHARAM GODARA S/O SH NIMBA R INR 24-12-2013 3,00,000.00 10,00,000.00 3,00,000.00 3,13,995.49 Dr 13,995.49 9.50 STANDARD AS 40 0057008800001065 KISHORE KU CHANDEL SO NARU RAM INR 15-04-2014 10,24,870.00 7,00,000.00 7,70,000.00 8,17,965.10 Dr 47,965.10 9.50 STANDARD AS 41 0057008800001074 NEMI CHAND MEGHWAL SO NARU RAM INR 0.00 17,00,000.00 0.00 6,13,884.04 Dr 6,13,884.04 9.50 SUB-STANDAR 42 0057008800001083 OM PRAKASH MEGHWAL SO NARU RAM INR 0.00 19,00,000.00 0.00 8,73,666.59 Dr 8,73,666.59 9.50 SUB-STANDAR 43 0057008800001092 NARU RAM MEGHWAL SO RAMU RAM INR 0.00 19,55,000.00 0.00 11,68,848.25 Dr 11,68,848.25 9.50 DOUBTFULL A