REPORT ID: BR2575-01 MALWA GRAMIN BANK

RUN DATE: 17/03/2019 22:33

AREA:
PROC DATE: 17/03/2019
LIST OF NPA ACCOUNTS BASED ON OLD IRAC
BRANCH-NO:- 00035 BRANCH-NAME:- NIAL
PAGE-NO:- 1
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SR-NO BR-NO ACCOUNT-NUMBER CUSTOMER-NAME PROD INT- PRODUCT
NAME APPROVED-AMT ADVANCED-AMT THEO-LOAN-BAL OUTSTANDING
ARREAR ACTUAL- NPA-DATE OLD NEW ARREAR SYS URI
CODE CAT
OUTSTANDING IRAC IRAC COND
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---------------
1 35 86003791771 MR. BAGGU SINGH S O JANGIR S 6050 1201 CCOD DEBT
SWAP 50,000.00 50,000.00 0.00 51,351.00-
51,351.00 51,351.00 11-01-2019 04 04 000000 DEP 16,893.00
2 35 86003964859 MR. SUKHDEV SINGH S O KASHMIR 6050 1201 CCOD DEBT
SWAP 1,00,000.00 1,00,000.00 0.00 77,565.00-
77,565.00 77,565.00 30-04-2018 04 04 000000 DEP 22,992.25
3 35 86004112826 MR. TAKHA SINGH S O DULA SIN 6050 1201 CCOD DEBT
SWAP 1,00,000.00 1,00,000.00 0.00 59,722.00-
59,722.00 59,722.00 10-01-2019 04 04 000000 DEP 47,609.00
4 35 86004196114 MR. VIRSHA SINGH S O DULLA S 6050 1201 CCOD DEBT
SWAP 1,00,000.00 1,00,000.00 0.00 61,522.00-
61,522.00 61,522.00 10-01-2019 04 04 000000 DEP 45,694.00
5 35 86004374575 MR. BAHADAR SINGH S O BABU S 6050 1201 CCOD DEBT
SWAP 1,00,000.00 1,00,000.00 0.00 90,820.00-
90,820.00 90,820.00 10-01-2019 04 04 000000 DEP 26,269.00
6 35 86003948758 MR. JASWIR SINGH S/O KALA SI 6050 1201 CCOD DEBT
SWAP 1,00,000.00 1,00,000.00 0.00 1,00,642.00-
1,00,642.00 1,00,642.00 30-04-2018 05 05 000801 DEP 24,690.00
7 35 86004439182 MR. PARGAT SINGH S O KARNAIL 6050 1201 CCOD DEBT
SWAP 1,00,000.00 1,00,000.00 0.00 95,138.00-
95,138.00 95,138.00 10-01-2019 05 05 000801 DEP 39,401.00
8 35 86004477694 MR. KARNAIL SINGH S O RAM JI 6050 1201 CCOD DEBT
SWAP 1,00,000.00 1,00,000.00 0.00 98,686.00-
98,686.00 98,686.00 10-01-2019 05 05 000801 DEP 18,754.00
9 35 86004608006 MR. SUKHDEV SINGH S O BALWAN 6050 1201 CCOD DEBT
SWAP 1,00,000.00 1,00,000.00 0.00 1,00,283.00-
1,00,283.00 1,00,283.00 10-01-2019 05 05 000801 DEP 25,126.00
10 35 86005026480 MRS. SURJIT KAUR W O HARI SI 6050 1201 CCOD DEBT
SWAP 1,00,000.00 1,00,000.00 0.00 1,01,860.00-
1,01,860.00 1,01,860.00 10-01-2019 05 05 000801 DEP 36,104.00
11 35 86005026923 MR. KARAM SINGH S O SAON SIN 6050 1201 CCOD DEBT
SWAP 1,00,000.00 1,00,000.00 0.00 1,01,860.00-
1,01,860.00 1,01,860.00 10-01-2019 05 05 000801 DEP 36,104.00
12 35 86004492534 MR. TALVINDER SINGH S O BALV 6050 1201 CCOD DEBT
SWAP 1,00,000.00 1,00,000.00 0.00 1,01,050.00-
1,01,050.00 1,01,050.00 20-10-2016 07 07 000803 DEP 0.00
13 35 86005545009 MR. SURINDER SINGH S O CHANA 6050 1201 CCOD DEBT
SWAP 0.00 0.00 0.00 1,01,610.00-
1,01,610.00 1,01,610.00 10-01-2019 04 04 000000 DEP 28,934.00
14 35 86005569541 MR. LAKHWINDER MASISH 6110 5101 CC MUDRA
LOAN SCHEME SSI 50,000.00 50,000.00 0.00
48,512.00- 48,512.00 48,512.00 28-01-2019 04 04 000604 DEP
2,698.00
15 35 86000441275 MRS. RANO W O LAKHWINDER MAS 6120 1101 GCC
0.00 0.00 0.00 24,925.77- 24,925.77
24,925.77 28-12-2018 04 04 000604 DEP 950.00
16 35 86004640674 MR. GURINDER SINGH S O SURIN 6120 5101 CC MUDRA
LOAN SCHEME SBF 0.00 0.00 0.00
17,418.00- 17,418.00 17,418.00 28-10-2018 04 04 000604 DEP
992.00
17 35 86004869342 SALIM CEMENT STORE 6120 5101 CC MUDRA
LOAN SCHEME SBF 0.00 0.00 0.00
49,461.00- 49,461.00 49,461.00 28-12-2018 04 04 000604 DEP
1,856.00
18 35 86004869251 HINDUSTAN MOTORS 6120 5101 CC MUDRA
LOAN SCHEME SBF 0.00 0.00 0.00
49,994.00- 49,994.00 49,994.00 28-12-2018 04 04 000604 DEP
1,900.00
19 35 86004997624 BHAGAT SINGH SHG, TAMBUWALA 6120 8201 CC-SHG-OTH-
SBF 0.00 0.00 0.00 85,857.00-
85,857.00 85,857.00 28-12-2017 05 05 000801 DEP 9,305.00
20 35 86004112600 MR. TAKHA SINGH S O DULA SIN 6130 1001 KCC-AGRI
CASH CREDIT 2,00,000.00 2,00,000.00 0.00
1,34,264.00- 1,34,264.00 1,34,264.00 07-01-2019 04 04 000000 DEP
79,850.00
21 35 86004192223 MR. VIRSHA SINGH S O DULLA S 6130 1001 KCC-AGRI
CASH CREDIT 2,00,000.00 2,00,000.00 0.00
1,39,593.00- 1,39,593.00 1,39,593.00 07-01-2019 04 04 000000 DEP
74,420.00
22 35 86004245347 MR. JAGJIT SINGH S O SUKHDEV 6130 1001 KCC-AGRI
CASH CREDIT 1,50,000.00 1,50,000.00 0.00
1,44,397.00- 1,44,397.00 1,44,397.00 10-01-2019 04 04 000000 DEP
20,310.00
23 35 86004976783 MR. RANJIT SINGH S/O KARNAIL 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
2,24,557.00- 2,24,557.00 2,24,557.00 07-01-2019 04 04 000000 DEP
62,034.00
REPORT ID: BR2575-01 MALWA GRAMIN BANK
RUN DATE: 17/03/2019 22:33
AREA:
PROC DATE: 17/03/2019
LIST OF NPA ACCOUNTS BASED ON OLD IRAC
BRANCH-NO:- 00035 BRANCH-NAME:- NIAL
PAGE-NO:- 2
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---------------
SR-NO BR-NO ACCOUNT-NUMBER CUSTOMER-NAME PROD INT- PRODUCT
NAME APPROVED-AMT ADVANCED-AMT THEO-LOAN-BAL OUTSTANDING
ARREAR ACTUAL- NPA-DATE OLD NEW ARREAR SYS URI
CODE CAT
OUTSTANDING IRAC IRAC COND
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---------------
24 35 15035007799 MR. MANJIT SINGH S O BALKAR S 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
3,00,849.00- 3,00,849.00 3,00,849.00 05-01-2019 05 05 000801 DEP
78,402.00
25 35 15035008067 MR. KARNAIL SINGH S O SARDAR 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
97,395.00- 97,395.00 97,395.00 10-01-2019 05 05 000801 DEP
41,655.00
26 35 15035008635 MR. KARNAIL SINGH S/O SINGA 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
1,56,857.00- 1,56,857.00 1,56,857.00 10-01-2019 05 05 000801 DEP
32,015.00
27 35 15035009093 MR. SUKHDEV SINGH S O KASHMIR 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
2,97,326.00- 2,97,326.00 2,97,326.00 30-04-2018 05 05 000801 DEP
3,151.00
28 35 86003411453 MRS. BALVEER KAUR W O NAJAR 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
2,98,779.00- 2,98,779.00 2,98,779.00 07-01-2019 05 05 000801 DEP
53,912.00
29 35 86003791646 MR. BAGGU SINGH S O JANGIR S 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
1,48,380.00- 1,48,380.00 1,48,380.00 10-01-2019 05 05 000801 DEP
28,084.00
30 35 86003948714 MR. JASWIR SINGH S/O KALA SI 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
2,02,166.00- 2,02,166.00 2,02,166.00 30-04-2018 05 05 000801 DEP
28,065.00
31 35 86004335922 MRS. JASMAIL KAUR W/O GURCHA 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
2,26,839.00- 2,26,839.00 2,26,839.00 07-01-2019 05 05 000801 DEP
55,939.00
32 35 86004374553 MR. GURTEJ SINGH S O MASTAN 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
2,83,566.00- 2,83,566.00 2,83,566.00 07-01-2019 05 05 000801 DEP
78,584.00
33 35 86005014849 MR. GURJANT SINGH SO GURJA SI 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
97,024.00- 97,024.00 97,024.00 10-01-2019 05 05 000801 DEP
26,264.00
34 35 15035008103 MR. GURINDER SINGH S O SARDAR 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
97,862.00- 97,862.00 97,862.00 31-03-2015 06 06 000802 DEP
10,858.00
35 35 15035008919 MR. HARPAL SINGH S O BALDEV S 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
92,501.00- 92,501.00 92,501.00 31-03-2015 06 06 000802 DEP
11,388.00
36 35 86003733741 MR. LAKHWINDER SINGH S O HARI 6130 1001 KCC-AGRI
CASH CREDIT 2,30,000.00 2,30,000.00 0.00
2,42,441.00- 2,42,441.00 2,42,441.00 20-10-2016 06 06 000802 DEP
0.00
37 35 86003931164 MR. SURAT SINGH S/O SISHA S 6130 1001 KCC-AGRI
CASH CREDIT 1,30,000.00 1,30,000.00 0.00
1,30,348.00- 1,30,348.00 1,30,348.00 20-10-2016 06 06 000802 DEP
0.00
38 35 86004492512 MR. TALVINDER SINGH S O BALV 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
1,04,435.00- 1,04,435.00 1,04,435.00 20-10-2016 06 06 000802 DEP
0.00
39 35 15035006376 MRS. SARABJIT KAUR W O JUJHAR 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
2,99,056.00- 2,99,056.00 2,99,056.00 31-03-2014 07 07 000803 DEP
19,172.00
40 35 86004853581 MR. RANDHIR SINGH URF DHIRA S 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
1,11,545.00- 1,11,545.00 1,11,545.00 10-01-2019 04 04 000000 DEP
27,558.00
41 35 86005422702 MR. KALA SINGH SINGH 6130 1001 KCC-AGRI
CASH CREDIT 1,10,000.00 1,10,000.00 0.00
1,12,501.00- 1,12,501.00 1,12,501.00 16-03-2019 04 04 000000 DEP
12,883.00
42 35 86005436328 MRS. JOGINDER KAUR W/O AVTAR 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
2,35,386.00- 2,35,386.00 2,35,386.00 07-01-2019 04 04 000000 DEP
54,455.00
43 35 86000267567 MR. GULAB SINGH S O JANGIR S 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
2,91,179.00- 2,91,179.00 2,91,179.00 07-01-2019 05 05 000801 DEP
62,445.00
44 35 86001544247 MR. KARNAIL SINGH S O RAM JI 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
2,54,578.00- 2,54,578.00 2,54,578.00 07-01-2019 05 05 000801 DEP
32,208.00
45 35 86001640292 MR. KARAMJIT SINGH S O GURPA 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
2,54,169.00- 2,54,169.00 2,54,169.00 30-04-2018 05 05 000801 DEP
38,886.00
46 35 86001920744 MR. RAGHBIR SINGH S/O DALIP 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
2,98,211.66- 2,98,211.66 2,98,211.66 05-01-2019 05 05 000801 DEP
92,562.08
47 35 86001931019 MR. DHANNA SINGH S O AMAR SI 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
2,80,350.00- 2,80,350.00 2,80,350.00 07-01-2019 05 05 000801 DEP
18,886.00
REPORT ID: BR2575-01 MALWA GRAMIN BANK
RUN DATE: 17/03/2019 22:33
AREA:
PROC DATE: 17/03/2019
LIST OF NPA ACCOUNTS BASED ON OLD IRAC
BRANCH-NO:- 00035 BRANCH-NAME:- NIAL
PAGE-NO:- 3
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---------------
SR-NO BR-NO ACCOUNT-NUMBER CUSTOMER-NAME PROD INT- PRODUCT
NAME APPROVED-AMT ADVANCED-AMT THEO-LOAN-BAL OUTSTANDING
ARREAR ACTUAL- NPA-DATE OLD NEW ARREAR SYS URI
CODE CAT
OUTSTANDING IRAC IRAC COND
-----------------------------------------------------------------------------------
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---------------
48 35 86002036060 MR. GORA SINGH S O PURAN SIN 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
1,86,572.00- 1,86,572.00 1,86,572.00 07-01-2019 05 05 000801 DEP
52,996.00
49 35 86002096008 MR. DARSHAN SINGH S O GURDEV 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
11,664.82- 11,664.82 11,664.82 11-01-2019 05 05 000801 DEP
0.00
50 35 86002438158 MR. TEHAL SINGH S/O SUCHA SI 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
2,00,647.00- 2,00,647.00 2,00,647.00 07-01-2019 05 05 000801 DEP
17,291.00
51 35 86002438170 MR. KARNAIL SINGH S/O SUCHA 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
2,01,665.00- 2,01,665.00 2,01,665.00 07-01-2019 05 05 000801 DEP
16,254.00
52 35 86005544979 MR. SURINDER SINGH S O CHANA 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
81,785.00- 81,785.00 81,785.00 10-01-2019 05 05 000801 DEP
15,710.00
53 35 86001044460 MR. GURDEV SINGH S/O PRITAM 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
1,74,347.00- 1,74,347.00 1,74,347.00 31-03-2015 06 06 000802 DEP
2,953.00
54 35 86002136600 MR. MOHINDER SINGH S/O TEJA 6130 1001 KCC-AGRI
CASH CREDIT 0.00 0.00 0.00
3,23,153.00- 3,23,153.00 3,23,153.00 18-03-2016 07 07 000803 DEP
0.00
55 35 86004647262 MR. AMARPHAL SINGH S O JANGIR 6130 1003 KCC-AGRI
CASH CREDIT- > 3 0.00 0.00 0.00
18,79,384.00- 18,79,384.00 18,79,384.00 31-12-2018 04 04 000000 DEP
3,10,923.00
56 35 86004439160 MR. PARGAT SINGH S O KARNAIL 6130 1003 KCC-AGRI
CASH CREDIT- > 3 0.00 0.00 0.00
8,42,665.00- 8,42,665.00 8,42,665.00 02-01-2019 05 05 000801 DEP
2,95,624.00
57 35 86004525470 MR. VEER SINGH S O GURNAM SI 6130 1003 KCC-AGRI
CASH CREDIT- > 3 0.00 0.00 0.00
3,40,044.00- 3,40,044.00 3,40,044.00 05-01-2019 05 05 000801 DEP
77,708.00
58 35 86004607998 MR. SUKHDEV SINGH S O BALWAN 6130 1003 KCC-AGRI
CASH CREDIT- > 3 0.00 0.00 0.00
11,08,241.00- 11,08,241.00 11,08,241.00 02-01-2019 05 05 000801 DEP
3,29,947.00
59 35 86005026479 MRS. SURJIT KAUR W O HARI SI 6130 1003 KCC-AGRI
CASH CREDIT- > 3 0.00 0.00 0.00
8,20,229.00- 8,20,229.00 8,20,229.00 31-12-2018 05 05 000801 DEP
2,50,152.00
60 35 86005026912 MR. KARAM SINGH S O SAON SIN 6130 1003 KCC-AGRI
CASH CREDIT- > 3 0.00 0.00 0.00
8,66,318.00- 8,66,318.00 8,66,318.00 02-01-2019 05 05 000801 DEP
2,77,142.00
61 35 86003994078 MR. GURJANT SINGH S O JASWAN 6130 1003 KCC-AGRI
CASH CREDIT- > 3 0.00 0.00 0.00
2,69,981.00- 2,69,981.00 2,69,981.00 07-01-2019 04 04 000000 DEP
66,854.00
62 35 86004374564 MR. BAHADAR SINGH S O BABU S 6130 1003 KCC-AGRI
CASH CREDIT- > 3 0.00 0.00 0.00
6,95,916.00- 6,95,916.00 6,95,916.00 31-12-2018 04 04 000000 DEP
1,47,514.00
63 35 86005027246 MR. RANJIT SINGH S O GURDEV 6130 1003 KCC-AGRI
CASH CREDIT- > 3 0.00 0.00 0.00
11,30,630.00- 11,30,630.00 11,30,630.00 25-01-2019 04 04 000000 DEP
2,70,433.00
64 35 86001962605 MR. JATINDER SINGH S O GURPR 6130 1003 KCC-AGRI
CASH CREDIT- > 3 0.00 0.00 0.00
4,99,581.00- 4,99,581.00 4,99,581.00 04-01-2019 05 05 000801 DEP
47,139.00
65 35 86002248533 MR. KULWANT SINGH S/O PIARA 6130 1003 KCC-AGRI
CASH CREDIT- > 3 0.00 0.00 0.00
5,67,297.00- 5,67,297.00 5,67,297.00 25-01-2019 05 05 000801 DEP
2,24,949.00
66 35 86004306650 MR. SUKHDEV SINGH S/O TEJA S 6130 1003 KCC-AGRI
CASH CREDIT- > 3 6,00,000.00 6,00,000.00 0.00
5,87,158.00- 5,87,158.00 5,87,158.00 30-04-2018 05 05 000801 DEP
1,10,481.00
67 35 86004775747 MR. ASHWANI SHARMA S/O RADHE 6210 5101 TL MUDRA
LOAN SSI 2,00,000.00 2,00,000.00 72,977.00
84,813.00- 11,836.00 84,813.00 28-02-2019 04 04 000506 LON
1,621.00
68 35 86003411667 MRS. BALVEER KAUR W O NAJAR 6230 6001 ATL-Kisan
Gold card 2,00,000.00 2,00,000.00 59,301.00 1,39,962.00-
80,661.00 1,39,962.00 01-06-2018 04 04 000704 LON 26,411.00
69 35 86003791726 MR. BAGGU SINGH S O JANGIR S 6230 6001 ATL-Kisan
Gold card 2,00,000.00 2,00,000.00 40,634.00 1,06,579.00-
65,945.00 1,06,579.00 01-08-2018 04 04 000704 LON 23,617.00
70 35 86003993631 MR. GURJANT SINGH S O JASWAN 6230 6001 ATL-Kisan
Gold card 5,00,000.00 5,00,000.00 1,57,641.00 3,61,963.00-
2,04,322.00 3,61,963.00 01-06-2018 04 04 000704 LON 75,687.00
71 35 86004245278 MR. JAGJIT SINGH S O SUKHDEV 6230 6001 ATL-Kisan
Gold card 2,00,000.00 2,00,000.00 66,976.00 1,35,906.00-
68,930.00 1,35,906.00 01-07-2018 04 04 000704 LON 26,352.00
REPORT ID: BR2575-01 MALWA GRAMIN BANK
RUN DATE: 17/03/2019 22:33
AREA:
PROC DATE: 17/03/2019
LIST OF NPA ACCOUNTS BASED ON OLD IRAC
BRANCH-NO:- 00035 BRANCH-NAME:- NIAL
PAGE-NO:- 4
-----------------------------------------------------------------------------------
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---------------
SR-NO BR-NO ACCOUNT-NUMBER CUSTOMER-NAME PROD INT- PRODUCT
NAME APPROVED-AMT ADVANCED-AMT THEO-LOAN-BAL OUTSTANDING
ARREAR ACTUAL- NPA-DATE OLD NEW ARREAR SYS URI
CODE CAT
OUTSTANDING IRAC IRAC COND
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------
72 35 86004306638 MR. SUKHDEV SINGH S/O TEJA S 6230 6001 ATL-Kisan
Gold card 5,00,000.00 5,00,000.00 1,68,815.00 3,77,489.00-
2,08,674.00 3,77,489.00 30-04-2018 04 04 000000 LON 0.00
73 35 86004477560 MR. KARNAIL SINGH S O RAM JI 6230 6001 ATL-Kisan
Gold card 3,00,000.00 3,00,000.00 42,858.00 2,62,938.00-
2,20,080.00 2,62,938.00 01-09-2018 04 04 000704 LON 58,033.00
74 35 86004608040 MR. SUKHDEV SINGH S O BALWAN 6230 6001 ATL-Kisan
Gold card 9,40,000.00 9,10,000.00 2,94,627.36 7,13,668.00-
4,19,040.64 7,13,668.00 01-04-2018 04 04 000704 LON 2,36,960.64
75 35 86004647284 MR. AMARPHAL SINGH S O JANGIR 6230 6001 ATL-Kisan
Gold card 10,00,000.00 10,00,000.00 4,05,671.00 8,43,859.00-
4,38,188.00 8,43,859.00 01-05-2018 04 04 000704 LON 1,93,292.00
76 35 15035002906 MR. KARNAIL SINGH S O SARDAR 6230 6001 ATL-Kisan
Gold card 1,00,000.00 1,00,000.00 0.00 24,875.00-
24,875.00 24,875.00 17-06-2017 05 05 000801 LON 7,186.00
77 35 86004335728 MRS. JASMAIL KAUR W/O GURCHA 6230 6001 ATL-Kisan
Gold card 2,75,000.00 2,75,000.00 98,427.00 2,25,157.00-
1,26,730.00 2,25,157.00 01-07-2017 05 05 000801 LON 27,901.00
78 35 86004374723 MR. GURTEJ SINGH S O MASTAN 6230 6001 ATL-Kisan
Gold card 3,70,000.00 3,70,000.00 1,28,283.00 3,35,431.00-
2,07,148.00 3,35,431.00 01-08-2017 05 05 000801 LON 42,281.00
79 35 86004439002 MR. PARGAT SINGH S O KARNAIL 6230 6001 ATL-Kisan
Gold card 7,00,000.00 7,00,000.00 1,85,968.00 5,97,763.00-
4,11,795.00 5,97,763.00 01-08-2017 05 05 000801 LON 1,40,696.00
80 35 86004525185 MR. VEER SINGH S O GURNAM SI 6230 6001 ATL-Kisan
Gold card 3,70,000.00 3,70,000.00 1,28,637.00 3,36,721.00-
2,08,084.00 3,36,721.00 01-09-2017 05 05 000801 LON 44,027.00
81 35 86004976852 MR. RANJIT SINGH S/O KARNAIL 6230 6001 ATL-Kisan
Gold card 1,50,000.00 1,50,000.00 67,973.00 1,32,182.00-
64,209.00 1,32,182.00 29-12-2018 05 05 000801 LON 44,995.00
82 35 86005014907 MR. GURJANT SINGH SO GURJA SI 6230 6001 ATL-Kisan
Gold card 1,25,000.00 1,25,000.00 64,607.00 98,239.00-
33,632.00 98,239.00 23-03-2017 05 05 000801 LON 0.00
83 35 15035001797 MRS. SARABJIT KAUR W O JUJHAR 6230 6001 ATL-Kisan
Gold card 2,00,000.00 2,00,000.00 3,439.00 51,799.00-
48,360.00 51,799.00 31-03-2014 06 06 000802 LON 7,155.00
84 35 15035002917 MR. GURINDER SINGH S O SARDAR 6230 6001 ATL-Kisan
Gold card 1,00,000.00 1,00,000.00 24,151.77 29,989.77-
5,838.00 29,989.77 28-03-2015 06 06 000802 LON 0.00
85 35 15035003284 MR. HARPAL SINGH S O BALDEV S 6230 6001 ATL-Kisan
Gold card 1,00,000.00 1,00,000.00 23,347.75 33,106.75-
9,759.00 33,106.75 28-03-2015 06 06 000802 LON 0.00
86 35 86003733865 MR. LAKHWINDER SINGH S O HARI 6230 6001 ATL-Kisan
Gold card 2,70,000.00 2,70,000.00 54,610.00 2,73,922.00-
2,19,312.00 2,73,922.00 29-05-2016 06 06 000802 LON 53,390.00
87 35 86003867448 MR. SUKHWINDER SINGH S O GUR 6230 6001 ATL-Kisan
Gold card 2,00,000.00 2,00,000.00 71,994.00 1,03,250.00-
31,256.00 1,03,250.00 29-05-2016 06 06 000802 LON 0.00
88 35 86003931119 MR. SURAT SINGH S/O SISHA S 6230 6001 ATL-Kisan
Gold card 1,70,000.00 1,70,000.00 60,698.00 1,55,290.00-
94,592.00 1,55,290.00 01-09-2016 06 06 000802 LON 0.00
89 35 86003948736 MR. JASWIR SINGH S/O KALA SI 6230 6001 ATL-Kisan
Gold card 2,50,000.00 2,50,000.00 56,724.00 2,51,922.00-
1,95,198.00 2,51,922.00 29-05-2016 06 06 000802 LON 39,273.00
90 35 86003966142 MR. SUKHDEV SINGH S O KASHMIR 6230 6001 ATL-Kisan
Gold card 4,00,000.00 4,00,000.00 1,18,586.00 4,05,200.00-
2,86,614.00 4,05,200.00 18-07-2016 06 06 000802 LON 52,578.00
91 35 86004112666 MR. TAKHA SINGH S O DULA SIN 6230 6001 ATL-Kisan
Gold card 2,50,000.00 2,50,000.00 80,239.00 2,53,150.00-
1,72,911.00 2,53,150.00 18-07-2016 06 06 000802 LON 25,725.00
92 35 86004195542 MR. VIRSHA SINGH S O DULLA S 6230 6001 ATL-Kisan
Gold card 2,75,000.00 2,75,000.00 91,070.00 2,78,150.00-
1,87,080.00 2,78,150.00 18-07-2016 06 06 000802 LON 27,258.00
93 35 86004374597 MR. BAHADAR SINGH S O BABU S 6230 6001 ATL-Kisan
Gold card 6,00,000.00 6,00,000.00 1,97,119.00 5,86,523.00-
3,89,404.00 5,86,523.00 01-02-2017 06 06 000802 LON 31,281.00
94 35 86004492250 MR. TALVINDER SINGH S O BALV 6230 6001 ATL-Kisan
Gold card 4,00,000.00 4,00,000.00 1,43,504.00 4,04,222.00-
2,60,718.00 4,04,222.00 07-08-2016 06 06 000802 LON 43,160.00
95 35 86004708113 MR. GULAB SINGH S O JANGIR S 6230 6001 ATL-Kisan
Gold card 3,20,000.00 3,20,000.00 1,25,616.00 3,24,200.00-
1,98,584.00 3,24,200.00 09-11-2016 06 06 000802 LON 44,046.00
REPORT ID: BR2575-01 MALWA GRAMIN BANK
RUN DATE: 17/03/2019 22:33
AREA:
PROC DATE: 17/03/2019
LIST OF NPA ACCOUNTS BASED ON OLD IRAC
BRANCH-NO:- 00035 BRANCH-NAME:- NIAL
PAGE-NO:- 5
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---------------
SR-NO BR-NO ACCOUNT-NUMBER CUSTOMER-NAME PROD INT- PRODUCT
NAME APPROVED-AMT ADVANCED-AMT THEO-LOAN-BAL OUTSTANDING
ARREAR ACTUAL- NPA-DATE OLD NEW ARREAR SYS URI
CODE CAT
OUTSTANDING IRAC IRAC COND
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------
96 35 86000174046 MR. MAJOR SINGH S O KARNAIL 6230 6001 ATL-Kisan
Gold card 1,75,000.00 1,75,000.00 0.00 23,725.00-
23,725.00 23,725.00 01-05-2018 04 04 000704 LON 9,896.97
97 35 86001470602 MR. GURJANT SINGH S O GURDEV 6230 6001 ATL-Kisan
Gold card 1,30,000.00 1,30,000.00 0.00 19,068.72-
19,068.72 19,068.72 01-01-2019 04 04 000704 LON 6,139.00
98 35 86001931020 MR. DHANNA SINGH S O AMAR SI 6230 6001 ATL-Kisan
Gold card 3,00,000.00 3,00,000.00 64,789.00 1,59,923.00-
95,134.00 1,59,923.00 01-11-2018 04 04 000704 LON 32,339.00
99 35 86002186040 MR. HARDEV SINGH S/O SUCHA S 6230 6001 ATL-Kisan
Gold card 3,50,000.00 3,50,000.00 0.00 2,39,901.78-
2,39,901.78 2,39,901.78 01-06-2018 04 04 000704 LON 85,446.00
100 35 86002437857 MR. KARNAIL SINGH S/O SUCHA 6230 6001 ATL-Kisan
Gold card 3,65,000.00 3,65,000.00 92,403.00 2,09,312.00-
1,16,909.00 2,09,312.00 01-06-2018 04 04 000704 LON 29,257.00
101 35 86002438125 MR. TEHAL SINGH S/O SUCHA SI 6230 6001 ATL-Kisan
Gold card 3,65,000.00 3,65,000.00 92,403.00 2,09,312.00-
1,16,909.00 2,09,312.00 01-06-2018 04 04 000704 LON 29,257.00
102 35 86005235858 MR. RANDHIR SINGH URF DHIRA S 6230 6001 ATL-Kisan
Gold card 1,00,000.00 1,00,000.00 32,973.00 1,01,250.00-
68,277.00 1,01,250.00 01-07-2018 04 04 000704 LON 24,703.00
103 35 86005422837 MR. KALA SINGH SINGH 6230 6001 ATL-Kisan
Gold card 1,40,000.00 1,40,000.00 55,097.00 1,01,420.00-
46,323.00 1,01,420.00 31-01-2019 04 04 000704 LON 21,333.00
104 35 86005545065 MR. SURINDER SINGH S O CHANA 6230 6001 ATL-Kisan
Gold card 80,000.00 80,000.00 33,345.00 81,250.00-
47,905.00 81,250.00 31-07-2018 04 04 000704 LON 17,054.00
105 35 86000172935 MR. KARNAIL SINGH S/O SINGA 6230 6001 ATL-Kisan
Gold card 1,35,000.00 1,35,000.00 0.00 22,290.00-
22,290.00 22,290.00 01-11-2017 05 05 000801 LON 6,794.00
106 35 86001874752 MRS. SURJIT KAUR W O HARI SI 6230 6001 ATL-Kisan
Gold card 5,00,000.00 5,00,000.00 0.00 2,57,425.21-
2,57,425.21 2,57,425.21 01-12-2017 05 05 000801 LON 1,07,331.00
107 35 86002036322 MR. GORA SINGH S O PURAN SIN 6230 6001 ATL-Kisan
Gold card 3,75,000.00 3,75,000.00 51,664.00 2,11,234.00-
1,59,570.00 2,11,234.00 01-06-2017 05 05 000801 LON 48,336.00
108 35 86002093744 MR. DARSHAN SINGH S O GURDEV 6230 6001 ATL-Kisan
Gold card 60,000.00 60,000.00 294.69 30,708.44-
30,413.75 30,708.44 01-09-2017 05 05 000801 LON 12,559.31
109 35 86002176246 MR. KASHMIR SINGH S O PIARA 6230 6001 ATL-Kisan
Gold card 85,000.00 85,000.00 20,280.00 20,960.96-
680.96 20,960.96 01-12-2017 05 05 000801 LON 0.00
110 35 86002772352 MR. KARAM SINGH S O SAON SIN 6230 6001 ATL-Kisan
Gold card 5,00,000.00 5,00,000.00 97,925.00 3,43,834.00-
2,45,909.00 3,43,834.00 01-06-2017 05 05 000801 LON 80,640.00
111 35 86005436522 MRS. JOGINDER KAUR W/O AVTAR 6230 6001 ATL-Kisan
Gold card 2,70,000.00 2,70,000.00 1,45,295.00 2,70,250.00-
1,24,955.00 2,70,250.00 30-09-2017 05 05 000801 LON 28,275.00
112 35 86001044255 MR. GURDEV SINGH S/O PRITAM 6230 6001 ATL-Kisan
Gold card 2,00,000.00 2,00,000.00 0.00 1,81,966.00-
1,81,966.00 1,81,966.00 28-03-2015 06 06 000802 LON 38,565.00
113 35 86001837787 MR. MANJIT SINGH S O BALKAR S 6230 6001 ATL-Kisan
Gold card 4,50,000.00 4,50,000.00 29,946.00 3,16,435.00-
2,86,489.00 3,16,435.00 01-11-2016 06 06 000802 LON 66,481.00
114 35 86001920824 MR. RAGHBIR SINGH S/O DALIP 6230 6001 ATL-Kisan
Gold card 1,95,000.00 1,95,000.00 23,921.00 1,48,086.66-
1,24,165.66 1,48,086.66 01-12-2016 06 06 000802 LON 17,860.00
115 35 86002079322 MR. JATINDER SINGH S O GURPR 6230 6001 ATL-Kisan
Gold card 5,00,000.00 5,00,000.00 2,47,558.44 3,24,277.56-
76,719.12 3,24,277.56 01-08-2016 06 06 000802 LON 0.00
116 35 86002136474 MR. MOHINDER SINGH S/O TEJA 6230 6001 ATL-Kisan
Gold card 2,00,000.00 2,00,000.00 5,671.00 1,77,337.00-
1,71,666.00 1,77,337.00 18-03-2016 06 06 000802 LON 49,269.00
117 35 86002161070 MR. MEHIL SINGH S/O KASHMIR 6230 6001 ATL-Kisan
Gold card 3,80,000.00 3,80,000.00 32,160.00 3,69,013.00-
3,36,853.00 3,69,013.00 18-03-2016 06 06 000802 LON 71,410.00
118 35 86002185999 MR. KHUSDIL SINGH KHUSDIL SI 6230 6001 ATL-Kisan
Gold card 4,50,000.00 4,50,000.00 1,20,287.74 2,92,436.26-
1,72,148.52 2,92,436.26 09-05-2016 06 06 000802 LON 0.00
119 35 86005987309 MR. HARWINDER SINGH 6236 1002 AATL-DDB-
Dairy 1,00,000.00 50,000.00 1,450.00
33,420.00- 31,970.00 33,420.00 27-10-2017 05 05 000801 LON
0.00
REPORT ID: BR2575-01 MALWA GRAMIN BANK
RUN DATE: 17/03/2019 22:33
AREA:
PROC DATE: 17/03/2019
LIST OF NPA ACCOUNTS BASED ON OLD IRAC
BRANCH-NO:- 00035 BRANCH-NAME:- NIAL
PAGE-NO:- 6
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---------------
SR-NO BR-NO ACCOUNT-NUMBER CUSTOMER-NAME PROD INT- PRODUCT
NAME APPROVED-AMT ADVANCED-AMT THEO-LOAN-BAL OUTSTANDING
ARREAR ACTUAL- NPA-DATE OLD NEW ARREAR SYS URI
CODE CAT
OUTSTANDING IRAC IRAC COND
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------
120 35 86000639854 MR. NISHAN SINGH SO PHULA SIN 6236 1102 AATL-OTHERS
HALF YEARLY 40,000.00 20,000.00 0.00 10,948.00-
10,948.00 10,948.00 31-03-2014 06 06 000802 LON 0.00
121 35 86001010826 MR. LAKHVIR SINGH 6236 1102 AATL-OTHERS
HALF YEARLY 50,000.00 25,000.00 0.00 16,756.00-
16,756.00 16,756.00 31-03-2015 06 06 000802 LON 0.00
122 35 86001152487 MAGHAR SINGH SO BHURU SINGH 6236 1102 AATL-OTHERS
HALF YEARLY 50,000.00 25,000.00 0.00 12,501.00-
12,501.00 12,501.00 31-03-2015 06 06 000802 LON 0.00
123 35 86000887592 GURU MEHLAN SELF HELP GROUP, 6236 8101 ATL-SHG-
SGSY-AGRI 3,50,000.00 3,00,450.00 0.00
31,953.00- 31,953.00 31,953.00 28-03-2015 06 06 000802 LON
0.00
124 35 86002571905 PYF MOTI MEHLAN SHG, BURAR 6236 8201 AATL-SHG-
OTH-AGRI 50,000.00 50,000.00 0.00
8,556.00- 8,556.00 8,556.00 01-12-2018 04 04 000704 LON
7,846.00
125 35 86002575332 PYF GURU AMARDASS SHG BANWALA 6236 8201 AATL-SHG-
OTH-AGRI 50,000.00 50,000.00 0.00
22,183.00- 22,183.00 22,183.00 01-12-2016 05 05 999999 LON
0.00
126 35 86002653776 P.Y.F.BALMIKI MEHLAN SELF HE 6236 8201 AATL-SHG-
OTH-AGRI 50,000.00 50,000.00 0.00
12,343.00- 12,343.00 12,343.00 01-06-2017 05 05 000801 LON
0.00
127 35 86001128158 P.Y.F.BIBI BHANI SELF HELP GR 6236 8201 AATL-SHG-
OTH-AGRI 40,000.00 40,000.00 0.00
3,368.00- 3,368.00 3,368.00 18-07-2016 06 06 000802 LON
0.00
128 35 86002053291 KHUSHHALI SHG BANWALA BANWA 6236 8201 AATL-SHG-
OTH-AGRI 1,75,000.00 1,75,000.00 0.00
1,12,402.00- 1,12,402.00 1,12,402.00 01-01-2017 06 06 000802 LON
4,716.00
129 35 86002163226 MR. DEEDAR SINGH S O MOHINDE 6250 3501 CAR LOAN
5,00,000.00 5,00,000.00 0.00 19,058.95- 19,058.95
19,058.95 01-02-2016 06 06 000802 LON 0.00
130 35 86003335730 MRS. HARBANS KAUR W O TARA S 6998 9998 RECALLED
ASSETS CC/OD�AGR 0.00 0.00 0.00
2,91,830.00- 2,91,830.00 2,91,830.00 05-09-2017 04 04 000000 DEP
0.00
131 35 86004533956 MR. HARVINDER SINGH S O JASW 6998 9998 RECALLED
ASSETS CC/OD�AGR 0.00 0.00 0.00
15,13,521.00- 15,13,521.00 15,13,521.00 04-06-2018 04 04 000000 DEP
4,52,244.00
132 35 86003860306 MR. SUKHWANT SINGH S O SURJI 6998 9998 RECALLED
ASSETS CC/OD�AGR 0.00 0.00 0.00
7,26,571.00- 7,26,571.00 7,26,571.00 02-01-2019 05 05 000801 DEP
0.00
133 35 86003860475 MR. SUKHWANT SINGH S O SURJI 6998 9998 RECALLED
ASSETS CC/OD�AGR 0.00 0.00 0.00
94,935.00- 94,935.00 94,935.00 02-01-2019 05 05 000801 DEP
0.00
134 35 86004493729 MR. CHANAN RAM 6998 9998 RECALLED
ASSETS CC/OD�AGR 11,00,000.00 11,00,000.00 0.00
11,03,689.00- 11,03,689.00 11,03,689.00 30-03-2017 05 05 000801 DEP
0.00
135 35 86004673553 MR. GURINDERPAL SINGH S O SU 6998 9998 RECALLED
ASSETS CC/OD�AGR 0.00 0.00 0.00
12,07,618.00- 12,07,618.00 12,07,618.00 30-03-2017 05 05 000801 DEP
0.00
136 35 86004702597 MR. SAHIB SINGH S/O SUBEG SI 6998 9998 RECALLED
ASSETS CC/OD�AGR 0.00 0.00 0.00
7,55,844.00- 7,55,844.00 7,55,844.00 02-01-2019 05 05 000000 DEP
0.00
137 35 86004864901 MRS. HARDIAL KAUR W O SUKHDE 6998 9998 RECALLED
ASSETS CC/OD�AGR 15,00,000.00 15,00,000.00 0.00
15,08,519.00- 15,08,519.00 15,08,519.00 30-03-2017 05 05 000801 DEP
0.00
138 35 86002201366 MR. CHARANJIT SINGH S O AJME 6998 9998 RECALLED
ASSETS CC/OD�AGR 0.00 0.00 0.00
7,07,577.00- 7,07,577.00 7,07,577.00 26-04-2018 04 04 000000 DEP
90,266.00
139 35 86002949435 MR. GURCHARAN SINGH URF CHANN 6998 9998 RECALLED
ASSETS CC/OD�AGR 0.00 0.00 0.00
8,00,081.00- 8,00,081.00 8,00,081.00 24-09-2018 04 04 000000 DEP
1,625.00
140 35 86003331394 MR. SATWANT SINGH S O TARA S 6998 9998 RECALLED
ASSETS CC/OD�AGR 0.00 0.00 0.00
2,91,786.00- 2,91,786.00 2,91,786.00 05-09-2017 04 04 000000 DEP
0.00
141 35 86002210315 MR. MASTAN SINGH S O BABU SI 6998 9998 RECALLED
ASSETS CC/OD�AGR 0.00 0.00 0.00
6,14,420.00- 6,14,420.00 6,14,420.00 30-04-2018 05 05 000801 DEP
49.00
142 35 86003854825 MR. GURMUKH SINGH S O DEVA S 6998 9998 RECALLED
ASSETS CC/OD�AGR 0.00 0.00 0.00
7,21,407.00- 7,21,407.00 7,21,407.00 30-04-2018 05 05 000801 DEP
0.00
143 35 86000089036 MRS. HARJINDER KAUR W O MITH 6998 9998 RECALLED
ASSETS CC/OD�AGR 0.00 0.00 0.00
3,08,122.00- 3,08,122.00 3,08,122.00 31-03-2014 06 06 000802 DEP
3,798.00
REPORT ID: BR2575-01 MALWA GRAMIN BANK
RUN DATE: 17/03/2019 22:33
AREA:
PROC DATE: 17/03/2019
LIST OF NPA ACCOUNTS BASED ON OLD IRAC
BRANCH-NO:- 00035 BRANCH-NAME:- NIAL
PAGE-NO:- 7
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---------------
SR-NO BR-NO ACCOUNT-NUMBER CUSTOMER-NAME PROD INT- PRODUCT
NAME APPROVED-AMT ADVANCED-AMT THEO-LOAN-BAL OUTSTANDING
ARREAR ACTUAL- NPA-DATE OLD NEW ARREAR SYS URI
CODE CAT
OUTSTANDING IRAC IRAC COND
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------
144 35 86003333936 MR. SATWANT SINGH S O TARA S 6999 9998 PB AGRI
1,00,000.00 1,00,000.00 32,779.00 70,108.00- 37,329.00
70,108.00 05-09-2017 04 04 000000 LON 15,170.00
145 35 86003337410 MRS. HARBANS KAUR W O TARA S 6999 9998 PB AGRI
1,00,000.00 1,00,000.00 31,848.64 70,108.00- 38,259.36
70,108.00 05-09-2017 04 04 000000 LON 15,268.36
146 35 86004493537 MR. CHANAN RAM 6999 9998 PB AGRI
6,00,000.00 6,00,000.00 1,99,820.00 5,54,525.00- 3,54,705.00
5,54,525.00 01-03-2017 04 04 000000 LON 80,180.00
147 35 86004533752 MR. HARVINDER SINGH S O JASW 6999 9998 PB AGRI
5,00,000.00 1,60,000.00 1,26,282.00 1,68,522.00- 42,240.00
1,68,522.00 04-06-2018 04 04 000704 LON 58,079.56
148 35 86004674013 MR. GURINDERPAL SINGH S O SU 6999 9998 PB AGRI
5,00,000.00 5,00,000.00 1,91,882.00 5,03,750.00- 3,11,868.00
5,03,750.00 01-11-2016 04 04 000000 LON 73,080.00
149 35 86003860293 MR. SUKHWANT SINGH S O SURJI 6999 9998 PB AGRI
6,00,000.00 6,00,000.00 1,66,425.00 4,59,065.00- 2,92,640.00
4,59,065.00 01-08-2017 05 05 000801 LON 0.00
150 35 86004702609 MR. SAHIB SINGH S/O SUBEG SI 6999 9998 PB AGRI
5,00,000.00 4,98,500.00 2,04,371.00 4,60,334.00- 2,55,963.00
4,60,334.00 01-06-2017 05 05 000801 LON 0.00
151 35 86004864887 MRS. HARDIAL KAUR W O SUKHDE 6999 9998 PB AGRI
5,00,000.00 5,00,000.00 2,28,761.00 5,03,750.00- 2,74,989.00
5,03,750.00 28-02-2017 05 05 000801 LON 55,949.00
152 35 86002951885 MR. GURCHARAN SINGH URF CHANN 6999 9998 PB AGRI
8,00,000.00 8,00,000.00 2,17,022.00 7,29,100.00- 5,12,078.00
7,29,100.00 01-12-2016 06 06 000802 LON 0.00
153 35 86003854836 MR. GURMUKH SINGH S O DEVA S 6999 9998 PB AGRI
6,50,000.00 6,50,000.00 1,30,269.00 6,59,122.00- 5,28,853.00
6,59,122.00 29-05-2016 06 06 000802 LON 0.00
154 35 86002201344 MR. CHARANJIT SINGH S O AJME 6999 9998 PB AGRI
7,50,000.00 7,50,000.00 54,033.00 6,33,987.00- 5,79,954.00
6,33,987.00 29-05-2016 05 05 000801 LON 1,59,547.00
155 35 86002210337 MR. MASTAN SINGH S O BABU SI 6999 9998 PB AGRI
6,00,000.00 6,00,000.00 74,545.00 4,22,122.00- 3,47,577.00
4,22,122.00 01-06-2017 05 05 000801 LON 0.00
156 35 86000088985 MRS. HARJINDER KAUR W O MITH 6999 9998 PB AGRI
5,00,000.00 5,00,000.00 0.00 4,61,719.00- 4,61,719.00
4,61,719.00 21-10-2013 06 06 000802 LON 12,750.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------
TOTAL:
4,64,27,416.31 4,64,27,416.31
70,30,766.17