भूलेख - कृषि ऋण प्रणाली, उत्तर प्रदेश
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बैंक बन्धक डैशबोर्ड (बंधक)
|
| # |
आवेदन संख्या |
ग्राम |
खाता संख्या |
खातेदार |
गाटा संख्या |
बंधक राशि |
बंधक का उद्देश्य |
आवेदन की तिथि |
खतौनी में बंधक की तिथि |
खतौनी में बंधक-मुक्ति की तिथि |
| 1 |
175008932024002923613 |
आराकला |
00086, 00165, 00370 |
मातादीन |
171, 298, 399, 410, 761, 762, 765, 766, 795 |
123000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
02-05-2024 |
03-05-2024 |
|
| 2 |
175008932024002723613 |
गुलचपा, चाँदोपारा |
00076, 00425, 00540 |
ज्ञानेश्वर, ज्ञानेश्वर प्रसाद |
139., 26, 421, 45क, 527क, 532ग, 543, 559, 562, 958, 978 |
277000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
24-04-2024 |
26-04-2024 |
|
| 3 |
175008932024002623613 |
फतेहपुर माफी |
00280, 00281 |
हरीशंकर |
633, 635, 651 |
131000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
16-04-2024 |
17-04-2024 |
|
| 4 |
175008932024002523613 |
गुरगो, फतेहपुर माफी |
00099, 00120 |
दयाराम |
409, 558मि. |
300000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
16-04-2024 |
17-04-2024 |
|
| 5 |
175008932024002423613 |
आरा खुर्द |
00133, 00367 |
दिनेश कुमार |
139, 202, 516, 655 |
475000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
16-04-2024 |
17-04-2024 |
|
| 6 |
175008932024002323613 |
आरा खुर्द |
00133, 00367 |
दिनेशकुमार, दिनेश कुमार |
139, 202, 516, 655 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
16-04-2024 |
17-04-2024 |
|
| 7 |
175008932024002223613 |
आरा खुर्द |
00225, 00265 |
मालती देवी पत्नी, श्रीमती मालतीदेवी |
596, 597, 599, 705 |
45000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
16-04-2024 |
17-04-2024 |
|
| 8 |
175008932024002123613 |
नासिर पट्टी |
00180, 00181 |
विवेक कुमार |
603ख, 604, 630 |
70000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
14-03-2024 |
21-03-2024 |
|
| 9 |
175008932024002023613 |
बरेन्द्र |
00001, 00311, 00312 |
अखिलेशकुमार, शैलकुमारी पत्नी, श्रीमती शैलकुमारी पत्नी |
434, 441/4, 60क, 70, 75 |
280000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
14-03-2024 |
19-03-2024 |
|
| 10 |
175008932024001923613 |
बरेन्द्र |
00001, 00311, 00312 |
अखिलेशकुमार, शैलकुमारी पत्नी, श्रीमती शैलकुमारी पत्नी |
434, 441/4, 60क, 70, 75 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
14-03-2024 |
19-03-2024 |
|
| 11 |
175008932024001623613 |
आराकला |
00493, 00494 |
राज कुमार |
1418, 724ख, 771 |
170000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
14-03-2024 |
16-03-2024 |
|
| 12 |
175008932024001523613 |
राम पुर |
00161, 00276, 00346, 00579 |
छबिनाथ, छविनाथ, छवि नाथ |
125, 127, 33, 34, 36, 37, 434क, 469, 471, 474, 48, 510, 517, 55, 614घ, 740, 749 |
120000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
14-03-2024 |
16-03-2024 |
|
| 13 |
175008932024001023613 |
आराकला |
00225, 00292, 00530, 00531, 00756 |
जंगीलाल, जंगी लाल |
1111, 1116, 185, 198, 246, 315, 356मि., 720, .741., 750, 760, 763, 764, 864 |
239000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
12-03-2024 |
14-03-2024 |
|
| 14 |
175008932024001423613 |
भवानीपुर |
00039, 00297, 00298, 00299, 00300, 00301, 00302, 00303 |
श्रीमती शकुन्तलादेवी पत्नी |
116, 155/733, 169, 16ख, 17, 170, 171, 33, 34, 35, 36, 38, 39, 40, 41, 414, 419, 42, 425, 44, 47, 48 |
183000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
21-02-2024 |
22-02-2024 |
|
| 15 |
175008932024001323613 |
भवानीपुर |
00039, 00297, 00298, 00299, 00300, 00301, 00302, 00303 |
श्याम जयसवाल |
116, 155/733, 169, 16ख, 17, 170, 171, 33, 34, 35, 36, 38, 39, 40, 41, 414, 419, 42, 425, 44, 47, 48 |
183000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
21-02-2024 |
22-02-2024 |
|
| 16 |
175008932024001223613 |
दलपत पुर, राम पुर |
00080, 00180, 00181, 00511 |
सुमित्रादेवी पत्नी |
103घ, 134, 355, 367, 656, 689क, 863ग |
214000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
21-02-2024 |
22-02-2024 |
|
| 17 |
175008932024000923613 |
भवानीपुर |
00045, 00046, 00048, 00049, 00052, 00077, 00287, 00288, 00289 |
गुलाब सिंह |
463, 481, 482, 485, 486, 487, 488, 490, 496, 498ग, 498घ, 498ङ, 499ख, 501, 509, 514, 515, 517, 518क, 531क, 532, 533, 534क, 535, 537क, 539, 540ग, 541, 549, 550, 551, 554, 556, 574, 576, 580ख, 596ख, 637, 662ख, 673, 699ग, 720 |
264000.00 |
CASH CREDIT CROP LOAN (KCC) - भूमि को खेती योग्य बनाना |
31-01-2024 |
01-02-2024 |
|
| 18 |
175008932024000723613 |
दलपत पुर, बरियारी |
00074, 00091, 00092, 00146, 00147 |
फूलचन्द्र |
283, 285ख, 288ख, 473क, 493क, 495, 497, 545क |
188000.00 |
CASH CREDIT CROP LOAN (KCC) - भूमि को खेती योग्य बनाना |
15-01-2024 |
18-01-2024 |
|
| 19 |
175008932024000623613 |
आराकला |
00086, 00132, 00158 |
विनोदकुमार |
308/1969, 761, 762, 765, 766, 795, 801 |
96200.00 |
CASH CREDIT CROP LOAN (KCC) - भूमि को खेती योग्य बनाना |
15-01-2024 |
18-01-2024 |
|
| 20 |
175008932024000523613 |
दलपत पुर, राम पुर |
00080, 00180, 00181, 00511 |
शिवमिलन |
103घ, 134, 355, 367, 656, 689क, 863ग |
213000.00 |
CASH CREDIT CROP LOAN (KCC) - भूमि को खेती योग्य बनाना |
10-01-2024 |
18-01-2024 |
|
| 21 |
175008932024000223613 |
आराकला |
00430 |
मगरु |
200, 778, 873, 915 |
250000.00 |
CASH CREDIT CROP LOAN (KCC) - भूमि को खेती योग्य बनाना |
10-01-2024 |
28-01-2024 |
|
| 22 |
175008932023000323613 |
बरियारी |
00210 |
रामभजन |
98 |
50000.00 |
CASH CREDIT CROP LOAN (KCC) - भूमि को खेती योग्य बनाना |
01-08-2023 |
28-01-2024 |
|
| 23 |
175008932023000223613 |
बरियारी |
00212 |
राम भजन |
102, 103 |
50000.00 |
CASH CREDIT CROP LOAN (KCC) - भूमि को खेती योग्य बनाना |
01-08-2023 |
28-01-2024 |
|
| 24 |
175008932022010523613 |
दलपत पुर |
00196 |
सच्चिदानन्द |
362 |
259000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
18-01-2024 |
|
| 25 |
175008932022010423613 |
राम पुर |
00558 |
सच्चिदानन्द |
858 |
259000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
28-05-2023 |
|
| 26 |
175008932022010323613 |
राम पुर |
00080 |
सच्चिदानन्द |
103घ, 134, 689क, 863ग |
259000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
28-05-2023 |
|
| 27 |
175008932022010223613 |
फतेहपुर माफी |
00425 |
सच्चिदानन्द |
186 |
259000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
28-05-2023 |
|
| 28 |
175008932022010123613 |
राम पुर |
00044 |
ओंकार नाथ |
799 |
191000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
28-05-2023 |
|
| 29 |
175008932022010023613 |
राम पुर |
00045 |
ओंकार नाथ |
794 |
191000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
28-05-2023 |
|
| 30 |
175008932022009923613 |
फतेहपुर माफी |
00436 |
सालिकराम |
218, 280, 821/281 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
28-05-2023 |
|
| 31 |
175008932022009823613 |
फतेहपुर माफी |
00093 |
सालिकराम |
503 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
28-05-2023 |
|
| 32 |
175008932022009723613 |
फतेहपुर माफी |
00130 |
धरम राज |
548, 553, 644 |
250000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
28-05-2023 |
|
| 33 |
175008932022009623613 |
जनुवाडीह कला |
00278 |
रामा नुज |
266 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
24-12-2023 |
|
| 34 |
175008932022009523613 |
राम पुर |
00459 |
रामानुज |
178 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
28-05-2023 |
|
| 35 |
175008932022009423613 |
राम पुर |
00140 |
राम नुज |
179 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
28-05-2023 |
|
| 36 |
175008932022009323613 |
दलपत पुर |
00173 |
राम अनुज |
74 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
18-01-2024 |
|
| 37 |
175008932022009223613 |
दलपत पुर |
00127 |
रामअनुज |
114 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
18-01-2024 |
|
| 38 |
175008932022009123613 |
दलपत पुर |
00022 |
रामानुज |
68 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
18-01-2024 |
|
| 39 |
175008932022009023613 |
दलपत पुर |
00020 |
रामानुज |
12, 13 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
18-01-2024 |
|
| 40 |
175008932022008923613 |
दलपत पुर |
00019 |
रामानुज |
17 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
18-01-2024 |
|
| 41 |
175008932022008823613 |
दलपत पुर |
00014 |
राम अनुज |
16, 343, 65 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
18-01-2024 |
|
| 42 |
175008932022008723613 |
देवली |
00202 |
जगताम्बिकाप्रसाद |
165मि., 166मि. |
83000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
25-09-2023 |
|
| 43 |
175008932022008623613 |
देवली |
00196 |
जगताम्बिकाप्रसाद |
120 |
83000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
25-09-2023 |
|
| 44 |
175008932022008523613 |
देवली |
00195 |
जगताम्बिकाप्रसाद |
517 |
83000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
25-09-2023 |
|
| 45 |
175008932022008423613 |
देवली |
00201 |
जगताम्बिकाप्रसाद |
162मि., 197मि., 200, 201, 202, 278 |
83000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
25-09-2023 |
|
| 46 |
175008932022008323613 |
देवली |
00200 |
जगताम्बिकाप्रसाद |
119, 194, 509 |
83000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
25-09-2023 |
|
| 47 |
175008932022008223613 |
देवली |
00199 |
जगताम्बिकाप्रसाद |
227मि., 238मि., 510 |
83000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
25-09-2023 |
|
| 48 |
175008932022008123613 |
आरा खुर्द |
00135 |
लल्लू |
831 |
164000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
28-05-2023 |
|
| 49 |
175008932022008023613 |
आरा खुर्द |
00123 |
लल्लू बाबू |
584ख, 591, 776, 777, 817, 829, 853 |
164000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
28-05-2023 |
|
| 50 |
175008932022007923613 |
आरा खुर्द |
00122 |
लल्लू बाबू |
618, 696 |
164000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
28-05-2023 |
|
| 51 |
175008932022007523613 |
देवली |
00171 |
राम अशीष |
129 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
25-09-2023 |
|
| 52 |
175008932022007423613 |
देवली |
00298 |
राम अशीष |
51, 75 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
25-09-2023 |
|
| 53 |
175008932022007323613 |
देवली |
00424 |
राम आशीष |
431, 80, 81 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
25-09-2023 |
|
| 54 |
175008932022007223613 |
आराकला |
00004 |
राम शिरोमणि |
1034, 389ख, 402, 614ख, 790/1965 |
440000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
23-04-2023 |
|
| 55 |
175008932022007123613 |
आराकला |
00885 |
रामशिरोमणि |
154., 324मि.. |
440000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
08-04-2023 |
|
| 56 |
175008932022007023613 |
आराकला |
00680 |
रामशिरोमणि |
326 |
440000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
08-04-2023 |
|
| 57 |
175008932022006923613 |
आराकला |
00680 |
रामशिरोमणि |
326 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
08-04-2023 |
|
| 58 |
175008932022006723613 |
आराकला |
00885 |
रामशिरोमणि |
154., 324मि.. |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
08-04-2023 |
|
| 59 |
175008932022006623613 |
आराकला |
00004 |
राम शिरोमणि |
1034, 389ख, 402, 614ख, 790/1965 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
08-04-2023 |
|
| 60 |
175008932022006523613 |
गुरगो |
00104 |
सहादेव |
215, 255, 256, 44, 474 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
03-12-2023 |
|
| 61 |
175008932022006423613 |
गुरगो |
00237 |
सहादेव |
211क |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
15-10-2022 |
03-12-2023 |
|
| 62 |
175008932022006323613 |
गुरगो |
00264 |
सहादेव |
211 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
03-12-2023 |
|
| 63 |
175008932022006223613 |
गुरगो |
00211 |
सहादेव |
211, 258 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
03-12-2023 |
|
| 64 |
175008932022006123613 |
गुलचपा |
00567 |
फूलचन्द्र |
65 |
174000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
27-04-2023 |
|
| 65 |
175008932022006023613 |
देवली |
00012 |
फूलचन्द्र |
259 |
174000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
25-09-2023 |
|
| 66 |
175008932022005923613 |
देवली |
00011 |
फूलचन्द्र |
197मि. |
174000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
25-09-2023 |
|
| 67 |
175008932022005823613 |
देवली |
00373 |
फूलचन्द्र |
134, 432मि. |
174000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
25-09-2023 |
|
| 68 |
175008932022005723613 |
देवली |
00441 |
फूलचन्द्र |
160 |
174000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
25-09-2023 |
|
| 69 |
175008932022005623613 |
फतेहपुर माफी |
00130 |
धरम राज |
548, 553, 644 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 70 |
175008932022005423613 |
साड़ा बरौना |
00265 |
विशम्भरनाथ |
209, 233 |
202000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
03-06-2023 |
|
| 71 |
175008932022005323613 |
साड़ा बरौना |
00114 |
विशम्भरनाथ |
395 |
202000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
03-06-2023 |
|
| 72 |
175008932022005223613 |
साड़ा बरौना |
00043 |
विशम्भरनाथ |
255 |
202000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
03-06-2023 |
|
| 73 |
175008932022005123613 |
पट्टीराम |
00041 |
विशम्भर |
434क, 594 |
202000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
30-08-2023 |
|
| 74 |
175008932022005023613 |
पट्टीराम |
00252 |
विशम्भरनाथ |
437 |
202000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
30-08-2023 |
|
| 75 |
175008932022004823613 |
छतौना |
00932 |
शिव चन्द्र सिंह |
1690 |
175000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
23-04-2023 |
|
| 76 |
175008932022004723613 |
छतौना |
00993 |
शिव चन्द |
507, 508 |
175000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
23-04-2023 |
|
| 77 |
175008932022004623613 |
छतौना |
00931 |
शिवचन्द्र सिंह |
1717 |
175000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
23-04-2023 |
|
| 78 |
175008932022004523613 |
छतौना |
00642 |
शिवचन्द्र सिंह |
221, 493, 495, 553क, 554 |
175000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
23-04-2023 |
|
| 79 |
175008932022004423613 |
छतौना |
00524 |
शिवचन्द्र सिंह |
1711मि, 552मि |
175000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
23-04-2023 |
|
| 80 |
175008932022004323613 |
छतौना |
00019 |
शिव चन्द्र सिंह |
1738 |
175000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
23-04-2023 |
|
| 81 |
175008932022004223613 |
राम पुर |
00346 |
राजाराम |
125 |
287229.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 82 |
175008932022004023613 |
राम पुर |
00276 |
राजाराम |
36, 37, 48 |
287229.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 83 |
175008932022003923613 |
राम पुर |
00161 |
राजाराम |
127, 517, 749 |
287229.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 84 |
175008932022003823613 |
राम पुर |
00579 |
राजाराम |
33, 34, 434क, 469, 471, 474, 510, 55, 614घ, 740 |
287229.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 85 |
175008932022003423613 |
करुवाडीह |
00009 |
वृजलाल |
1084क, 1122, 1142, 1227, 1229, 916 |
215000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 86 |
175008932022003323613 |
करुवाडीह |
00010 |
वृजलाल |
1285, 917 |
215000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 87 |
175008932022003223613 |
बसनेहटा |
00302 |
बृज लाल |
820. |
215000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
02-06-2023 |
|
| 88 |
175008932022002923613 |
करुवाडीह |
00575 |
महेश कुमार |
926ख, 956क |
153900.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 89 |
175008932022002823613 |
करुवाडीह |
00122 |
महेश कुमार |
1033 |
153900.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 90 |
175008932022002723613 |
करुवाडीह |
00120 |
महेश कुमार |
300, 307 |
153900.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 91 |
175008932022002623613 |
करुवाडीह |
00119 |
महेश कुमार |
766 |
153900.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 92 |
175008932022002523613 |
करुवाडीह |
00048 |
महेश कुमार |
1406 |
153900.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 93 |
175008932022002123613 |
करुवाडीह |
00575 |
रमेश चंद्र |
926ख, 956क |
143000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 94 |
175008932022002023613 |
करुवाडीह |
00122 |
रमेश चंद्र |
1033 |
143000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 95 |
175008932022001923613 |
करुवाडीह |
00119 |
रमेश चंद्र |
766 |
143000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 96 |
175008932022001623613 |
करुवाडीह |
00120 |
रमेश चन्द्र |
300, 307 |
143000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 97 |
175008932022001423613 |
फतेहपुर माफी |
00233 |
ज्ञानचन्द्र |
344 |
60000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
28-05-2023 |
|
| 98 |
175008932022001323613 |
बसनेहटा |
00385 |
रमेशकुमार |
1110, 589ग |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
02-06-2023 |
|
| 99 |
175008932022001223613 |
गोसैसीपुर |
00005 |
टिंकू सिंह |
216, 217 |
257000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
08-10-2023 |
|
| 100 |
175008932022001123613 |
गोसैसीपुर |
00037 |
टिंकू सिंह |
185 |
257000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
08-10-2023 |
|
| 101 |
175008932022001023613 |
गोसैसीपुर |
00039 |
टिंकू सिंह |
193, 194 |
257000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
08-10-2023 |
|
| 102 |
175008932022000923613 |
गोसैसीपुर |
00038 |
टिंकू सिंह |
203, 205 |
257000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
08-10-2023 |
|
| 103 |
175008932022000823613 |
भीमपुर |
00020 |
टिंकू |
125, 90, 97, 98, 99 |
257000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
10-11-2023 |
|
| 104 |
175008932022000723613 |
भीमपुर |
00066 |
टिंकू |
91 |
257000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
10-11-2023 |
|
| 105 |
175008932022000623613 |
गुरगो |
00191 |
रामपति |
504 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
03-12-2023 |
|
| 106 |
175008932022000523613 |
गुरगो |
00123 |
रामपति |
119ख |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
03-12-2023 |
|
| 107 |
175008932022000423613 |
बसनेहटा |
00527 |
परमानन्द |
1195ख, 1201ख, 1226ख, 849 |
170000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
02-06-2023 |
|
| 108 |
175008932022000323613 |
बसनेहटा |
00247 |
परमानन्द |
446/3 |
170000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
02-06-2023 |
|
| 109 |
175008932022000223613 |
बसनेहटा |
00083 |
परमानन्द |
749मि., 895 |
170000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-10-2022 |
02-06-2023 |
|
|
|
Developed By National Informatics Center, UP State Unit, Lucknow
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