भूलेख - कृषि ऋण प्रणाली, उत्तर प्रदेश
|
Back
|
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 |
185009402024000718546 |
छपिया शिववरन, दूदराक्ष, मानपट्टी |
00031, 00032, 00033, 00081, 00136, 00143 |
परमात्माप्रसाद, परमात्मा प्रसाद, परमात्मा प्रसाद , प्रमात्मा प्रसाद , प्रमात्मा प्रसाद |
110, 136, 137, 177, 18, 180, 183अ, 183ब, 260, 43, 95 मि. |
231000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
22-01-2024 |
24-01-2024 |
|
2 |
185009402024000618546 |
खम्हरिया |
00151, 00197, 00198 |
मु0 तीजा वेवा, शिवकुमार, श्रीमती तीजा पत्नी |
100, 101, 234, 235 |
248000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
22-01-2024 |
24-01-2024 |
|
3 |
185009402024000518546 |
तरेता |
00276 |
चन्द्र प्रकाश यादव |
607, 708 |
234000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
22-01-2024 |
24-01-2024 |
|
4 |
185009402024000318546 |
भतरिन्हवा |
00117 |
रघुपति |
140 |
242000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
22-01-2024 |
24-01-2024 |
|
5 |
185009402024000218546 |
पलान, भतरिन्हवा |
00144, 00197 |
लालजी |
148, 382 |
120000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
20-01-2024 |
24-01-2024 |
|
6 |
185009402024000118546 |
महसिन |
00173 |
अनूप सिंह , शारदा सिंह |
399 |
234000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
20-01-2024 |
20-01-2024 |
|
7 |
185009402023007118546 |
छितही खुर्द, छितही प्रहलाद, पडरिया सुवंशराव, परसा सूरत |
00063, 00068, 00079, 00080, 00164 |
परशुराम, परसुराम |
10, 137, 207, 353, 354, 413 |
192000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
23-11-2023 |
16-12-2023 |
|
8 |
185009402023007018546 |
खम्हरिया |
00221 |
सत्तार अली |
442, 88 |
389000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
23-11-2023 |
16-12-2023 |
|
9 |
185009402023006818546 |
छितही प्रहलाद |
00098 |
श्रीकान्त |
330, 39 |
236000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
23-11-2023 |
16-12-2023 |
|
10 |
185009402023006718546 |
परसालालशाही |
00311 |
सन्तराम |
97 |
200000.00 |
FISHERIES - मत्स्य पालन |
22-11-2023 |
18-12-2023 |
|
11 |
185009402023006618546 |
छितही खुर्द, पडरिया सुवंशराव, परसा सूरत |
00091, 00101, 00123 |
मुस्ताक अहमद |
16, 243, 299 |
180000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
22-11-2023 |
16-12-2023 |
|
12 |
185009402023006518546 |
दूदराक्ष |
00028, 00035, 00242 |
परिखन |
143, 1 मि., 258अ, 258ब, 310, 575, 576, 625 |
200000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
21-08-2023 |
18-12-2023 |
|
13 |
185009402023006318546 |
छपियारघुवंश, हवेलिया |
00155, 00192, 00193, 00207 |
रामदीन |
10, 205, 266, 274, 276, 325 |
184000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
21-08-2023 |
16-12-2023 |
|
14 |
185009402023006218546 |
गन्धरिया फैज |
00235, 00308 |
शिवपूजन |
1050, 1051., 168, 974 |
757000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
19-08-2023 |
16-12-2023 |
|
15 |
185009402023005818546 |
डुमरी तप्पा बांसखोर |
00033 |
उदयभान सिंह |
206, 403, 499क |
266000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
26-07-2023 |
24-08-2023 |
|
16 |
185009402023005718546 |
दूदराक्ष |
00170 |
गब्बू लाल यादव |
255अ, 255ब, 556, 574, 612 |
179000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
25-07-2023 |
24-08-2023 |
|
17 |
185009402023005618546 |
तरेता, तेलियाडीह, बडकुइया |
00050, 00051, 00052, 00111, 00144, 00180, 00188 |
नूर मो., नूर मो0, नूर मोहम्मद, नूर मोहम्मद |
122, 268, 331, 354मि, 391, 45, 593, 6, 63 |
176000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
25-07-2023 |
24-08-2023 |
|
18 |
185009402023005318546 |
दूदराक्ष |
00133, 00205 |
राम भूलन |
270, 271, 272, 483 मि., 497ख, 497स, 508 |
501000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
25-07-2023 |
24-08-2023 |
|
19 |
185009402023005218546 |
छितही प्रहलाद |
00033 |
जगलाल |
374, 83 |
164000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
25-07-2023 |
24-08-2023 |
|
20 |
185009402023005118546 |
मानपट्टी, मूडा डीहा कल्लू सिह, मूडा डीहा जप्ती |
00068, 00080, 00086 |
श्रीमती देवमती |
125, 155मि, 4 |
179000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
24-07-2023 |
24-08-2023 |
|
21 |
185009402023005018546 |
मानपट्टी, मूडा डीहा कल्लू सिह, मूडा डीहा जप्ती |
00003, 00068, 00080, 00086 |
उदयराज |
121, 125, 155मि, 4 |
201000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
24-07-2023 |
23-08-2023 |
|
22 |
185009402023004918546 |
बभनी, मूडा डीहा जप्ती |
00065, 00177 |
श्रीकृष्णदास मिश्र, श्री कृष्णदास मिश्र |
13, 5मि |
204000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
24-07-2023 |
24-08-2023 |
|
23 |
185009402023004818546 |
छितही खुर्द, छितही प्रहलाद |
00067, 00097, 00151, 00164 |
मोतीलाल, मोती लाल |
127, 158, 190, 195, 228, 229, 234मि, 252, 254ख, 357 |
162000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
24-07-2023 |
24-08-2023 |
|
24 |
185009402023004718546 |
छपियारघुवंश, दूदराक्ष |
00141, 00186 |
लालधर |
109, 115, 719, 753अ, 753ब |
321000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
24-07-2023 |
24-08-2023 |
|
25 |
185009402023004518546 |
दूदराक्ष |
00176 |
राममिलन |
129 मि., 130 मि., 151, 364, 596अ, 596ब |
416000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
24-07-2023 |
24-08-2023 |
|
26 |
185009402023004418546 |
मझौवा जगत |
00140, 00214, 00246, 00247 |
शलेन्द्र सिंह, शैलेन्द्र सिंह |
155, 190, 522क, 526, 539क |
163000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
24-07-2023 |
24-08-2023 |
|
27 |
185009402023004118546 |
गन्धरिया फैज |
00238 |
रामचन्दर |
174 |
172000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
13-07-2023 |
01-09-2023 |
|
28 |
185009402023003918546 |
खम्हरिया |
00028 |
इंसान अली |
129, 136, 138, 146, 191, 360 |
190000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
07-07-2023 |
23-09-2023 |
|
29 |
185009402023003818546 |
महसिन |
00026, 00027, 00134 |
चन्द्रपाल सिह |
3, 333, 5, 74 |
441000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
07-07-2023 |
24-08-2023 |
|
30 |
185009402023003618546 |
मझौवामीर |
00110 |
जगराम |
755 |
330000.00 |
MACHINERY, TRACTOR MACHINE - ऐसे किसी क्रियाकलाप से सम्बंधित उपकरणों, ट्रैक्टर और मशीनरी का अर्जन| |
07-07-2023 |
01-09-2023 |
|
31 |
185009402023003518546 |
गन्धार |
00115, 00288, 00326 |
जवाहिरलाल, जवाहिरलाल |
203, 402, 432, 437, 61 |
247000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
07-07-2023 |
24-08-2023 |
|
32 |
185009402023003418546 |
पडरिया सुवंशराव |
00052, 00188 |
चन्द्र प्रकश, चन्द्र प्रकाश |
113, 22, 306 |
182000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
07-07-2023 |
01-09-2023 |
|
33 |
185009402023003318546 |
घारीघाट |
00125 |
दिनेशकुमार |
151, 99 |
252000.00 |
TL/DL MINI DAIRY UNITS - पशु पालन |
07-07-2023 |
21-08-2023 |
|
34 |
185009402023003218546 |
कटेसर, घारीघाट |
00037, 00125 |
दिनेशकुमार, दिनेश कुमार |
151, 195, 99 |
159000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
07-07-2023 |
21-08-2023 |
|
35 |
185009402023003018546 |
भतरिन्हवा |
00103 |
मिश्रीलाल |
169मि., 182मि0, 187मि, 87मि... |
202000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
02-06-2023 |
28-06-2023 |
|
36 |
185009402023002918546 |
दूदराक्ष, हवेलिया |
00028, 00140 |
सुरेन्द्र प्रसाद , सुरेन्द्र प्रसाद |
139, 171, 174, 755 |
180000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
02-06-2023 |
22-06-2023 |
|
37 |
185009402023002818546 |
दूदराक्ष |
00004 |
मकसूद आलम |
144, 280, 333, 376, 389 मि., 519, 544, 548, 554, 567, 570, 626ब, 626 मि., 636, 95, 98, 99 मि. |
217000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
02-06-2023 |
28-06-2023 |
|
38 |
185009402023002718546 |
मूडा डीहा कल्लू सिह |
00048, 00049 |
मेहीलाल |
112मि, 156, 160मि |
179000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
05-04-2023 |
28-06-2023 |
|
39 |
185009402023002618546 |
खम्हरिया |
00136, 00282 |
रामदुलारे |
164, 489ख, 496, 505 |
220000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
05-04-2023 |
28-06-2023 |
|
40 |
185009402023002518546 |
मझौवा जगत |
00011, 00104, 00237, 00238 |
इन्द्रसेन प्रताप सिंह, इन्द्रसेन प्रताप सिंह |
370, 371, 470ख, 523, 542, 93, 94 |
947000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
05-04-2023 |
28-06-2023 |
|
41 |
185009402023002418546 |
धौरहरा, पडरिया सुवंशराव, परसा सूरत |
00008, 00013, 00014, 00015, 00016, 00181 |
अब्दुल गफ्फार, अब्दुल गफ्फार |
110, 131ग, 181, 26, 34, 357मि, 358, 419, 434., 57, 99 |
214000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
05-04-2023 |
22-06-2023 |
|
42 |
185009402023002318546 |
छपिया शिववरन, छितही प्रहलाद, दूदराक्ष |
00035, 00073, 00074, 00143 |
चंद्रशेखर , राजपति |
110, 17, 179, 184अ, 184ब, 207 मि., 26, 345क, 42, 44, 45, 48, 49 मि. |
245000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
05-04-2023 |
28-06-2023 |
|
43 |
185009402023002218546 |
दूदराक्ष |
00015, 00016 |
रामकेश |
15, 244, 3 |
195000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
05-04-2023 |
28-06-2023 |
|
44 |
185009402023002118546 |
मानपट्टी, मूडा डीहा जप्ती |
00012, 00041, 00073 |
शिवानन्द , शिवानन्द |
123, 164मि, 66 |
198000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
31-03-2023 |
22-06-2023 |
|
45 |
185009402023002018546 |
गन्धरिया गजराज |
00157, 00158, 00160 |
रामधनी |
153, 154, 155, 207, 283, 83 |
204000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
31-03-2023 |
28-06-2023 |
|
46 |
185009402023001818546 |
छपियारघुवंश |
00086 |
विश्वनाथ चौधरी |
232, 313 |
233000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
31-03-2023 |
28-06-2023 |
|
47 |
185009402023001718546 |
पडरिया सुवंशराव |
00039, 00043, 00205 |
गोविन्दराम, गोविन्दलाल, गोविन्द लाल |
131, 133, 291, 33क, 33ख, 63, 99 |
232000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
31-03-2023 |
28-06-2023 |
|
48 |
185009402023001618546 |
खम्हरिया |
00007, 00018 |
अलाउद्दीन |
153, 447, 49 |
310000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
31-03-2023 |
28-06-2023 |
|
49 |
185009402023001418546 |
पलान, मझौवा जगत, महादेवा |
00077, 00123, 00124, 00125, 00126, 00164, 00181 |
राममिलन |
105, 106, 115, 158, 176, 212, 262, 264, 284, 42, 544क, 544ख, 9 |
264000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
16-02-2023 |
16-05-2023 |
|
50 |
185009402023001318546 |
गन्धरिया गजराज |
00169, 00179 |
विजय कुमार |
143, 89मि., 96मि., 97 |
213000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
16-02-2023 |
16-05-2023 |
|
51 |
185009402023001218546 |
गन्धरिया गजराज |
00169, 00179 |
संजय कुमार |
143, 89मि., 96मि., 97 |
213000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
16-02-2023 |
16-05-2023 |
|
52 |
185009402023001018546 |
महसिन |
00148 |
रामराज |
326 |
237000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
16-02-2023 |
16-05-2023 |
|
53 |
185009402023000918546 |
तेलियाडीह |
00017 |
उद्दा देवी पत्नी, राजदेव |
206, 207, 252 |
215000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
16-02-2023 |
16-05-2023 |
|
54 |
185009402022015918546 |
गन्धरिया गजराज |
00293 |
विक्रम गौड़ |
34 |
69150.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
55 |
185009402022015818546 |
तरेता |
00426 |
नासिर अली |
211 |
139350.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
56 |
185009402022015718546 |
खम्हरिया |
00317 |
रामचन्द्र |
120ग |
91500.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
57 |
185009402022015618546 |
तरेता |
00431 |
उषा देवी |
59 |
130500.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
58 |
185009402022015518546 |
तरेता |
00431 |
सहदेव |
248 |
71700.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
59 |
185009402022015418546 |
तरेता |
00252 |
राममूरत |
573मि. |
225000.00 |
TRACTOR_MACHINE |
11-10-2022 |
16-01-2023 |
|
60 |
185009402022015118546 |
बडकुइया |
00103 |
राम आसरे |
392, 430, 77 |
138000.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
61 |
185009402022015018546 |
छपियारघुवंश |
00068, 00070 |
मुनिराम |
191, 226, 321, 338, 343 |
120000.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
62 |
185009402022014918546 |
भतरिन्हवा |
00074 |
पंचराम |
19, 242, 261, 317, 325, 330, 75 |
165000.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
63 |
185009402022014718546 |
परसालालशाही |
00109 |
भगवानदास |
43, 49, 491, 503 |
162000.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
64 |
185009402022014618546 |
गन्धरिया गजराज |
00232 |
सुखदेव |
166अ, 167, 334 |
100000.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
65 |
185009402022014518546 |
मानपट्टी |
00073 |
वुद्धू |
159 |
107000.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
66 |
185009402022014418546 |
कटेसर, घारीघाट |
00083, 00090 |
विजय प्रकाश |
111, 226, 251 |
110000.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
67 |
185009402022014318546 |
पडरिया सुवंशराव |
00223 |
साहेबदीन |
111, 23 |
161000.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
68 |
185009402022014218546 |
मूडा डीहा जप्ती |
00014 |
जगदीश |
136, 21मि, 83 |
119000.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
69 |
185009402022014118546 |
पडरिया सुवंशराव |
00070 |
जवाहिर |
304, 89 |
121000.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
70 |
185009402022014018546 |
मझौवा जगत |
00140, 00246 |
श्रीमती किसमती, श्रीमती किसमती बेवा |
155, 190 |
202000.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
71 |
185009402022013918546 |
कटेसर, घारीघाट |
00052, 00143 |
साधूसरन |
127, 281, 70 |
134000.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
72 |
185009402022013618546 |
तेलियाडीह |
00017 |
राम कोमल |
252 |
133000.00 |
CASH CREDIT CROP LOAN (KCC) |
11-10-2022 |
16-01-2023 |
|
73 |
185009402022013318546 |
दाउद पट्टी |
00084 |
रामप्रताप |
178, 179, 183, 239, 40क |
106000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
74 |
185009402022013218546 |
कटेसर, बडकुइया |
00018, 00022, 00128 |
छोटेलाल |
108, 18, 236, 431, 453, 6 |
158000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
75 |
185009402022013118546 |
तरेता |
00091 |
टीडी |
242, 779 |
131000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
76 |
185009402022012918546 |
भतरिन्हवा |
00005 |
अब्दुल जब्बार |
294, 304, 306, 308, 382, 70 |
292000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
77 |
185009402022012818546 |
भतरिन्हवा |
00126 |
राजाराम |
310, 355, 68 |
106000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
78 |
185009402022012718546 |
छपिया शिववरन, दूदराक्ष, मूड़ाडीहा कला |
00079, 00112, 00219 |
रामशंकर |
10, 178, 185, 234अ, 234ब, 353 |
117000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
79 |
185009402022012618546 |
परसालालशाही |
00063, 00230 |
विश्राम |
636, 643, 648 |
106000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
80 |
185009402022012418546 |
कटेसर |
00087 |
दल सिगार |
102, 16 |
144000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
81 |
185009402022012318546 |
मझौवा जगत, महसिन |
00050, 00052 |
चन्द्रशेखर, चन्द्रशेखर |
6, 87 |
106000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
82 |
185009402022012118546 |
खम्हरिया |
00191 |
श्रीमती उर्मिला देवी |
227, 228, 93 |
128000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
83 |
185009402022011718546 |
दाउद पट्टी, पलान, भतरिन्हवा |
00044, 00076, 00082 |
राजकुमार |
148, 174, 249, 28, 590, 89ख, 90क |
91000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
84 |
185009402022011618546 |
दाउद पट्टी |
00044 |
बद्री |
174, 249, 28 |
155000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
85 |
185009402022011518546 |
तेलियाडीह |
00019 |
ओमकार नाथ |
104, 105, 111, 113, 155, 173, 228, 383, 392क |
131000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
86 |
185009402022011118546 |
तरेता |
00407 |
हरीराम |
255, 256, 271, 279, 403मि, 594., 688, 8 |
230000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
87 |
185009402022011018546 |
छितही खुर्द, छितही प्रहलाद |
00188, 00189 |
सन्तराम, संतराम |
168, 219, 269, 271, 325 |
100000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
88 |
185009402022010918546 |
छपिया शिववरन, दूदराक्ष |
00035, 00074, 00143 |
पारस |
110, 17, 179, 184अ, 184ब, 192., 193, 201, 206., 207 मि., 26, 42, 44, 45, 48, 49 मि., 95 मि. |
133000.00 |
CASH CREDIT CROP LOAN (KCC) |
10-10-2022 |
16-01-2023 |
|
89 |
185009402022010818546 |
छपियारघुवंश, मूडा डीहा कल्लू सिह, मूड़ाडीहा खुर्द, मूडा डीहा जप्ती, हवेलिया |
00023, 00041, 00070, 00140, 00141, 00142, 00177, 00236, 00238 |
ज्ञानमती , ज्ञानमती देवी, श्रीमती चन्द्रावती देवी, श्रीमती ज्ञानमती, श्रीमती ज्ञानमती देवी |
120, 149, 150, 179, 224, 269, 271, 284, 43, 65, 66 |
400000.00 |
TRACTOR_MACHINE |
06-10-2022 |
16-01-2023 |
|
90 |
185009402022010718546 |
धौरहरा, पडरिया सुवंशराव, परसा सूरत |
00005, 00009, 00010, 00036, 00038, 00161 |
मफीद, मु0 मुफीद, मुकीदअहमद, मुफीद अहमद |
109, 131मि, 158, 188, 249क, 376स, 378, 44, 533, 56, 76क, 85, 98 |
143000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-10-2022 |
16-01-2023 |
|
91 |
185009402022010618546 |
बडकुइया |
00114, 00116 |
रामदास |
226, 382, 404, 62 |
162000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-10-2022 |
16-01-2023 |
|
92 |
185009402022010418546 |
केशवारा, तेनुआ, मझौवा जगत |
00001, 00007, 00008, 00126, 00213 |
अजय कुमार |
14, 165, 1च, 23, 271, 292, 2च, 400, 48, 60, 73, 76, 78, 80, 82 |
209000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-10-2022 |
16-01-2023 |
|
93 |
185009402022010318546 |
दाउद पट्टी, भतरिन्हवा |
00050, 00057, 00088 |
दुर्गाप्रसाद, दुर्गा प्रसाद |
132, 133, 156, 200, 202, 279, 613 |
215000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-10-2022 |
16-01-2023 |
|
94 |
185009402022010218546 |
तरेता, तेलियाडीह, बडकुइया |
00051, 00052, 00111, 00144 |
वजीर मो., वजीरमो0, वजीर मोहम्मद |
268, 331, 354मि, 45, 593, 6, 63 |
111000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-10-2022 |
16-01-2023 |
|
95 |
185009402022010018546 |
मरवटिया आसरे |
00014 |
त्रिभुवन |
33 |
198000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-10-2022 |
16-01-2023 |
|
96 |
185009402022009918546 |
मूडा डीहा कल्लू सिह |
00063 |
रामनवल |
109मि, 37 |
176000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-10-2022 |
16-01-2023 |
|
97 |
185009402022009818546 |
मूड़ाडीहा कला |
00079 |
गयाप्रसाद |
1 |
190500.00 |
CASH CREDIT CROP LOAN (KCC) |
06-10-2022 |
16-01-2023 |
|
98 |
185009402022009718546 |
गन्धरिया गजराज, पडरिया सुवंशराव |
00090, 00093, 00095 |
परशुराम राठौर, परशुराम राव, परसुराम राठौर |
335, 420, 434, 438/3 |
166000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-10-2022 |
16-01-2023 |
|
99 |
185009402022009618546 |
भतरिन्हवा |
00084 |
बलिराम |
284, 369, 425, 517 |
108500.00 |
CASH CREDIT CROP LOAN (KCC) |
06-10-2022 |
16-01-2023 |
|
100 |
185009402022009518546 |
छितही खुर्द, छितही प्रहलाद |
00038, 00039, 00044, 00076 |
ज्ञानदास |
225मि, 327, 347, 353, 73 |
284000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-10-2022 |
16-01-2023 |
|
101 |
185009402022009418546 |
घारीघाट, महरूपुर, वढ़या, सोनौरा |
00020, 00058, 00065, 00112, 00123, 00179, 00197 |
सन्तराम, सन्तराम |
125, 184, 2, 261, 263, 267ख, 301क, 308, 33, 362, 404, 417, 518, 534, 535, 536, 54, 7, 71 |
177500.00 |
CASH CREDIT CROP LOAN (KCC) |
06-10-2022 |
16-01-2023 |
|
102 |
185009402022009318546 |
परसालालशाही |
00168 |
रामचन्दर |
409घ, 410मि, 437, 654, 658 |
219000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-10-2022 |
16-01-2023 |
|
103 |
185009402022009118546 |
दूदराक्ष |
00004 |
अबू हरेरा |
104, 144, 148, 208, 280, 333, 376, 380, 383, 389 मि., 519, 544, 548, 554, 567, 570, 626ब, 626 मि., 636, 637 मि., 646, 95, 98, 99 मि. |
157000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-10-2022 |
16-01-2023 |
|
104 |
185009402022008918546 |
पलान, भतरिन्हवा |
00144, 00197 |
कमलेशकुमार, कमलेश कुमार |
148, 348, 382 |
174000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-10-2022 |
16-01-2023 |
|
105 |
185009402022008718546 |
बडकुइया |
00045 |
देव चन्द्र |
204 |
137000.00 |
CASH CREDIT CROP LOAN (KCC) |
03-10-2022 |
16-01-2023 |
|
106 |
185009402022008618546 |
गन्धरिया गजराज, पडरिया सुवंशराव |
00090, 00093, 00095 |
शिवाजी राव |
320, 335, 420, 434, 438/3 |
172000.00 |
CASH CREDIT CROP LOAN (KCC) |
03-10-2022 |
16-01-2023 |
|
107 |
185009402022008518546 |
नगहरा |
00205 |
रामकरन |
163 मि., 262 मि., 427ख |
114000.00 |
CASH CREDIT CROP LOAN (KCC) |
03-10-2022 |
16-01-2023 |
|
108 |
185009402022008418546 |
गन्धरिया गजराज, पडरिया सुवंशराव |
00090, 00093, 00095 |
भरत लाल, भरतलाल राव |
320, 335, 420, 434, 438/3 |
173000.00 |
CASH CREDIT CROP LOAN (KCC) |
03-10-2022 |
16-01-2023 |
|
109 |
185009402022008318546 |
पलान |
00102, 00103, 00105, 00107, 00146 |
रामनरायन |
206, 311मि, 314मि, 317, 319, 321, 330, 343, 72 |
228000.00 |
CASH CREDIT CROP LOAN (KCC) |
03-10-2022 |
16-01-2023 |
|
110 |
185009402022008218546 |
कटेसर |
00007, 00056 |
काशीप्रसाद |
11, 154, 35, 59, 62, 63, 64 |
229000.00 |
CASH CREDIT CROP LOAN (KCC) |
03-10-2022 |
16-01-2023 |
|
111 |
185009402022008018546 |
गन्धार |
00192 |
महेन्द्र प्रसाद |
126, 225, 604 |
221000.00 |
CASH CREDIT CROP LOAN (KCC) |
03-10-2022 |
16-01-2023 |
|
112 |
185009402022007818546 |
पडिया खास |
00098, 00213 |
चन्दि्रकालाल |
284, 300, 301, 360 |
235000.00 |
CASH CREDIT CROP LOAN (KCC) |
03-10-2022 |
16-01-2023 |
|
113 |
185009402022007518546 |
कासिमपट्टी, परसालालशाही |
00038, 00072, 00110, 00111 |
महातम |
133, 45, 499, 50, 528, 538, 584 |
233000.00 |
CASH CREDIT CROP LOAN (KCC) |
03-10-2022 |
16-01-2023 |
|
114 |
185009402022007418546 |
दूदराक्ष |
00104, 00105, 00208 |
रामकुमार, रामकुमार |
214, 304, 324, 325, 367, 501अ, 524 मि. |
200000.00 |
CASH CREDIT CROP LOAN (KCC) |
03-10-2022 |
16-01-2023 |
|
115 |
185009402022007318546 |
गन्धरिया गजराज |
00162, 00163 |
श्रीमती योगितासिंह उर्फ पिंकी |
416, 419, 456 |
157000.00 |
CASH CREDIT CROP LOAN (KCC) |
03-10-2022 |
16-01-2023 |
|
116 |
185009402022007218546 |
खम्हरिया |
00028 |
इंसान अली |
129, 136, 138, 146, 191, 360 |
127000.00 |
CASH CREDIT CROP LOAN (KCC) |
03-10-2022 |
16-01-2023 |
|
117 |
185009402022006918546 |
खम्हरिया |
00221 |
सत्तार अली |
442, 88 |
201000.00 |
CASH CREDIT CROP LOAN (KCC) |
01-10-2022 |
16-01-2023 |
|
118 |
185009402022006818546 |
दूदराक्ष |
00004 |
अनवर आलम |
104, 144, 148, 208, 280, 333, 376, 380, 383, 389 मि., 519, 544, 548, 554, 567, 570, 626ब, 626 मि., 636, 637 मि., 646, 95, 98, 99 मि. |
149000.00 |
CASH CREDIT CROP LOAN (KCC) |
01-10-2022 |
16-01-2023 |
|
119 |
185009402022006718546 |
गन्धरिया गजराज |
00130 |
अब्दुल रज्जाक |
109, 113, 173, 212, 91मि., 92मि. |
108000.00 |
CASH CREDIT CROP LOAN (KCC) |
01-10-2022 |
16-01-2023 |
|
120 |
185009402022006618546 |
महसिन |
00079 |
पारसनाथ सिंह |
91 |
225000.00 |
CASH CREDIT CROP LOAN (KCC) |
01-10-2022 |
16-01-2023 |
|
121 |
185009402022006518546 |
पलान |
00080 |
अमरेश पाल |
51 |
147000.00 |
CASH CREDIT CROP LOAN (KCC) |
01-10-2022 |
16-01-2023 |
|
122 |
185009402022006418546 |
गन्धार |
00135 |
तमेसर |
223, 620 |
225000.00 |
CASH CREDIT CROP LOAN (KCC) |
01-10-2022 |
16-01-2023 |
|
123 |
185009402022006318546 |
दाउद पट्टी, महसिन |
00053, 00186, 00187 |
बंशराज, वंशराज |
155, 179, 288 |
121000.00 |
CASH CREDIT CROP LOAN (KCC) |
01-10-2022 |
16-01-2023 |
|
124 |
185009402022006218546 |
पडरिया सुवंशराव |
00217, 00218, 00219 |
सनाराम, सन्तराम |
101/362, 288, 290, 296, 305, 314मि, 327 |
109000.00 |
CASH CREDIT CROP LOAN (KCC) |
01-10-2022 |
16-01-2023 |
|
125 |
185009402022006118546 |
खम्हरिया |
00124 |
राम उजागिर |
357, 408 |
129000.00 |
CASH CREDIT CROP LOAN (KCC) |
01-10-2022 |
16-01-2023 |
|
126 |
185009402022005818546 |
छितही खुर्द, धौरहरा, परसा सूरत |
00008, 00016, 00027 |
अब्दुलमुतलीफ, अब्दुल मुतलीफ, अव्दुल मुतलीफ |
375स, 4, 454 |
116000.00 |
CASH CREDIT CROP LOAN (KCC) |
27-09-2022 |
16-01-2023 |
|
127 |
185009402022005718546 |
बडकुइया |
00090 |
रविन्द्र कुमार |
127, 221, 78 |
146000.00 |
CASH CREDIT CROP LOAN (KCC) |
27-09-2022 |
16-01-2023 |
|
128 |
185009402022005418546 |
तेनुआ |
00008, 00009 |
अमित कुमार |
114, 12, 122, 124अ., 143, 199, 204, 210, 239मि, 240मि, 248, 40, 82 |
292000.00 |
CASH CREDIT CROP LOAN (KCC) |
27-09-2022 |
16-01-2023 |
|
129 |
185009402022005318546 |
छपिया शिववरन, छितही खुर्द, छितही प्रहलाद |
00066, 00111, 00132 |
रामदास |
167, 172, 223, 320, 339, 67 |
298000.00 |
CASH CREDIT CROP LOAN (KCC) |
27-09-2022 |
16-01-2023 |
|
130 |
185009402022005118546 |
परसालालशाही |
00235 |
श्रीमती राजमती |
540, 591, 66 |
77000.00 |
CASH CREDIT CROP LOAN (KCC) |
17-09-2022 |
16-01-2023 |
|
131 |
185009402022005018546 |
दूदराक्ष |
00108, 00109, 00131, 00132 |
राज कमल |
122 मि., 133 मि., 153, 520, 607 मि., 667, 668 मि. |
123000.00 |
CASH CREDIT CROP LOAN (KCC) |
17-09-2022 |
16-01-2023 |
|
132 |
185009402022004918546 |
छितही प्रहलाद |
00141 |
रामसेवक |
269, 305 |
222000.00 |
CASH CREDIT CROP LOAN (KCC) |
17-09-2022 |
16-01-2023 |
|
133 |
185009402022004718546 |
जमदाशाही |
00530, 00532 |
लालता |
1383, 1384, 1385, 1503 |
299000.00 |
CASH CREDIT CROP LOAN (KCC) |
17-09-2022 |
16-01-2023 |
|
134 |
185009402022004618546 |
पलान |
00097 |
त्रिवेनी |
31, 9 |
177000.00 |
CASH CREDIT CROP LOAN (KCC) |
16-09-2022 |
16-01-2023 |
|
135 |
185009402022004518546 |
छितही खुर्द, धौरहरा, पडरिया सुवंशराव, परसा सूरत |
00176, 00181, 00190, 00191, 00220, 00265, 00299 |
सराजुलहक, सराजुल हक |
186, 19, 190, 20, 218, 222, 383, 400, 58, 6, 60, 64, 8, 89 |
206000.00 |
CASH CREDIT CROP LOAN (KCC) |
16-09-2022 |
16-01-2023 |
|
136 |
185009402022004418546 |
केशवारा, तेनुआ |
00001, 00007 |
विजय कुमार |
165, 271, 48, 73, 78 |
191000.00 |
CASH CREDIT CROP LOAN (KCC) - भूमि को खेती योग्य बनाना |
16-09-2022 |
16-01-2023 |
|
137 |
185009402022004318546 |
तरेता |
00362 |
श्रीराम |
268, 730 |
120000.00 |
CASH CREDIT CROP LOAN (KCC) |
16-09-2022 |
16-01-2023 |
|
138 |
185009402022004218546 |
मूडा डीहा कल्लू सिह |
00016 |
जतन |
65 |
121000.00 |
CASH CREDIT CROP LOAN (KCC) |
16-09-2022 |
16-01-2023 |
|
139 |
185009402022004118546 |
पलान |
00205 |
हरिबंश |
168, 169, 26 |
330000.00 |
CASH CREDIT CROP LOAN (KCC) |
16-09-2022 |
16-01-2023 |
|
140 |
185009402022004018546 |
तरेता |
00303, 00392, 00410 |
बुद्विलाल, बुधिलाल, वुधिलाल |
213ड., 549, 668मि, 677, 763 |
112000.00 |
CASH CREDIT CROP LOAN (KCC) |
16-09-2022 |
16-01-2023 |
|
141 |
185009402022003918546 |
परसालालशाही |
00196 |
रामफेर |
122, 147 |
185000.00 |
CASH CREDIT CROP LOAN (KCC) |
16-09-2022 |
16-01-2023 |
|
142 |
185009402022003818546 |
तेलियाडीह |
00028 |
गोमती |
55 |
101000.00 |
CASH CREDIT CROP LOAN (KCC) |
16-09-2022 |
16-01-2023 |
|
143 |
185009402022003718546 |
गन्धरिया गजराज, छितही खुर्द, पडरिया सुवंशराव |
00028, 00030, 00038, 00041, 00058, 00100, 00137 |
केशवराम, केशवराम राव |
160, 209, 25, 284, 322, 336, 337, 409, 410, 452 |
175000.00 |
CASH CREDIT CROP LOAN (KCC) |
16-09-2022 |
16-01-2023 |
|
144 |
185009402022003618546 |
तरेता |
00025, 00026 |
अशोक |
126, 450 |
130000.00 |
CASH CREDIT CROP LOAN (KCC) |
16-09-2022 |
16-01-2023 |
|
145 |
185009402022003518546 |
छितही प्रहलाद |
00102, 00104 |
रामकुमार |
221, 239, 254ड., 286, 390क |
289000.00 |
CASH CREDIT CROP LOAN (KCC) |
16-09-2022 |
16-01-2023 |
|
146 |
185009402022003018546 |
हवेलिया |
00125 |
रामवेलास |
212, 29, 97 |
205000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-09-2022 |
16-01-2023 |
|
147 |
185009402022002918546 |
छितही खुर्द, छितही प्रहलाद |
00062, 00106, 00134, 00147 |
बुधिराम |
165, 174, 179, 192, 195, 198, 210, 211क, 213क, 213ख, 227, 232, 233, 255, 256, 69, 74मि. |
103000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-09-2022 |
16-01-2023 |
|
148 |
185009402022002818546 |
तरेता |
00228, 00230, 00231, 00347 |
रामनरेश |
208, 209, 299, 382, 398, 645, 654 |
220000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-09-2022 |
16-01-2023 |
|
149 |
185009402022002718546 |
बडकुइया |
00037 |
झिनकान |
158, 79 |
121000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-09-2022 |
16-01-2023 |
|
150 |
185009402022002618546 |
खम्हरिया, गन्धरिया गजराज |
00039, 00112 |
मो. इब्राहिम, मो.इब्राहिम |
115, 217, 57 |
106000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-09-2022 |
16-01-2023 |
|
151 |
185009402022002518546 |
गन्धरिया गजराज |
00243, 00247, 00248 |
राजाराम |
163, 209, 92मि., 93मि. |
101000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-09-2022 |
16-01-2023 |
|
152 |
185009402022002418546 |
दाउद पट्टी |
00125 |
रामजी |
32क, 55क |
101000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-09-2022 |
16-01-2023 |
|
153 |
185009402022002318546 |
तरेता |
00075 |
हीरालाल |
455, 52, 667, 83 |
107000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-09-2022 |
16-01-2023 |
|
154 |
185009402022002218546 |
तेलियाडीह |
00139 |
सुरेन्द्र प्रसाद |
198मि, 271मि, 404 |
102000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-09-2022 |
16-01-2023 |
|
155 |
185009402022002118546 |
परसालालशाही |
00194, 00241 |
श्रीमती कवलपती, श्रीमती कवलपत्ती |
125, 126, 136, 90 |
163000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-09-2022 |
16-01-2023 |
|
156 |
185009402022002018546 |
तरेता |
00192, 00194, 00295 |
राधेश्याम |
204, 269, 449, 659 |
103000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-09-2022 |
16-01-2023 |
|
157 |
185009402022001918546 |
परसालालशाही |
00078 |
धर्मराज |
115, 261, 443, 444, 665, 666 |
103000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-09-2022 |
16-01-2023 |
|
158 |
185009402022001818546 |
कटेसर |
00068, 00069 |
इन्द्रकेशर |
104, 14, 172, 183, 184, 30, 78 |
113000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-09-2022 |
|
|
159 |
185009402022001618546 |
जमदाशाही |
00159, 00437, 00536 |
मो0अयूव, मो0अय्यूूब, मोहम्मद अयूब |
352, 497, 530, 614 |
299000.00 |
CASH CREDIT CROP LOAN (KCC) |
13-09-2022 |
16-01-2023 |
|
160 |
185009402022001518546 |
पलान |
00167 |
श्रीमती कैलाशी देवी |
353 |
101000.00 |
CASH CREDIT CROP LOAN (KCC) |
13-09-2022 |
16-01-2023 |
|
161 |
185009402022001418546 |
तरेता |
00281, 00283 |
लक्षिमन, लक्ष्मन |
541, 755 |
149000.00 |
CASH CREDIT CROP LOAN (KCC) |
13-09-2022 |
16-01-2023 |
|
162 |
185009402022001318546 |
बडकुइया |
00002 |
अफजल हुसेन |
105, 274, 57 |
192000.00 |
CASH CREDIT CROP LOAN (KCC) |
13-09-2022 |
16-01-2023 |
|
163 |
185009402022001218546 |
पलान |
00135 |
लक्ष्मण सिंह |
132, 230मि, 231 |
302000.00 |
CASH CREDIT CROP LOAN (KCC) |
13-09-2022 |
16-01-2023 |
|
164 |
185009402022001018546 |
छितही खुर्द, छितही प्रहलाद, धौरहरा, पडरिया सुवंशराव, परसा सूरत |
00011, 00013, 00017, 00019, 00022, 00125, 00146, 00335 |
ABDULLAH, अब्दुलाह, अब्दुल्लाह |
100, 101, 134मि, 153, 197, 252/368, 286, 332, 396, 82, 8मि |
169000.00 |
CASH CREDIT CROP LOAN (KCC) |
25-08-2022 |
16-01-2023 |
|
165 |
185009402022000818546 |
दूदराक्ष |
00028, 00170 |
SHAMBHU LAL YADAV |
149, 1 मि., 255अ, 255ब, 556, 574, 575, 576 |
211000.00 |
CASH CREDIT CROP LOAN (KCC) |
25-08-2022 |
16-01-2023 |
|
166 |
185009402022000718546 |
खम्हरिया, गन्धरिया गजराज |
00005, 00006, 00007, 00014, 00170 |
अजय कुमार, अजयकुमार राव, अजय कुमार राव |
12, 317/1, 40, 423/1, 435/5, 449, 450 |
179000.00 |
CASH CREDIT CROP LOAN (KCC) |
25-08-2022 |
16-01-2023 |
|
167 |
185009402022000618546 |
खम्हरिया |
00180 |
अख्तर जहां पत्नी, शकील अहमद |
144मि, 515मि |
332000.00 |
CASH CREDIT CROP LOAN (KCC) |
25-08-2022 |
16-01-2023 |
|
168 |
185009402022000418546 |
गन्धरिया गजराज, छितही खुर्द, पडरिया सुवंशराव |
00046, 00054, 00057, 00080, 00180 |
VIJAY PAL SINGH, विजयपाल सिह, विजय पाल सिंह |
147, 367, 415, 418, 440मि, 458, 90 |
674000.00 |
CASH CREDIT CROP LOAN (KCC) |
25-08-2022 |
16-01-2023 |
|
|
Developed By National Informatics Center, UP State Unit, Lucknow
|
|
|