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 |
188009492024000723314 |
कटाई टीकर |
00248, 00524, 00551, 00556 |
हनुमान |
796, 863ख, 887ग, 893, 898घ |
115000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
18-04-2024 |
04-05-2024 |
|
2 |
188009492024000623314 |
कटाई टीकर |
00136 |
राजनाथ |
860 |
103000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
05-04-2024 |
12-04-2024 |
|
3 |
188009492024000523314 |
खीरीडाड़, डोमनडाड़ |
00104, 00120, 00166, 00167, 00168, 00194, 00228, 00230 |
जगदीश गौड़, जगदीश गौड़, जगदीश गौड़ |
156, 206, 245, 286, 354, 358, 435क, 439, 452क, 524क, 58 |
74000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
12-03-2024 |
28-03-2024 |
|
4 |
188009492024000423314 |
खीरीडाड़, डोमनडाड़ |
00104, 00120, 00166, 00167, 00168, 00194, 00228, 00230 |
जगदीश गौड़, जगदीश गौड़, जगदीश गौड़ |
156, 206, 245, 286, 354, 358, 435क, 439, 452क, 524क, 58 |
74000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
12-03-2024 |
28-03-2024 |
|
5 |
188009492024000323314 |
खीरीडाड़, डोमनडाड़ |
00104, 00120, 00166, 00167, 00168, 00194, 00228, 00230 |
जगदीश गौड़, जगदीश गौड़ |
156, 206, 245, 286, 354, 358, 435क, 439, 452क, 524क, 58 |
74000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
12-03-2024 |
28-03-2024 |
|
6 |
188009492023002923314 |
अमौली |
00080, 00245 |
श्रीमती आरती देवी |
313, 315 |
77000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
12-10-2023 |
17-10-2023 |
|
7 |
188009492023002723314 |
सीहापार |
00048, 00051, 00052, 00291, 00307, 00308, 00474 |
रामजियावन |
221/2मि, 225मि., 230, 237, 238/3, 24मि., 255, 285, 315, 459/2, 468, 474मि., 493/4, 493/6मि., 518, 519, 536, 541, 550/2 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
12-10-2023 |
13-10-2023 |
|
8 |
188009492023002423314 |
महुआपार |
00204, 00205 |
रामजगत, सुनील |
128, 136, 144, 79 |
17000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
12-10-2023 |
13-10-2023 |
|
9 |
188009492023002023314 |
कटाई टीकर |
00482 |
बलिराम |
183, 770 |
300000.00 |
TL/DL MINI DAIRY UNITS - पशु पालन |
27-09-2023 |
29-09-2023 |
|
10 |
188009492023001623314 |
मुण्डा कोडरा |
00022, 00301, 00320 |
राजमन, श्रीमती अनसुईया, श्रीमती अनसुईया देवी |
230, 278, 279, 282, 362, 539, 953 |
220000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
12-06-2023 |
19-12-2023 |
|
11 |
188009492023001523314 |
मुण्डा कोडरा |
00022, 00301, 00320 |
राजमन, श्रीमती अनसुईया, श्रीमती अनसुईया देवी |
230, 278, 279, 282, 362, 539, 953 |
220000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
08-06-2023 |
12-06-2023 |
|
12 |
188009492023001223314 |
बरौली |
00478 |
शतीष |
111, 480, 565, 671, 797, 828अ, 877 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
19-05-2023 |
23-05-2023 |
|
13 |
188009492023001023314 |
भीटीरावत , सुथनी |
00081, 00088, 00089, 00136, 00170, 00222, 00445 |
जंगी |
102, 127, 133, 142, 143, 179, 184, 190, 213ख, 227, 244छ, 82छ |
157000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
25-04-2023 |
11-05-2023 |
|
14 |
188009492023000923314 |
कटाई टीकर |
00220, 00221 |
VIRENDRA KUMAR MISHRA, VIRENDRA MISHRA |
337, 661 |
44110.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
15-02-2023 |
23-02-2023 |
|
15 |
188009492023000823314 |
कटाई टीकर |
00220, 00221 |
RAJENDRA MISHRA |
337, 661 |
44110.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
15-02-2023 |
23-02-2023 |
|
16 |
188009492023000723314 |
कुआवल कला |
00011 |
इन्द्रावती देवी |
149क, 288ख, 306, 313ग, 381मि., 392घ, 422ग, 423ख, 428, 431, 436क, 570गमि, 574गमि, 575खमि |
149000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
15-02-2023 |
20-02-2023 |
|
17 |
188009492023000623314 |
सीहापार |
00074 |
नित्यानन्द शुक्ल |
500 |
150000.00 |
TL/DL MINI DAIRY UNITS - पशु पालन |
24-01-2023 |
27-01-2023 |
|
18 |
188009492023000523314 |
सीहापार |
00519, 00521 |
सतई |
178, 493/6मि, 496 |
130000.00 |
CASH CREDIT CROP LOAN (KCC) - भूमि को खेती योग्य बनाना |
24-01-2023 |
27-01-2023 |
|
19 |
188009492023000123314 |
हरदी |
00046, 00144, 00145, 00146, 00147, 00148, 00323, 00324, 00355, 00356, 00389 |
AMARJEET, अमरजीत |
10, 12, 155, 16ख, 1क, 22, 23क, 24, 311ग, 343क, 348, 351, 352, 377, 378, 379, 380, 381, 383, 386, 45, 464क, 46मि., 7, 8 |
96000.00 |
CASH CREDIT CROP LOAN (KCC) - भूमि को खेती योग्य बनाना |
03-01-2023 |
17-05-2023 |
|
20 |
188009492023000423314 |
सीहापार |
00171 |
अमित द्विवेदी |
167मि. |
31000.00 |
CASH CREDIT CROP LOAN (KCC) - भूमि को खेती योग्य बनाना |
03-01-2023 |
18-10-2023 |
|
21 |
188009492023000323314 |
सीहापार |
00171 |
शुभम द्विवेदी |
167मि. |
31967.00 |
CASH CREDIT CROP LOAN (KCC) - भूमि को खेती योग्य बनाना |
03-01-2023 |
12-01-2023 |
|
22 |
188009492023000223314 |
हरदी |
00041, 00042, 00249, 00328, 00418 |
DHARAMVEER |
398, 43, 476, 484, 487, 52मि, 595 |
70000.00 |
CASH CREDIT CROP LOAN (KCC) - भूमि को खेती योग्य बनाना |
02-01-2023 |
04-01-2023 |
|
23 |
188009492022002423314 |
सीहापार |
00048, 00049, 00291 |
अन्नपूर्णा देवी |
285, 468, 493/2, 493/4, 494 |
142000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-12-2022 |
19-12-2022 |
|
24 |
188009492022002323314 |
सीहापार |
00048, 00049, 00291 |
घनश्याम, घनश्याम , राघवेन्द्र |
285, 468, 493/2, 493/4, 494 |
94500.00 |
CASH CREDIT CROP LOAN (KCC) |
14-12-2022 |
19-12-2022 |
|
25 |
188009492022002223314 |
हरदी |
00015, 00174, 00175, 00242, 00243 |
अम्बिका |
177, 25क, 27ख, 439, 604, 639, 661, 662, 67, 68, 69, 70, 71, 73, 80ख, 80च, 97क, 98, 99 |
139000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-12-2022 |
19-12-2022 |
|
26 |
188009492022002123314 |
टेकुआपाती, सुथनी |
00042, 00531 |
रामसिंह |
29च, 596, 692, 8झ |
119000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-12-2022 |
19-12-2022 |
|
27 |
188009492022001923314 |
मईला |
00191, 00192 |
रामशंकर |
103, 83 |
236000.00 |
CASH CREDIT CROP LOAN (KCC) |
14-12-2022 |
19-12-2022 |
|
28 |
188009492022001023314 |
सिहवरा, हरदी |
00119, 00145, 00146, 00147, 00148, 00422 |
सुर्यदेव, सूर्यदेव |
160, 163क, 167, 169, 170, 177, 179, 185, 188, 191, 201, 206, 210, 78, 93 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
30-11-2022 |
19-12-2022 |
|
29 |
188009492022000923314 |
हरदी |
00145, 00146, 00147, 00148, 00323, 00374, 00375 |
अमरजीत |
10, 12, 155, 16ख, 1क, 225, 235, 311ग, 343क, 348, 352, 377, 378, 379, 45, 464क, 7, 8 |
49300.00 |
CASH CREDIT CROP LOAN (KCC) |
30-11-2022 |
02-01-2023 |
|
30 |
188009492022000623314 |
भीटीरावत |
01137 |
रामप्रगट |
1090, 1286, 411 |
298000.00 |
CASH CREDIT CROP LOAN (KCC) |
30-11-2022 |
19-12-2022 |
|
31 |
188009492022000823314 |
अमौली, जोगियाकोल, टेकुआपाती, भीटीरावत , सुथनी |
00017, 00095, 00097, 00259, 00311, 00312, 00370, 00641 |
RAM ANUJ, रामअनुज, रामानुज |
104, 157, 1979, 199, 200क, 201क, 203क, 204क, 242/2, 243, 246, 249, 285, 29ग, 366क, 414, 439, 462क, 469 |
160000.00 |
CASH CREDIT CROP LOAN (KCC) |
30-11-2022 |
19-12-2022 |
|
32 |
188009492022000723314 |
टेकुआपाती |
00311 |
रामअनुज |
199, 414, 439 |
160000.00 |
CASH CREDIT CROP LOAN (KCC) |
30-11-2022 |
20-12-2023 |
|
33 |
188009492022000223314 |
अमौली, हरदी |
00015, 00039, 00040, 00041, 00042, 00137 |
उदयभान |
142, 398, 43, 461, 469ग, 476, 487, 596 |
93000.00 |
CASH CREDIT CROP LOAN (KCC) |
16-09-2022 |
20-10-2022 |
|
|
Developed By National Informatics Center, UP State Unit, Lucknow
|
|
|