भूलेख - कृषि ऋण प्रणाली, उत्तर प्रदेश
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बैंक बन्धक डैशबोर्ड (बंधक)
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# |
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 |
188009502024001113997 |
जं. रमगढ़वा, डोहरिया |
00334, 00344 |
मुरलीधर |
1389, 251, 555, 655 |
450700.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
27-05-2024 |
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|
2 |
188009502024001013997 |
कोड़र ऊर्फ डेकरा, घुनघुनकोठा, परसिया |
00012, 00019, 00197, 00218 |
सुनील कुमार उर्फ चन्दन नाबा., सुनील कुमार उर्फ चन्दन यादव, सुनील कुमार ऊर्फ चन्दन यादव |
169, 181, 232, 260, 288, 288/227, 61मि., 62 |
207500.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
30-04-2024 |
|
|
3 |
188009502024000913997 |
खडि़या, बेला, भव |
00001, 00002, 00003 |
अधरचन्द |
18, 190, 274 |
185000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
30-04-2024 |
|
|
4 |
188009502024000813997 |
जं.लालपुर मुरली, बरियारपुर, रोहुआ |
00048, 00123, 00183 |
रामहरि, रामहरी, रामहरी यादव |
1, 358, 70क |
171500.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
15-03-2024 |
|
|
5 |
188009502024000613997 |
गौराखास तप्पा गौरा, सेमरा तप्पा गौरा |
00024 |
लल्लन, लल्लन |
445, 76 |
261700.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
03-03-2024 |
|
|
6 |
188009502024000413997 |
उस्का |
00070, 00162 |
कपिलदेव, कपिलदेव सिंह |
283, 325, 340क, 343ग, 348, 442 |
184500.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
03-03-2024 |
|
|
7 |
188009502024000313997 |
अवईपाकड़, चकबिजौली, परसिया, विजौली |
00054, 00061, 00071, 00083, 00109 |
राजेश, राजेश चतुर्वेदी |
140, 143, 242, 267, 358, 86 |
340800.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
03-03-2024 |
|
|
8 |
188009502024000213997 |
मुहम्मदपुर माफी |
00274 |
शक्ति ंिसह |
365 |
200000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
20-01-2024 |
|
|
9 |
188009502024000113997 |
भव, मझगांवां |
00047, 00070 |
देवी प्रसाद उर्फ वाजन, देवी प्रसाद पाण्डेय |
158ग, 164ग, 164मि., 22ख, 22ग, 283, 291ख, 292, 295, 296, 300क, 301क, 306, 344क, 352ए, 352घो, 352स, 53ख, 62घ, 67क, 67घ, 69मी., 82क |
240700.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
01-01-2024 |
13-05-2024 |
|
10 |
188009502023006113997 |
काजीपुर तप्पा गौरा, बरईपार तप्पा गौरा, रामपुर तप्पा गौरा |
00029, 00053, 00248 |
रामवचन, राम वचन |
33, 581, 9 |
299500.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
28-12-2023 |
13-05-2024 |
|
11 |
188009502023006013997 |
जमुआड़ |
00070 |
चन्द्रभान |
396, 591 |
177000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
28-12-2023 |
13-05-2024 |
|
12 |
188009502023005913997 |
बेलपारउर्फगुरूनगर |
00011 |
अशोक यादव |
247, 320, 401, 430, 431, 433ग, 435 |
645900.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
08-12-2023 |
19-12-2023 |
|
13 |
188009502023005813997 |
जंगल शिवसिंह, डोहरिया, तालतिलौरा, परसिया, विजौली |
00008, 00011, 00012, 00015, 00016, 00063 |
अर्जुन सिंह |
130, 137, 1385, 140, 149, 176 |
204100.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
25-11-2023 |
20-12-2023 |
|
14 |
188009502023005713997 |
कोठा |
00006, 00230, 00231, 00232 |
राममिलन |
210, 286ख, 287, 289क, 289ख, 290ख, 294ख, 300क, 328, 468घ, 468य, 513व, 550ट, 560, 589त, 628 |
245000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
21-10-2023 |
19-12-2023 |
|
15 |
188009502023005613997 |
खडि़या, बेलपारउर्फगुरूनगर, भव |
00006, 00011, 00069, 00121 |
SHIVPRAKASH, शिवप्रकाश, शिव प्रकाश |
120, 122क, 126, 129, 130, 140क, 146, 153, 165, 168क, 229, 247, 278, 281, 3, 315ख, 319, 320, 364, 366, 401, 430, 431, 433ग, 433ङ, 435, 439, 440, 444 |
250000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
21-10-2023 |
19-12-2023 |
|
16 |
188009502023005513997 |
तारंगचक, बुढि़याबारी |
00061, 00069 |
जयशंकर |
104, 123, 209, 240, 243, 313, 34 |
2.47 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
21-10-2023 |
19-12-2023 |
|
17 |
188009492023005413997 |
सुरगहना |
00244 |
नौमीनाथ |
1073क, 1073ख, 1073ग, 1074क, 1074ख, 1077क, 1077ख |
256000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
02-09-2023 |
05-09-2023 |
|
18 |
188009502023005213997 |
कुड़वा, दहला, प्रतापपुर |
00093, 00094, 00095, 00286, 00536 |
CHANMATI DEVI, श्रीमती चानमतीदेवी, श्रीमती चानमती देवी |
15ग, 247, 249, 288, 291, 292, 300, 455, 456ख |
199000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
02-09-2023 |
18-09-2023 |
|
19 |
188009502023005113997 |
जंगल शिवसिंह, डोहरिया, तालतिलौरा, परसिया, विजौली |
00028, 00032, 00035, 00062, 00126, 00180 |
गोरख सिंह |
123, 150, 167, 183, 209, 235, 389, 55, 722, 82 |
600000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
24-08-2023 |
19-12-2023 |
|
20 |
188009502023004913997 |
दहला, मैनाभागर |
00140, 00542 |
शैलेश सिंह |
167, 209, 302, 323घ, 329मि., 347, 351ख, 354, 355ख |
247000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
20-08-2023 |
24-08-2023 |
|
21 |
188009502023004413997 |
चकरा, बेलपारउर्फगुरूनगर |
00061, 00211 |
महेश |
111, 319, 416क, 418, 420 |
82000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
28-02-2023 |
15-03-2023 |
|
22 |
188009502023004313997 |
बेलपारउर्फगुरूनगर |
00262 |
श्रीमती उषा देवी पत्नी |
335, 336, 337, 365 |
98000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
28-02-2023 |
15-03-2023 |
|
23 |
188009502023004213997 |
काजीपुर तप्पा गौरा, जंगल शिवसिंह, बरईपार तप्पा गौरा |
00058, 00103, 00105, 00221, 00222 |
रामकरन |
1, 3, 310च, 4, 449 |
100000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
28-02-2023 |
15-03-2023 |
|
24 |
188009502023004113997 |
बघाड़ी |
00029 |
फूलमती |
1, 29 |
100000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
28-02-2023 |
17-03-2023 |
|
25 |
188009502023004013997 |
डोहरिया, परसिया, विजौली |
00122, 00138, 00578 |
रामशब्द, रामशब्द सिंह, रामसवद सिह |
117, 83, 909 |
131000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
28-02-2023 |
15-03-2023 |
|
26 |
188009502023001913997 |
मैनाभागर |
00046 |
जयसिंह |
113, 26, 362 |
50000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
03-02-2023 |
11-03-2023 |
|
27 |
188009502023001713997 |
मुहम्मदपुर माफी |
00083, 00084, 00085, 00227, 00228, 00229, 00327 |
सुवाषचन्द, सुवाष चन्द, सुवासचन्द |
13, 179, 259, 326, 327, 328, 388, 389, 550 |
195000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
03-02-2023 |
11-03-2023 |
|
28 |
188009502023001613997 |
काजीपुर तप्पा गौरा |
00024 |
श्रीमती मैना देवी |
572 |
200000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
03-02-2023 |
11-03-2023 |
|
29 |
188009502023001513997 |
रोहुआ |
00162 |
बंशी |
288, 289क, 290क |
20000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
03-02-2023 |
11-03-2023 |
|
30 |
188009502023001413997 |
मैनाभागर |
00036, 00158, 00159 |
श्यामकरन, श्यामकरन |
156ख, 157क, 169, 272, 323द, 358, 360ख, 363, 62, 91ढ, 92ङ |
72000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
03-02-2023 |
11-03-2023 |
|
31 |
188009502023001313997 |
दहला |
00047 |
आत्मा राम |
241 |
67000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
03-02-2023 |
11-03-2023 |
|
32 |
188009502023001113997 |
कुड़वा |
00314, 00315 |
अखिलेश कुमार |
113, 454, 482ख |
97000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
03-02-2023 |
11-03-2023 |
|
33 |
188009502023001013997 |
डोहरिया |
00492 |
लक्ष्मी सिंह |
1303, 1336, 593, 597ख, 640, 647, 658 |
85000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
03-02-2023 |
11-03-2023 |
|
34 |
188009502023000913997 |
कुड़वा |
00109 |
प्रहलाद |
147 |
22000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
03-02-2023 |
11-03-2023 |
|
35 |
188009502023000813997 |
बरियारपुर |
00219 |
मानसिंह |
213 |
160000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
03-02-2023 |
11-03-2023 |
|
36 |
188009502023000413997 |
बरियारपुर |
00219 |
मानसिंह |
213 |
160000.00 |
CASH CREDIT CROP LOAN (KCC) - खेती करना |
31-01-2023 |
19-12-2023 |
|
37 |
188009502022013913997 |
जमुआड़ |
00026 |
धर्मात्मा |
569 |
215600.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
22-11-2023 |
|
38 |
188009502022013813997 |
जमुआड़ |
00121 |
धर्मात्मा |
534, 567 |
215600.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
22-11-2023 |
|
39 |
188009502022013713997 |
भव |
00056 |
धर्मात्मा |
11 |
215600.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
19-12-2023 |
|
40 |
188009502022013613997 |
भव |
00011 |
धर्मात्मा |
69 |
215600.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
19-12-2023 |
|
41 |
188009502022013413997 |
बेला |
00029 |
धर्मात्मा |
198 |
215600.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
14-12-2023 |
|
42 |
188009502022013313997 |
भव |
00055 |
धर्मात्मा |
178क, 287क |
215600.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
19-12-2023 |
|
43 |
188009502022013013997 |
भव |
00056 |
धर्मात्मा |
11 |
200000.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
19-12-2023 |
|
44 |
188009502022012613997 |
जमुआड़ |
00121 |
धर्मात्मा |
534, 567 |
200000.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
22-11-2023 |
|
45 |
188009502022012313997 |
भव |
00055 |
धर्मात्मा |
178क, 287क |
200000.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
19-12-2023 |
|
46 |
188009502022012213997 |
बेला |
00029 |
धर्मात्मा |
198 |
200000.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
14-12-2023 |
|
47 |
188009502022012113997 |
उस्का |
00061 |
देवमुनि |
340ख |
200000.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
19-12-2023 |
|
48 |
188009502022011913997 |
जगतबेला |
00007 |
अशोक यादव |
84 |
200000.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
19-12-2023 |
|
49 |
188009502022011813997 |
उस्का |
00056 |
राजेन्द्र |
221 |
200000.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
19-12-2023 |
|
50 |
188009502022011713997 |
सुगन्धगढ़ |
00067 |
सुवाष सिंह |
42, 8 |
200000.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
19-12-2023 |
|
51 |
188009502022011513997 |
जगतबेला |
00007 |
अशोक यादव |
84 |
200000.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
19-12-2023 |
|
52 |
188009502022011413997 |
भव |
00115 |
रमेश |
174, 230 |
200000.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
19-12-2023 |
|
53 |
188009502022011013997 |
मैनाभागर |
00055 |
तप्पे |
32 |
200000.00 |
CASH CREDIT CROP LOAN (KCC) |
07-12-2022 |
19-12-2023 |
|
54 |
188009502022010413997 |
खडि़या |
00061 |
सुवाष |
85 |
225000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
55 |
188009502022010313997 |
खडि़या |
00069 |
सुवाष |
153, 165, 168क, 229, 281, 315ख, 319, 364, 366 |
225000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
56 |
188009502022010213997 |
मुहम्मदपुर माफी |
00022 |
सुवाष |
36 |
225000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
22-11-2023 |
|
57 |
188009502022010113997 |
जगतबेला |
00007 |
सुवाष |
84 |
225000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
58 |
188009502022010013997 |
बेलपारउर्फगुरूनगर |
00011 |
सुवाष |
247, 320, 401, 430, 431, 433ग, 435 |
225000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
59 |
188009502022009913997 |
बेला |
00008 |
सुवाष |
159, 203, 30, 92 |
225000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
14-12-2023 |
|
60 |
188009502022009813997 |
जंगल शिवसिंह |
00120 |
राजेन्द्र |
24 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
22-11-2023 |
|
61 |
188009502022009713997 |
जंगल शिवसिंह |
00092 |
राजेन्द्र |
136ग |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
22-11-2023 |
|
62 |
188009502022009513997 |
रोहुआ |
00172 |
राजेन्द्र |
35ख, 43ख, 44, 47ख, 48क, 83क |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
63 |
188009502022009413997 |
तारंगचक |
00164 |
राजेन्द्र |
102 |
300000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
64 |
188009502022009213997 |
चकरा |
00162 |
मोतीलाल |
394 |
335000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
22-11-2023 |
|
65 |
188009502022008813997 |
चकरा |
00164 |
मोतीलाल |
250, 392, 402, 424 |
335000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
22-11-2023 |
|
66 |
188009502022008713997 |
चकरा |
00163 |
मोतीलाल |
484 |
335000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
22-11-2023 |
|
67 |
188009502022008513997 |
तारंगचक |
00101 |
रामलाल |
246 |
188800.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
68 |
188009502022008413997 |
तारंगचक |
00102 |
रामलाल |
245 |
188800.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
69 |
188009502022008313997 |
तारंगचक |
00103 |
रामलाल यादव |
208 |
188800.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
70 |
188009502022008213997 |
तारंगचक |
00104 |
रामलाल यादव |
117 |
188800.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
71 |
188009502022008113997 |
तारंगचक |
00138 |
रामलाल यादव |
116 |
188800.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
72 |
188009502022007713997 |
बरईपार तप्पा गौरा |
00043 |
अनिल कुमार |
119 |
288000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
22-11-2023 |
|
73 |
188009502022007513997 |
खुटवा |
00052 |
अनील कुमार |
113, 114, 115, 121, 40क, 75, 96ख, 97क |
288000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
74 |
188009502022007413997 |
खुटवा |
00004 |
अनिल कुमार सिंह |
120 |
288000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
75 |
188009502022007213997 |
रोहुआ |
00006 |
अनिल सिंह |
144ग, 145ख, 147, 162ख, 164क, 165, 17ग, 180, 183च, 193, 196, 197, 201क, 204, 21छ, 25क, 269घ, 287, 290ख, 291ख, 295क, 2ख, 36, 37क, 39ग, 39घ, 3क, 50घ, 51क, 73च, 73ज, 78क, 79, 80क, 80ख, 81ग, 83ख |
288000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
76 |
188009502022006913997 |
रोहुआ |
00171 |
अनिल कुमार सिंह |
25च, 50ग |
288000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
77 |
188009502022006813997 |
खुटवा |
00030 |
अनिलकुमार |
14, 83 |
288000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
78 |
188009502022006713997 |
जंगल शिवसिंह |
00120 |
सुशील कुमार |
24 |
291000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
22-11-2023 |
|
79 |
188009502022006413997 |
जंगल शिवसिंह |
00092 |
सुनील कुमार |
136ग |
291000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
22-11-2023 |
|
80 |
188009502022006213997 |
जं.लालपुर मुरली |
00024 |
सुशिल कुमार |
46 |
291000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
81 |
188009502022006113997 |
जं.लालपुर मुरली |
00182 |
सुशील कुमार |
47 |
291000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
82 |
188009502022006013997 |
रोहुआ |
00172 |
शुशील |
35ख, 43ख, 44, 47ख, 48क, 83क |
291000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
83 |
188009502022005913997 |
बरियारपुर |
00031 |
जयशंकर |
323, 361 |
298000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
84 |
188009502022005713997 |
बरियारपुर |
00154 |
जयशकर |
366, 367 |
298000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
85 |
188009502022005613997 |
जंगल शिवसिंह |
00073 |
जयशंकर |
207 |
298000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
22-11-2023 |
|
86 |
188009502022005413997 |
बेलपारउर्फगुरूनगर |
00062 |
जयशंकर |
222 |
298000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
87 |
188009502022005313997 |
तारंगचक |
00061 |
जयशंकर |
104, 209, 243, 34 |
298000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
88 |
188009502022005113997 |
कुड़वा |
00134 |
श्रीमती विमला देवी |
327 |
345800.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
22-11-2023 |
|
89 |
188009502022004613997 |
जमुआड़ |
00021 |
अशोक यादव |
510 |
250000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
22-11-2023 |
|
90 |
188009502022004513997 |
जमुआड़ |
00022 |
अशोक यादव |
531 |
250000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
22-11-2023 |
|
91 |
188009502022004413997 |
बेलपारउर्फगुरूनगर |
00011 |
अशोक यादव |
247, 320, 401, 430, 431, 433ग, 435 |
250000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
92 |
188009502022004013997 |
खडि़या |
00069 |
अशोक यादव |
153, 165, 168क, 229, 281, 315ख, 319, 364, 366 |
250000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
93 |
188009502022003713997 |
खडि़या |
00014 |
अशोक |
168ख |
250000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
94 |
188009502022003513997 |
खडि़या |
00061 |
अशोक यादव |
85 |
250000.00 |
CASH CREDIT CROP LOAN (KCC) |
06-12-2022 |
19-12-2023 |
|
95 |
188009502022003013997 |
भव |
00006 |
अशोक |
120, 122क, 126, 129, 130, 140क, 146, 278, 3 |
250000.00 |
CASH CREDIT CROP LOAN (KCC) |
02-12-2022 |
19-12-2023 |
|
96 |
188009502022002913997 |
कोठा |
00383 |
राजनरायन |
129, 189, 199मि., 207मि., 234ख, 256घ, 257, 260झ, 278क, 282क, 283ख, 293, 294क, 298, 468ह, 513त, 550ङ, 563, 569मि., 587, 588ख, 589अ, 590क, 591क, 596क, 597, 667मि., 93 |
295000.00 |
CASH CREDIT CROP LOAN (KCC) |
02-12-2022 |
14-12-2023 |
|
97 |
188009502022002813997 |
गौराखास तप्पा गौरा |
00151 |
रामधनी |
257, 329, 485, 491 |
268000.00 |
CASH CREDIT CROP LOAN (KCC) |
02-12-2022 |
22-11-2023 |
|
98 |
188009502022002113997 |
कुड़वा |
00097 |
ब्रम्हदेव |
221, 310, 410, 516ग |
178000.00 |
CASH CREDIT CROP LOAN (KCC) |
01-12-2022 |
22-11-2023 |
|
99 |
188009502022002013997 |
कुड़वा |
00098 |
ब्रम्हदेव |
139मि., 167मि., 168मि. |
178000.00 |
CASH CREDIT CROP LOAN (KCC) |
01-12-2022 |
22-11-2023 |
|
100 |
188009502022001813997 |
कुड़वा |
00098 |
ब्रम्हदेव |
139मि., 167मि., 168मि. |
178000.00 |
CASH CREDIT CROP LOAN (KCC) |
01-12-2022 |
22-11-2023 |
|
101 |
188009502022001513997 |
चकरा |
00054 |
मोतीलाल |
209, 261ख, 289, 353 |
335000.00 |
CASH CREDIT CROP LOAN (KCC) |
01-12-2022 |
22-11-2023 |
|
102 |
188009492022001313997 |
टिकरिया |
00376 |
श्रीमती रूकमिणी |
222, 750ग |
252000.00 |
CASH CREDIT CROP LOAN (KCC) |
26-11-2022 |
19-10-2023 |
|
103 |
188009492022001213997 |
मिनवॉ |
00203 |
श्रीमती रुकमिणी |
172, 365, 9 |
252000.00 |
CASH CREDIT CROP LOAN (KCC) |
26-11-2022 |
20-12-2023 |
|
104 |
188009502022001013997 |
परसिया |
00172 |
शशि प्रकाश सिंह |
98 |
265000.00 |
CASH CREDIT CROP LOAN (KCC) |
24-11-2022 |
22-11-2023 |
|
105 |
188009502022000913997 |
डोहरिया |
00361 |
शशिप्रकाश |
1295, 549क, 702, 735, 850, 890 |
265000.00 |
CASH CREDIT CROP LOAN (KCC) |
24-11-2022 |
22-11-2023 |
|
106 |
188009502022000813997 |
करमैनी तप्पा कस्बा |
00208 |
केशव सिंह |
328 |
316000.00 |
CASH CREDIT CROP LOAN (KCC) |
24-11-2022 |
22-11-2023 |
|
107 |
188009502022000713997 |
काजीपुर तप्पा गौरा |
00186 |
केशव सिंह |
182, 38, 466 |
316000.00 |
CASH CREDIT CROP LOAN (KCC) |
24-11-2022 |
19-12-2023 |
|
108 |
188009502022000613997 |
जमुआड़ |
00121 |
धर्मात्मा |
534, 567 |
215600.00 |
CASH CREDIT CROP LOAN (KCC) |
24-11-2022 |
22-11-2023 |
|
109 |
188009502022000513997 |
भव |
00056 |
धर्मात्मा |
11 |
215600.00 |
CASH CREDIT CROP LOAN (KCC) |
24-11-2022 |
19-12-2023 |
|
110 |
188009502022000413997 |
भव |
00011 |
धर्मात्मा |
69 |
215600.00 |
CASH CREDIT CROP LOAN (KCC) |
24-11-2022 |
19-12-2023 |
|
111 |
188009502022000313997 |
भव |
00055 |
धर्मात्मा |
178क, 287क |
215600.00 |
CASH CREDIT CROP LOAN (KCC) |
24-11-2022 |
19-12-2023 |
|
112 |
188009502022000113997 |
बेला |
00029 |
धर्मात्मा |
198 |
215600.00 |
CASH CREDIT CROP LOAN (KCC) |
24-11-2022 |
14-12-2023 |
|
|
Developed By National Informatics Center, UP State Unit, Lucknow
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