| 3283197000 |
NAOVAT SINGH |
DIVA SINGH |
7947856062 |
UGANPUR FARIDPUR POST PANCHOMIVILL KUNIYA BAREILLY... |
In Service
|
SDO3419222 |
₹288,272.28 |
|
| 7685698000 |
KANHAI LAL |
MOOL CHAND |
9463464949 |
BHUTA BHUTA UP IND |
TD
|
SDO3419224 |
₹288,040.92 |
|
| 9032278000 |
RAJESH PRASAD |
|
6664634373 |
226002 JAGAN PD KUNJ ALOK NAGAR UP IND |
TD
|
SDO3419223 |
₹287,920.91 |
|
| 5375648000 |
VASANT LAL |
|
|
226002 PARMESHWARIADARYA PARICHAT IZAT NAGAR UP IN... |
In Service
|
SDO3419223 |
₹287,818.23 |
|
| 8773878000 |
RAM PAL |
|
9898978488 |
BITHRI PRITAM SINGHVILL ROOPA PUR UP IND |
In Service
|
SDO3419221 |
₹287,758.36 |
|
| 6467410100 |
CHANDRA PAL |
BHUDHI |
6813588887 |
KHAJURIYASAMPAT BHUTA KHAJURIYASAMPAT BHUTA UP IND |
TD
|
SDO3419222 |
₹287,750.33 |
|
| 0969338000 |
AFTAB KHAN |
ALTAF KHAN |
8565985588 |
V PADARATPURPO SAME BLY V PADARATPURPO SAME BL... |
In Service
|
SDO3419221 |
₹287,678.94 |
|
| 4806140100 |
ISHRAR KHAN |
S/O A. KHAN |
9454584844 |
V BHAIR PURAFARID PUR V BHAIR PURAFARID PUR UP IND |
TD
|
SDO3419221 |
₹287,615.55 |
|
| 7930708000 |
SHYAM LAL |
|
9890980987 |
BITHRI RAM CHARANRANM NAGAR UP IND |
In Service
|
SDO3419221 |
₹287,582.36 |
|
| 0168389000 |
GEDAN LAL |
|
7060162750 |
NKT GARMAIBITHRI CHAINPUR BAREILLY THIRIYA NIZAMAT... |
In Service
|
SDO3419221 |
₹287,538.76 |
|
| 1174309000 |
NAZMA BEGUM |
|
9873739606 |
GAUTIA W/O ZUMMA KHANMASEET GANJ UP IND |
In Service
|
SDO3419221 |
₹287,455.16 |
|
| 1336878000 |
SAMIR AHMAD |
|
9612876456 |
FDR FAQIR MOHDBHAGWAN UP IND |
In Service
|
SDO3419222 |
₹287,451.56 |
|
| 6033930100 |
RAM PAL |
|
9887874878 |
BITHRI BHAGWANIU RAMUNDA JEERA UP IND |
In Service
|
SDO3419221 |
₹287,251.96 |
|
| 8806140100 |
IBRAHIM KHAN |
NOOR MOHD |
8555556665 |
KOHNIBITHRI CHAINPUR KOHNIBITHRI CHAINPUR UP IND |
TD
|
SDO3419224 |
₹287,214.89 |
|
| 5687300100 |
LAGER MASI |
|
9873738910 |
IZN SOHAN LALMOHANPUR UP IND |
In Service
|
SDO3419221 |
₹287,037.65 |
|
| 7577410100 |
BASHEER AHMAD |
S/O ZAN MOHD |
9813168816 |
V PADARATH PURFARID PUR V PADARATH PURFARID PUR UP... |
In Service
|
SDO3419222 |
₹287,014.87 |
|
| 3612509000 |
NET RAM |
|
9898977888 |
BITHRI CHOTEY LALVILL ROOPA PUR UP IND |
In Service
|
SDO3419221 |
₹287,010.65 |
|
| 6089608000 |
VED PAL |
|
6764648488 |
BITHRI DHAKAN LALVILL ROOPA PUR UP IND |
In Service
|
SDO3419221 |
₹286,900.01 |
|
| 1443458000 |
CHEDA LAL |
|
7037805350 |
KANDHARPUR RAGHUNATHMIRJA PUR BAREILLY UP IND |
In Service
|
SDO3419221 |
₹286,886.09 |
|
| 0957968000 |
SRI NIRMAL SINGH |
|
|
BHUTA SRI PRAN SINGHBHUTA UP IND |
In Service
|
SDO3419224 |
₹286,790.16 |
|
| 0969009000 |
MOHD HANIF |
|
8765761027 |
226002 S/O SHAFI AHMEDPARTA PUR CHAUDHRY UP IND |
In Service
|
SDO3419221 |
₹286,719.42 |
|
| 4590169000 |
SITAIA |
S/O HAID KHAN |
9764684564 |
V BHAIR PURAFARID PUR V BHAIR PURAFARID PUR UP IND |
In Service
|
SDO3419221 |
₹286,665.04 |
|
| 4013439000 |
MALKHAN |
S/O SHIV LAL |
8874301747 |
V THIRIYAFARID PUR V THIRIYAFARID PUR UP IND |
TD
|
SDO3419221 |
₹286,657.11 |
|
| 8034197000 |
BUNDAN KHAN |
S/O GAFFAR KHAN |
9344684848 |
V UNDLA JAGEERBITHRI FDR V UNDLA JAGEERBITHRI FDR ... |
TD
|
SDO3419221 |
₹286,627.89 |
|
| 0886820100 |
FARIYAD |
|
9719257909 |
NAKATIA MOHAMMAD ISMAILMASEET GUNJ GAUTIA UP IND |
In Service
|
SDO3419221 |
₹286,583.35 |
|
| 9207729000 |
CHANDRA PAL |
|
9927482098 |
IZTN BLY SHYAM LALGAYATRI NAGAR GALI NO 18 BAREILL... |
In Service
|
SDO3419223 |
₹286,553.10 |
|
| 3510959000 |
LAL MAN |
|
9873739031 |
NAKATIA JHAMMAN SINGHBHARATAUL BAREILLY THIRIYA NI... |
In Service
|
SDO3419221 |
₹286,463.01 |
|
| 9042349000 |
BANNEY KHAN |
S/O NAUSEY KHAN |
9645454546 |
V BHAIR PURAFARID PUR V BHAIR PURAFARID PUR UP IND |
TD
|
SDO3419221 |
₹286,364.51 |
|
| 6083548000 |
RAJESH KUMAR SHARMA |
|
|
226002 LAXMI LALALOK NAGAR IZN UP IND |
In Service
|
SDO3419223 |
₹286,334.11 |
|
| 3663878000 |
RAJJAN KHAN |
|
7302966442 |
PO PADARATH PUR FRD AKRAM KHANV UNDLA JAGEER BAREI... |
In Service
|
SDO3419221 |
₹286,231.46 |
|
| 6703009000 |
SRI SHAUKAT MIYAN |
|
8765757705 |
226002 S/O RIYAS MIYAN V MAHLAWIZZAT NAGAR BLY UP ... |
In Service
|
SDO3419223 |
₹286,223.62 |
|
| 5381939000 |
KALAWATI |
|
7976424587 |
RAM KUMARSIMRA AJOOBA BEGAM RAM KUMARSIMRA AJOOBA ... |
TD
|
SDO3419221 |
₹286,192.71 |
|
| 8307178000 |
MUSHRAL KHAN |
S/O USHMAN KHAN |
9665554866 |
VPADARATH PURBHUTA VPADARATH PURBHUTA UP IND |
In Service
|
SDO3419222 |
₹286,017.50 |
|
| 0349197000 |
ALI MOHMMAD |
|
8997979767 |
226002 AKHTAR ALI KANJADASS PURBAREILLY UP IND |
In Service
|
SDO3419223 |
₹285,983.92 |
|
| 5299428000 |
JAKIR HUSAIN |
ISRAR HUSAIN |
9897856596 |
BHUTA BHUTA UP IND |
TD
|
SDO3419224 |
₹285,878.18 |
|
| 5757268000 |
SULTAN AHMAD |
FAQEER BUX |
8556665745 |
KHAJURIYA SREERAMBHADPUR BITHRI KHAJURIYA SREERAMB... |
In Service
|
SDO3419224 |
₹285,724.32 |
|
| 2969539000 |
SHIVAM RAJPOOT |
|
9520150772 |
IZTN BLY JOGRAJRAM LEELA GAUTIYA BAREILLY UP IND |
In Service
|
SDO3419223 |
₹285,551.75 |
|
| 7548248000 |
ABDUL AZIZ |
|
8394820902 |
NAKATIYA NIYAYER HUSAINMOHANPUR BAREILLY THIRIYA N... |
In Service
|
SDO3419221 |
₹285,516.75 |
|
| 6959449000 |
AFTAB KHAN |
|
8586868635 |
226002 MEHBOOB KHANNAGARIYA PARICHAT IZAT NAGAR UP... |
In Service
|
SDO3419223 |
₹285,506.92 |
|
| 7757268000 |
BANNU KHAN |
SUKHEY KHAN |
9455488458 |
KOHNIBITHRI CHAINPUR KOHNIBITHRI CHAINPUR UP IND |
In Service
|
SDO3419224 |
₹285,416.55 |
|
| 0928358000 |
BHAGIRATH |
TEJRAM |
8233545395 |
KHAJURIYA SREERAMBITHRI CHAINPUR KHAJURIYA SREERAM... |
In Service
|
SDO3419224 |
₹285,284.71 |
|
| 8735499000 |
RAM PAL SINGH |
|
9098987945 |
BITHRI KOMIL PRASADVILL ROOPA PUR UP IND |
In Service
|
SDO3419221 |
₹284,887.01 |
|
| 2981419000 |
KHALIL AD |
|
9873737726 |
FDR BABSU MOHDPARAATHPUR BAREILLY UP IND |
In Service
|
SDO3419221 |
₹284,879.36 |
|
| 6757268000 |
NAVIDUL KHAN |
HAMID KHAN |
8536654453 |
KOHNIBITHRI CHAINPUR KOHNIBITHRI CHAINPUR UP IND |
In Service
|
SDO3419224 |
₹284,860.26 |
|
| 6361248000 |
RAMPAYRI |
TOTARAM |
9759452322 |
VISHESHARPUR BHADPURA BAREILLY UP IND |
In Service
|
SDO3419224 |
₹284,777.73 |
|
| 6950959000 |
BANVEER KHAN |
SUKHET KHAN |
9623838866 |
KOHNI KESHAR PUR KOHNI KESHAR PUR UP IND |
In Service
|
SDO3419224 |
₹284,710.36 |
|
| 8345079000 |
LALARAM KASHYAP |
|
9873740839 |
KANDHARPUR SOHAN LAL KASHYAPKANCHAN PURI UP IND |
In Service
|
SDO3419221 |
₹284,640.37 |
|
| 2690977000 |
DANVEER |
PALI RAM |
8171273204 |
VILL-LINE PAR MATHIYA FARIDPUR BAREILLY BAREILLY U... |
In Service
|
SDO3419222 |
₹284,592.59 |
|
| 6564287000 |
GOPAL SINGH |
|
8765762948 |
BHOJIPURA TIKA RAMBAHIR PURA UP IND |
In Service
|
SDO3419221 |
₹284,534.93 |
|
| 6426089000 |
Mr VINOD KUMAR |
S/O. MOHAN KUMAR |
9976468858 |
MANPUR MANPUR BAREILLY UP IND |
In Service
|
SDO3419221 |
₹284,427.41 |
|