| 8327100100 |
SON DEVI |
SOM PAL |
8791944188 |
CHANETA NAKATIYA KANDHARPUR BAREILLY UP IND |
In Service
|
SDO3419221 |
₹280,478.33 |
|
| 9757320100 |
USHMAN BUX |
NAIEEM BUX |
8466484884 |
KESHARPURBITHRICHAINPUR KESHARPURBITHRICHAINPUR UP... |
TD
|
SDO3419224 |
₹280,420.08 |
|
| 2470759000 |
MOHNI DEVI |
|
9873739546 |
BITHRI CHAINPUR HARI SINGHBITHRI CHAINPUR UP IND |
In Service
|
SDO3419221 |
₹280,395.01 |
|
| 5765967000 |
NET RAM |
|
7964545494 |
NAKATIA CHHEDA RAMKISHANPUR UP IND |
In Service
|
SDO3419221 |
₹280,258.59 |
|
| 5906087000 |
MAHENDRA SINGH |
|
9582664815 |
BITHRI GENDAN SINGHRAJPURA NAWADA UP IND |
In Service
|
SDO3419224 |
₹280,252.03 |
|
| 7750759000 |
RAM KALI |
|
8878454565 |
NKT BHAGWAN SINGHCHANDRPUR BAREILLY UP IND |
In Service
|
SDO3419221 |
₹280,184.84 |
|
| 1115287000 |
MAZEED |
RAHEEM BUX |
7851656854 |
KESARPURBITHRI CHAINPUR KESARPURBITHRI CHAINPUR UP... |
TD
|
SDO3419224 |
₹280,173.69 |
|
| 6473008000 |
RAM SEWAK |
NATHOO LAL |
8336446359 |
JOGI THER BHADPURA BITHRI JOGI THER BHADPURA BITHR... |
In Service
|
SDO3419221 |
₹280,053.38 |
|
| 4243529000 |
RAM VEER SINGH |
S/O BHAGWAN SINGH |
9665555288 |
V LONG PURFARID PUR V LONG PURFARID PUR UP IND |
TD
|
SDO3419222 |
₹280,052.53 |
|
| 8975529000 |
AMEEN FARAZ |
MO MIYA |
9519921158 |
SIDPUR HAKHIM SIDPUR HAKHIM UP IND |
In Service
|
SDO3419223 |
₹280,005.27 |
|
| 8121818000 |
NARESH KR |
S/O JAI RAM |
9548256398 |
V DHANERNAFARID PUR V DHANERNAFARID PUR UP IND |
In Service
|
SDO3419222 |
₹279,966.24 |
|
| 4828500100 |
SHAMSHAD HASAN |
S/O MAHBOOB |
9664158666 |
V PADERAFARID PUR V PADERAFARID PUR UP IND |
TD
|
SDO3419222 |
₹279,793.46 |
|
| 3126968000 |
RAMASHANKAR |
|
9873740243 |
IZN S/O NATHU LALBHARTAUL UP IND |
In Service
|
SDO3419221 |
₹279,654.96 |
|
| 5786328000 |
ARUN AGARWAL |
BHOPAL SINGH |
8754125001 |
FARIDPUR BAREILLY VILLAGE ANDHAPURFARIDPUR UP IND |
In Service
|
SDO3419222 |
₹279,645.51 |
|
| 3690169000 |
RAMESHWAR DAYAL |
S/O MALKHAN |
8523513515 |
V LONG PURFARID PUR V LONG PURFARID PUR UP IND |
TD
|
SDO3419222 |
₹279,481.04 |
|
| 0680169000 |
LALMAN |
JWALA PRASAD |
9632244563 |
KESHARPURBITHRICHAINPUR KESHARPURBITHRICHAINPUR UP... |
TD
|
SDO3419224 |
₹279,388.43 |
|
| 1283548000 |
SMT DEV WATI |
|
9788787876 |
226002 W/O SRI HIRDESH KUMARNAGARIA PARICHAT UP IN... |
In Service
|
SDO3419223 |
₹279,361.01 |
|
| 4284148000 |
PARME SHWARI |
|
8765759030 |
IZN RAM CHARANKANCHANPUR UP IND |
In Service
|
SDO3419223 |
₹279,358.35 |
|
| 5023008000 |
MUSTAQ HUSAIN |
|
9988577878 |
BHOJIPURA ALI HUSSAINMUNDIA CHET UP IND |
In Service
|
SDO3419221 |
₹279,350.54 |
|
| 4531620100 |
MASHAM BKHAN |
|
8765763800 |
226002 A KHANKANJADASS IZN BLY UP IND |
In Service
|
SDO3419221 |
₹279,328.17 |
|
| 7155377000 |
SHYAM SUNDER KARANAI |
T C KARNANT |
9858577752 |
SRI TIRLOK CHANDR 418 RAJOOFARIDPUR UP IND |
TD
|
SDO3419222 |
₹279,253.70 |
|
| 4377878000 |
HARI DUTT |
|
9785451123 |
BANDHUVILL BOHIT BANDHUVILL BOHIT UP IND |
In Service
|
SDO3419223 |
₹279,251.16 |
|
| 3074309000 |
KISHAN |
|
7916984948 |
DEFENCE SOLONY S/O LATE SHIV NARAINPLOT NO 34 UP I... |
In Service
|
SDO3419221 |
₹279,250.64 |
|
| 8269538000 |
SUNDAR LAL |
S/O BADRI PRASAD |
9666545566 |
V ACRANGA BADBHUTA V ACRANGA BADBHUTA UP IND |
In Service
|
SDO3419222 |
₹279,167.10 |
|
| 3811010100 |
MrWARIS KHAN |
S/O.MUNNE KHAN |
9688668696 |
226002MUNNAY KHAN ABDUL RAUFREHPURA CHOUDHARY 226... |
In Service
|
SDO3419223 |
₹279,119.12 |
|
| 7153419000 |
HANEEFA KESAR |
|
8755587390 |
NKT MOHD KOSHARPARSONA BAREILLY THIRIYA NIZAMAT KH... |
In Service
|
SDO3419221 |
₹279,062.79 |
|
| 9216768000 |
SMT AKHILESH KUMARI |
|
9873739459 |
NAKATIA BLY SURENDER PAL SINGHNEAR BANK OF BARODA ... |
In Service
|
SDO3419221 |
₹279,029.79 |
|
| 6895898000 |
VIJAY PAL |
CHOTEY LAL |
9535463433 |
KESARPURBITHRI CHAINPUR KESARPURBITHRI CHAINPUR UP... |
In Service
|
SDO3419224 |
₹279,013.73 |
|
| 3719789000 |
AHMAD DIN |
S/O QAMMAR UDDIN |
9686389855 |
V DHAUNIBHUTA V DHAUNIBHUTA UP IND |
In Service
|
SDO3419222 |
₹278,983.26 |
|
| 8481959000 |
REWA RAM |
|
9035785655 |
BHOJIPURA MOTI RAMBOHIT UP IND |
In Service
|
SDO3419223 |
₹278,925.76 |
|
| 6238358000 |
GANGA RAM JATAV |
S/O TOTA RAM |
|
V UNDLA JAGEERBITHRI FDR V UNDLA JAGEERBITHRI FDR ... |
In Service
|
SDO3419221 |
₹278,899.82 |
|
| 7333529000 |
SATISH CHANDRA |
S/O GHASHI RAM |
9521654788 |
VKHAJURIYAFARID PUR VKHAJURIYAFARID PUR UP IND |
In Service
|
SDO3419224 |
₹278,887.14 |
|
| 5115028000 |
MANOJ KUMAR VERMA |
|
9084388580 |
226002 BALVED PRASAD SANT NAGARIZAT NAGAR BLY BARE... |
In Service
|
SDO3419223 |
₹278,844.07 |
|
| 9557120100 |
AQEEL AHMAD KHAN |
|
7987885757 |
PADARA JAMEEL AHMAD KHANBHINDOLIYA UP IND |
In Service
|
SDO3419222 |
₹278,792.04 |
|
| 3440079000 |
SHABBIR KHAN |
S/O WAHID KHAN |
|
VBHIR PURAFARID PUR VBHIR PURAFARID PUR UP IND |
In Service
|
SDO3419224 |
₹278,695.58 |
|
| 4117230100 |
HAMID ULLAH KHAN |
S/O RAHMAT ULLAH |
9464694816 |
VUNDLA JAGEERBITHRI FDR VUNDLA JAGEERBITHRI FDR UP... |
In Service
|
SDO3419221 |
₹278,544.70 |
|
| 0858479000 |
LALATA PRASAD |
CHOTTE LAL |
9999563255 |
VICHPURI NAKATIYA VICHPURI NAKATIYA BARELLI UP IND |
TD
|
SDO3419224 |
₹278,429.42 |
|
| 6581149000 |
BANWARI LAL JAISWAL |
|
9379846494 |
MOHANPUR NAKATIA S/O LATE CHATUR BEHARI THIRIYA N... |
In Service
|
SDO3419221 |
₹278,400.31 |
|
| 9335349000 |
MANGAL SEN |
DUPLICATE-CONSUMER |
7617002896 |
HARDVANWJ HARDVANWJ UP IND |
In Service
|
SDO3419224 |
₹278,389.40 |
|
| 2471259000 |
RATI RAM |
S/O MEWA RAM |
9664948465 |
V BHAIR PURAFARID PUR V BHAIR PURAFARID PUR UP IND |
In Service
|
SDO3419221 |
₹278,307.44 |
|
| 1915287000 |
PAT RAKHAN LAL |
S/O MOHAN LAL |
6352146655 |
V TARA GUTIAFARID PUR V TARA GUTIAFARID PUR UP IND |
TD
|
SDO3419222 |
₹278,273.10 |
|
| 3981999000 |
SHAREEF AHMAD |
NATTHU |
8958283837 |
VILLAGE KESHAR PUR BHOOTA KESHAR PUR BHOOTA BAREIL... |
In Service
|
SDO3419224 |
₹278,264.18 |
|
| 8107178000 |
JAMIL KHAN |
S/O S. KHAN |
9644544767 |
V BHAIR PURAFARID PUR V BHAIR PURAFARID PUR UP IND |
TD
|
SDO3419221 |
₹278,169.33 |
|
| 5474509000 |
RAMBETI |
|
9873739260 |
NAKATIYA OMPARKASHCOLDSTOR NAKATIYA UP IND |
In Service
|
SDO3419221 |
₹278,136.48 |
|
| 4216768000 |
SHAHID ALI KHAN |
|
9873741535 |
POTHIRYA NAZAWAT HABEEB KHANTHIRYA NIZAWAT KHAN UP... |
In Service
|
SDO3419221 |
₹278,120.37 |
|
| 4218048000 |
NANHAY |
|
9873738939 |
NAKATIA ALI BUXBITHRI CHAINPUR UP IND |
In Service
|
SDO3419221 |
₹278,072.46 |
|
| 1343529000 |
KANHAI LAL |
S/O HORI LAL |
8543646494 |
V LONG PURFARID PUR V LONG PURFARID PUR UP IND |
In Service
|
SDO3419222 |
₹278,054.48 |
|
| 4015287000 |
CHANDRA SEN |
JHAMMAN LAL |
9635274239 |
KESHAR PURBITHARICHAINPUR KESHAR PURBITHARICHAINPU... |
TD
|
SDO3419224 |
₹278,044.32 |
|
| 2556230100 |
MAN SINGH |
|
9889979978 |
BHOJIPURA SOHAN SINGHJADHOIPUR UP IND |
In Service
|
SDO3419221 |
₹277,984.92 |
|
| 4758699000 |
AMIR HUSSAIN |
MEHNDI HUSSAIN |
6334243545 |
KESHARPURBITHRICHAINPUR KESHARPURBITHRICHAINPUR UP... |
TD
|
SDO3419224 |
₹277,979.64 |
|