| 8706898000 |
MAHINDRA SINGH |
|
9873736845 |
BALIPUR JAMUNA PDPURRAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹213,474.39 |
|
| 5779479000 |
KAMAL |
|
9873737291 |
NAKATIYA RAM SWROOPRAM NAGARN GOTIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹213,416.61 |
|
| 1903129000 |
AAMT RAM |
|
9873737000 |
BAREILLY KUNDAN LALDOHRA GOATIYA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹213,036.45 |
|
| 6046930100 |
MOHD SULEYMAN |
HEEMATULLAH |
8021475688 |
FARIDPUR BAREILLY CHANDPUR BICHPURIBHUTA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹212,335.18 |
|
| 4647210100 |
SHYAM MOORI SINGH |
RAM CHARAN |
9068383835 |
DOHRA GAUTIAN DOHRA GAUTIAN BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹212,216.04 |
|
| 5410669000 |
VIJAY MADHOO RAM |
|
9873736849 |
NAKATIYA DHORA GOTIYANAKATIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹212,213.85 |
|
| 7010869000 |
SRI RAMSAROOP |
|
7676754949 |
BLY SRI GAGPATKALARI UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹212,203.08 |
|
| 8950419000 |
Sitaro |
Laturi lal mob- 8057686817 |
9873736934 |
KALARI CENCUS CODE-130420 KALARI UNDER RGGVY 12... |
LMV 1 |
In Service
|
SDO3419224 |
₹211,863.95 |
|
| 3865967000 |
DANTI DEVI |
|
9873737114 |
BABU RAMDOHRA GOTIYA BABU RAMDOHRA GOTIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹210,998.21 |
|
| 1903697000 |
KANISH RAW GAUTAM |
|
9873737165 |
NAHATIYA RAM LALDHORA GOTIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹210,321.06 |
|
| 4672830100 |
RIYASAT ALI |
|
6734244548 |
ALI AHMEDNAUGAWAN GHATAM PUR ALI AHMEDNAUGAWAN GHA... |
LMV 1 |
In Service
|
SDO3419224 |
₹210,231.86 |
|
| 2264987000 |
NANHE |
|
8741332255 |
BBHUTA MOH BAKSHC BICHPURI UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹209,816.79 |
|
| 3586268000 |
PRADHAN ADHYAPAK |
PRIMARY SCHOOL |
9873737021 |
VILLAGE NAWADIYA KALYAN PUR FARID PUR BAREILLY BAR... |
LMV 4 |
In Service
|
SDO3419224 |
₹209,515.23 |
|
| 0432698000 |
Bundan |
Tufaul Ahamad mob- 8057795883 |
|
KALARI CENCUS CODE-130420 KALARI UNDER RGGVY 12... |
LMV 1 |
In Service
|
SDO3419224 |
₹208,518.29 |
|
| 9031708000 |
HAR PRASAD |
RAM CHARAN |
9958656387 |
MOHANPUR URF RAM NAGAR NAKATIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹207,836.50 |
|
| 4706499000 |
RAM BABU |
|
8952158965 |
BHUTA BHAGWAN DASDOHRA GAUTIA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹207,799.48 |
|
| 3015509000 |
BHOOP RAM |
|
9383563836 |
DANI RAMDOHRA GAUTIA DANI RAMDOHRA GAUTIA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹207,074.96 |
|
| 1057858000 |
ASHISH KUMAR |
|
9873737081 |
NAKATIYA NARENDPALRAM NAGAR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹206,484.11 |
|
| 0080438000 |
SMT TAMIJAN |
PVTTAN |
9873736917 |
NAGARIA KALAN NAGARIA KALAN UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹206,191.71 |
|
| 8447120100 |
NATHOO LAL |
BEHARI LAL |
|
BALI PUR BALI PUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹206,176.85 |
|
| 4024219000 |
RADHEY SHYAM |
|
9873737164 |
NAKATIYA RAM CHARANRAMNAGAR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹205,457.05 |
|
| 8340079000 |
BRIJ PAL SINGH |
|
9639581662 |
BHUTA BABOO SINGHBICHPURI UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹205,415.38 |
|
| 0910779000 |
GHAN SHAYM SHARAMA |
|
8954123566 |
BHUTA KHEM KARAN LALDOHRIA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹205,214.58 |
|
| 1774569000 |
GANGA SARAN |
|
|
BHUTA BIHARI LALPURNAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹205,139.05 |
|
| 2181910100 |
NARESH KUMAR |
|
9944946494 |
HARKISHAN BALIPUR JHAMMAN LALV NAWIDIA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹204,974.96 |
|
| 0359499000 |
SUBEDAR KHAN |
|
9873737194 |
PO NUNDIA AHMAD NAGAR SARDAR KHANV KALARI UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹203,978.94 |
|
| 3864287000 |
BABURAM |
|
9894846649 |
BLY S/O BENIRAMPURANPUR UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹203,040.96 |
|
| 1256428000 |
Vijendra Pal |
Sukkhanlal mob- 9837219618 |
9898944664 |
MOHANPUR URF RAMNAGAR CENCUS CODE-130419-001 PO... |
LMV 1 |
In Service
|
SDO3419224 |
₹202,753.13 |
|
| 9875177000 |
TRIVENI PRASAD |
HEERA LAL |
|
BALI PUR BALI PUR UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹202,562.71 |
|
| 7824878000 |
MANOHAR LAL |
|
9657657987 |
BHUTA DORI LALDOHRA GAUTIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹202,363.17 |
|
| 4101010100 |
MrTHAN SINGH |
S/O.JHAMMAN LAL |
9056788855 |
KALARINAKATIA KALARINAKATIA THIRIYA NIZAMAT KHAN (... |
LMV 1 |
In Service
|
SDO3419224 |
₹202,335.21 |
|
| 1141820100 |
BHAGIRATH |
|
9049525855 |
BHUTA GANGA RAMBBICHPURI UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹202,148.21 |
|
| 2850959000 |
LALTA PD |
|
7976645484 |
BHUTA S/O TULA RAMDOHARIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹201,608.54 |
|
| 2369209000 |
SAAYA VEER |
|
8988588588 |
BHUTA CHOKHE LALBALIPUR UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹201,475.96 |
|
| 3881820100 |
AHENDRA SINGH |
|
7981918195 |
BHUTA GANGA SINGHPURNAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹201,102.95 |
|
| 8497029000 |
PHOOL CHANDA |
|
9925586282 |
BHUTA KHANJAAN LALDOHRA ROHILKHAND BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹201,099.01 |
|
| 0311959000 |
KRISHNA PAL |
|
|
BHUTA NATTHU LALDOHRIA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹200,385.79 |
|
| 1912939000 |
VIRENDRA KUMAR |
|
|
NAKATIA BAKE LALNAUGWA HARSAI BAREILLY THIRIYA NIZ... |
LMV 1 |
TD
|
SDO3419224 |
₹200,361.06 |
|
| 7786929000 |
KHEM KARAN |
|
8940151818 |
BHUTA THANNU LALDOHRIA GAUTIYA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹200,213.26 |
|
| 2413197000 |
PARVESHA DEVI |
WO JAGVEER SINGH |
9745128686 |
BICHPURI RADHA MANDHAV UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹200,133.00 |
|
| 7152039000 |
CHOREI LAL |
|
9895565654 |
NAKATIYA NATHTO LALUGANPUR THIRIYA NIZAMAT KHAN (N... |
LMV 1 |
In Service
|
SDO3419224 |
₹200,051.53 |
|
| 5138029000 |
NANHE KR SAGAR |
|
9685360692 |
BHUTA JAI RAM SAGARDOHRA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹199,972.07 |
|
| 7978119000 |
VIMLA DEVI |
|
6266356262 |
BHUTA MUNNA LALDOHRA ROHILKHAND OM UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹199,903.44 |
|
| 7294648000 |
SHKUNTLA DEVI |
SHER SINGH |
8193816744 |
DORIYAA NAKATIYA THIRIYA NIZAMAT KHAN (NP) UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹199,340.61 |
|
| 7056698000 |
MOH SAED |
|
9872858088 |
BHUTA MOH UMARCHANDAPUR B UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹199,217.48 |
|
| 8806300100 |
GANGA RAM |
|
9655596555 |
BHUTA BHOOP RAMDOHRA GAUTIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹199,157.54 |
|
| 1545988000 |
BHOOPRAM |
DHANIRAM |
9456235636 |
DOHRA GAUTIYA NAKATIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹198,843.10 |
|
| 6626749000 |
GIRISH KUMAR |
|
9058187688 |
B BHUTA BHAJAN LALPURNAPUR UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹198,344.48 |
|
| 5035659000 |
RAM SEWAK |
|
9089989089 |
BHUTA BHOLA NATHDOHRIA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹198,229.04 |
|
| 7040498000 |
RAM CHANDRA SINGH |
|
9899969699 |
BHUTA MEGH RAJBBALIPUR UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹198,215.89 |
|