| 6195768000 |
MAYA DEVI |
W/O PREM PRAKASH |
7505566179 |
CHENETA CHENETA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹245,733.15 |
|
| 3133930100 |
AKHTAR ALI KHAN |
|
9879797878 |
MAJID KAHNADHAURP MAJID KAHNADHAURP UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹245,424.21 |
|
| 0668439000 |
NANHI DEVI |
|
8765763842 |
KANDHARPUR BITHRI LALLAL PHTAK UP IND |
LMV 2 |
In Service
|
SDO3419221 |
₹245,035.14 |
|
| 3823169000 |
JAYNTI DEVI |
BHUPRAM |
8765763465 |
DUBRA NAVI NAGAR UMARSIYA IZAT NAGAR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹244,996.11 |
|
| 6017338000 |
SANNOO |
|
8765763077 |
I Z N KALOOCHANEHTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹244,767.95 |
|
| 5126589000 |
R B MISHRA |
BADRI NARAIN |
9898945455 |
CHANEHTASANIK BEHAR COLONY CHANEHTASANIK BEHAR COL... |
LMV 1 |
In Service
|
SDO3419221 |
₹244,168.57 |
|
| 8282840100 |
CHOTEY |
RAM SWAROOP |
|
MANPUR CHAKATIA MANPUR CHAKATIA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹242,901.69 |
|
| 5047679000 |
SHAHID |
|
8869865656 |
SABIRLASKARI GNAJ SABIRLASKARI GNAJ UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹242,824.35 |
|
| 1413600100 |
DHARAM PAL |
|
7909909098 |
CHANETA NATTHU LALJHIL GOUTIA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹242,799.22 |
|
| 2744120100 |
SMT DIVKA |
BASA SINGH |
8859772460 |
CHAT GUATIA CHENETANAKATIA CHAT GUATIA CHENETANAKA... |
LMV 1 |
In Service
|
SDO3419221 |
₹242,565.39 |
|
| 4627769000 |
KGHAT LAL |
|
8765762338 |
IZN KISHAN LALCHANEHAI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹242,519.13 |
|
| 5601897000 |
ZAFAR KHAN |
USMAN KHAN |
|
LALPHATAKGANT BARELLY LALPHATAKGANT BARELLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹242,406.74 |
|
| 6353788000 |
PAPPU |
|
6217665998 |
IZN S/O RAM PRASADV ICHAURIA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹242,080.20 |
|
| 6086338000 |
JAWAHAR SINGH |
|
9265871234 |
IZN BLY S/O BHOOP RAMV UMERSHIA UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹240,595.69 |
|
| 5620329000 |
NARAIN SINGH |
|
8534969765 |
IZN S/O BUDH SINGH YADAVV CHHANATA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹240,159.94 |
|
| 4298949000 |
SHAMSHAD |
|
9598979977 |
IZN S/O ABDUL SAMADV CHANATI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹239,631.00 |
|
| 6048859000 |
RAM DASS |
SIPATTAR |
8765762290 |
PIPAL WALI GAUTIA PIPAL WALI GAUTIA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹239,106.14 |
|
| 2991799000 |
SRI GOPAL |
|
9873740558 |
LALPHATAK ARI BABU VERMAKANDARPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹238,455.50 |
|
| 8319518000 |
BHAJANA LAL |
|
|
IZN S/O MOOL CHAND DHOVIV CHANATA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹237,869.79 |
|
| 1093968000 |
ISLAM NABI |
|
6985946455 |
IZN LALLU AHMADM PARI CHANI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹237,733.20 |
|
| 6937428000 |
MOOL CHAND |
|
9813846860 |
IZN S/O SUMMARIV UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹237,671.52 |
|
| 6731419000 |
DAL CHAND |
|
|
IZN BLY S/O BHOGI RAMV UMERSHIA UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹237,585.87 |
|
| 8100149000 |
OM PRAKASH |
|
9444694464 |
BLY S/O SAHAB SINGHSIMRA BORIPUR IZN UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹237,367.54 |
|
| 7047338000 |
SABBIR KHAN |
|
8765763433 |
AIZN AIZN UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹236,801.32 |
|
| 8911897000 |
RAKESH KUMAR |
SHIV KUMAR |
7976248807 |
KANDHARPUR KANDHARPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹236,796.26 |
|
| 6288949000 |
OM WATI |
|
7676466494 |
IZN MOHAN LAL SAIDUPURCIZN BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹236,729.46 |
|
| 0398949000 |
K |
|
8765763802 |
CHOTEYBUKHRA CHOTEYBUKHRA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹236,715.14 |
|
| 3663698000 |
GANGA RAM |
PRAHALD PUR |
7976676797 |
ABDUL RAZZAKCHANEHTA ABDUL RAZZAKCHANEHTA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹236,354.89 |
|
| 8695499000 |
BATRAM |
|
8765761462 |
IZN S/O REVTI RAMV LASKARI GANJ BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹236,281.94 |
|
| 6642368000 |
LEKHRAJ MAURYA |
|
9873739111 |
KANDHARPUR NANDRAM MAURYAKANDHARPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹236,108.86 |
|
| 8713177000 |
OM PRAKASH |
|
|
BAREILLY S/O SHYAMLAL KANDHARPUR IZATNAGAR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹236,044.38 |
|
| 0423329000 |
RAMESH CHAND |
|
6764649797 |
IZN MURLIDHARDHARUPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹235,878.28 |
|
| 5343698000 |
RAKESH AGARWAL |
|
8765760992 |
IZN O P AGARWALCHANEHTI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹235,708.16 |
|
| 4674210100 |
BANKEY LAL |
|
9894945455 |
IZN BLY S/O CHET RAMV CHANATI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹235,584.39 |
|
| 6663930100 |
RAM AUTAR |
|
8937075904 |
IZN S/O FAQUREYV PARGAWAN UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹235,527.43 |
|
| 3825068000 |
VEER PAL |
RAM PAL |
|
BUDHIAKHAS BUDHIAKHAS UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹235,325.93 |
|
| 6863930100 |
HORAM SINGH |
NANDAN SINGH |
8765762795 |
SIMRA BORIPUR SIMRA BORIPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹235,214.24 |
|
| 5188518000 |
MAHMOOD SAJID |
|
|
IZN ASGGHARCHANETI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹234,886.46 |
|
| 7813239000 |
SURAJENDRA PD |
|
|
IZN BLY S/ CHANGGA LALV CHANATHI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹234,853.38 |
|
| 6636818000 |
DWARIKA PRASAD SAHU |
|
8859996210 |
RAM BAL SAHUPAL PUR RAM BAL SAHUPAL PUR BAREILLY U... |
LMV 1 |
In Service
|
SDO3419221 |
₹234,574.52 |
|
| 7978008000 |
TULSI RAM |
|
7945451840 |
MOHAN LALKAMAAL PUR MOHAN LALKAMAAL PUR BAREILLY U... |
LMV 1 |
In Service
|
SDO3419221 |
₹234,468.91 |
|
| 9319518000 |
MISHRI LAL |
|
8765764080 |
IZN BLY S/O MUNNA LALV CHANATA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹234,209.42 |
|
| 3225120100 |
NATHOO LAL |
JHAU LAL |
9988988875 |
PIPAL WALI GAUNTIA PIPAL WALI GAUNTIA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹233,770.67 |
|
| 3482840100 |
MOHD MUSLAQIM |
|
|
IZN S/O SALIM MOHDV DHARU PUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹233,738.75 |
|
| 8937769000 |
BRIJENDER SINGH |
|
8765761590 |
IZN S/O DARMAU SINGHV SIMBRABORI PUR BAREILLY UP I... |
LMV 1 |
In Service
|
SDO3419221 |
₹233,668.17 |
|
| 6422087000 |
RAM MOHAN |
|
8765761152 |
IZN MUNSHI ALLPIPAL GAUTIYA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹233,476.80 |
|
| 0766338000 |
MAHBOOB ALI |
|
|
CANT PHOOL SHAHKANDHARPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹233,434.38 |
|
| 0372708000 |
CHOTE LAL |
|
|
IZN RAM PDUMARSIA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹233,025.54 |
|
| 9573698000 |
SUBHASH SINGH |
SUNDRA SINGH |
|
CHANEDTI CHANEDTI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹232,781.19 |
|
| 8603930100 |
BIPIN KUMAR |
|
|
IZN BLY S/O VIRENDRA SINGHV LAKHORA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹232,565.87 |
|