| 1867859000 |
RAJENDRA KUMAR |
|
9889897844 |
PO CANTT BANSHI LALCHANBITA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹232,564.36 |
|
| 3973878000 |
LALA RAM |
|
|
IZN S/O SHREE PALV BABIYA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹232,561.89 |
|
| 5973788000 |
CHEDIDAMMI |
|
8765763054 |
IZN S/O HARPALV LASKARI GANJ BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹232,332.41 |
|
| 3221588000 |
KALI CHARAN |
|
8765762971 |
KESARPUR S/O MANHAR LALTIRKUNIA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹232,297.01 |
|
| 6715210100 |
LALA RAM |
|
8468906490 |
PHTHAK KOMIL PRASADSYED PUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹232,107.47 |
|
| 4873878000 |
SRI VIAI |
|
|
GANT SRI GEROEKANDH UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹231,192.75 |
|
| 7964200100 |
JAMUNA PRASAD |
POTHI RAM |
8566654560 |
ABHAYPUR ABHAYPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹231,065.37 |
|
| 1948988000 |
KANTI DEVI WO RAM LAL |
NA |
9149267714 |
ABHEYPUR CAMP KAYARA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹230,898.72 |
|
| 5172177000 |
OM PRAKASH |
|
9861384609 |
IZN SUMMER SINGHCHET GAURIA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹230,475.83 |
|
| 8697428000 |
NATHU LAL |
|
|
IZN S/O BADRIV LASKARI GANJ UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹230,443.02 |
|
| 3153177000 |
MOOL CHAND |
|
8956685656 |
S/O SUMER SINGH YADAVIZN S/O SUMER SINGH YADAVIZN ... |
LMV 1 |
In Service
|
SDO3419221 |
₹230,372.46 |
|
| 8188518000 |
SMT ASHA DEVI |
|
8765762672 |
CHANDI RAM BHAROSEY LALCHANDTA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹229,670.30 |
|
| 2452149000 |
DHAREM PAL |
|
9494944884 |
IZN S/O RAM LALV KHHAVIRA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹229,563.67 |
|
| 4030239000 |
JAI VIR |
|
|
IZN BLY S/O RAM BILASV CHANETHI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹229,558.57 |
|
| 7973878000 |
RAJ PAL |
|
9895689860 |
IZN BLY S/O CHADEY LALV CHANATHA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹229,543.97 |
|
| 2507679000 |
OM PRAKASH SINGH |
|
9864689460 |
SHIVBUX SINGHKIYARA SHIVBUX SINGHKIYARA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹229,471.21 |
|
| 7673968000 |
MANOJ KUMAR SINGH |
|
8544866788 |
V SIMRA BORIPUR SINGHIZN V SIMRA BORIPUR SINGHIZN ... |
LMV 1 |
In Service
|
SDO3419221 |
₹228,899.85 |
|
| 4400708000 |
ISRAR KAHN |
|
9898979484 |
IZN S/O FAUJDARSHANV LASKARI GANJ BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹228,888.84 |
|
| 5284120100 |
MUGMI |
|
8765763360 |
KARIM BUXBURE PURA KARIM BUXBURE PURA BAREILLY UP ... |
LMV 1 |
In Service
|
SDO3419221 |
₹228,618.76 |
|
| 8952509000 |
SURESH PAL |
|
8765762125 |
IZN BLY S/O RAM BHAROSEY LALV BARKALI GANJ BAREILL... |
LMV 1 |
In Service
|
SDO3419221 |
₹228,500.85 |
|
| 1938859000 |
USMAN SHAH |
|
|
IZN BLY S/O RAM ZAN SHAHV UMERSIA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹228,474.61 |
|
| 2675158000 |
SARDAR MOHD |
RAM JANI |
|
LASKARIGANJ LASKARIGANJ UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹228,410.04 |
|
| 8771987000 |
LAXMI DEVI |
|
9851875480 |
KASHI RAMNAI BASTI KASHI RAMNAI BASTI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹228,309.53 |
|
| 3882509000 |
MA THAURA PD |
|
7976436494 |
GANIT S/O POORAN PDCHET UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹228,260.92 |
|
| 0394158000 |
SURIA PRAKASH |
|
9894589975 |
V BUKHARAIZN BLY V BUKHARAIZN BLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹227,808.39 |
|
| 0103698000 |
SMT USHA DEVI |
|
9066468946 |
IZN W/O PARBAT SINGHV SIMRA BORI PUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹227,706.08 |
|
| 6023930100 |
RAM KASHORE |
|
8273327690 |
IZN BLY S/O DEVI RMAVCHANATA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹227,692.28 |
|
| 9937338000 |
SMT RAJ WATI |
|
8765762122 |
IZN BLY S/O LONI RAMV CHANATHI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹227,650.97 |
|
| 9953793972 |
HARI RAM |
|
|
IZN S/O KHAJAN RAMV LASKARI GANJ UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹227,626.56 |
|
| 4339197000 |
BASID ALI |
|
6396405130 |
BLY MUNNEY ALIKANDHAR PUR BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹227,535.97 |
|
| 3048859000 |
RAM NARESH |
|
7976546494 |
IZN RAM MURTIBARINAGLA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹227,230.98 |
|
| 9010387000 |
AMAR SINGH |
|
8650442067 |
RAM SINGHBABHIYA RAM SINGHBABHIYA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹227,212.37 |
|
| 3760239000 |
DAMODAR SHAROOP |
|
8989896898 |
IZN BLY S/O RAM BHAROSEN LALV CHANATHA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹227,140.13 |
|
| 8406248000 |
SHALENDER SINGH |
|
9864685696 |
IZN S/O DARYALSINGHV SIMRA BORIPUR BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹227,070.29 |
|
| 1735068000 |
DHHARAM PRASAD |
|
|
IZN S/O MISRILALV LASKARI GANJ UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹227,015.06 |
|
| 6266248000 |
BAHADUR SINGH |
|
|
S/O BRIJ LALIZN BLY S/O BRIJ LALIZN BLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹226,951.08 |
|
| 2805068000 |
TARA CHAND |
|
9895955454 |
IZN S/O PRV CHHANATA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹226,942.02 |
|
| 2060897000 |
DHARMENDER PAL |
|
9861845040 |
IZN S/O MULAMSINGHV SIMBRA BORI PUR BAREILLY UP IN... |
LMV 1 |
In Service
|
SDO3419221 |
₹226,719.99 |
|
| 4202278000 |
SMT SAVITRI DEVI |
|
8765761864 |
KANDHARPUR KAMLE RAMBARKALI GANJ BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹226,481.00 |
|
| 0781059000 |
VISHNU |
OMPRAKASH |
9659750560 |
CHANHETI BAREILLY BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹226,289.41 |
|
| 0927679000 |
MOOL CHAND |
|
|
IZN BLY S/O NARESHV BARKALI GANJ UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹226,182.55 |
|
| 3016698000 |
ISLAM KAHN |
|
9737245487 |
IZN BLY S/O BADH ULLAHV UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹225,959.00 |
|
| 8931419000 |
PRADEEP KUMAR |
|
8765761988 |
IZN S/O SOHAN LALV SIMRA BORIPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹225,948.23 |
|
| 6521987000 |
BASIR KHAN |
|
8765762119 |
IZN S/O AZMATKHANTV LAKHORA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹225,886.65 |
|
| 2724878000 |
RAJENDRA SHARMA |
SHRI RMA SHARMA |
9873738058 |
BLY PARGANWAPO UMARSIA BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹225,686.31 |
|
| 3763878000 |
NABI HASAN |
|
7967549470 |
IZN MUNNEYPARGAWA UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹225,310.55 |
|
| 0863878000 |
NANKA DEVI |
|
8765761136 |
IZN W/O GHANSHYAMV CHANATI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹225,295.39 |
|
| 1511998000 |
LAXMI DEVI |
|
9927767042 |
MADAN LALKANDHARPUR MADAN LALKANDHARPUR BAREILLY U... |
LMV 1 |
In Service
|
SDO3419221 |
₹225,155.99 |
|
| 3579049000 |
SRI MOMIL RAM |
|
6064686486 |
GNJ NANDHEY LALBARJKALI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹224,983.10 |
|
| 0124030100 |
AQIL AHMAD |
SHAKIL AHMAD |
9448039306 |
CHANEHTA CANTTBAREILLY CHANEHTA CANTTBAREILLY BARE... |
LMV 1 |
In Service
|
SDO3419221 |
₹224,917.65 |
|