| 4630730100 |
RAM VEER |
|
|
BHUTA DINA NATTHN BHUTA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹193,544.23 |
|
| 4132248000 |
SHREE RAM |
|
6876789857 |
BHUTA BIHARI LALKAKRAKALA BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹193,459.89 |
|
| 6964569000 |
MOHZAKIR HUSAIN |
|
8985555550 |
BHUTA WALI MOHBHTHARI WANPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹193,184.80 |
|
| 8181618000 |
DAAL HANDRA |
|
|
BHUTJA KISHAN LALPATKARA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹192,971.13 |
|
| 3235659000 |
KHYALI SINGH |
|
7978484979 |
BHUTA TULSI RAMPUR NAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹192,963.60 |
|
| 8784419000 |
JHAJAN LAL |
|
|
V GAJNERABHUTA V GAJNERABHUTA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹192,839.83 |
|
| 4679688000 |
BHANAU WWATI |
|
6356666669 |
BHUTA BABU RAMASUNKHAA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹192,740.48 |
|
| 5540079000 |
TILAK RAM |
S/O RAM KHYALI RAM |
8745663388 |
BAREILLY V KAKRAN KALANBHUTA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹192,662.05 |
|
| 7614619000 |
NOOR HASAN |
|
9842878885 |
BHUTA WALI AHMODBHUTA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹192,343.76 |
|
| 7898789000 |
SAALIQ RAM |
|
6328996999 |
BHUTA DORI LALSUNHE BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹192,328.08 |
|
| 1426749000 |
BISHAMBAR DAYAL |
|
7976754949 |
BHUTA DINA NATHSISAYYA KESARPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹191,945.03 |
|
| 4867320100 |
CHIROJEE LAL |
|
|
BHUTA PERMECTAWPAROLI UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹191,897.08 |
|
| 1668699000 |
DWARILA PRASAD |
SRI TRIMUL PRASAD |
8754223366 |
BAREILLY V KAKRA KALANBHUTA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹191,822.99 |
|
| 8106238000 |
WALI SHER KHAN |
|
9319784348 |
BHITARALAUNGPUR S/O SRI NABI SHER KHAMAJHUA MAJRA ... |
LMV 1 |
TD
|
SDO3419224 |
₹190,202.45 |
|
| 5949777000 |
PARBHARI CHIKTASA |
ADKAKARI HOSPITAL |
9434946191 |
AHORLABHUTA AHORLABHUTA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹190,109.61 |
|
| 4280528000 |
TULA RAM |
|
9558858055 |
BHUTA DINA NATHGAJNESH UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹189,850.40 |
|
| 2411768000 |
BHOLE RAM SHARMA |
|
9898948484 |
BHUTA TODI RAM SHARMAD ROHILKHAND UNI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹189,768.08 |
|
| 5028300100 |
HARI PAL |
|
6355224411 |
FDR DEENA NATHDANDIA NAWAJIS UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹189,740.42 |
|
| 1561259000 |
AFJAL |
|
9837183259 |
BLY KIFAYATBEMPUR SADAT UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹189,272.81 |
|
| 4639598000 |
NARAIN DAS |
|
9658895666 |
BLY S/O CHHEDA LALITWA BENI RAM UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹188,865.97 |
|
| 0663008000 |
RAMESH BABU |
|
6359666666 |
BHUTA RAMANANDSUNARA MURARPUR BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹188,842.86 |
|
| 4547839000 |
DEINSH KUMAR |
|
6359998889 |
BHUUTA KASTIUSINGHUDAYPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹188,615.81 |
|
| 3176698000 |
MALKHAN SINGH |
|
8855447772 |
BHUTA BHIM SENGAJNESH UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹188,542.90 |
|
| 3913948000 |
SHIV NANDAN |
|
9876765545 |
FDR RAM SWROOPKAKRAKHURD UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹188,374.79 |
|
| 0774569000 |
BABLOO |
|
7973346497 |
BHUTA ALI BAKSHNAI BBASTI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹188,292.02 |
|
| 4910640100 |
CHHIDDU BAKSH |
|
8563254788 |
BHUTA AZIZ ULLAPAREWA K BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹187,674.72 |
|
| 1343679000 |
DEV PAL SINGH |
|
6884562565 |
BLY JAIVEER SINGHBEMPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹187,423.38 |
|
| 3114479000 |
KESARI LAL |
|
9985632579 |
BHUTA LOCHAN SINGHITAVA BENIRAM BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹187,220.33 |
|
| 1566988000 |
THAKUR DASS MORIYA |
|
9897284636 |
BHUTA UMRAOO LALPAROLLI UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹187,037.58 |
|
| 4958158000 |
RAJENDRA PD |
|
8741336655 |
BHUTA BHAGJAN LALGAJNESH UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹186,785.06 |
|
| 5317268000 |
RAM CHADAR |
|
8754213366 |
BHUTA LILADHARPAROLLI UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹185,987.06 |
|
| 9814958000 |
AHIBARAN |
|
9665645477 |
JALALPUR KUNDAN LALMAMOLIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹185,527.17 |
|
| 2460869000 |
ASHFAK AHMAD |
|
7973548407 |
BHUT CHOTTEY BOXKESHAR PUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹185,193.85 |
|
| 4039589000 |
ABHAD KISHORE |
|
|
FDR GANGASARANSIMRABEHORE BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹184,388.13 |
|
| 5375050100 |
RAM PAL |
|
7817836651 |
BHUTA JHURAMSUNORA MURADPUR BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹184,160.02 |
|
| 1568448000 |
MAKBOOL CHAH |
|
9358668856 |
BLY SITAN SHAHBUHARI UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹183,874.07 |
|
| 3365050100 |
JAGAN LAL |
|
9575788888 |
BHUTA ROSHAN LALV RUPIAPUR UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹183,464.52 |
|
| 4867929000 |
MOHD HASAN |
|
7976546790 |
BHUTA BALI MOHDKESARPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹182,237.15 |
|
| 8187500100 |
SRI NATHOO BUX |
S/O HORI BUX |
9665559589 |
BAREILLY R/O VELLEGEMUNDEA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹181,717.24 |
|
| 1255898000 |
RANVER SINGH |
|
9695646788 |
ANAGADPUR KBALDEO SINGHRAGHAV PUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹181,346.74 |
|
| 7069879000 |
BACEY LAL |
|
8764534444 |
PUR BHUTA MASI CHARNV SUNORA MURAR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹181,024.03 |
|
| 0298119000 |
CHAIT RAM |
|
7595586586 |
BLY S/O MANGLI RAMFARIDAPUR INAYARKHAN UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹180,828.76 |
|
| 3898789000 |
JURYA PRAKASH |
|
8897576565 |
BHUTA BAREILLY RAM LALVKAKRA KALA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹180,582.93 |
|
| 0714619000 |
SOMPAL SINGH |
|
9863768923 |
BHUTA JANDAL SINGHV SUNORA MURARPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹180,467.10 |
|
| 5294228000 |
SRYA PRAKASH |
TULSI RAM |
9665284235 |
CHAITPURABHUTA CHAITPURABHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹180,095.68 |
|
| 4656988000 |
NAM CHAND |
|
8960852155 |
BHUTA VINODD KUMARPAROLLI BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹180,002.58 |
|
| 6420728000 |
RAM BAHADUR |
|
|
BHUTA BHEEM CAINPAROLLI UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹179,812.03 |
|
| 9828500100 |
HARI OM |
|
9885555458 |
BHUTA VIDYA SAGARBHUTA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹179,646.69 |
|
| 1509789000 |
SMT SAVTRI DEVI |
|
9695548787 |
BHUTA BHOOP RAMV KAKRA KALA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹179,345.43 |
|
| 8238358000 |
FAKEER CHAND |
|
|
BHUTA MIRDDAI LALPAROLLI UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹179,327.05 |
|