| 5734859000 |
RAM MURTI LAL |
|
9027813488 |
BHUTA LEKHRAJGAJNERA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹179,231.30 |
|
| 3271499000 |
SHIV KUMAR |
|
8532314454 |
BHUTA BANWARI KLLAKAKKALA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹179,144.58 |
|
| 8845050100 |
JEWA RAM |
|
9431946191 |
BHUTA BAREILLY NEPAL SINGHVKAKRA KALA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹178,960.75 |
|
| 5343679000 |
RAM AUTER SINGH |
|
9635896542 |
BHUTA ANOKHEY LALV KAKRAKALA BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹178,165.25 |
|
| 1020438000 |
PAPPU |
|
9895269878 |
BHUTA TOTA RAMV P KASARPUR BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹178,163.07 |
|
| 2975377000 |
SMT KRISHNA DEVI |
|
8273181386 |
BLY W/O CHHOTEY LALBHUTA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹177,923.30 |
|
| 4767320100 |
JHAMAN LLA |
|
6363336362 |
BHUTA TOTA RAMPAROLI UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹177,522.39 |
|
| 1420968000 |
MEWA RAM |
|
9643491991 |
BHUTA DORI LALVRUPAIYA PUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹177,168.17 |
|
| 1969879000 |
RAKECH KUMAR |
|
9705006332 |
BHUTA CHATURRI LALPAROLLI UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹177,101.53 |
|
| 8870730100 |
OMKAR |
|
8905150952 |
BHUTA BAREILLY MUNNA LALVAHOROLA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹176,809.51 |
|
| 0922149000 |
VINOD KAUMR |
|
7846494616 |
FDR BHIM SENSIMRA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹176,788.98 |
|
| 5577410100 |
MANGLI LALMORIYA |
|
9834346567 |
BHUTA GAIDEN LALPAROLLI UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹176,284.54 |
|
| 8561259000 |
BHAGWANM DASS |
|
|
BHUTA MANGLI RAMV SUNORA MURARPUR UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹175,902.49 |
|
| 2637120100 |
POORAN LAL |
ISHVAREE PRASAD |
7983220847 |
68VILL SUNHA POST SUNHA BAREILLY BAREILLY UP IND |
LMV 6 |
In Service
|
SDO3419224 |
₹175,692.72 |
|
| 2434049000 |
RINKU GIRI |
VED PRAKASH |
7586983488 |
LADPUR MUDIA BHUTA RGGVY 12TH PLAN RKI BAREILLY ... |
LMV 1 |
In Service
|
SDO3419224 |
₹175,689.44 |
|
| 3832589000 |
MAHANDRA PAL |
|
6395988588 |
BHUTA BALAK RAMKAKRAKALA BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹175,279.19 |
|
| 2039428000 |
Maiku Lal |
Narayan Lal mob- 9897467540 |
6388656889 |
ANGADPUR KHAMARIA CENCUS CODE-130860 ANGADPUR K... |
LMV 1 |
TD
|
SDO3419224 |
₹175,079.50 |
|
| 8661987000 |
BHIM SEN |
|
9787887979 |
BHUTA BABU LALBITARI CHAINPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹175,050.98 |
|
| 3417268000 |
SHIV HARI GOEL |
|
9058986655 |
FARIDPUR PAROLIFARIDPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹175,042.16 |
|
| 2739139000 |
Ram Singh |
Sohan Lal mob- 9897124737 |
7417271123 |
GAJNERA CENCUS CODE-130857-001 GAJNERA UNDER RG... |
LMV 1 |
In Service
|
SDO3419224 |
₹174,787.58 |
|
| 4057030100 |
AKBAR ALI |
|
9852488788 |
CFDR SHAHNARAIN UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹174,205.67 |
|
| 7953008000 |
NATHU LAL |
POTHI RAM |
6385988589 |
DAULT PURBHUTA DAULT PURBHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹173,588.70 |
|
| 4210968000 |
BHUNEWAR |
|
9463464949 |
BHUTA JHAJHAN LALKAKRAKAKAL UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹173,299.26 |
|
| 7265898000 |
HET RAM |
JHAMMAN LAL |
9193977218 |
FARIDA PUR PATNA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹172,131.02 |
|
| 8125659000 |
BADSHAA SINGH |
|
8987824857 |
BHUTA JANKI PRASADVKAUIA KHERA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹170,596.35 |
|
| 0991858000 |
MAHAVEER SINGH |
|
8096628551 |
BHUTA BAREILLY RAM SAWAKVSHAUIA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹170,583.60 |
|
| 3669830100 |
TULA RAM |
|
9897654422 |
BHUTA DHAKAN LALV KAKRAKALA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹170,289.23 |
|
| 4745820100 |
NANNHI DEVI |
WO RAM PAL |
8975421346 |
ANGAD PUR KHAMRIYA BHUTA BLY BHUTA FARIDPUR BLY BA... |
LMV 1 |
In Service
|
SDO3419224 |
₹170,116.84 |
|
| 0223048000 |
VIKASH KUMAR |
|
9978787875 |
BHUTA GANGWAR HARIKAKKARAKALA BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹169,886.24 |
|
| 7723529000 |
RAM DHUN |
|
9665521576 |
BHUTA RAMA SHANKARGAJNERA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹169,803.44 |
|
| 7401768000 |
RAM KISHAN |
|
7420190865 |
BHUTA DIARY LALVKAUIA KHERA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹169,604.60 |
|
| 6580248000 |
TAULE RAM |
LAL SAHAY |
9068169185 |
RAMPURA PRAVEEN BHUTA RGGVY 12TH PLAN RKI BAREIL... |
LMV 1 |
TD
|
SDO3419224 |
₹169,222.26 |
|
| 8038358000 |
RAMESH PAL |
BIKRAM |
9897867677 |
KHARGA PURBHUTA KHARGA PURBHUTA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹168,975.57 |
|
| 9058140100 |
MEVA RAM |
KHYALI RAM |
8479652315 |
KAKRAKALA BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹166,893.81 |
|
| 8658699000 |
MUKESH PAL SINGH |
|
7905215809 |
BLY SARDA SINGHBHEEMSADAT UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹166,322.46 |
|
| 7790588000 |
VESHAL DEV |
|
8865451263 |
BHUTA BAREILLY DHARMVEERVAHOROLA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹166,314.08 |
|
| 6133679000 |
JAI DEV |
|
9383848383 |
BHUTA NATHHO LALKAKRA KALA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹166,305.57 |
|
| 9463389000 |
DHARNM VEER |
|
9431619161 |
BHUTA BAREILLY RAM PRASADVAHOROLA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹166,265.27 |
|
| 7159538000 |
RAM PAL |
|
8963285155 |
BHUTA JAMUNA PRASADKAKRA KALA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹165,817.79 |
|
| 7015287000 |
MANGLI |
KANHAI |
9565897949 |
BANJARIYA E GAJNERABHUTA BANJARIYA E GAJNERABHUTA ... |
LMV 1 |
TD
|
SDO3419224 |
₹165,745.77 |
|
| 5903439000 |
DHAN SINGH |
|
7809909085 |
BHUTA BASABA SINGHV LAADPUR MAUDAI UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹165,648.41 |
|
| 9928068000 |
NARENDRA PAL |
S/O MIHI LAL |
6366959559 |
BHUTH BARELLY VMAGRASAFAIZ NAGAR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹164,632.69 |
|
| 2561259000 |
RAM LAL |
BIHARI LAL |
7854559889 |
DABORA GANGAPUR KAKRAKALABHUTA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹164,271.39 |
|
| 7196178000 |
LAKSHAMAN PD |
|
9656421278 |
BHUTA UMRAI LALBHUTA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹164,179.91 |
|
| 4031588000 |
MEWWA RAM |
|
|
BHUTA HORI LALSINGH UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹163,793.93 |
|
| 4016318000 |
RAKESH KUMAR |
|
|
BHUTA KEHARI SINGHBHURA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹163,377.68 |
|
| 1754058000 |
TERMEM SINGH |
SINGARA SINGH |
|
GAJNERABHUTA BAREILLY GAJNERABHUTA BAREILLY BAREIL... |
LMV 1 |
In Service
|
SDO3419224 |
₹163,147.27 |
|
| 7169538000 |
RAJ PAL |
CHHOTE |
9695931245 |
KHARGA PURBHUTA KHARGA PURBHUTA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹162,024.94 |
|
| 4951259000 |
BALBIR SINGH |
MAHENDRA SINGH |
6559960999 |
BAREILLY DULAT PURBHUTA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹161,773.01 |
|
| 3607929000 |
TEJ PAL |
|
8966521522 |
BHUTA JAGAN LALVKAUIA KERA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹161,240.67 |
|