| 9618909000 |
JAY DEVI |
CHAND PAL |
9638228841 |
BILAHWA ILAKA NAGRIA BHUTA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹28,562.51 |
|
| 8728508000 |
AJAY PAL SINGH |
RAM SARAN SINGH |
9065879890 |
VILL-BAKINIYA FARIDPUR FARIDPUR BAREILLY BAREILLY ... |
LMV 1 |
In Service
|
SDO3419222 |
₹28,521.02 |
|
| 2703110100 |
Mr SARAN |
S/O. DAMODAR SINGH |
|
KARELI KARELI BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹28,487.84 |
|
| 0602439000 |
Ms MUNNI DEVI |
W/O. LAKHAN |
8862722778 |
SINDHAWA RAKHI GANJ POST SANGRIA KALA BAREILLY UP ... |
LMV 1 |
In Service
|
SDO3419222 |
₹28,468.67 |
|
| 4832099000 |
BASANTI DEVI |
SANTOSH KUMAR |
9536252148 |
BILAHWA ILAKA NAGRIA BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹28,406.13 |
|
| 4156320100 |
Ms GODAWARI |
W/O. RAMBHADUR |
7865652358 |
CHANDPUR CHANDPUR BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹28,304.04 |
|
| 1969667000 |
MEVARAM |
MALKHAN |
|
BILAHWA ILAKA NAGRIA BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹28,300.14 |
|
| 3528377000 |
KHAUROOL NISH |
MAKSOOI |
9864679497 |
PACHAUMI FARIDPUR BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹28,185.22 |
|
| 3628830100 |
Ms RAMLALI |
W/O. TARA CHANDRA |
9598865646 |
PACHAUMI POST PACHAUMI BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹28,171.07 |
|
| 7783769000 |
HAMENT SHARMA |
SUSIL KUMAR |
9520453948 |
RITHORA HIRDAY PURANA PURIRAJU PRASAD PUR UP IND |
LMV 5 |
In Service
|
SDO3419222 |
₹28,151.87 |
|
| 6170259000 |
SMT JAVITRI DEVI |
HARI RAM |
|
V-PACHHOMI FARIDPUR BAREILLY BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹28,058.96 |
|
| 1258197000 |
NATHIYA WO ISHAQ |
NA |
7820190598 |
MOHANPUR NAKATIYA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹28,054.60 |
|
| 1755549000 |
RAM VEDI |
BHURE |
8573687068 |
BILAHWA ILAKA NAGRIA BHUTA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹28,034.15 |
|
| 7014287000 |
Ms RESHMA |
W/O. KAMAL UDDIN |
6385472239 |
CHANDPUR CHANDPUR BICHPURI BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹27,991.57 |
|
| 8192378000 |
RAJESHWAR |
CHANDRA SEN |
8979628301 |
00VILLAGE BAKAINIYA POST NAGARIA VI BAREILLY BAREI... |
LMV 1 |
In Service
|
SDO3419222 |
₹27,985.70 |
|
| 3749178000 |
MANUS |
RAMJANI |
9149116672 |
PACHAUMI FARIDPUR BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹27,927.15 |
|
| 6001889000 |
RAJA RAM |
RAMKISHOR |
9368766702 |
BILAHWA ILAKA NAGRIA BEL BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹27,921.96 |
|
| 6854518000 |
NANHEY LAL |
JANKI |
8856424512 |
BHAGWANPUR FDR BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹27,827.85 |
|
| 0458088000 |
BHANU PRATAP |
NETI |
8954195779 |
BILAHWA ILAKA NAGRIA BEL BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹27,809.69 |
|
| 1900530100 |
VEER PAL |
SEWA RAM |
7902088005 |
BILAHWA ILAKA NAGRIA BHUTA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹27,804.05 |
|
| 7016197000 |
KAMLA DEVI WO MUNNA LAL |
NA |
6398731142 |
BILAHWA ILAKA NAGRIA BEL BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹27,766.99 |
|
| 8655549000 |
MUNNI DEVI |
OM PRAKASH |
9852368741 |
BILAHWA ILAKA NAGRIA BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹27,728.37 |
|
| 7293369000 |
SURESH PAL |
JHAMMAN LAL |
9621807056 |
BILAHWA ILAKA NAGRIA BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹27,721.73 |
|
| 8757699000 |
Mr OMVEER |
S/O. TAULE RAM |
9595248377 |
PACHAUMI POST PACHAUMI BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹27,518.71 |
|
| 3267410100 |
HARISH CHANDRA |
|
8484551856 |
PO PACHOMI BLY MOTI RAMVILL PACHOMI BAREILLY UP I... |
LMV 5 |
In Service
|
SDO3419222 |
₹27,474.35 |
|
| 4129340100 |
OMKAR |
JAMUNA PRASAD |
|
BILAHWA ILAKA NAGRIA BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹27,461.00 |
|
| 9655549000 |
KALYAN |
BHEEM SEN |
8965335864 |
BILAHWA ILAKA NAGRIA BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹27,455.85 |
|
| 1551330100 |
Mr SAJID |
S/O. ATAULLA |
9760933984 |
NAWADIA ASHOK NAWADIA ASHOK BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹27,432.11 |
|
| 8543020100 |
Ms ANEESA |
W/O. MAKBOOL |
7238298589 |
CHANDPUR CHANDPUR UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹27,420.88 |
|
| 1255238000 |
Ms MAN KUMARI |
W/O. LALARAM |
7238586589 |
CHANBPUR CHANDPUR UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹27,416.51 |
|
| 2792948000 |
MUKESH KUMAR |
|
8307009070 |
BLY S/O OM PRAKASHFTJ E FDR BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419222 |
₹27,409.93 |
|
| 6197898000 |
SOHAN DEI WO SUNN LAL |
NA |
9834846465 |
BILAHWA ILAKA NAGRIA BEL BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹27,344.89 |
|
| 0309619000 |
MUNNA LAL |
RAMDEEN |
8952345875 |
BAKARGANJ FDR BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹27,292.75 |
|
| 5927819000 |
RAM VEER |
DWARIKA PRASAD |
|
BILAHWA ILAKA NAGRIA BHUTA BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹27,233.64 |
|
| 5771300100 |
Ms LILAWATI |
W/O. KANHAI |
8395812053 |
VILL UALHETAPUR FDR UALHETAPUR FDR BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419222 |
₹27,223.82 |
|
| 1071748000 |
NITU DEVI |
RAM GOPAL |
8755686399 |
BILAHWA ILAKA NAGRIA BHUTA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹27,219.51 |
|
| 7933928000 |
KIRAN |
DHARAM PAL |
|
BILAHWA ILAKA NAGRIA BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹27,192.35 |
|
| 2805287000 |
DHIRENDRA SINGH S/O SRI SATYAVEER SINGH |
SARDOOL SINGH |
9319564862 |
BLY BAKAR GANJBHUTA FDR BAREILLY UP IND |
LMV 5 |
In Service
|
SDO3419222 |
₹27,128.08 |
|
| 4808487000 |
NEM WATI |
VED RAM |
7533864979 |
BILAHWA ILAKA NAGRIA BHUTA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹27,095.29 |
|
| 5969667000 |
RAJA RAM |
JHAMAN LAL |
9363852478 |
BILAHWA ILAKA NAGRIA BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹27,093.39 |
|
| 8851598000 |
MOHD RAEES |
SHAMIMULLA |
|
BHAGWANPUR BUDHAULI FARIDPUR UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹26,933.97 |
|
| 2588129000 |
SURESH PAL SINGH |
RAM PAL SINGH |
|
SALIMPUR FARIDPUR DDUGJY RHHS BAREILLY RKI BAREILL... |
LMV 1 |
In Service
|
SDO3419222 |
₹26,883.53 |
|
| 7808487000 |
AHAMDAI |
CHHANGA KHA |
9845253695 |
BILAHWA ILAKA NAGRIA BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹26,864.77 |
|
| 5066208000 |
RAMNHETI |
NANHE LAL |
8653459128 |
BILAHWA ILAKA NAGRIA BHUTA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹26,861.93 |
|
| 4582920100 |
Ms OMWATI |
W/O. LALLU |
9363955874 |
CHANDPUR CHANDPUR BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹26,647.31 |
|
| 3882189000 |
MOR KALI |
RUKAM PAL |
9897584052 |
BILAHWA ILAKA NAGRIA BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹26,614.07 |
|
| 0755549000 |
SOM WATI |
BIJENDRA |
9781931521 |
BILAHWA ILAKA NAGRIA BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹26,566.90 |
|
| 7457077000 |
KHILLO DEVI WO IRFAN KHAN |
NA |
9175890575 |
MAHUAA 414619474188 FARIDPUR BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹26,355.78 |
|
| 3417287000 |
POPAI DEVI WO RAMBHADUR |
NA |
6397014085 |
BILAHWA ILAKANAGRIABEL BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹26,345.99 |
|
| 4805709000 |
HUKUM SINGH |
|
9658958927 |
PO PACHOMI FARIDPUR SARDAR SINGHKHANJAN PUR BAREIL... |
LMV 5 |
In Service
|
SDO3419222 |
₹26,272.65 |
|