| 9768939000 |
GAFFOR KHAN |
|
6986886866 |
KALAN S/O BUDHI KHANNAGARIA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹233,358.97 |
|
| 3042509000 |
GAINANDAN LAL |
|
9497975748 |
BLY S/O JAMUNAPRASADCHANDPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹232,810.36 |
|
| 3911820100 |
CHATTAR PAL |
|
8688686585 |
BALIPUR BHUTA LEELA DHARV NAWIDIA HARKISHAN BARE... |
LMV 1 |
In Service
|
SDO3419224 |
₹232,656.36 |
|
| 3910328000 |
BHIKARI LAL |
|
9787677577 |
SHIVALIRAMADHLAKHIYA SHIVALIRAMADHLAKHIYA BAREILLY... |
LMV 1 |
In Service
|
SDO3419224 |
₹232,419.34 |
|
| 0854569000 |
PHOOL CHANDA |
|
8765760188 |
BHUTA JHUNNA LALT BALIPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹231,217.81 |
|
| 3111977000 |
SHER MOHD |
SAMAD KHAN |
8787674595 |
NAGARIA KALAN NAGARIA KALAN UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹230,614.52 |
|
| 6192778000 |
SHIV SHANKAR |
BALDEV PRASAD |
7811454545 |
NAGARIA KALAN NAGARIA KALAN UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹230,183.13 |
|
| 2861748000 |
INDRA PAL |
HORI LAL |
9786567844 |
DOHRA NAKATIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹230,040.42 |
|
| 4741977000 |
MAHI PAL SINGH |
SIPHAR SINGH |
|
DOHNA PRIJAMRAI DOHNA PRIJAMRAI UP IND |
LMV 1 |
TD
|
SDO3419223 |
₹229,705.55 |
|
| 1208859000 |
ASHOK KUMAR |
|
|
BHUTA S/O LILA DHARPURNAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹229,542.20 |
|
| 1318100100 |
ISHAAK |
|
9873737141 |
NAKATIA ALI AHMADKALARI BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹229,409.51 |
|
| 6882508000 |
PREM SINGH |
|
8433016556 |
NAKATIYA TULARAMPUNNAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹229,333.95 |
|
| 9827010100 |
KANTI DEVI |
|
9867453421 |
NAKATIA RAM DASDHORA GOTIYA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹227,883.08 |
|
| 8927010100 |
PREM BHADUR |
|
9873737270 |
KUNWAR SENDOHRA GOTIYA KUNWAR SENDOHRA GOTIYA UP I... |
LMV 1 |
In Service
|
SDO3419224 |
₹226,906.75 |
|
| 8150498000 |
PYARE LAL |
|
9118978439 |
BHUTA GANGA RAMITAUA BBENIRAM UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹226,761.25 |
|
| 2978389000 |
VERANDRA SINGH |
|
9873736924 |
NAKATIYA NARESH KUMARPUNNAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹226,708.64 |
|
| 6753930100 |
POPI RAM |
|
6336966880 |
BHUTA HAR PRASADPURNAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹226,697.45 |
|
| 6601618000 |
SRI MUNAVER KHAN |
|
|
MUDRIA AHAMD NGR SRI MOHD KHANKALARI UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹226,652.23 |
|
| 8437010100 |
HET RAM |
|
8856325475 |
NAKATIA DAL CHANDRADOHRA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹226,010.65 |
|
| 1061849000 |
CHOTE LAL |
|
9845622225 |
BAREILLY HAR PRASADUGNAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹225,198.78 |
|
| 6110438000 |
KHAYALI RAM |
|
9978944878 |
HUTA TEEKA RAMPURNAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹224,964.94 |
|
| 1906698000 |
SRI BHAIDYAR KHAN |
|
7976764979 |
MURADAYA AHMAD NGR SRI DARAB YAR KHANKALARI UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹224,853.64 |
|
| 7134239000 |
DROPI DEVI |
|
9632541251 |
KALAN IZN RAM BHAROSE LALNAGARJA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹224,374.21 |
|
| 7885730100 |
MASIJI |
|
|
NAKATIYA KALASH YADAVNARYAWALL BAREILLY THIRIYA NI... |
LMV 1 |
In Service
|
SDO3419224 |
₹224,341.32 |
|
| 3822149000 |
SRI JUMUNA PD |
|
7646464979 |
BALIPUR SRI ROOP CHANDPUNAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹223,981.53 |
|
| 7113048000 |
LALA RAM |
|
9536214152 |
BHUTA MUNSI LALDOHRA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹223,332.87 |
|
| 0614968000 |
BISHMILLAH |
SHER MOHAMMAD |
9873736942 |
PURNAPURNAKATIA PURNAPURNAKATIA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹223,256.78 |
|
| 8259499000 |
BUTTAN SHAH |
|
9873737244 |
KALAN S/ SHRI KALLAN SHAHNAGARIA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹222,385.55 |
|
| 5177158000 |
SRI CHETER PAL SINGH |
|
|
BALIPUR SRI MOHER SINGHTYATPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹222,235.03 |
|
| 9708300100 |
SRI RAM CHANRAN |
|
7976679497 |
BALIPUR SRU UMRAIPUNNAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹222,001.67 |
|
| 1527408000 |
PRATAP SINGH |
|
|
HUTA LILA DHARITAUA BENIRAM UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹221,469.42 |
|
| 4391740100 |
DORI LAL |
|
|
IZT BLY SUNDER LALNAGARIA KALAN UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹221,304.19 |
|
| 0885730100 |
RAMLALI |
|
9874521554 |
NAKATIYA MUNNA LALDHORA GOTIYA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹220,558.23 |
|
| 8560730100 |
BABU RAM |
|
9899799898 |
BHUTA BHAJAN LALPURNAPUR BALIPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹219,981.04 |
|
| 0403868000 |
ANWAR KHAN |
AHMAD KHAN |
9856232320 |
NAGARIA KALAN NAGARIA KALAN UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹219,696.54 |
|
| 3242830100 |
RAMANAND |
|
|
DOHNA S/O RAM LALMODRENVILL UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹218,733.24 |
|
| 1049777000 |
MOH UMAR |
|
9639255666 |
BHUTA NATTHU BAKSHBITHARI CHAINPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹218,550.00 |
|
| 3356338000 |
CHATRA PAL |
|
9873737255 |
MAN PUR ISHWARI PRASADRAM CHANDPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹218,451.05 |
|
| 8641977000 |
JUBEDA |
KHALIL |
9873736807 |
NAGARIA KALAN NAGARIA KALAN UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹218,184.71 |
|
| 5642510100 |
JAGAT PAL |
POORAN LAL |
6339554415 |
BALIPUR NAKATIYA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹218,091.41 |
|
| 5931820100 |
SAFI AHMOD |
|
8445788899 |
BHUTA SUBHAN BAKSHCHANDAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹217,787.99 |
|
| 9681748000 |
MEERA KUMARI |
BHUPENDRA KUMAR SINGH |
9998572549 |
CHANDPUR BITHRI CHAINPUR NAKATIYA THIRIYA NIZAMAT ... |
LMV 1 |
In Service
|
SDO3419224 |
₹217,664.59 |
|
| 3286759000 |
ABDUL WAHID |
ALI BUX |
9873737265 |
NAGARIA KALAN NAGARIA KALAN UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹217,644.19 |
|
| 8859679000 |
BUNDAN SHAH |
|
8679877989 |
BHURA MOHD SHAHPURNAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹217,355.39 |
|
| 5779479000 |
KAMAL |
|
9873737291 |
NAKATIYA RAM SWROOPRAM NAGARN GOTIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹216,512.47 |
|
| 9114479000 |
ASHOK KUMAR |
|
8765760910 |
BHUTA MAKHAN LALBALIPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹216,488.31 |
|
| 2917698000 |
SURESH BABOO |
|
9873736879 |
S/O SHRI RAM KISHORENAGARIA KALAN S/O SHRI RAM KIS... |
LMV 1 |
In Service
|
SDO3419224 |
₹216,407.97 |
|
| 0980779000 |
MAYA DEVI |
|
9873737044 |
KALAN IZN PREM PALNAGARIA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹216,233.47 |
|
| 8025659000 |
RM CHANDRA |
|
8886565674 |
HARKISHAN BALIPUR DWARIKA PRASADV NAWIDIA BAREILLY... |
LMV 1 |
In Service
|
SDO3419224 |
₹215,678.15 |
|
| 9872299000 |
TARA CHANDRA |
|
9627515348 |
BHUTA DEVI RAMP BALIPUR UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹215,632.23 |
|