| 9274399000 |
RAM SEWAK |
|
|
FDR RAM PAALBUKHARA UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹184,576.59 |
|
| 0943239000 |
NATHU LAL |
|
7986320962 |
NANHE LALNAGARIA VIKRAM NANHE LALNAGARIA VIKRAM UP... |
LMV 1 |
TD
|
SDO3419222 |
₹183,888.09 |
|
| 0848597000 |
RAM PAL |
DURGA DAS |
8532225855 |
MAN PURTRILOK MAN PURTRILOK BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹183,797.53 |
|
| 2046988000 |
BHOJRAM |
|
9634258099 |
FDR MOOL CHANDAORANGABAD UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹182,983.88 |
|
| 3861409000 |
ISRAR AHAMAD |
|
8445885752 |
MAHRIUSHIVPURI MAHRIUSHIVPURI BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419222 |
₹180,911.12 |
|
| 0363239000 |
KAILASH |
MAHENDERA |
9411464047 |
MAN PURTRILOK MAN PURTRILOK BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419222 |
₹180,512.90 |
|
| 2748597000 |
HARISH CHANDRA |
|
8073709787 |
BLY S/O JWALA PDSARSAWA FDR UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹179,666.87 |
|
| 5075169000 |
Hari Prasad |
Daya Ram |
9632147412 |
NEVADIY FATHEGANJ POORVI NEVADIYA UP IND |
LMV 1 |
TD
|
SDO3419222 |
₹179,055.11 |
|
| 7084399000 |
PARAS RAM |
|
|
BARGAWA PULANDAR RAMBARGAWA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹178,730.57 |
|
| 7367740100 |
KAMARUDDIN |
JANGALI |
7559454859 |
LATHAULI KALA FARIDPUR RGGVY 12TH PLAN RKI BAREIL... |
LMV 1 |
In Service
|
SDO3419222 |
₹178,049.97 |
|
| 0443048000 |
DAYA RAM |
MAITU |
6396568255 |
NAGARIA NAWBARAMAD NAGARIA NAWBARAMAD BAREILLY UP ... |
LMV 1 |
In Service
|
SDO3419222 |
₹177,743.84 |
|
| 3601818000 |
ALLA RAJI |
|
9638496589 |
FDR REHMAT ALIRANDHAULIKALAL UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹176,737.84 |
|
| 3950498000 |
MANZOOR AHMAD |
MANSOOR KHAN |
9431916191 |
V NAADIA ASHOKFDR V NAADIA ASHOKFDR UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹176,397.20 |
|
| 2283138000 |
SERVESH KUMAR |
|
9563215325 |
BHUTA RATAN LALPUNNAPUR UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹176,385.09 |
|
| 1911618000 |
SRI MANJOOR AHAMD |
|
8454458841 |
FDR SRI BUDDHIBHAGWANTA PUR UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹176,278.37 |
|
| 7037030100 |
ABDESH |
OMENDERA |
9457476230 |
BANDIAKHURD BANDIAKHURD BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹175,990.27 |
|
| 4352598000 |
MUKHTYARI BEGUM |
|
9627395648 |
BHITARA LAUNGPUR W/O SRI ABDUL REHMANMAJHUA MAJRA ... |
LMV 1 |
In Service
|
SDO3419222 |
₹175,465.30 |
|
| 1349508000 |
SRI POORKAN KHAN |
|
9842388887 |
FDR SRI SULEY MAN KHANFARAKPUR UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹175,290.19 |
|
| 0858789000 |
RAM AWTAR |
ANOKHE |
6395241238 |
FARID PUR UDAY PURBHIKAM PUR BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹174,807.51 |
|
| 6512349000 |
RAM KUMAR |
|
9872775757 |
FDR BUDH PALRANDHAULIKALA UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹174,588.39 |
|
| 2279209000 |
JAVIR |
SAFI AHMAD |
6356530500 |
BLY NAVADIYA ASHOKFARIDPUR UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹174,168.18 |
|
| 3307878000 |
RADHEY SHYAM |
DINA NATH |
|
BANDIAKHURD BANDIAKHURD BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹173,209.46 |
|
| 9096499000 |
BIRJLAL |
SITARAM |
9634337736 |
TARAKHAS TARA KHAS BAREILLY BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹172,896.76 |
|
| 0980967000 |
SATISH |
SHYAM LAL |
8096645337 |
NAGARIA NAWBRAMAD NAGARIA NAWBRAMAD UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹172,459.75 |
|
| 9591811782 |
CHIDDU KHAN |
|
9864679799 |
FDR GULAB KHANMEWA SARFAPUR UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹172,115.36 |
|
| 0348988000 |
SMT VIDHA DEVI |
W/O SRI HARNAM |
9917656572 |
V- SITARGANJ FARIDPUR BAREILLY BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹171,239.30 |
|
| 3521959000 |
MOR SINGH |
JABGI |
8662233333 |
MAN PURTRILOK MAN PURTRILOK BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419222 |
₹171,235.49 |
|
| 0486749000 |
SUNDARI |
JHAU |
9087780987 |
MAN PURTRILOK MAN PURTRILOK BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹171,073.49 |
|
| 8477408000 |
VRENDRA PAL |
|
9879545512 |
TARAKHAS PYAREY LALMASTI PUR UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹170,845.87 |
|
| 1655140100 |
RAM DULARI |
W/O SRI MAHENDRA |
7515085175 |
FARIDPUR BAREILLY UP CILLAGEDAGROULI BAREILLY UP ... |
LMV 1 |
In Service
|
SDO3419222 |
₹170,486.35 |
|
| 0746178000 |
RAM PAL SINGH |
S/O JAGGI SINGH |
9025666259 |
VILLAGE DAGROULIFARIDPUR UP VILLAGE DAGROULIFARID... |
LMV 1 |
In Service
|
SDO3419222 |
₹170,012.43 |
|
| 1735569000 |
RAMESH |
AYOUDHYA |
9968542387 |
MAN PURTRILOK MAN PURTRILOK BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹169,933.01 |
|
| 1051259000 |
NANKOO |
|
8979484849 |
FDR SANNOORANDHAULIKALA UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹169,732.67 |
|
| 3892100100 |
DEV RAJ |
RAMESHWAR |
|
MAN PURTRILOK MAN PURTRILOK BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹169,673.19 |
|
| 0781349000 |
CHANDAN |
S/O SRI VEER SAHAI |
7510960521 |
VILLAGE DAGROULIFARIDPUR BAREILLY UP VILLAGE DAGR... |
LMV 1 |
TD
|
SDO3419222 |
₹169,538.13 |
|
| 2463239000 |
JAGRNATH |
S/O SHIV CHARAN |
9627551122 |
FATEGANJ (EAST) VBASAWAN PURPSHIV PURI RADHOLI BAR... |
LMV 1 |
In Service
|
SDO3419222 |
₹168,721.60 |
|
| 1210438000 |
RAM AUTAR |
JANKI |
8963577662 |
BANDIAKHURD BANDIAKHURD UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹168,582.91 |
|
| 8047030100 |
MAHESH |
UDAYBEER |
|
ITORIYA JALALPURFATHEGANJ ITORIYA JALALPURFATHEGAN... |
LMV 1 |
In Service
|
SDO3419222 |
₹168,327.15 |
|
| 8867929000 |
BASEER KHAN |
|
7516098963 |
FDR JHABOO KHANMEWASARFAPUR UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹167,870.79 |
|
| 2210438000 |
CHAMPAT LAL |
SARVAR |
9878987899 |
BANDIAKHURD BANDIAKHURD BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹167,790.49 |
|
| 4399209000 |
SCHOOL |
|
9636494846 |
MALOOK PUR MALOOK PUR BAREILLY UP IND |
LMV 4 |
In Service
|
SDO3419222 |
₹167,256.54 |
|
| 2090349000 |
RAM RAKHI |
MAHIPAL |
9866885588 |
BHITARA FATEHGANJ (E) BAREILLY BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹166,762.38 |
|
| 2800309000 |
SONPAL |
|
9536226688 |
FRD BLY VBHIKAMPUREPSHIVPURI BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹166,745.60 |
|
| 8191329000 |
OM PAL |
JORAWAR |
7060094150 |
AMARTA SHIV PURI SAUBHAGYA YOJNA 2018 BY RKI BARE... |
LMV 1 |
In Service
|
SDO3419222 |
₹165,783.91 |
|
| 7592149000 |
PURAN LAL |
MAIKU LAL |
|
SINDHWA KARGANJ SINDHWA KARGANJ BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419222 |
₹163,935.82 |
|
| 1139248000 |
DHAN DEVI |
NEK PAL |
8888877575 |
BANDIAKHURD BANDIAKHURD BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹163,729.88 |
|
| 6633239000 |
RATAN PAL |
RANVEER SINGH |
|
SHIVPURI SHIVPURI FATEHGANJ (E) BAREILLY BAREILLY... |
LMV 1 |
In Service
|
SDO3419222 |
₹163,137.19 |
|
| 9263329000 |
NADAR ALI |
KADAR BUX |
9072045798 |
TISSUAFARIDPUR TISSUAFARIDPUR UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹163,100.04 |
|
| 2825569000 |
SATAYA PAL |
RAM BILASH |
8096344569 |
NAGARIA NAWBARAMAD NAGARIA NAWBARAMAD BAREILLY UP ... |
LMV 1 |
In Service
|
SDO3419222 |
₹162,708.58 |
|
| 5461259000 |
SMT UMA GUPTA |
W/O VIRENDRA NATH |
6626261949 |
FADIRPURBLY JATUAJATUUA UP IND |
LMV 5 |
In Service
|
SDO3419222 |
₹162,305.98 |
|