| 1903697000 |
KANISH RAW GAUTAM |
|
9873737165 |
NAHATIYA RAM LALDHORA GOTIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹205,139.86 |
|
| 4672830100 |
RIYASAT ALI |
|
6734244548 |
ALI AHMEDNAUGAWAN GHATAM PUR ALI AHMEDNAUGAWAN GHA... |
LMV 1 |
In Service
|
SDO3419224 |
₹204,440.73 |
|
| 3865967000 |
DANTI DEVI |
|
9873737114 |
BABU RAMDOHRA GOTIYA BABU RAMDOHRA GOTIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹203,256.49 |
|
| 0080438000 |
SMT TAMIJAN |
PVTTAN |
9873736917 |
NAGARIA KALAN NAGARIA KALAN UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹202,985.67 |
|
| 3015509000 |
BHOOP RAM |
|
9383563836 |
DANI RAMDOHRA GAUTIA DANI RAMDOHRA GAUTIA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹202,547.70 |
|
| 0910779000 |
GHAN SHAYM SHARAMA |
|
8954123566 |
BHUTA KHEM KARAN LALDOHRIA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹202,378.75 |
|
| 4706499000 |
RAM BABU |
|
8952158965 |
BHUTA BHAGWAN DASDOHRA GAUTIA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹201,797.64 |
|
| 2181910100 |
NARESH KUMAR |
|
9944946494 |
HARKISHAN BALIPUR JHAMMAN LALV NAWIDIA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹201,649.89 |
|
| 0359499000 |
SUBEDAR KHAN |
|
9873737194 |
PO NUNDIA AHMAD NAGAR SARDAR KHANV KALARI UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹200,699.59 |
|
| 1774569000 |
GANGA SARAN |
|
|
BHUTA BIHARI LALPURNAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹200,395.18 |
|
| 8447120100 |
NATHOO LAL |
BEHARI LAL |
|
BALI PUR BALI PUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹200,233.15 |
|
| 9875177000 |
TRIVENI PRASAD |
HEERA LAL |
|
BALI PUR BALI PUR UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹200,011.09 |
|
| 1057858000 |
ASHISH KUMAR |
|
9873737081 |
NAKATIYA NARENDPALRAM NAGAR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹199,257.57 |
|
| 8340079000 |
BRIJ PAL SINGH |
|
9639581662 |
BHUTA BABOO SINGHBICHPURI UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹198,976.56 |
|
| 3864287000 |
BABURAM |
|
9894846649 |
BLY S/O BENIRAMPURANPUR UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹198,578.15 |
|
| 7824878000 |
MANOHAR LAL |
|
9657657987 |
BHUTA DORI LALDOHRA GAUTIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹198,451.45 |
|
| 2369209000 |
SAAYA VEER |
|
8988588588 |
BHUTA CHOKHE LALBALIPUR UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹198,424.82 |
|
| 3881820100 |
AHENDRA SINGH |
|
7981918195 |
BHUTA GANGA SINGHPURNAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹198,072.95 |
|
| 4024219000 |
RADHEY SHYAM |
|
9873737164 |
NAKATIYA RAM CHARANRAMNAGAR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹197,729.00 |
|
| 1141820100 |
BHAGIRATH |
|
9049525855 |
BHUTA GANGA RAMBBICHPURI UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹197,435.68 |
|
| 3586268000 |
PRADHAN ADHYAPAK |
PRIMARY SCHOOL |
9873737021 |
VILLAGE NAWADIYA KALYAN PUR FARID PUR BAREILLY BAR... |
LMV 4 |
In Service
|
SDO3419224 |
₹197,414.38 |
|
| 0311959000 |
KRISHNA PAL |
|
|
BHUTA NATTHU LALDOHRIA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹197,280.21 |
|
| 7978119000 |
VIMLA DEVI |
|
6266356262 |
BHUTA MUNNA LALDOHRA ROHILKHAND OM UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹196,294.33 |
|
| 1256428000 |
Vijendra Pal |
Sukkhanlal mob- 9837219618 |
9898944664 |
MOHANPUR URF RAMNAGAR CENCUS CODE-130419-001 PO... |
LMV 1 |
In Service
|
SDO3419224 |
₹196,181.90 |
|
| 8806300100 |
GANGA RAM |
|
9655596555 |
BHUTA BHOOP RAMDOHRA GAUTIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹196,154.11 |
|
| 7056698000 |
MOH SAED |
|
9872858088 |
BHUTA MOH UMARCHANDAPUR B UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹196,100.64 |
|
| 7786929000 |
KHEM KARAN |
|
8940151818 |
BHUTA THANNU LALDOHRIA GAUTIYA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹195,779.86 |
|
| 8497029000 |
PHOOL CHANDA |
|
9925586282 |
BHUTA KHANJAAN LALDOHRA ROHILKHAND BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹195,450.74 |
|
| 2850959000 |
LALTA PD |
|
7976645484 |
BHUTA S/O TULA RAMDOHARIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹195,439.74 |
|
| 5138029000 |
NANHE KR SAGAR |
|
9685360692 |
BHUTA JAI RAM SAGARDOHRA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹195,413.07 |
|
| 8735068000 |
IRSAD AHMOD |
|
8855333222 |
BHUTA MOH HUSAINC BICHPURI UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹194,517.45 |
|
| 5035659000 |
RAM SEWAK |
|
9089989089 |
BHUTA BHOLA NATHDOHRIA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹193,761.47 |
|
| 0189209000 |
RAM PAL |
|
9873817531 |
BHUTA BHIM SENMOHANPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹193,441.06 |
|
| 7470869000 |
SHAM SAD |
|
9075181649 |
BHUTA HUSAIN BAKSHPURNAPUR UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹193,009.46 |
|
| 4606930100 |
ISMAIL |
|
7078394765 |
BHUTA NAZIR AHMADDOHRIA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹192,973.75 |
|
| 7506749000 |
RAM AWTAR |
|
8273181043 |
BHUTA JHAMMAN LALDOHRIA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹192,697.83 |
|
| 7040498000 |
RAM CHANDRA SINGH |
|
9899969699 |
BHUTA MEGH RAJBBALIPUR UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹192,665.63 |
|
| 1111977000 |
SUKHA BUX |
|
8545830635 |
KALAN SHRIROSHAN BUXNAGARIA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹192,614.69 |
|
| 1545988000 |
BHOOPRAM |
DHANIRAM |
9456235636 |
DOHRA GAUTIYA NAKATIYA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹192,352.73 |
|
| 0986820100 |
GEEETA |
|
8449474833 |
NKT MANOHAR SINGHRAM NAGAR THIRIYA NIZAMAT KHAN (N... |
LMV 1 |
In Service
|
SDO3419224 |
₹192,238.33 |
|
| 7152039000 |
CHOREI LAL |
|
9895565654 |
NAKATIYA NATHTO LALUGANPUR THIRIYA NIZAMAT KHAN (N... |
LMV 1 |
In Service
|
SDO3419224 |
₹192,162.12 |
|
| 4003048000 |
ANNU SINGH |
|
7785547643 |
BHUTA DORI LALITAUA B UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹192,138.80 |
|
| 2413197000 |
PARVESHA DEVI |
WO JAGVEER SINGH |
9745128686 |
BICHPURI RADHA MANDHAV UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹191,422.78 |
|
| 0145659000 |
SARIR ALI SHAH |
NISAR ALI |
9897201863 |
BAREILLY BALIPURBHUTA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹191,252.23 |
|
| 9075498000 |
DENANATH |
|
6398096588 |
NKT NETRAMDOHRIYA THIRIYA NIZAMAT KHAN (NP) UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹190,981.55 |
|
| 9939777000 |
MIHEE LAL |
|
8754123336 |
BHUTA HULASI RAMTRIKUNIA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹190,966.74 |
|
| 3850959000 |
HARI SARAN |
|
|
BHUTA RAM BHAROSEY LALPUNNAPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹190,838.86 |
|
| 7016678000 |
SURAJ PAL |
|
9870949781 |
BALIPUR BHAJAN LALUGANPUR BAREILLY THIRIYA NIZAMAT... |
LMV 1 |
In Service
|
SDO3419224 |
₹190,476.20 |
|
| 5642510100 |
JAGAT PAL |
POORAN LAL |
6339554415 |
BALIPUR NAKATIYA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹190,425.53 |
|
| 2416248000 |
GANGA PRASAD |
|
9497676766 |
BHUTA NARAIN DASSDOHRA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹190,417.57 |
|