| 6086338000 |
JAWAHAR SINGH |
|
9265871234 |
IZN BLY S/O BHOOP RAMV UMERSHIA UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹236,476.50 |
|
| 5620329000 |
NARAIN SINGH |
|
8534969765 |
IZN S/O BUDH SINGH YADAVV CHHANATA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹236,012.41 |
|
| 5126589000 |
R B MISHRA |
BADRI NARAIN |
9898945455 |
CHANEHTASANIK BEHAR COLONY CHANEHTASANIK BEHAR COL... |
LMV 1 |
In Service
|
SDO3419221 |
₹235,669.96 |
|
| 2258709000 |
MOHD ALIM |
|
9690053921 |
IZN MOHD ISHAM ALIKANDHER PUR UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹235,044.80 |
|
| 6048859000 |
RAM DASS |
SIPATTAR |
8765762290 |
PIPAL WALI GAUTIA PIPAL WALI GAUTIA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹235,005.73 |
|
| 2991799000 |
SRI GOPAL |
|
9873740558 |
LALPHATAK ARI BABU VERMAKANDARPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹234,228.99 |
|
| 8319518000 |
BHAJANA LAL |
|
|
IZN S/O MOOL CHAND DHOVIV CHANATA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹234,115.79 |
|
| 2744120100 |
SMT DIVKA |
BASA SINGH |
8859772460 |
CHAT GUATIA CHENETANAKATIA CHAT GUATIA CHENETANAKA... |
LMV 1 |
In Service
|
SDO3419221 |
₹233,934.19 |
|
| 1093968000 |
ISLAM NABI |
|
6985946455 |
IZN LALLU AHMADM PARI CHANI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹233,774.62 |
|
| 8100149000 |
OM PRAKASH |
|
9444694464 |
BLY S/O SAHAB SINGHSIMRA BORIPUR IZN UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹233,646.22 |
|
| 6731419000 |
DAL CHAND |
|
|
IZN BLY S/O BHOGI RAMV UMERSHIA UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹233,619.57 |
|
| 6937428000 |
MOOL CHAND |
|
9813846860 |
IZN S/O SUMMARIV UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹233,450.09 |
|
| 5204799000 |
RANI |
|
9259295728 |
NKT BLY VISHAN LALCHANEHATI BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹233,361.55 |
|
| 6288949000 |
OM WATI |
|
7676466494 |
IZN MOHAN LAL SAIDUPURCIZN BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹233,341.39 |
|
| 7047338000 |
SABBIR KHAN |
|
8765763433 |
AIZN AIZN UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹232,883.62 |
|
| 8911897000 |
RAKESH KUMAR |
SHIV KUMAR |
7976248807 |
KANDHARPUR KANDHARPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹232,849.57 |
|
| 0398949000 |
K |
|
8765763802 |
CHOTEYBUKHRA CHOTEYBUKHRA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹232,654.73 |
|
| 8695499000 |
BATRAM |
|
8765761462 |
IZN S/O REVTI RAMV LASKARI GANJ BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹232,610.23 |
|
| 4298949000 |
SHAMSHAD |
|
9598979977 |
IZN S/O ABDUL SAMADV CHANATI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹232,488.03 |
|
| 8713177000 |
OM PRAKASH |
|
|
BAREILLY S/O SHYAMLAL KANDHARPUR IZATNAGAR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹232,387.50 |
|
| 0423329000 |
RAMESH CHAND |
|
6764649797 |
IZN MURLIDHARDHARUPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹232,337.64 |
|
| 6642368000 |
LEKHRAJ MAURYA |
|
9873739111 |
KANDHARPUR NANDRAM MAURYAKANDHARPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹232,031.10 |
|
| 3663698000 |
GANGA RAM |
PRAHALD PUR |
7976676797 |
ABDUL RAZZAKCHANEHTA ABDUL RAZZAKCHANEHTA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹231,746.86 |
|
| 5343698000 |
RAKESH AGARWAL |
|
8765760992 |
IZN O P AGARWALCHANEHTI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹231,528.13 |
|
| 6663930100 |
RAM AUTAR |
|
8937075904 |
IZN S/O FAQUREYV PARGAWAN UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹231,373.04 |
|
| 6863930100 |
HORAM SINGH |
NANDAN SINGH |
8765762795 |
SIMRA BORIPUR SIMRA BORIPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹231,278.90 |
|
| 7813239000 |
SURAJENDRA PD |
|
|
IZN BLY S/ CHANGGA LALV CHANATHI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹231,136.22 |
|
| 3825068000 |
VEER PAL |
RAM PAL |
|
BUDHIAKHAS BUDHIAKHAS UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹230,762.86 |
|
| 5188518000 |
MAHMOOD SAJID |
|
|
IZN ASGGHARCHANETI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹230,643.34 |
|
| 3225120100 |
NATHOO LAL |
JHAU LAL |
9988988875 |
PIPAL WALI GAUNTIA PIPAL WALI GAUNTIA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹230,474.06 |
|
| 7978008000 |
TULSI RAM |
|
7945451840 |
MOHAN LALKAMAAL PUR MOHAN LALKAMAAL PUR BAREILLY U... |
LMV 1 |
In Service
|
SDO3419221 |
₹230,157.78 |
|
| 9319518000 |
MISHRI LAL |
|
8765764080 |
IZN BLY S/O MUNNA LALV CHANATA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹230,153.03 |
|
| 3482840100 |
MOHD MUSLAQIM |
|
|
IZN S/O SALIM MOHDV DHARU PUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹229,843.96 |
|
| 0766338000 |
MAHBOOB ALI |
|
|
CANT PHOOL SHAHKANDHARPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹229,815.03 |
|
| 8937769000 |
BRIJENDER SINGH |
|
8765761590 |
IZN S/O DARMAU SINGHV SIMBRABORI PUR BAREILLY UP I... |
LMV 1 |
In Service
|
SDO3419221 |
₹229,795.40 |
|
| 0372708000 |
CHOTE LAL |
|
|
IZN RAM PDUMARSIA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹229,717.07 |
|
| 6422087000 |
RAM MOHAN |
|
8765761152 |
IZN MUNSHI ALLPIPAL GAUTIYA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹229,577.14 |
|
| 4674210100 |
BANKEY LAL |
|
9894945455 |
IZN BLY S/O CHET RAMV CHANATI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹229,439.14 |
|
| 8603930100 |
BIPIN KUMAR |
|
|
IZN BLY S/O VIRENDRA SINGHV LAKHORA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹229,243.94 |
|
| 9573698000 |
SUBHASH SINGH |
SUNDRA SINGH |
|
CHANEDTI CHANEDTI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹228,965.70 |
|
| 5973788000 |
CHEDIDAMMI |
|
8765763054 |
IZN S/O HARPALV LASKARI GANJ BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹228,950.89 |
|
| 3221588000 |
KALI CHARAN |
|
8765762971 |
KESARPUR S/O MANHAR LALTIRKUNIA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹228,940.99 |
|
| 3973878000 |
LALA RAM |
|
|
IZN S/O SHREE PALV BABIYA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹228,740.98 |
|
| 1867859000 |
RAJENDRA KUMAR |
|
9889897844 |
PO CANTT BANSHI LALCHANBITA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹228,470.82 |
|
| 7964200100 |
JAMUNA PRASAD |
POTHI RAM |
8566654560 |
ABHAYPUR ABHAYPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹228,274.39 |
|
| 6715210100 |
LALA RAM |
|
8468906490 |
PHTHAK KOMIL PRASADSYED PUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹228,167.22 |
|
| 4873878000 |
SRI VIAI |
|
|
GANT SRI GEROEKANDH UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹227,318.01 |
|
| 5172177000 |
OM PRAKASH |
|
9861384609 |
IZN SUMMER SINGHCHET GAURIA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹226,987.30 |
|
| 8697428000 |
NATHU LAL |
|
|
IZN S/O BADRIV LASKARI GANJ UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹226,960.13 |
|
| 3153177000 |
MOOL CHAND |
|
8956685656 |
S/O SUMER SINGH YADAVIZN S/O SUMER SINGH YADAVIZN ... |
LMV 1 |
In Service
|
SDO3419221 |
₹226,600.09 |
|