| 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 |
|
| 2452149000 |
DHAREM PAL |
|
9494944884 |
IZN S/O RAM LALV KHHAVIRA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹226,132.95 |
|
| 7973878000 |
RAJ PAL |
|
9895689860 |
IZN BLY S/O CHADEY LALV CHANATHA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹226,071.78 |
|
| 4400708000 |
ISRAR KAHN |
|
9898979484 |
IZN S/O FAUJDARSHANV LASKARI GANJ BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹226,035.64 |
|
| 4030239000 |
JAI VIR |
|
|
IZN BLY S/O RAM BILASV CHANETHI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹226,014.60 |
|
| 2675158000 |
SARDAR MOHD |
RAM JANI |
|
LASKARIGANJ LASKARIGANJ UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹225,603.33 |
|
| 5284120100 |
MUGMI |
|
8765763360 |
KARIM BUXBURE PURA KARIM BUXBURE PURA BAREILLY UP ... |
LMV 1 |
In Service
|
SDO3419221 |
₹225,349.19 |
|
| 8771987000 |
LAXMI DEVI |
|
9851875480 |
KASHI RAMNAI BASTI KASHI RAMNAI BASTI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹225,245.22 |
|
| 7673968000 |
MANOJ KUMAR SINGH |
|
8544866788 |
V SIMRA BORIPUR SINGHIZN V SIMRA BORIPUR SINGHIZN ... |
LMV 1 |
In Service
|
SDO3419221 |
₹225,146.09 |
|
| 8188518000 |
SMT ASHA DEVI |
|
8765762672 |
CHANDI RAM BHAROSEY LALCHANDTA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹225,123.71 |
|
| 3882509000 |
MA THAURA PD |
|
7976436494 |
GANIT S/O POORAN PDCHET UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹224,622.21 |
|
| 0103698000 |
SMT USHA DEVI |
|
9066468946 |
IZN W/O PARBAT SINGHV SIMRA BORI PUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹224,443.07 |
|
| 0927679000 |
MOOL CHAND |
|
|
IZN BLY S/O NARESHV BARKALI GANJ UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹224,407.20 |
|
| 9937338000 |
SMT RAJ WATI |
|
8765762122 |
IZN BLY S/O LONI RAMV CHANATHI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹224,356.02 |
|
| 0394158000 |
SURIA PRAKASH |
|
9894589975 |
V BUKHARAIZN BLY V BUKHARAIZN BLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹224,208.10 |
|
| 6023930100 |
RAM KASHORE |
|
8273327690 |
IZN BLY S/O DEVI RMAVCHANATA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹224,073.01 |
|
| 9953793972 |
HARI RAM |
|
|
IZN S/O KHAJAN RAMV LASKARI GANJ UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹223,926.05 |
|
| 8952509000 |
SURESH PAL |
|
8765762125 |
IZN BLY S/O RAM BHAROSEY LALV BARKALI GANJ BAREILL... |
LMV 1 |
In Service
|
SDO3419221 |
₹223,815.70 |
|
| 1735068000 |
DHHARAM PRASAD |
|
|
IZN S/O MISRILALV LASKARI GANJ UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹223,629.73 |
|
| 3048859000 |
RAM NARESH |
|
7976546494 |
IZN RAM MURTIBARINAGLA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹223,623.67 |
|
| 2060897000 |
DHARMENDER PAL |
|
9861845040 |
IZN S/O MULAMSINGHV SIMBRA BORI PUR BAREILLY UP IN... |
LMV 1 |
In Service
|
SDO3419221 |
₹223,472.82 |
|
| 8406248000 |
SHALENDER SINGH |
|
9864685696 |
IZN S/O DARYALSINGHV SIMRA BORIPUR BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹223,459.40 |
|
| 3760239000 |
DAMODAR SHAROOP |
|
8989896898 |
IZN BLY S/O RAM BHAROSEN LALV CHANATHA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹223,387.12 |
|
| 2805068000 |
TARA CHAND |
|
9895955454 |
IZN S/O PRV CHHANATA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹223,208.62 |
|
| 6266248000 |
BAHADUR SINGH |
|
|
S/O BRIJ LALIZN BLY S/O BRIJ LALIZN BLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹223,168.34 |
|
| 3016698000 |
ISLAM KAHN |
|
9737245487 |
IZN BLY S/O BADH ULLAHV UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹223,041.11 |
|
| 1938859000 |
USMAN SHAH |
|
|
IZN BLY S/O RAM ZAN SHAHV UMERSIA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹222,884.70 |
|
| 6521987000 |
BASIR KHAN |
|
8765762119 |
IZN S/O AZMATKHANTV LAKHORA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹222,621.74 |
|
| 8931419000 |
PRADEEP KUMAR |
|
8765761988 |
IZN S/O SOHAN LALV SIMRA BORIPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹222,322.81 |
|
| 3763878000 |
NABI HASAN |
|
7967549470 |
IZN MUNNEYPARGAWA UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹222,150.91 |
|
| 4453788000 |
NARDEV SINGH |
|
|
IZN S/O TEJ PAL SINGHV SIMRA BORIPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹221,966.31 |
|
| 2502509000 |
PRABHU LAL |
|
8765761588 |
IZN S/O DOD RAM V LASKARILASKARI GANJ UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹221,660.42 |
|
| 3579049000 |
SRI MOMIL RAM |
|
6064686486 |
GNJ NANDHEY LALBARJKALI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹221,622.62 |
|
| 0316248000 |
MEGLI NATH |
|
|
IZN BLY S/O RAM CHHANDRAV KIYARA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹221,475.50 |
|
| 9010387000 |
AMAR SINGH |
|
8650442067 |
RAM SINGHBABHIYA RAM SINGHBABHIYA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹221,242.63 |
|
| 2515158000 |
MOHAN LAL |
|
7946459494 |
IZN JHAMMAN LALPARGAWAM UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹221,192.43 |
|
| 1948988000 |
KANTI DEVI WO RAM LAL |
NA |
9149267714 |
ABHEYPUR CAMP KAYARA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹221,000.41 |
|
| 4666338000 |
HAR GOVIND |
|
6458464494 |
IZN S//O KRISHAN PALV SIMRA BORIPPUR BAREILLY UP I... |
LMV 1 |
In Service
|
SDO3419221 |
₹220,974.64 |
|
| 1511998000 |
LAXMI DEVI |
|
9927767042 |
MADAN LALKANDHARPUR MADAN LALKANDHARPUR BAREILLY U... |
LMV 1 |
In Service
|
SDO3419221 |
₹220,892.27 |
|
| 6079608000 |
MAHENDRA SINGH |
|
9898989484 |
PO CANTT RAM BHAROSEY LALKANDHAR PUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹220,671.98 |
|
| 7282840100 |
DESH PAL |
|
6525884007 |
IZN BLY S/O MANGLI LALV BARKALI GANJ UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹220,609.17 |
|
| 5673698000 |
MANDEY LAL |
|
|
IZN BLY S/O TULASI RAMV LASKARI GANJ UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹220,564.70 |
|
| 7465300100 |
TARA SINGH |
|
6864689680 |
IZNBLY S/ BAUSIDHAIV KIYARA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹220,457.04 |
|
| 1665158000 |
RAJ KUMAR SINGH |
RAKSH PAL SINGH |
9889988875 |
SIMRA BORIPUR SIMRA BORIPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹220,425.17 |
|
| 4202278000 |
SMT SAVITRI DEVI |
|
8765761864 |
KANDHARPUR KAMLE RAMBARKALI GANJ BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹220,320.65 |
|
| 4885248000 |
NARENDRA SINNGH |
|
8765762273 |
IZN BLY S/O HARKISHAN SINGHV SIMRA BORI PUR BAREIL... |
LMV 1 |
In Service
|
SDO3419221 |
₹220,173.85 |
|
| 4350329000 |
SMT SINGH |
|
9865699589 |
IZN BLY S/O BABU SIDHAIV KIYARA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹219,813.42 |
|
| 3350329000 |
SRI PAL |
MEGH NATH |
9095689898 |
IZN BLY BARKALI GANGV BARKALI GANJ UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹219,809.09 |
|
| 5970239000 |
RAMA SHANKER |
|
|
IZN S/O NARAIN LALV MANPUR CHAKATIA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹219,656.65 |
|