| 9857887000 |
AGARWAL RICE UDYOG C/O UDIT SINGHAL |
DEVENDAR KUMAR SINGHAL |
9837043411 |
BHUTA BHUTABHUTA BAREILLY UP IND |
HV 2 |
In Service
|
SDO3419224 |
₹3,785,960.05 |
|
| 1779830100 |
MANAGER OF ARIA |
BANK OF BARODA |
9676598989 |
U P RURAL BANKBHUTA FARIDPUR U P RURAL BANKBHUTA F... |
LMV 2 |
In Service
|
SDO3419224 |
₹997,050.38 |
|
| 6201158000 |
SARKARI NALKOOP |
Mr.STW |
9885545522 |
85FG SUNHA STWFARIDPUR BAREILLY UP IND |
LMV 8 |
In Service
|
SDO3419224 |
₹932,858.47 |
|
| 6376320100 |
SARKARI NALKOOP |
Mr.STW |
9789968999 |
84FG SUNHA WB-1FARIDPUR BAREILLY UP IND |
LMV 8 |
In Service
|
SDO3419224 |
₹832,748.44 |
|
| 5376320100 |
SARKARI NALKOOP |
Mr.STW |
9873737274 |
20FG SIMRA BAHUR NAGALA PARASRAM PURFARIDPUR BAREI... |
LMV 8 |
In Service
|
SDO3419224 |
₹799,128.01 |
|
| 2939969000 |
SARKARI NALKOOP |
Mr.STW |
9999999999 |
79FG LAD PUR MUDIYA WB-1FARIDPUR BAREILLY UP IND |
LMV 8 |
In Service
|
SDO3419224 |
₹782,070.43 |
|
| 8961908000 |
SARKARI NALKOOP |
Mr.STW |
9873736964 |
72FG MUDIYA WB-1FARIDPUR BAREILLY UP IND |
LMV 8 |
In Service
|
SDO3419224 |
₹781,313.42 |
|
| 4291300100 |
MEDICAL OFFICER |
PRIMARY HEALTH CENTER |
9997953969 |
AHIROLABHUTA BAREILLY AHIROLABHUTA BAREILLY UP IND |
LMV 4 |
In Service
|
SDO3419224 |
₹709,427.32 |
|
| 2192679000 |
SARKARI NALKOOP |
Mr.STW |
6976494946 |
83FG DOLAT PUR KARENA WB-1FARIDPUR BAREILLY UP IND |
LMV 8 |
In Service
|
SDO3419224 |
₹688,230.50 |
|
| 8291589000 |
SARKARI NALKOOP |
Mr.STW |
9999999999 |
71FG MUDIYA WB-1FARIDPUR BAREILLY UP IND |
LMV 8 |
In Service
|
SDO3419224 |
₹685,267.94 |
|
| 3342529000 |
SARKARI NALKOOP |
Mr.STW |
9797877567 |
147 FG GANGAPUR DABAURA PARASPURBHUTA BAREILLY UP ... |
LMV 8 |
In Service
|
SDO3419224 |
₹578,282.24 |
|
| 5247409000 |
M/S RAJESH KUMAR S/O MEVA RAM |
Mr.MEVA RAM |
|
VILL RASULPUR BAHANPUR FARIDPUR FARIDPURFARIDPUR B... |
LMV 6 |
TD
|
SDO3419224 |
₹561,566.80 |
|
| 6898009000 |
BRJESH SINGH |
KAY BOTHOD |
9759356256 |
VILLAGE DOUIATPUR KARAINA DOUIATPUR KARAINA BHUTA ... |
LMV 1 |
TD
|
SDO3419224 |
₹492,943.17 |
|
| 4726328000 |
CHAMELI DEVI |
PREM PAL |
9457863286 |
BHUTA BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹489,002.19 |
|
| 5732087000 |
ANGAN LAL |
|
8767949848 |
BLY S/O UMRAI LALSARIPUR BHUTA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹443,169.35 |
|
| 6537500100 |
SARKARI NALKOOP |
Mr.STW |
9999999999 |
144 FG KAKRAKALA PARASPURBHUTA BAREILLY UP IND |
LMV 8 |
In Service
|
SDO3419224 |
₹417,700.88 |
|
| 6566268000 |
SARKARI NALKOOP |
Mr.STW |
9873737289 |
82FG DOLATPUR KARENA WB-1FARIDPUR BAREILLY UP IND |
LMV 8 |
In Service
|
SDO3419224 |
₹409,154.60 |
|
| 8541349000 |
SARKARI NALKOOP |
Mr.STW |
8746554555 |
80FG LADPUR MUDIYA WB-1FARIDPUR BAREILLY UP IND |
LMV 8 |
In Service
|
SDO3419224 |
₹404,722.87 |
|
| 6151800100 |
NARESH PAL |
TRILOK |
7247810271 |
GIRDHARPUR BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹361,323.97 |
|
| 9344558000 |
GRAM PRADHAN |
Mr.MR.STREET LIGHT |
9812346020 |
KURMURI KURMURIBHUTA BAREILLY UP IND |
LMV 3 |
In Service
|
SDO3419223 |
₹357,305.33 |
|
| 4881820100 |
DHARMA PAL SIGNH |
|
9355458584 |
BHUTA YADAVRAJ PUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹357,204.70 |
|
| 6890887000 |
JAGDISH |
GAINDAN LAL |
9815161181 |
BAREILLY LAALPURBHUTA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹354,871.75 |
|
| 0297500100 |
RAM SANHI |
|
8273181656 |
BITHRI KUNWAR SENSUNHA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹345,784.59 |
|
| 9019119000 |
POORAN LAL |
|
6737646464 |
BHUTA TILAK RAMNATHOO RAMPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹322,167.89 |
|
| 5549338000 |
JAY PAL SINGH |
|
8973491679 |
KHAS DHANI RAMSUNHA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹306,153.23 |
|
| 4886229000 |
NARESH PAL |
|
9431319191 |
BHUTA GAIDEN LALV RUPIAPUR UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹305,539.42 |
|
| 0677448000 |
SARKARI NALKOOP |
Mr.STW |
9125031054 |
135 FG GAJNERA BARSIYABHUTA BAREILLY UP IND |
LMV 8 |
In Service
|
SDO3419224 |
₹278,028.62 |
|
| 8045659000 |
LAL BHADUR |
|
9445214914 |
BHUTA DORI LALFARIDA PUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹277,479.93 |
|
| 5933897000 |
DEVENDRA SINGH |
|
|
BHUTA MADAN LALDABRA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹275,603.95 |
|
| 0305228000 |
DEVENDAR KR SHARMA |
|
9861967946 |
BHUTA MUNSI LAL SHRAJPURI NAWADA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹272,787.06 |
|
| 8474210100 |
DURGA PD |
|
9434987755 |
BLY BEHARI LALSARIPUR BHUTA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹270,812.41 |
|
| 5860169000 |
LAXMAN PD |
|
8007694867 |
BHUTA BABOO RAMSUNNA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹268,612.80 |
|
| 6933897000 |
BABU RAM |
|
8566436886 |
KHAS CHET RAM KORISUNHA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹262,688.59 |
|
| 5804987000 |
RAM MOORTI LAL |
|
8536964489 |
KHAS ISWARI PRASADSUNHA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹262,158.68 |
|
| 1814419000 |
RAM DEV |
|
9653435569 |
JAGAN NATH PDSUNHA JAGAN NATH PDSUNHA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹259,317.04 |
|
| 8183619000 |
RAM MURTI LAL |
|
9652438300 |
BHUTA ISHWARI PDSUNHA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹257,657.47 |
|
| 0313329000 |
LAXME PARSAD |
BABU RAM |
9625666558 |
SUNHAKHAS SUNHAKHAS UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹257,485.61 |
|
| 8241059000 |
RAM CHANDRA |
MOHAN LAL |
9643536215 |
SUNHAKHAS SUNHAKHAS UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹256,280.12 |
|
| 7780818000 |
BABOO RM |
|
9643533349 |
BHUTA CHET RAMSUNHA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹255,811.32 |
|
| 3489628000 |
MANJIT SINGH |
|
|
FARIDPUR PAROLIFARIDPUR UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹254,712.62 |
|
| 5756178000 |
RAM DAS |
|
9665288866 |
BHUTA JAGNATHSUNHA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹254,331.92 |
|
| 7162288000 |
VITOLI DEVI |
CHANDRA SEN |
8936986907 |
GAJNERA RGGVY 12TH PLAN RKI BAREILLY BAREILLY UP I... |
LMV 1 |
TD
|
SDO3419224 |
₹253,195.75 |
|
| 7927679000 |
G C JOHRI |
|
|
BLY S/O KALI CHARANBITHRI CHAI PUR BHUTA UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹252,273.04 |
|
| 0602509000 |
DR ROOP KISHORE SAXEN |
|
9897978788 |
BLY S/O SHIV CHARANBITHRI CHAIN PUR BHUT UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹249,997.75 |
|
| 8128699000 |
KAILASH CHANDRA |
|
9653685335 |
BHUTA RAM LALSUNHA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹249,242.67 |
|
| 8119629000 |
AKLESH KUMARI WO SAGAR SINGH |
NA |
9634173084 |
PATNA BEL BHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹248,091.42 |
|
| 7483197000 |
GAJENDRA PAL |
|
|
BHUTA DURGA PDSUNAA UP IND |
LMV 1 |
TD
|
SDO3419224 |
₹247,659.21 |
|
| 1150169000 |
BANADUR |
|
9466464515 |
BHUTA RAM CHANDRASUNHA UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹247,177.42 |
|
| 0294068000 |
JAI SINGH |
|
9761857342 |
BHUTA KHAN DARI LALDABRI UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹246,397.32 |
|
| 6597029000 |
BUNDAN |
|
7643346494 |
BHUTA JALALUDDINB PALIPUR UP IND |
LMV 1 |
In Service
|
SDO3419221 |
₹245,374.26 |
|