KAPOOR PUR_34192210565KOR - उपभोक्ता लिस्ट
वापस
कुल उपभोक्ता: 5,859 |
कुल बकाया: ₹238,793,635.16
| पेज 118 का 118
| खाता ID |
नाम |
पिता का नाम |
मोबाइल |
पता |
कैटेगरी |
स्टेटस |
SDO |
बकाया (₹) |
एक्शन |
| 1669398000 |
PARAS RAM |
MATA RAM |
7300646969 |
00VILL KHAJURIYA SAMPAT KHAJURIYA SAMPA BAREILLY B... |
LMV 1 |
In Service
|
SDO3419222 |
₹-127.93 |
|
| 4288996099 |
ATIK AHMED |
RAFIK AHMED |
7827329249 |
0 Line paar mathiya Mathiya BAREILLY UP-243503 IND |
LMV 2 |
In Service
|
SDO3419222 |
₹-192.15 |
|
| 1552908000 |
KUNWAR SEN |
OM PRAKASH |
7235759338 |
CHANDPURR K U BAREILLY CHANDPURR K U BAREILLY UP I... |
LMV 1 |
In Service
|
SDO3419224 |
₹-241.33 |
|
| 1953780069 |
Satish Kumar |
Bhagwan Das |
8800237452 |
00 Line Par sukhdevpur Teh Faridpur BAREILLY UP-24... |
LMV 1 |
In Service
|
SDO3419222 |
₹-381.30 |
|
| 3945049000 |
MrSURENDRA CHANDRA SHARMA |
S/O.JAGANNATH PRASHAD |
9928682568 |
BHAGWANPUR PHOOLVA BHAGWANPUR PHOOLVAFARIDPUR BARE... |
LMV 5 |
In Service
|
SDO3419222 |
₹-394.80 |
|
| 3196669000 |
HARISHANKER |
MAHENDRA PAL SINGH |
9412256133 |
KHEMU NAGLA FDR JWALA PDKHEMUNL UNNAO UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹-652.67 |
|
| 7707929000 |
RAVINDRA SINGH |
TEJ RAM |
9634831786 |
BAKANIYA FDRBAREILLY BAKANIYA FDRBAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹-1,234.39 |
|
| 7883389000 |
SATISH SINGH |
RAJ PAL SINGH |
9161919191 |
TANDA SIKANDAPURMATHAI FDR TANDA SIKANDAPURM... |
LMV 1 |
In Service
|
SDO3419222 |
₹-2,767.19 |
|
| 9937358000 |
MrFIROGUDDIN |
S/O.AFJALUDDIN |
8865124213 |
BAKAINIYA BAKAINIYAFARIDPUR BAREILLY UP IND |
LMV 5 |
In Service
|
SDO3419222 |
₹-7,706.01 |
|
पेज 118 का 118 (कुल 5,859 रिकॉर्ड)