FAIZNAGAR_34192210564FZR - उपभोक्ता लिस्ट
वापस
कुल उपभोक्ता: 4,956 |
कुल बकाया: ₹172,677,853.65
| पेज 100 का 100
| खाता ID |
नाम |
पिता का नाम |
मोबाइल |
पता |
कैटेगरी |
स्टेटस |
SDO |
बकाया (₹) |
एक्शन |
| 9350818000 |
PRADHAN ADHYAPAK |
PRIMARY SCHOOL |
9873736806 |
VILLAGE BHAD PURA BHUTA BAREILLY BAREILLY UP IND |
LMV 4 |
In Service
|
SDO3419224 |
₹-57,509.73 |
|
| 9810169000 |
PRADHAN ADHYAPAK |
PRIMARY SCHOOL |
9873736943 |
VILLAGE FAIZ NAGAR BHUTA BAREILLY BAREILLY UP IND |
LMV 4 |
In Service
|
SDO3419224 |
₹-64,723.60 |
|
| 6949628000 |
PRADHAN ADHYAPAK |
PRIMARY SCHOOL |
9786767656 |
VILLAGE KAKRA KALA BHUTA BAREILLY BAREILLY UP IND |
LMV 4 |
In Service
|
SDO3419224 |
₹-66,495.82 |
|
| 8744287000 |
PRADHAN ADHYAPAK |
PRIMARY SCHOOL |
9873737219 |
VILLAGE MAGRASHA BHUTA BAREILLY UP IND |
LMV 4 |
In Service
|
SDO3419224 |
₹-67,240.40 |
|
| 9959969000 |
PRADHAN ADHYAPAK |
PRIMARY SCHOOL |
7976346464 |
VILLAGE MALH PUR BHUTA BAREILLY BAREILLY UP IND |
LMV 4 |
In Service
|
SDO3419224 |
₹-187,093.17 |
|
| 9610421215 |
ISHTYAK HUSAIN |
SAFEEUDDIN |
7055567472 |
0 0 VILL MALHPUR FAIZNAGAR BHUTA BLY 243503 UP-243... |
LMV 1 |
In Service
|
SDO3419224 |
₹-3,269,560.40 |
|
पेज 100 का 100 (कुल 4,956 रिकॉर्ड)