PACHOMI_34192210565PCI - उपभोक्ता लिस्ट
वापस
कुल उपभोक्ता: 2,559 |
कुल बकाया: ₹157,702,472.14
| पेज 52 का 52
| खाता ID |
नाम |
पिता का नाम |
मोबाइल |
पता |
कैटेगरी |
स्टेटस |
SDO |
बकाया (₹) |
एक्शन |
| 9266930100 |
MOTI LAL |
|
9760257246 |
FDR MISRI LALDAKNU BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419222 |
₹-21.86 |
|
| 0605377000 |
PASHU DHAN VIBHAG |
PASHU DHAN VIBHAG |
8273183181 |
FATEH GANJ EAST BAREILLY UP IND |
LMV 4A |
In Service
|
SDO3419222 |
₹-32.86 |
|
| 2828138000 |
MOHD ZAHID |
SHRI SHAMSHAD |
9864677949 |
V-PACHOMI FARIDPURBAREILY BAREILLY UP IND |
LMV 2 |
In Service
|
SDO3419222 |
₹-87.30 |
|
| 5414423411 |
JAIGURUDEV ENERGY |
NARENDRA NATH YADAV |
8755416435 |
GATA NO 695 VILLAGE BAKARGANJ BAKARGANJ BAKARGANJ ... |
LMV 2 |
In Service
|
SDO3419222 |
₹-107.40 |
|
| 8846244372 |
AKANSHA ASHIYAN W/O CHANDRAPAL SINGH (PANKAJ FILLING STATION EV CHARGING) |
PANKAJ FILING STATION |
9219124353 |
PANKAJ FILLING STATION NH-24 SHAJAHAPUR ROAD VILL ... |
LMV 11 |
In Service
|
SDO3419222 |
₹-818.86 |
|
| 2577589000 |
DINASH KUMAR |
Mr.CANDER PAL |
9897649920 |
LACHNEPURLACHNEPUR LACHNEPURLACHNEPUR BAREILLY UP ... |
LMV 5 |
In Service
|
SDO3419222 |
₹-1,071.83 |
|
| 2124399000 |
Ms GANGA DEVI |
W/O. RAM SEVAK |
8548122132 |
CHANDPUR CHANDPUR BAREILLY UP IND |
LMV 1 |
TD
|
SDO3419221 |
₹-1,568.35 |
|
| 3978209000 |
POONAM DEVI |
VINEET BABU MISHRA |
8445045445 |
00VILLAGE DIYORANIA DIYORANIA FARID BAREILLY BAREI... |
LMV 1 |
In Service
|
SDO3419222 |
₹-3,940.00 |
|
| 3996410100 |
SUB RAGISTRAR |
SUB RAGISTRAR |
8234864499 |
FARID PUR BAREILLY UP IND |
LMV 4A |
In Service
|
SDO3419222 |
₹-35,234.66 |
|
पेज 52 का 52 (कुल 2,559 रिकॉर्ड)