TISUA RURAL_34192210567TIS - उपभोक्ता लिस्ट
वापस
कुल उपभोक्ता: 3,309 |
कुल बकाया: ₹219,616,962.69
| पेज 67 का 67
| खाता ID |
नाम |
पिता का नाम |
मोबाइल |
पता |
कैटेगरी |
स्टेटस |
SDO |
बकाया (₹) |
एक्शन |
| 2260500442 |
SUSHMA |
SIYARAM |
7300987159 |
MOH UTTAM GANJ FATHEGANJ EAST MOH UTTAM GANJ FATHE... |
LMV 1 |
In Service
|
SDO3419222 |
₹-125.46 |
|
| 4553479000 |
RAMDEVI |
BHOOPRAM |
9799259066 |
00VILL HARELA POST TISUA FATHEGA VILL HARELA BARE... |
LMV 1 |
In Service
|
SDO3419222 |
₹-142.07 |
|
| 8331188000 |
ACHCHHAN |
MO SHAFI |
8171492911 |
00VILL TISUA FATHEGANJ EAST VILL TISUA BAREILLY B... |
LMV 1 |
In Service
|
SDO3419222 |
₹-203.08 |
|
| 9451416818 |
SHIV OM |
RAM DULARE |
7505918517 |
00 VILL SIMRA HARCHANDRA SINGH FA VILL SIMRA BAREI... |
LMV 1 |
In Service
|
SDO3419222 |
₹-330.60 |
|
| 3178666106 |
MOHAMMAD FAROOKH |
KAMRUDDIN |
8077465662 |
00 MAIN CHAURAHA VILL TISUA FTJ E VILL TISUA BAREI... |
LMV 1 |
In Service
|
SDO3419222 |
₹-347.37 |
|
| 0451685521 |
DHARM PAL |
SIYA RAM |
7060690894 |
00 VILL SIMRA HARCHANDRA SINGH FA SIMRA HARCHANDR ... |
LMV 1 |
In Service
|
SDO3419222 |
₹-617.52 |
|
| 5990889000 |
SMT HEERA KALI |
W/O SRI OM SANKAR |
8126115084 |
V- KHALYAPUR ROAD LINEPAR MATHIYA FARIDPUR BAREILL... |
LMV 1 |
In Service
|
SDO3419222 |
₹-890.23 |
|
| 6600895906 |
PANKAJ GUPTA |
MUNISHWAR DAYAL GUPTA |
9936811110 |
00 ANGREJI SHARAB KI DUKAAN SHIVPURI ROAD TISUA AN... |
LMV 2 |
In Service
|
SDO3419222 |
₹-2,073.55 |
|
| 7649398000 |
MrRAMASHANKAR AGRO TECH |
C/O.RAJESH KUMAR SINGHANIYA |
9024283938 |
PLOT NO 242 HARAILAFARIDPUR BAREILLY UP IND |
LMV 2 |
In Service
|
SDO3419222 |
₹-13,504.32 |
|
पेज 67 का 67 (कुल 3,309 रिकॉर्ड)