BARSIYA_34192210564BRA - उपभोक्ता लिस्ट
वापस
कुल उपभोक्ता: 3,959 |
कुल बकाया: ₹235,020,665.05
| पेज 80 का 80
| खाता ID |
नाम |
पिता का नाम |
मोबाइल |
पता |
कैटेगरी |
स्टेटस |
SDO |
बकाया (₹) |
एक्शन |
| 5680559198 |
SEEMA DEVI |
SOORAJ PAL |
9761360683 |
00 VILL BHAWANPUR NIYAMATULLA POST FAIZNAGAR 24350... |
LMV 1 |
In Service
|
SDO3419224 |
₹-60.16 |
|
| 2699679981 |
rekha devi |
hareesh kumar |
8650881269 |
0 barsiya barsiya 262406 UP-262406 IND |
LMV 1 |
In Service
|
SDO3419224 |
₹-77.84 |
|
| 7555906714 |
Rakhi devi |
Dheer singh |
8682056847 |
00 Vill-kamuan kalan Kamuan kalan 243123 UP-243123... |
LMV 1 |
In Service
|
SDO3419224 |
₹-191.56 |
|
| 5828866872 |
DHANWATI |
VIDYA RAM |
8057194582 |
00 VILL GOONGA POST KESARPUR GOONGA BAREILLY 24312... |
LMV 1 |
In Service
|
SDO3419224 |
₹-264.57 |
|
| 6432927499 |
KAVIR AHMAD |
MASITULLA |
8077729484 |
25 KAVIR AHMAD NAGIPUR 243123 UP-243123 IND |
LMV 1 |
In Service
|
SDO3419224 |
₹-319.94 |
|
| 9673076999 |
BHOORI DEVI |
DINESH KUMAR |
7453971845 |
VILL BILASNAGAR POST JYOT JAGEER BHUTA 262406 UP-2... |
LMV 1 |
In Service
|
SDO3419224 |
₹-619.59 |
|
| 9269209000 |
BALKAR SINGH |
KESHOR SINGH |
9412565507 |
GIRDHARIPURBHUTA GIRDHARIPURBHUTA BAREILLY UP IND |
LMV 1 |
In Service
|
SDO3419224 |
₹-637.22 |
|
| 3552920100 |
PRIYANKA TRIVEDI |
AVNISH KUMAR |
9411221183 |
GULADIYA RGULADIYA RAJKUL NISHA BAREILLY BAREILLY ... |
LMV 2 |
In Service
|
SDO3419224 |
₹-999.93 |
|
| 5647638952 |
Nilu devi |
Rajesh kumar |
8273322542 |
00 Vill-umedpur bhuta Post-bhuta BAREILLY UP-24312... |
LMV 1 |
In Service
|
SDO3419224 |
₹-2,918.64 |
|
पेज 80 का 80 (कुल 3,959 रिकॉर्ड)