UPPCL रिकवरी इंटेलिजेंस सिस्टम • राजस्व वसूली अभियान 2025-26
| ACCT_ID | SERIAL_NBR | नाम | पिता का नाम | मोबाइल | पता | कैटेगरी | लोड | स्टेटस | अंतिम भुगतान | CURRENT ASSESSMENT FROM MASTER | बकाया (₹) | एक्शन |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4082059000 | 'RN178227 | HABIB AHAMD | GULSHER KHAN | 8057260086 | DEORANJA CHAUDHAER KHANKATOAL ... | LMV1 | 1.00 KW | TD | Never | ₹ 1,359.97 | ₹ 83,018.07 | |
| 5907158000 | 'LF57445328 | Bhure Singh | Bhudhii singh mob- 9410085467 | 8765349764 | KIRATPUR PAREWA CENCUS CODE... | LMV1 | 1.00 KW | In Service | Never | ₹ 967.72 | ₹ 83,011.71 | |
| 3223987000 | '1861013 | BASRUDDIN | MITHU BUX | 9696961235 | SAIDUPUR FARIDPUR UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,255.58 | ₹ 83,011.23 | |
| 7974987000 | '3866655 | JHAMMAN LAL | SHYAM LAL | 9797878749 | BAREILLY CHANDPUR BICHPURIR K ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,385.34 | ₹ 83,008.11 | |
| 1169110100 | '56398232 | HANSAMALI | RAHAMANASHA | 9456328872 | FATEHPUR MAJHUAWA FARIDPUR RG... | LMV1 | 1.00 KW | In Service | 22-09-2025 | ₹ 1,099.21 | ₹ 83,003.24 | |
| 1433129000 | '999999 | OMWATI | 7078848301 | BAREILLY MOHAN LALBITHRI CHAIN... | LMV1 | 2.00 KW | In Service | 26-03-2023 | ₹ 2,068.14 | ₹ 82,996.00 | ||
| 8669958000 | '57446438 | GYAN PRAKASH | RAJESH CHANDRA | 8954873887 | KUTHLA FARIDPUR FARIDPUR RGGV... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,670.10 | ₹ 82,994.80 | |
| 7580298000 | 'M4933364 | MOHD IDRISH KHAN | - | 226002 MOHD YAUB KHANMHLAU IZN... | LMV1 | 2.00 KW | TD | 31-12-2023 | ₹ 2,504.41 | ₹ 82,988.56 | ||
| 5627859000 | '62123254 | Munni | Maiku Baksh mob- 9117264230 | 9528112078 | PAREWA KUIYAN CENCUS CODE-1... | LMV1 | 2.00 KW | In Service | Never | ₹ 1,296.54 | ₹ 82,987.54 | |
| 6902769000 | '57447812 | KALAWATI | EKRAAM | 9995631880 | SINGHAI MURAWAN BITHRICHAINPU... | LMV1 | 1.00 KW | In Service | 06-04-2019 | ₹ 1,356.16 | ₹ 82,965.11 | |
| 8854177000 | '234167 | M/sMSKALLO SAINI | W/O.GOPAL SAINI | 7572518128 | MOH MUGLAN FATEHGANJ EAST MOH ... | LMV1 | 2.00 KW | In Service | 06-10-2025 | ₹ 22,512.40 | ₹ 82,955.92 | |
| 3336679000 | '63091607 | Omkar | mob- 9720124128 | 9676646568 | KHAJURIA BRAHMNAN CENCUS CO... | LMV1 | 1.00 KW | In Service | 11-02-2026 | ₹ 1,825.78 | ₹ 82,950.34 | |
| 9375140100 | 'EB2068 | SHYAMA CHARAN | CHOTEY LAL | 9634251589 | PUR RAJARAM FARIDPUR TAH FARID... | LMV1 | 1.00 KW | In Service | Never | ₹ 831.27 | ₹ 82,949.60 | |
| 6496839000 | 'SS11411323 | RAM SINGH | 9397485699 | BHUTA FAKIR CHANDAD R UNI BARE... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,600.91 | ₹ 82,946.13 | ||
| 1551409000 | 'SS11463987 | DHRAM PAL | - | S/O DEVI RAMCHANAR S/O DEVI RA... | LMV1 | 1.00 KW | In Service | 05-12-2023 | ₹ 1,351.66 | ₹ 82,938.14 | ||
| 4262708000 | 'EP2232 | SRI BUDDHI LAL | S/O DEVI RAM SHARMA | 8956466654 | FARID PUR POST KHAJURIAVILL HA... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,319.50 | ₹ 82,936.86 | |
| 9016268000 | 'FDP111412 | SRI VEER PAL | SRI CHET RAM | 9854214785 | V- SAHORA KALA POST DALPURA FA... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,253.28 | ₹ 82,930.81 | |
| 0118008000 | '81591850 | ANITA | LAL SINGH | 7820097370 | FATEHPUR KAYARA BAREILLY UP IN... | LMV1 | 1.00 KW | In Service | 18-08-2021 | ₹ 2,503.99 | ₹ 82,922.89 | |
| 9470588000 | '3800167 | DHARAM PAL | VANI RAM | 9454858520 | FATEH GANJ KAJROTA UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 718.82 | ₹ 82,921.46 | |
| 2465698000 | 'SC10954369 | SHANKAR LAL | BANVARI LAL | 9719289955 | IZN ROOP LALMAHONAPUR THIRIYA ... | LMV1 | 1.00 KW | In Service | 09-12-2020 | ₹ 0.00 | ₹ 82,916.29 |
कुल 198,095 रिकॉर्ड में से पेज 1004 का 9905