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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8471338000 | '62092224 | DHANI RAM | KADHE RAM | 6397640580 | RASUIYA FARIDPUR RGGVY 12TH P... | LMV1 | 1.00 KW | In Service | Never | ₹ 969.87 | ₹ 54,441.16 | |
| 9620397000 | 'M463635 | Mr RUPALAL | S/O. NARAYAN LAL | 9638475685 | DANDOLLI DANDOLLI BAREILLY UP ... | LMV1 | 1.00 KW | In Service | 04-11-2022 | ₹ 947.71 | ₹ 54,440.83 | |
| 1087269000 | 'ER2777 | KHADEROO RAM | 9657856242 | 226002 BANSHU RAM SIDHARRATH N... | LMV1 | 2.00 KW | TD | 17-06-2026 | ₹ 3,156.05 | ₹ 54,439.05 | ||
| 0121528000 | '160383 | CHIRANGEEV SINGH | 9996663322 | DOHNA SITARAMMODERN VILLAGE UP... | LMV1 | 2.00 KW | In Service | Never | ₹ 1,316.19 | ₹ 54,438.73 | ||
| 4905709000 | 'EP4416 | RAM PRATAP | MEWA RAM | 8954676199 | BHUTA KAKRA KALADABORA GANGA P... | LMV1 | 1.00 KW | In Service | 25-03-2019 | ₹ 997.10 | ₹ 54,438.33 | |
| 3910418000 | '328185 | DEEPMALA | RAM AUTAR GANGWAR | 8765759923 | DOHARA CHORRA SHAKTI NAGAR BAR... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,085.20 | ₹ 54,437.91 | |
| 8603958000 | '50989303 | JAUHARI | NANDRAM | 9528458580 | KAIR SHADI BHUTA BAREILLY UP I... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,312.45 | ₹ 54,436.71 | |
| 8586178000 | '4609135 | GURMUKH SINGH | 7669378352 | PO BUTA BLY SRI M SINGHV DAULA... | LMV5 | 6.00 BHP | In Service | 07-02-2024 | ₹ 20,775.27 | ₹ 54,434.87 | ||
| 7078868000 | '62121945 | DURAGPAL | NA | 9012135588 | KEDARGANJ FARIDPUR RGGVY 12TH... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,401.42 | ₹ 54,434.02 | |
| 2035648000 | 'RD0531 | USHA DEVI VERMA | 8975525634 | IZZATNAGAR KALIKA PRASADGANDHI... | LMV1 | 2.00 KW | TD | 16-09-2019 | ₹ 1,449.79 | ₹ 54,430.87 | ||
| 3709439149 | '23429039 | KALLU MISTRI | AIZAZ | - | MOH MIRDHAN BISALPUR ROAD BLY ... | LMV1 | 2.00 KW | In Service | 19-12-2023 | ₹ 1,169.91 | ₹ 54,429.54 | |
| 8817597000 | '6574575 | REVA RAM | BHAJAN LAL | 7452967262 | PARGAWNA LALFATK BAREILLY UP I... | LMV1 | 1.00 KW | In Service | 19-02-2020 | ₹ 752.66 | ₹ 54,423.63 | |
| 9356268000 | '1796550 | MrsUROOJ AFREEN W/O SHRI ARSHAD ALI | W/O.SHRI ARSHAD ALI | 9873738140 | DEFENCE COLONY MOHANPUR NAKATI... | LMV1 | 2.00 KW | In Service | 06-11-2020 | ₹ 1,113.62 | ₹ 54,423.49 | |
| 2958538000 | '5915196 | MrLEKH RAJ | S/O.POORAN LAL | 8449292889 | KALARIRADHAMADHAV KALARIRADHAM... | LMV1 | 1.00 KW | In Service | 23-11-2023 | ₹ 1,028.10 | ₹ 54,419.97 | |
| 9008949000 | '61783225 | Omwati | Kanhai lal mob- 7465067657 | 9873736987 | KALARI CENCUS CODE-130420 K... | LMV1 | 1.00 KW | In Service | Never | ₹ 957.20 | ₹ 54,417.03 | |
| 2378129000 | '4135640 | Mr MEASHAR KHAN | S/O. SAMSHER KHAN | 8868993253 | A SHAPUR BAREILLY UP IND... | LMV1 | 1.00 KW | In Service | 30-11-2024 | ₹ 1,189.46 | ₹ 54,414.00 | |
| 9316759000 | 'LG1706514 | AKHTAR KHAN | MANSTU KHAN | 9568945213 | DAHIYA BHOJIPURA BLY UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,195.34 | ₹ 54,412.95 | |
| 9683987000 | '5845330 | Mr HAJARI LAL | S/O. SUNDAR LAL | 9696584557 | DEWRANIYA LONGPUR UP IND... | LMV1 | 1.00 KW | In Service | 30-09-2025 | ₹ 1,033.43 | ₹ 54,408.48 | |
| 5536268000 | 'SS11515275 | RIT RAM | ANOKHE LAL | 7534857146 | UMARSIA KANDHARPUR BAREILLY UP... | LMV1 | 1.00 KW | In Service | Never | ₹ 550.82 | ₹ 54,405.03 | |
| 9697418000 | 'DDDDDD | SARVESH KUMAR | SHANKAR LAL | 8565672917 | BLY GAJNERABHUTA BAREILLY UP I... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,256.58 | ₹ 54,404.80 |
कुल 198,095 रिकॉर्ड में से पेज 1513 का 9905