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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8792197000 | '81589970 | Mr PARMESHWARI LAL | S/O. PATI RAM | 9027816494 | FAIZULLAPUR FAIZULLAPUR BAREIL... | LMV1 | 1.00 KW | In Service | Never | ₹ 853.69 | ₹ 53,857.33 | |
| 0188589000 | 'LG1705677 | ARJUN | RAGHUWAR DAYAL | - | MADIYA CHETRAM BHOJIPURA BLY B... | LMV1 | 2.00 KW | TD | 29-04-2019 | ₹ 1,353.90 | ₹ 53,856.38 | |
| 0012099000 | '74229480 | Reena | Sooraj | 9697586324 | FARIDAPUR RONDHI FARIDPUR SAUB... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,364.03 | ₹ 53,849.51 | |
| 9019209000 | 'FT0092 | OM PRAKASH | CHOTE LAL | 8373304562 | SAIDPUR JAROUL FATEHGANJ (E) ... | LMV1 | 1.00 KW | In Service | Never | ₹ 736.01 | ₹ 53,849.39 | |
| 5148598000 | 'RN1725751 | SRI ALEEM SHAH | SRI SAREEF SHAH | 9634120877 | V- ZED FARIDPUR BAREILLY BAREI... | LMV1 | 1.00 KW | In Service | 18-09-2025 | ₹ 1,168.28 | ₹ 53,845.20 | |
| 8090499000 | '4119614 | LAXMI WO PRADEEP KUMAR | NA | 7618553202 | SARKARA FARIDPUR BAREILLY UP I... | LMV1 | 1.00 KW | In Service | Never | ₹ 918.62 | ₹ 53,841.87 | |
| 2245930100 | 'LF0136 | BASHIR KHAN | 8765761170 | IZN BAID KHANTHIRYA UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,815.24 | ₹ 53,839.32 | ||
| 6675089000 | '2670290 | HASIV | IMAMI | 7302457533 | 19STATION ROAD VILPUR FATEHGA... | LMV2 | 1.00 KW | In Service | 22-12-2025 | ₹ 1,359.94 | ₹ 53,836.21 | |
| 1079777000 | 'FF0095 | RISHI PAL SINGH | PRATAP SINGH | 9522214485 | RBL VEVEL VARKATPURFARIDABAD P... | LMV1 | 1.00 KW | TD | 30-03-2019 | ₹ 980.75 | ₹ 53,834.70 | |
| 8349340100 | 'SY191441 | SALIM ALI | NANHEY SHAH | - | KALARI NAKATIYA BAREILLY UP IN... | LMV1 | 1.00 KW | In Service | 06-07-2023 | ₹ 1,008.79 | ₹ 53,833.45 | |
| 7526010100 | 'RN1732688 | ALI KHAN | MASTU KHAN | 9368435254 | AMBARPUR BHOJIPURA BLY UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 493.36 | ₹ 53,825.53 | |
| 5844058449 | 'LF99465 | SUDAMA DEVI W/O VIHARI LAL | W/O VIHARI LAL | 8736374048 | MOH FARRAKHPUR BLY Faridpur UP... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,017.13 | ₹ 53,823.57 | |
| 6402830100 | 'RM771558 | SOMVATI | W/O BHAGVAN DAS | - | KLARY POST MUDIYA AHMAD NAGAR ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,492.17 | ₹ 53,819.79 | |
| 7730678000 | 'SS13526178 | SUSHILA DEVI | W/O PORAN LAL | 9566356588 | VILL-ATYAAIN POST ATHARA BHUTA... | LMV1 | 1.00 KW | TD | Never | ₹ 759.60 | ₹ 53,819.09 | |
| 4614509000 | '3135488 | MEERA DEVI | KALI CHARAN | 8006002512 | MOHANPUR MOHANPUR RAMNAGAR MOH... | LMV1 | 1.00 KW | In Service | 11-12-2025 | ₹ 11,433.67 | ₹ 53,816.68 | |
| 7134509000 | 'LF57443569 | Kalyan Ram | Lochan mob- | 8652318480 | SARENDA CENCUS CODE-131164 ... | LMV1 | 1.00 KW | In Service | Never | ₹ 637.79 | ₹ 53,815.58 | |
| 8894300100 | '55806340 | Shrimati | Chedha lal mob- | 9837958843 | PURNAPAUR CENCUS CODE-13024... | LMV1 | 1.00 KW | TD | 23-01-2025 | ₹ 1,181.88 | ₹ 53,810.64 | |
| 4379129000 | 'RE4632 | SHAHID KHAN | YAKOOB KHAN | 8459632546 | BAREILLY AMBER PURBHOJIPURA UP... | LMV1 | 1.00 KW | In Service | 13-02-2025 | ₹ 1,363.10 | ₹ 53,809.45 | |
| 6226230100 | 'RN1730680 | VIJAY PAL | SHYAM PAL | 8009435687 | BAHANPUR BHUTA BAREILLY UP IND... | LMV1 | 1.00 KW | TD | 28-02-2025 | ₹ 762.93 | ₹ 53,804.88 | |
| 8618687000 | 'MU4974 | RAMAUTAR | BRIJ PAL | 7624848494 | KYARA LALFATK BAREILLY UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 586.10 | ₹ 53,803.35 |
कुल 198,095 रिकॉर्ड में से पेज 1527 का 9905