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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1192799000 | 'RN78363 | RAM SWAROOP | NATHU LAL | 7856412349 | VILL KUEIYA RAMPUR POST KAKRA ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,184.13 | ₹ 53,571.68 | |
| 5359479000 | 'RE0000 | SMT HAMEEDAN | - | NAKATYA BLY ALI RAZA KHANUDAIP... | LMV1 | 1.00 KW | In Service | 12-02-2026 | ₹ 1,989.45 | ₹ 53,571.59 | ||
| 0822349000 | '221396 | RAMESH CHAND | - | S/O SRI KHOOB CHANDV TIRKUNIA ... | LMV5 | 5.00 BHP | In Service | 27-06-2024 | ₹ 0.00 | ₹ 53,569.10 | ||
| 8050987000 | '63091840 | Dharam pal | mob- 8954521757 | 7589586887 | BANRAI KESOPUR CENCUS CODE-... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,627.00 | ₹ 53,567.10 | |
| 7049228000 | '01165490 | PYARELAL | JAMUNAPRASAD | 7668975758 | MAMREJPUR NAVADIYA MAMREJPUR N... | LMV5 | 9.00 BHP | In Service | 26-07-2022 | ₹ 21,779.74 | ₹ 53,565.72 | |
| 1103799000 | '39919689 | BHOORE KHAN | AFSAR KHAN | 6397494434 | MAJHUAWA BEL FARIDPUR UP IND... | LMV1 | 2.00 KW | In Service | 05-02-2026 | ₹ 956.79 | ₹ 53,565.47 | |
| 3208898000 | '39921877 | PUSHPA DEVI WO SURESH | NA | 6397662518 | BABHIA BEL KAYARA BAREILLY UP ... | LMV1 | 1.00 KW | In Service | Never | ₹ 590.49 | ₹ 53,563.64 | |
| 7044520100 | 'RE2279 | HABIURREHMAN | 9858756120 | 226002 S/O BHOORREY KHANVILL P... | LMV1 | 2.00 KW | In Service | 24-07-2019 | ₹ 1,476.07 | ₹ 53,562.96 | ||
| 9423340100 | 'RE2563 | SHAM SHUDDIN | 8859180093 | BAREILLY 243001 NAKSHU SALMAN... | LMV1 | 2.00 KW | In Service | 02-09-2024 | ₹ 7,574.23 | ₹ 53,562.28 | ||
| 1362439000 | 'SS12178268 | BAKIR ALI | SHDI KHA | 9745213987 | FARIDPUR DHARAMPUR BAREILLY UP... | LMV1 | 1.00 KW | In Service | 27-09-2025 | ₹ 1,301.11 | ₹ 53,557.52 | |
| 9570819000 | 'RE000308 | RAM KUMAR | ASHARFI LAL | 8975422482 | DAULATPUR KARENA BHUTA FARIDPU... | LMV1 | 1.00 KW | TD | Never | ₹ 1,300.27 | ₹ 53,556.44 | |
| 8358508000 | '06355101 | Mr KRISHNA PAL SINGH | S/O. BHAIRAJ SINGH | 9695931823 | MEONDI KHURD MEONDI KHURD BARE... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,917.13 | ₹ 53,551.07 | |
| 7345088000 | '81590708 | OMKAR | BALDEV SINGH | 9736959262 | BIRAMPUR BHUTA BAREILLY UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 872.08 | ₹ 53,548.13 | |
| 3986100100 | 'RN1716067 | CHANDRA KALI | WO NANDA KISHOR | 9536528063 | HNO20 NAGIRAM PUR BLY BHUTA FA... | LMV1 | 2.00 KW | TD | Never | ₹ 1,201.56 | ₹ 53,547.67 | |
| 2043714649 | '2336925 | AMARDEEP | TARA CHAND | 9870916789 | 351 SHIVPURI SHIVPURI BAREILLY... | LMV2 | 2.00 KW | In Service | Never | ₹ 2,109.20 | ₹ 53,547.32 | |
| 9193068000 | '62091706 | Rukhsana begum | Babu Khan mob- 7351116324 | 8096745685 | SINGHAI KALA CENCUS CODE-13... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,527.97 | ₹ 53,547.26 | |
| 6562009000 | 'ED0633 | HABIB JAN | 8054878542 | 226002 NAVI JANSAIPUR BLY BARE... | LMV1 | 1.00 KW | In Service | 13-11-2024 | ₹ 2,344.46 | ₹ 53,544.03 | ||
| 2927918000 | '6574635 | MOHD YASEEN | BALI MOHAMMAD | 8218437015 | PRATAP NAGPRATAP NAGAR COLONY ... | LMV2 | 1.00 KW | In Service | 25-07-2026 | ₹ 1,699.24 | ₹ 53,543.99 | |
| 3780120100 | '06356326 | Mr BHURA KHAN | S/O. SUKHE KHAN | 8126721345 | KHATELI KHATELI BAREILLY UP IN... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,180.91 | ₹ 53,543.16 | |
| 4899338000 | 'SS11414316 | RAM VETI | RAM NIWAS | 9123456879 | BARGMA BARGMA FATEHGANJ (E) B... | LMV1 | 1.00 KW | In Service | Never | ₹ 785.62 | ₹ 53,540.36 |
कुल 198,095 रिकॉर्ड में से पेज 1534 का 9905