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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9436268000 | '30936485 | SUKH DEV | GULJARI LAL | 8057142378 | VILL SUNAURA MURARPUR POST SIM... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,487.69 | ₹ 99,895.12 | |
| 9426840100 | '3687572 | KHURSHID KHAN | KALLAN KHAN | 8765757277 | QASIMPUR QASIMPUR UP IND... | LMV1 | 2.00 KW | In Service | Never | ₹ 920.22 | ₹ 99,890.28 | |
| 8798508000 | 'RE0000 | HASAN RAJA KHAN | MUNNE KHAN | 7060897784 | KASAM PURBHOJIPURA KASAM PURBH... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,414.40 | ₹ 99,877.12 | |
| 5767887000 | 'EB1471 | BALAK RAM | KHEM KARAN | 9635868898 | FARIDPURKARTOLI FARIDPUR FARID... | LMV1 | 1.00 KW | In Service | 06-10-2024 | ₹ 977.14 | ₹ 99,873.84 | |
| 6553287000 | 'RN32571 | MISHRI LAL | POTHI RAM | 9624525556 | ULHETPUR FDR BAREILLY UP IND... | LMV1 | 1.00 KW | In Service | 12-12-2022 | ₹ 1,373.26 | ₹ 99,870.34 | |
| 8792697000 | 'RE0000 | JAHRA BEGAM | 9873739266 | THIRIA BLY LATE SAHID KHANWARD... | LMV1 | 1.00 KW | In Service | Never | ₹ 2,900.02 | ₹ 99,864.11 | ||
| 8938830100 | 'D640456 | RADHA | DINESH KUMAR | 7535927001 | 0NARYAWAL SHEETLA DEVI MANDIR ... | LMV1 | 2.00 KW | In Service | 04-10-2024 | ₹ 22,999.58 | ₹ 99,859.99 | |
| 2327639000 | 'RE9996 | ATIUQ HISAIN | 9494554545 | 226002 SADDIQ HISAINPARTAP BLY... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,650.95 | ₹ 99,826.85 | ||
| 8664499000 | '61783615 | Sharda devi | mob- 7830427170 | 6395527838 | NATHOO RAMPURA CENCUS CODE-... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,035.57 | ₹ 99,826.03 | |
| 7798039000 | 'LG1707434 | SARITA | JAGDEESH SRIVASTAV | 7895487698 | BAREILLY PIPAL SANABHOJIPURA B... | LMV1 | 1.00 KW | In Service | 12-02-2025 | ₹ 2,271.23 | ₹ 99,823.09 | |
| 6315028000 | 'RE8498 | HUMAMAYA | 9368229536 | 226002 W/O INDRA BAHADURGAITRI... | LMV1 | 1.00 KW | In Service | 24-04-2026 | ₹ 959.13 | ₹ 99,820.07 | ||
| 6541768000 | 'EP1972 | SRI SHYAM BABU SINGH | S/O SUNDER SINGH | 8872458652 | FARID PUR POST HAZI PURVILL HA... | LMV1 | 1.00 KW | In Service | Never | ₹ 873.54 | ₹ 99,813.03 | |
| 3767320100 | 'U67359 | SATYA PAL | JAY SINGH | 7452158963 | BHUTA KANJACHAKA PUR BAREILLY ... | LMV1 | 1.00 KW | In Service | Never | ₹ 842.52 | ₹ 99,807.28 | |
| 7281098000 | 'RR4119 | MUZAFFAR KHAN | 9685526398 | 226002 MUSHRAF KHAN KANJA DASP... | LMV1 | 1.00 KW | In Service | 22-12-2025 | ₹ 12,724.60 | ₹ 99,806.24 | ||
| 8377029000 | 'FF0047 | SARVESH KUMAR | RAM PAL | 8096352448 | AMLONI PURBHUTA BAREILLY AMLON... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,237.67 | ₹ 99,802.81 | |
| 7639608000 | '61784017 | SOMWATI | PAPPU mob- | 7599621621 | PALPUR KAMALPUR CENCUS CODE... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,637.86 | ₹ 99,796.08 | |
| 5453878000 | '3522160 | ISHWARI PD | 9873738073 | IZN S/O GENDAN LALMANPUR CHIKA... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,076.26 | ₹ 99,787.39 | ||
| 0713219000 | '7372993 | VIRENDRA SINGH | BUSH PAL | 8523256544 | GRAM PATARAS PUR NAKATIYA GRAM... | LMV1 | 1.00 KW | In Service | 22-12-2025 | ₹ 2,685.87 | ₹ 99,784.84 | |
| 4017910100 | 'RN1341 | NANHAY LAL | 8855555544 | NAKATZA BHAGWAN DASSKALARI BAR... | LMV1 | 1.00 KW | TD | 24-12-2019 | ₹ 12,293.32 | ₹ 99,784.68 | ||
| 7717499000 | '2645943 | MrsKUBRA BEGUM | W/O.JAHID KHAN | 8765761899 | 00 NARYAWALNAKATIA THIRIYA NIZ... | LMV2 | 1.00 KW | In Service | Never | ₹ 1,950.61 | ₹ 99,784.18 |
कुल 198,095 रिकॉर्ड में से पेज 826 का 9905