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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8413697000 | 'RE153471 | RAM KISHOR | 9805632457 | NAKATYA BLY DARBARI LALBIJPURI... | LMV1 | 1.00 KW | In Service | 28-01-2026 | ₹ 1,727.04 | ₹ 74,163.83 | ||
| 4898479000 | 'GPS061 | Pradhanadhyap Primary | Mr.SAGALPUR | 8912345778 | SAGALPUR BHOJIPURABHOJIPURA BA... | LMV4 | 1.00 KW | In Service | Never | ₹ 2,087.12 | ₹ 74,160.64 | |
| 5093619000 | 'RN1734397 | ISLAM SHAH | ASGAR SHAH | 8273983392 | VILL JEDFARIDPUR VILL JEDFARID... | LMV1 | 1.00 KW | In Service | 12-09-2025 | ₹ 1,291.48 | ₹ 74,159.03 | |
| 2664028000 | '39918813 | IMARTI | RANJEET | 9758892141 | KARELI KAYARA BAREILLY UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 3,280.50 | ₹ 74,158.63 | |
| 6200499000 | '493195 | KAMLA DEVI WO OMKAR | NA | 7300654584 | UMARSIYA BEL KAYARA BAREILLY U... | LMV1 | 2.00 KW | In Service | 27-01-2025 | ₹ 3,318.33 | ₹ 74,157.52 | |
| 8854928000 | 'RE0011 | BUDH SEN GAUTAM | - | BAREILLY 243001 GHASI RAM GAU... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,498.10 | ₹ 74,154.90 | ||
| 8148939000 | '81267760 | MEENA DEVI WO DEEN DAYAL | NA | 8449790526 | NARHERPUR BHADPURA BAREILLY UP... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,210.30 | ₹ 74,154.02 | |
| 3334558000 | '2886105 | PUSHPA DEVI | RAM SINGH | 8868807609 | 00MANPUR CHIKITIYA MANPUR CHIK... | LMV2 | 1.00 KW | In Service | Never | ₹ 2,009.99 | ₹ 74,151.25 | |
| 9356639000 | 'SY191061 | SABOR | BANEY | 7583958686 | SAJANPUR FARIDPUR UP IND... | LMV1 | 1.00 KW | In Service | 27-12-2025 | ₹ 11,544.96 | ₹ 74,151.04 | |
| 9892778000 | 'RN1714384 | RAM CHANDRA | REWARAM | 9776766566 | BLY SAKATPURKESARPUR BAREILLY ... | LMV1 | 1.00 KW | TD | Never | ₹ 1,489.95 | ₹ 74,150.72 | |
| 8244309000 | 'GPS261 | Pradhanadhyap Upper Primary | Mr.LAHIYA | 9541234712 | NAWADA BRIHAMNAN BHUTALAHIYA B... | LMV4 | 1.00 KW | In Service | Never | ₹ 2,087.13 | ₹ 74,145.13 | |
| 9337859000 | '61782277 | Morkali | Rishi mob- 9675916997 | 8952374885 | MANPUR AHAIYAPUR CENCUS COD... | LMV1 | 1.00 KW | In Service | Never | ₹ 2,094.57 | ₹ 74,144.07 | |
| 1275738000 | '8468771 | SRI HARI OM | SRI AAHIVARAN LAL | 9215468575 | V- MAITENIYA POST SHIVPURI RAD... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,078.37 | ₹ 74,143.63 | |
| 0367518000 | '61784151 | Dinanath | Raghuwar dayal mob- 9675193566 | 9788845634 | SIMRA KESHONPUR CENCUS CODE... | LMV1 | 1.00 KW | TD | 27-08-2025 | ₹ 1,785.24 | ₹ 74,142.38 | |
| 9790800100 | 'SS11464814 | MAHESH PAL | SURENDRA SINGH | 9720016304 | VILLAGE RICHA RICHA BAREILLY B... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,952.31 | ₹ 74,141.18 | |
| 5508589000 | 'LF57445323 | Jairam | Bihari mob- 8171428837 | 9634640805 | KIRATPUR PAREWA CENCUS CODE... | LMV1 | 1.00 KW | In Service | 10-09-2025 | ₹ 975.48 | ₹ 74,139.87 | |
| 1914638000 | 'LG1706785 | IMRAN | JALALUDDIN | 9555351885 | PAREVA KUIYA FDR UP IND... | LMV1 | 1.00 KW | TD | Never | ₹ 2,134.48 | ₹ 74,137.48 | |
| 3629538000 | '3997622 | JAGAN | AHMAD SAKOOR | - | BAREILLY H NO 12FARIDPUR UP IN... | LMV1 | 1.00 KW | In Service | Never | ₹ 944.78 | ₹ 74,129.84 | |
| 0193818000 | '200451 | GRAM PRADHAN | M/s.PANCHAYAT BHAWAN | 9864524232 | PARDHOLI BHOJIPURAIZZATNAGAR B... | LMV4 | 1.00 KW | In Service | Never | ₹ 2,962.57 | ₹ 74,126.75 | |
| 6607410100 | '41166370 | ANGAN LAL | CHEDDA LAL | 9627629419 | SABZIPUR KHATA BHOJIPURA BAREI... | LMV1 | 1.00 KW | TD | 18-12-2025 | ₹ 15,469.98 | ₹ 74,125.26 |
कुल 198,095 रिकॉर्ड में से पेज 1130 का 9905