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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7215028000 | 'RD0953 | BABU RAM | 9873736746 | 226002 TARA CHANDKANJA DASS PU... | LMV1 | 1.00 KW | In Service | Never | ₹ 672.56 | ₹ 73,896.74 | ||
| 6135898000 | '3896685 | LOKMAN SINGH | GANGA RAM | 9873738208 | PARTASPUR NAKATIYA BAREILLY TH... | LMV1 | 1.00 KW | In Service | 23-12-2025 | ₹ 1,738.97 | ₹ 73,894.01 | |
| 9744068000 | '50989812 | Mr LEKHRAAJ | S/O. RAM BHAROSE | 9656865654 | KOTHA MAKKHAN KOTHA MAKKHAN BA... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,235.70 | ₹ 73,892.72 | |
| 3312679000 | 'RN171873 | SMT JAMUNA | MUNNA SINGH | 9675646275 | V-GANGEPURA PIPTHARA FARIDPUR ... | LMV1 | 1.00 KW | In Service | 27-01-2020 | ₹ 1,361.33 | ₹ 73,892.38 | |
| 1316338000 | '63091406 | Bhago | mob- | 9405484645 | POORANPUR CENCUS CODE-13043... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,666.99 | ₹ 73,884.48 | |
| 0920120100 | '39904453 | Mr RAJPAL | S/O. MANGALI | 6398669877 | VILL NAGARIYA VIKRAM NAGARIYA ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,972.85 | ₹ 73,879.29 | |
| 9715967000 | 'GPS158 | Pradhanadhyap Primary | Mr.KUANDANDA | 9541234647 | KUANDANDA BHUTABHUTA BAREILLY ... | LMV4 | 1.00 KW | In Service | Never | ₹ 2,306.89 | ₹ 73,877.14 | |
| 0587048000 | 'GPS361 | Pradhanadhyap Primary | Mr.PADHERA | 9541234904 | MASTIPUR PADHERAFAREEDPUR BARE... | LMV4 | 1.00 KW | In Service | Never | ₹ 1,727.42 | ₹ 73,873.90 | |
| 4406679000 | '62122598 | Mukhtaar Ali | Azamtulla mob- 7037939349 | 9759799869 | MEHTARPUR TEJ SINGH CENCUS ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,187.67 | ₹ 73,873.83 | |
| 7130967000 | 'FF0048 | DIKSHA | SANJEEV KUMAR | 7905241414 | BAREILLY TISSUAFARID PUR UP IN... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,135.06 | ₹ 73,868.66 | |
| 9487048000 | 'GPS318 | Pradhanadhyap Primary | Mr.GOUSGANJ SARAI | 9541234636 | FARIDPUR GOUSGANJ SARAIGOUSGAN... | LMV4 | 1.00 KW | In Service | Never | ₹ 2,114.44 | ₹ 73,865.70 | |
| 8729538000 | 'LF0001 | KALLU | SHAHJADE SHAH | 8006951456 | BAREILLY JEDFARIDPUR BAREILLY ... | LMV1 | 1.00 KW | In Service | Never | ₹ 964.28 | ₹ 73,864.41 | |
| 3528849000 | 'RN1720335 | MADAN LAL | SHANKAR LAL | 6446464887 | BLY H NO 209 KASARPURBAZAR KE ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,533.78 | ₹ 73,863.16 | |
| 0460618000 | 'FR25897 | SHANTI DEVI | KALI CHARAN | 9686858378 | VILL-BARNAI KESHOPUR POST KAKR... | LMV1 | 1.00 KW | TD | Never | ₹ 1,111.84 | ₹ 73,863.07 | |
| 8811487000 | 'SL00141 | GRAM PRADHAN PANCHAYAT BHAVAN | Mr.MR.GRAM PRADHAN | 9812345981 | QUSAMPUR BHOJIPURABHOJIPURA BA... | LMV4 | 1.00 KW | In Service | Never | ₹ 2,099.04 | ₹ 73,861.32 | |
| 7744569000 | 'SS11465440 | RAM DASS | KHETAL RAM | 7078453621 | GOUTIYA TARA KHASFARID PUR GOU... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,488.62 | ₹ 73,858.50 | |
| 7427878000 | 'SS13144116 | JAINTI PD | 9627916294 | FDR KHAUSLI RMAGANJERA BAREILL... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,565.75 | ₹ 73,855.54 | ||
| 2851240100 | 'AL1882498 | RAM BHAROSE | 7248643180 | BAREILLY 243001 RAM LALNAGARI... | LMV1 | 1.00 KW | In Service | 23-07-2026 | ₹ 2,171.65 | ₹ 73,854.98 | ||
| 1257859000 | 'RN171605 | SHAKEELA BEGUM | IQRAR MOHMMAD | 8659632656 | PARTAPUR CHAUDHARI IZZ NAGAR U... | LMV1 | 1.00 KW | TD | Never | ₹ 1,284.52 | ₹ 73,852.90 | |
| 9985669000 | 'RN199942 | MrWAHID AHMAD | S/O.SHOUKAT ALI | 9973498844 | FARIDAPUR CHAUDHARI FARIDAPUR ... | LMV1 | 2.00 KW | In Service | 08-06-2022 | ₹ 3,270.39 | ₹ 73,845.60 |
कुल 198,095 रिकॉर्ड में से पेज 1135 का 9905