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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7200877000 | 'DD1011 | RAM CHANDRA | 9866313356 | KHAS RAM LALNAGARIA VIKARAM UP... | LMV1 | 1.00 KW | In Service | Never | ₹ 705.05 | ₹ 65,593.18 | ||
| 4425229000 | '56397954 | INDRA PAL | RAM CHARAN | 8937098341 | MEHTARPUR KAROR BHUTA RGGVY ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,130.15 | ₹ 65,584.90 | |
| 7508248000 | '3736112192704 | HASEEN BANO | IKBAL AHMED | 8096322486 | FAIZNAGAR BHUTA UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,404.84 | ₹ 65,584.87 | |
| 0705489000 | 'LG1707606 | ASGAR HUSSAIN | MOHD SHER | - | BHOGIPURA BHOODABHOJIPURA BARE... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,580.22 | ₹ 65,576.31 | |
| 9846738000 | 'RE2565 | SUKHI | 8958631235 | BAREILLY 243001 JAAN MOHAMMAD... | LMV1 | 1.00 KW | In Service | Never | ₹ 904.87 | ₹ 65,575.68 | ||
| 1954158000 | '63090619 | Tarawati | mob- 7535081942 | - | PARPRAGANJ CENCUS CODE-1303... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,495.95 | ₹ 65,570.65 | |
| 9651240100 | '540056 | MOHD KALEEM QURAISHI | MOHD NUSRAT QURAISHI | 8415032284 | KANDHARPUR BLY QURESHINUSARAT ... | LMV1 | 4.00 KW | In Service | 09-08-2021 | ₹ 1,555.00 | ₹ 65,562.07 | |
| 6433279000 | 'SS11463830 | GAJALA PRAVEEN | KESAR ALI | 9568328635 | VILLAGE KALYANPUR KALYANPUR BA... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,120.79 | ₹ 65,559.46 | |
| 4902428000 | '57445306 | NIKSANA PAL | NONIRAM | 9727014211 | JAWAHAR GANJ BHUTA RGGVY 12T... | LMV1 | 1.00 KW | In Service | 12-12-2022 | ₹ 1,439.24 | ₹ 65,558.74 | |
| 2462697000 | '1335591 | VISHAN LAL | CANDA LAL | 9632118988 | KANOONGOYAN MATHIYA FARIDPUR U... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,009.62 | ₹ 65,553.51 | |
| 7651278000 | '200730 | GRAM PRADHAN | Mr.COMMUNITY TOILETS | - | UMEDPUR BHUTA BHUTAFARIDPUR BA... | LMV4 | 1.00 KW | In Service | Never | ₹ 2,165.28 | ₹ 65,550.94 | |
| 1132508000 | '1337497 | JAMLLUDDIN | ABAR | 8979155689 | MOH SARAI KHAM FATEHGANJ (E) ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,493.31 | ₹ 65,550.52 | |
| 7810568000 | 'SS11461939 | OMKAR SINGH | RAGHUWAR SINGH | 7088762614 | VILLAGE RICHA RICHA BAREILLY ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,927.48 | ₹ 65,549.71 | |
| 9923304000 | 'SS17885398 | USHA DEVI | HARI OM | 9720695086 | W/O K M LAL MURGHAT ROAD FARID... | LMV1 | 4.00 KW | In Service | 10-02-2025 | ₹ 6,546.83 | ₹ 65,532.56 | |
| 4372920100 | 'CN175100 | SMT ARTI W/O DINESH SONKAR | DINESH SONKAR | 8791239853 | POLICE CHOKI KA NAKATIYA BLY ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,323.35 | ₹ 65,530.48 | |
| 1787299000 | 'LF1016 | KHASROO KHAN | 8765761556 | BLY SHABBIR KHANSAIDPURUMRIA I... | LMV1 | 2.00 KW | In Service | Never | ₹ 2,864.16 | ₹ 65,530.15 | ||
| 6395238000 | '6008454 | ASGAR SHAH | BENCHE SHAH | 8995455566 | GGHANGHORA GHANGHORIBHOJIPURA ... | LMV1 | 1.00 KW | In Service | 30-12-2025 | ₹ 1,050.77 | ₹ 65,524.11 | |
| 2334468000 | 'GN0159 | FAEEM UDDIN | 9027330848 | IZZATNAGAR BLY JAMIL UDDINMAHA... | LMV1 | 2.00 KW | In Service | 18-04-2022 | ₹ 1,905.18 | ₹ 65,523.59 | ||
| 8807500100 | '81584353 | HARISH KUMAR | DORI LAL | 7830481655 | PIAPUR BHUTA BAREILLY UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,167.66 | ₹ 65,518.59 | |
| 1935050100 | '4017631 | RAJ KUMAR | KALI CHARAN SINGH | 9885455887 | BLY SABDALPURFARIDPUR UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 688.79 | ₹ 65,516.51 |
कुल 198,095 रिकॉर्ड में से पेज 1275 का 9905