उ०प्र० पॉवर कॉर्पोरेशन लिमिटेड
UPPCL रिकवरी इंटेलिजेंस सिस्टम • राजस्व वसूली अभियान 2025-26
अधिकारिक पोर्टल
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2104138000 | 'FD0220 | IQBAL SINGH | - | DRA MANGAL SINGHFATEHGANJ UP I... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,315.18 | ₹ 64,231.02 | ||
| 7019209000 | 'FR26194 | JAMUNA PRASHAD | PUSE LAL | 9760208889 | VILL-RASULA GULAM FARIDPUR BAR... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,112.70 | ₹ 64,229.60 | |
| 8913008000 | 'FD0776 | RAM NIWAS SHARMA | 9658231487 | FDR MATHURA PDSARKARA UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 737.32 | ₹ 64,229.45 | ||
| 0517120100 | '86369036 | ANGANBARI KENDRA | NA | 8755339450 | GULABNAGAR BHURA KUNAA DANDA B... | LMV4 | 1.00 KW | In Service | 02-06-2023 | ₹ 2,161.85 | ₹ 64,229.11 | |
| 4195079000 | 'RE0000 | MOHD NABI | 9850021436 | IZTN BLY AKHTAR KHANALOK NAGAR... | LMV1 | 2.00 KW | In Service | Never | ₹ 1,626.84 | ₹ 64,222.91 | ||
| 4873389000 | '1877905 | KALLAN | NOOR MOHAMMAD | 9657866648 | FARIDPUR TTSUA BAREILLY UP IND... | LMV1 | 1.00 KW | In Service | 23-08-2025 | ₹ 3,100.14 | ₹ 64,222.07 | |
| 4153419000 | 'RE0000 | KAMLESH KUMARI | 8765763647 | NKT RAM AUTARLALPUR BAREILLY U... | LMV1 | 2.00 KW | In Service | 14-06-2022 | ₹ 2,154.51 | ₹ 64,213.58 | ||
| 8504369000 | 'SY19089 | MUNNI | RAMDAS | 9888963563 | NARIYABAL BAREILLY NAKTIYA UP ... | LMV1 | 1.00 KW | In Service | 18-01-2020 | ₹ 2,124.04 | ₹ 64,213.01 | |
| 5691059000 | 'RN1727287 | VIJENDRA KUMAR | DWARIKA PRASAD | 7409220539 | RAMPURA KAMAN FATEHGANJ (E) B... | LMV1 | 1.00 KW | In Service | 12-10-2024 | ₹ 924.30 | ₹ 64,209.07 | |
| 9543020100 | '81590416 | Mr SUKH LAL | S/O. MOTI RAM | 9652342387 | KHAJURIYA KHAJURIA BAREILLY UP... | LMV1 | 1.00 KW | In Service | 23-08-2025 | ₹ 1,502.25 | ₹ 64,208.67 | |
| 9442079000 | '86291725 | KAMLA RANI WO LATOORI LAL | NA | 7310739260 | BABIYA BEL KYARA BAREILLY UP I... | LMV1 | 1.00 KW | In Service | 22-11-2022 | ₹ 861.85 | ₹ 64,200.82 | |
| 6603958000 | '39901460 | LIKHAMINDRA KAUR | SUKHVINDRA SINGH | 9639948931 | ISMAILPUR BHUTA BAREILLY UP IN... | LMV1 | 1.00 KW | TD | Never | ₹ 1,499.51 | ₹ 64,197.24 | |
| 7128949000 | '62091060 | Bundan shah | Manga shah mob- 9758356491 | 8002454878 | KOTHA MAKKHAN CENCUS CODE-1... | LMV1 | 1.00 KW | TD | Never | ₹ 1,183.91 | ₹ 64,190.19 | |
| 9297830100 | '61783705 | PREMPAL | JAGAN LAL | 9935203658 | KHAJURIA SAMPAT BHUTA RGGVY ... | LMV1 | 1.00 KW | In Service | Never | ₹ 713.04 | ₹ 64,188.40 | |
| 9523868000 | 'FF0005 | MANGO DEVI | 9646757576 | OM PRAKASHSARIPUR OM PRAKASHSA... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,649.24 | ₹ 64,188.19 | ||
| 6393419000 | 'RE4512 | GIRDHARI PAL | 8765761281 | IZN BLY S/O JHAMMAN LALUMOHAN ... | LMV1 | 1.00 KW | In Service | 15-02-2019 | ₹ 1,489.03 | ₹ 64,187.71 | ||
| 4905287000 | '01165208 | SMT KRISHANA DEVI | W/O RAM BAHADUR | 8171564058 | BAREILLY NATHU RAMPURAKESHARPU... | LMV5 | 7.00 BHP | In Service | 31-03-2023 | ₹ 0.00 | ₹ 64,187.16 | |
| 0365050100 | '4609760 | SAKATTARSINGH | 7465319722 | BLY SUJANSINGHRAJPURI NABADA B... | LMV5 | 3.00 BHP | In Service | 28-11-2023 | ₹ 0.00 | ₹ 64,174.78 | ||
| 4134210100 | 'SS11463516 | SMT NAJMA | W/O GOUS MOHOMMAD | 9027187598 | VILL-TISUA FARIDPUR FARIDPUR B... | LMV1 | 2.00 KW | In Service | 23-08-2025 | ₹ 2,739.54 | ₹ 64,174.18 | |
| 1351304000 | 'EP1092565 | LATA KUMARI | 9636187436 | SIYA RAM MOHL BAK SARIYAFDR FA... | LMV1 | 2.00 KW | In Service | 27-08-2026 | ₹ 2,383.55 | ₹ 64,173.75 |
कुल 198,095 रिकॉर्ड में से पेज 1302 का 9905