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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5776197000 | '200214 | GRAM PRADHAN | Mr.PANCHAYAT BHAWAN | 9464649485 | KUIYAN UGANPUR FARIDPURFARIDPU... | LMV4 | 1.00 KW | In Service | Never | ₹ 1,615.32 | ₹ 63,247.42 | |
| 7096120100 | 'LG1708089 | DINESH KUMAR | ANOKHE LAL | 9319484346 | VILL-RASOOLPUR BAHANPUR POST ... | LMV1 | 1.00 KW | In Service | Never | ₹ 582.40 | ₹ 63,245.63 | |
| 2513878000 | '63090117 | ;Lekhraj | Dhasiram mob- 8979815686 | 9658214587 | BILAS NAGAR CENCUS CODE-130... | LMV1 | 1.00 KW | TD | Never | ₹ 825.59 | ₹ 63,245.47 | |
| 6792999000 | 'R17874 | SMT NAIMA BI | 8080809089 | 226002 SARDAR KHAN KHATTONKASA... | LMV1 | 1.00 KW | In Service | 23-01-2021 | ₹ 2,020.09 | ₹ 63,242.05 | ||
| 8431620100 | 'RE0029 | NEM CHANDRA | 8953868686 | IZTN BLY SAMUNDRA PALKARAMPUR ... | LMV1 | 1.00 KW | TD | Never | ₹ 1,051.67 | ₹ 63,232.50 | ||
| 9362177000 | '1602697 | Chandra Pal | Gokil | 7895565329 | LILORA BITHRI CHAINPUR NAKATIY... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,124.72 | ₹ 63,226.28 | |
| 5178300100 | 'FD0107 | MAQWOLAN | 9181818818 | BHUTA MANGI BAKSHKESARPUR UP I... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,559.26 | ₹ 63,222.87 | ||
| 4880959000 | 'RN1714359 | IDRISHAN | SHAMSHAD | - | SAIDPUR KURMIYAN BHUTA BAREILL... | LMV1 | 1.00 KW | In Service | 05-12-2022 | ₹ 1,388.07 | ₹ 63,221.42 | |
| 2110897000 | 'RN178356 | NONIRAM | RAM LAL | - | JAFARPUR BHOJIRURA UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 849.63 | ₹ 63,218.96 | |
| 3524569000 | 'SS11344397 | JABIR | MEHNDI HASAN | 9897608253 | BHAGWANTAPUR FARIDPUR BAREILLY... | LMV1 | 1.00 KW | In Service | Never | ₹ 973.23 | ₹ 63,217.83 | |
| 1394079000 | '200846 | GRAM PRADHAN | Mr.COMMUNITY TOILETS | 8978431819 | MAJHWA HETRAM BHUTAFARIDPUR BA... | LMV4 | 1.00 KW | In Service | Never | ₹ 1,807.57 | ₹ 63,217.51 | |
| 0636268000 | 'SS11463850 | VEENA DEVI WO DESHRAJ | NA | 8979563100 | NEW LEKHPAL COLONY FATHEGANJ P... | LMV1 | 1.00 KW | In Service | Never | ₹ 891.25 | ₹ 63,215.91 | |
| 5303389000 | 'FE30154 | RANJEET KUMAR | SADOOL SINGH | 9608585569 | VILL-SIMRA BAHAV NAGLA POST BH... | LMV1 | 1.00 KW | In Service | Never | ₹ 854.95 | ₹ 63,212.76 | |
| 9182930100 | '56396632 | CHANDRAPAL | UMRAO | - | BILPUR FARIDPUR RGGVY 12TH PLA... | LMV1 | 1.00 KW | In Service | 29-12-2023 | ₹ 1,447.78 | ₹ 63,211.07 | |
| 8178119000 | '3985809 | JAYVEER SINGH | ARAM SINGH | 9898944848 | BLY PACCHOMIFARIDPUR UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,001.77 | ₹ 63,207.21 | |
| 0943818000 | 'SY180842 | ASMA WO NIYAMULLA | NA | 8449419600 | PADARATHPUR NAKATIYA BAREILLY ... | LMV1 | 1.00 KW | In Service | 28-02-2026 | ₹ 1,703.30 | ₹ 63,204.92 | |
| 7297830100 | '57444773 | SHER SINGH | MADAN LAL | 8006015257 | GAJNERA BHUTA RGGVY 12TH PLA... | LMV1 | 1.00 KW | TD | Never | ₹ 1,512.50 | ₹ 63,201.48 | |
| 4678868000 | '57447709 | RAM CHANDRA | NA | 9636141086 | NAGARIYA VIKRAM FARIDPUR RGGV... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,073.41 | ₹ 63,200.69 | |
| 2437418000 | 'SS11461597 | MUNENEDRA SINGH | CHARAN SINGH | 8330541977 | VILL-NABADA BILSANDI FARIDPUR ... | LMV1 | 1.00 KW | In Service | 12-06-2019 | ₹ 1,051.15 | ₹ 63,198.52 | |
| 4929428000 | 'LF56396029 | Prem Pal | Latoori mob- 9720308874 | 9967998368 | LATARPUR PATTI KAROR CENCUS... | LMV1 | 1.00 KW | In Service | Never | ₹ 635.89 | ₹ 63,196.86 |
कुल 198,095 रिकॉर्ड में से पेज 1320 का 9905