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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1812708000 | 'EG1254 | USMAN KHAN | 9873739428 | BLY S/O AKBAR KHANNAKATIA IZN ... | LMV1 | 2.00 KW | In Service | Never | ₹ 1,779.19 | ₹ 62,255.94 | ||
| 7791059000 | 'SS13377042 | BRIJ NANDAN | RAM LAL | 8954263572 | BLY JIHI DALPURAFARIDPUR BAREI... | LMV1 | 1.00 KW | In Service | 02-08-2025 | ₹ 650.41 | ₹ 62,255.52 | |
| 3733079000 | 'LF000003 | SIRAJJUDDIN | Mr.MUKHTYAR | 8353632652 | SHAHPURSHIVPURI SHAHPURSHIVPUR... | LMV5 | 8.00 BHP | In Service | Never | ₹ 16,647.02 | ₹ 62,254.15 | |
| 0636338000 | 'RN37470 | Ram Pulari | Desh Pal | 9335555444 | VENIPUR SADAT NAKATIYA BAREILL... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,746.89 | ₹ 62,250.15 | |
| 8148140100 | 'SS20932688 | SUBEDAR SINGH | JAI SINGH | 9761814658 | HADAULIYA BHOLA HADAULIYA BHOL... | LMV5 | 8.00 BHP | In Service | Never | ₹ 12,669.99 | ₹ 62,248.81 | |
| 6001300100 | '81297476 | PURANLAL | PYARELAL | 9027183722 | MILAKGAUNTIABEL BHUTA BAREILLY... | LMV1 | 1.00 KW | In Service | Never | ₹ 876.94 | ₹ 62,248.70 | |
| 7252868000 | 'FE61142 | IKWAL | SAAN MOHEMMAD | - | VILL-NARYI NAYA NAGLA BHUTA FA... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,027.44 | ₹ 62,248.09 | |
| 4532778000 | 'FE31596 | RAMDUN | MANGALI | 9720209359 | VILL-TATAARPUR KAROOR POST SAR... | LMV1 | 1.00 KW | In Service | 16-02-2026 | ₹ 11,235.82 | ₹ 62,247.70 | |
| 5078158000 | 'SS12517862 | NATHU LAL | 8437880558 | IZN SUMARI LALLAKHN PUR UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 879.76 | ₹ 62,227.60 | ||
| 4095177000 | 'RU000025 | MUSHTAQ ALI KHAN | 9761233570 | IZN NISAR ALIDHARUPUR BAREILLY... | LMV1 | 1.00 KW | In Service | 13-07-2025 | ₹ 536.16 | ₹ 62,224.88 | ||
| 2780987000 | 'RN176764 | KAMLESH | TEJ PAL | 9528081909 | PARDHOLI BHOJIPURA BAREILLY UP... | LMV1 | 2.00 KW | In Service | 15-11-2021 | ₹ 1,615.96 | ₹ 62,222.43 | |
| 9985338000 | '63091278 | Ashu Singh | mob- | 9627281568 | RIMRA BAHOR NGLKA CENCUS CO... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,171.19 | ₹ 62,209.95 | |
| 7855820100 | 'RN1719948 | VIRENDRA | RAMESHWAR | 9568124906 | PRAHLADPUR BHOJIPURA BLY BAREI... | LMV1 | 2.00 KW | In Service | Never | ₹ 1,059.60 | ₹ 62,209.21 | |
| 4803138000 | 'N877766 | OMPAL | SWAROOPI | 6398304910 | 00VILL RURIYA RURIYA RAIPUR H ... | LMV1 | 1.00 KW | In Service | Never | ₹ 11,550.32 | ₹ 62,207.20 | |
| 4986208000 | '453607 | KAMLA DEVI WO RAJESWAR | NA | 9557682295 | CHAMAR SUKTIYA FARIDPUR BAREIL... | LMV1 | 1.00 KW | In Service | 22-12-2022 | ₹ 1,532.60 | ₹ 62,202.88 | |
| 8164987000 | '4011124 | JAKIR | MUNSHI | - | BLY TISSUAFARIDPUR BAREILLY UP... | LMV1 | 1.00 KW | In Service | Never | ₹ 911.00 | ₹ 62,202.71 | |
| 5747389000 | 'RE000547 | PINKI DEVI | WO LILADHAR | 8975422316 | H NO 418 BHUTA BHUTA FARIDPUR ... | LMV1 | 2.00 KW | TD | Never | ₹ 1,582.28 | ₹ 62,200.08 | |
| 2426089000 | '80235250 | Ms NAND RANI | W/O. AJAY PAL | - | TARAKHAS TARAKHAS BAREILLY UP ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,478.89 | ₹ 62,195.68 | |
| 6161330100 | '200404 | GRAM PRADHAN | Mr.COMMUNITY TOILETS | 9633547880 | FATEHPUR MAJHUAWA FARIDPURFARI... | LMV4 | 1.00 KW | In Service | Never | ₹ 1,543.93 | ₹ 62,194.72 | |
| 8535899000 | 'RN1731628 | LEKHRAJ | SHRIRAM | 8975422676 | UMEDPUR BHUTA BHUTA FARIDPUR B... | LMV1 | 2.00 KW | In Service | 12-08-2020 | ₹ 1,259.03 | ₹ 62,192.53 |
कुल 198,095 रिकॉर्ड में से पेज 1338 का 9905