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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2972189000 | 'SS11462550 | JITENDRA PAL SINGH | BHAGWAAM SINGH | 9758715407 | VILLAGE BARUAA HUSSAIN PUR BAR... | LMV1 | 2.00 KW | TD | Never | ₹ 1,505.57 | ₹ 60,744.66 | |
| 4520968000 | '01164862 | SRI PARVINDER SINGH | 8756868282 | BLY S/O SRI KASHMIRA SINGV VEE... | LMV5 | 5.00 BHP | In Service | 04-10-2024 | ₹ 0.00 | ₹ 60,738.26 | ||
| 7951059000 | 'SS12728887 | SUSILA VERMA | RAMESH VERMA | - | HOUSE NO 423 LINE PAR MATHIYA ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,113.14 | ₹ 60,736.23 | |
| 4411818000 | '8613457 | PRTAP SINGH | 7017803281 | KESAR PUR BLY THAKURADASREHPUR... | LMV5 | 6.00 BHP | In Service | 19-12-2023 | ₹ 0.00 | ₹ 60,735.58 | ||
| 0770059000 | '56396663 | Raj Pal | Babu Ram mob- | 8093244863 | ATHAIN CENCUS CODE-130895-0... | LMV1 | 1.00 KW | TD | 22-01-2026 | ₹ 339.95 | ₹ 60,735.12 | |
| 0174728000 | 'SY190508 | NEPAL | RAMSWAROP | 8881245386 | ITOAA BENI RAM NAKATIYA BAREIL... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,824.21 | ₹ 60,734.66 | |
| 0394079000 | '200803 | GRAM PRADHAN | Mr.COMMUNITY TOILETS | - | KURMURI BHUTAFARIDPUR BAREILLY... | LMV4 | 1.00 KW | In Service | Never | ₹ 1,608.82 | ₹ 60,733.67 | |
| 3788769000 | '3809979 | Ms AFASARI | W/O. NATTHU | 7896658572 | ABHAYPUR CAMP NEAR M P PUBLIC ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,383.36 | ₹ 60,731.15 | |
| 4270600100 | '200321 | GRAM PRADHAN | Mr.PANCHAYAT BHAWAN | 9431919911 | RAJNAPUR FARIDPURFARIDPUR BARE... | LMV4 | 1.00 KW | In Service | Never | ₹ 1,598.44 | ₹ 60,730.98 | |
| 7162830100 | 'FD0888 | RAM CHANDER | 9658788970 | BHUTA S/O RAM LALJOIT JAGEER U... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,223.49 | ₹ 60,728.32 | ||
| 8223304000 | '55 | BACHAN KHAN | 9027001607 | S/O SUBEADAR KHAN MOHL MIRDFDR... | LMV1 | 1.00 KW | In Service | 11-12-2025 | ₹ 2,328.29 | ₹ 60,727.27 | ||
| 4128050100 | '200206 | GRAM PRADHAN | Mr.PANCHAYAT BHAWAN | 9464848949 | KISHORRA FARIDPURFARIDPUR BARE... | LMV4 | 1.00 KW | In Service | Never | ₹ 1,476.80 | ₹ 60,723.52 | |
| 1411818000 | 'RDS1034 | BHADRA PAL | ANOKAI LAL | - | FARID PUR FARIDA PUR INAYATRAB... | LMV5 | 5.00 BHP | In Service | 06-03-2021 | ₹ 0.00 | ₹ 60,722.96 | |
| 5355118000 | '462163 | KAPTAN SINGH | SATYAPAL SINGH | - | KARONDA KAYARA BAREILLY UP IND... | LMV1 | 4.00 KW | In Service | 08-06-2023 | ₹ 1,941.32 | ₹ 60,719.76 | |
| 8866428000 | 'SS11350822 | Sabri | Yamin mob- 8449047650 | 8430533629 | SAIDPUR CHUNNI LAL CENCUS C... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,098.02 | ₹ 60,717.39 | |
| 3736259000 | 'LG1706818 | KRISHAN LAL | FUTTU LAL | 8650139766 | BARUA HUSAINPUR FDR UP IND... | LMV1 | 2.00 KW | In Service | 21-07-2023 | ₹ 1,002.92 | ₹ 60,713.78 | |
| 8333479000 | '01506395 | SANJEEV KUMAR SINGH | OM PAL SINGH | 9457962502 | CHAUBARI EHTMAL CHAUBARI EHTMA... | LMV5 | 11.00 BHP | In Service | Never | ₹ 95,296.58 | ₹ 60,710.87 | |
| 4916738000 | 'RT5498 | MOH NAZIM | - | IZTN BLY MOH AFSARMAHLAU BAREI... | LMV1 | 1.00 KW | TD | 25-03-2019 | ₹ 1,120.29 | ₹ 60,709.57 | ||
| 6902149000 | '86368701 | ANGANBARI KENDRA | NA | 8765761276 | SINGHAI MURAVAAN BITHRI CHAINP... | LMV4 | 1.00 KW | In Service | 02-06-2023 | ₹ 1,995.67 | ₹ 60,708.57 | |
| 3004200100 | '5847879 | Ms AFSANA | W/O. NAJEER AHMAD | 8889886688 | GHANGORA PIPARIYA IZZATNAGAR B... | LMV1 | 1.00 KW | In Service | 07-11-2022 | ₹ 944.35 | ₹ 60,707.88 |
कुल 198,095 रिकॉर्ड में से पेज 1368 का 9905