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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9814638000 | 'RN1739593 | MAMTA | VIKASH SINGH | 8765762839 | CHAUBARI KYARA KANDHARPUR UP I... | LMV1 | 2.00 KW | TD | Never | ₹ 1,393.22 | ₹ 60,568.57 | |
| 9961889000 | '200095 | GRAM PRADHAN | Mr.PANCHAYAT BHAWAN | 9464949434 | MASTIPUR FARIDPURFARIDPUR BARE... | LMV4 | 1.00 KW | In Service | Never | ₹ 1,324.26 | ₹ 60,568.56 | |
| 7570158000 | '51083079 | URMILA WO RAJA RAM | NA | 9675416804 | BHANDSAR BEL BITHRICHAINPUR BA... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,504.62 | ₹ 60,566.95 | |
| 3191910100 | 'LG1702236 | MOH SHARIF ANSARI | 9654786596 | BHUTA MANGI BAKSHKESARPUR BARE... | LMV1 | 1.00 KW | In Service | 21-02-2019 | ₹ 1,430.93 | ₹ 60,566.79 | ||
| 2666177000 | 'RU1272 | TASSABBAR KHAN | 9624665594 | CHAUDHARY SAHDI KAHNKARAMPUR B... | LMV1 | 1.00 KW | In Service | 25-04-2023 | ₹ 1,836.40 | ₹ 60,565.94 | ||
| 2815499000 | '80238394 | RIKI DEVI | DURG PAL | - | HEERA CHOURAHA THIRIYA NIJAWA... | LMV1 | 1.00 KW | In Service | Never | ₹ 568.57 | ₹ 60,565.68 | |
| 4390768000 | 'RN1714356 | KHYSMOODAN | SARVER NOOR | 9873737143 | VILL-SAIDUPUPUR KURMIYAN POST ... | LMV1 | 1.00 KW | TD | Never | ₹ 1,556.63 | ₹ 60,565.27 | |
| 1986409000 | '57447594 | GANGA DEVI | NA | 9656853658 | SINGHAI MURAWAN BITHRICHAINPU... | LMV1 | 1.00 KW | In Service | Never | ₹ 797.45 | ₹ 60,565.07 | |
| 1043419000 | 'LF56396012 | Nand Ram | Nokhe Lal mob- | 9658332866 | SARENDA CENCUS CODE-131164 ... | LMV1 | 1.00 KW | In Service | Never | ₹ 899.07 | ₹ 60,564.78 | |
| 5630388000 | 'SY191940 | LAXMI DEVI | RAJKUMAR | 9690584716 | ADHLAKHIYA BAREILLY NAKATIYA B... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,116.66 | ₹ 60,564.53 | |
| 6569229000 | 'RU1264 | FURKAN | BARKAT ULLA | 9917388745 | FARIDAPUR CHOUDHARY IZZATNAGAR... | LMV2 | 1.00 KW | In Service | 26-06-2025 | ₹ 1,309.13 | ₹ 60,563.19 | |
| 3395238000 | '108730 | NAKSOO KHAN | S/O PANNA KHAN | 9478526369 | AMBARPURBHOJEEPURA AMBARPURBHO... | LMV1 | 1.00 KW | In Service | 16-01-2019 | ₹ 1,292.61 | ₹ 60,558.26 | |
| 9450259000 | '51084885 | SEETA | RAM AVTAAR | 9759676137 | SAWERKHERA BITHRICHAINPUR BARE... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,960.39 | ₹ 60,558.08 | |
| 5275028000 | 'RE0016 | BAKEELAN | - | BAREILLY 243001 ALI MOHAMMADP... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,149.93 | ₹ 60,554.14 | ||
| 8875498000 | '9745762 | RAFIK SHAHA | 7202900150 | NKT MOTI SHAHATHIRIYA NIZAWAT ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,543.95 | ₹ 60,553.53 | ||
| 5868920100 | 'SY180382 | HAKIM ALI | AKBAR ALUI | 9854899999 | DHARMPUR FARIDPUR BAREILLY UP ... | LMV1 | 1.00 KW | In Service | Never | ₹ 961.66 | ₹ 60,553.09 | |
| 4274489000 | 'CN171546 | SHYAM PAL SINGH S/O GULFAN SINGH | GULFAN SINGH | 9324741663 | RTO OFFICE RAJEEV NAGAR NAKATI... | LMV1 | 3.00 KW | In Service | 02-06-2026 | ₹ 1,454.65 | ₹ 60,551.14 | |
| 2214479000 | 'FF0100524 | ARJUN | KASTOORI SINGH | 8945127898 | BHUTA V- KESARPUR BAREILLY UP ... | LMV1 | 1.00 KW | In Service | 18-08-2018 | ₹ 1,397.17 | ₹ 60,549.87 | |
| 1004068000 | '57446922 | Nanhi | Babu baksh mob- 8445474729 | 8445474729 | SINGHAI MARAWAN CENCUS CODE... | LMV1 | 1.00 KW | In Service | Never | ₹ 750.34 | ₹ 60,549.39 | |
| 0251568000 | '00973318 | SAMIUDDIN | 9982561250 | 226002 SAMSUDDIN SIKARRPURBARE... | LMV1 | 1.00 KW | In Service | Never | ₹ 3,159.32 | ₹ 60,547.39 |
कुल 198,095 रिकॉर्ड में से पेज 1372 का 9905