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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7173838000 | 'EP4824 | HASEEN KHAN | 8077144281 | 226002 GHASEET KHAN ROAD NO 4P... | LMV1 | 2.00 KW | TD | 19-12-2024 | ₹ 1,804.33 | ₹ 59,965.78 | ||
| 5753897000 | 'SS12518733 | NARGIS | W/O BABU KHAN | 9558750555 | BIBYAPUR CHOUDRY BHOJIPURA BLY... | LMV1 | 1.00 KW | In Service | 20-12-2023 | ₹ 1,976.27 | ₹ 59,965.74 | |
| 1435459000 | '2887217 | BRAJESH KUMAR | 9837017724 | IZTN BLY NANKU LALNAGARIA PARI... | LMV1 | 3.00 KW | TD | 24-03-2026 | ₹ 6,884.16 | ₹ 59,961.62 | ||
| 4327709000 | '458557 | RAMESH CHANDRA | GANGARAM | 8954302946 | KEERATPUR BEL BITCHRICHAINPUR ... | LMV1 | 1.00 KW | In Service | Never | ₹ 883.92 | ₹ 59,959.73 | |
| 7570059000 | '1863229 | DINESH CHAND | SUKHNANDAN PRASAD | 8998988787 | BRAHMPUR SIMRA BHUTA UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 851.40 | ₹ 59,957.94 | |
| 1488140100 | '12345 | SURINDER KUMAR CHOPRA | MG CHOPRA | 9810520764 | 000YAER PHORSH GET YAER PHORSH... | LMV1 | 3.00 KW | In Service | 20-04-2023 | ₹ 1,981.05 | ₹ 59,956.56 | |
| 1234979000 | '200156 | GRAM PRADHAN | Mr.COMMUNITY TOILETS | 9655578886 | KIRATPUR DHEERI BHUTAFARIDPUR ... | LMV4 | 1.00 KW | In Service | Never | ₹ 1,504.20 | ₹ 59,954.95 | |
| 2076210100 | 'SS11463096 | Triloki Lal | Parmi | 8964242245 | NAVADA BRHMNAN KHAJURIA SRI RA... | LMV1 | 1.00 KW | In Service | Never | ₹ 798.36 | ₹ 59,954.83 | |
| 5382748000 | 'RE5275 | MANJU LATA SAXENA | - | 226002 SHAMSHER BAHADUR SAXE B... | LMV1 | 2.00 KW | In Service | 28-09-2020 | ₹ 1,434.54 | ₹ 59,954.76 | ||
| 4561338000 | '56396765 | DHARMPAL | CHANDRA SEN | 9368977050 | RAMPURA PRAVEEN BHUTA RGGVY ... | LMV1 | 1.00 KW | TD | Never | ₹ 1,459.55 | ₹ 59,954.43 | |
| 7641858000 | 'FR26088 | RAJ PAL | MAN SINGH | 9837617661 | VILL-BHAWANPUR NIYATMATULLA FA... | LMV1 | 2.00 KW | In Service | 06-09-2018 | ₹ 1,662.64 | ₹ 59,954.18 | |
| 8791428000 | '3503096 | BHAGWAN DAS | LALA RAM | 9719827586 | DHIMRI BHADPURA BAREILLY UP IN... | LMV1 | 1.00 KW | In Service | 18-12-2025 | ₹ 10,709.32 | ₹ 59,951.35 | |
| 5220477000 | '86282752 | ASHA DEVI WO DHARM PAL | NA | 8449581608 | LAHIYA BEL BITHRICHAINPUR BARE... | LMV1 | 1.00 KW | TD | Never | ₹ 1,108.13 | ₹ 59,951.09 | |
| 6233030100 | '62090893 | Kali charan | Janki Prasad mob- 8057691738 | 8057691738 | KALARI CENCUS CODE-130420 K... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,128.97 | ₹ 59,950.39 | |
| 6698039000 | 'EB4252 | SHRI GAUHAR KHAN | S/O ALI SHER KHAN | 9520885999 | BARELLY VILL PACHDAVRADOHARIAB... | LMV1 | 1.00 KW | In Service | Never | ₹ 550.14 | ₹ 59,949.00 | |
| 5268969000 | 'MU125384 | JAFARUDDIN | KALLU | 9873739084 | PARSONA THIRITYA BAREILLY UP I... | LMV1 | 2.00 KW | In Service | Never | ₹ 1,537.51 | ₹ 59,946.41 | |
| 6666177000 | '2670973 | MOHAN LAL | RAMLAL | 9655643868 | BAREILLY PACHDOURA DOHRIABHOJI... | LMV1 | 1.00 KW | TD | Never | ₹ 627.23 | ₹ 59,944.01 | |
| 4862059000 | '079881 | RAM LAL | 6398843959 | REWA RAMKODHAMPUR REWA RAMKODH... | LMV1 | 2.00 KW | In Service | 27-03-2021 | ₹ 1,268.23 | ₹ 59,942.24 | ||
| 1232428000 | 'RN1912249 | SMT SHOBHA | TEJPAAL | - | V-UTTAM GANJ FATEHGANJ BAREILL... | LMV1 | 1.00 KW | In Service | 26-12-2025 | ₹ 1,858.22 | ₹ 59,940.08 | |
| 3529088000 | '200420 | GRAM PRADHAN | M/s.PANCHAYAT BHAWAN | 7673987120 | DHAURERA BHUTAFARIDPUR BAREILL... | LMV4 | 1.00 KW | In Service | Never | ₹ 1,550.33 | ₹ 59,939.21 |
कुल 198,095 रिकॉर्ड में से पेज 1385 का 9905