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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4776358000 | 'FDP111368 | SRI VINOD | SRI RAKSHPAL SINGH | 9648609724 | V- DALPATPUR POST KHAJURIYA SA... | LMV1 | 1.00 KW | TD | Never | ₹ 931.88 | ₹ 58,430.66 | |
| 0729049000 | '75102000 | MAHESH | RAMLAL | - | KAJROTAFATEHGANJ EAST RGGVY 12... | LMV1 | 1.00 KW | In Service | Never | ₹ 711.20 | ₹ 58,427.37 | |
| 3082788000 | '62121770 | Chand Bi | Jhandu Khan mob- 9917955637 | 8832765489 | SAIDPUR CHUNNI LAL CENCUS C... | LMV1 | 1.00 KW | In Service | 19-02-2026 | ₹ 847.13 | ₹ 58,425.58 | |
| 6508589000 | '3736112208515 | Saleem | Azaad | - | FAIZNAGAR BHUTA BAREILLY UP IN... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,360.74 | ₹ 58,424.84 | |
| 7505050100 | '3504609 | KRISHNA DEVI WO PRMOOD KUMAR | NA | 7409439709 | BISHI RAMPURA BEL BHADPURA BAR... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,169.21 | ₹ 58,420.32 | |
| 5352048000 | 'SS11413332 | PRAM PAL | SOBRAN LAL | 7817841379 | VASAVANPUR SHIVPURI FATEHGANJ ... | LMV1 | 1.00 KW | In Service | 14-11-2024 | ₹ 1,012.50 | ₹ 58,419.35 | |
| 4395749000 | 'SS13525403 | KALLIYAN SINGH | MOR SINGH | 6395650168 | LINE PAR BUKHARA ROAD FARIDPUR... | LMV1 | 1.00 KW | In Service | Never | ₹ 414.95 | ₹ 58,417.24 | |
| 2865749000 | 'FR26151 | GUDDI | INDRAJEET | 8097425653 | VILL-RICHA BHUTA FARIDPUR BARE... | LMV1 | 1.00 KW | TD | Never | ₹ 1,288.75 | ₹ 58,413.98 | |
| 8175050100 | 'SS20933126 | NARTAM LAL | 9760587776 | BHUTA MOOL CHANDGOONGA BAREILL... | LMV1 | 1.00 KW | In Service | 11-11-2022 | ₹ 714.45 | ₹ 58,413.38 | ||
| 0592419000 | '80237785 | GUDDI DEVI | RAM SARAN | 7830054041 | BAIKU NAGLA POST KHAJURIYA SAM... | LMV1 | 1.00 KW | In Service | Never | ₹ 828.13 | ₹ 58,409.81 | |
| 2051509000 | '62090421 | Nafisa | Ali ahamad mob- 8979073219 | 8042513948 | SINGHAI MARAWAN CENCUS CODE... | LMV1 | 1.00 KW | In Service | 19-08-2025 | ₹ 858.30 | ₹ 58,409.09 | |
| 8767409000 | 'RN1726765 | SRI NANHE AHMAD | SRI MUKHTIYAR | 9215468527 | V- BHAGWANTAPUR POST PIPARTHAR... | LMV1 | 1.00 KW | In Service | 08-10-2024 | ₹ 1,024.43 | ₹ 58,402.52 | |
| 0082509000 | '9835036 | GANGA DEVI | MISHRI LAL | 8005632458 | BAREILLY CHANDPUR BICHPURINAKA... | LMV1 | 1.00 KW | In Service | 08-02-2019 | ₹ 1,331.54 | ₹ 58,401.15 | |
| 4114399000 | 'FE61091 | LAL KARAN | NAND RAM | 9654875878 | VILL-BISHESARPUR POST JYOTI JH... | LMV1 | 1.00 KW | In Service | Never | ₹ 658.64 | ₹ 58,399.01 | |
| 1215930100 | '56397585 | Sujan Singh | Bahadur Singh mob- 9627694797 | 8096545335 | OSAR CENCUS CODE-131089-001... | LMV1 | 1.00 KW | In Service | 18-10-2024 | ₹ 800.48 | ₹ 58,398.28 | |
| 7869228000 | 'MU0253 | HASEEN MIYA | TUFAIL AHMAD KHAN | 9858623452 | SAIDPUR HAUKINS IZTN BLY UP IN... | LMV1 | 1.00 KW | TD | Never | ₹ 493.46 | ₹ 58,395.57 | |
| 9414787000 | 'EP1099524 | DHARMENDRA | 9873738831 | NKT BLY RAM MURTIRAM NAGAR THI... | LMV1 | 2.00 KW | In Service | 24-01-2025 | ₹ 1,401.36 | ₹ 58,394.41 | ||
| 3573889000 | '200129 | GRAM PRADHAN | Mr.COMMUNITY TOILETS | 7669583022 | BILOOWA BHUTAFARIDPUR BAREILLY... | LMV4 | 1.00 KW | In Service | Never | ₹ 1,457.70 | ₹ 58,392.66 | |
| 1229796534 | '014377483 | RAJNI DEVI | SURENDRA SINGH | 9870800056 | 177 BHARTPUR LINEPAR BHARAT PU... | LMV2 | 2.00 KW | In Service | Never | ₹ 2,366.01 | ₹ 58,389.51 | |
| 0708248000 | 'LF56398583 | Nanhu Lal | Prasadi Lal mob- 9758999631 | 7351025460 | LATARPUR PATTI KAROR CENCUS... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,024.77 | ₹ 58,388.98 |
कुल 198,095 रिकॉर्ड में से पेज 1421 का 9905