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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9963366731 | '1810505 | JAMIL | FATEHSHER | 9528442296 | FARRKHPUR MAJHAUA FARIDPUR BAR... | LMV1 | 1.00 KW | In Service | Never | ₹ 5,552.40 | ₹ 58,171.45 | |
| 3561240100 | 'CA0678507 | KEKAI | 9412312225 | IZTN BLY DAYA RAMALOK NAGAR UP... | LMV1 | 2.00 KW | In Service | 20-12-2025 | ₹ 3,192.87 | ₹ 58,170.42 | ||
| 1249777000 | 'RN1713637 | KARAMUDDIN | 9425992786 | BHUTA ALAUDDINB DHIMRI UP IND... | LMV1 | 1.00 KW | In Service | 26-11-2022 | ₹ 1,619.19 | ₹ 58,167.47 | ||
| 6990487000 | '57445788 | CHANDRA PAL | GHASI RAM | 9996538842 | DALPURA RGGVY 12TH PLAN RKI BA... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,557.98 | ₹ 58,166.99 | |
| 0196300100 | '75101913 | DHANPAL | BHOOPRAM | 9827272868 | INNYATPUR FARIDPUR SAUBHAGYA ... | LMV1 | 1.00 KW | In Service | Never | ₹ 730.92 | ₹ 58,166.00 | |
| 0214877000 | '6389186 | SANTOSH DEVI | DIWALI LAL | 8433263183 | 0DABHOURA KHANJANPUR BHOJIPURA... | LMV1 | 1.00 KW | In Service | 28-04-2023 | ₹ 1,082.29 | ₹ 58,161.61 | |
| 3894238000 | '50988538 | SONPAL | NANKU LAL | 9639362877 | KAIR SHADI BHUTA BAREILLY UP I... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,296.82 | ₹ 58,154.89 | |
| 5664520100 | 'RE0355 | BINEETA MAHESHWARI | 9025114523 | BAREILY 243001 RAKESH MAHESHW... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,726.04 | ₹ 58,154.16 | ||
| 2693020100 | 'SS11340470 | ISRAIL KHAN | 9655541444 | JAGANNATH LALKHANCHATHIA UP IN... | LMV1 | 1.00 KW | TD | Never | ₹ 612.12 | ₹ 58,153.01 | ||
| 8027729000 | 'RE9168 | TIRA DEVI | 9587453258 | 226002 LT CHUNNI LAL SAIDPURGA... | LMV1 | 2.00 KW | TD | 29-03-2026 | ₹ 4,584.79 | ₹ 58,151.88 | ||
| 8622930100 | '62091544 | Ilyash khan | Abdul khan mob- 9458752962 | 8096354280 | SINGHAI KALA CENCUS CODE-13... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,431.36 | ₹ 58,150.65 | |
| 7751548000 | '0M2143264 | VEERPAL SINGH | SIYARAM | 9720709028 | 0GRAM DHORIYA BAREILLY GRAM DH... | LMV1 | 3.00 KW | In Service | 02-05-2025 | ₹ 1,834.17 | ₹ 58,148.78 | |
| 4521568000 | 'EP1087678 | TULASI DAS | 9627989551 | 226002 DAL CHANDAR MATH LAXMIP... | LMV1 | 1.00 KW | TD | 03-12-2025 | ₹ 1,326.82 | ₹ 58,148.55 | ||
| 8694318000 | '4295758 | Ms RUKHASHANA | W/O. MAIKU | 8096354752 | NAUGWAN LONGPUR BAREILLY UP IN... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,191.93 | ₹ 58,143.49 | |
| 2644068000 | '80237539 | SHARD DEVI | DODI RAM | 7302472326 | MEHATARPUR KAROR RGGVY 12TH PL... | LMV1 | 1.00 KW | In Service | Never | ₹ 786.55 | ₹ 58,141.70 | |
| 7195579000 | '81568228 | ANJANI WO THAKURDAS | NA | 9634370440 | NARHERPUR BHADPURA BAREILLY UP... | LMV1 | 2.00 KW | In Service | Never | ₹ 1,855.03 | ₹ 58,141.33 | |
| 7523219000 | '986289928 | MAHESH | MUNSHILAL | 7060543985 | BABHIA BEL KAYARA BAREILLY UP ... | LMV1 | 2.00 KW | In Service | 22-11-2022 | ₹ 746.78 | ₹ 58,138.89 | |
| 4939539000 | '01164355 | Munna Lal | Chotey Lal | 9759465457 | MAMREJPUR NAWADIYA PO KESARPUR... | LMV5 | 7.50 BHP | In Service | 26-03-2023 | ₹ 0.00 | ₹ 58,138.07 | |
| 4701889000 | '81295554 | SANJEEV KUMAR | BUDDH SEN | 9991676193 | GOPAL PUR BHADPURA BAREILLY UP... | LMV1 | 1.00 KW | In Service | 17-07-2023 | ₹ 16,957.85 | ₹ 58,136.91 | |
| 5883087000 | '86368508 | ROHIT KUMAR | POORAN LAL | 9760104910 | 12KESHARPUR BAZAR KESHARPUR BA... | LMV2 | 1.00 KW | In Service | 28-09-2024 | ₹ 1,204.31 | ₹ 58,132.84 |
कुल 198,095 रिकॉर्ड में से पेज 1426 का 9905