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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6419228000 | 'RN1731412 | DEENMOHD KHAN | BAIRAM KHAN | 9690968139 | AMBARPUR BHOJIPURA BLY BAREILL... | LMV1 | 1.00 KW | In Service | Never | ₹ 3,959.22 | ₹ 57,016.06 | |
| 9630618000 | 'RN1729119 | OMKAR | TOTA RAM | 9528567911 | RAJAU FARIDPUR UP IND... | LMV1 | 1.00 KW | In Service | 25-08-2025 | ₹ 1,457.14 | ₹ 57,015.48 | |
| 2553769000 | '51084120 | SOMWATI DEVI WO RAM CHANDRA | NA | 8477942339 | SARKADA BEL BITHRICHAINPUR BAR... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,066.26 | ₹ 57,013.99 | |
| 3986210100 | 'FR25927 | KIRAN DEVI | NARESH CHANDRA | 8005487878 | VILL-LAHIYA DABRI POST KHAJURI... | LMV1 | 1.00 KW | TD | Never | ₹ 789.55 | ₹ 57,013.02 | |
| 0610259000 | 'SS12516423 | PREM PAL | KALLO | 9927024379 | SAIDPUR CHUNNI LAL BHOJIPURA B... | LMV1 | 1.00 KW | In Service | Never | ₹ 890.26 | ₹ 57,012.72 | |
| 2940259000 | '81592002 | YASH PAL SINGH | NANHE LAL | 9536177624 | PAREWA KUIYAN BITHRICHAINPUR B... | LMV1 | 1.00 KW | In Service | Never | ₹ 985.66 | ₹ 57,011.52 | |
| 8590210100 | '382906 | BABITA DEVI WO MUKESH KUMAR | NA | 8650743306 | BENIPUR BEL BITHRICHAINPUR BEL... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,170.86 | ₹ 57,011.09 | |
| 7742598000 | 'LF0001 | PATI RAM | 9594996464 | BJP S/O LEKHRAJPIPAL SANA UP I... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,417.30 | ₹ 57,008.58 | ||
| 0188529000 | 'RN4177 | LAIKAN BEGUM | 9873740180 | BLY SABIR ALIKANDHARPUR UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 544.82 | ₹ 57,006.53 | ||
| 4575030100 | '189287 | MrsMAINAJ | W/O.INTJAR ALI | 9020189529 | BHAGWANTAPURFARIDPUR BHAGWANTA... | LMV2 | 1.00 KW | In Service | 25-03-2025 | ₹ 1,065.11 | ₹ 57,003.86 | |
| 5880304000 | '11258283 | UMESH CHAND | 9058207418 | S/O NATHOO LAL FARRAKPUR FDRBL... | LMV1 | 3.00 KW | In Service | 11-01-2025 | ₹ 2,757.51 | ₹ 57,003.29 | ||
| 3506030100 | 'LF57443571 | Daya ram | Tole Ram mob- | 9663581278 | SARENDA CENCUS CODE-131164 ... | LMV1 | 1.00 KW | In Service | Never | ₹ 902.60 | ₹ 57,002.49 | |
| 0139178000 | 'RU68034 | IKRAM HUSAIN | ABRAR HUSAIN | 9639213552 | CHOUPARA JANUVI BHOJIPURA BARE... | LMV1 | 1.00 KW | In Service | 21-04-2025 | ₹ 1,874.89 | ₹ 56,996.38 | |
| 5121658000 | 'SS11518653 | HUKUM SINGH | BHAJAN LAL | 9634633223 | VILLAGE DAVRA DAVRA BAREILLY B... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,257.95 | ₹ 56,996.02 | |
| 1852009000 | 'RR2713 | SRIRAM GUPTA | 8979879136 | 226002 K RAMKRISHNA NAGAR BARE... | LMV1 | 2.00 KW | TD | 27-03-2026 | ₹ 1,893.99 | ₹ 56,993.80 | ||
| 8117968000 | 'SS13522241 | NANDA DEVI | RAM KUMAR | 7900961564 | RADHAULI KLA SHIVPURI FATEHGAN... | LMV1 | 1.00 KW | In Service | 26-03-2019 | ₹ 1,121.73 | ₹ 56,992.98 | |
| 1654498000 | 'RE000602 | MEGHNATH | BHOOPRAM | 8975422579 | DABHAURA GANGAPUR BHUTA FARIDP... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,185.34 | ₹ 56,992.13 | |
| 9196338000 | 'LG1702147 | NANHKU | NARYAN | 8433420797 | NAVI NAGARBAREILLY NAVI NAGARB... | LMV1 | 1.00 KW | In Service | 22-03-2024 | ₹ 1,533.30 | ₹ 56,989.96 | |
| 2136268000 | '81590905 | VASEERAN | ITWARI | 6395164307 | PAREWA KUIYAN BITHRICHAINPUR B... | LMV1 | 1.00 KW | TD | Never | ₹ 958.97 | ₹ 56,988.92 | |
| 3503458000 | 'RN1732753 | CHHOTE BUX | MAJID | 7037171896 | PADARATHPUR THIRIYA BAREILLY U... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,657.94 | ₹ 56,987.69 |
कुल 198,095 रिकॉर्ड में से पेज 1453 का 9905