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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5454377000 | '81585154 | MANJU DEVI WO RAMVEER | NA | 9720032903 | KAKRA KALA BHUTA BAREILLY UP I... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,039.77 | ₹ 56,931.32 | |
| 3481278000 | '76506667 | Nanhe lal | Cheda lal | 7830201993 | RAIPUR HANS FARIDPUR SAUBHAGYA... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,056.57 | ₹ 56,929.49 | |
| 5806229000 | '51084670 | RAM PYARI WO VALBENDRA SINGH | NA | 8938903970 | TIGRA BEL BITHRICHAINPUR BAREI... | LMV1 | 1.00 KW | TD | Never | ₹ 962.86 | ₹ 56,926.38 | |
| 4052979000 | '448740 | RITU KALRA | MANOJ KALRA | 9098984848 | ONAVADIYA JHADA NAVADIYA JHADA... | LMV2 | 1.00 KW | In Service | 29-03-2023 | ₹ 1,638.86 | ₹ 56,922.89 | |
| 6302368000 | 'SY190213 | TOFIKAN WO RAFIK | NA | 8765763443 | SAIDPUR KHAJRIYA NAKATIYA BARE... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,282.36 | ₹ 56,920.09 | |
| 6803299000 | '623661 | SHOBHA RAM | 8965758285 | BHUTA TOTA RAMT BALIPUR UP IND... | LMV1 | 1.00 KW | In Service | 25-02-2019 | ₹ 961.92 | ₹ 56,918.93 | ||
| 3199058000 | '57447803 | KHURSHEEDBEGUM | SALEEM | 8726263312 | SINGHAI MURAWAN BITHRICHAINPU... | LMV1 | 1.00 KW | In Service | Never | ₹ 733.36 | ₹ 56,912.47 | |
| 1030079000 | '221381 | RAM PRATAP SINGH | 9897585852 | PO BHUTA S/O SRI B P SINGHV DA... | LMV5 | 7.00 BHP | In Service | 20-05-2023 | ₹ 0.00 | ₹ 56,903.74 | ||
| 4575669000 | '1794139 | LALA RAM | SOHAN LAL | - | LADPUR MUDIA BHUTA BAREILLY UP... | LMV1 | 1.00 KW | In Service | 03-05-2025 | ₹ 1,520.65 | ₹ 56,902.23 | |
| 3658359000 | 'RN171575 | SMT CHHOTI | 8258746415 | IZTN BLY MALLANFARIDAPUR CHAUD... | LMV1 | 1.00 KW | TD | Never | ₹ 1,122.42 | ₹ 56,900.63 | ||
| 4654087000 | '50989757 | Ms OMA DEVI | W/O. NARENDRA PAL | 9690654278 | DABRA DABRA BAREILLY UP IND... | LMV1 | 1.00 KW | TD | Never | ₹ 1,362.91 | ₹ 56,898.05 | |
| 9165878000 | '62121627 | ASHARPLI | THAKUR DAS mob- 8532806528 | 7830075587 | GAUSGANJ SARAI CENCUS CODE... | LMV1 | 2.00 KW | In Service | 02-09-2025 | ₹ 3,414.58 | ₹ 56,894.38 | |
| 8622697000 | 'SY180942 | PHOOLA DEVI | NEMCHAND | 8765760970 | KISHANPUR URLA JAGEER NAKATIYA... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,867.74 | ₹ 56,891.86 | |
| 2458088000 | '86291996 | VIMLA RANI WO KAPTAN SINGH | NA | 8126749277 | BABHIA BEL KAYARA BAREILLY UP ... | LMV1 | 1.00 KW | In Service | 17-06-2023 | ₹ 594.99 | ₹ 56,890.06 | |
| 0127759000 | 'LG1707353 | AFSAR KHAN | 9665055760 | IZN S/O JAMAL KHANDOHNA BAREIL... | LMV1 | 1.00 KW | In Service | 14-03-2020 | ₹ 2,090.17 | ₹ 56,888.84 | ||
| 4589398000 | 'FR26048 | SMT BHOORI DEVI | BUDDHSEN | 9453005598 | VILL-MYUDIKURD KALA FARIDPUR B... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,622.81 | ₹ 56,888.69 | |
| 4847319000 | 'RN1733014 | RAM SWAROOP | KALLU | - | KHAJURYA SAMPAT FDR UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 709.48 | ₹ 56,887.31 | |
| 3993287000 | 'SS11335835 | PARMESHWARI DAYAL | HEERA LAL | 8057409778 | FAIZ NAGAAR BHUTA BAREILLY UP ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,342.21 | ₹ 56,880.83 | |
| 3461939000 | 'RN177161 | KASHIF | MIYAJAAN | - | BADRA BANK FARIDPUR UP IND... | LMV1 | 1.00 KW | TD | Never | ₹ 1,179.52 | ₹ 56,879.03 | |
| 3152708000 | 'FD0698 | ASHRAF KHAN | - | FDR S/O MAZHAR KHANA DUR UP IN... | LMV1 | 1.00 KW | TD | Never | ₹ 1,623.47 | ₹ 56,876.44 |
कुल 198,095 रिकॉर्ड में से पेज 1455 का 9905