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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3172420100 | 'RE0000 | RAJENDAR SINGH | 9873741420 | BLY BHANT RAMKANDHRPUR UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 708.70 | ₹ 55,962.94 | ||
| 0015287000 | 'LG1703188 | KRISHAN PAL | GANGA SINGH | 8965776256 | BAREILLY BHUTA BAREILLY UP IND... | LMV1 | 1.00 KW | TD | 29-12-2023 | ₹ 1,228.03 | ₹ 55,961.84 | |
| 4943818000 | 'SY181078 | KIRSHAN PAL | RAM SWAROOP | 9758654331 | VEERPUR FARIDPUR UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,049.13 | ₹ 55,959.45 | |
| 4905120100 | 'LG1704696 | RANEES UDDIN | 9634066198 | RATHPUR IBRAR HUSSAINPADA BARE... | LMV1 | 2.00 KW | In Service | 28-03-2026 | ₹ 3,995.44 | ₹ 55,959.21 | ||
| 6424979000 | 'SY190661 | ASIB | NASRUDDIN | 8533892423 | AHIYAPUR MANPUR NAKATIYA BAREI... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,212.06 | ₹ 55,956.59 | |
| 7992708000 | 'FE40098 | PUNAM MISHRA | RAM KISHOR | 9868696666 | BILPUR FATEHGANJ (E) BAREILLY... | LMV1 | 1.00 KW | In Service | Never | ₹ 3,739.32 | ₹ 55,956.09 | |
| 0950849000 | 'SS11336104 | AYSHA | WO SAJID KHAN | 9782291873 | BHOODA BHOJIPURA BLY BAREILLY ... | LMV1 | 1.00 KW | TD | 24-02-2026 | ₹ 11,936.69 | ₹ 55,954.13 | |
| 2213100100 | '3999169 | MUNNI DEVI | RAHISUDDIN | - | BAREILLY MEHATAR PUR TEJASINGH... | LMV1 | 1.00 KW | TD | Never | ₹ 1,043.67 | ₹ 55,952.76 | |
| 0741909000 | '80235253 | Mr NANHE LAL | S/O. SIYA RAM | - | TARAKHAS TARAKHAS BAREILLY UP ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,393.04 | ₹ 55,951.96 | |
| 9303197000 | 'SS11414025 | AMAN KHAN | SULEMAN KHAN | 9927539023 | FARRAKHPUR MAJAOUA FARIDPUR BA... | LMV1 | 2.00 KW | In Service | 16-09-2025 | ₹ 1,494.75 | ₹ 55,948.86 | |
| 1550438000 | 'SS13528114 | KALLU | PITAM SINGH | 9665867678 | BAREILLY PACHOURA DOHARIABHOJI... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,315.92 | ₹ 55,947.40 | |
| 1362868000 | '81590912 | Mr SHAMSUL HASAN | S/O. ULAF UDDUN | 6395929581 | PAREWA KUIYAN PAREWA KUIYAN BA... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,302.92 | ₹ 55,945.15 | |
| 1426878000 | 'RT4570 | NIRANJAN PAL | 8765762878 | NAWATIYA CHUNNI LALBHARTOL THI... | LMV2 | 2.00 KW | In Service | 28-02-2025 | ₹ 3,030.18 | ₹ 55,942.72 | ||
| 9539129000 | '81588072 | PREM VATI WO RAMESHPAL | NA | - | NARHERPUR BHADPURA BAREILLY UP... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,416.71 | ₹ 55,941.77 | |
| 7940987000 | '62091704 | Maijud Ali | Sattar khan mob- 9554014422 | 8053286559 | SINGHAI KALA CENCUS CODE-13... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,446.00 | ₹ 55,937.24 | |
| 0191439000 | '81583657 | SAMA DEVI WO RAJA RAM | NA | 9627823065 | RASOOLA GHULAM ABBAS BITHRICHA... | LMV1 | 1.00 KW | In Service | Never | ₹ 911.14 | ₹ 55,936.50 | |
| 9201300100 | '81295821 | MUNNI DEVI WO RAJPAL | NA | 7300982986 | KIRTAPUR PAREWA FARIDPUR BAREI... | LMV1 | 1.00 KW | In Service | 08-09-2025 | ₹ 1,027.93 | ₹ 55,934.87 | |
| 0795529000 | '200234 | GRAM PRADHAN PANCHAYAT BHAWAN | M/s.GRAM PANCHAYAT | 9646458885 | VILL-MAGRASHABHUTABHUTA VILL-M... | LMV4 | 1.00 KW | In Service | Never | ₹ 1,577.86 | ₹ 55,932.71 | |
| 5116319000 | '63090792 | PREMA DEVI | NA | 9955586655 | SINGHAI MURAWAN BITHRICHAINPU... | LMV1 | 1.00 KW | In Service | 08-06-2023 | ₹ 997.80 | ₹ 55,930.95 | |
| 9086030100 | 'SS11516194 | SMT DAN DEVI | W/O SITA RAM | 9737764873 | VILL- LINE PAR MATHIYA FARIDPU... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,018.62 | ₹ 55,928.12 |
कुल 198,095 रिकॉर्ड में से पेज 1476 का 9905