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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2903239000 | 'FE31040 | ARVIND KUMAR | SHISHU PAL | 7895604210 | VILL-BAHGULPUR FARIDPUR BAREIL... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,393.64 | ₹ 51,884.47 | |
| 9355300100 | '3583938 | MANGLI RAM | 7976469494 | IZN GHET RAMMAN PURIA UP IND... | LMV1 | 1.00 KW | In Service | 28-02-2020 | ₹ 1,102.27 | ₹ 51,884.16 | ||
| 4771840100 | '57448158 | Raj kumari | mob- | 8865040825 | AMIRTI CENCUS CODE-130897 A... | LMV1 | 1.00 KW | TD | Never | ₹ 816.60 | ₹ 51,883.61 | |
| 1837729000 | 'RE3054 | IRSHAD HUSSAIN | 8695255610 | 226002 LIYAKAT HUSSIANSAIDPUR ... | LMV1 | 3.00 KW | In Service | 24-02-2024 | ₹ 4,748.75 | ₹ 51,882.44 | ||
| 5330079000 | '01163397 | SRI SRI MUNSAB KHAN | 7554346416 | P/O MUNDIYA AHMADNAGR S/O JAHA... | LMV5 | 6.00 BHP | In Service | 06-06-2022 | ₹ 12,237.38 | ₹ 51,882.40 | ||
| 2016268000 | 'LG1706276 | OMWATI | SUKH LAL | 9758778854 | LAADPUR BHUTA BAREILLY UP IND... | LMV1 | 1.00 KW | In Service | 24-11-2022 | ₹ 909.06 | ₹ 51,880.28 | |
| 0786178000 | '9052883 | SMT RAJ KUMARI | - | KESER PUR BHUTA RAM BAHADURBHA... | LMV5 | 5.00 BHP | In Service | 14-06-2023 | ₹ 0.00 | ₹ 51,880.18 | ||
| 0723878000 | '4296189 | Soni Devi | Kailash | 7302131585 | MOHANPUR NAKATIYA THIRIYA NIZA... | LMV1 | 1.00 KW | In Service | 28-07-2026 | ₹ 1,384.40 | ₹ 51,878.96 | |
| 0248819000 | 'CE0010 | SAVITRI DEVI | 9880800080 | 226002 YOGENDRA KUMARGANDHI PU... | LMV1 | 2.00 KW | In Service | Never | ₹ 1,048.58 | ₹ 51,878.95 | ||
| 3863479000 | '6581654 | NAVEEN PRATAP SINGH | MUNEESH | 8929364869 | SHIVPURI SHIVPURI FATEHGANJ (... | LMV1 | 1.00 KW | In Service | Never | ₹ 935.47 | ₹ 51,878.70 | |
| 4152697000 | '2196162 | RACHIT AGARWAL | SANJAY AGARWAL | 6397720044 | 00GOKUL DHAM COLONY KANDHARPUR... | LMV1 | 2.00 KW | In Service | 03-08-2024 | ₹ 4,686.28 | ₹ 51,875.84 | |
| 5849667000 | 'SS11410771 | AJNAVI | GULAM NAVI | 9998576646 | VILLAGE GHUR SAMASPUR GHUR SAM... | LMV1 | 1.00 KW | In Service | Never | ₹ 897.55 | ₹ 51,875.27 | |
| 8693228000 | 'M207624 | Ms TARA DEVI | W/O. PREMDAS | 9389752486 | KARTOLI POST JARAUL BAREILLY U... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,182.14 | ₹ 51,871.13 | |
| 6395088000 | '8472321 | YAMEEN | BHAJAN | 8126239655 | BHAGWANTAPUR FARIDPUR UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,427.77 | ₹ 51,870.66 | |
| 9405177000 | '3736112202264 | RAJ KUMAR | RAMLAL | 8096324480 | ETORIYA JALAL PUR BHUTA UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 717.58 | ₹ 51,870.19 | |
| 0656968000 | '7893863 | Premier Milk Prod | 9690015086 | ANDHARPURA ANDHARPURA THIRIYA ... | HV2 | 1,500.00 KVA | In Service | 24-08-2026 | ₹ 4,673,563.08 | ₹ 51,867.25 | ||
| 8864300100 | '62092082 | Damodar Das | Gangaram mob- | 7542137685 | KAMUA KALAA CENCUS CODE-130... | LMV1 | 2.00 KW | TD | Never | ₹ 1,144.07 | ₹ 51,866.58 | |
| 2775788000 | 'M3414439 | NAZISH | MURAVAN | 9696958823 | VILL-SINGHAI MURAVAN POST KESA... | LMV1 | 1.00 KW | In Service | 01-11-2022 | ₹ 923.62 | ₹ 51,862.96 | |
| 4206887000 | '63091574 | MUUNA DEVI | KADERAM | 8445539439 | GOONGA BITHRICHAINPUR RGGVY 1... | LMV1 | 1.00 KW | In Service | Never | ₹ 573.47 | ₹ 51,857.41 | |
| 1699679000 | 'FT0578 | AMAR SINGH | GULFAM SINGH | 8896888582 | CHATHIYA CHATANPUR JAROUL BARE... | LMV1 | 1.00 KW | In Service | Never | ₹ 886.45 | ₹ 51,855.14 |
कुल 198,095 रिकॉर्ड में से पेज 1579 का 9905