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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3217210100 | 'RE0000 | KAMLESH | 9873737648 | NKT BLY ANIL KUMARMAHBOOB COLO... | LMV1 | 2.00 KW | In Service | 30-03-2021 | ₹ 1,522.07 | ₹ 51,712.48 | ||
| 3220304000 | '55579571 | BRIJ LAL | 7599876387 | BIHARI LAL BAKSARIAFDR FARIDPU... | LMV1 | 1.00 KW | In Service | 20-04-2022 | ₹ 898.75 | ₹ 51,710.97 | ||
| 1390438000 | 'U67360 | BUDH PAL | BALVEER | 9484858585 | BHUTA KANJACHAKA PUR UP IND... | LMV1 | 1.00 KW | In Service | 25-08-2025 | ₹ 1,521.96 | ₹ 51,705.44 | |
| 0920298000 | '5054920 | SRI NAVI AHMED | 8937007631 | 226002 S/O AIZAZ AHMED GAYATRI... | LMV1 | 2.00 KW | In Service | 16-12-2025 | ₹ 2,005.63 | ₹ 51,705.33 | ||
| 5447268000 | '4611524 | RAJESHWARI | KESHAV RAM | - | BHUTA NISHKUATISUA BAREILLY UP... | LMV5 | 8.00 BHP | In Service | 25-06-2022 | ₹ 14,546.87 | ₹ 51,704.53 | |
| 6103338000 | 'M531704 | SRI KRISHNA PAL SINGH | DHAN PAL SINGH | 7668120773 | NAI BASTI FATEHGANJ BAREILLY F... | LMV1 | 2.00 KW | In Service | 22-09-2025 | ₹ 1,343.74 | ₹ 51,698.37 | |
| 1310498000 | 'SS11516203 | JAREENA | NANHEY SAHAY | 8620598877 | LINE PAR MATHIYA FARIDPUR BARE... | LMV1 | 1.00 KW | In Service | 23-10-2024 | ₹ 2,054.06 | ₹ 51,695.69 | |
| 4306929000 | '86368642 | Ms RANI | W/O. SUKHPAL | - | KALYANPUR POST KHATELI BAREILL... | LMV1 | 1.00 KW | In Service | 28-12-2025 | ₹ 1,025.97 | ₹ 51,692.33 | |
| 7600239000 | '6573842 | PUTTAN KHAN | MASEET KHAN | 7017285980 | PADARATHPURBAREILLY PADARATHPU... | LMV1 | 1.00 KW | In Service | 18-12-2025 | ₹ 1,899.78 | ₹ 51,691.99 | |
| 7903239000 | 'FE31084 | ANIL SINGH | NEERAJ SINGH | 7317030743 | VILL-KUADANDA FARIDPUR FARIDPU... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,175.44 | ₹ 51,687.09 | |
| 7463987000 | 'EG2825 | KAMIL HUSSAIN | 9319652449 | PO PAC BLY SRI ATHAR HUSAINUMA... | LMV1 | 2.00 KW | In Service | 21-02-2023 | ₹ 1,525.57 | ₹ 51,685.94 | ||
| 7358077000 | '4118296 | SAROJ DEVI WO PREM PAL | NA | 8445957067 | CHUBARI ETHMALI KYARA UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 562.57 | ₹ 51,679.77 | |
| 4588129000 | '75102175 | MEENA DEVI | MUNNA LAL | 8057882324 | CHAUBARI EHTMALI KANDHARPUR KY... | LMV1 | 1.00 KW | In Service | 13-01-2026 | ₹ 657.75 | ₹ 51,678.37 | |
| 7781708000 | '1863415 | LATA DEVI | BHOOP RAM | 9898979977 | KHANDSARA KAKRA KALA BHUTA UP ... | LMV1 | 1.00 KW | TD | 28-03-2023 | ₹ 847.02 | ₹ 51,674.25 | |
| 9100818000 | '81586087 | Mr SONPAL | S/O. PUTTU | - | KAPOORPUR MOHIUDDINPUR NAGAR K... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,208.76 | ₹ 51,673.77 | |
| 5777349000 | 'RE0000 | SMT SOMWATI | HEMRAJ | 9808614662 | KANDHARPUR HEMRAJVIDYA VIND SC... | LMV4 | 2.00 KW | In Service | 21-06-2025 | ₹ 2,582.81 | ₹ 51,671.49 | |
| 5509688000 | '81589880 | KITUKA WO JHAMMAN LAL | NA | 8666454534 | SHEKHAPUR BEL BHUTA UP IND... | LMV1 | 1.00 KW | In Service | 08-06-2021 | ₹ 1,546.55 | ₹ 51,664.92 | |
| 9191806539 | '234567 | TARA BE W/O BASEER KHAN | NA | 9027382654 | MOHUNCHA NAI BASTI FARIDPUR BA... | LMV1 | 1.00 KW | In Service | 04-03-2021 | ₹ 1,038.56 | ₹ 51,663.42 | |
| 3515158000 | '3426413 | ISRAIL KHAN | 9837881961 | IZN NAUSHER KHANSAIDUPUR BAREI... | LMV1 | 2.00 KW | In Service | 08-02-2024 | ₹ 2,172.12 | ₹ 51,659.27 | ||
| 5281858000 | 'RN171023 | KANCHAN | PREM PAL SINGH | 9652388428 | LAL FATAK KANNDHARPUUR BAREILL... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,044.55 | ₹ 51,655.97 |
कुल 198,095 रिकॉर्ड में से पेज 1584 का 9905