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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5650568000 | 'SY191448 | VIJAYPAL | BRIJ BASI | 9012630180 | ITOAA RADHAMADHAV BAREILLY UP ... | LMV1 | 1.00 KW | In Service | Never | ₹ 775.80 | ₹ 51,352.92 | |
| 8408597000 | 'SS11462635 | HARENDRA SIGH | AJAI BRAHM SINGH | 8123444555 | NAGARIYA KALAFATEH GANJ NAGARI... | LMV1 | 1.00 KW | In Service | 09-01-2020 | ₹ 841.78 | ₹ 51,351.81 | |
| 7635229000 | '57445328 | BHURE SINGH | BHUDHII SINGH | 9410085467 | KIRATPUR PAREWA FARIDPUR RGGV... | LMV1 | 1.00 KW | In Service | Never | ₹ 475.06 | ₹ 51,342.77 | |
| 9768439000 | 'HP6129 | DAMODAR | - | CAMP LAL PHATAK BHIM SENABHAY ... | LMV1 | 1.00 KW | In Service | 28-11-2018 | ₹ 632.20 | ₹ 51,342.52 | ||
| 6303389000 | 'FE30166 | CHAVAN KAUR | W/O NARENDRA SINGH | 6481815918 | H NO 138 DANDIYA HET RAM BHUTA... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,091.56 | ₹ 51,341.95 | |
| 4179340100 | '35065331 | PUSHPA DEVI WO OMVIR SINGH | NA | 9528910068 | CHAUBARI EHTMAIL BEL KAYARA B... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,962.93 | ₹ 51,339.10 | |
| 9876319000 | '51297462 | SANTI DEVI WO SONPAL SINGH | NA | 7018665670 | PACHOMI BEL FARIDPUR BAREILLY ... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,768.28 | ₹ 51,337.91 | |
| 8069788874 | '14192939 | Anjali tomar | Munna Singh tomar | 8604494016 | sabdalpur Govt -/_healtwellnes... | LMV4 | 1.00 KW | In Service | Never | ₹ 1,423.40 | ₹ 51,337.21 | |
| 1991778000 | '81587357 | Mr JAGPAL | S/O. SHYAM PAL | 7310532053 | SHAHPUR SHAHPUR BAREILLY UP IN... | LMV1 | 1.00 KW | TD | Never | ₹ 841.36 | ₹ 51,334.89 | |
| 5374228000 | 'RN1729044 | SOMWATI | BRIJ MOHAN | 9898978987 | PIPAL GAUTIYA KHANDHARPUR UP I... | LMV1 | 1.00 KW | In Service | Never | ₹ 558.32 | ₹ 51,334.32 | |
| 4869139000 | 'RM57445860 | Ladeti devi | mob- | 8765762212 | ANGORI CENCUS CODE-130307 A... | LMV1 | 1.00 KW | In Service | Never | ₹ 584.47 | ₹ 51,333.83 | |
| 0242618000 | '3652660 | BHULLAN KHAN | 8765759524 | L S/O HAIDER KHANNANUA NAGLA U... | LMV1 | 2.00 KW | In Service | 31-12-2018 | ₹ 837.99 | ₹ 51,332.36 | ||
| 0437320100 | 'SS11334127 | SRI CHOORI LAL | S/O PARSADI LAL | 8899665858 | FAID PUR THANA BITHRIVILL ALAM... | LMV1 | 1.00 KW | In Service | 11-12-2025 | ₹ 10,577.91 | ₹ 51,326.90 | |
| 8142509000 | '3810704 | ALI JAN | ALI BUX | 9873740865 | PADARTHPURBLY PADARTHPURBLY BA... | LMV1 | 1.00 KW | In Service | 15-04-2024 | ₹ 2,513.06 | ₹ 51,326.48 | |
| 1141509000 | 'RN3533 | KELASH | VISHAN DEV | 9837565158 | BIBAPUR CHOUDHARY BHOJIPURA BA... | LMV2 | 1.00 KW | TD | 16-03-2024 | ₹ 1,302.89 | ₹ 51,325.66 | |
| 5617828000 | 'RN2463 | MAKABUL | 9917380252 | IZTN BLY JAMIL KHANPARTAPUR CH... | LMV1 | 1.00 KW | TD | Never | ₹ 962.91 | ₹ 51,323.65 | ||
| 9891748000 | '6361318 | GANGA DEI | SHYAM LAL | - | BUDHAULI BHUTA BAREILLY UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,007.65 | ₹ 51,323.51 | |
| 7299209000 | 'SS11346752 | SUNDAN KHAN | BUNDAN KHAN | - | BAREILLY SINGHAI KALAFARIDPUR ... | LMV1 | 1.00 KW | In Service | 14-11-2024 | ₹ 1,670.19 | ₹ 51,323.10 | |
| 4923799000 | '1861316 | PRADEEP KUMAR | PREM BABU | 9761332169 | 229MOHANPUR WARD 02 BAREILLY B... | LMV1 | 2.00 KW | In Service | Never | ₹ 2,773.89 | ₹ 51,322.31 | |
| 4245140100 | '815871810 | SOMWATI WO SHYAMA CHARAN | NA | 8006580410 | KHOLADIA BEL BHADHPURA BAREILL... | LMV1 | 1.00 KW | In Service | Never | ₹ 650.92 | ₹ 51,321.23 |
कुल 198,095 रिकॉर्ड में से पेज 1593 का 9905