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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2579229000 | '57447950 | RAM SAWAROOP | BHOLA NATH mob- 9720026823 | 9088005585 | ADLAKHIA CENCUS CODE-130405... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,461.99 | ₹ 93,379.26 | |
| 7000329000 | 'RN37513 | Lilawati | Kalyan | 9058154057 | VENIPUR SADAT NAKATIYA THIRIYA... | LMV1 | 1.00 KW | In Service | Never | ₹ 2,136.20 | ₹ 93,378.12 | |
| 8863787000 | 'RN1728242 | NANHI DEVI | RAJPAL | 9528868855 | RAJAU PARSAPUR FARIDPUR BAREIL... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,512.57 | ₹ 93,354.97 | |
| 8361577000 | '6365018 | KUNWER PAL | MUNNA LAL | 8532826772 | AMIRTAILAKASHIVPURIBEL FARIDPU... | LMV1 | 1.00 KW | In Service | Never | ₹ 2,127.00 | ₹ 93,350.97 | |
| 1416878000 | 'RE2113 | JAI PRAKASH | 9927255177 | NAKATIA GANGA RAMBHARTOL BAREI... | LMV1 | 2.00 KW | In Service | 27-12-2025 | ₹ 2,500.77 | ₹ 93,348.19 | ||
| 3373239000 | '3888685 | RAHISUDEEN | BAHADUR | 8765758671 | BOHIT BHOJ PARAULI UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,722.97 | ₹ 93,346.94 | |
| 0099268000 | '4288329 | Ms SHYAMA | W/O. CHADAMMI | 9151239580 | PRITHIPUR POST BUDHAULI UP IND... | LMV1 | 1.00 KW | In Service | Never | ₹ 2,592.33 | ₹ 93,346.58 | |
| 9759709000 | 'SY190842 | RAJA RAM | KEWA RAM | 9651916155 | KAKRA LALAN FARIDPUR UP IND... | LMV1 | 1.00 KW | TD | Never | ₹ 2,891.93 | ₹ 93,343.91 | |
| 9083189000 | 'RE0304 | TOTA RAM | 8765763617 | BAREILLY 243001 RAM CHARANSAM... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,738.16 | ₹ 93,343.65 | ||
| 8113100100 | 'EB1349 | OM PAL | TWAREE LAL | 9685214736 | FARIDPUR TISUAVILL BHADPURA UP... | LMV1 | 1.00 KW | In Service | 11-01-2020 | ₹ 1,534.20 | ₹ 93,341.81 | |
| 5006509000 | 'SS12516460 | SHARIF AHMAD | NATHU | 9412459273 | SAIDPUR CHUNNI LALBHOJIPURA SA... | LMV1 | 2.00 KW | In Service | 25-02-2025 | ₹ 3,205.82 | ₹ 93,327.14 | |
| 2517769000 | 'RN176591 | SHAHANA | AKHTAR HUSAIN | 8532994819 | BAREILLY DARIYAMOHDNAKATIYA BL... | LMV1 | 1.00 KW | In Service | Never | ₹ 2,785.92 | ₹ 93,315.83 | |
| 3337849000 | 'RM1131 | BUDHPAL | Mr.JAGDEESH SINGH | 9058956632 | SIMRA E SIMRA E SIMRA E SIMRA ... | LMV5 | 8.00 BHP | In Service | Never | ₹ 19,724.64 | ₹ 93,309.24 | |
| 1230438000 | 'EP2816 | CHEDDA LAL | ISHWARI PRASAD | 8979797946 | PO SIMRA BAHORANVIL SUNORA BH... | LMV1 | 1.00 KW | In Service | Never | ₹ 1,098.27 | ₹ 93,301.27 | |
| 2751278000 | '200696 | GRAM PRADHAN | Mr.COMMUNITY TOILETS | 9895686495 | UGANPUR BITHRI CHAINPURIZZAT N... | LMV4 | 1.00 KW | In Service | Never | ₹ 2,539.76 | ₹ 93,300.54 | |
| 9206788000 | '86370944 | ANGANBARI KENDRA | NA | 7017109041 | DOHRA BITHRI CHAINPUR BAREILLY... | LMV4 | 2.00 KW | In Service | 02-06-2023 | ₹ 3,803.57 | ₹ 93,297.57 | |
| 1648518000 | 'DDDDDD | SHIV DIN | RAM SHAY | - | BABIABAREILLY BABIABAREILLY UP... | LMV1 | 1.00 KW | In Service | Never | ₹ 782.75 | ₹ 93,288.14 | |
| 3776499000 | '38784601 | HANIFHA KHATOON | MO. IKRAM | 9873741052 | THIRYA NIJAVAT KAHN NAKATIYA U... | LMV1 | 1.00 KW | In Service | 11-10-2025 | ₹ 2,529.65 | ₹ 93,287.91 | |
| 7145148000 | '588477 | CHANMAN PRAKASH | 9873740658 | BLY SHANTI PDBHOJIPURA UP IND... | LMV2 | 1.00 KW | In Service | Never | ₹ 727.91 | ₹ 93,278.42 | ||
| 6880967000 | 'EB0307 | JAYBEER | S/O RAJARAM | 7651802547 | FATEGANJ (EAST) VBASAWAN PURPS... | LMV1 | 1.00 KW | In Service | 16-01-2026 | ₹ 806.52 | ₹ 93,277.11 |
कुल 198,095 रिकॉर्ड में से पेज 884 का 9905