UPPCL रिकवरी इंटेलिजेंस सिस्टम • राजस्व वसूली अभियान 2025-26
| खाता ID | मीटर नं. | नाम | पिता का नाम | मोबाइल | पता | कैटेगरी | लोड | स्टेटस | अंतिम भुगतान | बकाया (₹) | एक्शन |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4599101762 | '14112151 | MUNNI | IKRAR | 9634935859 | 00 MOHALLA UNCHA FARIDPUR UNCH... | LMV 1 | 1.00 KW | In Service | 27-03-2026 | ₹ 31,986.54 | |
| 8224369000 | '2324616 | GEETA RANI WO MUNNA LAL | NA | 9798777778 | RAMPURA BHUTA BAREILLY UP IND... | LMV 1 | 1.00 KW |
In Service
कभी नहीं |
Never | ₹ 31,986.40 | |
| 8767500100 | '815858730 | NANHI KHAN WO IDREESH KHAN | NA | 9012043911 | LADPUR KHATELI BEL BHUTA BAREI... | LMV 1 | 1.00 KW |
In Service
कभी नहीं |
Never | ₹ 31,985.87 | |
| 9395230100 | '81591896 | Mr MANOHAR LAL | S/O. DHAKAN LAL | 8273251242 | MILAK BAMANPURI MILAK BAMANPUR... | LMV 1 | 1.00 KW |
In Service
कभी नहीं |
Never | ₹ 31,984.15 | |
| 1840210100 | '81295865 | ABSAR | BUNDAH SHA | 9917868519 | JIYOT JAGIR BHADPURA BAREILLY ... | LMV 1 | 1.00 KW | In Service | Never | ₹ 31,982.36 | |
| 3827887000 | '64876519 | RUKHSANA | MOHAMMAD RAZA | 7417979836 | 0VILL NAGARIA KALA VILL NAGARI... | LMV 1 | 1.00 KW | In Service | 01-03-2023 | ₹ 31,982.30 | |
| 1293700100 | '81298270 | Mr KHUSHI RAM | S/O. BABU RAM | 9887889776 | MAINI MAINI BAREILLY UP IND... | LMV 1 | 1.00 KW |
In Service
कभी नहीं |
Never | ₹ 31,981.84 | |
| 5732420100 | 'RR20874 | ABDUL SALAM S/O ABDUL LATEEF | 7668729167 | BLY KALLOOKANDHAR PUR BAREILLY... | LMV 1 | 2.00 KW | In Service | 27-05-2025 | ₹ 31,981.19 | ||
| 6374498000 | '81583345 | NUKTA PRASAD | GANGA RAM | 8650035140 | PARDHAULI BHOJIPURA BAREILLY U... | LMV 1 | 2.00 KW | In Service | Never | ₹ 31,980.65 | |
| 3578479000 | '6357553 | Ms CHANDARA KALI | W/O. DHANI RAM | 7648404040 | MILAK IMAMNAGAR MILAK IMAMNAGA... | LMV 1 | 1.00 KW | In Service | 03-04-2021 | ₹ 31,979.60 | |
| 6954158000 | '62090784 | Seema devi | Hetram mob- | 8684456980 | MANPUR AHAIYAPUR CENCUS COD... | LMV 1 | 1.00 KW | In Service | 24-01-2020 | ₹ 31,977.29 | |
| 7699410100 | '86284632 | RAM DAS | NETRA RAM | 8006380188 | DANDIA NAWJIS ALI BHUTA BAREIL... | LMV 1 | 1.00 KW | In Service | 19-12-2025 | ₹ 31,976.97 | |
| 6665008000 | 'RN1737983 | SRI PUSHPENDRA GANGWAR | SRI MOOL CHAND GANGWAR | 8126115016 | V- MEHTARPUR TIJA SINGH POST P... | LMV 1 | 1.00 KW | In Service | 28-05-2018 | ₹ 31,976.63 | |
| 4529619000 | 'M2288736 | SAFIQ AHMAD KHAN | 9027633623 | MOHANPUR SAFIQ AHMADHAAS PUR T... | LMV 1 | 1.00 KW | In Service | 01-12-2023 | ₹ 31,976.29 | ||
| 5464590100 | VIDIYA RAM MORAYA | 9774644344 | BHUTA GOMANIPAROLLI UP IND... | LMV 1 | 1.00 KW |
PD
कभी नहीं |
Never | ₹ 31,976.00 | |||
| 1615788000 | '4291583 | Mr GURPAL | S/O. VIJAY NANDAN | 8754215896 | BHADPURA POST TISUA UP IND... | LMV 1 | 1.00 KW |
In Service
कभी नहीं |
Never | ₹ 31,975.73 | |
| 2909300100 | 'SS13525893 | HAR DAYAL | 8765759204 | IZN RAM PDGIRDHARIPUR BAREILLY... | LMV 1 | 1.00 KW | TD | 09-04-2019 | ₹ 31,975.39 | ||
| 0193279000 | '2325150 | KUNWAR PAL | CHARAN PAL | 9598978487 | RAMPURA BHUTA BAREILLY UP IND... | LMV 1 | 1.00 KW |
TD
कभी नहीं |
Never | ₹ 31,974.17 | |
| 2394856000 | '2885960 | IRSHAD | S/O AMEER ULLAH | 9837108786 | MOH BHOOREY KHA GAUTIYA FARIDP... | LMV 1 | 2.00 KW | In Service | 18-12-2024 | ₹ 31,973.74 | |
| 6258580100 | - | RAKESH KUMAR | - | KANDHARPUR JOGI LALBARKALIGANJ... | LMV 1 | 1.00 KW |
PD
कभी नहीं |
Never | ₹ 31,973.32 |
कुल 226,022 रिकॉर्ड में से पेज 2913 का 11302