उ०प्र० पॉवर कॉर्पोरेशन लिमिटेड
UPPCL रिकवरी इंटेलिजेंस सिस्टम • राजस्व वसूली अभियान 2025-26
अधिकारिक पोर्टल
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2619969000 | '4118415 | VIMLA DEVI WO SATENDRA PAL | NA | 7088438816 | KARTAULI FARIDPUR BAREILLY UP ... | LMV 1 | 1.00 KW |
TD
कभी नहीं |
Never | ₹ 25,925.37 | |
| 3032248000 | '86369558 | Mr RUCHIT KUMAR SAINI | S/O. SHANTI PRASAD | 8791652939 | MEHTARPUR KAROD POST MEHTARPUR... | LMV 1 | 1.00 KW | In Service | 16-09-2025 | ₹ 25,924.84 | |
| 0066230100 | 'RB1139 | PARDEEP KUMAR | HORI LAL | 9759256412 | TAH FARIDPURGALTHUA FARIDPUR T... | LMV 1 | 1.00 KW | In Service | 22-02-2025 | ₹ 25,924.61 | |
| 1920959000 | '50988819 | Ms GANGA DEVI | W/O. BHERO SHING | 9646644346 | NAWABGANJ DHARMPUR BAREILLY UP... | LMV 1 | 1.00 KW |
In Service
कभी नहीं |
Never | ₹ 25,922.67 | |
| 3983087000 | '4103858 | Ms REKHA DEVI | W/O. MATRU SINGH | 9997208709 | KUANDANDA POST KUANDANDA BAREI... | LMV 1 | 1.00 KW |
TD
कभी नहीं |
Never | ₹ 25,922.17 | |
| 6854200100 | 'M054310 | KALEY KHAN | HADYAR KHAN | 9760972278 | KHATOLA GANDATRAIBHOJIPURA KHA... | LMV 1 | 3.00 KW | In Service | 24-06-2025 | ₹ 25,921.85 | |
| 7009539000 | '4133495 | Ms BHARTI | W/O. CHOTE | 6397889156 | NAGRIA KALA NAGRIA KALA BAREIL... | LMV 1 | 1.00 KW |
In Service
कभी नहीं |
Never | ₹ 25,921.60 | |
| 0839119000 | 'RN166359 | SABRA BI | FARUKH | 8868833586 | KASSAWANFATEH GANJ E KASSAWAN... | LMV 1 | 1.00 KW | TD | 26-12-2024 | ₹ 25,921.20 | |
| 1323299000 | '55592677 | ISHARAT ALI KHAN | 9012434589 | RAN FTJ E NATHOO KHAN4/161 ZAM... | LMV 1 | 1.00 KW | In Service | 25-02-2026 | ₹ 25,920.32 | ||
| 8409780100 | - | JAI SINGH | - | DR LILA DHARNAOAMA UP IND... | LMV 1 | 1.00 KW |
PD
कभी नहीं |
Never | ₹ 25,920.00 | ||
| 4060068000 | '132472 | GANGA PYARI | DESHRAJ | 9837230333 | DOHRA DOHRA BITHRI CHAINPUR BA... | LMV 5 | 8.00 KW | In Service | 16-08-2024 | ₹ 25,919.53 | |
| 8271439000 | '1603630 | SRI ABDUL GANI | SRI GULJARI | 8171581459 | V- MAJHUA HETRAM POST DALPURA ... | LMV 1 | 1.00 KW | In Service | 31-12-2023 | ₹ 25,919.48 | |
| 1383700100 | '39918390 | MOTI RAM | RAGHUNATH | 9728377656 | BILEHRA BEL FARIDPUR BAREILLY ... | LMV 1 | 1.00 KW | In Service | 20-08-2025 | ₹ 25,919.00 | |
| 9782428000 | '81297709 | JAGPAL | MANOHAR LAL | 6398305912 | KIRTAPUR PAREWA FARIDPUR BAREI... | LMV 1 | 1.00 KW | In Service | Never | ₹ 25,917.58 | |
| 7762502430 | '361959 | Chhote lal | BABU RAM | 6396243190 | LOUNGPUR POST LOUNGPUR Faridpu... | LMV 5 | 8.00 KW |
In Service
कभी नहीं |
Never | ₹ 25,917.33 | |
| 0511560100 | - | SMT GANGA DEVI | W/O RAM NATH | 8096655266 | BHUTA BAREILLY UP IND... | LMV 1 | 1.00 KW |
PD
कभी नहीं |
Never | ₹ 25,917.00 | |
| 0150240100 | '4290811 | Mr MUKESH SINGH | S/O. MADAN SINGH | 9761321544 | BAHGWANPUR PHULWA POST PACHAUM... | LMV 1 | 1.00 KW | In Service | 30-12-2023 | ₹ 25,916.17 | |
| 5562304000 | 'HP1411 | MOHD NAZIM KHAN MOHD ALEEM KHAN | 9058581605 | MOHKASSAWANFARIDPURBAREILLY FA... | LMV 1 | 2.00 KW | In Service | 10-06-2026 | ₹ 25,915.92 | ||
| 5325788000 | '6573227 | PUTTU | TIRMAL | 7505427561 | 00VILLAGE BHAGVANPUR FULVA PAC... | LMV 1 | 1.00 KW |
In Service
कभी नहीं |
Never | ₹ 25,914.59 | |
| 0059049000 | '368 | HULASI RAM | PARMAI LAL | 9236525144 | MANPURIA DALEL MANPURIA DALEL ... | LMV 1 | 1.00 KW | In Service | 04-12-2023 | ₹ 25,913.33 |
कुल 226,022 रिकॉर्ड में से पेज 3338 का 11302