S. No | Division Name | Division Mobile | App No | P. Fees Date | Unit Id | Applicant Name | Father Name | App Mobile | Load(KVA) | pending since(No. of days) | Status |
1
| DELHI SUJANPUR | 9839102566 |
1006201853
| | UPSWP18000279501 | IMTIYAZ AHMAD | MUKHTAR AHMAD | 9696804739 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
2
| SITAPUR ROAD | |
1006201854
| | UPSWP18000286501 | SUMANGALAM ACADEMY | . | 8887929257 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
3
| SITAPUR ROAD | |
1006201855
| | UPSWP18000286502 | SUMANGALAM ACADEMY | . | 8887929257 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
4
| EDD I UNNAO | 9415901252 |
1006201856
| | UPSWP18000192701 | MAN SINGH | PUTTU SINGH | 8052313063 | 560.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
5
| DADA NAGAR | 9839108328 |
1006201857
| | | ABHISHEK | DEVENDRA PRASAD YADAV | 8981545398 | 58.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
6
| EDD I UNNAO | 9415901252 |
1006201858
| | UPSWP18000422101 | MOHD FARHAN | MOHD MUEEN | 9598991644 | 560.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
7
| DADA NAGAR | 9839108328 |
1006201859
| | UPSWP18000495101 | ABHISHEK KUMAR | DEVENDRA PRASAD YADAV | 9839367322 | 58.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
8
| EDD I BAREILLY | 9415901649 |
1006201860
| | UPSWP18000523703 | AARTI PANDEY | MUKESH PANDEY | 7520887635 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
9
| EDD I BAREILLY | 9415901649 |
1006201861
| | UPSWP18000523704 | AARTI PANDEY | MUKESH PANDEY | 7520887635 | 71.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
10
| SITAPUR ROAD | |
1006201862
| | UPSWP18000562402 | MOHD ALAM KHAN | QAMRUDEEN | 9005195708 | 100.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
11
| EUDD III BAREILLY | 9415901719 |
1006201863
| | UPSWP18000505301 | SANGEETA KOHLI | VIPIN KOHLI | 9760038068 | 2000.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
12
| SITAPUR ROAD | |
1006201864
| | UPSWP18000583501 | ARCHANA KANAUJIYA | SANDEEP KANAUJIYA | 9431409353 | 7000.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
13
| EUDD I JHANSI | 9415909540 |
1006201865
| | UPSWP18000600701 | RAMNARAYAN AGARWAL | AGARWAL | 9935446287 | 58.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
14
| DADA NAGAR | 9839108328 |
1006201866
| | UPSWP18000637701 | AJAY KUMAR SULTANIA | DULI CHAND SULTANIA | 9450938764 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
15
| NAUBASTA | 9839108332 |
1006201867
| | UPSWP18000607702 | ASHISH KASHYAP | HARI GOPAL | 7355776937 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
16
| EDD KAYAMGANJ | 9870877943 |
1006201868
| | UPSWP18000691301 | AJAY KUMAR YADAV | GIRISH BABOO | 9839510492 | 180.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
17
| EDD I BADAUN | 9415901674 |
1006201871
| | UPSWP18000699302 | SOURABH SAXENA | KJH | 0583222054 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
18
| NAUBASTA | 9839108332 |
1006201872
| | UPSWP18000590501 | URMILA VISHVAKARMA | TILAK RAJ VISHVAKARMA | 8924075083 | 360.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
19
| DADA NAGAR | 9839108328 |
1006201873
| | UPSWP18000862101 | ANJUL KUMAR JAIN | OM PRAKASH JAIN | 9450123956 | 113.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
20
| EUDD I JHANSI | 9415909540 |
1006201874
| | UPSWP18000875301 | MOHD HAFEEZ HAFEEZ | MOHD YASEEN | 9532433411 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
21
| EUDD III MUZAFFARNAGAR | |
1006201875
| | UPSWP18000939201 | VEENA RANI | VINOD KUMAR | 9927041523 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
22
| EDD FATEHPUR | |
1006201876
| | UPSWP18000536101 | SANJAY DESHMANKAR | VAMAN LAXMAN DESHMANKAR | 9648937141 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
23
| DELHI SUJANPUR | 9839102566 |
1006201878
| | UPSWP18001068701 | RAM CHANDRA | SHIV DAS SAHU | 7905051745 | 58.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
24
| EDD II JHANSI | 9415909541 |
1006201879
| | UPSWP18000625402 | AMIT KUMAR | ASHOK KUMAR | 9936164325 | 96.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
25
| DADA NAGAR | 9839108328 |
1006201880
| | UPSWP18001150201 | RAJESH DWIVEDI | GANGADHAR DWIVEDI | 9450739039 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
26
| DADA NAGAR | 9839108328 |
1006201881
| | UPSWP18001190601 | REKHA GARG | RAKESH KUMAR GARG | 9336030871 | 76.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
27
| EDD II BAREILLY | 9415901660 |
1006201882
| 05/04/2018 | UPSWP18001485101 | RAVI DHINGRA | DIWAN CHAND DHINGRA | 9219694434 | 63.00 | 2502 |
Step3- Request Rejected Due to Connection is already been released through offline application against processing fees deposited ... By: EE | EDD II Bareilly:
|
28
| DADA NAGAR | 9839108328 |
1006201883
| 06/04/2018 | UPSWP18000762204 | UMANG JAIN | SUDHINDRA KUMAR JAIN | 7408980000 | 150.00 | 2501 |
Step3- Feasibility and estimation done. Estimated Fee Payment Pending at Applicant.:
|
29
| EDD I BAREILLY | 9415901649 |
1006201884
| | UPSWP18001876701 | VEEKESH GUPTA | SHANTI SWARUP GUPTA | 9997208118 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
30
| EDD I UNNAO | 9415901252 |
1006201885
| | UPSWP18001484201 | ABHISHEK DUA | DR A K DUA | 8009975644 | 1100.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
31
| DADA NAGAR | 9839108328 |
1006201886
| | UPSWP18002099301 | VINOD KUMAR KATIYAR | RAM NATH KATIYAR | 9415933417 | 151.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
32
| EDD I BARABANKI | 9415901597 |
1006201887
| 19/04/2018 | UPSWP18002259501 | FAISAL ASLAM | M ASLAM AHMAD | 9889623198 | 250.00 | 2488 |
Step3- Request Rejected Due to TC RELAESED By: EE | EDD I Barabanki:
|
33
| KALYANPUR | 9838076639 |
1006201888
| | UPSWP18002292701 | SIDDHARTH DUTTA | SUDAM DUTTA | 8840910206 | 230.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
34
| EDD II DHAMPUR | 7464995772 |
1006201889
| 19/04/2018 | UPSWP18002388401 | PHOOL KUMAR | BHIM SINGH | 9868214443 | 450.00 | 2488 |
Step3- Feasibility and estimation done. Estimated Fee Payment Pending at Applicant.:
|
35
| EDD II BAREILLY | 9415901660 |
1006201890
| 19/04/2018 | UPSWP18002407401 | MAQSOOD AHAMAD | MAQBOOL AHMAD | 9335920435 | 100.00 | 2488 |
Step3- Request Rejected Due to Applicant has already applied offline. Load has benn sanctioned.
T&C has been issued and deposited... By: EE | EDD II Bareilly:
|
36
| EDD I HATHRAS | 9412748438 |
1006201891
| 21/05/2018 | UPSWP18002148201 | NAVNEET SAXENA | SHYAM NARAYAN SAXENA | 7453870026 | 17.00 | 2456 |
Step6- Metering and connection details filled and connection released:
|
37
| EDD I HATHRAS | 9412748438 |
1006201892
| | UPSWP18002179701 | SANJIV VERMA | RAMNARAYAN VERMA | 9634897682 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
38
| KALYANPUR | 9838076639 |
1006201893
| | UPSWP18002426702 | VIPIN KUMAR TIWARI | HARI SHANKAR TIWARI | 8853787164 | 3000.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
39
| EUDD III JHANSI | 9415909014 |
1006201894
| | UPSWP18002428503 | BRIJENDRA KUMAR VYAS | SHRI RAM KISHOR VYAS | 8745880014 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
40
| DADA NAGAR | 9839108328 |
1006201895
| | UPSWP18002585501 | RAMESH SINGH | KRISHNA CHANDRA SINGH | 9389125177 | 58.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
41
| EDD I BADAUN | 9415901674 |
1006201898
| | UPSWP18002574101 | SURENDRA SINGH | ASHARFI SINGH | 9761481228 | 85.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
42
| DADA NAGAR | 9839108328 |
1006201899
| | UPSWP18002652701 | AJAY KUMAR JAIN | PADAM LAL JAIN | 7505868680 | 67.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
43
| EDD I GORAKHPUR | 9450963786 |
1006201900
| 27/04/2018 | UPSWP18002417101 | LARSEN TOUBRO | . | 7080109920 | 80.00 | 2480 |
Step3- Request Rejected Due to PFA of Cancellation request of power connection for proposed pole casting unit at Motiram add. As w... By: EE | EDD I Gorakhpur:
|
44
| EDD II HATHRAS | 9412748446 |
1006201901
| 01/05/2018 | UPSWP18002443401 | SHYAM VARSHNEY GAMA | SUNIL KUMAR VARSHNEY | 9045287684 | 125.00 | 2476 |
Step3- Feasibility and estimation done. Estimated Fee Payment Pending at Applicant.:
|
45
| EDD KHALILABAD | 9450963802 |
1006201902
| | UPSWP18002770301 | PRAHLAD CHAUDHARY | RAM MILAN CHAUDHARY | 7388282408 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
46
| GREATER NOIDA | 7290055823 |
1006201903
| | UPSWP18000492401 | MUZAMIL BIN KHURSHID | KHURSHID AHMED | 9911778756 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
47
| EDD MURADNAGAR | 8130998349 |
1006201904
| 22/07/2018 | UPSWP18000167301 | SUSHIL JINDAL | RADHEY LAL JINDAL | 9837755540 | 2400.00 | 2394 |
Step3- Request Rejected Due to T.C. Amount not deposited by applicant with in 90 days EE - EDD MURADNAGAR:
|
48
| EDD I BADAUN | 9415901674 |
1006201905
| | UPSWP18002788701 | RAM CHAUDHARI | SARVESH KUMAR | 9837639190 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
49
| HUSAINGANJ | 9415901297 |
1006201906
| 02/05/2018 | UPSWP18002350501 | SUBHASH BABU MAHESHWARI | LATE GHANSHYAM DAS | 9837115145 | 500.00 | 2475 |
Step3- Request Rejected Due to REJECTED DUE TO WRONG DATA ENTRY EE - HUSAINGANJ:
|
50
| EDD I BADAUN | 9415901674 |
1006201907
| | UPSWP18002876401 | OMKAR | CHANDRA PAL | 9888506752 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
51
| EDD II KOSHI | 9412748660 |
1006201908
| | | MADHAV AGRAWAL | SATISH CHAND AGRAWAL | 9045191147 | 100.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
52
| EDD I CESS | 9415901422 |
1006201909
| 10/05/2018 | UPSWP18002984201 | AJAY KUMAR GUPTA | OM PRAKASH GUPTA | 9415402002 | 57.00 | 2467 |
:
|
53
| EDD I BADAUN | 9415901674 |
1006201910
| | UPSWP18002966601 | RAM BABU | PYARE LAL | 9319505791 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
54
| EUDD VII GHAZIABAD | 8130993690 |
1006201911
| | UPSWP18003039201 | DEEPAK KUMAR GUPTA | DAMODAR DAS GUPTA | 9810065635 | 200.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
55
| DADA NAGAR | 9839108328 |
1006201912
| | UPSWP18003063701 | AWDHESH KUMAR | SIYARAM VISWAKARMA | 8009948896 | 91.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
56
| EDD II BADAUN | 9415901686 |
1006201913
| | UPSWP18003045301 | JAY PRAKASH VARSHNEY | HARISHCHANDRA | 9412294900 | 350.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
57
| EDD II BADAUN | 9415901686 |
1006201916
| | UPSWP18003114401 | ASHOK KUMAR | TRIVENI SAHAY | 9837023792 | 76.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
58
| EDD II HATHRAS | 9412748446 |
1006201917
| 14/06/2018 | UPSWP18002874601 | SHASHANK GARG | AJAY KUMAR JAIN | 9412876602 | 12.00 | 2432 |
Step3- Feasibility and estimation done. Estimated Fee Payment Pending at Applicant.:
|
59
| DADA NAGAR | 9839108328 |
1006201918
| | UPSWP18003135501 | MALHOTRA DHARAMVIR RAMLUBHAYA | RAMLUBHAYA MALHOTRA | 7227077775 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
60
| EDD III HATHRAS | 9412748442 |
1006201919
| 04/06/2018 | UPSWP18002732502 | SHANTI DEVI | GIRRAJ SINGH | 7253868744 | 8.00 | 2442 |
Step3- Request Rejected Due to PURPOSE OF SUPPLY NOT PROPER MENTION By: EE | EDD III Hathras:
|
61
| DADA NAGAR | 9839108328 |
1006201920
| | UPSWP18003208201 | ANJANA BHAGAT | ASHOK KUMAR SARAP | 9839039344 | 67.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
62
| EDD II BADAUN | 9415901686 |
1006201921
| | UPSWP18003252101 | RAM DAS | PRASADI LAL | 8650890094 | 57.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
63
| EDD II HATHRAS | 9412748446 |
1006201922
| | UPSWP18003292501 | PANKAJ DIXIT | NATHI LAL | 8126290629 | 40.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
64
| EDD I CESS | 9415901422 |
1006201923
| | UPSWP18003354601 | DEEPAK SURI | LATE R L SURI | 9335025415 | 113.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
65
| EUDD II MUZAFFARNAGAR | |
1006201925
| 21/05/2018 | UPSWP18003341401 | ANKUR GUPTA | H.N.GUPTA | 9917000080 | 3000.00 | 2456 |
Step3- Feasibility and estimation done. Estimated Fee Payment Pending at Applicant.:
|
66
| KALYANPUR | 9838076639 |
1006201926
| | | RAMA DEVI SONI | LATE SURENDRA SONI | 7309098888 | 57.00 | 0 |
:
|
67
| EDD I MATHURA | 9412748611 |
1006201927
| | UPSWP18001497401 | ARIF KHAN | SALIM KHAN | 8899745277 | 15.00 | 0 |
Step1- Application Form has been Submitted successfully. Fee Payment Pending EE EDD I Mathura:
|
68
| EDD II HATHRAS | 9412748446 |
1006201928
| 25/05/2018 | UPSWP18002672202 | SHASHI BALA | LATE SRI.RAM KISHORE AGRAWAL | 9917478743 | 17.00 | 2452 |
Step3- Feasibility and estimation done. Estimated Fee Payment Pending at Applicant.:
|
69
| EUDD VRINDAVAN | 9412748644 |
1006201929
| | UPSWP18003461501 | JAGDISH PRASAD | NAWAL SINGH | 0565244322 | 34.00 | 0 |
Step1- Application Form has been Submitted successfully. Fee Payment Pending EE EUDD Vrindavan:
|
70
| EDD II BIJNOR | |
1006201930
| | UPSWP18003056701 | SHUBHA GOEL | LT VIPIN GOEL | 9411224411 | 55.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
71
| EDD II BIJNOR | |
1006201931
| | UPSWP18003056702 | SHUBHA GOEL | LT VIPIN GOEL | 9411224411 | 55.00 | 0 |
Step1- Application Form has been Submitted successfully. Processing Fee Payment Pending at applicant.:
|
72
| JAJMAU | 9839107205 |
1006201932
| | | MOHAMMD YASAR IQBAL | HAJI IQBAL HUSSAIN | 9839225286 | 57.00 | 0 |
:
|
73
| JAJMAU | 9839107205 |
1006201933
| | | ROHIL AHMED | MOHD NASEEM | 9939349376 | 57.00 | 0 |
:
|
74
| JAJMAU | 9839107205 |
1006201934
| | | IRFAN AHMAD | LATE ABBAS ALI | 9336986857 | 57.00 | 0 |
:
|
75
| JAJMAU | 9839107205 |
1006201935
| | | NABEEL HUSAIN | SRI IFTIKHAR HUSAIN | 9918073444 | 57.00 | 0 |
:
|
76
| EDD I HATHRAS | 9412748438 |
1006201937
| | UPSWP18003586101 | RAM KUMAR | NATTHI LAL | 9045524241 | 48.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
77
| EDD I HATHRAS | 9412748438 |
1006201938
| 28/05/2018 | UPSWP18003714601 | ASHISH BANSAL | VINOD BANSAL | 9837004777 | 7.00 | 2449 |
Step6- Metering and connection details filled and connection released:
|
78
| JAJMAU | 9839107205 |
1006201939
| | | NISAR AHMAD | SRI ABDUL MAZEED | 9935947135 | 57.00 | 0 |
:
|
79
| JAJMAU | 9839107205 |
1006201940
| | | MOHD NASIM | LATE NAIMUDDIN | 7505433999 | 60.00 | 0 |
:
|
80
| EDD I HATHRAS | 9412748438 |
1006201941
| 29/05/2018 | UPSWP18003761201 | RAMKUMAR SINGH | NATTHI LAL VERMA | 9411419833 | 48.00 | 2448 |
Step6- Metering and connection details filled and connection released:
|
81
| EDD BILASPUR | |
1006201942
| 05/06/2018 | UPSWP18003454501 | RAIS AHMAD | HAZI ABDUL WAHID | 9837007737 | 3200.00 | 2441 |
Step3- Request Rejected Due to PLZ PROVIDE THE DOCUMENTS AS PER THE LETTER ATTACHED. By: EE | EDD BILASPUR:
|
82
| PHOOLBAGH | 9839108323 |
1006201943
| | | CHANDAN RAI GARG | LATE VIJAY GARG | 9369347611 | 57.00 | 0 |
:
|
83
| EUDD II JHANSI | 9415909537 |
1006201944
| 01/06/2018 | UPSWP18004754701 | AJAY TALWAR | KISHAN LAL TALWAR | 9839114355 | 15.00 | 2445 |
Step3- Request Rejected Due to Case perten to edd-2 rural Jhansi transper by letter No-4326 Dated 23.06.2018 By: EE | EUDD II Jhansi:
|
84
| EDD III HATHRAS | 9412748442 |
1006201945
| 04/06/2018 | UPSWP18003226601 | KAPIL PRATAP SINGH | RAJENDRA PAL SINGH | 9837423801 | 10.00 | 2442 |
Step3- Request Rejected Due to PURPOSE OF SUPPLY NOT MENTION By: EE | EDD III Hathras:
|
85
| PHOOLBAGH | 9839108323 |
1006201946
| | | DEEPAK SHARMA | LATE MAHAVIR PRASAD | 9839714638 | 57.00 | 0 |
:
|
86
| EDD SIRSAGANJ | 9412719185 |
1006201947
| 25/02/2019 | UPSWP18004896701 | AMIT KUMAR | SHYAM BIHARI UPADYAY | 5122680046 | 180.00 | 2176 |
Step6- Metering and connection details filled and connection released:
|
87
| EDD I BULANDSHAHR | 9412749093 |
1006201948
| 04/06/2018 | UPSWP18004018602 | SAMEER JAIN | S C JAIN | 9650205551 | 100.00 | 2442 |
Step3- Feasibility and estimation done. Estimated Fee Payment Pending at Applicant.:
|
88
| EUDD III MATHURA | 9412752012 |
1006201949
| 05/06/2018 | UPSWP18004607401 | DINANATH AGRAWAL | SHRI BHAGWAT SWAROOP | 8279873022 | 25.00 | 2441 |
Step3- Feasibility and estimation done. Estimated Fee Payment Pending at Applicant.:
|
89
| ELECTRICITY HOUSE | 9839108345 |
1006201950
| | | JAVED KHAN | LATE AYYOOB KHAN | 9935275455 | 57.00 | 0 |
:
|
90
| EUDD III JHANSI | 9415909014 |
1006201951
| | UPSWP18005133101 | PRATIPAL SINGH PARIHAR | BHARAT SINGH PARIHAR | 8009890004 | 400.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
91
| EDD II FATEHPUR | 9450963657 |
1006201952
| | UPSWP18005073601 | PRAMOD SINGH | SHRI JAGDEV KUSHWAHA | 7355913749 | 7.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
92
| EDD III MATHURA | 9412748619 |
1006201953
| 11/06/2018 | UPSWP18005152401 | RAVINDRA SINGH | SHRI GIRRAJ PRASAD | 8958431000 | 8.00 | 2435 |
Step3- Feasibility and estimation done. Estimated Fee Payment Pending at Applicant.:
|
93
| EDD II BAREILLY | 9415901660 |
1006201954
| 12/06/2018 | UPSWP18004056402 | PANKAJ SHARMA | RATAN SHANKAR SHARMA | 9412401390 | 10.00 | 2434 |
Step3- Request Rejected Due to CONNECTION PREMISES IS UNDER EUDD-II, MVVNL, BAREILLY. By: EE | EDD II Bareilly:
|
94
| EDD II HATHRAS | 9412748446 |
1006201955
| | UPSWP18005350401 | ABHISHEK AGRAWAL | OMPRAKASH | 9411044669 | 25.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
95
| EDD III SHAMLI | 941279416 |
1006201956
| | UPSWP18002519601 | AMIT JAIN | LATE SHRI SUMESH CHAND JAIN | 0139825028 | 100.00 | 0 |
Step1- Application Form has been Submitted successfully.Processing Fee Payment Pending By Consumer:
|
96
| VIKASNAGAR | 9839108555 |
1006201957
| 10/07/2018 | UPSWP18000837502 | ASHISH JAIN | LATE KAILASH JAIN | 9935035936 | 450.00 | 2406 |
Step3- Request Rejected Due to PARVARISH TEX PRODUCT PVT LTD NEW CONNECTION NOR REALESE By: EE | Vikasnagar:
|
97
| EDD I HATHRAS | 9412748438 |
1006201958
| 19/06/2018 | UPSWP18005528301 | SUSHILKUMAR VARSHNEY | KUNJI LAL VARSHNEY | 9627333646 | 25.00 | 2427 |
Step3- Feasibility and estimation done. Estimated Fee Payment Pending at Applicant.:
|
98
| EDD I HATHRAS | 9412748438 |
1006201959
| 22/06/2018 | UPSWP18005613201 | SHIVAM MITTAL | ANIL KUMAR MITTAL | 9634301234 | 48.00 | 2424 |
Step3- Feasibility and estimation done. Estimated Fee Payment Pending at Applicant.:
|
99
| EDD III HATHRAS | 9412748442 |
1006201960
| 22/06/2018 | UPSWP18001580501 | BHARTI GUPTA | NAVEEN PRAKASH GUPTA | 8279411689 | 10.00 | 2424 |
Step3- Request Rejected Due to CONSTRUCTION WORK IS IN PROGRESS. CONSUMER HAS APPLIED FOR TEMPORARY CONNECTION (LMV-9 CATEGORY) 5 ... By: EE | EDD III Hathras:
|
100
| JAJMAU | 9839107205 |
1006201961
| | | MAHBOOB AHMAD | SRI MAHMOOD AHMAD | 9307930583 | 57.00 | 0 |
:
|