| 951 | Z8706 |
Circle |
Border/ SUB URBAN AMRITSAR/ DS EAST DIVN./ DS GOPAL NAGAR S/D |
3002902696 |
omkar singh |
164871 |
0 |
164871 |
Wrong Billing... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Mon 17, Aug 2020 |
Mon 07, Sep 2020 |
ਵੇਖੋ |
| 952 | G9093 |
Circle |
South/ SANGRUR/ DS DIVN. DHURI/ DS S/U S/D DHURI |
GT82/02 |
Pardhaan grurduara |
77060 |
16000 |
77060 |
As per the consumer bill was wrong delivered.... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Fri 14, Aug 2020 |
Thu 19, Nov 2020 |
ਵੇਖੋ |
| 953 | T8734 |
Zone |
Border/ TARN TARAN/ DS CITY DIVN. TARN TARAN/ DS CITY S/D TARN TARAN |
3000637230 |
MSE 132KV PSTCL TT |
485860 |
97172 |
485860 |
BILLING DISPUTE... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Fri 14, Aug 2020 |
Wed 23, Sep 2020 |
ਵੇਖੋ |
| 954 | T8741 |
Division |
Border/ CITY AMRITSAR/ DS CIVIL LINE DIVN., ASR/ DS S/D CIVIL LINES COMML. |
SP 53/127 |
BALWANT SINGH |
35706 |
35706 |
35706 |
D CODE... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Thu 13, Aug 2020 |
Wed 23, Dec 2020 |
ਵੇਖੋ |
| 955 | I8713 |
Division |
Border/ CITY AMRITSAR/ DS CITY CENTER DIVN., ASR/ DS S/D MALL MANDI TECH. ASR. |
3002732877 |
Bhagg SINGH |
36000 |
7200 |
36000 |
AVERAGE BILL... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Mon 10, Aug 2020 |
Tue 22, Sep 2020 |
ਵੇਖੋ |
| 956 | B8912 |
Circle |
Border/ CITY AMRITSAR/ DS CITY CENTER DIVN., ASR/ DS S/D CITY CENTER COMM., ASR. |
3002903495 |
AJAH AND COMPANY |
88331 |
18000 |
88331 |
NRS>100KVA AND NRS>50KVA RATTE DIFFERENCE CHARGED... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Fri 31, Jul 2020 |
Tue 20, Oct 2020 |
ਵੇਖੋ |
| 957 | T8812 |
Circle |
Border/ CITY AMRITSAR/ DS DIVN. INDUSTRIAL AREA, ASR/ DS S/D INDUSTRIAL COMM., ASR |
3002964145 |
AMRITSAR MILK CHILLI |
60247 |
12050 |
60247 |
AMOUNT CHARGED BY AUDIT PARTY FOR FIX CHARGES... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Fri 31, Jul 2020 |
Tue 27, Oct 2020 |
ਵੇਖੋ |
| 958 | L8910 |
Circle |
Border/ CITY AMRITSAR/ DS CITY CENTER DIVN., ASR/ DS S/D CITY CENTER COMM., ASR. |
3002916800 |
RESHAM SINGH |
183482 |
36700 |
183482 |
CHARGED D CODE AVERAGE... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Fri 31, Jul 2020 |
Tue 20, Oct 2020 |
ਵੇਖੋ |
| 959 | I8844 |
Division |
Border/ CITY AMRITSAR/ DS CIVIL LINE DIVN., ASR/ DS S/D CIVIL LINES COMML. |
3002904322 |
RAJ KUMAR |
1000 |
200 |
1000 |
PENDING BILL SURCHARGE... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Thu 30, Jul 2020 |
Wed 24, Feb 2021 |
ਵੇਖੋ |
| 960 | I8753 |
Division |
East/ Zirakpur/ DS DIVN. ZIRAKPUR/ DS S/D Dhakoli Tech 2 |
Z74ZR400199 |
SUBHASH CHANDAR GABA |
9430 |
2000 |
9430 |
BILLING EVEN AFTER NON OCCUPANCY... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Wed 29, Jul 2020 |
Fri 31, Jul 2020 |
ਵੇਖੋ |
| 961 | E8754 |
Division |
East/ Zirakpur/ DS DIVN. ZIRAKPUR/ DS S/D Comm. ZIRAKPUR |
Z74ZR692936 |
HARINDER SINGH |
40650 |
2425 |
2425 |
FAST METER/METER JUMPING... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Wed 29, Jul 2020 |
Fri 31, Jul 2020 |
ਵੇਖੋ |
| 962 | B8755 |
Division |
East/ Zirakpur/ DS DIVN. ZIRAKPUR/ DS S/D Comm. ZIRAKPUR |
Z74ZK612098 |
BHUPINDER KAUR |
23000 |
23000 |
23000 |
AMOUNT CHARGED VIDE Half Margin NO. 2912 DT. 07.01... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Wed 29, Jul 2020 |
Fri 30, Oct 2020 |
ਵੇਖੋ |
| 963 | G8756 |
Division |
East/ Zirakpur/ DS DIVN. ZIRAKPUR/ DS S/D Comm. ZIRAKPUR |
Z74BS290059 |
RAJESH KUMAR |
46190 |
0 |
0 |
METER FAST/METER JUMPING... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Wed 29, Jul 2020 |
Fri 31, Jul 2020 |
ਵੇਖੋ |
| 964 | U8804 |
Circle |
Border/ CITY AMRITSAR/ DS DIVN. INDUSTRIAL AREA, ASR/ DS S/D INDUSTRIAL COMM., ASR |
3004629954 |
PAWAN KUMAR |
150945 |
30200 |
150945 |
R CODE AVERAGE CHARGED... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Mon 27, Jul 2020 |
Tue 27, Oct 2020 |
ਵੇਖੋ |
| 965 | A8911 |
Circle |
Border/ CITY AMRITSAR/ DS DIVN. INDUSTRIAL AREA, ASR/ DS S/D INDUSTRIAL COMM., ASR |
3002570433 |
VANDANA |
55356 |
11071 |
55356 |
ACTUAL CONSUMPTION CHARGED... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Mon 27, Jul 2020 |
Tue 27, Oct 2020 |
ਵੇਖੋ |
| 966 | W8805 |
Circle |
Border/ CITY AMRITSAR/ DS DIVN. INDUSTRIAL AREA, ASR/ DS S/D INDUSTRIAL COMM., ASR |
3004777796 |
P K VERMA |
90000 |
18000 |
90000 |
ACTUAL CONSUMPTION CHARGED... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Mon 27, Jul 2020 |
Tue 20, Oct 2020 |
ਵੇਖੋ |
| 967 | B8985 |
Division |
North/ KAPURTHALA/ DS S/U DIVN. KAPURTHALA/ DS S/D CITY-2 KAPURTHALA |
300485570 |
RAJWINDER SINGH |
33340 |
10000 |
0 |
WRONG BILLING... |
ਵਿਚਾਰ-ਅਧੀਨ |
Mon 27, Jul 2020 |
|
ਵੇਖੋ |
| 968 | O8986 |
Division |
North/ KAPURTHALA/ DS S/U DIVN. KAPURTHALA/ DS S/D TIBBA |
GT25/19 |
GURU DWARA DAMDAMA |
34820 |
7104 |
0 |
WRONG BILLING... |
ਵਿਚਾਰ-ਅਧੀਨ |
Mon 27, Jul 2020 |
|
ਵੇਖੋ |
| 969 | S8809 |
Circle |
Border/ CITY AMRITSAR/ DS DIVN. INDUSTRIAL AREA, ASR/ DS S/D INDUSTRIAL COMM., ASR |
3002904737 |
JASPAL KOUR |
69606 |
13922 |
69606 |
AVERAGE CONSUMPTION CHARGED... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Mon 27, Jul 2020 |
Tue 27, Oct 2020 |
ਵੇਖੋ |
| 970 | G8987 |
Division |
North/ KAPURTHALA/ DS S/U DIVN. KAPURTHALA/ DS S/U S/D KAPURTHALA |
3001658347 |
VANDANA JOSHI |
25710 |
5200 |
0 |
WRONG BILLING... |
ਵਿਚਾਰ-ਅਧੀਨ |
Mon 27, Jul 2020 |
|
ਵੇਖੋ |
| 971 | M8988 |
Division |
North/ KAPURTHALA/ DS S/U DIVN. KAPURTHALA/ DS S/U S/D KAPURTHALA |
3001988141 |
KAMALJIT SINGH |
14940 |
1500 |
0 |
WRONG BILLING... |
ਵਿਚਾਰ-ਅਧੀਨ |
Mon 27, Jul 2020 |
|
ਵੇਖੋ |
| 972 | O9054 |
Zone |
East/ Zirakpur/ DS DIVN. ZIRAKPUR/ DS S/D Comm. ZIRAKPUR |
Z74004959P |
Sh Rajneesh dhawan |
387450 |
77490 |
387450 |
Dispute of amount charged by Half Margin... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Mon 27, Jul 2020 |
Thu 08, Oct 2020 |
ਵੇਖੋ |
| 973 | P8981 |
Division |
North/ KAPURTHALA/ DS S/U DIVN. KAPURTHALA/ DS S/U S/D KAPURTHALA |
3001988019 |
KULWINDER SINGH |
37724 |
18000 |
0 |
WRONG BILLING... |
ਵਿਚਾਰ-ਅਧੀਨ |
Wed 22, Jul 2020 |
|
ਵੇਖੋ |
| 974 | B8982 |
Division |
North/ KAPURTHALA/ DS S/U DIVN. KAPURTHALA/ DS S/D CITY-2 KAPURTHALA |
3002981473 |
PARVEEN KAUR |
44340 |
8870 |
0 |
WRONG BILLING... |
ਵਿਚਾਰ-ਅਧੀਨ |
Wed 22, Jul 2020 |
|
ਵੇਖੋ |
| 975 | Y8983 |
Division |
North/ KAPURTHALA/ DS S/U DIVN. KAPURTHALA/ DS S/D CITY-2 KAPURTHALA |
3002406018 |
MANJIT SINGH |
44470 |
8900 |
0 |
WRONG BILLING... |
ਵਿਚਾਰ-ਅਧੀਨ |
Wed 22, Jul 2020 |
|
ਵੇਖੋ |
| 976 | E8984 |
Division |
North/ KAPURTHALA/ DS S/U DIVN. KAPURTHALA/ DS S/D CITY-2 KAPURTHALA |
3004705000 |
SATWINDER SINGH |
41100 |
8220 |
0 |
WRONG BILLING... |
ਵਿਚਾਰ-ਅਧੀਨ |
Wed 22, Jul 2020 |
|
ਵੇਖੋ |
| 977 | W8978 |
Division |
North/ KAPURTHALA/ DS S/U DIVN. KAPURTHALA/ DS S/D DHILWAN |
JD47/41 |
JAGDISH SINGH |
31110 |
6250 |
0 |
WRONG BILLING... |
ਵਿਚਾਰ-ਅਧੀਨ |
Wed 22, Jul 2020 |
|
ਵੇਖੋ |
| 978 | D8979 |
Division |
North/ KAPURTHALA/ DS S/U DIVN. KAPURTHALA/ DS S/D DHILWAN |
JE42/331 |
DARSHAN SINGH |
48794 |
9760 |
0 |
WRONG BILLING... |
ਵਿਚਾਰ-ਅਧੀਨ |
Wed 22, Jul 2020 |
|
ਵੇਖੋ |
| 979 | U8980 |
Division |
North/ KAPURTHALA/ DS S/U DIVN. KAPURTHALA/ DS S/U S/D KAPURTHALA |
3002416653 |
VIKAS GUPTA |
22436 |
4500 |
0 |
WRONG BILLING... |
ਵਿਚਾਰ-ਅਧੀਨ |
Wed 22, Jul 2020 |
|
ਵੇਖੋ |
| 980 | W8735 |
Zone |
Border/ SUB URBAN AMRITSAR/ DS EAST DIVN./ DS S/D East Commercial |
3002877931 |
M/S M.N. ENTERPRISES |
1114220 |
0 |
1114220 |
REFUND CASE... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Tue 14, Jul 2020 |
Wed 23, Sep 2020 |
ਵੇਖੋ |
| 981 | N8932 |
Circle |
Border/ CITY AMRITSAR/ DS DIVN. HAKIMA GATE, ASR/ DS S/D HAKIMA GATE COMM., ASR |
3002187263 |
KULWANT SINGH |
76210 |
26072 |
76210 |
AMOUNT CHARGED DUE TO D-CODE... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Wed 08, Jul 2020 |
Tue 20, Oct 2020 |
ਵੇਖੋ |
| 982 | K9053 |
Zone |
East/ MOHALI/ DS SPL. DIVN. MOHALI/ COMMERCIAL-2 S/D MOHALI |
300432422 |
Sh. Rinku Kumar |
319919 |
336520 |
319919 |
DISPUTE OF AMOUNT CHARGED BY OVERHAULING ACCOUNT... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Tue 07, Jul 2020 |
Thu 08, Oct 2020 |
ਵੇਖੋ |
| 983 | A8743 |
Circle |
South/ SANGRUR/ DS DIVN. LEHRAGAGA/ DS CITY S/D LEHRAGAGA |
S77JR76024F |
MUKHTIAR SINGH |
74080 |
25000 |
74080 |
BILLING ISSUE BILL GENERATED ON C CODE... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Thu 02, Jul 2020 |
Wed 23, Dec 2020 |
ਵੇਖੋ |
| 984 | I8856 |
Division |
East/ MOHALI/ DS SPL. DIVN. MOHALI/ COMMERCIAL-2 S/D MOHALI |
3005055201 |
D K Chopra |
9083 |
1820 |
0 |
The E Code bill of 897 units consumption was issue... |
ਵਿਚਾਰ-ਅਧੀਨ |
Tue 30, Jun 2020 |
|
ਵੇਖੋ |
| 985 | W8857 |
Division |
East/ MOHALI/ DS SPL. DIVN. MOHALI/ COMMERCIAL-2 S/D MOHALI |
3005055201 |
D K Chopra |
9083 |
1820 |
0 |
The E Code bill of 897 units consumption was issue... |
ਵਿਚਾਰ-ਅਧੀਨ |
Tue 30, Jun 2020 |
|
ਵੇਖੋ |
| 986 | N8858 |
Division |
East/ MOHALI/ DS SPL. DIVN. MOHALI/ COMMERCIAL-2 S/D MOHALI |
3005055201 |
D K Chopra |
9083 |
1820 |
0 |
The E Code bill of 897 units consumption was issue... |
ਵਿਚਾਰ-ਅਧੀਨ |
Tue 30, Jun 2020 |
|
ਵੇਖੋ |
| 987 | K8859 |
Division |
East/ MOHALI/ DS SPL. DIVN. MOHALI/ COMMERCIAL-2 S/D MOHALI |
3005055201 |
D K Chopra |
9083 |
1820 |
0 |
The E Code bill of 897 units consumption was issue... |
ਵਿਚਾਰ-ਅਧੀਨ |
Tue 30, Jun 2020 |
|
ਵੇਖੋ |
| 988 | G8860 |
Division |
East/ MOHALI/ DS SPL. DIVN. MOHALI/ COMMERCIAL-2 S/D MOHALI |
3005055201 |
D K Chopra |
9083 |
1820 |
0 |
The E Code bill of 897 units consumption was issue... |
ਵਿਚਾਰ-ਅਧੀਨ |
Tue 30, Jun 2020 |
|
ਵੇਖੋ |
| 989 | Y8861 |
Division |
East/ MOHALI/ DS SPL. DIVN. MOHALI/ COMMERCIAL-2 S/D MOHALI |
3005055201 |
D K Chopra |
9083 |
1820 |
0 |
The E Code bill of 897 units consumption was issue... |
ਵਿਚਾਰ-ਅਧੀਨ |
Tue 30, Jun 2020 |
|
ਵੇਖੋ |
| 990 | G8810 |
Circle |
Border/ CITY AMRITSAR/ DS DIVN. HAKIMA GATE, ASR/ DS S/D HAKIMA GATE COMM., ASR |
3002963949 |
KISHORI LAL |
125436 |
0 |
125436 |
REFUND CASE... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Tue 30, Jun 2020 |
Thu 24, Sep 2020 |
ਵੇਖੋ |
| 991 | A8862 |
Division |
East/ MOHALI/ DS SPL. DIVN. MOHALI/ COMMERCIAL-2 S/D MOHALI |
3005055201 |
D K Chopra |
9083 |
1820 |
0 |
The E Code bill of 897 units consumption was issue... |
ਵਿਚਾਰ-ਅਧੀਨ |
Tue 30, Jun 2020 |
|
ਵੇਖੋ |
| 992 | I8855 |
Division |
East/ MOHALI/ DS SPL. DIVN. MOHALI/ COMMERCIAL-2 S/D MOHALI |
3005055201 |
D K Chopra |
9083 |
1820 |
0 |
The E Code bill of 897 units consumption was issue... |
ਵਿਚਾਰ-ਅਧੀਨ |
Tue 30, Jun 2020 |
|
ਵੇਖੋ |
| 993 | R8813 |
Circle |
Border/ CITY AMRITSAR/ DS CITY CENTER DIVN., ASR/ DS S/D CITY CENTER COMM., ASR. |
3002903450 |
SUBASH CHANDER |
73939 |
14800 |
73939 |
FIX CHARGES AMOUNT CHARGED... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Mon 29, Jun 2020 |
Thu 24, Sep 2020 |
ਵੇਖੋ |
| 994 | Y8818 |
Circle |
Border/ CITY AMRITSAR/ DS CITY CENTER DIVN., ASR/ DS S/D CITY CENTER COMM., ASR. |
3002903492 |
VENUS ALBUM |
85396 |
17080 |
85396 |
AMOUNT CHARGED BY AUDIT PARTY... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Mon 29, Jun 2020 |
Thu 24, Sep 2020 |
ਵੇਖੋ |
| 995 | H8909 |
Circle |
Border/ CITY AMRITSAR/ DS CIVIL LINE DIVN., ASR/ DS S/D CIVIL LINES COMML. |
30029039021 |
ROYAL PROCESSOR |
189722 |
37950 |
189722 |
ACCOUNT OVERHAL AS PER ENFORCEMENT CHECKING... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Fri 19, Jun 2020 |
Tue 28, Jul 2020 |
ਵੇਖੋ |
| 996 | R8757 |
Division |
East/ Zirakpur/ DS DIVN. ZIRAKPUR/ DS S/D Comm. ZIRAKPUR |
Z74BS229207 |
SUNITA DEVI |
32800 |
14000 |
32800 |
METER FAST/METER JUMPING... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Wed 17, Jun 2020 |
Fri 31, Jul 2020 |
ਵੇਖੋ |
| 997 | K8758 |
Division |
East/ Zirakpur/ DS DIVN. ZIRAKPUR/ DS S/D Comm. ZIRAKPUR |
Z74ZK101834 |
DILBAGH SINGH |
41630 |
0 |
41630 |
METER FAST/METER JUMPING... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Wed 17, Jun 2020 |
Fri 31, Jul 2020 |
ਵੇਖੋ |
| 998 | X8759 |
Division |
East/ Zirakpur/ DS DIVN. ZIRAKPUR/ DS S/D Comm. ZIRAKPUR |
Z74ZK291831 |
NIRU SHARMA |
8247 |
0 |
0 |
HALF MARGIN AMOUNT... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Wed 17, Jun 2020 |
Fri 30, Oct 2020 |
ਵੇਖੋ |
| 999 | Z8697 |
Circle |
North/ NAWANSHAHR/ DS DIVN. NAWANSHAHR/ DS S/D CITY NAWANSHAHR |
3000419170 |
Hardeep singh |
151980 |
30400 |
151980 |
Meter Challanged... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Mon 15, Jun 2020 |
Wed 18, Nov 2020 |
ਵੇਖੋ |
| 1000 | X8696 |
Circle |
North/ NAWANSHAHR/ DS DIVN. NAWANSHAHR/ DS S/D RAHON |
N45CF122087 |
Ashok Kumar |
141474 |
28295 |
141474 |
Meter Challanged... |
ਫੈਸਲਾ ਉਪਲੱਬਧ |
Fri 12, Jun 2020 |
Mon 15, Jun 2020 |
ਵੇਖੋ |