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  • Excel Disconnection Reports

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    avinash sonkar
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    The document is a report listing 22 consumers in the EDSD-I SARSAWA office subdivision whose electricity connections were disconnected on January 2, 2023 due to unpaid bills. It provides details such as consumer name and account number, amount owed at disconnection, and amount paid (if any) after disconnection. The total amount owed by the disconnected consumers was Rs. 1956206.95, of which Rs. 9400 was received as payment from one consumer after disconnection.

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    ExcelDisconnectionReports

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    The document is a report listing 22 consumers in the EDSD-I SARSAWA office subdivision whose electricity connections were disconnected on January 2, 2023 due to unpaid bills. It provides details such as consumer name and account number, amount owed at disconnection, and amount paid (if any) after disconnection. The total amount owed by the disconnected consumers was Rs. 1956206.95, of which Rs. 9400 was received as payment from one consumer after disconnection.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views3 pages

    Excel Disconnection Reports

    Uploaded by

    avinash sonkar
    The document is a report listing 22 consumers in the EDSD-I SARSAWA office subdivision whose electricity connections were disconnected on January 2, 2023 due to unpaid bills. It provides details such as consumer name and account number, amount owed at disconnection, and amount paid (if any) after disconnection. The total amount owed by the disconnected consumers was Rs. 1956206.95, of which Rs. 9400 was received as payment from one consumer after disconnection.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    Pashchimanchal Vidyut Vitaran Nigam Ltd.

    Disconnected Consumers Report


    Disconnection Date : From : 02-Jan-2023 To : 02-Jan-2023 Office Name : EDSD-I SARSAWA

    SUBDIVISION DISCONNECTION DISCONNECTION DISCONNECTION DISCONNECTI ARREAR AT AMOUNT PAID AFTER


    SLNO SCNO ACCOUNT_NO NAME
    NAME DONE_BY READING ON TYPE DISCONNECTIO DISCONNECTION
    JE-DIST-DHARM
    1 7951202020337 771708942614 AMAR NATH EDSD-I SARSAWA 0 02-JAN-2023 Bill Defaulter 1074423.00 0.00
    RAJ CHAUDHARY
    JE-DIST-DHARM
    2 7971666075428 771705758420 MOHATARAM EDSD-I SARSAWA 1811 02-JAN-2023 Bill Defaulter 113001.59 0.00
    RAJ CHAUDHARY
    JE-DIST-DHARM
    3 7971667072509 771705694393 JAIPAL SINGH EDSD-I SARSAWA 3099 02-JAN-2023 Bill Defaulter 129188.37 0.00
    RAJ CHAUDHARY
    JE-DIST-DHARM
    4 7971671140744 771706014112 KAMIL EDSD-I SARSAWA 16055 02-JAN-2023 Bill Defaulter 164712.34 0.00
    RAJ CHAUDHARY
    JE-DIST-DHARM
    5 7971671034003 771705499034 IRSHAD EDSD-I SARSAWA 12655 02-JAN-2023 Bill Defaulter 135849.99 0.00
    RAJ CHAUDHARY
    JE-DIST-DHARM
    6 7972321047851 771705582445 KRISHAN EDSD-I SARSAWA 789 02-JAN-2023 Bill Defaulter 10689.37 0.00
    RAJ CHAUDHARY
    JE-DIST-DHARM
    7 7972321344718 711700726081 MOHD. MUSHA EDSD-I SARSAWA 2159 02-JAN-2023 Bill Defaulter 81378.00 0.00
    RAJ CHAUDHARY
    JE-DIST-DHARM
    8 7972321344720 711700726103 KURBAN EDSD-I SARSAWA 3955 02-JAN-2023 Bill Defaulter 78347.00 0.00
    RAJ CHAUDHARY
    JE-DIST-DHARM
    9 7912321397471 712000587273 ZABBAR EDSD-I SARSAWA 3499 02-JAN-2023 Bill Defaulter 23749.00 0.00
    RAJ CHAUDHARY
    JE-DIST-DHARM
    10 7932321340155 711801381689 LIYAKAT EDSD-I SARSAWA 7077 02-JAN-2023 Bill Defaulter 14620.29 0.00
    RAJ CHAUDHARY
    JE-DIST-DHARM
    11 7972321039700 771705525394 RIYASAT EDSD-I SARSAWA 6779 02-JAN-2023 Bill Defaulter 29440.41 0.00
    RAJ CHAUDHARY
    JE-DIST-DHARM
    12 711807250012 711807250012 Ms. RIHANA EDSD-I SARSAWA 5688 02-JAN-2023 Bill Defaulter 23610.29 0.00
    RAJ CHAUDHARY
    JE-DIST-SHIV
    13 792SW32300329 771725120738 SMT TARAWATI EDSD-I SARSAWA 6920 02-JAN-2023 Bill Defaulter 26272.99 0.00
    KUMAR
    JE-DIST-SHIV
    14 792SW32073468 771725061708 CHANDRA BHAN EDSD-I SARSAWA 2360 02-JAN-2023 Bill Defaulter 27135.00 9400.00
    KUMAR
    JE-DIST-SHIV
    15 792SW32356717 711907388259 SMT SUMAN DEVI EDSD-I SARSAWA 2680 02-JAN-2023 Bill Defaulter 23789.31 0.00
    KUMAR

    Total : 1956206.95 9400.00


    Page 1 Dated On : Tue Jan 03 14:20:09 GMT+05:30 2023
    Disconnection Date : From : 02-Jan-2023 To : 02-Jan-2023 Office Name : EDSD-I SARSAWA

    SUBDIVISION DISCONNECTION DISCONNECTION DISCONNECTION DISCONNECTI ARREAR AT AMOUNT PAID AFTER


    SLNO SCNO ACCOUNT_NO NAME
    NAME DONE_BY READING ON TYPE DISCONNECTIO DISCONNECTION
    JE-DIST-SHIV
    16 792SW34300497 711902993642 SMT USHA DEVI EDSD-I SARSAWA 3815 02-JAN-2023 Bill Defaulter 23592.00 0.00
    KUMAR
    JE-DIST-SHIV
    17 792SW32142648 771725101295 SH.CHAMAN EDSD-I SARSAWA 4060 02-JAN-2023 Bill Defaulter 90478.00 0.00
    KUMAR
    JE-DIST-SHIV
    18 792SW32315925 711904116691 NAVEEN KUMAR EDSD-I SARSAWA 10210 02-JAN-2023 Bill Defaulter 69183.32 0.00
    KUMAR
    JE-DIST-SHIV
    19 792SW33062783 771725046326 ASHOOTOSH SAINI EDSD-I SARSAWA 24320 02-JAN-2023 Bill Defaulter 14078.00 0.00
    KUMAR
    JE-DIST-SHIV
    20 792SW32073891 771725066611 SH PURAN CHAND EDSD-I SARSAWA 2440 02-JAN-2023 Bill Defaulter 70172.00 0.00
    KUMAR
    SOURAV KUMAR JE-DIST-SHIV
    21 792SW32391657 712104275291 SON OF NARENDR EDSD-I SARSAWA 4630 02-JAN-2023 Bill Defaulter 11793.00 0.00
    KUMAR
    JAIN
    JE-DIST-SHIV
    22 792SW32391995 712104279708 NAYLA EDSD-I SARSAWA 2635 02-JAN-2023 Bill Defaulter 18862.09 0.00
    KUMAR
    RAJESH KUMAR JE-DIST-SHIV
    23 792SW32073227 771725058814 EDSD-I SARSAWA 9420 02-JAN-2023 Bill Defaulter 26369.26 0.00
    SAINI KUMAR
    JE-DIST-SHIV
    24 792SW32073447 771725061491 RAJESH EDSD-I SARSAWA 7600 02-JAN-2023 Bill Defaulter 36314.00 0.00
    KUMAR
    JE-DIST-SHIV
    25 792SW33313720 711702951856 SMT. MITLESH EDSD-I SARSAWA 2565 02-JAN-2023 Bill Defaulter 12658.99 0.00
    KUMAR
    JE-DIST-SHIV
    26 792SW32300435 711800655505 SMT. SHAMISTHA EDSD-I SARSAWA 9599 02-JAN-2023 Bill Defaulter 13732.43 0.00
    KUMAR
    JE-DIST-SHIV
    27 792SW32356623 711907389042 DHARAM VEER EDSD-I SARSAWA 215 02-JAN-2023 Bill Defaulter 16266.00 0.00
    KUMAR
    JE-DIST-SHIV
    28 792SW32037625 771725022166 OM PRAKASH EDSD-I SARSAWA 16115 02-JAN-2023 Bill Defaulter 22465.15 0.00
    KUMAR
    JE-DIST-SHIV
    29 792SW33140848 771725098745 SH.SAWRAJ SINGH EDSD-I SARSAWA 2675 02-JAN-2023 Bill Defaulter 36196.19 0.00
    KUMAR
    JE-DIST-SHIV
    30 792SW32300022 771725117666 SH.DHARMVEER EDSD-I SARSAWA 7645 02-JAN-2023 Bill Defaulter 70171.00 0.00
    KUMAR
    JE-DIST-SHIV
    31 792SW32391210 712100366266 AMIT KUMAR EDSD-I SARSAWA 5420 02-JAN-2023 Bill Defaulter 28046.07 0.00
    KUMAR
    JE-DIST-SHIV
    32 792SW34390763 712001529684 MANOJ KUMAR EDSD-I SARSAWA 115 02-JAN-2023 Bill Defaulter 19343.24 0.00
    KUMAR

    Total : 2535927.69 9400.00


    Page 2 Dated On : Tue Jan 03 14:20:09 GMT+05:30 2023
    Disconnection Date : From : 02-Jan-2023 To : 02-Jan-2023 Office Name : EDSD-I SARSAWA

    SUBDIVISION DISCONNECTION DISCONNECTION DISCONNECTION DISCONNECTI ARREAR AT AMOUNT PAID AFTER


    SLNO SCNO ACCOUNT_NO NAME
    NAME DONE_BY READING ON TYPE DISCONNECTIO DISCONNECTION
    SMT.PREETI JE-DIST-SHIV
    33 792SW32300155 771725119004 EDSD-I SARSAWA 15201 02-JAN-2023 Bill Defaulter 16455.15 0.00
    KUMARI KUMAR
    JE-DIST-SHIV
    34 792SW32356579 711907388895 SMT PINKI KUMAR EDSD-I SARSAWA 1945 02-JAN-2023 Bill Defaulter 12372.07 0.00
    KUMAR
    JE-DIST-SHIV
    35 792SW32073544 771725062607 SMT REKHA RANI EDSD-I SARSAWA 10449 02-JAN-2023 Bill Defaulter 14266.00 0.00
    KUMAR
    SH NAVEEN JE-DIST-SHIV
    36 792SW32142154 771725099539 EDSD-I SARSAWA 29060 02-JAN-2023 Bill Defaulter 17544.39 0.00
    KUMAR KUMAR
    SH.SARVAN JE-DIST-SHIV
    37 792SW32142617 771725100974 EDSD-I SARSAWA 5399 02-JAN-2023 Bill Defaulter 11499.00 0.00
    KUMAR KUMAR
    JE-DIST-SHIV
    38 792SW32300291 771725120354 SMT BHAGWATI EDSD-I SARSAWA 3499 02-JAN-2023 Bill Defaulter 21707.25 0.00
    KUMAR
    JE-DIST-SHIV
    39 792SW32356489 711902496691 SMT SUMAN DEVI EDSD-I SARSAWA 2670 02-JAN-2023 Bill Defaulter 11314.00 0.00
    KUMAR
    JE-DIST-DINESH
    40 7971207390820 712001105612 ARVIND EDSD-I SARSAWA 2853 02-JAN-2023 Bill Defaulter 20189.34 0.00
    KUMAR
    JE-DIST-DINESH
    41 7971207150261 771706033574 SMT PARAMO EDSD-I SARSAWA 853 02-JAN-2023 Bill Defaulter 2715.37 0.00
    KUMAR
    JE-DIST-DINESH
    42 7971202073460 771705718577 MONU EDSD-I SARSAWA 3870 02-JAN-2023 Bill Defaulter 4451.99 0.00
    KUMAR
    JE-DIST-DINESH
    43 7971642410471 711805897787 SALENDER EDSD-I SARSAWA 1876 02-JAN-2023 Bill Defaulter 5927.24 0.00
    KUMAR
    RAM KUMAR JE-DIST-DINESH
    44 7971642027825 771705466845 EDSD-I SARSAWA 4844 02-JAN-2023 Bill Defaulter 7134.07 0.00
    SHARMA KUMAR

    Total : 2681503.56 9400.00


    Page 3 Dated On : Tue Jan 03 14:20:09 GMT+05:30 2023

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