Calcutta Electric Supply Corporation [CESC] — payment done but cesc declined amount not received

Address:GANDHINAGAR, PANIHATI, 700114

My mother Mrs. Maya Rani Paul Customer ID: [protected], and Consumer No.[protected]. She was paid of Rs.640/- for the month of October's bill via mobile banking on 29th November2019 transaction ID was TRANSFER TO[protected]UPI/DR/[protected]/CESC LTD/UTIB/mab.037133/UPI. But bill of November comes to including October bill amount (Green Bill Rs.640/-+Rs.390=Rs.1030/-).
I have received confirmation from all the contact the concerned Bank/Card Issuing Authority/Channel Partner. But they clearly mention their transaction/ process successfully from their end and also clear amount send to CESC LTD. with eligible reference no.[protected]. Only you are declined amount was not received.
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Plz sir/madam, look in to the matter.current unit 5919 my mobile massage to day but cesc bill printed 5870 why is missmatch.total current unit 49 my phone massage but bill printted 54. This moth high amount bill.

Santu neogi's reply, Dec 28, 2019
Unit not match

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    +91 22 2560 4049
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    CESC House, Chowringhee Square, Kolkata, West Bengal, India - 700001
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