Delhi Jal Board — REFUND of Rs.7,750 due to me since I was forced to pay your Arbitrary bills raised on the pretext of meter having STOPPED

K No: [protected] Grievance Nos [protected] dt[protected] and [protected] dt[protected] which are shown as complete BUT NOT YET RESOLVED wherein I had requested for a REFUND of Rs. 7, 750 due to me since I was forced to pay your Arbitrary bills raised on the pretext of meter having stopped STOP. I request that the payments made by me for the period from[protected] to date may please be refunded to me which I had made apprehending that DJB may not disconnect the Water Connection for non-payment which in fact are not due at all, as there is no consumption of Water. The refund due to me as a result of arbitrary billing is Rs. 7, 750/- which includes Rs. 3, 398 comprising of Rs. 2, 526 as STP
and Rs. 821 as MLOC, plus Rs.1, 395 as STP, plus Rs.2, 957 as STP. Arbitrary Bills:
Period of Bill Amount billed Date of Bill Payment Date Receipt/Online Transaction Ref No.
[protected] to[protected], 957 STP[protected] NEFT to DJB at South Indian Bank DJB not showing on web site at present
[protected] to[protected], 395 STP[protected] [protected]/WICI[protected]
[protected] to[protected], 398 STP[protected] [protected]/WICI[protected] Incdg Arrears:[protected] to[protected], 526 STP ;[protected] to[protected] MLOC
Please inform by email to (protected) as to where to give the ICICI bank details for direct deposit of refund of Rs. 7, 750 due to me. All payments made online through ICICI Bank.
Grievance No.: [protected] which is partially resolved includes above 2 grievances. Preferred mode of Communication: My registered email account. Thanks.