5994253 1000853889 Jitulal Rabha Chilpara 7110000021 3131004 1 1 02 3131 ILT 941 0 0 0 0 0 281.7700 1 0 9999 7184495 1 0 3 0 0 12073.1500 120.7300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 7288 0 0 Chilpara 2026-04-02 0 2HHA04L00B02013 0 0 0 0 0 0 0 368.6200 0 59 0 2026-03-05 0 0 0 0 7110000021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 6 0 0 0 2026-04-23 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,0.000,6.000,0.90322580645161290323,28,941 2024-01-29,2026-04-02,0.000,6.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,941,0.000,6.000,1 0.2800 2025-11-24 10140 251.0400 765 Chilpara 2026-04-02T01:28:17.549942+05:30 1 0 12073.1500 2026-03-10 1088.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 251.040 ) 0 2026-03-05 2026-03-25 BILLING_FILE MEPDCL1000853889 5994651 1000627873 M/S Bharti Hexacom Limited Mandadrop (UMG057) 9435043528 3131004 1 1 02 3131 CLT 331 12 0 0 0 40764 2016.7300 1 0 9999 MEB98319 1 0 3 0 0 77141.1900 771.4100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Mandadrop (UMG057) 2026-04-02 0 2HHA04L00Y01088 0 0 0 0 0 0 0 330.0800 0 533.5200 0 2026-03-05 0 0 0 0 9435043528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4939 12-01-2026 0.2100 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2022-04-06,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-01-12 4939 3941.6400 2783 Mandadrop 2026-04-02T01:28:17.549942+05:30 1 0 77141.1900 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 3941.640 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000627873 5994652 1000633512 M/S Bharti Hexacom Limited Rongkinjeng (UML035) 8135881440 3131004 1 1 02 3131 CLT 331 12 0 0 0 40792 975.5600 1 0 9999 4999277 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Rongkinjeng (UML035) 2026-04-02 0 2HHA04L00Y02063 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8135881440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8662 17-03-2026 0.2200 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2022-05-25,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-17 8662 509.6500 4329 Rongkinjeng 2026-04-02T01:28:17.549942+05:30 1 0 -0.2200 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 509.650 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000633512 5994653 1000833666 M/S Bharti Hexacom Limited Chiwa Adapgittim 8135087542 3131004 1 1 02 3131 CLT 331 12 0 0 0 8992.2500 2592 1 0 9999 5729173 1 0 15 0 0 -0.8400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Chiwa Adapgittim 2026-04-02 0 2HHA04L00Y02068 0 0 0 0 0 0 0 0 0 0 0 2024-08-05 0 0 0 19 8135087542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 17-03-2026 0.8400 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2022-11-30,2026-04-02,12.000,0.000,0.90322580645161290323 2025-04-01,2026-04-02,12.0394736842105263,331,12.000,0.000,1|2024-08-05,2025-03-31,7.8618421052631579,331,12.000,0.000,1 0.3000 2026-03-17 2040 0 1974 Lower Kharkutta 2026-04-02T01:28:17.549942+05:30 1 0 -0.8400 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-05 2026-03-20 BILLING_FILE MEPDCL1000833666 5994655 1000821093 M/S Bharti Hexacom Limited Dokongsi C (UMG053) 9436112679 3131004 1 1 02 3131 CLT 331 12 0 0 0 38748 1035.4300 1 0 9999 MEB-98420 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Dokongsi C (UMG053) 2026-04-02 0 2HHA04L00Y02067 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9436112679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7820 17-03-2026 0.4600 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2022-03-31,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-17 7820 566.8200 1124 Dokongsi-C 2026-04-02T01:28:17.549942+05:30 1 0 -0.4600 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 566.820 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000821093 5994656 1000638864 M/S Bharti Hexacom Limited Imbeng Adap (Adokgre UMG038) 8135881440 3131004 1 1 02 3131 CLT 331 12 0 0 0 40127 1085.2000 1 0 9999 P-5684722 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Imbeng Adap (Adokgre UMG038) 2026-04-02 0 2HHA04L00Y02064 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8135881440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13130 17-03-2026 0.3300 0 0 0 0 2026-04-23 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2022-08-17,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-17 13130 1050.3400 1423 Imbeng Adap 2026-04-02T01:28:17.549942+05:30 1 0 -0.3300 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1050.340 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000638864 5994661 1000848826 M/s Summit Digitel Infrastructure RAJASIMLA (C/o Lordeversing Marak) 7002510581 3131004 1 1 02 3131 CLT 331 16 0 0 0 16450 643.4600 1 0 9999 7184378 1 0 3 0 0 8384.7800 83.8500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 RAJASIMLA (C/o Lordeversing Marak) 2026-04-02 0 2HHA04L0SDI20001 0 0 0 0 0 0 0 0 0 34.5600 0 2026-03-05 0 0 0 0 7002510581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9472.8200 11-03-2026 0.8000 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,16.000,0.000,0.90322580645161290323,28,331 2023-09-09,2026-04-02,16.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,16.000,0.000,1 0.3000 2026-03-11 9472.8200 470.4500 4089 Rajasimla Rongdal Atimbo 2026-04-02T01:28:17.549942+05:30 1 0 8384.7800 2026-03-05 3456 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 470.450 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000848826 5995408 1000266093 HB04K290743 S M M I Convent, Chima Impel, Chima Impel #51D07 9612192787 3131004 1 1 02 3131 DLT 231 10 0 0 0 3536 131.6700 10 0 9999 MEB02613 1 0 3 0 0 -73.5900 18.1800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Chima Impel, Chima Impel #51D07 2026-04-02 0 2HHA04L00B01044 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9612192787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 25-03-2026 0.5900 0 0 2 0 2026-04-23 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,10.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-02,10.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,10.000,0.000,1 0.1600 2026-03-25 1900 87.3800 768 Chima Impel 2026-04-02T01:28:17.549942+05:30 1 0 1818.4100 2026-03-05 1152 2 1 51D07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 87.380 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000266093 5995710 1000266094 HB04K290744 Catholic Church, Chima Impel Chima Impel, Chima Impel #51D08 7629039220 3131004 1 1 02 3131 DLT 231 12 0 0 0 4818 148.7900 10 0 9999 MEB02611 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Chima Impel, Chima Impel #51D08 2026-04-02 0 2HHA04L00B02038 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7629039220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2128 09-03-2026 0.8900 0 0 0 0 2026-04-23 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,12.000,0.000,1 0.1600 2026-03-09 2128 98.3600 768 Chima Impel 2026-04-02T01:28:17.549942+05:30 1 0 -0.8900 2026-03-05 1382.4000 2 1 51D08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 98.360 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000266094 6136399 1000863533 Ibdc Sambrak Training Centres Nelwa Guarechol 8321000000 3131004 1 1 02 3131 GP 421 18 0 0 0 12968 441.6900 1 0 9999 MEB-99230 1 0 3 0 0 44759.3800 447.5900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Nelwa Guarechol 2026-04-02 0 2HHA04LIBDC2001 0 0 0 0 0 0 0 0 0 25.3200 0 2026-03-05 0 0 0 0 8321000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32708.4800 05-03-2026 0.8200 0 0 0 0 2026-04-23 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,18.000,0.000,0.90322580645161290323,28,421 2024-04-03,2026-04-02,18.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,421,18.000,0.000,1 0.2400 2026-03-05 32708.4800 340.5300 3571 Nilwa Guarechol 2026-04-02T01:28:17.549942+05:30 1 0 44759.3800 2026-03-05 3110.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 340.530 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000863533 6136872 1000620662 M/S Bharti Hexacom Limited CHACHINATH 9365693508 3131004 1 1 02 3131 CLT 331 12 0 0 0 56048 1962.8700 1 0 9999 MEB98313 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 CHACHINATH 2026-04-02 0 2HHA04L00Y01086 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9365693508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17023 17-03-2026 0.9300 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2022-01-12,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-17 17023 1365.6100 703 Chasinath 2026-04-02T01:28:17.549942+05:30 1 0 -0.9300 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1365.610 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000620662 6136873 1000621866 M/S Bharti Hexacom Limited ILDEK AKONG (AIRTEL) 9365693508 3131004 1 1 02 3131 CLT 331 12 0 0 0 42846 1312.4000 1 0 9999 MEB-98434 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 ILDEK AKONG (AIRTEL) 2026-04-02 0 2HHA04L00Y02060 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9365693508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13437 17-03-2026 0.1200 0 0 0 0 2026-04-23 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2022-02-01,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-17 13437 1007.8700 1408 Ildek Akong 2026-04-02T01:28:17.549942+05:30 1 0 -0.1200 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1007.870 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000621866 6136874 1000633511 M/S Bharti Hexacom Limited Rongdu Jambal (UMG051) 8135881440 3131004 1 1 02 3131 CLT 331 12 0 0 0 34683 1037.0500 1 0 9999 MEB-98416 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Rongdu Jambal (UMG051) 2026-04-02 0 2HHA04L00B02108 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8135881440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10085 17-03-2026 0.4900 0 0 0 0 2026-04-23 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2022-05-31,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-17 10085 726.0900 4303 Rongdu Jambal 2026-04-02T01:28:17.549942+05:30 1 0 -0.4900 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 726.090 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000633511 6136876 1000616346 M/S Indus Towers Ltd. SAKWARE, C/O LIKKITH MARAK 9508706123 3131004 1 1 02 3131 CLT 331 12 0 0 0 77085 4414.5800 1 0 9999 MEB98340 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 SAKWARE, C/O LIKKITH MARAK 2026-04-02 0 2HHA04L00Y02058 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9508706123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 61928 09-03-2026 0.0800 0 0 0 0 2026-04-23 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2021-12-22,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-09 61928 5414.2400 4441 Sakware 2026-04-02T01:28:17.549942+05:30 1 0 -0.0800 2026-03-05 4414.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 5414.240 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000616346 6137227 1000266091 HB04K290741 P H C Adokgre Adokgre , Adokgre #51D03 0 3131004 1 1 02 3131 GP 421 25 0 0 0 5842 1515.3900 10 0 9999 MEB-02579 1 0 3 0 0 92758.6800 927.5900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Adokgre , Adokgre #51D03 2026-04-02 0 2HHA04L00YA1015 0 0 0 0 0 0 0 0 0 75.6000 0 2026-03-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 67801.4400 05-03-2026 0.2800 0 0 0 0 2026-04-23 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,25.000,0.000,0.90322580645161290323,28,421 1990-01-01,2026-04-02,25.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,421,25.000,0.000,1 0.2400 2026-03-05 67801.4400 1016.7600 244 Adokgre 2026-04-02T01:28:17.549942+05:30 1 0 92758.6800 2026-03-05 4320 2 1 51D03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1016.760 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000266091 6137228 1000266092 HB04K290742 P H C Kharkutta Upper Kharkutta, Upper Kharkutta #51D04 0 3131004 1 1 02 3131 GP 421 26 0 0 0 5834 2826.5400 15 0 9999 MEB02990 1 0 3 0 0 144662.6100 1446.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Kharkutta, Upper Kharkutta #51D04 2026-04-02 0 2HHA04L00Y02008 0 0 0 0 0 0 0 0 0 159.3000 0 2026-03-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 105770.5800 05-03-2026 0.5100 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,26.000,0.000,0.90322580645161290323,28,421 1990-01-01,2026-04-02,26.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,421,26.000,0.000,1 0.2400 2026-03-05 105770.5800 2142.4500 5205 Upper Kharkutta 2026-04-02T01:28:17.549942+05:30 1 0 144662.6100 2026-03-05 4492.8000 2 1 51D04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2142.450 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000266092 6279714 1000267069 HB04K326390 M/s ATC Telecom Infrastructure Pvt. Ltd Rajasimla Rongdal Atimbo, Kharkutta 3131004 1 1 02 3131 CLT 331 12 0 0 0 45618 690.1200 1 0 9999 3903776 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Rajasimla Rongdal Atimbo, Kharkutta 2026-04-02 0 2HHA04L00Y02057 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8728 20-03-2026 0.8800 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2020-01-28,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-20 8728 604.4000 4086 Rajasimilla Rongdal Atimbo 2026-04-02T01:28:17.549942+05:30 1 0 -0.8800 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 604.400 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000267069 6279716 1000627872 M/S Bharti Hexacom Limited Rongchri (UMG054) 9435043528 3131004 1 1 02 3131 CLT 331 12 0 0 0 40856 1131.7600 1 0 9999 MEB98474 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Rongchri (UMG054) 2026-04-02 0 2HHA04L00Y02061 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9435043528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14025 17-03-2026 0.4100 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2022-04-07,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-17 14025 1166.3200 4292 Rongchri 2026-04-02T01:28:17.549942+05:30 1 0 -0.4100 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1166.320 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000627872 6279718 1000859658 M/s Bharti Hexacom Limited Nongbak Wapil (UMG036) 7005109310 3131004 1 1 02 3131 CLT 331 12 0 0 0 13287 505.3900 1 0 9999 7184233 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Nongbak Wapil (UMG036) 2026-04-02 0 2HHA04L00B02119 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7914 17-03-2026 0.0900 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2023-12-27,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-17 7914 566.0100 3609 Nongbak Chichra 2026-04-02T01:28:17.549942+05:30 1 0 -0.0900 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 566.010 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000859658 6279719 1000821092 M/S Bharti Hexacom Limited Arengdo (UMG047) 7005109310 3131004 1 1 02 3131 CLT 331 12 0 0 0 15548.8900 2592 1 0 9999 MEB-98353 1 0 15 0 0 -0.9400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Arengdo (UMG047) 2026-04-02 0 2HHA04L00Y02066 0 0 0 0 0 0 0 0 0 0 0 2024-08-05 0 0 0 19 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 17-03-2026 0.9400 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2021-12-15,2026-04-02,12.000,0.000,0.90322580645161290323 2025-04-01,2026-04-02,12.0394736842105263,331,12.000,0.000,1|2024-08-05,2025-03-31,7.8618421052631579,331,12.000,0.000,1 0.3000 2026-03-17 2040 0 351 Arengdo 2026-04-02T01:28:17.549942+05:30 1 0 -0.9400 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-05 2026-03-20 BILLING_FILE MEPDCL1000821092 6279720 1000821095 M/S Bharti Hexacom Limited Mandu (UMG056) 7005109310 3131004 1 1 02 3131 CLT 331 12 0 0 0 39862 1099.5800 1 0 9999 X-1653486 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Mandu (UMG056) 2026-04-02 0 2HHA04L0AB01001 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9475 17-03-2026 0.6400 0 0 0 0 2026-04-23 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2022-05-10,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-17 9475 715.4700 2797 Mandu_Mansang 2026-04-02T01:28:17.549942+05:30 1 0 -0.6400 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 715.470 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000821095 6279923 1000856495 Ms Gtl Infrastructure Limited Adokgre 7506175054 3131004 1 1 02 3131 CLT 331 12 0 0 0 55767 2132.2700 1 0 9999 7184411 1 0 3 0 0 18860.5800 188.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Adokgre 2026-04-02 0 2HHA04L00Y21014 0 0 0 0 0 0 0 154.8500 0 117.0600 0 2026-03-05 0 0 0 0 7506175054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15738 05-03-2026 0.5100 0 0 0 0 2026-04-23 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2023-08-26,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-05 15738 1593.4800 244 Adokgre 2026-04-02T01:28:17.549942+05:30 1 0 18860.5800 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1593.480 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000856495 6280729 1000851144 Shri Kopra Boro TEBRONGPARA 9957640017 3131004 1 1 02 3131 ILT 941 0 0 0 0 0 319.5700 1 0 9999 P-7184122 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 10882 0 0 TEBRONGPARA 2026-04-02 0 2HHA04L00B02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9957640017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6243 25-03-2026 0.3800 6 0 0 0 2026-04-23 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,0.000,6.000,0.90322580645161290323,28,941 2023-11-25,2026-04-02,0.000,6.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,941,0.000,6.000,1 0.2800 2026-03-25 6243 533.9100 25.9286911 90.8986557 4791 Tebrongpara 2026-04-02T01:28:17.549942+05:30 1 0 -0.3800 2026-03-10 1088.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 533.910 ) 0 2026-03-05 2026-03-25 BILLING_FILE MEPDCL1000851144 6280827 1000266060 HB04K290710 State Bank Of India,Adokgre, Adokgre , Adokgre #51C17 0 3131004 1 1 02 3131 CLT 331 15 0 0 0 54141 712.5400 1 0 9999 M009706 1 0 3 0 0 82699.5800 827 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Adokgre , Adokgre #51C17 2026-04-02 0 2HHA04L00Y01014 0 0 0 0 0 0 0 5049.8600 0 337.4800 0 2026-03-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-23 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,15.000,0.000,0.90322580645161290323,28,331 1990-01-01,2026-04-02,15.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,15.000,0.000,1 0.3000 2025-07-30 11376 799.6000 244 Adokgre 2026-04-02T01:28:17.549942+05:30 1 0 82699.5800 2026-03-05 3240 2 1 51C17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 799.600 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000266060 6421790 1000863527 M/s Arengh Filling Station (BPCL) Upper Kharkutta 8412222222 3131004 1 1 02 3131 CLT 331 12 0 0 0 13146 312.8000 1 0 9999 11123580 1 0 3 0 0 5054.1300 50.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Kharkutta 2026-04-02 0 2HHA04L00YAF001 0 0 0 0 0 0 0 136.4900 0 19.9200 0 2026-03-05 0 0 0 0 8412222222 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13951 25-02-2026 0.4600 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2024-03-28,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-02-25 13951 271.1600 25.9286911 90.8986557 5205 Upper Kharkutta 2026-04-02T01:28:17.549942+05:30 1 0 5054.1300 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 271.160 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000863527 6421792 1000620663 M/S Bharti Hexacom Limited MEGAM ADING 9365693508 3131004 1 1 02 3131 CLT 331 12 0 0 0 36321 1242.8600 1 0 9999 MEB98312 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 MEGAM ADING 2026-04-02 0 2HHA04L00Y01085 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9365693508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13919 17-03-2026 0.4300 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2022-01-12,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-17 13919 1113.2300 3250 Megam Ading 2026-04-02T01:28:17.549942+05:30 1 0 -0.4300 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1113.230 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000620663 6421793 1000631173 M/S Bharti Hexacom Limited Mawdipara (UMG034) 7005109310 3131004 1 1 02 3131 CLT 331 12 0 0 0 39148 637.2500 1 0 9999 4999283 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Mawdipara (UMG034) 2026-04-02 0 2HHA04L00Y02062 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6251 17-03-2026 0.8700 0 0 0 0 2026-04-23 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2022-04-22,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-17 6251 403.4700 3265 Memilam Modepara 2026-04-02T01:28:17.549942+05:30 1 0 -0.8700 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 403.470 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000631173 6421795 1000638865 M/S Bharti Hexacom Limited Jongkigittim (UMG030) 8135881440 3131004 1 1 02 3131 CLT 331 12 0 0 0 30312.3300 2592 1 0 9999 P-5707843 1 0 15 0 0 79.4000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Jongkigittim (UMG030) 2026-04-02 0 2HHA04L00B02109 0 0 0 0 0 0 0 0 0 -79.8100 0 2025-07-05 0 0 0 7 8135881440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 17-03-2026 0.4100 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2022-08-11,2026-04-02,12.000,0.000,0.90322580645161290323 2025-07-05,2026-04-02,8.9014598540145986,331,12.000,0.000,1 0.3000 2026-03-17 2040 0 1539 Jongkigittim 2026-04-02T01:28:17.549942+05:30 1 0 -0.4100 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-05 2026-03-20 BILLING_FILE MEPDCL1000638865 6421796 1000638867 M/S Bharti Hexacom Limited Petchong (UMG055) 8135881440 3131004 1 1 02 3131 CLT 331 12 0 0 0 42586 956.1200 1 0 9999 P-4998703 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Petchong (UMG055) 2026-04-02 0 2HHA04L00Y02065 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8135881440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8227 17-03-2026 0.9300 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2022-01-18,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-17 8227 583.1600 4292 Rongchri 2026-04-02T01:28:17.549942+05:30 1 0 -0.9300 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 583.160 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000638867 6421797 1000626729 M/S Bharti Hexacom Ltd. Silkigittim (UMG048) 7895454587 3131004 1 1 02 3131 CLT 331 12 0 0 0 32252 1233.3500 1 0 9999 MEB98472 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Silkigittim (UMG048) 2026-04-02 0 2HHA04L00Y01087 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7895454587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12389 17-03-2026 0.3600 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,331 2022-03-30,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,12.000,0.000,1 0.3000 2026-03-17 12389 970.3000 4592 Silki 2026-04-02T01:28:17.549942+05:30 1 0 -0.3600 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 970.300 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000626729 6421802 1000621037 M/s Summit Digitel Infrastructure TOKOL 8787565710 3131004 1 1 02 3131 CLT 331 16 0 0 0 67484 1188.8600 1 0 9999 MEB97693 1 0 3 0 0 11820.9900 118.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 TOKOL 2026-04-02 0 2HHA04L00Y02059 0 0 0 0 0 0 0 0 0 56.2800 0 2026-03-05 0 0 0 0 8787565710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13857.4600 11-03-2026 0.8900 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,16.000,0.000,0.90322580645161290323,28,331 2024-05-06,2026-04-02,16.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,16.000,0.000,1 0.3000 2026-03-11 13857.4600 766.1100 4900 Tokol 2026-04-02T01:28:17.549942+05:30 1 0 11820.9900 2026-03-05 3456 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 766.110 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000621037 6423065 1000621094 Upgraded Sec. School Under Rmsa CHIBONGGA C/O HEAD MASTER CHIBONGGA (KHARKUTTA) 7888888888 3131004 1 1 02 3131 DLT 231 10 0 0 0 6476 160.8800 1 0 9999 SS15235412 1 0 3 0 0 25441.8200 374.4900 0 0 0 0 2026-04-02 1 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 CHIBONGGA C/O HEAD MASTER CHIBONGGA (KHARKUTTA) 2026-04-02 0 2HHA04L00Y02021 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14000 31-03-2026 0.1800 0 0 0 0 2026-04-23 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,10.000,0.000,0.90322580645161290323,28,231 2021-01-02,2026-04-02,10.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,10.000,0.000,1 0.1600 2026-03-31 14000 103.8500 734 Chibongga 2026-04-02T01:28:17.549942+05:30 1 0 37448.7200 2026-03-05 1152 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 103.850 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000621094 6423074 1000635783 Visionstar Arengh (Petrol Pump) KHARKUTTA RETAIL OUTLET 7878744444 3131004 1 1 02 3131 CLT 331 18 0 0 0 20768 384.2300 1 0 9999 MEB98635 1 0 3 0 0 63335.1000 633.3500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 KHARKUTTA RETAIL OUTLET 2026-04-02 0 2HHA04L00YVA002 0 0 0 0 0 0 0 563.6800 0 50.5200 0 2026-03-05 0 0 0 0 7878744444 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30000 10-02-2026 0.7000 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,18.000,0.000,0.90322580645161290323,28,331 2022-07-06,2026-04-02,18.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,18.000,0.000,1 0.3000 2026-02-10 30000 362.6400 5205 Upper Kharkutta 2026-04-02T01:28:17.549942+05:30 1 0 63335.1000 2026-03-05 3888 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 362.640 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000635783