5988704 1000618213 Atc Sarangma SARANGMA 9862049287 3132003 1 1 02 3132 CLT 331 12 0 0 0 104025.5000 2778.0900 1 0 9999 MEB97951 1 0 3 0 0 -0.4800 267 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 104094.7000 0 0 SARANGMA 2026-04-02 0 2HHA04L00B02106 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26863 20-03-2026 0.4800 0 1 3 25 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2021-09-05,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-20 26863 2221.5600 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 267 0 2026-03-20 2778.0900 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 : 2221.560 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000618213 5988916 1000631107 Bharti Hexacom Warimandal WARIMANDAL 9862049287 3132003 1 1 02 3132 CLT 331 12 0 0 0 57740.2000 1553.2600 1 0 9999 M5680289 1 0 3 0 0 -0.4500 153.3100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 59003.2000 0 0 WARIMANDAL 2026-04-02 0 2HHA04L01H06130 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15421 17-03-2026 0.4500 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2022-03-29,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-17 15421 1229.2100 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 153.3100 0 2026-03-17 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 : 1229.210 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000631107 5990732 1000835258 M/S Bharti Hexacom KOKSI SONGITAL 7000000000 3132003 1 1 02 3132 CLT 331 12 0 0 0 49757 1593.8900 1 0 9999 4999276 1 0 3 0 0 -0.8400 159.9500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 49826 0 0 KOKSI SONGITAL 2026-04-02 0 42HHA04L02J03017 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16090 17-03-2026 0.8400 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2023-01-01,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-17 16090 1290.4700 1752 Koksi Songma 2026-04-02T00:02:52.386418+05:30 1 159.9500 0 2026-03-17 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 : 1290.470 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000835258 5990733 1000839260 M/S Bharti Hexacom Ltd (Site Id Umgo63) BONGARE CHIMITCHENG 9831084175 3132003 1 1 02 3132 CLT 331 12 0 0 0 40618.8000 1559.0600 1 0 9999 5720720 1 0 3 0 0 -0.6400 156.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 40692.8000 0 0 BONGARE CHIMITCHENG 2026-04-02 0 2HHA04L01H08005 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9831084175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15711 17-03-2026 0.6400 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2023-02-14,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-17 15711 1249.6300 632 Bongare Chimitcheng 2026-04-02T00:02:52.386418+05:30 1 156.1900 0 2026-03-17 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 : 1249.630 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000839260 5990735 1000839261 M/S Bharti Hexacom Ltd (Site Id Uml017) SIMSENG BALSRIGITTIM 7005420204 3132003 1 1 02 3132 CLT 331 12 0 0 0 49678.4000 1653.2400 1 0 9999 MEB98351 1 0 3 0 0 -0.0200 176.7200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 49747.4000 0 0 SIMSENG BALSRIGITTIM 2026-04-02 0 42HHA04L02J03016 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17778 17-03-2026 0.0200 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2021-12-13,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-17 17778 1441.5600 4615 Simseng Balsri 2026-04-02T00:02:52.386418+05:30 1 176.7200 0 2026-03-17 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 : 1441.560 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000839261 5990742 1000266115 HB04K290765 M/S Swapna Rice Mills Lower Manikganj, Mendipathar 7002253232 3132003 1 1 02 3132 ILT 941 0 0 0 0 84301 2382.2500 1 0 9999 MEB97502 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3132003 0 0 0 0 0 0 0 0 0 113412 0 0 Lower Manikganj, Mendipathar 2026-04-02 0 2HHA04L01H04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7002253232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26096 18-03-2026 0.8400 8.8890 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,0.000,8.889,0.90322580645161290323,28,941 1990-01-01,2026-04-02,0.000,8.889,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,941,0.000,8.889,1 0.2800 2026-03-18 26096 2243.0400 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 -0.8400 2026-03-08 2382.2500 2 1 51I10 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 : 2243.040 ) 0 2026-03-05 2026-03-18 BILLING_FILE MEPDCL1000266115 5991969 1000620569 Reliance Jio Thapa Sepikol THAPA SEPIKOL 7085054726 3132003 1 1 02 3132 CLT 331 12 0 0 0 52679.5000 1653.5400 1 0 9999 3925460 1 0 3 0 0 20.7800 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 52757.5000 0 0 THAPA SEPIKOL 2026-04-02 0 42HHA04L02J03011 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21210.7700 23-03-2026 0.4500 0 1 3 25 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2021-08-06,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-23 21210.7700 1886.6900 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 20.7800 2026-03-06 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 : 1886.690 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000620569 5992830 1000618210 Summit Digital DALBOT MATRANG 7085054726 3132003 1 1 02 3132 CLT 331 12 0 0 0 43238.5000 2014.4000 1 0 9999 MEB97930 1 0 3 0 0 14.2900 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 43415.5000 0 0 DALBOT MATRANG 2026-04-02 0 2HHA04L01H08001 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14929.0500 23-03-2026 0.6600 0 1 3 25 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2021-07-20,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-23 14929.0500 1004.6000 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 14.2900 2026-03-06 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 : 1004.600 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000618210 5992831 1000271452 HB04K365190 Summit Digital Infrastructure Pvt Ltd I-Ne-Drng-Enb-9028 C/O Gabil Bisa , Mendipathar 7669300679 3132003 1 1 02 3132 CLT 331 12 0 0 0 8031 1478.4400 1 0 99999 22003262 8 0 3 0 0 13.3100 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 8060 0 0 C/O Gabil Bisa , Mendipathar 2026-04-02 0 2HHA04L00B03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13465.5200 23-03-2026 0.1700 0 0 2 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2021-04-05,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-23 13465.5200 1071.5800 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 13.3100 2026-03-06 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 : 1071.580 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000271452 5992832 1000271454 HB04K365197 Summit Digital Infrastructure Pvt Ltd I-Ne-Rbra-Enb-9040 Bolpuma Thapa, Mendipathar 7669300679 3132003 1 1 02 3132 CLT 331 10 0 0 0 7907 1345.2200 1 0 99999 22003259 8 0 3 0 0 15.5100 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 7950 0 0 Bolpuma Thapa, Mendipathar 2026-04-02 0 42HHA04L02J03008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15565.4200 23-03-2026 0.0700 0 0 2 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,10.000,0.000,1.00000000000000000000,31,331 2021-05-05,2026-04-02,10.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,10.000,0.000,1 0.3000 2026-03-23 15565.4200 1323.1400 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 15.5100 2026-03-06 2160 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 : 1323.140 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000271454 5992833 1000271455 HB04K365198 Summit Digital Infrastructure Pvt Ltd I-Ne-Sgak-Enb-9048 Rongbok Thapa, Mendipathar 7669300679 3132003 1 1 02 3132 DLT 231 10 0 0 0 61046.5000 1608 1 0 9999 20136966 1 0 3 0 0 9.9000 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 61141.8000 0 0 Rongbok Thapa, Mendipathar 2026-04-02 0 2HHA04L01H06067 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10264.7300 23-03-2026 0.3700 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,10.000,0.000,1.00000000000000000000,31,231 2021-05-05,2026-04-02,10.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,231,10.000,0.000,1 0.1600 2026-03-23 10264.7300 893.7300 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 9.9000 2026-03-06 1608 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 : 893.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000271455 6131114 1000634443 Bharti Hexacom Cheran Songgital CHERAN SONGGITAL 9862049287 3132003 1 1 02 3132 CLT 331 12 0 0 0 54711.4000 1621.0800 1 0 9999 MEB98505 1 0 3 0 0 -0.0800 160.1000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 54779.4000 0 0 CHERAN SONGGITAL 2026-04-02 0 2HHA04L01H05064 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16105 17-03-2026 0.0800 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2022-05-23,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-17 16105 1292.1000 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 160.1000 0 2026-03-17 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 : 1292.100 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000634443 6135031 1000271453 HB04K365196 Summit Digital Infrastructure Pvt Ltd I-Ne-Sgak-Enb-9039 Dagal Apal, Mendipathar 7669300679 3132003 1 1 02 3132 CLT 331 12 0 0 0 51437.3000 2357.4100 1 0 9999 7184001 1 0 3 0 0 20.0400 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 51530.3000 0 0 Dagal Apal, Mendipathar 2026-04-02 0 42HHA04L02J03013 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20518.4600 23-03-2026 0.5000 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2021-04-05,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-23 20518.4600 1769.9000 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 20.0400 2026-03-06 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 : 1769.900 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000271453 6135034 1000843439 SUMMIT DIGITEL INFRASTRUCTURE NE-SGAK-ENB-9016 DAGAL ARINGA 7005110063 3132003 1 1 02 3132 CLT 331 12 0 0 0 7921 2592 1 0 99999 22003265 8 0 15 0 0 53521.8600 535.2200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 7955 0 0 DAGAL ARINGA 2026-04-02 0 42HHA04L02J03023 0 0 0 0 0 0 0 1701.9500 0 355.8600 0 2026-02-05 0 0 0 1 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30065.4400 02-12-2025 0.3300 0 0 2 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2023-02-15,2026-04-02,12.000,0.000,1.00000000000000000000 2026-02-05,2026-04-02,1.8983050847457627,331,12.000,0.000,1 0.3000 2025-12-02 30065.4400 0 870 Dagal Aringa 2026-04-02T00:02:52.386418+05:30 1 0 53521.8600 2026-03-06 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 2026-02-05 2026-03-16 BILLING_FILE MEPDCL1000843439 6273991 1000634444 Bharti Hexacom Chikal Dawa CHIKAL DAWA 9862049287 3132003 1 1 02 3132 CLT 331 12 0 0 0 7289 1474.6700 1 0 99999 22003266 8 0 3 0 0 -0.7600 139.2700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 7323 0 0 CHIKAL DAWA 2026-04-02 0 2HHA04L00B02100 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14006 17-03-2026 0.7600 0 0 2 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2022-05-24,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-17 14006 1078.1100 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 139.2700 0 2026-03-17 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 : 1078.110 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000634444 6273992 1000624767 Bharti Hexacom Gabil Amindik GABIL AMINDIK 9862049287 3132003 1 1 02 3132 CLT 331 12 0 0 0 59416.5000 1567.7400 1 0 9999 MEB98072 1 0 3 0 0 -0.2300 156.1800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 59479.5000 0 0 GABIL AMINDIK 2026-04-02 0 2HHA04L00B02098 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15709 17-03-2026 0.2300 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2022-02-22,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-17 15709 1241.4600 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 156.1800 0 2026-03-17 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 : 1241.460 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000624767 6273993 1000636077 Bharti Hexacom Gabil Tamsura GABIL TAMSURA 9862049287 3132003 1 1 02 3132 CLT 331 12 0 0 0 41141.4000 1564.5700 1 0 9999 5680412 1 0 3 0 0 -0.4400 152.7500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 41178.4000 0 0 GABIL TAMSURA 2026-04-02 0 2HHA04L00B02115 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15365 17-03-2026 0.4400 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2022-05-20,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-17 15365 1225.9400 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 152.7500 0 2026-03-17 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 : 1225.940 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000636077 6274314 1000266087 HB04K290737 Cnil Mobile Tower, Damas,, Mendipathar 7506175054 3132003 1 1 02 3132 CLT 331 12 0 0 0 22964.6000 2260.3800 10 0 9999 ASEG9513XD1 1 0 3 0 0 24013.2800 240.1300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 23419.6000 0 0 Damas,, Mendipathar 2026-04-02 0 2HHA04L01H04054 0 0 0 0 0 0 0 217.1100 0 151.2000 0 2026-03-02 0 0 0 0 7506175054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22047 05-03-2026 0.4100 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2017-09-12,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-05 22047 2058.2100 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 24013.2800 2026-03-06 2592 2 1 51C92 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 : 2058.210 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000266087 6275058 1000833510 INDUS TOWERS LTD SITE ID -BNBRI 1 MENDI NEPAL BASTI 7000510931 3132003 1 1 02 3132 CLT 331 12 0 0 0 150502.1000 4591.9100 1 0 9999 22000393 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 150579.1000 0 0 MENDI NEPAL BASTI 2026-04-02 0 42HHA04L01H01023 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7000510931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29080 23-03-2026 0.9500 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2022-11-01,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-23 29080 1894.8600 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 0 2026-03-06 4591.9100 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 : 1894.860 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000833510 6275856 1000266057 HB04K290707 M/S Depa Sarangma Service Station, Indian Oil, C/O Atsilla Marak,Depa Sarangma,, Mendipathar #51C06 0 3132003 1 1 02 3132 CLT 331 6 0 0 0 62296.4000 875.4000 1 0 9999 X1252089 1 0 3 0 0 6136.1400 61.3600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-11 3132003 0 0 0 0 0 0 0 0 0 62442.8000 0 0 Indian Oil, C/O Atsilla Marak,Depa Sarangma,, Mendipathar #51C06 2026-04-02 0 2HHA04L00B03003 0 0 0 0 0 0 0 176.5300 0 25.1500 0 2026-03-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18100 02-03-2026 0.1800 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-11,2026-04-02,6.000,0.000,0.70967741935483870968,22,331 2007-11-21,2026-04-02,6.000,0.000,0.70967741935483870968 2026-03-11,2026-04-02,0.70967741935483870968,331,6.000,0.000,1 0.3000 2026-03-02 18100 342.3000 25.9152284 90.6436708 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 6136.1400 2026-03-11 1296 2 1 51C06 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 : 342.300 ) 0 2026-03-11 2026-03-28 BILLING_FILE MEPDCL1000266057 6275858 1000266056 HB04K290706 M/S Sarangma Service Station, Essar Oil,C/O Wisebirt Sangma,Sarangma,, Mendipathar #51C05 0 3132003 1 1 02 3132 CLT 331 5 0 0 0 20789.5000 357.0100 1 0 9999 X1252088 1 0 3 0 0 5156.2400 51.5600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-11 3132003 0 0 0 0 0 0 0 0 0 21440.7000 0 0 Essar Oil,C/O Wisebirt Sangma,Sarangma,, Mendipathar #51C05 2026-04-02 0 2HHA04L00B03005 0 0 0 0 0 0 0 79.0200 0 24.7400 0 2026-03-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 09-02-2026 0 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-11,2026-04-02,5.000,0.000,0.70967741935483870968,22,331 2007-11-09,2026-04-02,5.000,0.000,0.70967741935483870968 2026-03-11,2026-04-02,0.70967741935483870968,331,5.000,0.000,1 0.3000 2026-02-09 8000 336.7500 25.9150023 90.6439846 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 5156.2400 2026-03-11 1080 2 1 51C05 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 : 336.750 ) 0 2026-03-11 2026-03-28 BILLING_FILE MEPDCL1000266056 6277000 1000266079 HB04K290729 Reliance Telecom Ltd Wage Asi(Chibok Apal),, Mendipathar #51C80 7669300679 3132003 1 1 02 3132 CLT 331 15 0 0 0 90013.3000 2309 1 0 9999 MEB97560 1 0 3 0 0 19.5000 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 90379 0 0 Wage Asi(Chibok Apal),, Mendipathar #51C80 2026-04-02 0 2HHA04L00B02049 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20878.1000 23-03-2026,23-03-2026 0.4000 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,15.000,0.000,1.00000000000000000000,31,331 2013-06-13,2026-04-02,15.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,15.000,0.000,1 0.3000 2026-03-23 1 1777.2500 25.9152283 90.6436644 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 19.5000 2026-03-06 3240 2 1 51C80 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 : 1777.250 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000266079 6277840 1000835254 Sumit Degitel Infrastructure Pvt. Ltd CHERAN SONGITAL 7005110063 3132003 1 1 02 3132 CLT 331 12 0 0 0 42097.8000 1607.3100 1 0 9999 5707809 1 0 3 0 0 15.6000 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 42187.8000 0 0 CHERAN SONGITAL 2026-04-02 0 42HHA04L02J03018 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16114.8400 23-03-2026 0.5600 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2022-08-25,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-23 16114.8400 1283.9300 725 Cheran Alda 2026-04-02T00:02:52.386418+05:30 1 0 15.6000 2026-03-06 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 : 1283.930 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000835254 6277844 1000270534 HB04K358463 Summit Digital Infrastucture Pvt Ltd Thapa Dandakol , Mendipathar 7669300679 3132003 1 1 02 3132 CLT 331 12 0 0 0 81852 1976.9700 1 0 9999 20136967 1 0 3 0 0 14.6700 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 81938 0 0 Thapa Dandakol , Mendipathar 2026-04-02 0 42HHA04L02J03022 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15527.4600 23-03-2026 0.8700 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2020-12-10,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-23 15527.4600 1283.9300 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 14.6700 2026-03-06 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 : 1283.930 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000270534 6277845 1000270536 HB04K358467 Summit Digital Infrastucture Pvt Ltd Dagal Aringga, Mendipathar 7669300679 3132003 1 1 02 3132 CLT 331 12 0 0 0 8109 1464.4500 1 0 99999 22003263 8 0 3 0 0 15.4000 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 8139 0 0 Dagal Aringga, Mendipathar 2026-04-02 0 2HHA04L01H06902 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15931.0500 23-03-2026 0.5500 0 0 2 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2021-02-24,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-23 15931.0500 1332.9400 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 15.4000 2026-03-06 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 : 1332.940 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000270536 6415891 1000847947 Atc Telecom MENDIPATHAR BAZAR 9862778479 3132003 1 1 02 3132 CLT 331 5 0 0 0 18900.4000 458.0200 1 0 9999 343732A 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3132003 0 0 0 0 0 0 0 0 0 18996.9000 0 0 MENDIPATHAR BAZAR 2026-04-02 0 2HHA04L01H05040 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9862778479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6001 25-03-2026 0.2500 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,5.000,0.000,0.54838709677419354839,17,331 2024-05-24,2026-04-02,5.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,5.000,0.000,1 0.3000 2026-03-25 6001 391.8800 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 -0.2500 2026-03-16 1080 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 : 391.880 ) 0 2026-03-16 2026-03-28 BILLING_FILE MEPDCL1000847947 6416100 1000627950 Bharti Hexacom Simseng Dagal SIMSENG DAGAL GADING 9862049287 3132003 1 1 02 3132 CLT 331 12 0 0 0 58693.8000 1574.1500 1 0 9999 MEB97864 1 0 3 0 0 -0.2800 165.5100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 58766.8000 0 0 SIMSENG DAGAL GADING 2026-04-02 0 2HHA04L01K1112 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16649 17-03-2026 0.2800 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2022-01-17,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-17 16649 1335.3900 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 165.5100 0 2026-03-17 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 : 1335.390 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000627950 6416101 1000637939 Bharti Hexacom Teteng Gitok TETENG GITOK 9862049287 3132003 1 1 02 3132 CLT 331 12 0 0 0 47309.2000 1590.0500 1 0 9999 MEB98139 1 0 3 0 0 -0.0200 163.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 47369.2000 0 0 TETENG GITOK 2026-04-02 0 2HHA04L00B02101 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16458 17-03-2026 0.0200 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2022-05-24,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-17 16458 1314.1500 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 163.6100 0 2026-03-17 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 : 1314.150 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000637939 6418228 1000266084 HB04K290734 Multipurpose Co-Operative Society Farm,Mendi Jampara, Mendipathar #51C89 7085914613 3132003 1 1 02 3132 AP 721 12 0 0 0 34010 823.5700 1 0 9999 MEB97778 1 0 3 0 0 37264.1300 372.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3132003 0 0 0 0 0 0 0 0 0 34428 0 0 Farm,Mendi Jampara, Mendipathar #51C89 2026-04-02 0 2HHA04L01H08006 0 0 0 0 0 0 0 1849.9200 0 475.0800 0 2026-03-05 0 0 0 0 7085914613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,12.000,0.000,0.90322580645161290323,28,721 2015-08-14,2026-04-02,12.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,721,12.000,0.000,1 0.1600 2025-06-25 6356 177.3100 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 37264.1300 2026-03-08 1382.4000 2 1 51C89 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 : 177.310 ) 0 2026-03-05 2026-03-18 BILLING_FILE MEPDCL1000266084 6418509 1000266103 HB04K290753 P H C Damash Damash,, Mendipathar #51D32 0 3132003 1 1 02 3132 DLT 231 35 0 0 0 9385.2000 2600.5400 20 0 9999 MEB02544 1 0 3 0 0 74339.0400 743.3900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3132003 0 0 0 0 0 0 0 0 0 10864.1000 0 0 Damash,, Mendipathar #51D32 2026-04-02 0 42HHA04L01H03007 0 0 0 0 0 0 0 0 0 133 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 54390.6000 05-03-2026 0.3600 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,35.000,0.000,0.90322580645161290323,28,231 2017-09-01,2026-04-02,35.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,35.000,0.000,1 0.1600 2026-03-05 54390.6000 1475.6000 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 74339.0400 2026-03-08 4032 2 1 51D32 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 : 1475.600 ) 0 2026-03-05 2026-03-18 BILLING_FILE MEPDCL1000266103 6418986 1000618208 Reliance Jio RESU BAKRA 7085054726 3132003 1 1 02 3132 CLT 331 12 0 0 0 74489.7000 2592 1 0 9999 20083143 1 0 15 0 0 1.4400 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 74624.7000 0 0 RESU BAKRA 2026-04-02 0 42HHA04L02J01002 0 0 0 0 0 0 0 0 0 0 0 2025-12-02 0 0 0 3 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2252.7500 23-03-2026 0.8100 0 1 3 25 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2021-07-09,2026-04-02,12.000,0.000,1.00000000000000000000 2025-12-02,2026-04-02,4.0000000000000000,331,12.000,0.000,1 0.3000 2026-03-23 2252.7500 0 25.91452 90.6433694 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 1.4400 2026-03-06 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 2025-12-02 2026-03-16 BILLING_FILE MEPDCL1000618208 6418987 1000620571 Reliance Jio Bolsal Ading BOLSAL ADING 7085054726 3132003 1 1 02 3132 CLT 331 12 0 0 0 79953.4000 2262.2300 1 0 9999 3727848 1 0 3 0 0 22.5300 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 80026.4000 0 0 BOLSAL ADING 2026-04-02 0 2HHA04L01H08002 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22852 23-03-2026 0.4700 0 1 3 25 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2021-07-06,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-23 22852 1880.1600 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 22.5300 2026-03-06 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 : 1880.160 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000620571 6419788 1000269711 HB04K347057 St Francis Convent Chidimit Nengsat, Mendipathar 9863300937 3132003 1 1 02 3132 DLT 231 8 0 0 0 23900 454.0700 1 0 9999 MEB97504 1 0 3 0 0 3929.3400 39.2900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3132003 0 0 0 0 0 0 0 0 0 24198 0 0 Chidimit Nengsat, Mendipathar 2026-04-02 0 2HHA04L01H06073 0 0 0 0 0 0 0 0 0 26 0 2026-03-05 0 0 0 0 9863300937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9340 09-03-2026 0.6600 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,8.000,0.000,0.90322580645161290323,28,231 2021-01-13,2026-04-02,8.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,8.000,0.000,1 0.1600 2026-03-09 9340 287.0600 25.9152282 90.6436679 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 3929.3400 2026-03-08 921.6000 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 : 287.060 ) 0 2026-03-05 2026-03-18 BILLING_FILE MEPDCL1000269711 6419869 1000270535 HB04K358466 Summit Digital Infrastucture Pvt Ltd Gabil Bisa, Mendipathar 7669300679 3132003 1 1 02 3132 CLT 331 12 0 0 0 66955.2000 1684.6300 1 0 9999 MEB97291 1 0 3 0 0 14.8900 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 67043.2000 0 0 Gabil Bisa, Mendipathar 2026-04-02 0 2HHA04L00B02114 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15056.9600 23-03-2026 0.1500 0 0 0 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2021-01-13,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-23 15056.9600 1254.5300 25.9152286 90.6436693 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 14.8900 2026-03-06 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 : 1254.530 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000270535 6419870 1000618205 SUMMIT DIGITEL INFRASTRUCTURE Ltd. RONGDAMA 7085054726 3132003 1 1 02 3132 CLT 331 12 0 0 0 93147 2439.8500 1 0 9999 20083147 1 0 3 0 0 21.0900 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 93306 0 0 RONGDAMA 2026-04-02 0 2HHA04L01H04055 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21865.1100 23-03-2026 0.8000 0 1 3 25 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,12.000,0.000,1.00000000000000000000,31,331 2021-07-15,2026-04-02,12.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-23 21865.1100 1888.3300 3272 Mendipathar 2026-04-02T00:02:52.386418+05:30 1 0 21.0900 2026-03-06 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 : 1888.330 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000618205 6420349 1000694047 55000015402 X-Cell Ltd Telecom Resubelpara Resubelpara #151549 7005420204 3132003 1 1 02 3132 CLT 331 16 0 0 0 15853 3231.3900 1 0 999999 22003108 8 0 3 0 0 -0.8600 273.4300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3132003 0 0 0 0 0 0 0 0 0 15884 0 0 Resubelpara Resubelpara #151549 2026-04-02 0 42HHA04L02J01004 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27510 20-03-2026 0.8600 0 0 2 0 2026-04-28 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,16.000,0.000,1.00000000000000000000,31,331 2024-11-13,2026-04-02,16.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,16.000,0.000,1 0.3000 2026-03-20 27510 2270.5700 2374 M04la00s 2026-04-02T00:02:52.386418+05:30 1 273.4300 0 2026-03-20 3231.3900 2 1 151549 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 : 2270.570 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000694047 6564265 3132000119 SILGRAK T SANGMA CHERAN SONGGITCHAM 9999999999 3132003 0 1 02 3132 DLT 231 1 0 0 0 1 115.2000 1 0 99999 426389 2 0 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 2025-10-23 3132003 0 0 0 0 0 0 0 0 0 1.3000 0 0 CHERAN SONGGITCHAM 2026-04-02 0 2HHA04L01H05064 1 0 0 0 0 0 0 0 0 0 0 2025-10-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2025-10-23,2026-04-02,1.000,0.000,5.3076923076923077,161,231 2025-10-23,2026-04-02,1.000,0.000,5.3076923076923077 2025-10-23,2026-04-02,5.3076923076923077,231,1.000,0.000,1 0.1600 0 0 0 0 5445 Cheran Songital 2026-04-02T00:02:52.386418+05:30 2 0 0 2025-10-23 115.2000 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 2025-10-23 2025-10-23 BILLING_FILE MEPDCL3132000119 6564266 3132000120 PAWEL CH MOMIN CHERAN SONGGITCHAM 9999999999 3132003 0 1 02 3132 DLT 231 1 0 0 0 1 115.2000 1 0 99999 U5507832 2 0 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 2025-10-23 3132003 0 0 0 0 0 0 0 0 0 1.3000 0 0 CHERAN SONGGITCHAM 2026-04-02 0 2HHA04L01H05064 1 0 0 0 0 0 0 0 0 0 0 2025-10-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2025-10-23,2026-04-02,1.000,0.000,5.3076923076923077,161,231 2025-10-23,2026-04-02,1.000,0.000,5.3076923076923077 2025-10-23,2026-04-02,5.3076923076923077,231,1.000,0.000,1 0.1600 0 0 0 0 5445 Cheran Songital 2026-04-02T00:02:52.386418+05:30 2 0 0 2025-10-23 115.2000 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 2025-10-23 2025-10-23 BILLING_FILE MEPDCL3132000120