6075946 1000623771 Reliance Jio Mobile Tower Dananggre Songgitcham 7002154222 3212001 1 1 02 3212 CLT 331 12 0 0 0 34605 2131.1700 1 0 9999 MEB98359 1 0 3 0 0 10.9200 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3212001 0 0 0 0 0 0 0 0 0 34606 0 0 Dananggre Songgitcham 2026-04-02 0 2JJA05L0202028 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7002154222 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11292.7000 27-03-2026 0.3800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,12.000,0.000,0.51612903225806451613,16,331 2021-12-28,2026-04-02,12.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,331,12.000,0.000,1 0.3000 2026-03-27 11292.7000 820.8300 949 Danang Songma 2026-04-02T00:02:33.008516+05:30 2 0 10.9200 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 : 820.830 ) 0 2026-03-17 2026-04-01 BILLING_FILE MEPDCL1000623771 6218732 1000619085 Reliance Jio Mobile Towers Rangwalkamgre 7000572102 3212001 1 1 02 3212 CLT 331 12 0 0 0 40100 1028.3000 1 0 9999 MEB98117 1 0 3 0 0 11.3500 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3212001 0 0 0 0 0 0 0 0 0 40101 0 0 Rangwalkamgre 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7000572102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11794.1900 27-03-2026 0.4600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,12.000,0.000,0.51612903225806451613,16,331 2021-12-10,2026-04-02,12.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,331,12.000,0.000,1 0.3000 2026-03-27 11794.1900 888.6200 4164 Rangwalkamgre 2026-04-02T00:02:33.008516+05:30 2 0 11.3500 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 : 888.620 ) 0 2026-03-17 2026-04-01 BILLING_FILE MEPDCL1000619085 6220331 1000615591 Tourism Infrastructure Construction Site Sakal A'duma 7000524555 3212001 1 1 02 3212 CLT 331 20 0 0 0 11000 609.4100 1 0 9999 MEB97425 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-04-02 1 0 0 0 0 2026-03-17 3212001 0 0 0 0 0 0 0 0 0 0 0 0 Sakal A'duma 2026-04-02 0 2JJA05L0202050 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7000524555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35835 31-03-2026 0.7800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,20.000,0.000,0.51612903225806451613,16,331 2021-08-17,2026-04-02,20.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,331,20.000,0.000,1 0.3000 2026-03-31 35835 816.7500 4510 Sasatgre 2026-04-02T00:02:33.008516+05:30 2 0 -0.7800 2026-03-17 4320 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 : 816.750 ) 0 2026-03-17 2026-04-01 BILLING_FILE MEPDCL1000615591 6360247 1000847696 Ms Bharti Hexacom Limited BALADINGGRE 7000000000 3212001 1 1 02 3212 CLT 331 12 0 0 0 25600 977.9800 1 0 9999 5684768 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3212001 0 0 0 0 0 0 0 0 0 0 0 0 BALADINGGRE 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11318 26-03-2026 0.9900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,12.000,0.000,0.51612903225806451613,16,331 2023-09-13,2026-04-02,12.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,331,12.000,0.000,1 0.3000 2026-03-26 11318 823.2800 428 Baladingre 2026-04-02T00:02:33.008516+05:30 2 0 -0.9900 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 : 823.280 ) 0 2026-03-17 2026-04-01 BILLING_FILE MEPDCL1000847696 6361259 1000310569 JC05N080516 Pump House Tea Development Center Rongram,, Tura 0 3212001 1 1 02 3212 AP 721 12 0 0 0 4000 776 1 0 99999 22001163 5 0 3 0 0 27519.2200 275.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3212001 0 0 0 0 0 0 0 0 0 4001 0 0 Rongram,, Tura 2026-04-02 0 2JJA05L0201005 0 0 0 0 0 0 0 0 0 20.8800 0 2026-03-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17655.0300 05-03-2026 0.8700 0 0 2 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,12.000,0.000,0.51612903225806451613,16,721 2000-01-01,2026-04-02,12.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,721,12.000,0.000,1 0.1600 2026-03-05 17655.0300 120.5100 4348 Rongram 2026-04-02T00:02:33.008516+05:30 2 0 27519.2200 2026-03-17 776 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 : 120.510 ) 0 2026-03-17 2026-04-01 BILLING_FILE MEPDCL1000310569 6363260 1000310582 JC05N080536 Vodafone Spacetel Ltd,Aguragre, Aguragre,, Tura 7005420204 3212001 1 1 02 3212 CLT 331 8 0 0 0 15010 933.1000 1 0 999999 22001005 5 0 3 0 0 -0.0800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3212001 0 0 0 0 0 0 0 0 0 15011 0 0 Aguragre,, Tura 2026-04-02 0 2JJA05L0202049 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8766 27-03-2026 0.0800 0 0 2 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,8.000,0.000,0.51612903225806451613,16,331 2017-06-05,2026-04-02,8.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,331,8.000,0.000,1 0.3000 2026-03-27 8766 661.5700 259 Aguragre 2026-04-02T00:02:33.008516+05:30 2 0 -0.0800 2026-03-17 1728 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 : 661.570 ) 0 2026-03-17 2026-04-01 BILLING_FILE MEPDCL1000310582 6503220 1000623816 Reliance Jio Mobile Tower Boldakgre 7000000000 3212001 1 1 02 3212 CLT 331 12 0 0 0 43010 1002.6400 1 0 9999 MEB98360 1 0 3 0 0 10.4000 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3212001 0 0 0 0 0 0 0 0 0 43011 0 0 Boldakgre 2026-04-02 0 2JJA05L0202031 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11125.8600 27-03-2026 0.7400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,12.000,0.000,0.51612903225806451613,16,331 2022-01-11,2026-04-02,12.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,331,12.000,0.000,1 0.3000 2026-03-27 11125.8600 816.7500 4913 Trsd_Threephase 2026-04-02T00:02:33.008516+05:30 2 0 10.4000 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 : 816.750 ) 0 2026-03-17 2026-04-01 BILLING_FILE MEPDCL1000623816 6503223 1000619074 Reliance Jio Mobile Towers Mongalgre 7005215122 3212001 1 1 02 3212 CLT 331 12 0 0 0 51600 1014.8700 1 0 9999 MEB97821 1 0 3 0 0 11.8900 1 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3212001 0 0 0 0 0 0 0 0 0 0 0 0 Mongalgre 2026-04-02 0 2JJA05L0202038 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7005215122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11877.1100 27-03-2026 0 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,12.000,0.000,0.51612903225806451613,16,331 2021-10-15,2026-04-02,12.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,331,12.000,0.000,1 0.3000 2026-03-27 11877.1100 890.2600 3325 Mongalgre 2026-04-02T00:02:33.008516+05:30 2 0 11.8900 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 : 890.260 ) 0 2026-03-17 2026-04-01 BILLING_FILE MEPDCL1000619074 6544688 3212000005 Babadam Veterinary Dispensary babadam 8974058445 3212001 0 1 02 3212 DLT 231 9 0 0 0 2150 279.5600 1 0 999999 35487878 5 0 3 0 0 15071.2800 150.7100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3212001 0 0 0 0 0 0 0 0 0 0 0 0 babadam 2026-04-02 0 2JJA05L0202023 0 0 0 0 0 0 0 0 0 16 0 2026-03-17 0 0 0 0 8974058445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8830.4100 05-03-2026 0.3100 0 0 2 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,9.000,0.000,0.51612903225806451613,16,231 2024-10-31,2026-04-02,9.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,9.000,0.000,1 0.1600 2026-03-05 8830.4100 175.9200 0 0 386 Babadam 2026-04-02T00:02:33.008516+05:30 2 0 15071.2800 2026-03-17 1036.8000 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 : 175.920 ) 0 2026-03-17 2026-04-01 BILLING_FILE MEPDCL3212000005