5985588 1000630194 BHARTI HEXACOM UMG096 GONGGRE 9862049287 3114015 1 1 02 3114 CLT 331 12 0 0 0 52102 5112.2200 1 0 9999 MEB98501 1 0 3 0 0 135782.1600 1357.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3114015 0 0 0 0 0 0 0 0 0 0 0 0 GONGGRE 2026-03-02 0 2HHA04M02H2002 0 0 0 0 0 0 0 0 0 1067.6400 0 2026-02-03 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8152 27-01-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,12.000,0.000,0.96428571428571428571,27,331 2022-04-06,2026-03-02,12.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-01-27 8152 25810.2000 5333 Williamnagar 2026-03-02T01:28:00.63373+05:30 2 0 135782.1600 2026-02-14 5112.2200 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. ( JAN 26 TO JAN 26 : 25810.200 ) 0 2026-02-03 2026-02-25 BILLING_FILE MEPDCL1000630194 5986390 1000296621 HB04M362668 Jio Tower Megagre Songgital, Williamnagar 7669300679 3114015 1 1 02 3114 CLT 331 12 0 0 0 50431 1266.5900 1 0 999999 MEB97916QQ 6 0 3 0 0 -25157.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3114015 0 0 0 0 0 0 0 0 0 50513 0 0 Megagre Songgital, Williamnagar 2026-03-02 0 2HHA04M02G4169 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20018.9600 27-02-2026 0.3900 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,12.000,0.000,0.57142857142857142857,16,331 2021-02-25,2026-03-02,12.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,331,12.000,0.000,1 0.3000 2026-02-27 20018.9600 3017.0400 5333 Williamnagar 2026-03-02T01:28:00.63373+05:30 2 0 -5139.0300 2026-02-14 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. ( JAN 26 TO JAN 26 : 3017.040 ) 0 2026-02-14 2026-02-25 BILLING_FILE MEPDCL1000296621 5986391 1000516300 HB04M369241 Jio Wiar Ril 9042 Rongribo Amalgre, Rongribo Amalgre 3114015 1 1 02 3114 CLT 331 12 0 0 0 26052 1612.7000 1 0 9999 MEB97851 1 0 3 0 0 -25314.1600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Rongribo Amalgre, Rongribo Amalgre 2026-03-02 0 2HHA04M02G4088 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18463.7000 27-02-2026 0.1900 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,12.000,0.000,0.57142857142857142857,16,331 2021-05-25,2026-03-02,12.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,331,12.000,0.000,1 0.3000 2026-02-27 18463.7000 2755.9500 25.7310406 89.8977203 4359 Rongribo Amalgre 2026-03-02T01:28:00.63373+05:30 2 0 -6850.4600 2026-02-14 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. ( JAN 26 TO JAN 26 : 2755.950 ) 0 2026-02-14 2026-02-25 BILLING_FILE MEPDCL1000516300 5988177 1000617326 Summit Digital TIMBOGRE 7085054726 3114015 1 1 02 3114 CLT 331 12 0 0 0 47249 1108.0700 1 0 9999 MEB1946 1 0 3 0 0 -19076.5500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-13 3114015 0 0 0 0 0 0 0 0 0 0 0 0 TIMBOGRE 2026-03-02 0 2HHA04M02G4178 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19094.8900 30-01-2026 0.7700 0 1 3 25 2026-03-17 0 0 0 0 3 0 0 0 2026-01-13,2026-03-02,12.000,0.000,1.6271186440677966,48,331 2021-10-28,2026-03-02,12.000,0.000,1.6271186440677966 2026-01-13,2026-03-02,1.6271186440677966,331,12.000,0.000,1 0.3000 2026-01-30 19094.8900 1071 5333 Williamnagar 2026-03-02T01:28:00.63373+05:30 2 0 0 2026-01-13 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. ( DEC 25 TO DEC 25 : 1071.000 ) 0 2026-01-13 2026-01-28 BILLING_FILE MEPDCL1000617326 6127913 1000688505 52000112428 Blood Bank Williamnagar Civil Hospital #151628 0 3114015 1 1 02 3114 DLT 231 29 0 0 0 117703 1688.8200 1 0 9999 Y0575974 1 0 3 0 0 82524.6400 825.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Civil Hospital #151628 2026-03-02 0 42HHA04M02G02008 0 0 0 0 0 0 0 3425.1600 0 1231.8000 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59534 01-04-2024 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,29.000,0.000,0.53571428571428571429,15,231 2018-10-01,2026-03-02,29.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,29.000,0.000,1 0.1600 2024-04-01 59534 1193.1400 5333 Williamnagar 2026-03-02T01:28:00.63373+05:30 2 0 82524.6400 2026-02-15 3340.8000 2 1 151628 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. ( JAN 26 TO JAN 26 : 1193.140 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000688505 6128128 1000655924 17000000283 Deputy Commissioner Election Main Road #147630 0 3114015 1 1 02 3114 GP 421 12 0 0 0 6693 2073.6000 1 0 9999 3153608 1 0 1 0 0 31293.9700 312.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Main Road #147630 2026-03-02 0 42HHA04M02G02007 0 0 0 0 0 0 0 1347.9100 0 0 0 2026-02-15 0 0 0 6 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10804 04-11-2025 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,12.000,0.000,0.53571428571428571429,15,421 2018-06-27,2026-03-02,12.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,421,12.000,0.000,1 0.2400 2025-11-04 10804 0 2419 M04ma00u 2026-03-02T01:28:00.63373+05:30 2 0 31293.9700 2026-02-16 2073.6000 2 1 147630 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 2025-08-10 2026-02-28 BILLING_FILE MEPDCL1000655924 6130395 1000696321 57000002640 Supt Engineer Circle P.H.E Simsanggre Williamnagar Main Road #151653 0 3114015 1 1 02 3114 GP 421 13 0 0 0 38973 938.8100 1 0 9999 M009530 1 0 3 0 0 92643.9900 926.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar Main Road #151653 2026-03-02 0 42HHA04M02G02025 0 0 0 0 0 0 0 3450.9900 0 263.5200 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25256 04-11-2025 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,13.000,0.000,0.53571428571428571429,15,421 2018-10-01,2026-03-02,13.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,421,13.000,0.000,1 0.2400 2025-11-04 25256 1801.4000 2405 M04ma002 2026-03-02T01:28:00.63373+05:30 2 0 92643.9900 2026-02-16 2246.4000 2 1 151653 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. ( JAN 26 TO JAN 26 : 1801.400 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000696321 6270599 1000294403 HB04M276877 B.S.N.L.Mobile Station Samanda, Samanda Block, Williamnagar, Williamnagar 9425201601 3114015 1 1 02 3114 CLT 331 15 0 0 0 608 160.1300 1 0 999999 MEB92133 6 0 3 0 0 2753.7900 17.3200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Samanda Block, Williamnagar, Williamnagar 2026-03-02 0 2HHA04M02G4034 0 0 0 0 0 0 0 -390.3800 0 -631.8700 0 2026-02-03 0 0 0 0 9425201601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2772 17-02-2026 0.4600 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,15.000,0.000,0.96428571428571428571,27,331 1990-01-01,2026-03-02,15.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,331,15.000,0.000,1 0.3000 2026-02-17 2772 20.3100 5333 Williamnagar 2026-03-02T01:28:00.63373+05:30 2 0 1731.5400 2026-02-12 3240 2 1 52C17 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. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-03 2026-02-25 BILLING_FILE MEPDCL1000294403 6270743 1000832095 BHARTI HEXACOM UMG100 KAKWAGRE 9862049287 3114015 1 1 02 3114 CLT 331 12 0 0 0 38012 1255.7200 1 0 9999 5720694 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 KAKWAGRE 2026-03-02 0 2HHA04M02G2025 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15975 23-02-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,12.000,0.000,0.53571428571428571429,15,331 2022-11-29,2026-03-02,12.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,331,12.000,0.000,1 0.3000 2026-02-23 15975 2330.9500 5333 Williamnagar 2026-03-02T01:28:00.63373+05:30 2 0 -0.4700 2026-02-16 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. ( JAN 26 TO JAN 26 : 2330.950 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000832095 6412901 1000294406 HB04M276880 Bharatya Infratel Pvt.Ltd. Samanda Rongkhem, Williamnagar, Williamnagar #52C49 8732084032 3114015 1 1 02 3114 CLT 331 16 0 0 0 91120 4751.4200 1 0 9999 MEB98482 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Samanda Rongkhem, Williamnagar, Williamnagar #52C49 2026-03-02 0 2HHA04M02G2003 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8732084032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 53559 19-02-2026 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,16.000,0.000,0.53571428571428571429,15,331 2012-02-08,2026-03-02,16.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,331,16.000,0.000,1 0.3000 2026-02-19 53559 8598.5600 5333 Williamnagar 2026-03-02T01:28:00.63373+05:30 2 0 -0.2200 2026-02-16 4751.4200 2 1 52C49 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. ( JAN 26 TO JAN 26 : 8598.560 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000294406 6412906 1000832093 BHARTI HEXACOM UMG097 IMSOKGRE 9862049287 3114015 1 1 02 3114 CLT 331 12 0 0 0 30059.3300 2592 1 0 9999 5680394 1 0 2 0 0 -0.0100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 IMSOKGRE 2026-03-02 0 2HHA04M02G2038 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24181 25-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,12.000,0.000,0.53571428571428571429,15,331 2022-06-28,2026-03-02,12.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,331,12.000,0.000,1 0.3000 2026-02-25 24181 3759.7000 5333 Williamnagar 2026-03-02T01:28:00.63373+05:30 2 0 -0.0100 2026-02-16 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. ( JAN 26 TO JAN 26 : 3759.700 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000832093 6413072 1000688478 52000112401 Civil Hospital Williamnagar C/O Dmho #151602 0 3114015 1 1 02 3114 DLT 231 30 0 0 0 123830 3428.8500 1 0 9999 MES01251 1 0 3 0 0 177922.9800 1779.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 Williamnagar C/O Dmho #151602 2026-03-02 0 42HHA04M02G02008 0 0 0 0 0 0 0 5353.4400 0 736.5000 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40269 04-11-2025 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,30.000,0.000,0.53571428571428571429,15,231 2018-10-01,2026-03-02,30.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,30.000,0.000,1 0.1600 2025-11-04 40269 4439.3800 5333 Williamnagar 2026-03-02T01:28:00.63373+05:30 2 0 177922.9800 2026-02-16 3456 2 1 151602 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. ( JAN 26 TO JAN 26 : 4439.380 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000688478 6415368 1000600920 SUMMIT DIGITAL DINAMINGGRE 7085054726 3114015 1 1 02 3114 CLT 331 12 0 0 0 20771 889.3500 1 0 9999 MEB97649 1 0 3 0 0 -1.9100 155.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 0 0 0 DINAMINGGRE 2026-03-02 0 2HHA04M02G4037 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15598.1000 27-02-2026 0.8100 0 1 3 25 2026-03-17 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,12.000,0.000,0.53571428571428571429,15,331 2021-06-10,2026-03-02,12.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,331,12.000,0.000,1 0.3000 2026-02-27 15598.1000 2214.9100 1080 Dinaminggre 2026-03-02T01:28:00.63373+05:30 2 0 15504.3200 2026-02-16 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. ( JAN 26 TO JAN 26 : 2214.910 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000600920 6556071 3114000195 Bharti Hexacom UML088 Dombegre 9366060965 3114015 0 1 02 3114 CLT 331 12 0 0 0 6939 701.8900 1 0 999999 7184973 5 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3114015 0 0 0 0 0 0 0 0 0 7030 0 0 Dombegre 2026-03-02 0 2HHA04M02G5150 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9366060965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13721 23-02-2026 0.7400 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,12.000,0.000,0.53571428571428571429,15,331 2024-11-19,2026-03-02,12.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,331,12.000,0.000,1 0.3000 2026-02-23 13721 2074.2200 0 N/A 2026-03-02T01:28:00.63373+05:30 1 0 -0.7400 2026-02-15 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. ( JAN 26 TO JAN 26 : 2074.220 ) 0 2026-02-15 2026-02-24 BILLING_FILE MEPDCL3114000195 6561232 3114000422 BSNL 4G Bansam Bibragre Bansam Bibragre 9425201601 3114015 0 1 02 3114 ILT 941 5 0 0 0 604 100.8000 1 0 999999 11077994 1 0 3 0 0 7080.7600 141.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-13 3114015 0 0 0 0 0 0 0 0 0 611 0 0 Bansam Bibragre 2026-03-02 0 2HHA04M02G4039 0 0 0 0 0 0 0 0 0 30.5500 0 2026-01-13 0 0 0 0 9425201601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-13,2026-03-02,5.000,0.000,1.6271186440677966,48,941 2025-10-10,2026-03-02,5.000,0.000,1.6271186440677966 2026-01-13,2026-03-02,1.6271186440677966,941,5.000,0.000,1 0.2800 0 581.6700 498 Bansam Bibragre 2026-03-02T01:28:00.63373+05:30 2 0 7080.7600 2026-01-14 100.8000 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. ( DEC 25 TO DEC 25 : 581.670 ) 0 2026-01-13 2026-01-28 BILLING_FILE MEPDCL3114000422 6561233 3114000423 BSNL 4G Ronguanggittim Ronguanggitim 9425201601 3114015 0 1 02 3114 ILT 941 5 0 0 0 1598 100.8000 1 0 999999 11077995 1 0 3 0 0 13839.9600 276.8000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-13 3114015 0 0 0 0 0 0 0 0 0 1605 0 0 Ronguanggitim 2026-03-02 0 2HHA04M02G5012 0 0 0 0 0 0 0 0 0 80.2500 0 2026-01-13 0 0 0 0 9425201601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-13,2026-03-02,5.000,0.000,1.6271186440677966,48,941 2025-10-10,2026-03-02,5.000,0.000,1.6271186440677966 2026-01-13,2026-03-02,1.6271186440677966,941,5.000,0.000,1 0.2800 0 1527.9600 3529 Nengmandalgre 2026-03-02T01:28:00.63373+05:30 2 0 13839.9600 2026-01-14 100.8000 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. ( DEC 25 TO DEC 25 : 1527.960 ) 0 2026-01-13 2026-01-28 BILLING_FILE MEPDCL3114000423 6561234 3114000424 BSNL 4G Rimrimgre Rimrimgre 9425201601 3114015 0 1 02 3114 ILT 941 5 0 0 0 860 100.8000 1 0 999999 11077996 1 0 3 0 0 8819.6000 88.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-10 3114015 0 0 0 0 0 0 0 0 0 880 0 0 Rimrimgre 2026-03-02 0 42HHA04M02G04039 0 0 0 0 0 0 0 0 0 44 0 2026-01-10 0 0 0 0 9425201601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-10,2026-03-02,5.000,0.000,1.7288135593220339,51,941 2025-10-10,2026-03-02,5.000,0.000,1.7288135593220339 2026-01-10,2026-03-02,1.7288135593220339,941,5.000,0.000,1 0.2800 0 837.7600 4362 Rongribo Wategre 2026-03-02T01:28:00.63373+05:30 2 0 8819.6000 2026-01-20 100.8000 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. ( DEC 25 TO DEC 25 : 837.760 ) 0 2026-01-10 2026-01-30 BILLING_FILE MEPDCL3114000424