5994253 1000853889 Jitulal Rabha Chilpara 7110000021 3131004 1 1 03 3131 ILT 941 0 0 0 0 0 243.2700 1 0 9999 7184495 1 0 3 0 0 8633.5300 86.3400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 6949 0 0 Chilpara 2026-03-03 0 2HHA04L00B02013 0 0 0 0 0 0 0 282.2800 0 42.0500 0 2026-02-05 0 0 0 0 7110000021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 6 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,0.000,6.000,0.92857142857142857143,26,941 2024-01-29,2026-03-03,0.000,6.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,941,0.000,6.000,1 0.2800 2025-11-24 10140 114.4200 765 Chilpara 2026-03-03T00:05:11.474789+05:30 1 0 8633.5300 2026-02-06 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. ( JAN 26 TO JAN 26 : 114.420 ) 0 2026-02-05 2026-02-23 BILLING_FILE MEPDCL1000853889 5994651 1000627873 M/S Bharti Hexacom Limited Mandadrop (UMG057) 9435043528 3131004 1 1 03 3131 CLT 331 12 0 0 0 35938 1416.5200 1 0 9999 MEB98319 1 0 3 0 0 33008.4600 330.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Mandadrop (UMG057) 2026-03-03 0 2HHA04L00Y01088 0 0 0 0 0 0 0 0 0 243.9600 0 2026-02-05 0 0 0 0 9435043528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4939 12-01-2026 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-04-06,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-01-12 4939 5897.7300 2783 Mandadrop 2026-03-03T00:05:11.474789+05:30 1 0 33008.4600 2026-02-09 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 : 5897.730 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000627873 5994652 1000633512 M/S Bharti Hexacom Limited Rongkinjeng (UML035) 8135881440 3131004 1 1 03 3131 CLT 331 12 0 0 0 40168 1050.5700 1 0 9999 4999277 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Rongkinjeng (UML035) 2026-03-03 0 2HHA04L00Y02063 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8135881440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13286 23-02-2026 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-05-25,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 13286 1904.5100 4329 Rongkinjeng 2026-03-03T00:05:11.474789+05:30 1 0 -0.1700 2026-02-09 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 : 1904.510 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000633512 5994653 1000833666 M/S Bharti Hexacom Limited Chiwa Adapgittim 8135087542 3131004 1 1 03 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 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Chiwa Adapgittim 2026-03-03 0 2HHA04L00Y02068 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 18 8135087542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 23-02-2026 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-11-30,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 2040 0 1974 Lower Kharkutta 2026-03-03T00:05:11.474789+05:30 1 0 -0.8400 2026-02-09 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 2026-02-25 BILLING_FILE MEPDCL1000833666 5994655 1000821093 M/S Bharti Hexacom Limited Dokongsi C (UMG053) 9436112679 3131004 1 1 03 3131 CLT 331 12 0 0 0 38054 1056.7600 1 0 9999 MEB-98420 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Dokongsi C (UMG053) 2026-03-03 0 2HHA04L00Y02067 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436112679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6171 23-02-2026 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-03-31,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 6171 533.7800 1124 Dokongsi-C 2026-03-03T00:05:11.474789+05:30 1 0 -0.8800 2026-02-09 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 : 533.780 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000821093 5994656 1000638864 M/S Bharti Hexacom Limited Imbeng Adap (Adokgre UMG038) 8135881440 3131004 1 1 03 3131 CLT 331 12 0 0 0 38841 1096.3800 1 0 9999 P-5684722 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Imbeng Adap (Adokgre UMG038) 2026-03-03 0 2HHA04L00Y02064 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8135881440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10450 23-02-2026 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-08-17,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 10450 1367.8200 1423 Imbeng Adap 2026-03-03T00:05:11.474789+05:30 1 0 -0.3100 2026-02-09 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 : 1367.820 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000638864 5994661 1000848826 M/s Summit Digitel Infrastructure RAJASIMLA (C/o Lordeversing Marak) 7002510581 3131004 1 1 03 3131 CLT 331 16 0 0 0 15874 670.9500 1 0 9999 7184378 1 0 3 0 0 16913.2400 169.1300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 RAJASIMLA (C/o Lordeversing Marak) 2026-03-03 0 2HHA04L0SDI20001 0 0 0 0 0 0 0 389.1800 0 128.9900 0 2026-02-05 0 0 0 0 7002510581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20415.5000 03-12-2025,03-12-2025 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,16.000,0.000,0.92857142857142857143,26,331 2023-09-09,2026-03-03,16.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,16.000,0.000,1 0.3000 2025-12-03 13054.9300 1169.1000 4089 Rajasimla Rongdal Atimbo 2026-03-03T00:05:11.474789+05:30 1 0 16913.2400 2026-02-09 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. ( JAN 26 TO JAN 26 : 1169.100 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000848826 5995408 1000266093 HB04K290743 S M M I Convent, Chima Impel, Chima Impel #51D07 9612192787 3131004 1 1 03 3131 DLT 231 10 0 0 0 3520 129.8400 10 0 9999 MEB02613 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Chima Impel, Chima Impel #51D07 2026-03-03 0 2HHA04L00B01044 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9612192787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2968 13-02-2026 0.1800 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,10.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-03,10.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,10.000,0.000,1 0.1600 2026-02-13 2968 116.1900 768 Chima Impel 2026-03-03T00:05:11.474789+05:30 1 0 -0.1800 2026-02-10 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. ( JAN 26 TO JAN 26 : 116.190 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000266093 5995710 1000266094 HB04K290744 Catholic Church, Chima Impel Chima Impel, Chima Impel #51D08 7629039220 3131004 1 1 03 3131 DLT 231 12 0 0 0 4800 135.0100 10 0 9999 MEB02611 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Chima Impel, Chima Impel #51D08 2026-03-03 0 2HHA04L00B02038 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7629039220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1901 12-02-2026 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,12.000,0.000,1 0.1600 2026-02-12 1901 135.6900 768 Chima Impel 2026-03-03T00:05:11.474789+05:30 1 0 -0.7800 2026-02-10 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. ( JAN 26 TO JAN 26 : 135.690 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000266094 6136399 1000863533 Ibdc Sambrak Training Centres Nelwa Guarechol 8321000000 3131004 1 1 03 3131 GP 421 18 0 0 0 12546 483.3600 1 0 9999 MEB-99230 1 0 3 0 0 67471.0100 674.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Nelwa Guarechol 2026-03-03 0 2HHA04LIBDC2001 0 0 0 0 0 0 0 2252.0700 0 98.2800 0 2026-02-05 0 0 0 0 8321000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,18.000,0.000,0.92857142857142857143,26,421 2024-04-03,2026-03-03,18.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,421,18.000,0.000,1 0.2400 2025-11-04 21662 604.7700 3571 Nilwa Guarechol 2026-03-03T00:05:11.474789+05:30 1 0 67471.0100 2026-02-06 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. ( JAN 26 TO JAN 26 : 604.770 ) 0 2026-02-05 2026-02-23 BILLING_FILE MEPDCL1000863533 6136872 1000620662 M/S Bharti Hexacom Limited CHACHINATH 9365693508 3131004 1 1 03 3131 CLT 331 12 0 0 0 54376 2050.3200 1 0 9999 MEB98313 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 CHACHINATH 2026-03-03 0 2HHA04L00Y01086 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9365693508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16867 23-02-2026 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-01-12,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 16867 2342.3800 703 Chasinath 2026-03-03T00:05:11.474789+05:30 1 0 -0.6300 2026-02-09 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 : 2342.380 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000620662 6136873 1000621866 M/S Bharti Hexacom Limited ILDEK AKONG (AIRTEL) 9365693508 3131004 1 1 03 3131 CLT 331 12 0 0 0 41612 1287.2700 1 0 9999 MEB-98434 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 ILDEK AKONG (AIRTEL) 2026-03-03 0 2HHA04L00Y02060 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9365693508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14248 23-02-2026 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-02-01,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 14248 2068.4100 1408 Ildek Akong 2026-03-03T00:05:11.474789+05:30 1 0 -0.5700 2026-02-09 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 : 2068.410 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000621866 6136874 1000633511 M/S Bharti Hexacom Limited Rongdu Jambal (UMG051) 8135881440 3131004 1 1 03 3131 CLT 331 12 0 0 0 33794 1097.1900 1 0 9999 MEB-98416 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Rongdu Jambal (UMG051) 2026-03-03 0 2HHA04L00B02108 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8135881440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10196 23-02-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-05-31,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 10196 1324.3100 4303 Rongdu Jambal 2026-03-03T00:05:11.474789+05:30 1 0 -0.6400 2026-02-09 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 : 1324.310 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000633511 6136876 1000616346 M/S Indus Towers Ltd. SAKWARE, C/O LIKKITH MARAK 9508706123 3131004 1 1 03 3131 CLT 331 12 0 0 0 70456 3384.7100 1 0 9999 MEB98340 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 SAKWARE, C/O LIKKITH MARAK 2026-03-03 0 2HHA04L00Y02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9508706123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 58506 12-02-2026 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2021-12-22,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-12 58506 9773.4700 4441 Sakware 2026-03-03T00:05:11.474789+05:30 1 0 -0.7900 2026-02-09 3384.7100 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 : 9773.470 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000616346 6137227 1000266091 HB04K290741 P H C Adokgre Adokgre , Adokgre #51D03 0 3131004 1 1 03 3131 GP 421 25 0 0 0 5716 1555.1600 10 0 9999 MEB-02579 1 0 3 0 0 137667.0400 1376.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Adokgre , Adokgre #51D03 2026-03-03 0 2HHA04L00YA1015 0 0 0 0 0 0 0 5160.8000 0 398.0300 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,25.000,0.000,0.92857142857142857143,26,421 1990-01-01,2026-03-03,25.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,421,25.000,0.000,1 0.2400 2025-11-04 37516 2120.9800 244 Adokgre 2026-03-03T00:05:11.474789+05:30 1 0 137667.0400 2026-02-06 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. ( JAN 26 TO JAN 26 : 2120.980 ) 0 2026-02-05 2026-02-23 BILLING_FILE MEPDCL1000266091 6137228 1000266092 HB04K290742 P H C Kharkutta Upper Kharkutta, Upper Kharkutta #51D04 0 3131004 1 1 03 3131 GP 421 26 0 0 0 5657 2848.6400 15 0 9999 MEB02990 1 0 3 0 0 212871.7300 2128.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Kharkutta, Upper Kharkutta #51D04 2026-03-03 0 2HHA04L00Y02008 0 0 0 0 0 0 0 6709.8900 0 714.9100 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,26.000,0.000,0.92857142857142857143,26,421 1990-01-01,2026-03-03,26.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,421,26.000,0.000,1 0.2400 2025-11-04 58790 3654.3900 5205 Upper Kharkutta 2026-03-03T00:05:11.474789+05:30 1 0 212871.7300 2026-02-06 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. ( JAN 26 TO JAN 26 : 3654.390 ) 0 2026-02-05 2026-02-23 BILLING_FILE MEPDCL1000266092 6279714 1000267069 HB04K326390 M/s ATC Telecom Infrastructure Pvt. Ltd Rajasimla Rongdal Atimbo, Kharkutta 3131004 1 1 03 3131 CLT 331 12 0 0 0 44878 686.4500 1 0 9999 3903776 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Rajasimla Rongdal Atimbo, Kharkutta 2026-03-03 0 2HHA04L00Y02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8209 19-02-2026 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2020-01-28,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-19 8209 1093.6800 4086 Rajasimilla Rongdal Atimbo 2026-03-03T00:05:11.474789+05:30 1 0 -0.9600 2026-02-09 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 : 1093.680 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000267069 6279716 1000627872 M/S Bharti Hexacom Limited Rongchri (UMG054) 9435043528 3131004 1 1 03 3131 CLT 331 12 0 0 0 39428 1151.2400 1 0 9999 MEB98474 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Rongchri (UMG054) 2026-03-03 0 2HHA04L00Y02061 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9435043528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9582 23-02-2026 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-04-07,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 9582 1189.4100 4292 Rongchri 2026-03-03T00:05:11.474789+05:30 1 0 -0.5000 2026-02-09 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 : 1189.410 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000627872 6279718 1000859658 M/s Bharti Hexacom Limited Nongbak Wapil (UMG036) 7005109310 3131004 1 1 03 3131 CLT 331 12 0 0 0 12594 489.6900 1 0 9999 7184233 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Nongbak Wapil (UMG036) 2026-03-03 0 2HHA04L00B02119 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5892 23-02-2026 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2023-12-27,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 5892 635.3200 3609 Nongbak Chichra 2026-03-03T00:05:11.474789+05:30 1 0 -0.4900 2026-02-09 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 : 635.320 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000859658 6279719 1000821092 M/S Bharti Hexacom Limited Arengdo (UMG047) 7005109310 3131004 1 1 03 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 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Arengdo (UMG047) 2026-03-03 0 2HHA04L00Y02066 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 18 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 23-02-2026 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2021-12-15,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 2040 0 351 Arengdo 2026-03-03T00:05:11.474789+05:30 1 0 -0.9400 2026-02-09 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 2026-02-25 BILLING_FILE MEPDCL1000821092 6279720 1000821095 M/S Bharti Hexacom Limited Mandu (UMG056) 7005109310 3131004 1 1 03 3131 CLT 331 12 0 0 0 38986 1154.9000 1 0 9999 X-1653486 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Mandu (UMG056) 2026-03-03 0 2HHA04L0AB01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7695 23-02-2026 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-05-10,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 7695 812.2800 2797 Mandu_Mansang 2026-03-03T00:05:11.474789+05:30 1 0 -0.4800 2026-02-09 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 : 812.280 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000821095 6279923 1000856495 Ms Gtl Infrastructure Limited Adokgre 7506175054 3131004 1 1 03 3131 CLT 331 12 0 0 0 53816 2083.0400 1 0 9999 7184411 1 0 3 0 0 15484.3000 154.8400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Adokgre 2026-03-03 0 2HHA04L00Y21014 0 0 0 0 0 0 0 162.4400 0 90.5400 0 2026-02-05 0 0 0 0 7506175054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16530 30-01-2026 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2023-08-26,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-01-30 16530 2188.8000 244 Adokgre 2026-03-03T00:05:11.474789+05:30 1 0 15484.3000 2026-02-09 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 : 2188.800 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000856495 6280729 1000851144 Shri Kopra Boro TEBRONGPARA 9957640017 3131004 1 1 03 3131 ILT 941 0 0 0 0 0 247.7300 1 0 9999 P-7184122 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 10161 0 0 TEBRONGPARA 2026-03-03 0 2HHA04L00B02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9957640017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2841 14-02-2026 0.3000 6 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,0.000,6.000,0.92857142857142857143,26,941 2023-11-25,2026-03-03,0.000,6.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,941,0.000,6.000,1 0.2800 2026-02-14 2841 284.0700 25.9286911 90.8986557 4791 Tebrongpara 2026-03-03T00:05:11.474789+05:30 1 0 -0.3000 2026-02-06 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. ( JAN 26 TO JAN 26 : 284.070 ) 0 2026-02-05 2026-02-23 BILLING_FILE MEPDCL1000851144 6280827 1000266060 HB04K290710 State Bank Of India,Adokgre, Adokgre , Adokgre #51C17 0 3131004 1 1 03 3131 CLT 331 15 0 0 0 53162 651.8800 1 0 9999 M009706 1 0 3 0 0 71888.9100 718.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Adokgre , Adokgre #51C17 2026-03-03 0 2HHA04L00Y01014 0 0 0 0 0 0 0 4330.9700 0 278.7400 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,15.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-03,15.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,15.000,0.000,1 0.3000 2025-07-30 11376 918.1700 244 Adokgre 2026-03-03T00:05:11.474789+05:30 1 0 71888.9100 2026-02-06 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. ( JAN 26 TO JAN 26 : 918.170 ) 0 2026-02-05 2026-02-23 BILLING_FILE MEPDCL1000266060 6421790 1000863527 M/s Arengh Filling Station (BPCL) Upper Kharkutta 8412222222 3131004 1 1 03 3131 CLT 331 12 0 0 0 12814 329.4700 1 0 9999 11123580 1 0 3 0 0 -0.9500 136.4900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Kharkutta 2026-03-03 0 2HHA04L00YAF001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8412222222 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13951 25-02-2026 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2024-03-28,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-25 13951 525.0800 25.9286911 90.8986557 5205 Upper Kharkutta 2026-03-03T00:05:11.474789+05:30 1 136.4900 0 2026-02-25 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 : 525.080 ) 0 2026-02-05 2026-02-23 BILLING_FILE MEPDCL1000863527 6421792 1000620663 M/S Bharti Hexacom Limited MEGAM ADING 9365693508 3131004 1 1 03 3131 CLT 331 12 0 0 0 34958 1180.7400 1 0 9999 MEB98312 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 MEGAM ADING 2026-03-03 0 2HHA04L00Y01085 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9365693508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11851 23-02-2026 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-01-12,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 11851 1575.2400 3250 Megam Ading 2026-03-03T00:05:11.474789+05:30 1 0 -0.9500 2026-02-09 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 : 1575.240 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000620663 6421793 1000631173 M/S Bharti Hexacom Limited Mawdipara (UMG034) 7005109310 3131004 1 1 03 3131 CLT 331 12 0 0 0 38654 770.3200 1 0 9999 4999283 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Mawdipara (UMG034) 2026-03-03 0 2HHA04L00Y02062 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4958 23-02-2026 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-04-22,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 4958 475.7600 3265 Memilam Modepara 2026-03-03T00:05:11.474789+05:30 1 0 -0.2700 2026-02-09 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 : 475.760 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000631173 6421795 1000638865 M/S Bharti Hexacom Limited Jongkigittim (UMG030) 8135881440 3131004 1 1 03 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 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Jongkigittim (UMG030) 2026-03-03 0 2HHA04L00B02109 0 0 0 0 0 0 0 0 0 -79.8100 0 2026-02-05 0 0 0 6 8135881440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 23-02-2026 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-08-11,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 2040 0 1539 Jongkigittim 2026-03-03T00:05:11.474789+05:30 1 0 -0.4100 2026-02-09 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 2026-02-25 BILLING_FILE MEPDCL1000638865 6421796 1000638867 M/S Bharti Hexacom Limited Petchong (UMG055) 8135881440 3131004 1 1 03 3131 CLT 331 12 0 0 0 41872 1059.8900 1 0 9999 P-4998703 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Petchong (UMG055) 2026-03-03 0 2HHA04L00Y02065 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8135881440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7036 23-02-2026 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-01-18,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 7036 789.0700 4292 Rongchri 2026-03-03T00:05:11.474789+05:30 1 0 -0.8400 2026-02-09 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 : 789.070 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000638867 6421797 1000626729 M/S Bharti Hexacom Ltd. Silkigittim (UMG048) 7895454587 3131004 1 1 03 3131 CLT 331 12 0 0 0 31064 1209.9000 1 0 9999 MEB98472 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 Silkigittim (UMG048) 2026-03-03 0 2HHA04L00Y01087 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7895454587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10499 23-02-2026 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,12.000,0.000,0.92857142857142857143,26,331 2022-03-30,2026-03-03,12.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-23 10499 1367.8200 4592 Silki 2026-03-03T00:05:11.474789+05:30 1 0 -0.4600 2026-02-10 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 : 1367.820 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000626729 6421802 1000621037 M/s Summit Digitel Infrastructure TOKOL 8787565710 3131004 1 1 03 3131 CLT 331 16 0 0 0 66546 1231.6900 1 0 9999 MEB97693 1 0 3 0 0 27705.8100 277.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 TOKOL 2026-03-03 0 2HHA04L00Y02059 0 0 0 0 0 0 0 512.7000 0 242.3400 0 2026-02-05 0 0 0 0 8787565710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20102.8700 03-12-2025 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,16.000,0.000,0.92857142857142857143,26,331 2024-05-06,2026-03-03,16.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,16.000,0.000,1 0.3000 2025-12-03 20102.8700 1789.9200 4900 Tokol 2026-03-03T00:05:11.474789+05:30 1 0 27705.8100 2026-02-09 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. ( JAN 26 TO JAN 26 : 1789.920 ) 0 2026-02-05 2026-02-25 BILLING_FILE MEPDCL1000621037 6423065 1000621094 Upgraded Sec. School Under Rmsa CHIBONGGA C/O HEAD MASTER CHIBONGGA (KHARKUTTA) 7888888888 3131004 1 1 03 3131 DLT 231 10 0 0 0 6286 156.5500 1 0 9999 SS15235412 1 0 3 0 0 35477.9500 354.7800 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 CHIBONGGA C/O HEAD MASTER CHIBONGGA (KHARKUTTA) 2026-03-03 0 2HHA04L00Y02021 0 0 0 0 0 0 0 1638.3200 0 0 0 2026-02-05 0 0 0 0 7888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,10.000,0.000,0.92857142857142857143,26,231 2021-01-02,2026-03-03,10.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,10.000,0.000,1 0.1600 2025-10-30 5000 117.1700 734 Chibongga 2026-03-03T00:05:11.474789+05:30 1 0 35477.9500 2026-02-06 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. ( JAN 26 TO JAN 26 : 117.170 ) 0 2026-02-05 2026-02-23 BILLING_FILE MEPDCL1000621094 6423074 1000635783 Visionstar Arengh (Petrol Pump) KHARKUTTA RETAIL OUTLET 7878744444 3131004 1 1 03 3131 CLT 331 18 0 0 0 20324 396.7300 1 0 9999 MEB98635 1 0 3 0 0 56367.8000 563.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3131004 0 0 0 0 0 0 0 0 0 0 0 0 KHARKUTTA RETAIL OUTLET 2026-03-03 0 2HHA04L00YVA002 0 0 0 0 0 0 0 0 0 23.8800 0 2026-02-05 0 0 0 0 7878744444 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30000 10-02-2026 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,18.000,0.000,0.92857142857142857143,26,331 2022-07-06,2026-03-03,18.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,18.000,0.000,1 0.3000 2026-02-10 30000 577.3000 5205 Upper Kharkutta 2026-03-03T00:05:11.474789+05:30 1 0 56367.8000 2026-02-06 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. ( JAN 26 TO JAN 26 : 577.300 ) 0 2026-02-05 2026-02-23 BILLING_FILE MEPDCL1000635783