5990742 1000266115 HB04K290765 M/S Swapna Rice Mills Lower Manikganj, Mendipathar 7002253232 3132003 1 1 06 3132 ILT 941 0 0 0 0 81278 2073.6100 1 0 9999 MEB97502 1 0 3 0 0 -0.2000 221.6200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 110383 0 0 Lower Manikganj, Mendipathar 2026-03-06 0 2HHA04L01H04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7002253232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22300 05-03-2026 0.2000 8.8890 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,0.000,8.889,1.0357142857142857,29,941 1990-01-01,2026-03-06,0.000,8.889,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,941,0.000,8.889,1 0.2800 2026-03-05 22300 3613.9500 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 22162.4000 2026-02-10 2073.6100 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. ( JAN 26 TO JAN 26 : 3613.950 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000266115 5991969 1000620569 Reliance Jio Thapa Sepikol THAPA SEPIKOL 7085054726 3132003 1 1 06 3132 CLT 331 12 0 0 0 50369.5000 2592 1 0 9999 3925460 1 0 1 0 0 0.0900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 50432.5000 0 0 THAPA SEPIKOL 2026-03-06 0 42HHA04L02J03011 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 3 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24538.4500 20-02-2026 0.4600 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2021-08-06,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-20 24538.4500 0 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 0.0900 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 2025-11-05 2026-02-20 BILLING_FILE MEPDCL1000620569 5992830 1000618210 Summit Digital DALBOT MATRANG 7085054726 3132003 1 1 06 3132 CLT 331 12 0 0 0 42008.5000 2110.7700 1 0 9999 MEB97930 1 0 3 0 0 38.6900 1 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 42177.5000 0 0 DALBOT MATRANG 2026-03-06 0 2HHA04L01H08001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 38710.6800 20-02-2026 0.6300 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2021-07-20,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-20 38710.6800 3337.6000 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 38.6900 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 : 3337.600 ) 0 2026-02-05 2026-02-20 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 06 3132 CLT 331 12 0 0 0 6719 1365.9000 1 0 99999 22003262 8 0 3 0 0 -730.0700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 6742 0 0 C/O Gabil Bisa , Mendipathar 2026-03-06 0 2HHA04L00B03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16771.1100 20-02-2026 0.9600 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2021-04-05,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-20 16771.1100 2468.7500 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -730.0700 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 : 2468.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000271452 5988704 1000618213 Atc Sarangma SARANGMA 9862049287 3132003 1 1 06 3132 CLT 331 12 0 0 0 101305.5000 2695.1000 1 0 9999 MEB97951 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 101365.7000 0 0 SARANGMA 2026-03-06 0 2HHA04L00B02106 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26625 18-02-2026 0.9300 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2021-09-05,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-18 26625 4032.3900 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -0.9300 2026-02-09 2695.1000 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 : 4032.390 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000618213 5988916 1000631107 Bharti Hexacom Warimandal WARIMANDAL 9862049287 3132003 1 1 06 3132 CLT 331 12 0 0 0 56235.2000 1452.9800 1 0 9999 M5680289 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 57490.2000 0 0 WARIMANDAL 2026-03-06 0 2HHA04L01H06130 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15224 17-02-2026 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2022-03-29,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-17 15224 2222.1700 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -0.8500 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 : 2222.170 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000631107 5990732 1000835258 M/S Bharti Hexacom KOKSI SONGITAL 7000000000 3132003 1 1 06 3132 CLT 331 12 0 0 0 48177 1513.0600 1 0 9999 4999276 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 48239 0 0 KOKSI SONGITAL 2026-03-06 0 42HHA04L02J03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15853 17-02-2026 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2023-01-01,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-17 15853 2323.7000 1752 Koksi Songma 2026-03-06T00:53:28.476285+05:30 1 0 -0.7700 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 : 2323.700 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000835258 5990733 1000839260 M/S Bharti Hexacom Ltd (Site Id Umgo63) BONGARE CHIMITCHENG 9831084175 3132003 1 1 06 3132 CLT 331 12 0 0 0 39088.8000 1468.8200 1 0 9999 5720720 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 39155.8000 0 0 BONGARE CHIMITCHENG 2026-03-06 0 2HHA04L01H08005 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9831084175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15845 17-02-2026 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2023-02-14,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-17 15845 2322.2500 632 Bongare Chimitcheng 2026-03-06T00:53:28.476285+05:30 1 0 -0.1200 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 : 2322.250 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000839260 5990735 1000839261 M/S Bharti Hexacom Ltd (Site Id Uml017) SIMSENG BALSRIGITTIM 7005420204 3132003 1 1 06 3132 CLT 331 12 0 0 0 47913.4000 1497.1500 1 0 9999 MEB98351 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 47976.4000 0 0 SIMSENG BALSRIGITTIM 2026-03-06 0 42HHA04L02J03016 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17461 17-02-2026 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2021-12-13,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-17 17461 2613.8000 4615 Simseng Balsri 2026-03-06T00:53:28.476285+05:30 1 0 -0.6500 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 : 2613.800 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000839261 5992832 1000271454 HB04K365197 Summit Digital Infrastructure Pvt Ltd I-Ne-Rbra-Enb-9040 Bolpuma Thapa, Mendipathar 7669300679 3132003 1 1 06 3132 CLT 331 10 0 0 0 6287 1159.8300 1 0 99999 22003259 8 0 3 0 0 -678.9900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 6321 0 0 Bolpuma Thapa, Mendipathar 2026-03-06 0 42HHA04L02J03008 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16633.2200 20-02-2026 0.7700 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,10.000,0.000,1.0357142857142857,29,331 2021-05-05,2026-03-06,10.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,10.000,0.000,1 0.3000 2026-02-20 16633.2200 2494.8600 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -678.9900 2026-02-09 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. ( JAN 26 TO JAN 26 : 2494.860 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000271454 5992833 1000271455 HB04K365198 Summit Digital Infrastructure Pvt Ltd I-Ne-Sgak-Enb-9048 Rongbok Thapa, Mendipathar 7669300679 3132003 1 1 06 3132 DLT 231 10 0 0 0 59434.5000 1536.3900 1 0 9999 20136966 1 0 3 0 0 -452.6600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 59522.8000 0 0 Rongbok Thapa, Mendipathar 2026-03-06 0 2HHA04L01H06067 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10703.5600 20-02-2026 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,10.000,0.000,1.0357142857142857,29,231 2021-05-05,2026-03-06,10.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,10.000,0.000,1 0.1600 2026-02-20 10703.5600 1636.2000 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -452.6600 2026-02-09 1536.3900 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 : 1636.200 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000271455 6131114 1000634443 Bharti Hexacom Cheran Songgital CHERAN SONGGITAL 9862049287 3132003 1 1 06 3132 CLT 331 12 0 0 0 53129.4000 1502.4900 1 0 9999 MEB98505 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 53188.4000 0 0 CHERAN SONGGITAL 2026-03-06 0 2HHA04L01H05064 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15904 17-02-2026 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2022-05-23,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-17 15904 2323.7000 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -0.1300 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 : 2323.700 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000634443 6135031 1000271453 HB04K365196 Summit Digital Infrastructure Pvt Ltd I-Ne-Sgak-Enb-9039 Dagal Apal, Mendipathar 7669300679 3132003 1 1 06 3132 CLT 331 12 0 0 0 49270.3000 2291.5700 1 0 9999 7184001 1 0 3 0 0 -873.9600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 49357.3000 0 0 Dagal Apal, Mendipathar 2026-03-06 0 42HHA04L02J03013 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21498.5700 20-02-2026 0.3900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2021-04-05,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-20 21498.5700 3208.5100 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -873.9600 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 : 3208.510 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000271453 6135034 1000843439 SUMMIT DIGITEL INFRASTRUCTURE NE-SGAK-ENB-9016 DAGAL ARINGA 7005110063 3132003 1 1 06 3132 CLT 331 12 0 0 0 7921 1783.7800 1 0 99999 22003265 8 0 3 0 0 48973.4900 489.7300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 7955 0 0 DAGAL ARINGA 2026-03-06 0 42HHA04L02J03023 0 0 0 0 0 0 0 1212.2200 0 355.8600 0 2026-02-05 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30065.4400 02-12-2025 0.4300 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2023-02-15,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2025-12-02 30065.4400 2726.9400 870 Dagal Aringa 2026-03-06T00:53:28.476285+05:30 1 0 48973.4900 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 : 2726.940 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000843439 6273991 1000634444 Bharti Hexacom Chikal Dawa CHIKAL DAWA 9862049287 3132003 1 1 06 3132 CLT 331 12 0 0 0 5969 1487.8200 1 0 99999 22003266 8 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 5995 0 0 CHIKAL DAWA 2026-03-06 0 2HHA04L00B02100 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15223 17-02-2026 0.1500 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2022-05-24,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-17 15223 2204.7600 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -0.1500 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 : 2204.760 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000634444 6273992 1000624767 Bharti Hexacom Gabil Amindik GABIL AMINDIK 9862049287 3132003 1 1 06 3132 CLT 331 12 0 0 0 57896.5000 1477.5900 1 0 9999 MEB98072 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 57947.5000 0 0 GABIL AMINDIK 2026-03-06 0 2HHA04L00B02098 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16293 17-02-2026 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2022-02-22,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-17 16293 2396.2300 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -0.0900 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 : 2396.230 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000624767 6273993 1000636077 Bharti Hexacom Gabil Tamsura GABIL TAMSURA 9862049287 3132003 1 1 06 3132 CLT 331 12 0 0 0 39640.4000 1343.8800 1 0 9999 5680412 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 39668.4000 0 0 GABIL TAMSURA 2026-03-06 0 2HHA04L00B02115 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15073 17-02-2026 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2022-05-20,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-17 15073 2196.0600 3272 Mendipathar 2026-03-06T00:53:28.476285+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 : 2196.060 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000636077 6274314 1000266087 HB04K290737 Cnil Mobile Tower, Damas,, Mendipathar 7506175054 3132003 1 1 06 3132 CLT 331 12 0 0 0 22712.6000 2364.5200 10 0 9999 ASEG9513XD1 1 0 3 0 0 -0.7900 217.1000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 23161.6000 0 0 Damas,, Mendipathar 2026-03-06 0 2HHA04L01H04054 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7506175054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22047 05-03-2026 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2017-09-12,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-03-05 22047 3292.6400 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 21710.4200 2026-02-09 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. ( JAN 26 TO JAN 26 : 3292.640 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000266087 6275058 1000833510 INDUS TOWERS LTD SITE ID -BNBRI 1 MENDI NEPAL BASTI 7000510931 3132003 1 1 06 3132 CLT 331 12 0 0 0 148182.1000 4896.4500 1 0 9999 22000393 1 0 3 0 0 1486.4800 14.8600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 148242.1000 0 0 MENDI NEPAL BASTI 2026-03-06 0 42HHA04L01H01023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7000510931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125778 16-02-2026,16-02-2026 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2022-11-01,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-16 50047 8217.0800 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 1486.4800 2026-02-09 4896.4500 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 : 8217.080 ) 0 2026-02-05 2026-02-20 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 06 3132 CLT 331 6 0 0 0 61877.3000 958.3900 1 0 9999 X1252089 1 0 3 0 0 -32.7000 176.2000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 62015.3000 0 0 Indian Oil, C/O Atsilla Marak,Depa Sarangma,, Mendipathar #51C06 2026-03-06 0 2HHA04L00B03003 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 18100 02-03-2026 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,6.000,0.000,1.0357142857142857,29,331 2007-11-21,2026-03-06,6.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,6.000,0.000,1 0.3000 2026-03-02 18100 1787.0200 25.9152284 90.6436708 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 17620.0400 2026-02-10 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. ( JAN 26 TO JAN 26 : 1787.020 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000266057 6275858 1000266056 HB04K290706 M/S Sarangma Service Station, Essar Oil,C/O Wisebirt Sangma,Sarangma,, Mendipathar #51C05 0 3132003 1 1 06 3132 CLT 331 5 0 0 0 20377.2000 404.3300 1 0 9999 X1252088 1 0 3 0 0 65.8000 78.3600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-16 3132003 0 0 0 0 0 0 0 0 0 21015.2000 0 0 Essar Oil,C/O Wisebirt Sangma,Sarangma,, Mendipathar #51C05 2026-03-06 0 2HHA04L00B03005 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 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 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-16,2026-03-06,5.000,0.000,1.6610169491525424,49,331 2007-11-09,2026-03-06,5.000,0.000,1.6610169491525424 2026-01-16,2026-03-06,1.6610169491525424,331,5.000,0.000,1 0.3000 2026-02-09 8000 442.2600 25.9150023 90.6439846 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 77.7000 65.8000 2026-02-09 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. ( DEC 25 TO DEC 25 : 442.260 ) 0 2026-01-16 2026-01-31 BILLING_FILE MEPDCL1000266056 6277000 1000266079 HB04K290729 Reliance Telecom Ltd Wage Asi(Chibok Apal),, Mendipathar #51C80 7669300679 3132003 1 1 06 3132 CLT 331 15 0 0 0 87837.3000 2273.3500 1 0 9999 MEB97560 1 0 3 0 0 -1038.2600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 88197 0 0 Wage Asi(Chibok Apal),, Mendipathar #51C80 2026-03-06 0 2HHA04L00B02049 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21667.3200 20-02-2026 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,15.000,0.000,1.0357142857142857,29,331 2013-06-13,2026-03-06,15.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,15.000,0.000,1 0.3000 2026-02-20 21667.3200 3208.5100 25.9152283 90.6436644 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -1038.2600 2026-02-09 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. ( JAN 26 TO JAN 26 : 3208.510 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000266079 6277840 1000835254 Sumit Degitel Infrastructure Pvt. Ltd CHERAN SONGITAL 7005110063 3132003 1 1 06 3132 CLT 331 12 0 0 0 40525.8000 1524.7400 1 0 9999 5707809 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 40603.8000 0 0 CHERAN SONGITAL 2026-03-06 0 42HHA04L02J03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15833.1500 16-02-2026 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2022-08-25,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-16 15833.1500 2425.2400 725 Cheran Alda 2026-03-06T00:53:28.476285+05:30 1 0 -0.5500 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 : 2425.240 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000835254 6277844 1000270534 HB04K358463 Summit Digital Infrastucture Pvt Ltd Thapa Dandakol , Mendipathar 7669300679 3132003 1 1 06 3132 CLT 331 12 0 0 0 80280 2003.3000 1 0 9999 20136967 1 0 3 0 0 -889.1100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 80359 0 0 Thapa Dandakol , Mendipathar 2026-03-06 0 42HHA04L02J03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18456.9300 20-02-2026 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2020-12-10,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-20 18456.9300 2725.4900 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -889.1100 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 : 2725.490 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000270534 6277845 1000270536 HB04K358467 Summit Digital Infrastucture Pvt Ltd Dagal Aringga, Mendipathar 7669300679 3132003 1 1 06 3132 CLT 331 12 0 0 0 6477 1158.8300 1 0 99999 22003263 8 0 3 0 0 -700.5100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 6501 0 0 Dagal Aringga, Mendipathar 2026-03-06 0 2HHA04L01H06902 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16824.3200 20-02-2026 0.1900 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2021-02-24,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-20 16824.3200 2487.6100 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -700.5100 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 : 2487.610 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000270536 6415891 1000847947 Atc Telecom MENDIPATHAR BAZAR 9862778479 3132003 1 1 06 3132 CLT 331 5 0 0 0 18420.6000 483.9000 1 0 9999 343732A 1 0 3 0 0 -0.1200 48.6200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-16 3132003 0 0 0 0 0 0 0 0 0 18494.8000 0 0 MENDIPATHAR BAZAR 2026-03-06 0 2HHA04L01H05040 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 9862778479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4951 07-02-2026 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-16,2026-03-06,5.000,0.000,1.6610169491525424,49,331 2024-05-24,2026-03-06,5.000,0.000,1.6610169491525424 2026-01-16,2026-03-06,1.6610169491525424,331,5.000,0.000,1 0.3000 2026-02-07 4951 624.9600 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 48.6200 0 2026-02-07 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. ( DEC 25 TO DEC 25 : 624.960 ) 0 2026-01-16 2026-01-31 BILLING_FILE MEPDCL1000847947 6416100 1000627950 Bharti Hexacom Simseng Dagal SIMSENG DAGAL GADING 9862049287 3132003 1 1 06 3132 CLT 331 12 0 0 0 57058.8000 1480.7500 1 0 9999 MEB97864 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 57124.8000 0 0 SIMSENG DAGAL GADING 2026-03-06 0 2HHA04L01K1112 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16695 17-02-2026 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2022-01-17,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-17 16695 2467.3000 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -0.6100 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 : 2467.300 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000627950 6416101 1000637939 Bharti Hexacom Teteng Gitok TETENG GITOK 9862049287 3132003 1 1 06 3132 CLT 331 12 0 0 0 45700.2000 1483.0800 1 0 9999 MEB98139 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 45758.2000 0 0 TETENG GITOK 2026-03-06 0 2HHA04L00B02101 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16727 17-02-2026 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2022-05-24,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-17 16727 2473.1000 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -0.5900 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 : 2473.100 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000637939 6418228 1000266084 HB04K290734 Multipurpose Co-Operative Society Farm,Mendi Jampara, Mendipathar #51C89 7085914613 3132003 1 1 06 3132 AP 721 12 0 0 0 33498 927.5600 1 0 9999 MEB97778 1 0 3 0 0 33759.2400 337.5900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 33905 0 0 Farm,Mendi Jampara, Mendipathar #51C89 2026-03-06 0 2HHA04L01H08006 0 0 0 0 0 0 0 1512.3300 0 444.3600 0 2026-02-05 0 0 0 0 7085914613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,721 2015-08-14,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,721,12.000,0.000,1 0.1600 2025-06-25 6356 316.7300 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 33759.2400 2026-02-10 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. ( JAN 26 TO JAN 26 : 316.730 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000266084 6418509 1000266103 HB04K290753 P H C Damash Damash,, Mendipathar #51D32 0 3132003 1 1 06 3132 DLT 231 35 0 0 0 9252.2000 2564.9700 20 0 9999 MEB02544 1 0 3 0 0 104978.7000 1049.7900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 10722.1000 0 0 Damash,, Mendipathar #51D32 2026-03-06 0 42HHA04L01H03007 0 0 0 0 0 0 0 2829.6300 0 511 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 0.6700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,35.000,0.000,1.0357142857142857,29,231 2017-09-01,2026-03-06,35.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,35.000,0.000,1 0.1600 2025-11-04 24379 2660.5200 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 104978.7000 2026-02-10 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. ( JAN 26 TO JAN 26 : 2660.520 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000266103 6418986 1000618208 Reliance Jio RESU BAKRA 7085054726 3132003 1 1 06 3132 CLT 331 12 0 0 0 74489.7000 2592 1 0 9999 20083143 1 0 1 0 0 -13.6700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 74624.7000 0 0 RESU BAKRA 2026-03-06 0 42HHA04L02J01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 2 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2557.2200 20-02-2026 0.4500 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2021-07-09,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-20 2557.2200 0 25.91452 90.6433694 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -13.6700 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 2025-12-02 2026-02-20 BILLING_FILE MEPDCL1000618208 6418987 1000620571 Reliance Jio Bolsal Ading BOLSAL ADING 7085054726 3132003 1 1 06 3132 CLT 331 12 0 0 0 77651.4000 2151.8600 1 0 9999 3727848 1 0 3 0 0 -2.0600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 77713.4000 0 0 BOLSAL ADING 2026-03-06 0 2HHA04L01H08002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3815.1800 20-02-2026 0.8800 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2021-07-06,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-20 3815.1800 3205.6100 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -2.0600 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 : 3205.610 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000620571 6419788 1000269711 HB04K347057 St Francis Convent Chidimit Nengsat, Mendipathar 9863300937 3132003 1 1 06 3132 DLT 231 8 0 0 0 23380 433.5800 1 0 9999 MEB97504 1 0 3 0 0 9158.8700 91.5900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 23666 0 0 Chidimit Nengsat, Mendipathar 2026-03-06 0 2HHA04L01H06073 0 0 0 0 0 0 0 106.7800 0 67.5000 0 2026-02-05 0 0 0 0 9863300937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5160 08-12-2025 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,8.000,0.000,1.0357142857142857,29,231 2021-01-13,2026-03-06,8.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,8.000,0.000,1 0.1600 2025-12-08 5160 488.6000 25.9152282 90.6436679 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 9158.8700 2026-02-10 921.6000 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. ( JAN 26 TO JAN 26 : 488.600 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000269711 6419869 1000270535 HB04K358466 Summit Digital Infrastucture Pvt Ltd Gabil Bisa, Mendipathar 7669300679 3132003 1 1 06 3132 CLT 331 12 0 0 0 65419.2000 1607.6700 1 0 9999 MEB97291 1 0 3 0 0 -808.7300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 65504.2000 0 0 Gabil Bisa, Mendipathar 2026-03-06 0 2HHA04L00B02114 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16736.9900 20-02-2026 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2021-01-13,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-20 16736.9900 2446.9900 25.9152286 90.6436693 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -808.7300 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 : 2446.990 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000270535 6419870 1000618205 SUMMIT DIGITEL INFRASTRUCTURE Ltd. RONGDAMA 7085054726 3132003 1 1 06 3132 CLT 331 12 0 0 0 90835 2379.3800 1 0 9999 20083147 1 0 3 0 0 -1065.9900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 90987 0 0 RONGDAMA 2026-03-06 0 2HHA04L01H04055 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21935.4900 20-02-2026 0.5000 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2021-07-15,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-20 21935.4900 3205.6100 3272 Mendipathar 2026-03-06T00:53:28.476285+05:30 1 0 -1065.9900 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 : 3205.610 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000618205 6420349 1000694047 55000015402 X-Cell Ltd Telecom Resubelpara Resubelpara #151549 7005420204 3132003 1 1 06 3132 CLT 331 16 0 0 0 13073 3035.8700 1 0 999999 22003108 8 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3132003 0 0 0 0 0 0 0 0 0 13094 0 0 Resubelpara Resubelpara #151549 2026-03-06 0 42HHA04L02J01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27095 18-02-2026 0.5300 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,16.000,0.000,1.0357142857142857,29,331 2024-11-13,2026-03-06,16.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,16.000,0.000,1 0.3000 2026-02-18 27095 4064.3000 2374 M04la00s 2026-03-06T00:53:28.476285+05:30 1 0 -0.5300 2026-02-09 3456 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. ( JAN 26 TO JAN 26 : 4064.300 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000694047