6075946 1000623771 Reliance Jio Mobile Tower Dananggre Songgitcham 7002154222 3212001 1 1 07 3212 CLT 331 12 0 0 0 33600 2198.9100 1 0 9999 MEB98359 1 0 3 0 0 -1.1400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 33800 0 0 Dananggre Songgitcham 2026-03-07 0 2JJA05L0202028 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7002154222 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11536.6100 26-02-2026 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,12.000,0.000,0.67857142857142857143,19,331 2021-12-28,2026-03-07,12.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,12.000,0.000,1 0.3000 2026-02-26 11536.6100 1594.1000 949 Danang Songma 2026-03-07T00:01:55.541912+05:30 2 0 -1.1400 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 : 1594.100 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000623771 6075947 1000623782 Reliance Jio Mobile Tower Thosekgre 7014511011 3212001 1 1 07 3212 CLT 331 12 0 0 0 24500 728.4700 1 0 9999 22000873 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 25000 0 0 Thosekgre 2026-03-07 0 2JJA05L0202029 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7014511011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6966.7000 26-02-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,12.000,0.000,0.67857142857142857143,19,331 2021-12-10,2026-03-07,12.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,12.000,0.000,1 0.3000 2026-02-26 6966.7000 797.7800 4913 Trsd_Threephase 2026-03-07T00:01:55.541912+05:30 2 0 -0.8800 2026-02-16 2592 2 2 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 : 797.780 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000623782 6214573 1000634122 BHARTI HEXACOM UMG103 Mandal Nokat 7000000000 3212001 1 1 07 3212 CLT 331 12 0 0 0 25510 1009.0800 1 0 9999 22001001 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 25713 0 0 Mandal Nokat 2026-03-07 0 2JJA05L0202021 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10973 25-02-2026 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,12.000,0.000,0.67857142857142857143,19,331 2022-04-15,2026-03-07,12.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,12.000,0.000,1 0.3000 2026-02-25 10973 1465.0100 4913 Trsd_Threephase 2026-03-07T00:01:55.541912+05:30 2 0 -0.5300 2026-02-16 2592 2 2 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 : 1465.010 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000634122 6218730 1000619090 Reliance Jio Mobile Towers Aranggre 7005124121 3212001 1 1 07 3212 CLT 331 12 0 0 0 5000 1039.4800 1 0 999999 22001162 5 0 3 0 0 -1.2800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 5011 0 0 Aranggre 2026-03-07 0 2JJA05L0202036 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005124121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12568.6400 26-02-2026 0.6400 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,12.000,0.000,0.67857142857142857143,19,331 2021-11-27,2026-03-07,12.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,12.000,0.000,1 0.3000 2026-02-26 12568.6400 1740.6000 25.6006153 90.2668457 349 Aranggre 2026-03-07T00:01:55.541912+05:30 2 0 -1.2800 2026-02-16 2592 2 2 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 : 1740.600 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000619090 6218731 1000619081 Reliance Jio Mobile Towers Misimagre 7000561221 3212001 1 1 07 3212 CLT 331 12 0 0 0 28300 1573.2300 1 0 9999 22000688 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 285000 0 0 Misimagre 2026-03-07 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7000561221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19001.7900 26-02-2026 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,12.000,0.000,0.67857142857142857143,19,331 2021-10-28,2026-03-07,12.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,12.000,0.000,1 0.3000 2026-02-26 19001.7900 2816.8700 3290 Misimagre 2026-03-07T00:01:55.541912+05:30 2 0 -0.9200 2026-02-16 2592 2 2 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 : 2816.870 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000619081 6218732 1000619085 Reliance Jio Mobile Towers Rangwalkamgre 7000572102 3212001 1 1 07 3212 CLT 331 12 0 0 0 39012 1022.8700 1 0 9999 MEB98117 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 39100 0 0 Rangwalkamgre 2026-03-07 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7000572102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10987.4200 26-02-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,12.000,0.000,0.67857142857142857143,19,331 2021-12-10,2026-03-07,12.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,12.000,0.000,1 0.3000 2026-02-26 10987.4200 1467.9100 4164 Rangwalkamgre 2026-03-07T00:01:55.541912+05:30 2 0 -0.5100 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 : 1467.910 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000619085 6220331 1000615591 Tourism Infrastructure Construction Site Sakal A'duma 7000524555 3212001 1 1 07 3212 CLT 331 20 0 0 0 10000 474.1500 1 0 9999 MEB97425 1 0 3 0 0 23020.6500 230.2100 0 0 0 0 2026-03-07 1 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 0 0 0 Sakal A'duma 2026-03-07 0 2JJA05L0202050 0 0 0 0 0 0 0 111.4300 0 0 0 2026-02-16 0 0 0 0 7000524555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 67310 04-12-2025,04-12-2025 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,20.000,0.000,0.67857142857142857143,19,331 2021-08-17,2026-03-07,20.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,20.000,0.000,1 0.3000 2025-12-04 17310 1450.5000 4510 Sasatgre 2026-03-07T00:01:55.541912+05:30 2 0 23020.6500 2026-02-16 4320 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1450.500 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000615591 6359268 1000310572 JC05N080521 Kec International,Rongram, C/O Chibra Sangma,Rongram,, Tura 9181454272 3212001 1 1 07 3212 CLT 331 12 0 0 0 2901 705.9700 10 0 9999 MS5001787 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 2902 0 0 C/O Chibra Sangma,Rongram,, Tura 2026-03-07 0 2JJA05L0202026 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9181454272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10973 24-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,12.000,0.000,0.67857142857142857143,19,331 2011-10-11,2026-03-07,12.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,12.000,0.000,1 0.3000 2026-02-24 10973 1465.0100 4348 Rongram 2026-03-07T00:01:55.541912+05:30 2 0 -0.7300 2026-02-16 2592 2 2 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 : 1465.010 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000310572 6360247 1000847696 Ms Bharti Hexacom Limited BALADINGGRE 7000000000 3212001 1 1 07 3212 CLT 331 12 0 0 0 24592 985.0600 1 0 9999 5684768 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 0 0 0 BALADINGGRE 2026-03-07 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11582 25-02-2026 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,12.000,0.000,0.67857142857142857143,19,331 2023-09-13,2026-03-07,12.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,12.000,0.000,1 0.3000 2026-02-25 11582 1583.9500 428 Baladingre 2026-03-07T00:01:55.541912+05:30 2 0 -0.2800 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 : 1583.950 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000847696 6361141 1000620374 Presentation Convent Babadam Babadam 9862920936 3212001 1 1 07 3212 DLT 231 5.5000 0 0 0 7200 263.5100 1 0 9999 22000890 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 7210 0 0 Babadam 2026-03-07 0 2JJA05L0202010 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862920936 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2315 02-03-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,5.500,0.000,0.67857142857142857143,19,231 2022-01-19,2026-03-07,5.500,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,5.500,0.000,1 0.1600 2026-03-02 2315 302.4700 25.5932894 90.1330284 386 Babadam 2026-03-07T00:01:55.541912+05:30 2 0 -0.9200 2026-02-16 633.6000 2 2 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 : 302.470 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000620374 6361259 1000310569 JC05N080516 Pump House Tea Development Center Rongram,, Tura 0 3212001 1 1 07 3212 AP 721 12 0 0 0 3652 776 1 0 99999 22001163 5 0 3 0 0 40698.2600 406.9800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 3653 0 0 Rongram,, Tura 2026-03-07 0 2JJA05L0201005 0 0 0 0 0 0 0 1055.3600 0 74.8200 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14248 04-11-2025 0.5600 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,12.000,0.000,0.67857142857142857143,19,721 2000-01-01,2026-03-07,12.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,721,12.000,0.000,1 0.1600 2025-11-04 14248 216.4800 4348 Rongram 2026-03-07T00:01:55.541912+05:30 2 0 40698.2600 2026-02-16 776 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.480 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000310569 6362669 1000310564 JC05N080510 State Bank Of India, Rongram Branch,, Tura 0 3212001 1 1 07 3212 CLT 331 14 0 0 0 6182 883.4900 10 0 9999 937275 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 6443 0 0 Rongram Branch,, Tura 2026-03-07 0 2JJA05L0201005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8450 27-02-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,14.000,0.000,0.67857142857142857143,19,331 2007-12-10,2026-03-07,14.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,14.000,0.000,1 0.3000 2026-02-27 8450 1000.8500 4348 Rongram 2026-03-07T00:01:55.541912+05:30 2 0 -0.3300 2026-02-16 3024 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 : 1000.850 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000310564 6363260 1000310582 JC05N080536 Vodafone Spacetel Ltd,Aguragre, Aguragre,, Tura 7005420204 3212001 1 1 07 3212 CLT 331 8 0 0 0 14200 1018.7500 1 0 999999 22001005 5 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 14300 0 0 Aguragre,, Tura 2026-03-07 0 2JJA05L0202049 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8780 24-02-2026 0.6300 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,8.000,0.000,0.67857142857142857143,19,331 2017-06-05,2026-03-07,8.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,8.000,0.000,1 0.3000 2026-02-24 8780 1234.3800 259 Aguragre 2026-03-07T00:01:55.541912+05:30 2 0 -0.6300 2026-02-16 1728 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1234.380 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000310582 6503218 1000619080 Reliance Jio Mobile Tower Darechikgre 7000521121 3212001 1 1 07 3212 CLT 331 12 0 0 0 13710 1735.2000 1 0 999999 22001841 5 0 3 0 0 -1.0400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 13811 0 0 Darechikgre 2026-03-07 0 2JJA05L0202032 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7000521121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20561.8400 26-02-2026 0.2000 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,12.000,0.000,0.67857142857142857143,19,331 2021-10-29,2026-03-07,12.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,12.000,0.000,1 0.3000 2026-02-26 20561.8400 3102.6200 977 Darechikre 2026-03-07T00:01:55.541912+05:30 2 0 -1.0400 2026-02-16 2592 2 2 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 : 3102.620 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000619080 6503220 1000623816 Reliance Jio Mobile Tower Boldakgre 7000000000 3212001 1 1 07 3212 CLT 331 12 0 0 0 42010 1061.5000 1 0 9999 MEB98360 1 0 3 0 0 -1.6100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 42200 0 0 Boldakgre 2026-03-07 0 2JJA05L0202031 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10920.8200 26-02-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,12.000,0.000,0.67857142857142857143,19,331 2022-01-11,2026-03-07,12.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,12.000,0.000,1 0.3000 2026-02-26 10920.8200 1465.0100 4913 Trsd_Threephase 2026-03-07T00:01:55.541912+05:30 2 0 -1.6100 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 : 1465.010 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000623816 6503223 1000619074 Reliance Jio Mobile Towers Mongalgre 7005215122 3212001 1 1 07 3212 CLT 331 12 0 0 0 50510 1010 1 0 9999 MEB97821 1 0 3 0 0 -1.7900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 0 0 0 Mongalgre 2026-03-07 0 2JJA05L0202038 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005215122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11346.6000 26-02-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,12.000,0.000,0.67857142857142857143,19,331 2021-10-15,2026-03-07,12.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,12.000,0.000,1 0.3000 2026-02-26 11346.6000 1537.5300 3325 Mongalgre 2026-03-07T00:01:55.541912+05:30 2 0 -1.7900 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 : 1537.530 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000619074 6503675 1000310577 JC05N080529 Sangma & Sangma Stone Crusher Selbalgre, Tura 0 3212001 1 1 07 3212 ILT 941 0 0 0 0 148 123.8600 20 0 9999 MS5001536 1 0 3 0 0 3245.1400 32.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 246 0 0 Selbalgre, Tura 2026-03-07 0 2JJA05L0202044 0 0 0 0 0 0 0 0 0 3 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12858 19-11-2025 0.8600 16.6670 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,0.000,16.667,0.67857142857142857143,19,941 2000-01-01,2026-03-07,0.000,16.667,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,941,0.000,16.667,1 0.2800 2025-11-19 12858 78.9100 25.6002448 90.2671391 4913 Trsd_Threephase 2026-03-07T00:01:55.541912+05:30 2 0 3245.1400 2026-02-16 3024.0600 2 2 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 : 78.910 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000310577 6544688 3212000005 Babadam Veterinary Dispensary babadam 8974058445 3212001 0 1 07 3212 DLT 231 9 0 0 0 1830 260.1000 1 0 999999 35487878 5 0 3 0 0 20405.2500 204.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3212001 0 0 0 0 0 0 0 0 0 0 0 0 babadam 2026-03-07 0 2JJA05L0202023 0 0 0 0 0 0 0 455.0800 0 60.7500 0 2026-02-16 0 0 0 0 8974058445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5611 04-11-2025 0.9200 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,9.000,0.000,0.67857142857142857143,19,231 2024-10-31,2026-03-07,9.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,9.000,0.000,1 0.1600 2025-11-04 5611 322.2000 0 0 386 Babadam 2026-03-07T00:01:55.541912+05:30 2 0 20405.2500 2026-02-16 1036.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 322.200 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL3212000005