5996501 1000284739 HB04L290396 Bharati Infratel,Simingre, Simingre,, Bajengdoba_3p #74C45 9028693167 3111006 1 1 13 3111 CLT 331 12 0 0 0 10546.7600 2393.6700 10 0 9999 NFR00024 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Simingre,, Bajengdoba_3p #74C45 2026-03-13 0 2HHA04H00T02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20323 16-02-2026 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2011-07-05,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-16 20323 3049.1000 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.9000 2026-02-11 2592 2 1 74C45 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 : 3049.100 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284739 5996502 1000630178 Bharti Hexacom Akarok Songgitcham AKAROK SONGGTICHAM 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 75458.8700 2051.2200 1 0 9999 MEB98268 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 AKAROK SONGGTICHAM 2026-03-13 0 2HHA04H00U01070 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20332 23-02-2026 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-02-25,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 20332 3058.9200 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.3100 2026-02-11 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 : 3058.920 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000630178 5996503 1000626116 Bharti Hexacom Aruak Songgital ARUAK SONGGITAL 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 77577.5800 2084.1200 1 0 9999 MEB98277 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 ARUAK SONGGITAL 2026-03-13 0 2HHA04H00U01067 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19911 23-02-2026 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-11-03,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 19911 3048.9500 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.4100 2026-02-11 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 : 3048.950 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626116 5996504 1000630184 Bharti Hexacom Dujonggre Songgital DUJONGGRE SONGGITAL 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 38414.0200 2022.8600 1 0 9999 22000715 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 38512 0 0 DUJONGGRE SONGGITAL 2026-03-13 0 2HHA04H00502128 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20418 23-02-2026 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-12-21,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 20418 3105.4000 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.0300 2026-02-11 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 : 3105.400 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000630184 5996505 1000626126 Bharti Hexacom Gosingpita Bakra GOSINGPITA BAKRA 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 39498 1961.0600 1 0 9999 22000717 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 40001 0 0 GOSINGPITA BAKRA 2026-03-13 0 2HHA04H00502113 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20215 23-02-2026 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-11-18,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 20215 3068.9000 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.5600 2026-02-11 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 : 3068.900 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626126 5996506 1000852706 Bharti Hexacom Limited Umg071 Samkalakgre 9862049287 3111006 1 1 13 3111 CLT 331 12 0 0 0 55588.0200 1845.0100 1 0 9999 5707840 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Samkalakgre 2026-03-13 0 2HHA04H00U01080 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18631 23-02-2026 0.7200 0 1 1 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-11-29,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 18631 2735.9500 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.7200 2026-02-11 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 : 2735.950 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000852706 5996507 1000852696 Bharti Hexacom Limited Uml108 Akemgre 9862049287 3111006 1 1 13 3111 CLT 331 12 0 0 0 41078.2500 1798.3100 1 0 9999 5684754 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Akemgre 2026-03-13 0 2HHA04H00501160 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20469 24-02-2026 0.1700 0 1 1 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-11-29,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 20469 3047.5000 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.1700 2026-02-11 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 : 3047.500 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000852696 5996508 1000286337 HB04L325624 Bharti Hexacom Ltd (Airtel) Bajengdoba_3p Tapra Alda (Jengjal) Rongram Jengjal 9831084175 3111006 1 1 13 3111 CLT 331 15 0 0 0 34429.0200 2202.1400 1 0 9999 3154355 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Bajengdoba_3p Tapra Alda (Jengjal) Rongram Jengjal 2026-03-13 0 2HHA04H00T01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9831084175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21918 23-02-2026 0.2400 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,15.000,0.000,1.0714285714285714,30,331 2019-06-01,2026-03-13,15.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,15.000,0.000,1 0.3000 2026-02-23 21918 3234.6200 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.2400 2026-02-11 3240 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 : 3234.620 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000286337 5996509 1000831251 Bharti Hexacom Umg074 DAME APAL 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 41243.7100 1965.5500 1 0 9999 22000252 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 41300 0 0 DAME APAL 2026-03-13 0 2HHA04H00501156 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19441 23-02-2026 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-09-15,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 19441 2918.5500 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.3000 2026-02-11 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 : 2918.550 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000831251 5996510 1000285538 HB04L315456 Bharti Infratel Limited Mendal Mendal, Bajengdoba_3p 9028693167 3111006 1 1 13 3111 CLT 331 15 0 0 0 44392 2253.0200 1 0 9999 22000160 1 0 3 0 0 1.4400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Mendal, Bajengdoba_3p 2026-03-13 0 2HHA04H00U01062 0 0 0 0 0 0 0 -1.5300 0 0 0 2026-02-11 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20453 16-02-2026 0.0900 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,15.000,0.000,1.0714285714285714,30,331 2019-09-10,2026-03-13,15.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,15.000,0.000,1 0.3000 2026-02-16 20453 2927.4100 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.0900 2026-02-11 3240 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 : 2927.410 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000285538 5997823 1000284750 HB04L290407 Holy Cross Convent Baljek,Bajengdoba, Bajengdoba_3p #74D14 0 3111006 1 1 13 3111 DLT 231 6 0 0 0 6188.1000 398.5400 1 0 99999 SS1717722A 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3111006 0 0 0 0 0 0 0 0 0 6201 0 0 Baljek,Bajengdoba, Bajengdoba_3p #74D14 2026-03-13 0 2HHA04H00T01065 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2544 12-02-2026 0.3600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,6.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-13,6.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,6.000,0.000,1 0.1600 2026-02-12 2544 322.8900 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.3600 2026-02-10 691.2000 2 1 74D14 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 : 322.890 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000284750 5997886 1000847214 Indus Tower Kosichora Kosichora 9862049287 3111006 1 1 13 3111 CLT 331 12 0 0 0 92836.5700 1855.2000 1 0 9999 22000105 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 93230.6200 0 0 Kosichora 2026-03-13 0 2HHA04H00501158 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18210 16-02-2026 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2023-06-05,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-16 18210 2716.8700 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.0800 2026-02-11 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 : 2716.870 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000847214 5997887 1000868131 Indus Tower Ltd Rngra1 Rangagora 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 32522.1200 1925.6900 1 0 9999 5729162 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 32601 0 0 Rangagora 2026-03-13 0 2HHA04H00502168 0 0 0 0 0 0 0 -0.4100 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19184 16-02-2026 0.7200 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2024-06-14,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-16 19184 2839.4700 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.3100 2026-02-11 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 : 2839.470 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000868131 5998927 1000286339 HB04L325626 Jio Tower Reliance Bajengdoba_3p Dollongre Rongram Dollongre 6000903112 3111006 1 1 13 3111 CLT 331 15 0 0 0 43599.6000 1911.1100 1 0 9999 22000713 1 0 3 0 0 -1.8500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 43611 0 0 Bajengdoba_3p Dollongre Rongram Dollongre 2026-03-13 0 2HHA04H00T01056 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19216.9000 18-02-2026 0.9500 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,15.000,0.000,1.0714285714285714,30,331 2019-08-01,2026-03-13,15.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,15.000,0.000,1 0.3000 2026-02-18 19216.9000 2730.4200 25.8943755 90.5026016 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.8500 2026-02-11 3240 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 : 2730.420 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000286339 6000025 1000284740 HB04L290397 Kec International Limited Bajengdoba,, Bajengdoba_3p #74C46 9181454272 3111006 1 1 13 3111 CLT 331 12 0 0 0 11277.7200 1907.5400 10 0 9999 MEB9740183 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Bajengdoba,, Bajengdoba_3p #74C46 2026-03-13 0 2HHA04H00501001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9181454272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18448 24-02-2026 0.7600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2011-01-28,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 18448 2773.3600 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.7600 2026-02-11 2592 2 1 74C46 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 : 2773.360 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284740 6001860 1000284725 HB04L290382 Magalaya Cooperative Apex Bank, Kosichora,, Bajengdoba_3p #74C23 0 3111006 1 1 13 3111 CLT 331 6 0 0 0 17659.8000 390.9800 1 0 9999 11037338 1 0 3 0 0 -0.1200 44.8100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 22510 0 0 Kosichora,, Bajengdoba_3p #74C23 2026-03-13 0 2HHA04H00501013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4506 10-03-2026 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,6.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-13,6.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,6.000,0.000,1 0.3000 2026-03-10 4506 610.9500 25.8940028 90.5034873 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 4480.6100 2026-02-11 1296 2 2 74C23 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 : 610.950 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284725 6002939 1000286601 HB04L331666 Mikasimdam Bharti Hexacom Ltd(Airtel) Mikasimdam, Bajengdoba_3p 9831084175 3111006 1 1 13 3111 CLT 331 15 0 0 0 48099.2600 2151.5300 1 0 9999 22000253 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 48121 0 0 Mikasimdam, Bajengdoba_3p 2026-03-13 0 2HHA04H00T01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9831084175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21234 23-02-2026 0.9500 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,15.000,0.000,1.0714285714285714,30,331 2020-01-01,2026-03-13,15.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,15.000,0.000,1 0.3000 2026-02-23 21234 3060.9000 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.9500 2026-02-11 3240 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 : 3060.900 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000286601 6003579 1000864689 Ms Summit Digital Insfrastructure Ronggopgre Ronggopgre 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 46363.7000 1944.7900 1 0 9999 22001021 1 0 3 0 0 -1.5700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Ronggopgre 2026-03-13 0 2HHA04H00U02100 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19622.7300 18-02-2026 0.8400 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-06-28,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 19622.7300 2859.2800 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.5700 2026-02-11 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 : 2859.280 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000864689 6005675 1000284757 HB04L290414 Phe Gokul Gokul, Bajengdoba, Bajengdoba_3p #74G06 0 3111006 1 1 13 3111 GP 421 20 0 0 0 5976 417.1800 15 0 9999 ASE40433 1 0 3 0 0 65129.6300 651.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Gokul, Bajengdoba, Bajengdoba_3p #74G06 2026-03-13 0 2HHA04H00U01003 0 0 0 0 0 0 0 1978.1900 0 118.0500 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19038 04-11-2025 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,20.000,0.000,1.1071428571428571,31,421 1990-01-01,2026-03-13,20.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,421,20.000,0.000,1 0.2400 2025-11-04 19038 442.8300 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 65129.6300 2026-02-10 3456 2 1 74G06 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 : 442.830 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000284757 6006910 1000284759 HB04L290416 Pwd New Inspection Bunglow Omorpul,, Bajengdoba_3p #74G09 0 3111006 1 1 13 3111 GP 421 10 0 0 0 34582.0600 1728 1 0 9999 480305 1 0 15 0 0 39122.4000 391.2200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Omorpul,, Bajengdoba_3p #74G09 2026-03-13 0 2HHA04H00501128 0 0 0 0 0 0 0 1405.1800 0 0 0 2025-06-03 0 0 0 6 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14726 04-11-2025 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,10.000,0.000,1.1071428571428571,31,421 1990-01-01,2026-03-13,10.000,0.000,1.1071428571428571 2025-06-03,2026-03-13,9.3296703296703297,421,10.000,0.000,1 0.2400 2025-11-04 14726 0 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 39122.4000 2026-02-10 1728 2 1 74G09 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 2025-06-03 2026-02-25 BILLING_FILE MEPDCL1000284759 6007631 1000286049 HB04L319523 Reliance Jio Thorika Kona Thorika Kona, Bajengdoba_3p 7669300679 3111006 1 1 13 3111 CLT 331 12 0 0 0 10644.2400 2330.6700 1 0 99999 22003120 5 0 3 0 0 -5.1400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 10702 0 0 Thorika Kona, Bajengdoba_3p 2026-03-13 0 2HHA04H00501142 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18213.6900 18-02-2026 0.4500 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2019-04-06,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18213.6900 2678.7800 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -5.1400 2026-02-11 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 : 2678.780 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000286049 6007633 1000284736 HB04L290393 Reliance Telecom Ltd,Bajengdoba, Bajengdoba,, Bajengdoba_3p #74C37 7669300679 3111006 1 1 13 3111 CLT 331 16 0 0 0 58384.2100 2112.8400 1 0 9999 22000259 1 0 3 0 0 -4.0400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 59200 0 0 Bajengdoba,, Bajengdoba_3p #74C37 2026-03-13 0 2HHA04H00501003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20101.1900 18-02-2026 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,16.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-13,16.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,16.000,0.000,1 0.3000 2026-02-18 20101.1900 2878.1000 25.8943755 90.5026016 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -4.0400 2026-02-11 3456 2 2 74C37 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 : 2878.100 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284736 6007636 1000284734 HB04L290391 Reliance Telecom Ltd,Bolbokgre, Bolbokgre,, Bajengdoba_3p #74C35 7669300679 3111006 1 1 13 3111 CLT 331 12 0 0 0 108961.0400 2126.6300 1 0 9999 1252071 1 0 3 0 0 -1.5700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Bolbokgre,, Bajengdoba_3p #74C35 2026-03-13 0 2HHA04H00T01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20088.1000 18-02-2026 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 20088.1000 3060.8500 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.5700 2026-02-11 2592 2 1 74C35 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 : 3060.850 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284734 6012474 1000626099 Summit Digital Adinggre ADINGGRE 7085054726 3111006 1 1 13 3111 CLT 331 12 0 0 0 79423.4500 1648.6500 1 0 9999 MEB98130 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 ADINGGRE 2026-03-13 0 2HHA04H00502116 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 731.2700 18-02-2026 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-09-22,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 731.2700 2440.0400 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.3100 2026-02-11 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 : 2440.040 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626099 6012475 1000626086 Summit Digital Akarok Songgitcham AKAROK SONGGITCHAM 7085054726 3111006 1 1 13 3111 CLT 331 12 0 0 0 23621.1900 1913.3900 1 0 9999 MEB97827A 1 0 3 0 0 -1 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 AKAROK SONGGITCHAM 2026-03-13 0 2HHA04H00U02085 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18616.8500 18-02-2026 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-08-14,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18616.8500 2778.9700 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1 2026-02-11 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 : 2778.970 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626086 6012476 1000630183 Summit Digital Amtuli AMTULI 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 78512.5400 1864.3600 1 0 9999 MEB98503 1 0 3 0 0 -1.1700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 AMTULI 2026-03-13 0 2HHA04H00502127 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17699.5900 18-02-2026 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-03-03,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17699.5900 2629.0900 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.1700 2026-02-11 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 : 2629.090 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000630183 6012522 1000634932 Summit Digital Chikasingre Ii CHIKASINGRE 7085054726 3111006 1 1 13 3111 CLT 331 12 0 0 0 38086.8500 1606.2700 1 0 9999 MEB98338 1 0 3 0 0 -2.5400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 CHIKASINGRE 2026-03-13 0 2HHA04H00T01063 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17184.6300 18-02-2026 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-03-30,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17184.6300 2544.5400 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -2.5400 2026-02-11 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 : 2544.540 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000634932 6012523 1000602236 SUMMIT DIGITAL INFRA LOWER KONGRAPARA 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 87522.6600 1839.0900 1 0 9999 MEB97955 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 LOWER KONGRAPARA 2026-03-13 0 2HHA04H00502125 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17993.9600 18-02-2026 0.0100 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-07-28,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17993.9600 2612.7100 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.9700 2026-02-11 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 : 2612.710 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000602236 6012524 1000602223 SUMMIT DIGITAL INFRA MANSINGRE 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 88024.0600 1911.9000 1 0 9999 MEB97947 1 0 3 0 0 -2.0200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 MANSINGRE 2026-03-13 0 2HHA04H00502121 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19208.6400 18-02-2026 0.3800 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-07-19,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 19208.6400 2850.9300 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -2.0200 2026-02-11 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 : 2850.930 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000602223 6012525 1000615016 SUMMIT DIGITAL INFRASTRUCTURE WARIBOKGRE 8787432170 3111006 1 1 13 3111 CLT 331 12 0 0 0 4247.1400 1900.6500 20 0 9999 MEB97964 1 0 3 0 0 -1.6500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 WARIBOKGRE 2026-03-13 0 2HHA04H00T02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787432170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17954.9900 18-02-2026 0.6600 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-09-13,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17954.9900 2587.9800 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.6500 2026-02-11 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 : 2587.980 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000615016 6012526 1000626114 Summit Digital Jongdikgre JONGDIKGRE 7085054726 3111006 1 1 13 3111 CLT 331 12 0 0 0 76165.6600 1897.6400 1 0 9999 MEB98274 1 0 3 0 0 -1.3800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 JONGDIKGRE 2026-03-13 0 2HHA04H00U02087 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18308.8300 18-02-2026 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-12-17,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18308.8300 2772.2700 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.3800 2026-02-11 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 : 2772.270 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626114 6012527 1000626108 Summit Digital Upper Chisikgre UPPER CHISIKGRE 7085054726 3111006 1 1 13 3111 CLT 331 12 0 0 0 77890.9500 1908.5800 1 0 9999 MEB98273 1 0 3 0 0 -1.6000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 UPPER CHISIKGRE 2026-03-13 0 2HHA04H00502112 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18388.1600 18-02-2026 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-12-29,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18388.1600 2763.0100 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.6000 2026-02-11 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 : 2763.010 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626108 6012528 1000626103 Summit Digital Wakringtonggre WAKRINGTONGGRE 7085054726 3111006 1 1 13 3111 CLT 331 12 0 0 0 82748 1944.3300 1 0 9999 MEB98128 1 0 3 0 0 -1.4200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 WAKRINGTONGGRE 2026-03-13 0 2HHA04H00502117 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18662.6800 18-02-2026 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-09-21,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18662.6800 2744.7400 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.4200 2026-02-11 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 : 2744.740 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626103 6012529 1000626093 Summit Digital Warisepgre WARISEPGRE 7085054726 3111006 1 1 13 3111 CLT 331 16 0 0 0 74585 1860.5300 1 0 9999 MEB98129 1 0 3 0 0 -1.4400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 WARISEPGRE 2026-03-13 0 2HHA04H00502115 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18987.7000 18-02-2026 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,16.000,0.000,1.0714285714285714,30,331 2021-09-29,2026-03-13,16.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,16.000,0.000,1 0.3000 2026-02-18 18987.7000 2757.0400 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.4400 2026-02-11 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 : 2757.040 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626093 6013804 1000284721 HB04L290378 Transcend Infrastructure (P)ltd Tel Ltd.Ghy, Bajengdoba_3p #74C103 9181454272 3111006 1 1 13 3111 CLT 331 10 0 0 0 70703.3200 1907.4400 10 0 9999 HB04L113261 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Tel Ltd.Ghy, Bajengdoba_3p #74C103 2026-03-13 0 2HHA04H00501001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9181454272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18319 24-02-2026 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,10.000,0.000,1.0714285714285714,30,331 2014-01-02,2026-03-13,10.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,10.000,0.000,1 0.3000 2026-02-24 18319 2792.7900 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.4300 2026-02-11 2160 2 1 74C103 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 : 2792.790 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284721 6138801 1000630179 Bharti Hexacam Dokigre DOKIGRE 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 77891.3500 2042.3200 1 0 9999 MEB98504 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 DOKIGRE 2026-03-13 0 2HHA04H00U02091 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20272 23-02-2026 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-02-25,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 20272 3105.8300 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.8100 2026-02-11 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 : 3105.830 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000630179 6138802 1000630180 Bharti Hexacom Jamgondagre JAMGONDAGRE 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 77469.2000 2004.3200 1 0 9999 MEB98492 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 JAMGONDAGRE 2026-03-13 0 2HHA04H00U01071 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19199 23-02-2026 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-03-03,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 19199 2920.1500 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.9900 2026-02-11 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 : 2920.150 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000630180 6138803 1000630176 Bharti Hexacom Rem Megapgre REM MEGAPGRE 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 71626.7800 2065.3200 1 0 9999 MEB98266 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 REM MEGAPGRE 2026-03-13 0 2HHA04H00U02090 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20547 24-02-2026 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-01-29,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 20547 3089.8700 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.6900 2026-02-11 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 : 3089.870 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000630176 6138804 1000838870 Bharti Hexacom Umg059 BALKOLGRE 9862049287 3111006 1 1 13 3111 CLT 331 12 0 0 0 6403 1997.4300 10 0 9999 3974515 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 BALKOLGRE 2026-03-13 0 2HHA04H00U01078 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17641 23-02-2026 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-09-06,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 17641 2586.9700 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.1200 2026-02-11 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 : 2586.970 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000838870 6138805 1000287104 HB04L344582 Bharti Infratel Ltd Tower Konchikol, Bajengdoba_3p 9028693167 3111006 1 1 13 3111 CLT 331 16 0 0 0 91462 1869.9700 1 0 9999 20038088 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Konchikol, Bajengdoba_3p 2026-03-13 0 2HHA04H00501147 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20002 16-02-2026 0.5200 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,16.000,0.000,1.0714285714285714,30,331 2019-02-13,2026-03-13,16.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,16.000,0.000,1 0.3000 2026-02-16 20002 2872.8900 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.5200 2026-02-11 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 : 2872.890 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000287104 6139040 1000284718 HB04L290375 Bsnl Anogre Anogre,, Bajengdoba_3p #74C100 6006811755 3111006 1 1 13 3111 CLT 331 12 0 0 0 4064.2500 1302.5700 10 0 9999 22000714 1 0 3 0 0 13.9400 1 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Anogre,, Bajengdoba_3p #74C100 2026-03-13 0 2HHA04H00U02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6006811755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14122 26-02-2026 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-26 14122 2048.8300 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 13.9400 2026-02-11 2592 2 1 74C100 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 : 2048.830 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284718 6139633 1000284754 HB04L290411 Exchange & Gsm Station Bajengdoba Sub-Divisonal Engineer(Telecom) Group Williamnagar, Bajengdoba_3p #74G03 9436570765 3111006 1 1 13 3111 GP 421 12 0 0 0 158394.2100 1352.2300 1 0 9999 Y0292506 1 0 3 0 0 14885.3400 148.8500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Divisonal Engineer(Telecom) Group Williamnagar, Bajengdoba_3p #74G03 2026-03-13 0 2HHA04H00501016 0 0 0 0 0 0 0 0.1300 0 90.6100 0 2026-02-11 0 0 0 0 9436570765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13611 22-01-2026 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,421 1990-01-01,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,421,12.000,0.000,1 0.2400 2026-01-22 13611 2164.2700 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 14885.3400 2026-02-11 2073.6000 2 1 74G03 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 : 2164.270 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284754 6139908 1000284747 HB04L290404 Grewinda Marak Line Ading, Line Ading,, Bajengdoba_3p #74D08 0 3111006 1 1 13 3111 DLT 231 6 0 0 0 34573.9300 714.2800 1 0 9999 22000227 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3111006 0 0 0 0 0 0 0 0 0 35047.5800 0 0 Line Ading,, Bajengdoba_3p #74D08 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4007 12-02-2026 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,6.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-13,6.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,6.000,0.000,1 0.1600 2026-02-12 4007 592.5900 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.9600 2026-02-10 714.2800 2 2 74D08 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 : 592.590 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000284747 6140061 1000287637 HB04L352206 Higher Secondary School Bajengdoba Bajengdoba, Bajengdoba_3p 0 3111006 1 1 13 3111 DLT 231 12 0 0 0 4429.3000 254.7700 1 0 9999 22000251 1 0 3 0 0 3451.5900 34.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3111006 0 0 0 0 0 0 0 0 0 4430 0 0 Bajengdoba, Bajengdoba_3p 2026-03-13 0 2HHA04H00501002 0 0 0 0 0 0 0 13.5100 0 12.2800 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1011 17-12-2025 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,12.000,0.000,1.0357142857142857,29,231 2020-12-21,2026-03-13,12.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,12.000,0.000,1 0.1600 2025-12-17 1011 198.5300 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 3451.5900 2026-02-12 1382.4000 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 : 198.530 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000287637 6140179 1000831253 Indus Tower Mdpl01 MEDU APAL 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 39011.5800 1914.1400 1 0 9999 22000150 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 40101 0 0 MEDU APAL 2026-03-13 0 2HHA04H00501157 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19321 16-02-2026 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-12-18,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-16 19321 2875.4300 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.6400 2026-02-11 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 : 2875.430 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000831253 6140180 1000630182 Indus Tower Romba Ading ROMBA ADING 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 77639 2068.4600 1 0 9999 MEB98282 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 ROMBA ADING 2026-03-13 0 2HHA04H00502130 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20754 16-02-2026 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-02-12,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-16 20754 3192.4300 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.7400 2026-02-11 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 : 3192.430 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000630182 6141277 1000286347 HB04L325826 Jio Tower Reliance Snalgre, Bajengdoba_3p 6000903112 3111006 1 1 13 3111 CLT 331 15 0 0 0 42704 1873.4300 1 0 9999 22000144 1 0 3 0 0 -1.2800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 42716 0 0 Snalgre, Bajengdoba_3p 2026-03-13 0 2HHA04L00B02094 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18269.8200 18-02-2026 0.4600 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,15.000,0.000,1.0714285714285714,30,331 2019-07-01,2026-03-13,15.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,15.000,0.000,1 0.3000 2026-02-18 18269.8200 2575.2500 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.2800 2026-02-11 3240 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 : 2575.250 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000286347 6142605 1000284751 HB04L290408 Kgbv Baljek,Bajengdoba, Bajengdoba_3p #74D15 0 3111006 1 1 13 3111 DLT 231 4 0 0 0 6315.1000 460.8000 1 0 9999 10966 1 0 7 0 0 32320 323.2000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-04 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Baljek,Bajengdoba, Bajengdoba_3p #74D15 2026-03-13 0 2HHA04H00T01065 0 0 0 0 0 0 0 1878.6500 0 206.5600 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 30-06-2025 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-04,2026-03-13,4.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-13,4.000,0.000,1.3214285714285714 2026-02-04,2026-03-13,1.3214285714285714,231,4.000,0.000,1 0.1600 2025-06-30 15000 320.3600 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 32320 2026-02-04 460.8000 2 1 74D15 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 : 320.360 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000284751 6144265 1000284716 HB04L290373 M/S Sangma Oil Centre(Aod) Bajengdoba,, Bajengdoba_3p #74C02 9862722980 3111006 1 1 13 3111 CLT 331 6 0 0 0 33513.5400 803.6100 1 0 9999 MEB3135 1 0 3 0 0 14659.8100 146.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Bajengdoba,, Bajengdoba_3p #74C02 2026-03-13 0 2HHA04H00501005 0 0 0 0 0 0 0 64.8600 0 98.4600 0 2026-02-10 0 0 0 0 9862722980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23180 17-12-2025 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,6.000,0.000,1.1071428571428571,31,331 2008-04-23,2026-03-13,6.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,331,6.000,0.000,1 0.3000 2025-12-17 23180 1236.1700 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 14659.8100 2026-02-10 1296 2 1 74C02 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 : 1236.170 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000284716 6150068 1000637249 Rari Ogc Rari 9999999999 3111006 1 1 13 3111 GP 421 2 0 0 0 11216.5000 259.0600 1 0 9999 4823521 1 0 3 0 0 23322.4900 233.2200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Rari 2026-03-13 0 2HHA04H00U02012 0 0 0 0 0 0 0 461.2000 0 84.9900 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5496 04-11-2025 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,2.000,0.000,1.1071428571428571,31,421 2022-01-11,2026-03-13,2.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,421,2.000,0.000,1 0.2400 2025-11-04 5496 1177.2900 25.7497298 90.4114872 4171 Rari 2026-03-13T00:53:07.052865+05:30 2 0 23322.4900 2026-02-10 345.6000 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 : 1177.290 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000637249 6150206 1000287100 HB04L344578 Reliance Jio Tower Watregre, Bajengdoba_3p 7669300679 3111006 1 1 13 3111 CLT 331 16 0 0 0 65077 1871.6900 1 0 9999 MEB97392 1 0 3 0 0 -1.1300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Watregre, Bajengdoba_3p 2026-03-13 0 2HHA04H00T01057 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18033.0300 18-02-2026 0.1000 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,16.000,0.000,1.0714285714285714,30,331 2019-01-20,2026-03-13,16.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,16.000,0.000,1 0.3000 2026-02-18 18033.0300 2483.2600 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.1300 2026-02-11 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 : 2483.260 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000287100 6150207 1000287101 HB04L344579 Reliance Jio Tower Romba Adingre, Bajengdoba_3p 6000903112 3111006 1 1 13 3111 CLT 331 16 0 0 0 85363.7300 1818.9900 1 0 9999 MEB97418 1 0 3 0 0 -1.2500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Romba Adingre, Bajengdoba_3p 2026-03-13 0 2HHA04H00T01058 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12563.4200 18-02-2026 0.8300 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,16.000,0.000,1.0714285714285714,30,331 2020-02-12,2026-03-13,16.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,16.000,0.000,1 0.3000 2026-02-18 12563.4200 2449.5000 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.2500 2026-02-11 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 : 2449.500 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000287101 6150208 1000287102 HB04L344580 Reliance Jio Tower Chiokgre, Bajengdoba_3p 7669300679 3111006 1 1 13 3111 CLT 331 16 0 0 0 87984.2600 1876.3100 1 0 9999 MEB97417 1 0 3 0 0 -1 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Chiokgre, Bajengdoba_3p 2026-03-13 0 2HHA04H00T01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1051.9500 18-02-2026 0.0500 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,16.000,0.000,1.0714285714285714,30,331 2019-10-03,2026-03-13,16.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,16.000,0.000,1 0.3000 2026-02-18 1051.9500 2627.2200 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1 2026-02-11 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 : 2627.220 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000287102 6150967 1000284752 HB04L290409 Rongrong Phc Rongronganti, Bajengdoba, Bajengdoba_3p #74G01 0 3111006 1 1 13 3111 GP 421 15 0 0 0 14128.4200 2592 10 0 9999 ASE40432 1 0 2 0 0 181855.7900 1818.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Rongronganti, Bajengdoba, Bajengdoba_3p #74G01 2026-03-13 0 2HHA04H00501101 0 0 0 0 0 0 0 4156.3100 0 636.3000 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 52524 04-11-2025 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,15.000,0.000,1.0714285714285714,30,421 1990-01-01,2026-03-13,15.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,421,15.000,0.000,1 0.2400 2025-11-04 52524 3474.9300 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 181855.7900 2026-02-11 2592 2 1 74G01 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 : 3474.930 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284752 6155002 1000284724 HB04L290381 State Bank Of India,Bajengdoba, Kosichora,, Bajengdoba_3p #74C22 0 3111006 1 1 13 3111 CLT 331 15 0 0 0 8284.2500 2391.5900 1 0 99999 2201859 8 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3111006 0 0 0 0 0 0 0 0 0 8291 0 0 Kosichora,, Bajengdoba_3p #74C22 2026-03-13 0 2HHA04H00501013 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12948 21-02-2026 0.4900 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,15.000,0.000,1.1071428571428571,31,331 1990-01-01,2026-03-13,15.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,331,15.000,0.000,1 0.3000 2026-02-21 12948 1800.3200 25.8943755 90.5026016 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.4900 2026-02-10 3240 2 2 74C22 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 : 1800.320 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000284724 6155182 1000626110 Summit Digital Chisim Dumagre CHISIM DUMAGRE 7085054726 3111006 1 1 13 3111 CLT 331 12 0 0 0 78085.5700 1885.8700 1 0 9999 MEB98308 1 0 3 0 0 -2.0500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM DUMAGRE 2026-03-13 0 2HHA04H00U01066 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18246.1000 18-02-2026 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-11-12,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18246.1000 2733.5100 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -2.0500 2026-02-11 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 : 2733.510 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626110 6155183 1000626088 Summit Digital Dangkong Songgitcham DANGKONG SONGGITCHAM 7085054726 3111006 1 1 13 3111 CLT 331 12 0 0 0 69696.2800 1715.5300 1 0 9999 MEB98163 1 0 3 0 0 -299.8300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 DANGKONG SONGGITCHAM 2026-03-13 0 2HHA04H00501152 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33985.7200 18-02-2026,18-02-2026,18-02-2026,18-02-2026 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-08-31,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 99.9000 2593.0200 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -299.8300 2026-02-11 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 : 2593.020 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626088 6155184 1000602234 SUMMIT DIGITAL INFRA DUJONGGRE 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 74730.2800 2041.7100 1 0 9999 MEB97925 1 0 3 0 0 -1.1100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 DUJONGGRE 2026-03-13 0 2HHA04H00502123 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17699.7000 18-02-2026 0.4100 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-07-09,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17699.7000 2535.8800 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.1100 2026-02-11 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 : 2535.880 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000602234 6155185 1000602235 SUMMIT DIGITAL INFRA BOLSONG B MOHOL 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 87685.2100 1917.6200 1 0 9999 MEB97927 1 0 3 0 0 -1.7000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 BOLSONG B MOHOL 2026-03-13 0 2HHA04H00502124 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17243.9300 18-02-2026 0.7700 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-06-28,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17243.9300 2419.7400 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.7000 2026-02-11 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 : 2419.740 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000602235 6155186 1000602224 SUMMIT DIGITAL INFRA RONGRONG ABIRAM 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 35118.2100 2592 1 0 9999 22000151 1 0 15 0 0 -1.4600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111006 0 0 0 0 0 0 0 0 0 0 0 0 RONGRONG ABIRAM 2026-03-13 0 2HHA04H00501187 0 0 0 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 2 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2444.5500 18-02-2026 0.9100 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,12.000,0.000,1.00000000000000000000,28,331 2021-08-02,2026-03-13,12.000,0.000,1.00000000000000000000 2025-11-10,2026-03-13,4.1000000000000000,331,12.000,0.000,1 0.3000 2026-02-18 2444.5500 0 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.4600 2026-02-13 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. 0 2025-11-10 2026-02-28 BILLING_FILE MEPDCL1000602224 6155187 1000602226 SUMMIT DIGITAL INFRA MEDU APAL 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 41141.4300 1847.4100 1 0 9999 22000149 1 0 3 0 0 0.1900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 MEDU APAL 2026-03-13 0 2HHA04H00501188 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18691.4600 18-02-2026 0.3500 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-07-31,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18691.4600 2738.9400 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 0.1900 2026-02-11 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 : 2738.940 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000602226 6155188 1000602227 SUMMIT DIGITAL INFRA CHIRAM AGA 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 87244 1883.0900 1 0 9999 MEB97954 1 0 3 0 0 -1.4400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 CHIRAM AGA 2026-03-13 0 2HHA04H00502122 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19529.8800 18-02-2026 0.7100 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-07-26,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 19529.8800 2852.1300 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.4400 2026-02-11 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 : 2852.130 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000602227 6155189 1000614968 SUMMIT DIGITAL INFRASTRUCTURE RADANG 8787432170 3111006 1 1 13 3111 CLT 331 12 0 0 0 4261.5800 1894.3800 20 0 9999 MEBP7950 1 0 3 0 0 -1.2500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 RADANG 2026-03-13 0 2HHA04H00501148 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787432170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19381.9700 18-02-2026 0.2800 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-08-28,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 19381.9700 2851.1000 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.2500 2026-02-11 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 : 2851.100 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000614968 6155190 1000614990 SUMMIT DIGITAL INFRASTRUCTURE REM SONGGITAL 8787432170 3111006 1 1 13 3111 CLT 331 12 0 0 0 4127 1927.8600 20 0 9999 MEB97918 1 0 3 0 0 -1.2300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 REM SONGGITAL 2026-03-13 0 2HHA04L00B02095 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787432170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18897.0700 18-02-2026 0.1600 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-10-06,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18897.0700 2778.8700 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.2300 2026-02-11 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 : 2778.870 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000614990 6155191 1000630173 Summit Digital Rongsep Kamagre RONGSEP KAMAGRE 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 79116.2400 1841.2100 1 0 9999 MEB98124 1 0 3 0 0 -1.5200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 RONGSEP KAMAGRE 2026-03-13 0 2HHA04H00U02089 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18143.4300 18-02-2026 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-12-08,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18143.4300 2743.9100 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.5200 2026-02-11 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 : 2743.910 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000630173 6156779 1000284726 HB04L290383 Vodafone Essar Spacetell Ltd,Ghy, Rongdenggre,, Bajengdoba_3p #74C27 7005420204 3111006 1 1 13 3111 CLT 331 12 0 0 0 6558.8000 1468.4600 1 0 99999 SS21966940 6 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 6655 0 0 Rongdenggre,, Bajengdoba_3p #74C27 2026-03-13 0 2HHA04H00T01028 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34711 24-02-2026 0.9300 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2010-07-14,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 34711 6293.5700 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.9300 2026-02-11 2592 2 1 74C27 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 : 6293.570 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284726 6156780 1000284729 HB04L290386 Vodafone Essar Spacetell Ltd,Ghy, Ronggopgre,, Bajengdoba_3p #74C30 7005420204 3111006 1 1 13 3111 CLT 331 12 0 0 0 7353.3000 863.9900 1 0 99999 SS21966942 6 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 7439 0 0 Ronggopgre,, Bajengdoba_3p #74C30 2026-03-13 0 2HHA04H00U02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10128 24-02-2026 0.3000 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 10128 1391.6100 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.3000 2026-02-11 2592 2 1 74C30 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 : 1391.610 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284729 6156781 1000284731 HB04L290388 Vodafone Essar Spacetell Ltd,Ghy, Gokulgre,, Bajengdoba_3p #74C32 7005420204 3111006 1 1 13 3111 CLT 331 12 0 0 0 25825.2900 1015.7500 1 0 9999 22000221 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 26099.8800 0 0 Gokulgre,, Bajengdoba_3p #74C32 2026-03-13 0 2HHA04H00T01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11905 24-02-2026 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 11905 1659.6500 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.5000 2026-02-11 2592 2 2 74C32 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 : 1659.650 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284731 6281619 1000287103 HB04L344581 Bharti Infratel Ltd Tower Motcholpara, Bajengdoba_3p 9028693167 3111006 1 1 13 3111 CLT 331 16 0 0 0 41376.6400 2018.7400 1 0 9999 22000142 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 41410 0 0 Motcholpara, Bajengdoba_3p 2026-03-13 0 2HHA04H00501146 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20599 16-02-2026 0.1400 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,16.000,0.000,1.0714285714285714,30,331 2020-09-21,2026-03-13,16.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,16.000,0.000,1 0.3000 2026-02-16 20599 2904.6800 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.1400 2026-02-11 3456 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 : 2904.680 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000287103 6281620 1000626121 Bharti Hexacom Mongalgre MONGALGRE 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 74015.5800 1883.2200 1 0 9999 MEB98276 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 MONGALGRE 2026-03-13 0 2HHA04H00U01068 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18766 24-02-2026 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-11-01,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 18766 2875.3700 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.7500 2026-02-11 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 : 2875.370 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626121 6282412 1000284755 HB04L290412 Exchange & Gsm Station Mendal Sub-Divisonal Engineer(Telecom) Group Williamnagar, Bajengdoba_3p #74G04 9436570765 3111006 1 1 13 3111 GP 421 12 0 0 0 21567.4500 1337.8100 1 0 99999 22000141 8 0 3 0 0 -14949.7900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 21581 0 0 Sub-Divisonal Engineer(Telecom) Group Williamnagar, Bajengdoba_3p #74G04 2026-03-13 0 2HHA04H00U01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436570765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14962 26-02-2026 0.7900 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,421 1990-01-01,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,421,12.000,0.000,1 0.2400 2026-02-26 14962 1821.8100 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -14949.7900 2026-02-11 2073.6000 2 2 74G04 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 : 1821.810 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284755 6282954 1000630175 Indus Tower Darakona DARAKONA 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 49075.4600 2031.6000 1 0 9999 22000147 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 49532.1100 0 0 DARAKONA 2026-03-13 0 2HHA04H00501153 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19557 16-02-2026 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-01-21,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-16 19557 2922.8000 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.5200 2026-02-11 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 : 2922.800 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000630175 6284049 1000286338 HB04L325625 Jio Tower Reliance Bajengdoba_3p Tapra Alda (Jengjal) Rongram Jengjal 6000903112 3111006 1 1 13 3111 CLT 331 15 0 0 0 6014.2000 1916.5000 10 0 9999 345321 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Bajengdoba_3p Tapra Alda (Jengjal) Rongram Jengjal 2026-03-13 0 2HHA04H00T01054 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2683.3100 18-02-2026 0.4700 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,15.000,0.000,1.0714285714285714,30,331 2019-06-01,2026-03-13,15.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,15.000,0.000,1 0.3000 2026-02-18 2683.3100 2842.8300 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.7800 2026-02-12 3240 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 : 2842.830 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000286338 6284053 1000286340 HB04L325627 Jio Tower Reliance Bajengdoba_3p Anogre Rongram Anogre 6000903112 3111006 1 1 13 3111 CLT 331 15 0 0 0 64593.5600 1966.4400 1 0 9999 22000711 1 0 3 0 0 -1.9400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 64611.2600 0 0 Bajengdoba_3p Anogre Rongram Anogre 2026-03-13 0 2HHA04H00T01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20489.0300 18-02-2026 0.9100 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,15.000,0.000,1.0714285714285714,30,331 2020-02-01,2026-03-13,15.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,15.000,0.000,1 0.3000 2026-02-18 20489.0300 2915.9700 25.8829332 90.4978786 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.9400 2026-02-11 3240 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 : 2915.970 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000286340 6290866 1000284744 HB04L290401 Phc Rari Medical Health Officer I/C P.H.C.Rari, Bajengdoba_3p #74D05 0 3111006 1 1 13 3111 DLT 231 24 0 0 0 10509.6200 2764.8000 10 0 9999 MEB02540 1 0 2 0 0 118663.7100 1186.6400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Medical Health Officer I/C P.H.C.Rari, Bajengdoba_3p #74D05 2026-03-13 0 2HHA04H00U02013 0 0 0 0 0 0 0 3264.3300 0 557.5700 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30420 04-11-2025 0.3900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,24.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-13,24.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,24.000,0.000,1 0.1600 2025-11-04 30420 2460.3300 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 118663.7100 2026-02-10 2764.8000 2 1 74D05 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 : 2460.330 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000284744 6291246 1000284760 HB04L290417 Police Station, Bajengdoba, Bajengdoba,, Bajengdoba_3p #74G10 8787726494 3111006 1 1 13 3111 GP 421 10 0 0 0 4210.8000 929.4700 1 0 99999 2201864 4 0 3 0 0 72907.3700 729.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3111006 0 0 0 0 0 0 0 0 0 4228.8000 0 0 Bajengdoba,, Bajengdoba_3p #74G10 2026-03-13 0 2HHA04H00501013 0 0 0 0 0 0 0 1630.6800 0 252.5900 0 2026-02-10 0 0 0 0 8787726494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20245 04-11-2025 0.3600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,10.000,0.000,1.1071428571428571,31,421 1990-01-01,2026-03-13,10.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,421,10.000,0.000,1 0.2400 2025-11-04 20245 1964.6900 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 72907.3700 2026-02-10 1728 2 2 74G10 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 : 1964.690 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000284760 6292073 1000284761 HB04L290418 Pwd Sub-Division Office Gokulgre,, Bajengdoba_3p #74G11 0 3111006 1 1 13 3111 GP 421 5 0 0 0 12052.2400 111.8200 1 0 99999 150124 1 0 3 0 0 12294.9800 122.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3111006 0 0 0 0 0 0 0 0 0 12060 0 0 Gokulgre,, Bajengdoba_3p #74G11 2026-03-13 0 2HHA04H00U02002 0 0 0 0 0 0 0 240.8700 0 34.2900 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2628 04-11-2025 0.8600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,5.000,0.000,1.0357142857142857,29,421 1990-01-01,2026-03-13,5.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,421,5.000,0.000,1 0.2400 2025-11-04 2628 112.2100 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 12294.9800 2026-02-12 864 2 1 74G11 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 : 112.210 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000284761 6297277 1000284745 HB04L290402 Sualmari Phc(Main Building) Medical Health Officer I/C P.H.C.Sualmari, Bajengdoba_3p #74D06 0 3111006 1 1 13 3111 DLT 231 25 0 0 0 3921 1091.8300 10 0 9999 MS5000434 1 0 3 0 0 65255.6800 652.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3111006 0 0 0 0 0 0 0 0 0 4060 0 0 Medical Health Officer I/C P.H.C.Sualmari, Bajengdoba_3p #74D06 2026-03-13 0 2HHA04H00502028 0 0 0 0 0 0 0 2106.0100 0 150.4200 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21555 04-11-2025 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,25.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-13,25.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,25.000,0.000,1 0.1600 2025-11-04 21555 990.8000 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 65255.6800 2026-02-10 2880 2 2 74D06 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 : 990.800 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000284745 6297422 1000630181 Summit Digital Akarok Songgital AKAROK SONGGITAL 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 66553.5700 1887.7400 1 0 9999 MEB98275A 1 0 3 0 0 -1.5900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 AKAROK SONGGITAL 2026-03-13 0 2HHA04H00U01072 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17711.1700 18-02-2026 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-03-09,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17711.1700 2646.5400 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.5900 2026-02-11 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 : 2646.540 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000630181 6297423 1000626105 Summit Digital Bawegre BAWEGRE 7085054726 3111006 1 1 13 3111 CLT 331 16 0 0 0 78615.3100 2053.1300 1 0 9999 MEB97943 1 0 3 0 0 -1.2800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE 2026-03-13 0 2HHA04H00502118 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20102.2300 18-02-2026 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,16.000,0.000,1.0714285714285714,30,331 2021-08-28,2026-03-13,16.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,16.000,0.000,1 0.3000 2026-02-18 20102.2300 2921.6100 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.2800 2026-02-11 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 : 2921.610 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626105 6297424 1000634905 Summit Digital Chikasingre CHIKASINGRE 7085054726 3111006 1 1 13 3111 CLT 331 12 0 0 0 77088.5200 1835.1400 1 0 9999 MEB98337 1 0 3 0 0 -1.6300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 CHIKASINGRE 2026-03-13 0 2HHA04H00T01062 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17747.0700 18-02-2026 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-03-30,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17747.0700 2641.8200 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.6300 2026-02-11 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 : 2641.820 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000634905 6297478 1000626096 Summit Digital Gabil Dajenggre GABIL DAJENGGRE 7085054726 3111006 1 1 13 3111 CLT 331 12 0 0 0 37237.2500 1754.2600 1 0 9999 22000153 1 0 3 0 0 -1.5100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 37300 0 0 GABIL DAJENGGRE 2026-03-13 0 2HHA04H00U02086 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16427.0700 18-02-2026 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-08-25,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 16427.0700 2399.4900 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.5100 2026-02-11 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 : 2399.490 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626096 6297479 1000602228 SUMMIT DIGITAL INFRA MANDALPANGGRE 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 87552 1878.2700 1 0 9999 MEB97928 1 0 3 0 0 -1.1700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 MANDALPANGGRE 2026-03-13 0 2HHA04H00U01075 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18565.7100 18-02-2026 0.4600 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-07-19,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18565.7100 2727.8800 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.1700 2026-02-11 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 : 2727.880 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000602228 6297480 1000602230 SUMMIT DIGITAL INFRA MARAK JABRETGRE 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 87691 1939.2100 1 0 9999 MEB97962 1 0 3 0 0 -1.6500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 MARAK JABRETGRE 2026-03-13 0 2HHA04H00T02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19469.1700 18-02-2026 0.4800 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-08-03,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 19469.1700 2878.8800 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.6500 2026-02-11 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 : 2878.880 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000602230 6297481 1000602231 SUMMIT DIGITAL INFRA DINGREPA 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 88740.0600 2111.4100 1 0 9999 MEB97926 1 0 3 0 0 -2.2300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 DINGREPA 2026-03-13 0 2HHA04H00U01076 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22298.4500 18-02-2026 0.7800 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-06-28,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 22298.4500 3351.9500 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -2.2300 2026-02-11 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 : 3351.950 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000602231 6297482 1000615007 SUMMIT DIGITAL INFRASTRUCTURE DAGAL SONGGITCHAM 8787432170 3111006 1 1 13 3111 CLT 331 12 0 0 0 40020.2800 1889.9500 1 0 9999 22000152 1 0 3 0 0 -1.2900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 DAGAL SONGGITCHAM 2026-03-13 0 2HHA04H00501150 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787432170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19268.8100 18-02-2026 0.4800 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-08-30,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 19268.8100 2859.1400 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.2900 2026-02-11 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 : 2859.140 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000615007 6297483 1000614982 SUMMIT DIGITAL INFRASTRUCTURE MERONGDIKGRE 8787432170 3111006 1 1 13 3111 CLT 331 12 0 0 0 4003.5400 1888.7700 20 0 9999 MEB79738 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 MERONGDIKGRE 2026-03-13 0 2HHA04H00501149 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787432170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2101.9000 18-02-2026 0.0800 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-08-14,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 2101.9000 2684.5900 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.9800 2026-02-11 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 : 2684.590 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000614982 6297484 1000626084 Summit Digital Motcholpara MATCHOLPARA 7085054726 3111006 1 1 13 3111 CLT 331 12 0 0 0 42030.5400 1974.1100 1 0 9999 22000719 1 0 3 0 0 35.6800 1 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 42048 0 0 MATCHOLPARA 2026-03-13 0 2HHA04H00501151 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18947.8800 18-02-2026 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-09-22,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18947.8800 2846.6600 25.895853 90.5028968 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 35.6800 2026-02-11 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 : 2846.660 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626084 6297485 1000630177 Summit Digital Wakso Achugre WAKSO ACHUGRE 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 76367.5300 1886.3500 1 0 9999 X1574664 1 0 3 0 0 -1.0100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 WAKSO ACHUGRE 2026-03-13 0 2HHA04H00501154 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18804.5000 18-02-2026 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-02-23,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18804.5000 2845.1100 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.0100 2026-02-11 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 : 2845.110 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000630177 6299109 1000284758 HB04L290415 Vety Dispensary, Omorpul,, Bajengdoba_3p #74G08 0 3111006 1 1 13 3111 GP 421 2 0 0 0 770 66.8100 1 0 99999 34521A 1 0 3 0 0 7728.6000 77.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3111006 0 0 0 0 0 0 0 0 0 772.1200 0 0 Omorpul,, Bajengdoba_3p #74G08 2026-03-13 0 2HHA04H00501128 0 0 0 0 0 0 0 178.2200 0 16.9200 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2260 04-11-2025 0.2600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,2.000,0.000,1.1071428571428571,31,421 1990-01-01,2026-03-13,2.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,421,2.000,0.000,1 0.2400 2025-11-04 2260 120.9000 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 7728.6000 2026-02-10 345.6000 2 1 74G08 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 : 120.900 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000284758 6299114 1000284728 HB04L290385 Vodafone Essar Spacetell Ltd,Ghy, Anogre,, Bajengdoba_3p #74C29 7005420204 3111006 1 1 13 3111 CLT 331 12 0 0 0 68641.6000 2629.6600 1 0 9999 879213 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Anogre,, Bajengdoba_3p #74C29 2026-03-13 0 2HHA04H00U02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28038 24-02-2026 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 28038 4366.5900 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.5000 2026-02-11 2629.6600 2 1 74C29 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 : 4366.590 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284728 6299118 1000284733 HB04L290390 Vodafone Essar Spacetell Ltd,Ghy, Dingok,, Bajengdoba_3p #74C34 7005420204 3111006 1 1 13 3111 CLT 331 12 0 0 0 79355.8300 3273.8300 1 0 9999 ?22000254 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 79758 0 0 Dingok,, Bajengdoba_3p #74C34 2026-03-13 0 2HHA04H00501026 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29904 24-02-2026 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 29904 4629.1500 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.1400 2026-02-11 3273.8300 2 2 74C34 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 : 4629.150 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284733 6423413 1000284753 HB04L290410 Bajendoba Phc(Hospital Building) Omorpul,Bajengdoba,Chandmari,Tura, Bajengdoba_3p #74G02 0 3111006 1 1 13 3111 GP 421 9 0 0 0 424.2000 954.0100 10 0 99999 MS5001195 8 0 3 0 0 100585.6200 1005.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3111006 0 0 0 0 0 0 0 0 0 435 0 0 Omorpul,Bajengdoba,Chandmari,Tura, Bajengdoba_3p #74G02 2026-03-13 0 2HHA04H00501005 0 0 0 0 0 0 0 2405.4000 0 253.9200 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31238 04-11-2025 0.0600 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,9.000,0.000,1.0357142857142857,29,421 1990-01-01,2026-03-13,9.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,421,9.000,0.000,1 0.2400 2025-11-04 31238 1579.2700 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 100585.6200 2026-02-12 1555.2000 2 2 74G02 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 : 1579.270 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000284753 6423414 1000284748 HB04L290405 Bajendoba Phc(Old State Dispensary) Omorpul,, Bajengdoba_3p #74D12 0 3111006 1 1 13 3111 DLT 231 2 0 0 0 2007.3000 230.4000 1 0 9999 4236 1 0 2 0 0 1928.3400 19.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Omorpul,, Bajengdoba_3p #74D12 2026-03-13 0 2HHA04H00501005 0 0 0 0 0 0 0 5.0300 0 128.4700 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32166 15-04-2024 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2024-04-15 32166 209.7000 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 1928.3400 2026-02-11 230.4000 2 1 74D12 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 : 209.700 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284748 6423592 1000626130 Bharti Hexacom Chiraragre CHIRARAGRE 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 70770 1934.1900 1 0 9999 MEB98278 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 CHIRARAGRE 2026-03-13 0 2HHA04H00502114 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18475 23-02-2026 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-11-18,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 18475 2755.2700 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.6800 2026-02-11 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2755.270 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626130 6423593 1000626123 Bharti Hexacom Jogogre JOGOGRE 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 38573 2078.2700 1 0 9999 22001023 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 38601 0 0 JOGOGRE 2026-03-13 0 2HHA04H00U02088 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20301 23-02-2026 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-11-05,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-23 20301 3063.4700 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.4400 2026-02-11 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 : 3063.470 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000626123 6423594 1000831263 Bharti Hexacom Umgr67 TATOLGRE 8638074240 3111006 1 1 13 3111 CLT 331 12 0 0 0 24519 1468.1500 1 0 9999 22000720 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 TATOLGRE 2026-03-13 0 2HHA04H00502132 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20187 24-02-2026 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-11-07,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 20187 3063.6700 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.0200 2026-02-11 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 : 3063.670 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000831263 6424201 1000284756 HB04L290413 Divisional Engineer(Op),Bsnl,Tura I/C Mobile Station Baljek, Bajengdoba_3p #74G05 6006811755 3111006 1 1 13 3111 GP 421 9 0 0 0 20417.2000 843.0100 10 0 9999 MEB02538 1 0 3 0 0 11.5800 0.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 21240 0 0 I/C Mobile Station Baljek, Bajengdoba_3p #74G05 2026-03-13 0 2HHA04H00T01022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6006811755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11962 26-02-2026 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,9.000,0.000,1.0714285714285714,30,421 1990-01-01,2026-03-13,9.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,421,9.000,0.000,1 0.2400 2026-02-26 11962 1880.2200 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 11.5800 2026-02-11 1555.2000 2 1 74G05 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 : 1880.220 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284756 6424386 1000284743 HB04L290400 Gabil Phc(Ngo Bakdil) C/O N.G.O.Bakdil, Bajengdoba_3p #74D04 0 3111006 1 1 13 3111 DLT 231 22 0 0 0 1042.7500 877.2100 20 0 9999 22000154 1 0 3 0 0 -0.6300 73.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3111006 0 0 0 0 0 0 0 0 0 1051.6400 0 0 C/O N.G.O.Bakdil, Bajengdoba_3p #74D04 2026-03-13 0 2HHA04H00U02052 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7358 27-02-2026 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,22.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-13,22.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,22.000,0.000,1 0.1600 2026-02-27 7358 936.7300 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 7309.7400 2026-02-10 2534.4000 2 2 74D04 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 : 936.730 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000284743 6427183 1000284741 HB04L290398 Kec International Limited Gokulgre Gokulgre,, Bajengdoba_3p #74C47 9181454272 3111006 1 1 13 3111 CLT 331 12 0 0 0 1 2592 1 0 99999 MS5002580 8 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 1 0 0 Gokulgre,, Bajengdoba_3p #74C47 2026-03-13 0 2HHA04H00U01001 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9181454272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23137 24-02-2026 0.3400 0 1 2 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2011-08-09,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 23137 3517.1400 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.3400 2026-02-11 2592 2 2 74C47 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 : 3517.140 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284741 6433030 1000284746 HB04L290403 Phedaldoba Phc Medical & Health Officer, I/C Phc Phedaldoba,, Bajengdoba_3p #74D07 0 3111006 1 1 13 3111 DLT 231 27 0 0 0 7673.7500 3110.4000 20 0 9999 MEB02545 1 0 2 0 0 134263.3100 1342.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Medical & Health Officer, I/C Phc Phedaldoba,, Bajengdoba_3p #74D07 2026-03-13 0 2HHA04H00502062 0 0 0 0 0 0 0 2935.7900 0 636.1300 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 36176 04-11-2025 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,27.000,0.000,1.0714285714285714,30,231 2007-11-01,2026-03-13,27.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,27.000,0.000,1 0.1600 2025-11-04 36176 2867.0900 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 134263.3100 2026-02-11 3110.4000 2 1 74D07 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 : 2867.090 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284746 6439617 1000284723 HB04L290380 State Bank Of India,Gukulgre C/O Lowrence Sangma, Bajengdoba_3p #74C105 0 3111006 1 1 13 3111 CLT 331 6 0 0 0 81853.2900 772.1100 1 0 9999 MEB89444 1 0 3 0 0 8505.7000 85.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3111006 0 0 0 0 0 0 0 0 0 0 0 0 C/O Lowrence Sangma, Bajengdoba_3p #74C105 2026-03-13 0 2HHA04H00U02066 0 0 0 0 0 0 0 0 0 52.9300 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7403.8600 17-02-2026 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,6.000,0.000,1.1071428571428571,31,331 1990-01-01,2026-03-13,6.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,331,6.000,0.000,1 0.3000 2026-02-17 7403.8600 1279.6400 25.8910844 90.4983685 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 8505.7000 2026-02-10 1296 2 1 74C105 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 : 1279.640 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000284723 6439764 1000602232 SUMMIT DIGITAL MAKRAGRE 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 86008 1862.3600 1 0 9999 MEB97961 1 0 3 0 0 -2.7000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 MAKRAGRE 2026-03-13 0 2HHA04H00T02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18093.7500 18-02-2026 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-08-03,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18093.7500 2726.9400 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -2.7000 2026-02-11 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 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000602232 6439820 1000602233 SUMMIT DIGITAL INFRA KOREPARA 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 57871.2400 1906.2900 1 0 9999 11058167 1 0 3 0 0 -1.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 KOREPARA 2026-03-13 0 2HHA04H00U01077 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18874.9600 18-02-2026 0.2500 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-06-28,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18874.9600 2757.7500 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.2100 2026-02-11 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 : 2757.750 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000602233 6439821 1000615012 SUMMIT DIGITAL INFRASTRUCTURE DEBILBANGGRE 8787432170 3111006 1 1 13 3111 CLT 331 12 0 0 0 3430.4400 1909.3500 20 0 9999 MEB97965 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 DEBILBANGGRE 2026-03-13 0 2HHA04H00T01061 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787432170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18700.3700 18-02-2026 0.5500 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-09-13,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18700.3700 2733.0300 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.9200 2026-02-11 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 : 2733.030 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000615012 6439822 1000614977 SUMMIT DIGITAL INFRASTRUCTURE DENGNANGGRE 8787432170 3111006 1 1 13 3111 CLT 331 12 0 0 0 4261.0100 1900.5700 20 0 9999 MEB97952 1 0 3 0 0 -1.9200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 DENGNANGGRE 2026-03-13 0 2HHA04H00502107 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787432170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2028.9700 18-02-2026 0.9500 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-08-18,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 2028.9700 2791.0500 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.9200 2026-02-11 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 : 2791.050 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000614977 6439823 1000614985 SUMMIT DIGITAL INFRASTRUCTURE RAKSAM SONGMA 8787432170 3111006 1 1 13 3111 CLT 331 12 0 0 0 40535.5700 1877.9600 1 0 9999 22000718 1 0 3 0 0 -11.8300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 40562 0 0 RAKSAM SONGMA 2026-03-13 0 2HHA04H00502108 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787432170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18966.9600 18-02-2026 0.8700 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-08-19,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18966.9600 2796.5500 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -11.8300 2026-02-11 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 : 2796.550 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000614985 6439824 1000831255 Summit Digital Rbra Enb 9030 BORJHORA 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 37432 1898.2200 1 0 9999 22000156 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 37502 0 0 BORJHORA 2026-03-13 0 2HHA04H00502131 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17714.6200 18-02-2026 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-11-03,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17714.6200 2622.7700 25.8833049 90.4972882 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.8200 2026-02-11 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 : 2622.770 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000831255 6439825 1000831252 Summit Digital Tur Enb 9080 RANGSEP 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 6873.8600 1902.5900 10 0 9999 5720717 1 0 3 0 0 -1.6300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 RANGSEP 2026-03-13 0 2HHA04H00502133 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18296.4700 18-02-2026 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2022-09-14,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18296.4700 2773.3600 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.6300 2026-02-11 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 : 2773.360 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000831252 6439826 1000630174 Summit Digital Warisepgre WARISEPGRE 7005102733 3111006 1 1 13 3111 CLT 331 12 0 0 0 69398 1858.9300 1 0 9999 MEB98334 1 0 3 0 0 -1.7700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 WARISEPGRE 2026-03-13 0 2HHA04H00502129 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17471.8800 18-02-2026 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2021-12-01,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17471.8800 2583.4000 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -1.7700 2026-02-11 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 : 2583.400 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000630174 6441421 1000284727 HB04L290384 Vodafone Essar Spacetell Ltd,Ghy, Jengjal,, Bajengdoba_3p #74C28 7005420204 3111006 1 1 13 3111 CLT 331 12 0 0 0 27993 3612.2300 1 0 99999 SS21966941 6 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 28124 0 0 Jengjal,, Bajengdoba_3p #74C28 2026-03-13 0 2HHA04H00T01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35004 24-02-2026 0.5100 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 35004 5576.0100 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.5100 2026-02-11 3612.2300 2 1 74C28 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 : 5576.010 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284727 6441424 1000284732 HB04L290389 Vodafone Essar Spacetell Ltd,Ghy, Chitchotcheng,, Bajengdoba_3p #74C33 7005420204 3111006 1 1 13 3111 CLT 331 12 0 0 0 2832 2592 10 0 9999 ASEG-9514 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Chitchotcheng,, Bajengdoba_3p #74C33 2026-03-13 0 2HHA04H00501041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23137 24-02-2026 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 23137 3517.1400 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.8900 2026-02-11 2592 2 1 74C33 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 : 3517.140 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000284732 6544433 1000848462 1000848462 Thindilla Sangma NILLower Bolbokgre 9999999999 3111006 0 1 13 3111 DLT 231 2 0 0 0 568 78.6900 1 0 99999 GE407985 1 0 3 0 0 6302.4800 63.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3111006 0 0 0 0 0 0 0 0 0 0 0 0 NILLower Bolbokgre 2026-03-13 0 2HHA04H00T01049 0 0 0 0 0 0 0 266.6000 0 28.3500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,2.000,0.000,1.0357142857142857,29,231 2024-06-05,2026-03-13,2.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,2.000,0.000,1 0.1600 0 75.4300 25.6515409 90.3320447 1963 Lower Bolbokgre 2026-03-13T00:53:07.052865+05:30 2 0 6302.4800 2026-02-12 230.4000 2 1 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 : 75.430 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000848462 6544434 1000847197 1000847197 Narongkol Sub Centre NILNarongkol 9999999999 3111006 0 1 13 3111 DLT 231 3 0 0 0 2606 299.2800 1 0 99999 GE407986 1 0 3 0 0 19900.6000 199.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 2608 0 0 NILNarongkol 2026-03-13 0 2HHA04H00501022 0 0 0 0 0 0 0 1780.6900 0 130.2600 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,3.000,0.000,1.0714285714285714,30,231 2024-02-02,2026-03-13,3.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,3.000,0.000,1 0.1600 0 243.4900 3504 Narongkol 2026-03-13T00:53:07.052865+05:30 2 0 19900.6000 2026-02-11 345.6000 2 1 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 : 243.490 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000847197 6544435 1000847198 1000847198 Aruakgre Sub Centre NILAruak 9999999999 3111006 0 1 13 3111 DLT 231 3 0 0 0 743 33.0500 1 0 99999 GE407990 1 0 3 0 0 10434.4700 104.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 745 0 0 NILAruak 2026-03-13 0 2HHA04H00U01031 0 0 0 0 0 0 0 1214.8900 0 37.1100 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,3.000,0.000,1.0714285714285714,30,231 2024-02-02,2026-03-13,3.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,3.000,0.000,1 0.1600 0 241.7500 25.9515424 90.5356787 356 Aruak 2026-03-13T00:53:07.052865+05:30 2 0 10434.4700 2026-02-11 345.6000 2 1 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 : 241.750 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000847198 6544436 1000847199 1000847199 Gokulgre Sub Centre NILGokulgre 9999999999 3111006 0 1 13 3111 DLT 231 3 0 0 0 2350 267.1900 1 0 99999 GE407991 1 0 3 0 0 18647.1300 186.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 2352 0 0 NILGokulgre 2026-03-13 0 2HHA04H00U01003 0 0 0 0 0 0 0 1552.3200 0 117.4600 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,3.000,0.000,1.0714285714285714,30,231 2024-02-02,2026-03-13,3.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,3.000,0.000,1 0.1600 0 243.6900 1317 Gokulgre 2026-03-13T00:53:07.052865+05:30 2 0 18647.1300 2026-02-11 345.6000 2 1 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 : 243.690 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000847199 6544437 1000847200 1000847200 Digisinggre Sub Centre NILDigisingre 9999999999 3111006 0 1 13 3111 DLT 231 3 0 0 0 2030 214.7600 1 0 99999 GE407992 1 0 3 0 0 16561.3400 165.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 2032 0 0 NILDigisingre 2026-03-13 0 2HHA04H00U01017 0 0 0 0 0 0 0 1285.5400 0 101.4500 0 2026-02-11 0 0 0 0 9999999999 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 2026-02-11,2026-03-13,3.000,0.000,1.0714285714285714,30,231 2024-02-02,2026-03-13,3.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,3.000,0.000,1 0.1600 0 223.4600 25.8902933 90.5073252 1051 Digisingre 2026-03-13T00:53:07.052865+05:30 2 0 16561.3400 2026-02-11 345.6000 2 1 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 : 223.460 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000847200 6544438 1000847201 1000847201 Raja Apal Sub Centre Raja Apal B 9999999999 3111006 0 1 13 3111 DLT 231 3 0 0 0 2781 279.3200 1 0 99999 GE407993 1 0 3 0 0 20701.9600 207.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3111006 0 0 0 0 0 0 0 0 0 2784 0 0 Raja Apal B 2026-03-13 0 2HHA04H00501203 0 0 0 0 0 0 0 1768.7700 0 138.9900 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,3.000,0.000,1.0357142857142857,29,231 2024-02-02,2026-03-13,3.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,3.000,0.000,1 0.1600 0 223.4700 5403 Raja Apal B 2026-03-13T00:53:07.052865+05:30 2 0 20701.9600 2026-02-12 345.6000 2 1 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 : 223.470 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000847201 6544439 1000847202 1000847202 Chenggalma Sub Centre NILChenggalma 9999999999 3111006 0 1 13 3111 DLT 231 3 0 0 0 2070 220.6500 1 0 99999 GE407994 1 0 3 0 0 17103.0100 171.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3111006 0 0 0 0 0 0 0 0 0 2072 0 0 NILChenggalma 2026-03-13 0 2HHA04H00501029 0 0 0 0 0 0 0 1334.6400 0 103.4500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,3.000,0.000,1.0357142857142857,29,231 2024-02-02,2026-03-13,3.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,3.000,0.000,1 0.1600 0 243.5900 25.5860532 90.029299 712 Chenggalma 2026-03-13T00:53:07.052865+05:30 2 0 17103.0100 2026-02-12 345.6000 2 1 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 : 243.590 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000847202 6544441 1000847204 1000847204 Elatchi Apal Sub Centre NILElatchi Apal 9999999999 3111006 0 1 13 3111 DLT 231 3 0 0 0 1452 144.6900 1 0 99999 GE407995 1 0 3 0 0 13790.8600 137.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3111006 0 0 0 0 0 0 0 0 0 1454 0 0 NILElatchi Apal 2026-03-13 0 2HHA04H00501083 0 0 0 0 0 0 0 1073.1200 0 72.5700 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,3.000,0.000,1.0357142857142857,29,231 2024-02-02,2026-03-13,3.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,3.000,0.000,1 0.1600 0 243.4900 25.8195659 90.5407018 1212 Elatchi Apal 2026-03-13T00:53:07.052865+05:30 2 0 13790.8600 2026-02-12 345.6000 2 1 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 : 243.490 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000847204 6544442 1000847206 1000847206 Kagrakgre Sub Centre NILKagrakgre 9999999999 3111006 0 1 13 3111 DLT 231 3 0 0 0 1500 131.3000 1 0 99999 GE407996 1 0 3 0 0 14252.0300 142.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3111006 0 0 0 0 0 0 0 0 0 1502 0 0 NILKagrakgre 2026-03-13 0 2HHA04H00502060 0 0 0 0 0 0 0 1365.5000 0 74.9700 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,3.000,0.000,1.0357142857142857,29,231 2024-02-02,2026-03-13,3.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,3.000,0.000,1 0.1600 0 242.8500 1563 Kagrakgre 2026-03-13T00:53:07.052865+05:30 2 0 14252.0300 2026-02-12 345.6000 2 1 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 : 242.850 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000847206 6544443 1000847209 1000847209 Samkalakgre Sub Centre NILSamkalakgre 9999999999 3111006 0 1 13 3111 DLT 231 3 0 0 0 1550 100.5400 1 0 99999 GE407997 1 0 3 0 0 14265.8500 142.6600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3111006 0 0 0 0 0 0 0 0 0 1552 0 0 NILSamkalakgre 2026-03-13 0 2HHA04H00U01025 0 0 0 0 0 0 0 1396.8400 0 77.4600 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,3.000,0.000,1.0357142857142857,29,231 2024-02-02,2026-03-13,3.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,3.000,0.000,1 0.1600 0 243.4900 25.8202921 90.5442478 4485 Samkalakgre 2026-03-13T00:53:07.052865+05:30 2 0 14265.8500 2026-02-12 345.6000 2 1 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 : 243.490 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000847209 6544444 1000847211 1000847211 Sarapara Sub Centre NILSarapara 9999999999 3111006 0 1 13 3111 DLT 231 3 0 0 0 1616 149.9400 1 0 99999 GE407998 1 0 3 0 0 14894.9300 148.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3111006 0 0 0 0 0 0 0 0 0 1618 0 0 NILSarapara 2026-03-13 0 2HHA04H00502084 0 0 0 0 0 0 0 1469.8200 0 80.7600 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,3.000,0.000,1.0357142857142857,29,231 2024-02-02,2026-03-13,3.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,3.000,0.000,1 0.1600 0 243.2000 4503 Sarapara 2026-03-13T00:53:07.052865+05:30 2 0 14894.9300 2026-02-12 345.6000 2 1 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 : 243.200 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000847211 6544445 1000847213 1000847213 Sildubi Sub Centre sildubi 9999999999 3111006 0 1 13 3111 DLT 231 3 0 0 0 1450 122.9200 1 0 99999 GE407999 1 0 3 0 0 13971.0900 139.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3111006 0 0 0 0 0 0 0 0 0 1452 0 0 sildubi 2026-03-13 0 2HHA04H00502033 0 0 0 0 0 0 0 1441.7700 0 72.4600 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,3.000,0.000,1.0357142857142857,29,231 2024-02-02,2026-03-13,3.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,3.000,0.000,1 0.1600 0 243.6900 25.9614916666667 90.4749966666667 4589 Sildubi 2026-03-13T00:53:07.052865+05:30 2 0 13971.0900 2026-02-12 345.6000 2 1 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 : 243.690 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000847213 6544446 1000847215 1000847215 Snalgre Sub Centre NILSnalgre 9999999999 3111006 0 1 13 3111 DLT 231 3 0 0 0 1550 103.7700 1 0 99999 GE407910 1 0 3 0 0 14326.6500 143.2700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3111006 0 0 0 0 0 0 0 0 0 1552 0 0 NILSnalgre 2026-03-13 0 2HHA04H00U02021 0 0 0 0 0 0 0 1446.5700 0 77.4500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,3.000,0.000,1.0357142857142857,29,231 2024-02-02,2026-03-13,3.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,3.000,0.000,1 0.1600 0 243.4900 25.585683 90.0298823 4628 Snalgre 2026-03-13T00:53:07.052865+05:30 2 0 14326.6500 2026-02-12 345.6000 2 1 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 : 243.490 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000847215 6547470 3111000007 M/S Jengjal Filling Station Upper Bolbokgre 6003071263 3111006 0 1 13 3111 CLT 331 15 0 0 0 557.9400 912.8000 20 0 99999 X2319478 10 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3111006 0 0 0 0 0 0 0 0 0 736.6600 0 0 Upper Bolbokgre 2026-03-13 0 2HHA04H00T01082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6003071263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 36910 12-02-2026 0.5300 0 1 2 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,15.000,0.000,1.1071428571428571,31,331 2025-02-13,2026-03-13,15.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,331,15.000,0.000,1 0.3000 2026-02-12 36910 1117.7600 0 0 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.5300 2026-02-10 3240 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 : 1117.760 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL3111000007 6548333 3111000019 M/S Bharti Hexacom Ltd Danang Apal Danang Apal 7005109310 3111006 0 1 13 3111 CLT 331 12 0 0 0 21642.5800 1964.7700 1 0 99999 SS21944168 5 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 21702 0 0 Danang Apal 2026-03-13 0 2HHA04H00501161 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18408 24-02-2026 0.5900 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2025-03-07,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-24 18408 2786.4100 0 0 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.5900 2026-02-11 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 : 2786.410 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL3111000019 6548399 3111000029 Indus Bawegre Bawegre Jengjal 7005109310 3111006 0 1 13 3111 CLT 331 12 0 0 0 20353 2104.4300 1 0 99999 7184976 5 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 20401 0 0 Bawegre Jengjal 2026-03-13 0 2HHA04H00T01083 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20293 16-02-2026 0.8100 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2025-03-12,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-16 20293 3051.6200 0 0 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.8100 2026-02-11 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 : 3051.620 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL3111000029 6551859 3111000065 Indus Tower Malchapara 7005109310 3111006 0 1 13 3111 CLT 331 12 0 0 0 16119 2078.5000 1 0 99999 7184960 5 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 16121 0 0 Malchapara 2026-03-13 0 2HHA04H00501162 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20103 16-02-2026 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,331 2025-05-27,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-16 20103 3047.5000 0 0 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 -0.9500 2026-02-11 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 : 3047.500 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL3111000065 6551860 3111000066 Pedaldoba Sub-Centre Pedaldoba 9999999999 3111006 0 1 13 3111 DLT 231 12 0 0 0 4567 682.2600 1 0 99999 MEB99584 5 0 3 0 0 35485.3500 354.8500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 4610 0 0 Pedaldoba 2026-03-13 0 2HHA04H00502119 0 0 0 0 0 0 0 735.6100 0 203.7400 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2775 04-11-2025 0.3000 0 1 2 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,12.000,0.000,1.0714285714285714,30,231 2025-05-27,2026-03-13,12.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,12.000,0.000,1 0.1600 2025-11-04 2775 630.6400 0 0 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 35485.3500 2026-02-11 1382.4000 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 : 630.640 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL3111000066 6562645 3111000151 BSNL JETDOBA JETDOBA 9425201601 3111006 0 1 13 3111 CLT 331 5 0 0 0 1 1080 1 0 99999 11120667 4 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-18 3111006 0 0 0 0 0 0 0 0 0 1 0 0 JETDOBA 2026-03-13 0 2HHA04H00502096 1 0 0 0 0 0 0 0 0 0 0 2025-10-18 0 0 0 0 9425201601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-18,2026-03-13,5.000,0.000,4.8344370860927152,146,331 2025-10-18,2026-03-13,5.000,0.000,4.8344370860927152 2025-10-18,2026-03-13,4.8344370860927152,331,5.000,0.000,1 0.3000 0 0 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 0 2025-10-18 1080 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. 0 2025-10-18 2025-10-18 BILLING_FILE MEPDCL3111000151 6562646 3111000152 BSNL DOKI SONGGITAL DOKI SONGGITAL 9999999999 3111006 0 1 13 3111 CLT 331 5 0 0 0 1 1080 1 0 99999 11083085 4 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-28 3111006 0 0 0 0 0 0 0 0 0 1 0 0 DOKI SONGGITAL 2026-03-13 0 2HHA04H00U01119 1 0 0 0 0 0 0 0 0 0 0 2025-11-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-28,2026-03-13,5.000,0.000,3.5000000000000000,105,331 2025-11-28,2026-03-13,5.000,0.000,3.5000000000000000 2025-11-28,2026-03-13,3.5000000000000000,331,5.000,0.000,1 0.3000 0 0 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 0 2025-11-28 1080 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. 0 2025-11-28 2025-11-28 BILLING_FILE MEPDCL3111000152 6562651 3111000153 BSNL MATCHA MELARAM MATCHA MELARAM 9999999999 3111006 0 1 13 3111 CLT 331 5 0 0 0 1 1080 1 0 99999 11094632 4 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-27 3111006 0 0 0 0 0 0 0 0 0 1 0 0 MATCHA MELARAM 2026-03-13 0 2HHA04H00502004 1 0 0 0 0 0 0 0 0 0 0 2025-11-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-27,2026-03-13,5.000,0.000,3.5333333333333333,106,331 2025-11-27,2026-03-13,5.000,0.000,3.5333333333333333 2025-11-27,2026-03-13,3.5333333333333333,331,5.000,0.000,1 0.3000 0 0 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 0 2025-11-27 1080 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. 0 2025-11-27 2025-11-27 BILLING_FILE MEPDCL3111000153 6562652 3111000154 BSNL GABIL AGALGRE GABIL AGALGRE 9999999999 3111006 0 1 13 3111 CLT 331 5 0 0 0 1 1080 1 0 99999 11094690 4 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-27 3111006 0 0 0 0 0 0 0 0 0 1 0 0 GABIL AGALGRE 2026-03-13 0 2HHA04H00U02049 1 0 0 0 0 0 0 0 0 0 0 2025-11-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-27,2026-03-13,5.000,0.000,3.5333333333333333,106,331 2025-11-27,2026-03-13,5.000,0.000,3.5333333333333333 2025-11-27,2026-03-13,3.5333333333333333,331,5.000,0.000,1 0.3000 0 0 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 0 2025-11-27 1080 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. 0 2025-11-27 2025-11-27 BILLING_FILE MEPDCL3111000154 6562653 3111000155 BSNL CHOTO GOKUL CHOT GOKUL 9999999999 3111006 0 1 13 3111 CLT 331 5 0 0 0 1448.3200 1080 1 0 99999 11077952 4 0 3 0 0 15216.8400 152.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3111006 0 0 0 0 0 0 0 0 0 1450 0 0 CHOT GOKUL 2026-03-13 0 2HHA04H00U02097 0 0 0 0 0 0 0 0 0 86.1800 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,5.000,0.000,1.0357142857142857,29,331 2025-09-05,2026-03-13,5.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,331,5.000,0.000,1 0.3000 0 2083.3800 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 15216.8400 2026-02-17 1080 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 : 2083.380 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL3111000155 6562721 3111000156 BSNL Bonbanchi bonbanchi 9999999999 3111006 0 1 13 3111 CLT 331 5 0 0 0 1 1080 1 0 99999 11081800 4 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-27 3111006 0 0 0 0 0 0 0 0 0 1 0 0 bonbanchi 2026-03-13 0 2HHA04H00502088 1 0 0 0 0 0 0 0 0 0 0 2025-11-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-27,2026-03-13,5.000,0.000,3.5333333333333333,106,331 2025-11-27,2026-03-13,5.000,0.000,3.5333333333333333 2025-11-27,2026-03-13,3.5333333333333333,331,5.000,0.000,1 0.3000 0 0 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 0 2025-11-27 1080 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. 0 2025-11-27 2025-11-27 BILLING_FILE MEPDCL3111000156 6562722 3111000157 BSNL SAMKALAKGRE SAMKALAKGRE 9099999999 3111006 0 1 13 3111 CLT 331 5 0 0 0 1 1080 1 0 99999 11120666 4 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-27 3111006 0 0 0 0 0 0 0 0 0 1 0 0 SAMKALAKGRE 2026-03-13 0 2HHA04H00U01025 1 0 0 0 0 0 0 0 0 0 0 2025-11-27 0 0 0 0 9099999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-27,2026-03-13,5.000,0.000,3.5333333333333333,106,331 2025-11-27,2026-03-13,5.000,0.000,3.5333333333333333 2025-11-27,2026-03-13,3.5333333333333333,331,5.000,0.000,1 0.3000 0 0 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 0 2025-11-27 1080 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. 0 2025-11-27 2025-11-27 BILLING_FILE MEPDCL3111000157 6562723 3111000158 BSNL KIMDEGRE KIMDEGRE 9999999999 3111006 0 1 13 3111 CLT 331 5 0 0 0 1 1080 1 0 99999 11120670 4 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-27 3111006 0 0 0 0 0 0 0 0 0 1 0 0 KIMDEGRE 2026-03-13 0 2HHA04H00U01034 1 0 0 0 0 0 0 0 0 0 0 2025-11-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-27,2026-03-13,5.000,0.000,3.5333333333333333,106,331 2025-11-27,2026-03-13,5.000,0.000,3.5333333333333333 2025-11-27,2026-03-13,3.5333333333333333,331,5.000,0.000,1 0.3000 0 0 412 Bajengdoba_3p 2026-03-13T00:53:07.052865+05:30 2 0 0 2025-11-27 1080 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. 0 2025-11-27 2025-11-27 BILLING_FILE MEPDCL3111000158