5996502 1000630178 Bharti Hexacom Akarok Songgitcham AKAROK SONGGTICHAM 8638074240 3111006 1 1 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 AKAROK SONGGTICHAM 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-02-25,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-23 20332 3058.9200 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 5996504 1000630184 Bharti Hexacom Dujonggre Songgital DUJONGGRE SONGGITAL 8638074240 3111006 1 1 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 38512 0 0 DUJONGGRE SONGGITAL 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2021-12-21,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-23 20418 3105.4000 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 40001 0 0 GOSINGPITA BAKRA 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2021-11-18,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-23 20215 3068.9000 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Samkalakgre 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-11-29,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-23 18631 2735.9500 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Akemgre 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-11-29,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-24 20469 3047.5000 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 5996509 1000831251 Bharti Hexacom Umg074 DAME APAL 8638074240 3111006 1 1 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 41300 0 0 DAME APAL 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-09-15,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-23 19441 2918.5500 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 5997886 1000847214 Indus Tower Kosichora Kosichora 9862049287 3111006 1 1 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 93230.6200 0 0 Kosichora 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2023-06-05,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-16 18210 2716.8700 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 32601 0 0 Rangagora 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2024-06-14,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-16 19184 2839.4700 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 6003579 1000864689 Ms Summit Digital Insfrastructure Ronggopgre Ronggopgre 7005102733 3111006 1 1 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Ronggopgre 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-06-28,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-18 19622.7300 2859.2800 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 6012476 1000630183 Summit Digital Amtuli AMTULI 7005102733 3111006 1 1 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 AMTULI 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-03-03,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17699.5900 2629.0900 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 CHIKASINGRE 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-03-30,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17184.6300 2544.5400 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 6138801 1000630179 Bharti Hexacam Dokigre DOKIGRE 8638074240 3111006 1 1 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 DOKIGRE 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-02-25,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-23 20272 3105.8300 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 JAMGONDAGRE 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-03-03,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-23 19199 2920.1500 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 6138804 1000838870 Bharti Hexacom Umg059 BALKOLGRE 9862049287 3111006 1 1 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 BALKOLGRE 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-09-06,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-23 17641 2586.9700 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 6139633 1000284754 HB04L290411 Exchange & Gsm Station Bajengdoba Sub-Divisonal Engineer(Telecom) Group Williamnagar, Bajengdoba_3p #74G03 9436570765 3111006 1 1 20 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 2026-03-20 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 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,421 1990-01-01,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,421,12.000,0.000,1 0.2400 2026-01-22 13611 2164.2700 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 6140061 1000287637 HB04L352206 Higher Secondary School Bajengdoba Bajengdoba, Bajengdoba_3p 0 3111006 1 1 20 3111 DLT 231 12 0 0 0 4429.3000 254.7700 1 0 9999 22000251 1 0 3 0 0 -0.6200 34.5200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-12 3111006 0 0 0 0 0 0 0 0 0 4430 0 0 Bajengdoba, Bajengdoba_3p 2026-03-20 0 2HHA04H00501002 0 0 0 0 0 0 0 0 0 0 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 3478 18-03-2026 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-12,2026-03-20,12.000,0.000,1.2857142857142857,36,231 2020-12-21,2026-03-20,12.000,0.000,1.2857142857142857 2026-02-12,2026-03-20,1.2857142857142857,231,12.000,0.000,1 0.1600 2026-03-18 3478 198.5300 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 40101 0 0 MEDU APAL 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2021-12-18,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-16 19321 2875.4300 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 ROMBA ADING 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-02-12,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-16 20754 3192.4300 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 6150208 1000287102 HB04L344580 Reliance Jio Tower Chiokgre, Bajengdoba_3p 7669300679 3111006 1 1 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Chiokgre, Bajengdoba_3p 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,16.000,0.000,1.3214285714285714,37,331 2019-10-03,2026-03-20,16.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,16.000,0.000,1 0.3000 2026-02-18 1051.9500 2627.2200 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 6282412 1000284755 HB04L290412 Exchange & Gsm Station Mendal Sub-Divisonal Engineer(Telecom) Group Williamnagar, Bajengdoba_3p #74G04 9436570765 3111006 1 1 20 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 2026-03-20 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 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,421 1990-01-01,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,421,12.000,0.000,1 0.2400 2026-02-26 14962 1821.8100 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 6290866 1000284744 HB04L290401 Phc Rari Medical Health Officer I/C P.H.C.Rari, Bajengdoba_3p #74D05 0 3111006 1 1 20 3111 DLT 231 24 0 0 0 0.9100 2764.8000 1 0 99999 MS5002579 8 0 2 0 0 118663.7100 1186.6400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3111006 0 0 0 0 0 0 0 0 0 1.0900 0 0 Medical Health Officer I/C P.H.C.Rari, Bajengdoba_3p #74D05 2026-03-20 0 2HHA04H00U02013 1 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 1 2 25 2026-04-04 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,24.000,0.000,1.3571428571428571,38,231 1990-01-01,2026-03-20,24.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,231,24.000,0.000,1 0.1600 2025-11-04 30420 2460.3300 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+05:30 2 0 118663.7100 2026-02-10 2764.8000 2 2 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 6297422 1000630181 Summit Digital Akarok Songgital AKAROK SONGGITAL 7005102733 3111006 1 1 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 AKAROK SONGGITAL 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-03-09,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17711.1700 2646.5400 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 6297424 1000634905 Summit Digital Chikasingre CHIKASINGRE 7085054726 3111006 1 1 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 CHIKASINGRE 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-03-30,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17747.0700 2641.8200 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 6423592 1000626130 Bharti Hexacom Chiraragre CHIRARAGRE 8638074240 3111006 1 1 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 CHIRARAGRE 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2021-11-18,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-23 18475 2755.2700 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 6423594 1000831263 Bharti Hexacom Umgr67 TATOLGRE 8638074240 3111006 1 1 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 TATOLGRE 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-11-07,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-24 20187 3063.6700 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 6439824 1000831255 Summit Digital Rbra Enb 9030 BORJHORA 7005102733 3111006 1 1 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 37502 0 0 BORJHORA 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-11-03,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17714.6200 2622.7700 25.8833049 90.4972882 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 RANGSEP 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2022-09-14,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-18 18296.4700 2773.3600 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 0 0 0 WARISEPGRE 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2021-12-01,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-18 17471.8800 2583.4000 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 6548333 3111000019 M/S Bharti Hexacom Ltd Danang Apal Danang Apal 7005109310 3111006 0 1 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 21702 0 0 Danang Apal 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2025-03-07,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-24 18408 2786.4100 0 0 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 20401 0 0 Bawegre Jengjal 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2025-03-12,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-16 20293 3051.6200 0 0 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 16121 0 0 Malchapara 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,331 2025-05-27,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,12.000,0.000,1 0.3000 2026-02-16 20103 3047.5000 0 0 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 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 2026-03-20 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 4610 0 0 Pedaldoba 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,12.000,0.000,1.3214285714285714,37,231 2025-05-27,2026-03-20,12.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,12.000,0.000,1 0.1600 2025-11-04 2775 630.6400 0 0 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 3111 CLT 331 5 0 0 0 1 1080 1 0 99999 11120667 4 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-10-18 3111006 0 0 0 0 0 0 0 0 0 1 0 0 JETDOBA 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2025-10-18,2026-03-20,5.000,0.000,5.0662251655629139,153,331 2025-10-18,2026-03-20,5.000,0.000,5.0662251655629139 2025-10-18,2026-03-20,5.0662251655629139,331,5.000,0.000,1 0.3000 0 0 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 3111 CLT 331 5 0 0 0 1 1080 1 0 99999 11083085 4 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-28 3111006 0 0 0 0 0 0 0 0 0 1 0 0 DOKI SONGGITAL 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2025-11-28,2026-03-20,5.000,0.000,3.7333333333333333,112,331 2025-11-28,2026-03-20,5.000,0.000,3.7333333333333333 2025-11-28,2026-03-20,3.7333333333333333,331,5.000,0.000,1 0.3000 0 0 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 3111 CLT 331 5 0 0 0 1 1080 1 0 99999 11094632 4 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-27 3111006 0 0 0 0 0 0 0 0 0 1 0 0 MATCHA MELARAM 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2025-11-27,2026-03-20,5.000,0.000,3.7666666666666667,113,331 2025-11-27,2026-03-20,5.000,0.000,3.7666666666666667 2025-11-27,2026-03-20,3.7666666666666667,331,5.000,0.000,1 0.3000 0 0 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 3111 CLT 331 5 0 0 0 1 1080 1 0 99999 11094690 4 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-27 3111006 0 0 0 0 0 0 0 0 0 1 0 0 GABIL AGALGRE 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2025-11-27,2026-03-20,5.000,0.000,3.7666666666666667,113,331 2025-11-27,2026-03-20,5.000,0.000,3.7666666666666667 2025-11-27,2026-03-20,3.7666666666666667,331,5.000,0.000,1 0.3000 0 0 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 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 2026-03-20 0 0 0 0 0 2026-02-12 3111006 0 0 0 0 0 0 0 0 0 1450 0 0 CHOT GOKUL 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2026-02-12,2026-03-20,5.000,0.000,1.2857142857142857,36,331 2025-09-05,2026-03-20,5.000,0.000,1.2857142857142857 2026-02-12,2026-03-20,1.2857142857142857,331,5.000,0.000,1 0.3000 0 2083.3800 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 3111 CLT 331 5 0 0 0 1 1080 1 0 99999 11081800 4 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-27 3111006 0 0 0 0 0 0 0 0 0 1 0 0 bonbanchi 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2025-11-27,2026-03-20,5.000,0.000,3.7666666666666667,113,331 2025-11-27,2026-03-20,5.000,0.000,3.7666666666666667 2025-11-27,2026-03-20,3.7666666666666667,331,5.000,0.000,1 0.3000 0 0 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 3111 CLT 331 5 0 0 0 1 1080 1 0 99999 11120666 4 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-27 3111006 0 0 0 0 0 0 0 0 0 1 0 0 SAMKALAKGRE 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2025-11-27,2026-03-20,5.000,0.000,3.7666666666666667,113,331 2025-11-27,2026-03-20,5.000,0.000,3.7666666666666667 2025-11-27,2026-03-20,3.7666666666666667,331,5.000,0.000,1 0.3000 0 0 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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 20 3111 CLT 331 5 0 0 0 1 1080 1 0 99999 11120670 4 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-27 3111006 0 0 0 0 0 0 0 0 0 1 0 0 KIMDEGRE 2026-03-20 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 2026-04-04 0 0 0 0 3 0 0 0 2025-11-27,2026-03-20,5.000,0.000,3.7666666666666667,113,331 2025-11-27,2026-03-20,5.000,0.000,3.7666666666666667 2025-11-27,2026-03-20,3.7666666666666667,331,5.000,0.000,1 0.3000 0 0 412 Bajengdoba_3p 2026-03-20T00:46:38.516145+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