5996501 1000284739 HB04L290396 Bharati Infratel,Simingre, Simingre,, Bajengdoba_3p #74C45 9028693167 3111006 1 1 04 3111 CLT 331 12 0 0 0 10725.3400 2313.5800 10 0 9999 NFR00024 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Simingre,, Bajengdoba_3p #74C45 2026-04-04 0 2HHA04H00T02006 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19099 25-03-2026 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2011-07-05,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-25 19099 1458.5500 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.1500 2026-03-19 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. ( FEB 26 TO FEB 26 : 1458.550 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000284739 5996502 1000630178 Bharti Hexacom Akarok Songgitcham AKAROK SONGGTICHAM 8638074240 3111006 1 1 04 3111 CLT 331 12 0 0 0 77240 2012.2500 1 0 9999 MEB98268 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 AKAROK SONGGTICHAM 2026-04-04 0 2HHA04H00U01070 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19074 26-03-2026 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2022-02-25,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-26 19074 1454.7400 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.0400 2026-03-20 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. ( FEB 26 TO FEB 26 : 1454.740 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000630178 5996503 1000626116 Bharti Hexacom Aruak Songgital ARUAK SONGGITAL 8638074240 3111006 1 1 04 3111 CLT 331 12 0 0 0 79289 2031.4700 1 0 9999 MEB98277 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 ARUAK SONGGITAL 2026-04-04 0 2HHA04H00U01067 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18537 26-03-2026 0.1200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-11-03,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-26 18537 1397.8000 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.1200 2026-03-19 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. ( FEB 26 TO FEB 26 : 1397.800 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000626116 5996506 1000852706 Bharti Hexacom Limited Umg071 Samkalakgre 9862049287 3111006 1 1 04 3111 CLT 331 12 0 0 0 57459 1827.5100 1 0 9999 5707840 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Samkalakgre 2026-04-04 0 2HHA04H00U01080 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20146 26-03-2026 0.4400 0 1 1 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,12.000,0.000,0.51612903225806451613,16,331 2022-11-29,2026-04-04,12.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,331,12.000,0.000,1 0.3000 2026-03-26 20146 1528.1200 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.4400 2026-03-20 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. ( FEB 26 TO FEB 26 : 1528.120 ) 0 2026-03-19 2026-03-31 BILLING_FILE MEPDCL1000852706 5996507 1000852696 Bharti Hexacom Limited Uml108 Akemgre 9862049287 3111006 1 1 04 3111 CLT 331 12 0 0 0 42899 1944.1400 1 0 9999 5684754 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Akemgre 2026-04-04 0 2HHA04H00501160 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19988 26-03-2026 0.8000 0 1 1 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2022-11-29,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-26 19988 1487.1000 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.8000 2026-03-20 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. ( FEB 26 TO FEB 26 : 1487.100 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000852696 5996508 1000286337 HB04L325624 Bharti Hexacom Ltd (Airtel) Bajengdoba_3p Tapra Alda (Jengjal) Rongram Jengjal 9831084175 3111006 1 1 04 3111 CLT 331 15 0 0 0 36330 2139.5200 1 0 9999 3154355 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Bajengdoba_3p Tapra Alda (Jengjal) Rongram Jengjal 2026-04-04 0 2HHA04H00T01001 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9831084175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21419 26-03-2026 0.7100 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,15.000,0.000,0.54838709677419354839,17,331 2019-06-01,2026-04-04,15.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,15.000,0.000,1 0.3000 2026-03-26 21419 1552.6300 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.7100 2026-03-19 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. ( FEB 26 TO FEB 26 : 1552.630 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000286337 5997823 1000284750 HB04L290407 Holy Cross Convent Baljek,Bajengdoba, Bajengdoba_3p #74D14 0 3111006 1 1 04 3111 DLT 231 6 0 0 0 6671.9000 409.6300 1 0 99999 SS1717722A 1 0 3 0 0 -2.1800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 7029.2000 0 0 Baljek,Bajengdoba, Bajengdoba_3p #74D14 2026-04-04 0 2HHA04H00T01065 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3490 19-03-2026 0.1800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,6.000,0.000,0.54838709677419354839,17,231 1990-01-01,2026-04-04,6.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,6.000,0.000,1 0.1600 2026-03-19 3490 266.4600 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -2.1800 2026-03-18 691.2000 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. ( FEB 26 TO FEB 26 : 266.460 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000284750 5997887 1000868131 Indus Tower Ltd Rngra1 Rangagora 8638074240 3111006 1 1 04 3111 CLT 331 12 0 0 0 34364 1793.5400 1 0 9999 5729162 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 34411 0 0 Rangagora 2026-04-04 0 2HHA04H00502168 0 0 0 0 0 0 0 -0.4100 0 0 0 2026-03-18 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19939 24-03-2026 0.6400 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2024-06-14,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-24 19939 1504.3600 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.2300 2026-03-20 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. ( FEB 26 TO FEB 26 : 1504.360 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000868131 6000025 1000284740 HB04L290397 Kec International Limited Bajengdoba,, Bajengdoba_3p #74C46 9181454272 3111006 1 1 04 3111 CLT 331 12 0 0 0 11443 1828.7600 10 0 9999 MEB9740183 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Bajengdoba,, Bajengdoba_3p #74C46 2026-04-04 0 2HHA04H00501001 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9181454272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17818 27-03-2026 0.2300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2011-01-28,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 17818 1349.9200 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.2300 2026-03-19 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. ( FEB 26 TO FEB 26 : 1349.920 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000284740 6003579 1000864689 Ms Summit Digital Insfrastructure Ronggopgre Ronggopgre 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 48144 1907.5900 1 0 9999 22001021 1 0 3 0 0 19.2700 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Ronggopgre 2026-04-04 0 2HHA04H00U02100 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19472.5100 27-03-2026 0.2200 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2022-06-28,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 19472.5100 1454.0600 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 19.2700 2026-03-20 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. ( FEB 26 TO FEB 26 : 1454.060 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000864689 6005675 1000284757 HB04L290414 Phe Gokul Gokul, Bajengdoba, Bajengdoba_3p #74G06 0 3111006 1 1 04 3111 GP 421 20 0 0 0 5984.2800 374.3300 15 0 9999 ASE40433 1 0 3 0 0 46145.3500 461.4500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Gokul, Bajengdoba, Bajengdoba_3p #74G06 2026-04-04 0 2HHA04H00U01003 0 0 0 0 0 0 0 0 0 7.4500 0 2026-03-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28374.8300 05-03-2026 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,20.000,0.000,0.54838709677419354839,17,421 1990-01-01,2026-04-04,20.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,421,20.000,0.000,1 0.2400 2026-03-05 28374.8300 100.2200 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 46145.3500 2026-03-19 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. ( FEB 26 TO FEB 26 : 100.220 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000284757 6006910 1000284759 HB04L290416 Pwd New Inspection Bunglow Omorpul,, Bajengdoba_3p #74G09 0 3111006 1 1 04 3111 GP 421 10 0 0 0 34582.0600 1728 1 0 9999 480305 1 0 15 0 0 26518.3600 265.1800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Omorpul,, Bajengdoba_3p #74G09 2026-04-04 0 2HHA04H00501128 0 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 7 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17105.9600 05-03-2026 0.6800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,10.000,0.000,0.54838709677419354839,17,421 1990-01-01,2026-04-04,10.000,0.000,0.54838709677419354839 2025-06-03,2026-04-04,10.0328947368421053,421,10.000,0.000,1 0.2400 2026-03-05 17105.9600 0 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 26518.3600 2026-03-19 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 2026-04-02 BILLING_FILE MEPDCL1000284759 6007636 1000284734 HB04L290391 Reliance Telecom Ltd,Bolbokgre, Bolbokgre,, Bajengdoba_3p #74C35 7669300679 3111006 1 1 04 3111 CLT 331 12 0 0 0 110713.5800 1911.3400 1 0 9999 1252071 1 0 3 0 0 18.3400 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Bolbokgre,, Bajengdoba_3p #74C35 2026-04-04 0 2HHA04H00T01001 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18840.1400 27-03-2026 0.5200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 1990-01-01,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 18840.1400 1431.3900 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 18.3400 2026-03-19 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. ( FEB 26 TO FEB 26 : 1431.390 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000284734 6012474 1000626099 Summit Digital Adinggre ADINGGRE 7085054726 3111006 1 1 04 3111 CLT 331 12 0 0 0 81015 1709.9700 1 0 9999 MEB98130 1 0 3 0 0 16.8700 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 ADINGGRE 2026-04-04 0 2HHA04H00502116 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17004.9800 27-03-2026 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-09-22,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 17004.9800 1299.9000 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 16.8700 2026-03-19 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. ( FEB 26 TO FEB 26 : 1299.900 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000626099 6012475 1000626086 Summit Digital Akarok Songgitcham AKAROK SONGGITCHAM 7085054726 3111006 1 1 04 3111 CLT 331 12 0 0 0 25442 1881.8900 1 0 9999 MEB97827A 1 0 3 0 0 18.3900 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 AKAROK SONGGITCHAM 2026-04-04 0 2HHA04H00U02085 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19074.9100 27-03-2026 0.7000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-08-14,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 19074.9100 1487.1500 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 18.3900 2026-03-19 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. ( FEB 26 TO FEB 26 : 1487.150 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000626086 6012476 1000630183 Summit Digital Amtuli AMTULI 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 80314 1831.7600 1 0 9999 MEB98503 1 0 3 0 0 18.7600 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 AMTULI 2026-04-04 0 2HHA04H00502127 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18778.2000 27-03-2026 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2022-03-03,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 18778.2000 1471.3400 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 18.7600 2026-03-20 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. ( FEB 26 TO FEB 26 : 1471.340 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000630183 6012522 1000634932 Summit Digital Chikasingre Ii CHIKASINGRE 7085054726 3111006 1 1 04 3111 CLT 331 12 0 0 0 39689 1798.6000 1 0 9999 MEB98338 1 0 3 0 0 16.4600 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 CHIKASINGRE 2026-04-04 0 2HHA04H00T01063 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17187.8000 27-03-2026 0.7400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2022-03-30,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 17187.8000 1308.5600 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 16.4600 2026-03-20 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. ( FEB 26 TO FEB 26 : 1308.560 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000634932 6012523 1000602236 SUMMIT DIGITAL INFRA LOWER KONGRAPARA 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 89094 1781.7400 1 0 9999 MEB97955 1 0 3 0 0 16.7400 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 LOWER KONGRAPARA 2026-04-04 0 2HHA04H00502125 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17649.3300 27-03-2026 0.9300 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-07-28,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 17649.3300 1283.3900 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 16.7400 2026-03-19 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. ( FEB 26 TO FEB 26 : 1283.390 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000602236 6012524 1000602223 SUMMIT DIGITAL INFRA MANSINGRE 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 89656 1832.9000 1 0 9999 MEB97947 1 0 3 0 0 17.7400 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 MANSINGRE 2026-04-04 0 2HHA04H00502121 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18343.6400 27-03-2026 0.6200 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-07-19,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 18343.6400 1332.8900 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 17.7400 2026-03-19 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. ( FEB 26 TO FEB 26 : 1332.890 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000602223 6012525 1000615016 SUMMIT DIGITAL INFRASTRUCTURE WARIBOKGRE 8787432170 3111006 1 1 04 3111 CLT 331 12 0 0 0 4328 1839.7900 20 0 9999 MEB97964 1 0 3 0 0 17.3500 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 WARIBOKGRE 2026-04-04 0 2HHA04H00T02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787432170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17970.0100 27-03-2026 0.6400 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-09-13,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 17970.0100 1320.8500 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 17.3500 2026-03-19 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. ( FEB 26 TO FEB 26 : 1320.850 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000615016 6012526 1000626114 Summit Digital Jongdikgre JONGDIKGRE 7085054726 3111006 1 1 04 3111 CLT 331 12 0 0 0 77685 1795.0400 1 0 9999 MEB98274 1 0 3 0 0 16.0300 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 JONGDIKGRE 2026-04-04 0 2HHA04H00U02087 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16791.0700 27-03-2026 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-12-17,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 16791.0700 1240.9200 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 16.0300 2026-03-19 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. ( FEB 26 TO FEB 26 : 1240.920 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000626114 6012527 1000626108 Summit Digital Upper Chisikgre UPPER CHISIKGRE 7085054726 3111006 1 1 04 3111 CLT 331 12 0 0 0 79512 1851.7700 1 0 9999 MEB98273 1 0 3 0 0 17.1200 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 UPPER CHISIKGRE 2026-04-04 0 2HHA04H00502112 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17549.4300 27-03-2026 0.4500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-12-29,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 17549.4300 1323.9900 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 17.1200 2026-03-19 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. ( FEB 26 TO FEB 26 : 1323.990 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000626108 6012528 1000626103 Summit Digital Wakringtonggre WAKRINGTONGGRE 7085054726 3111006 1 1 04 3111 CLT 331 12 0 0 0 84401 1879.4900 1 0 9999 MEB98128 1 0 3 0 0 17.7900 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 WAKRINGTONGGRE 2026-04-04 0 2HHA04H00502117 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17772.2100 27-03-2026 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-09-21,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 17772.2100 1350.0900 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 17.7900 2026-03-19 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. ( FEB 26 TO FEB 26 : 1350.090 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000626103 6012529 1000626093 Summit Digital Warisepgre WARISEPGRE 7085054726 3111006 1 1 04 3111 CLT 331 16 0 0 0 76267.2100 1808.4200 1 0 9999 MEB98129 1 0 3 0 0 318.5100 3.1900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 WARISEPGRE 2026-04-04 0 2HHA04H00502115 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18554.6000 27-03-2026 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,16.000,0.000,0.54838709677419354839,17,331 2021-09-29,2026-04-04,16.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,16.000,0.000,1 0.3000 2026-03-27 18554.6000 1373.9500 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 318.5100 2026-03-19 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. ( FEB 26 TO FEB 26 : 1373.950 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000626093 6013804 1000284721 HB04L290378 Transcend Infrastructure (P)ltd Tel Ltd.Ghy, Bajengdoba_3p #74C103 9181454272 3111006 1 1 04 3111 CLT 331 10 0 0 0 70885 1876.4600 10 0 9999 HB04L113261 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Tel Ltd.Ghy, Bajengdoba_3p #74C103 2026-04-04 0 2HHA04H00501001 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9181454272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18653 27-03-2026 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,10.000,0.000,0.54838709677419354839,17,331 2014-01-02,2026-04-04,10.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,10.000,0.000,1 0.3000 2026-03-27 18653 1483.8700 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.6300 2026-03-19 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. ( FEB 26 TO FEB 26 : 1483.870 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000284721 6138801 1000630179 Bharti Hexacam Dokigre DOKIGRE 8638074240 3111006 1 1 04 3111 CLT 331 12 0 0 0 79716 2025.2100 1 0 9999 MEB98504 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 DOKIGRE 2026-04-04 0 2HHA04H00U02091 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19450 26-03-2026 0.6200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2022-02-25,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-26 19450 1490.2800 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.6200 2026-03-20 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. ( FEB 26 TO FEB 26 : 1490.280 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000630179 6138802 1000630180 Bharti Hexacom Jamgondagre JAMGONDAGRE 8638074240 3111006 1 1 04 3111 CLT 331 12 0 0 0 79380 1986.1800 1 0 9999 MEB98492 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 JAMGONDAGRE 2026-04-04 0 2HHA04H00U01071 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19915 26-03-2026 0.1900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2022-03-03,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-26 19915 1560.6500 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.1900 2026-03-20 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. ( FEB 26 TO FEB 26 : 1560.650 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000630180 6138803 1000630176 Bharti Hexacom Rem Megapgre REM MEGAPGRE 8638074240 3111006 1 1 04 3111 CLT 331 12 0 0 0 73448 2046.2300 1 0 9999 MEB98266 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 REM MEGAPGRE 2026-04-04 0 2HHA04H00U02090 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19408 26-03-2026 0.4000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2022-01-29,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-26 19408 1487.4800 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.4000 2026-03-19 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. ( FEB 26 TO FEB 26 : 1487.480 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000630176 6138804 1000838870 Bharti Hexacom Umg059 BALKOLGRE 9862049287 3111006 1 1 04 3111 CLT 331 12 0 0 0 6581 1973.3400 10 0 9999 3974515 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 BALKOLGRE 2026-04-04 0 2HHA04H00U01078 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18594 26-03-2026 0.3500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2022-09-06,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-26 18594 1453.8200 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.3500 2026-03-20 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. ( FEB 26 TO FEB 26 : 1453.820 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000838870 6138805 1000287104 HB04L344582 Bharti Infratel Ltd Tower Konchikol, Bajengdoba_3p 9028693167 3111006 1 1 04 3111 CLT 331 16 0 0 0 93044 1763.0800 1 0 9999 20038088 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Konchikol, Bajengdoba_3p 2026-04-04 0 2HHA04H00501147 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18858 24-03-2026 0.7100 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,16.000,0.000,0.54838709677419354839,17,331 2019-02-13,2026-04-04,16.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,16.000,0.000,1 0.3000 2026-03-24 18858 1292.1000 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.7100 2026-03-19 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. ( FEB 26 TO FEB 26 : 1292.100 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000287104 6139040 1000284718 HB04L290375 Bsnl Anogre Anogre,, Bajengdoba_3p #74C100 6006811755 3111006 1 1 04 3111 CLT 331 12 0 0 0 4186 1251.2400 10 0 9999 22000714 1 0 3 0 0 13.3500 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Anogre,, Bajengdoba_3p #74C100 2026-04-04 0 2HHA04H00U02026 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6006811755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13804 27-03-2026 0.6500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 1990-01-01,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 13804 994.3900 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 13.3500 2026-03-19 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. ( FEB 26 TO FEB 26 : 994.390 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000284718 6139633 1000284754 HB04L290411 Exchange & Gsm Station Bajengdoba Sub-Divisonal Engineer(Telecom) Group Williamnagar, Bajengdoba_3p #74G03 9436570765 3111006 1 1 04 3111 GP 421 12 0 0 0 159595.5100 1327.4000 1 0 9999 Y0292506 1 0 3 0 0 13702.8400 137.0300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Divisonal Engineer(Telecom) Group Williamnagar, Bajengdoba_3p #74G03 2026-04-04 0 2HHA04H00501016 0 0 0 0 0 0 0 297.7100 0 72.0800 0 2026-03-17 0 0 0 0 9436570765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14962 26-02-2026 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,12.000,0.000,0.58064516129032258065,18,421 1990-01-01,2026-04-04,12.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,421,12.000,0.000,1 0.2400 2026-02-26 14962 969.3900 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 13702.8400 2026-03-25 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. ( FEB 26 TO FEB 26 : 969.390 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000284754 6140180 1000630182 Indus Tower Romba Ading ROMBA ADING 8638074240 3111006 1 1 04 3111 CLT 331 12 0 0 0 79450 2034.8600 1 0 9999 MEB98282 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 ROMBA ADING 2026-04-04 0 2HHA04H00502130 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19433 28-03-2026 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2022-02-12,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-28 19433 1479.1300 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.1500 2026-03-20 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. ( FEB 26 TO FEB 26 : 1479.130 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000630182 6142605 1000284751 HB04L290408 Kgbv Baljek,Bajengdoba, Bajengdoba_3p #74D15 0 3111006 1 1 04 3111 DLT 231 4 0 0 0 6315.1000 460.8000 1 0 9999 10966 1 0 7 0 0 -0.5500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Baljek,Bajengdoba, Bajengdoba_3p #74D15 2026-04-04 0 2HHA04H00T01065 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 39125 25-03-2026 0.5500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,4.000,0.000,0.54838709677419354839,17,231 1990-01-01,2026-04-04,4.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,4.000,0.000,1 0.1600 2026-03-25 39125 381.2700 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.5500 2026-03-18 460.8000 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. ( FEB 26 TO FEB 26 : 381.270 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000284751 6144265 1000284716 HB04L290373 M/S Sangma Oil Centre(Aod) Bajengdoba,, Bajengdoba_3p #74C02 9862722980 3111006 1 1 04 3111 CLT 331 6 0 0 0 34198.7400 824.4900 1 0 9999 MEB3135 1 0 3 0 0 -0.5600 223.4600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Bajengdoba,, Bajengdoba_3p #74C02 2026-04-04 0 2HHA04H00501005 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9862722980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22698 03-04-2026 0.5600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,6.000,0.000,0.54838709677419354839,17,331 2008-04-23,2026-04-04,6.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,6.000,0.000,1 0.3000 2026-04-03 22698 559.6400 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 22346.4100 2026-03-18 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. ( FEB 26 TO FEB 26 : 559.640 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000284716 6150068 1000637249 Rari Ogc Rari 9999999999 3111006 1 1 04 3111 GP 421 2 0 0 0 11684 301.8800 1 0 9999 4823521 1 0 3 0 0 19364.9200 193.6500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Rari 2026-04-04 0 2HHA04H00U02012 0 0 0 0 0 0 0 0 0 28.0500 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10074.5400 05-03-2026 0.4900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,2.000,0.000,0.54838709677419354839,17,421 2022-01-11,2026-04-04,2.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,421,2.000,0.000,1 0.2400 2026-03-05 10074.5400 377.2500 25.7497298 90.4114872 4171 Rari 2026-04-04T01:36:49.058058+05:30 2 0 19364.9200 2026-03-19 345.6000 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. ( FEB 26 TO FEB 26 : 377.250 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000637249 6150206 1000287100 HB04L344578 Reliance Jio Tower Watregre, Bajengdoba_3p 7669300679 3111006 1 1 04 3111 CLT 331 16 0 0 0 66697.3200 1788.5800 1 0 9999 MEB97392 1 0 3 0 0 18.5100 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Watregre, Bajengdoba_3p 2026-04-04 0 2HHA04H00T01057 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7669300679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18738.2400 27-03-2026 0.2500 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,16.000,0.000,0.54838709677419354839,17,331 2019-01-20,2026-04-04,16.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,16.000,0.000,1 0.3000 2026-03-27 18738.2400 1323.4000 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 18.5100 2026-03-19 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. ( FEB 26 TO FEB 26 : 1323.400 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000287100 6150207 1000287101 HB04L344579 Reliance Jio Tower Romba Adingre, Bajengdoba_3p 6000903112 3111006 1 1 04 3111 CLT 331 16 0 0 0 87050.9300 1747.1500 1 0 9999 MEB97418 1 0 3 0 0 18.7100 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Romba Adingre, Bajengdoba_3p 2026-04-04 0 2HHA04H00T01058 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19209.7700 27-03-2026 0.5200 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,16.000,0.000,0.54838709677419354839,17,331 2020-02-12,2026-04-04,16.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,16.000,0.000,1 0.3000 2026-03-27 19209.7700 1378.0200 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 18.7100 2026-03-19 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. ( FEB 26 TO FEB 26 : 1378.020 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000287101 6150208 1000287102 HB04L344580 Reliance Jio Tower Chiokgre, Bajengdoba_3p 7669300679 3111006 1 1 04 3111 CLT 331 16 0 0 0 1 1876.3100 1 1340.2200 99999 SS22171321 6 0 3 0 0 -1 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 1 0 0 Chiokgre, Bajengdoba_3p 2026-04-04 0 2HHA04H00T01001 1 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 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-11,2026-04-04,16.000,0.000,1.7627118644067797,52,331 2019-10-03,2026-04-04,16.000,0.000,1.7627118644067797 2026-03-03,2026-04-04,1.0847457627118644,331,16.000,0.000,1|2026-02-11,2026-03-02,0.67796610169491525424,331,16.000,0.000,0 0.3000 2026-02-18 1051.9500 2627.2200 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+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 6155182 1000626110 Summit Digital Chisim Dumagre CHISIM DUMAGRE 7085054726 3111006 1 1 04 3111 CLT 331 12 0 0 0 79648 1824.1200 1 0 9999 MEB98308 1 0 3 0 0 16.5200 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 CHISIM DUMAGRE 2026-04-04 0 2HHA04H00U01066 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17076.9100 27-03-2026 0.5700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-11-12,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 17076.9100 1276.1100 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 16.5200 2026-03-19 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. ( FEB 26 TO FEB 26 : 1276.110 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000626110 6155183 1000626088 Summit Digital Dangkong Songgitcham DANGKONG SONGGITCHAM 7085054726 3111006 1 1 04 3111 CLT 331 12 0 0 0 69696.2800 2592 1 0 9999 MEB98163 1 0 15 0 0 -294.6900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 DANGKONG SONGGITCHAM 2026-04-04 0 2HHA04H00501152 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 1 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5137.8800 27-03-2026 0.8100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-08-31,2026-04-04,12.000,0.000,0.54838709677419354839 2026-02-11,2026-04-04,1.7627118644067797,331,12.000,0.000,1 0.3000 2026-03-27 5137.8800 0 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -294.6900 2026-03-19 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-03-31 BILLING_FILE MEPDCL1000626088 6155184 1000602234 SUMMIT DIGITAL INFRA DUJONGGRE 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 76335 1952.2500 1 0 9999 MEB97925 1 0 3 0 0 17.2900 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 DUJONGGRE 2026-04-04 0 2HHA04H00502123 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17824.1600 27-03-2026 0.5500 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-07-09,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 17824.1600 1310.6600 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 17.2900 2026-03-19 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. ( FEB 26 TO FEB 26 : 1310.660 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000602234 6155185 1000602235 SUMMIT DIGITAL INFRA BOLSONG B MOHOL 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 89266 1843.0100 1 0 9999 MEB97927 1 0 3 0 0 17.3600 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 BOLSONG B MOHOL 2026-04-04 0 2HHA04H00502124 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17526.4600 27-03-2026 0.1800 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-06-28,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 17526.4600 1291.1100 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 17.3600 2026-03-19 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. ( FEB 26 TO FEB 26 : 1291.110 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000602235 6155188 1000602227 SUMMIT DIGITAL INFRA CHIRAM AGA 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 89054 1833.3400 1 0 9999 MEB97954 1 0 3 0 0 19 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 CHIRAM AGA 2026-04-04 0 2HHA04H00502122 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19690.2900 27-03-2026 0.7100 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-07-26,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 19690.2900 1478.3200 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 19 2026-03-19 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. ( FEB 26 TO FEB 26 : 1478.320 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000602227 6155189 1000614968 SUMMIT DIGITAL INFRASTRUCTURE RADANG 8787432170 3111006 1 1 04 3111 CLT 331 12 0 0 0 4347 1860.6500 20 0 9999 MEBP7950 1 0 3 0 0 18.2900 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 RADANG 2026-04-04 0 2HHA04H00501148 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787432170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18922.0600 27-03-2026 0.6500 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-08-28,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 18922.0600 1395.3400 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 18.2900 2026-03-19 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. ( FEB 26 TO FEB 26 : 1395.340 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000614968 6155190 1000614990 SUMMIT DIGITAL INFRASTRUCTURE REM SONGGITAL 8787432170 3111006 1 1 04 3111 CLT 331 12 0 0 0 4213 1884.2900 20 0 9999 MEB97918 1 0 3 0 0 18.8000 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 REM SONGGITAL 2026-04-04 0 2HHA04L00B02095 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787432170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18937.0400 27-03-2026 0.1600 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-10-06,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 18937.0400 1404.8100 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 18.8000 2026-03-19 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. ( FEB 26 TO FEB 26 : 1404.810 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000614990 6155191 1000630173 Summit Digital Rongsep Kamagre RONGSEP KAMAGRE 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 80816 1778.0600 1 0 9999 MEB98124 1 0 3 0 0 17.7200 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 RONGSEP KAMAGRE 2026-04-04 0 2HHA04H00U02089 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18124.8600 27-03-2026 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-12-08,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 18124.8600 1388.2800 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 17.7200 2026-03-19 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. ( FEB 26 TO FEB 26 : 1388.280 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000630173 6156779 1000284726 HB04L290383 Vodafone Essar Spacetell Ltd,Ghy, Rongdenggre,, Bajengdoba_3p #74C27 7005420204 3111006 1 1 04 3111 CLT 331 12 0 0 0 8480.0400 1403.9000 1 0 99999 SS21966940 6 0 3 0 0 -0.7900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 8512 0 0 Rongdenggre,, Bajengdoba_3p #74C27 2026-04-04 0 2HHA04H00T01028 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23368 27-03-2026 0.7900 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2010-07-14,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 23368 1569.1700 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.7900 2026-03-19 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. ( FEB 26 TO FEB 26 : 1569.170 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000284726 6156780 1000284729 HB04L290386 Vodafone Essar Spacetell Ltd,Ghy, Ronggopgre,, Bajengdoba_3p #74C30 7005420204 3111006 1 1 04 3111 CLT 331 12 0 0 0 8204.4000 837.3600 1 0 99999 SS21966942 6 0 3 0 0 -0.3700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 8296 0 0 Ronggopgre,, Bajengdoba_3p #74C30 2026-04-04 0 2HHA04H00U02014 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10376 27-03-2026 0.3700 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 1990-01-01,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 10376 695.1400 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.3700 2026-03-19 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. ( FEB 26 TO FEB 26 : 695.140 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000284729 6281620 1000626121 Bharti Hexacom Mongalgre MONGALGRE 8638074240 3111006 1 1 04 3111 CLT 331 12 0 0 0 75917 1859.0800 1 0 9999 MEB98276 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 MONGALGRE 2026-04-04 0 2HHA04H00U01068 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19800 26-03-2026 0.6400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-11-01,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-26 19800 1552.9800 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.6400 2026-03-19 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. ( FEB 26 TO FEB 26 : 1552.980 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000626121 6284049 1000286338 HB04L325625 Jio Tower Reliance Bajengdoba_3p Tapra Alda (Jengjal) Rongram Jengjal 6000903112 3111006 1 1 04 3111 CLT 331 15 0 0 0 6186.7400 1850.4000 10 0 9999 345321 1 0 3 0 0 19.3400 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Bajengdoba_3p Tapra Alda (Jengjal) Rongram Jengjal 2026-04-04 0 2HHA04H00T01054 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19679.2300 27-03-2026 0.4300 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,15.000,0.000,0.54838709677419354839,17,331 2019-06-01,2026-04-04,15.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,15.000,0.000,1 0.3000 2026-03-27 19679.2300 1409.2200 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 19.3400 2026-03-19 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. ( FEB 26 TO FEB 26 : 1409.220 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000286338 6292073 1000284761 HB04L290418 Pwd Sub-Division Office Gokulgre,, Bajengdoba_3p #74G11 0 3111006 1 1 04 3111 GP 421 5 0 0 0 12164 120.2800 1 0 99999 150124 1 0 3 0 0 9543.6200 95.4400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 12201 0 0 Gokulgre,, Bajengdoba_3p #74G11 2026-04-04 0 2HHA04H00U02002 0 0 0 0 0 0 0 0 0 6.7100 0 2026-03-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5305.6300 05-03-2026 0.0400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,5.000,0.000,0.54838709677419354839,17,421 1990-01-01,2026-04-04,5.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,421,5.000,0.000,1 0.2400 2026-03-05 5305.6300 90.1800 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 9543.6200 2026-03-19 864 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. ( FEB 26 TO FEB 26 : 90.180 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000284761 6297422 1000630181 Summit Digital Akarok Songgital AKAROK SONGGITAL 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 68235 1800.5300 1 0 9999 MEB98275A 1 0 3 0 0 17.4700 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 AKAROK SONGGITAL 2026-04-04 0 2HHA04H00U01072 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17889.0900 27-03-2026 0.4400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2022-03-09,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 17889.0900 1373.3100 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 17.4700 2026-03-20 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. ( FEB 26 TO FEB 26 : 1373.310 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000630181 6297423 1000626105 Summit Digital Bawegre BAWEGRE 7085054726 3111006 1 1 04 3111 CLT 331 16 0 0 0 80501 2028.1600 1 0 9999 MEB97943 1 0 3 0 0 19.7300 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 BAWEGRE 2026-04-04 0 2HHA04H00502118 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20556.4200 27-03-2026 0.8500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,16.000,0.000,0.54838709677419354839,17,331 2021-08-28,2026-04-04,16.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,16.000,0.000,1 0.3000 2026-03-27 20556.4200 1540.1400 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 19.7300 2026-03-19 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. ( FEB 26 TO FEB 26 : 1540.140 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000626105 6297424 1000634905 Summit Digital Chikasingre CHIKASINGRE 7085054726 3111006 1 1 04 3111 CLT 331 12 0 0 0 78801 1790.3300 1 0 9999 MEB98337 1 0 3 0 0 17.6800 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 CHIKASINGRE 2026-04-04 0 2HHA04H00T01062 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18118.8600 27-03-2026 0.4600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2022-03-30,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 18118.8600 1398.6700 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 17.6800 2026-03-20 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. ( FEB 26 TO FEB 26 : 1398.670 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000634905 6297479 1000602228 SUMMIT DIGITAL INFRA MANDALPANGGRE 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 89177.3200 1804.3300 1 0 9999 MEB97928 1 0 3 0 0 17.3200 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 MANDALPANGGRE 2026-04-04 0 2HHA04H00U01075 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18171.8100 27-03-2026 0.8700 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-07-19,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 18171.8100 1327.4800 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 17.3200 2026-03-19 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. ( FEB 26 TO FEB 26 : 1327.480 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000602228 6297480 1000602230 SUMMIT DIGITAL INFRA MARAK JABRETGRE 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 89303.5100 1877.6500 1 0 9999 MEB97962 1 0 3 0 0 18.0500 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 MARAK JABRETGRE 2026-04-04 0 2HHA04H00T02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18224.7600 27-03-2026 0.1900 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-08-03,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 18224.7600 1317.0200 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 18.0500 2026-03-19 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. ( FEB 26 TO FEB 26 : 1317.020 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000602230 6297481 1000602231 SUMMIT DIGITAL INFRA DINGREPA 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 90848 2019.7700 1 0 9999 MEB97926 1 0 3 0 0 22.2100 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 DINGREPA 2026-04-04 0 2HHA04H00U01076 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22438.5400 27-03-2026 0.2500 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-06-28,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 22438.5400 1721.6600 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 22.2100 2026-03-19 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. ( FEB 26 TO FEB 26 : 1721.660 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000602231 6297483 1000614982 SUMMIT DIGITAL INFRASTRUCTURE MERONGDIKGRE 8787432170 3111006 1 1 04 3111 CLT 331 12 0 0 0 4084 1819.8100 20 0 9999 MEB79738 1 0 3 0 0 17.1800 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 MERONGDIKGRE 2026-04-04 0 2HHA04H00501149 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787432170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18006.9800 27-03-2026 0.8400 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-08-14,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 18006.9800 1314.3100 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 17.1800 2026-03-19 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. ( FEB 26 TO FEB 26 : 1314.310 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000614982 6297485 1000630177 Summit Digital Wakso Achugre WAKSO ACHUGRE 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 78050 1837.5600 1 0 9999 X1574664 1 0 3 0 0 17.6900 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 WAKSO ACHUGRE 2026-04-04 0 2HHA04H00501154 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18095.8900 27-03-2026 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2022-02-23,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 18095.8900 1374.1600 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 17.6900 2026-03-19 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. ( FEB 26 TO FEB 26 : 1374.160 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000630177 6299109 1000284758 HB04L290415 Vety Dispensary, Omorpul,, Bajengdoba_3p #74G08 0 3111006 1 1 04 3111 GP 421 2 0 0 0 838.3000 66.6600 1 0 99999 34521A 1 0 3 0 0 5823.7400 58.2400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 840 0 0 Omorpul,, Bajengdoba_3p #74G08 2026-04-04 0 2HHA04H00501128 0 0 0 0 0 0 0 0 0 4.1000 0 2026-03-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3344.4300 05-03-2026 0.7300 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,2.000,0.000,0.54838709677419354839,17,421 1990-01-01,2026-04-04,2.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,421,2.000,0.000,1 0.2400 2026-03-05 3344.4300 55.1100 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 5823.7400 2026-03-19 345.6000 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. ( FEB 26 TO FEB 26 : 55.110 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000284758 6299114 1000284728 HB04L290385 Vodafone Essar Spacetell Ltd,Ghy, Anogre,, Bajengdoba_3p #74C29 7005420204 3111006 1 1 04 3111 CLT 331 12 0 0 0 70324.1700 2551.8700 1 0 9999 879213 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Anogre,, Bajengdoba_3p #74C29 2026-04-04 0 2HHA04H00U02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19637 27-03-2026 0.6900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 1990-01-01,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 19637 1374.2400 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.6900 2026-03-19 2592 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. ( FEB 26 TO FEB 26 : 1374.240 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000284728 6423414 1000284748 HB04L290405 Bajendoba Phc(Old State Dispensary) Omorpul,, Bajengdoba_3p #74D12 0 3111006 1 1 04 3111 DLT 231 2 0 0 0 2007.3000 230.4000 1 0 9999 4236 1 0 2 0 0 3113.6400 31.1400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 Omorpul,, Bajengdoba_3p #74D12 2026-04-04 0 2HHA04H00501005 0 0 0 0 0 0 0 0 0 14.4000 0 2026-03-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870.2700 05-03-2026 0.6900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,2.000,0.000,0.54838709677419354839,17,231 1990-01-01,2026-04-04,2.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-05 870.2700 157.7700 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 3113.6400 2026-03-19 230.4000 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. ( FEB 26 TO FEB 26 : 157.770 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000284748 6423592 1000626130 Bharti Hexacom Chiraragre CHIRARAGRE 8638074240 3111006 1 1 04 3111 CLT 331 12 0 0 0 72562 1903.6100 1 0 9999 MEB98278 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 CHIRARAGRE 2026-04-04 0 2HHA04H00502114 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18853 26-03-2026 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-11-18,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-26 18853 1463.6200 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.8900 2026-03-20 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. ( FEB 26 TO FEB 26 : 1463.620 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000626130 6424201 1000284756 HB04L290413 Divisional Engineer(Op),Bsnl,Tura I/C Mobile Station Baljek, Bajengdoba_3p #74G05 6006811755 3111006 1 1 04 3111 GP 421 9 0 0 0 20496 713.0200 10 0 9999 MEB02538 1 0 3 0 0 9.3900 0.0900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 21303.6000 0 0 I/C Mobile Station Baljek, Bajengdoba_3p #74G05 2026-04-04 0 2HHA04H00T01022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6006811755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9794 27-03-2026 0.6100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,9.000,0.000,0.54838709677419354839,17,421 1990-01-01,2026-04-04,9.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,421,9.000,0.000,1 0.2400 2026-03-27 9794 635.8800 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 9.3900 2026-03-19 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. ( FEB 26 TO FEB 26 : 635.880 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000284756 6439617 1000284723 HB04L290380 State Bank Of India,Gukulgre C/O Lowrence Sangma, Bajengdoba_3p #74C105 0 3111006 1 1 04 3111 CLT 331 6 0 0 0 82598.4000 783.7900 1 0 9999 MEB89444 1 0 3 0 0 16685.1000 166.8500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 C/O Lowrence Sangma, Bajengdoba_3p #74C105 2026-04-04 0 2HHA04H00U02066 0 0 0 0 0 0 0 85.0600 0 97.6400 0 2026-03-18 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 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,6.000,0.000,0.54838709677419354839,17,331 1990-01-01,2026-04-04,6.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,6.000,0.000,1 0.3000 2026-02-17 7403.8600 608.5700 25.8910844 90.4983685 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 16685.1000 2026-03-18 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. ( FEB 26 TO FEB 26 : 608.570 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000284723 6439764 1000602232 SUMMIT DIGITAL MAKRAGRE 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 87590.2100 1794.7600 1 0 9999 MEB97961 1 0 3 0 0 16.9900 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 MAKRAGRE 2026-04-04 0 2HHA04H00T02023 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17218.7600 27-03-2026 0.2500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-08-03,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 17218.7600 1292.2700 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 16.9900 2026-03-19 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. ( FEB 26 TO FEB 26 : 1292.270 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000602232 6439820 1000602233 SUMMIT DIGITAL INFRA KOREPARA 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 59533.8200 1847.5500 1 0 9999 11058167 1 0 3 0 0 18.1400 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 KOREPARA 2026-04-04 0 2HHA04H00U01077 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18482.5000 27-03-2026 0.3600 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-06-28,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 18482.5000 1357.9100 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 18.1400 2026-03-19 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. ( FEB 26 TO FEB 26 : 1357.910 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000602233 6439821 1000615012 SUMMIT DIGITAL INFRASTRUCTURE DEBILBANGGRE 8787432170 3111006 1 1 04 3111 CLT 331 12 0 0 0 3512 1856.1800 20 0 9999 MEB97965 1 0 3 0 0 -831.8300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 DEBILBANGGRE 2026-04-04 0 2HHA04H00T01061 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787432170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19070.8100 27-03-2026 0.0200 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-09-13,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 19070.8100 1332.2800 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -831.8300 2026-03-19 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. ( FEB 26 TO FEB 26 : 1332.280 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000615012 6439822 1000614977 SUMMIT DIGITAL INFRASTRUCTURE DENGNANGGRE 8787432170 3111006 1 1 04 3111 CLT 331 12 0 0 0 4343.5900 1844.3000 20 0 9999 MEB97952 1 0 3 0 0 17.6800 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 DENGNANGGRE 2026-04-04 0 2HHA04H00502107 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787432170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18432.5500 27-03-2026 0.7700 0 1 3 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2021-08-18,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 18432.5500 1348.9400 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 17.6800 2026-03-19 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. ( FEB 26 TO FEB 26 : 1348.940 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000614977 6439825 1000831252 Summit Digital Tur Enb 9080 RANGSEP 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 7045 1875.0600 10 0 9999 5720717 1 0 3 0 0 18.1700 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 0 0 0 RANGSEP 2026-04-04 0 2HHA04H00502133 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005102733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18241.7400 27-03-2026 0.0900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2022-09-14,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 18241.7400 1397.7900 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 18.1700 2026-03-20 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. ( FEB 26 TO FEB 26 : 1397.790 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000831252 6439826 1000630174 Summit Digital Warisepgre WARISEPGRE 7005102733 3111006 1 1 04 3111 CLT 331 12 0 0 0 1 1858.9300 1 1327.8100 99999 SS22171327 6 0 3 0 0 -1.7700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-11 3111006 0 0 0 0 0 0 0 0 0 1 0 0 WARISEPGRE 2026-04-04 0 2HHA04H00502129 1 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 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-11,2026-04-04,12.000,0.000,1.7627118644067797,52,331 2021-12-01,2026-04-04,12.000,0.000,1.7627118644067797 2026-03-03,2026-04-04,1.0847457627118644,331,12.000,0.000,1|2026-02-11,2026-03-02,0.67796610169491525424,331,12.000,0.000,0 0.3000 2026-02-18 17471.8800 2583.4000 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+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 04 3111 CLT 331 12 0 0 0 29775.5800 3330.2100 1 0 99999 SS21966941 6 0 3 0 0 -0.2000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 30025 0 0 Jengjal,, Bajengdoba_3p #74C28 2026-04-04 0 2HHA04H00T01002 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21602 27-03-2026 0.2000 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 1990-01-01,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-27 21602 1455.9200 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.2000 2026-03-19 3330.2100 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. ( FEB 26 TO FEB 26 : 1455.920 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000284727 6544434 1000847197 1000847197 Narongkol Sub Centre NILNarongkol 9999999999 3111006 0 1 04 3111 DLT 231 3 0 0 0 2721 300.2600 1 0 99999 GE407986 1 0 3 0 0 21056.5900 210.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 2730 0 0 NILNarongkol 2026-04-04 0 2HHA04H00501022 0 0 0 0 0 0 0 2178.7000 0 136.0100 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,3.000,0.000,0.54838709677419354839,17,231 2024-02-02,2026-04-04,3.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,3.000,0.000,1 0.1600 0 62.6200 3504 Narongkol 2026-04-04T01:36:49.058058+05:30 2 0 21056.5900 2026-03-19 345.6000 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. ( FEB 26 TO FEB 26 : 62.620 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000847197 6544435 1000847198 1000847198 Aruakgre Sub Centre NILAruak 9999999999 3111006 0 1 04 3111 DLT 231 3 0 0 0 743 345.6000 1 0 99999 GE407990 1 0 15 0 0 11023.3600 110.2300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3111006 0 0 0 0 0 0 0 0 0 745 0 0 NILAruak 2026-04-04 0 2HHA04H00U01031 0 0 0 0 0 0 0 1319.2300 0 37.1100 0 2026-02-11 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2024-02-02,2026-04-04,3.000,0.000,0.51612903225806451613 2026-02-11,2026-04-04,1.7627118644067797,231,3.000,0.000,1 0.1600 0 0 25.9515424 90.5356787 356 Aruak 2026-04-04T01:36:49.058058+05:30 2 0 11023.3600 2026-03-19 345.6000 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. 0 2026-02-11 2026-03-31 BILLING_FILE MEPDCL1000847198 6544436 1000847199 1000847199 Gokulgre Sub Centre NILGokulgre 9999999999 3111006 0 1 04 3111 DLT 231 3 0 0 0 2472 274.5300 1 0 99999 GE407991 1 0 3 0 0 19847.9600 198.4800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3111006 0 0 0 0 0 0 0 0 0 2501 0 0 NILGokulgre 2026-04-04 0 2HHA04H00U01003 0 0 0 0 0 0 0 1738.7900 0 123.5600 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2024-02-02,2026-04-04,3.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,3.000,0.000,1 0.1600 0 66.4300 1317 Gokulgre 2026-04-04T01:36:49.058058+05:30 2 0 19847.9600 2026-03-19 345.6000 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. ( FEB 26 TO FEB 26 : 66.430 ) 0 2026-03-19 2026-03-31 BILLING_FILE MEPDCL1000847199 6544437 1000847200 1000847200 Digisinggre Sub Centre NILDigisingre 9999999999 3111006 0 1 04 3111 DLT 231 3 0 0 0 2116 198.6600 1 0 99999 GE407992 1 0 3 0 0 17552.3000 175.5200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 2120 0 0 NILDigisingre 2026-04-04 0 2HHA04H00U01017 0 0 0 0 0 0 0 1616.7700 0 105.7500 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,3.000,0.000,0.54838709677419354839,17,231 2024-02-02,2026-04-04,3.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,3.000,0.000,1 0.1600 0 46.8300 25.8902933 90.5073252 1051 Digisingre 2026-04-04T01:36:49.058058+05:30 2 0 17552.3000 2026-03-19 345.6000 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. ( FEB 26 TO FEB 26 : 46.830 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000847200 6544438 1000847201 1000847201 Raja Apal Sub Centre Raja Apal B 9999999999 3111006 0 1 04 3111 DLT 231 3 0 0 0 2997 292 1 0 99999 GE407993 1 0 3 0 0 22346.5700 223.4700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3111006 0 0 0 0 0 0 0 0 0 3010 0 0 Raja Apal B 2026-04-04 0 2HHA04H00501203 0 0 0 0 0 0 0 1975.7900 0 149.7900 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2024-02-02,2026-04-04,3.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,3.000,0.000,1 0.1600 0 118.0100 5403 Raja Apal B 2026-04-04T01:36:49.058058+05:30 2 0 22346.5700 2026-03-19 345.6000 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. ( FEB 26 TO FEB 26 : 118.010 ) 0 2026-03-19 2026-03-31 BILLING_FILE MEPDCL1000847201 6544439 1000847202 1000847202 Chenggalma Sub Centre NILChenggalma 9999999999 3111006 0 1 04 3111 DLT 231 3 0 0 0 2186 224.2200 1 0 99999 GE407994 1 0 3 0 0 18264.1000 182.6400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3111006 0 0 0 0 0 0 0 0 0 2192 0 0 NILChenggalma 2026-04-04 0 2HHA04H00501029 0 0 0 0 0 0 0 1505.6700 0 109.2500 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2024-02-02,2026-04-04,3.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,3.000,0.000,1 0.1600 0 63.1600 25.5860532 90.029299 712 Chenggalma 2026-04-04T01:36:49.058058+05:30 2 0 18264.1000 2026-03-19 345.6000 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. ( FEB 26 TO FEB 26 : 63.160 ) 0 2026-03-19 2026-03-31 BILLING_FILE MEPDCL1000847202 6544441 1000847204 1000847204 Elatchi Apal Sub Centre NILElatchi Apal 9999999999 3111006 0 1 04 3111 DLT 231 3 0 0 0 1547.2100 151.1200 1 0 99999 GE407995 1 0 3 0 0 14847.9000 148.4800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3111006 0 0 0 0 0 0 0 0 0 1558 0 0 NILElatchi Apal 2026-04-04 0 2HHA04H00501083 0 0 0 0 0 0 0 1211.0300 0 77.3300 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2024-02-02,2026-04-04,3.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,3.000,0.000,1 0.1600 0 51.8400 25.8195659 90.5407018 1212 Elatchi Apal 2026-04-04T01:36:49.058058+05:30 2 0 14847.9000 2026-03-19 345.6000 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. ( FEB 26 TO FEB 26 : 51.840 ) 0 2026-03-19 2026-03-31 BILLING_FILE MEPDCL1000847204 6544442 1000847206 1000847206 Kagrakgre Sub Centre NILKagrakgre 9999999999 3111006 0 1 04 3111 DLT 231 3 0 0 0 1598.2300 135.2000 1 0 99999 GE407996 1 0 3 0 0 15313.8900 153.1400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 1602 0 0 NILKagrakgre 2026-04-04 0 2HHA04H00502060 0 0 0 0 0 0 0 1650.5400 0 79.8800 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,3.000,0.000,0.54838709677419354839,17,231 2024-02-02,2026-04-04,3.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,3.000,0.000,1 0.1600 0 53.4900 1563 Kagrakgre 2026-04-04T01:36:49.058058+05:30 2 0 15313.8900 2026-03-19 345.6000 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. ( FEB 26 TO FEB 26 : 53.490 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL1000847206 6544443 1000847209 1000847209 Samkalakgre Sub Centre NILSamkalakgre 9999999999 3111006 0 1 04 3111 DLT 231 3 0 0 0 1629.5800 102.5800 1 0 99999 GE407997 1 0 3 0 0 15244.7400 152.4500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3111006 0 0 0 0 0 0 0 0 0 1638 0 0 NILSamkalakgre 2026-04-04 0 2HHA04H00U01025 0 0 0 0 0 0 0 1539.5000 0 81.4400 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2024-02-02,2026-04-04,3.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,3.000,0.000,1 0.1600 0 43.3300 25.8202921 90.5442478 4485 Samkalakgre 2026-04-04T01:36:49.058058+05:30 2 0 15244.7400 2026-03-19 345.6000 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. ( FEB 26 TO FEB 26 : 43.330 ) 0 2026-03-19 2026-03-31 BILLING_FILE MEPDCL1000847209 6544444 1000847211 1000847211 Sarapara Sub Centre NILSarapara 9999999999 3111006 0 1 04 3111 DLT 231 3 0 0 0 1720 151.4100 1 0 99999 GE407998 1 0 3 0 0 15995.6300 159.9600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3111006 0 0 0 0 0 0 0 0 0 1728 0 0 NILSarapara 2026-04-04 0 2HHA04H00502084 0 0 0 0 0 0 0 1618.7700 0 85.9600 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2024-02-02,2026-04-04,3.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,3.000,0.000,1 0.1600 0 56.6300 4503 Sarapara 2026-04-04T01:36:49.058058+05:30 2 0 15995.6300 2026-03-19 345.6000 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. ( FEB 26 TO FEB 26 : 56.630 ) 0 2026-03-19 2026-03-31 BILLING_FILE MEPDCL1000847211 6544445 1000847213 1000847213 Sildubi Sub Centre sildubi 9999999999 3111006 0 1 04 3111 DLT 231 3 0 0 0 1536 122.0300 1 0 99999 GE407999 1 0 3 0 0 14982.2800 149.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3111006 0 0 0 0 0 0 0 0 0 1544 0 0 sildubi 2026-04-04 0 2HHA04H00502033 0 0 0 0 0 0 0 1581.4800 0 76.7600 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2024-02-02,2026-04-04,3.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,3.000,0.000,1 0.1600 0 46.8300 25.9614916666667 90.4749966666667 4589 Sildubi 2026-04-04T01:36:49.058058+05:30 2 0 14982.2800 2026-03-19 345.6000 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. ( FEB 26 TO FEB 26 : 46.830 ) 0 2026-03-19 2026-03-31 BILLING_FILE MEPDCL1000847213 6544446 1000847215 1000847215 Snalgre Sub Centre NILSnalgre 9999999999 3111006 0 1 04 3111 DLT 231 3 0 0 0 1550 345.6000 1 0 99999 GE407910 1 0 15 0 0 14907.6400 149.0800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3111006 0 0 0 0 0 0 0 0 0 1552 0 0 NILSnalgre 2026-04-04 0 2HHA04H00U02021 0 0 0 0 0 0 0 1589.8400 0 77.4500 0 2026-02-12 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2024-02-02,2026-04-04,3.000,0.000,0.51612903225806451613 2026-02-12,2026-04-04,1.7288135593220339,231,3.000,0.000,1 0.1600 0 0 25.585683 90.0298823 4628 Snalgre 2026-04-04T01:36:49.058058+05:30 2 0 14907.6400 2026-03-19 345.6000 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. 0 2026-02-12 2026-03-31 BILLING_FILE MEPDCL1000847215 6547470 3111000007 M/S Jengjal Filling Station Upper Bolbokgre 6003071263 3111006 0 1 04 3111 CLT 331 15 0 0 0 601.7200 886.1700 20 0 99999 X2319478 10 0 3 0 0 12634.2300 126.3400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 788.1200 0 0 Upper Bolbokgre 2026-04-04 0 2HHA04H00T01082 0 0 0 0 0 0 0 0 0 52.5400 0 2026-03-18 0 0 0 0 6003071263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 36910 12-02-2026 0.2300 0 1 2 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,15.000,0.000,0.54838709677419354839,17,331 2025-02-13,2026-04-04,15.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,15.000,0.000,1 0.3000 2026-02-12 36910 715.1500 0 0 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 12634.2300 2026-03-18 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. ( FEB 26 TO FEB 26 : 715.150 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL3111000007 6548333 3111000019 M/S Bharti Hexacom Ltd Danang Apal Danang Apal 7005109310 3111006 0 1 04 3111 CLT 331 12 0 0 0 23515 1930.7000 1 0 99999 SS21944168 5 0 3 0 0 -0.6800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 23601 0 0 Danang Apal 2026-04-04 0 2HHA04H00501161 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19492 26-03-2026 0.6800 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2025-03-07,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-26 19492 1529.3000 0 0 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.6800 2026-03-20 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. ( FEB 26 TO FEB 26 : 1529.300 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL3111000019 6548399 3111000029 Indus Bawegre Bawegre Jengjal 7005109310 3111006 0 1 04 3111 CLT 331 12 0 0 0 22174 2085.8800 1 0 99999 7184976 5 0 3 0 0 -0.4300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 22182.5000 0 0 Bawegre Jengjal 2026-04-04 0 2HHA04H00T01083 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19368 24-03-2026 0.4300 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2025-03-12,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-24 19368 1487.3000 0 0 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.4300 2026-03-20 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. ( FEB 26 TO FEB 26 : 1487.300 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL3111000029 6551859 3111000065 Indus Tower Malchapara 7005109310 3111006 0 1 04 3111 CLT 331 12 0 0 0 18001 2018.2300 1 0 99999 7184960 5 0 3 0 0 -0.5300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 18015 0 0 Malchapara 2026-04-04 0 2HHA04H00501162 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005109310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19825 28-03-2026 0.5300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,331 2025-05-27,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,12.000,0.000,1 0.3000 2026-03-28 19825 1537.1200 0 0 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 -0.5300 2026-03-20 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. ( FEB 26 TO FEB 26 : 1537.120 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL3111000065 6551860 3111000066 Pedaldoba Sub-Centre Pedaldoba 9999999999 3111006 0 1 04 3111 DLT 231 12 0 0 0 5048 732.6900 1 0 99999 MEB99584 5 0 3 0 0 26798.9400 267.9900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3111006 0 0 0 0 0 0 0 0 0 5062.5800 0 0 Pedaldoba 2026-04-04 0 2HHA04H00502119 0 0 0 0 0 0 0 0 0 24.0500 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15374.2100 05-03-2026 0.8000 0 1 2 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,12.000,0.000,0.54838709677419354839,17,231 2025-05-27,2026-04-04,12.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,12.000,0.000,1 0.1600 2026-03-05 15374.2100 264.9600 0 0 412 Bajengdoba_3p 2026-04-04T01:36:49.058058+05:30 2 0 26798.9400 2026-03-20 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. ( FEB 26 TO FEB 26 : 264.960 ) 0 2026-03-18 2026-03-31 BILLING_FILE MEPDCL3111000066