Business Vendor Load (in Connection

Co.Code Consumer No. Meter No. Active

Area Code KWH) Type

1100 1709 3949503000 18694113 4004045 15 Yes 03-LT

1100 1709 8681603000 2213405UND120046 4005605 15 Yes 03-LT
1100 1709 9924103000 2213405UND140031 4004014 15 Yes 03-LT
1100 1709 3596571000 7588265 4004059 15 Yes 03-LT
1100 1709 8601222222 21527752 4004044 15 Yes 03-LT
1100 1709 3539613000 2212101UHL363212 4004065 15 Yes 03-LT
 EXCHANGE
Street Street 2 Street 3 Street 4 CODE TO BE House No. City District Postal Code
UPDATED

BSNL Tower Matanahil JHAJJAR JHAJJAR 124106

BSNL Tower Dawla JHAJJAR JHAJJAR 124103
BSNL Tower Sondhi JHAJJAR JHAJJAR 124105
BSNL Tower Barhana JHAJJAR JHAJJAR 124107
BSNL Tower Rohtak road JHAJJAR JHAJJAR 124103
BSNL Tower sehlenga JHAJJAR JHAJJAR 124106
 Receipt Date From Date To Date
Deposit (In (In (In Cost Center
Region Country Amount Remarks
receipt No. DDMMYYYY MM/YYYY MM/YYYY 1
format) format) format)

07: Haryana IN 1012006 690 Dec-20 Dec-99 1709105

07: Haryana IN 1012006 690 Dec-20 Dec-99 1709105
07: Haryana IN 1012006 690 Dec-20 Dec-99 1709105
07: Haryana IN 1012006 690 Dec-20 Dec-99 1709105
07: Haryana IN 1012006 690 Dec-20 Dec-99 1709105
07: Haryana IN 1012006 690 Dec-20 Dec-99 1709105
% share of % share of % share of % share of % share of
Cost Center Cost Center Cost Center Cost Center
electricity electricity electricity electricity electricity
2 3 4 5
cost cost cost cost cost

100
100
100
100
100
100
 % share of % share of % share of % share of
Cost Center Cost Center Cost Center Cost Center Cost Center
electricity electricity electricity electricity
6 7 8 9 10
cost cost cost cost
 Total of all
% share of Payby
distribution
electricity date
Virtual to cost
cost (eg., 5th)
Account Oorja Entity Oorja Entity Partner bank center
Number supplement Number Name type
HAR17091263 Matanahil 11th 100
HAR17091268 Dawla 11th 100
HAR17091270 Sondhi 11th 100
HAR17091266 Barhana 11th 100
HAR17091265 Rohtak road 11th 100
HAR17091269 sehlenga 11th 100