Site Id Bill Number CMP Board Name

I-UW-SMLI-ENB-9061 918216700425 Muzaffarnagar Uttar Pradesh Power Corporation Ltd (W)

I-UW-SMLI-ENB-9061 918888640564 Muzaffarnagar Uttar Pradesh Power Corporation Ltd (W)
I-UW-SMLI-ENB-9061 918298812022 Muzaffarnagar Uttar Pradesh Power Corporation Ltd (W)
I-UW-SMLI-ENB-9061 918706006914 Muzaffarnagar Uttar Pradesh Power Corporation Ltd (W)
I-UW-SMLI-ENB-9061 918659606651 Muzaffarnagar Uttar Pradesh Power Corporation Ltd (W)
I-UW-SMLI-ENB-9061 918391860511 Muzaffarnagar Uttar Pradesh Power Corporation Ltd (W)
I-UW-SMLI-ENB-9061 1432230702701611 Muzaffarnagar Uttar Pradesh Power Corporation Ltd (W)
I-UW-SMLI-ENB-9061 1432230609325732 Muzaffarnagar Uttar Pradesh Power Corporation Ltd (W)
I-UW-SMLI-ENB-9061 1432230506425845 Muzaffarnagar Uttar Pradesh Power Corporation Ltd (W)
I-UW-SMLI-ENB-9061 1432230402282599 Muzaffarnagar Uttar Pradesh Power Corporation Ltd (W)
I-UW-SMLI-ENB-9061 1432230303759487 Muzaffarnagar Uttar Pradesh Power Corporation Ltd (W)
I-UW-SMLI-ENB-9061 1432230211591176 Muzaffarnagar Uttar Pradesh Power Corporation Ltd (W)
I-UW-SMLI-ENB-9061 20231711903008699 Muzaffarnagar Uttar Pradesh Power Corporation Ltd (W)
Consumer ID Consumer Name Division Sub Division
9188748000 M/S RELIENCE GIO INFOCOM PVT LTD EDD III SHAMLI SDO1374521
9188748000 M/S RELIENCE GIO INFOCOM PVT LTD EDD III SHAMLI SDO1374521
9188748000 M/S RELIENCE GIO INFOCOM PVT LTD EDD III SHAMLI SDO1374521
9188748000 M/S RELIENCE GIO INFOCOM PVT LTD EDD III SHAMLI SDO1374521
9188748000 M/S RELIENCE GIO INFOCOM PVT LTD EDD III SHAMLI SDO1374521
9188748000 M/S RELIENCE GIO INFOCOM PVT LTD EDD III SHAMLI SDO1374521
711903008699 M/S RELIENCE GIO INFOCOM PVT LTD EDD-III SHAMLI
711903008699 M/S RELIENCE GIO INFOCOM PVT LTD EDD-III SHAMLI
711903008699 M/S RELIENCE GIO INFOCOM PVT LTD EDD-III SHAMLI EDSD-I SHAMLI-III
711903008699 M/S RELIENCE GIO INFOCOM PVT LTD EDD-III SHAMLI EDSD-I SHAMLI-III
711903008699 M/S RELIENCE GIO INFOCOM PVT LTD EDD-III SHAMLI EDSD-I SHAMLI-III
711903008699 M/S RELIENCE GIO INFOCOM PVT LTD EDD-III SHAMLI EDSD-I SHAMLI-III
711903008699 M/S RELIENCE GIO INFOCOM PVT LTD EDD-III SHAMLI EDSD-I SHAMLI-III
Address Tariff Phase Sanction Load Bill Date On Bill
INDUSTRIAL STATE KANDELA LMV2 18 4-Feb-2024
INDUSTRIAL STATE KANDELA LMV2 18 5-Dec-2023
INDUSTRIAL STATE KANDELA LMV2 18 4-Nov-2023
INDUSTRIAL STATE KANDELA LMV2 18 3-Oct-2023
INDUSTRIAL STATE KANDELA LMV2 18 7-Sep-2023
INDUSTRIAL STATE KANDELA LMV2 18 13-Aug-2023
INDUSTRIAL STATE KANDELA KANDELA , SHAMLI 18.00KW 2-Jul-2023
INDUSTRIAL STATE KANDELA KANDELA , SHAMLI 18.00KW 9-Jun-2023
INDUSTRIAL STATE KANDELA KANDELA LMV-2 18 KW 6-May-2023
INDUSTRIAL STATE KANDELA KANDELA LMV-2 18 KW 2-Apr-2023
INDUSTRIAL STATE KANDELA KANDELA LMV-2 18 KW 3-Mar-2023
INDUSTRIAL STATE KANDELA KANDELA LMV-2 18 KW 11-Feb-2023
INDUSTRIAL STATE KANDELA KANDELA LMV-2 8 KW 16-Jan-2023
Bill Due Date Circle Bill Process Date SD amount in EB bill Interest on SD charges
18-Feb-2024 Uttar Pradesh (West) 27-Feb-2024 18000 0
19-Dec-2023 Uttar Pradesh (West) 27-Feb-2024 18000 0
18-Nov-2023 Uttar Pradesh (West) 27-Feb-2024 18000 0
17-Oct-2023 Uttar Pradesh (West) 27-Feb-2024 18000 0
21-Sep-2023 Uttar Pradesh (West) 27-Feb-2024 18000 0
27-Aug-2023 Uttar Pradesh (West) 27-Feb-2024 18000 -764.99
17-Jul-2023 Uttar Pradesh (West) 27-Feb-2024 18000 0
24-Jun-2023 Uttar Pradesh (West) 27-Feb-2024 18000 0
21-May-2023 Uttar Pradesh (West) 27-Feb-2024 18000 0
17-Apr-2023 Uttar Pradesh (West) 27-Feb-2024 18000 0
18-Mar-2023 Uttar Pradesh (West) 27-Feb-2024 18000 0
26-Feb-2023 Uttar Pradesh (West) 27-Feb-2024 18000 0
23-Jan-2023 Uttar Pradesh (West) 27-Feb-2024 8000 0
IF Meter Change in Current Bill (Yes/No) EB Meter Number MR/NR Start Reading Date
No 3467348 MR 1-Jan-2024
No 3467348 MR 1-Nov-2023
No 3467348 MR 2-Oct-2023
No 3467348 MR 5-Sep-2023
No 3467348 MR 2-Aug-2023
No 3467348 MR 1-Jul-2023
No 3467348 MR 9-Jun-2023
No 3467348 MR 2-May-2023
No 3467348 MR 1-Apr-2023
No 3467348 MR 2-Mar-2023
No 3467348 MR 10-Feb-2023
No 3467348 MR 16-Jan-2023
No 3467348 MR 17-Dec-2022
Start Reading End Reading Date End Reading Unit Consumed Unit Billed Bill Month
101536.6 3-Feb-2024 103750.5 2213.9 2213.9 Feb-24
100928.4 2-Dec-2023 103972.5 3044.1 3044.1 Dec-23
97811.1 1-Nov-2023 100928.4 3117.3 3117.3 Nov-23
95016.2 2-Oct-2023 97811.1 2794.9 2794.9 Oct-23
91463.3 5-Sep-2023 95016.2 3552.9 3552.9 Sep-23
88098.1 2-Aug-2023 91463.3 3365.2 3365.2 Aug-23
85802.2 1-Jul-2023 88098.1 2296 2296 Jul-23
82214.1 9-Jun-2023 85802.2 3588 3588 Jun-23
79930.8 2-May-2023 82214.1 2283 2283 May-23
77826.2 1-Apr-2023 79930.8 2105 2105 Apr-23
76376.4 2-Mar-2023 77826.2 1450 1450 Mar-23
74648 10-Feb-2023 76376.4 1728 1728 Feb-23
72266 16-Jan-2023 74100 1834 1834 Jan-23
Multiplying Factor Capacitor Surcharge Lock Credit Unit Energy Arrear Energy Arrear Duty
1.0000 0 0 0 0
1.0000 0 0 0 0
1.0000 0 0 0 0
1.0000 0 0 0 0
1.0000 0 0 0 0
1.0000 0 0 0 0
1.0000 0 0 -0.42 0
1.0000 0 0 -0.42 0
1.0000 0 0 0 0
1.0000 0 0 0 0
1.0000 0 0 0 0
1.0000 0 0 0 0
1.0000 0 0 0 0
Current Month DPS Fixed Charges Miscellaneous Charges Electricity Duty Fuel Surcharge
2446.63 6075 0 1660.47 0
0.67 6075 0 2157.39 0
1.63 6075 0 2203.79 0
1.4 6075 0 2022.67 0
1.48 6075 0 2448.68 0
0 6075 0 2344.02 0
0 6075 0 1717.9 0
0 6075 0 2481.11 0
0 6075 0 1710.46 0
0 6075 0 1604.91 0
0 6075 0 1218.17 0
117.91 6075 0 1382.72 0
0 2700 0 1312.31 0
Govt. Subsidy Arrears Adjustments Total Arrears Energy Charges Meter Rent Gross Total Rebate
0 287604.39 0 287604.83 16064.56 0 26246.66 0
0 293.41 0 293.41 22690.23 0 30923.29 -287.65
0 269.79 0 269.79 23308.89 0 31589.31 -293.84
0 326.28 0 326.28 20893.93 0 28993 -269.69
0 312.62 0 312.62 26574.04 0 35099.2 -326.49
0 229 0 229 25178.64 0 32832.67 -312.54
0 0.19 0 0.19 16830.34 0 24623.24 -229.05
0 -0.06 0 -0.06 27006.41 0 35562.52 -330.81
0 -0.99 0 -0.99 16731.11 0 24516.57 -228.06
0 -0.42 0 -0.42 15323.85 0 23003.76 -213.99
0 0 0 0.44 10167.3 0 17460.47 -466.89
0 174 0 174 12361.28 0 19936.91 -174.09
0 -0.9 0 -0.9 14797.5 0 18809.81 -175.78
Amount Before Due Date Amount After Due Date Late Payment Charges Last Amount Paid
313851 313851 0 30635
30635 30923 0 31296
31296 31589 0 28723
28723 28993 0 34773
34773 35099 0 32520
32520 32833 0 24394
24393.95 24623 0 35231
35231.19 35562 0 24288
24287.94 24516 0 22790
22789.01 23003 0 16994
16993.58 17156 0 20111
20111 20111 0 18635
18634.03 18809 0 23118
Last Payment Date Previos Month DPS TCS Scope Facility Type
8-Dec-2023 0.44 0 P1 SFL
9-Nov-2023 0 0 P1 SFL
13-Oct-2023 0 0 P1 SFL
16-Sep-2023 0 0 P1 SFL
26-Aug-2023 0 0 P1 SFL
11-Jul-2023 0 0 P1 SFL
23-Jun-2023 0 P1 SFL
12-May-2023 0 P1 SFL
7-Apr-2023 0 P1 SFL
8-Mar-2023 0 P1 SFL
17-Feb-2023 0.44 P1 SFL
7-Feb-2023 0 P1 SFL
20-Dec-2022 0 P1 SFL
Exception In Bill
Non-zero Arrears: Rs. 2,87,604.39,Mismatch in Meter Readings, Current Bill Opening: 101536.6, Previous Bill Closing: 103972.

Energy Charges Variance wrt previous month bill: 49.60%,Tariff Code Mismatch.Present: LMV2, Previous: ,Mismatch in Meter

Energy Charges Variance wrt previous month bill: 61.41%,Tariff Code Mismatch.Present: , Previous: LMV-2,Mismatch in Meter

Energy Charges Variance wrt previous month bill: 50.72%

Mismatch in Meter Readings, Current Bill Opening: 74648, Previous Bill Closing: 74100,Mismatch in Meter Load, Previous Met
Maximum Demand TDS Refund
15 0
15 0
15 0
15 0
15 0
15 0
11.4 0
11.28 0
15 0
15 0
15 0
15 0
6 0
Bill Nature SAP ID Circle Maintenance Point Jio Center Vendor Code
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB I-UW-SMLI-ENB-9061 Uttar Pradesh (West) Muzaffarnagar Kairana 0003146812
SEB Vendor Consumer No Meter No Bill No Created On
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 0224711903008699 4/14/2022
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 0225711903008699 5/16/2022
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 0226711903008699 6/18/2022
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 0227711903008699 7/17/2022
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 0228711903008699 8/19/2022
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 0229711903008699 9/18/2022
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 2210711903008699 10/19/2022
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 2211711903008699 11/15/2022
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 2212711903008699 12/18/2022
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 0231711903008699 1/18/2023
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 1432230211591176 2/15/2023
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 1432230303759487 3/5/2023
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 1432230402282599 4/4/2023
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 1432230506425845 5/8/2023
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 1432230609325732 6/17/2023
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 1432230702701611 7/4/2023
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 918391860511 8/19/2023
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 918659606651 9/13/2023
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 918706006914 10/6/2023
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 918298812022 11/5/2023
PASCHIMANCHAL VIDYUT VITRAN 711903008699 3467348 918888640564 12/6/2023
Bill Date Period From Period To Due Date OpeningReading ClosingReading Unit Consumed
4/14/2022 3/16/2022 4/13/2022 4/20/2022 53696 55568 1872
5/15/2022 4/14/2022 5/14/2022 5/21/2022 55568 57603 2035
6/17/2022 5/15/2022 6/16/2022 6/23/2022 57603 59821 2218
7/17/2022 6/17/2022 7/16/2022 7/23/2022 59821 61794 1973
8/19/2022 7/17/2022 8/18/2022 8/25/2022 61794 63971 2177
9/18/2022 8/19/2022 9/17/2022 9/24/2022 63971 65954 1983
10/19/2022 9/18/2022 10/18/2022 10/25/2022 65954 68068 2114
11/15/2022 10/19/2022 11/14/2022 11/21/2022 68068 69951 1883
12/18/2022 11/15/2022 12/17/2022 12/24/2022 69951 72266 2315
1/17/2023 12/18/2022 1/16/2023 1/23/2023 72266 74100 1834
2/11/2023 1/17/2023 2/10/2023 2/26/2023 74100 76376 2276
3/3/2023 2/11/2023 3/2/2023 3/18/2023 76376 77826 1450
4/2/2023 3/3/2023 4/1/2023 4/17/2023 77826 79930 2104
5/6/2023 4/2/2023 5/2/2023 5/21/2023 79930 82214 2284
6/10/2023 5/3/2023 6/9/2023 6/24/2023 82214 85802 3588
7/2/2023 6/10/2023 7/1/2023 7/17/2023 85802 88098 2296
8/13/2023 7/2/2023 8/2/2023 8/27/2023 88098 91463 3365
9/7/2023 8/3/2023 9/5/2023 9/21/2023 91463 95016 3553
10/3/2023 9/6/2023 10/2/2023 10/17/2023 95016 97811 2795
11/4/2023 10/3/2023 11/1/2023 11/18/2023 97811 100928 3117
12/5/2023 11/2/2023 12/2/2023 12/19/2023 100928 103972 3044
Bill Amount Current Amount Refund(+/-) Arear Amount(+/-) Tax & Duties Security Deposit
19659 18460 -185 0 1384 0
21217 19922 -199 0 1494 0
23268 21848 -218 0 1638 0
20261 19344 -193 0 1450 0
22502 21129 -211 0 1584 0
19362 18180 -182 0 1364 0
20478 19228 -192 0 1442 0
18351 17206 -172 27 1290 0
23118 21706 -217 1 1628 0
18635 17498 -176 1 1312 0
20111 18728.37 -174.09 174 1382.72 0
16994 16242 -467 1 1218 0
22790 21399 -214 0 1605 0
24288 22806 -228 0 1710 0
35231 33081 -331 0 2481 0
24394 22905 -229 0 1718 0
32520 31254 -1307 229 2344 0
34773 32649 -326 0 2449 0
28723 26969 -270 1 2023 0
31296 29384 -294 0 2204 0
30635 28765 -288 1 2157 0
Interest On Deposit (+/-) Late Payment Charges(+/-) TCS Payment Instrument Proposal Doc No
0 0 0 Proposal 330272950
0 0 0 Proposal 330281482
0 0 0 Proposal 330290734
-340 0 0 Proposal 330298625
0 0 0 Proposal 330306744
0 0 0 Proposal 330315426
0 0 0 Proposal 330323284
0 0 0 Proposal 330328261
0 0 0 Proposal 330335792
0 0 0 Proposal 330342971
0 0 0 Proposal 330347838
0 0 0 Proposal 330350336
0 0 0 Proposal 330357798
0 0 0 Proposal 330365988
0 0 0 Proposal 330375322
0 0 0 Proposal 330377295
0 0 0 Proposal 330387949
0 1 0 Proposal 330393923
0 0 0 Proposal 330400535
0 2 0 Proposal 330406348
0 0 0 Proposal 330413730
Proposal Doc Date DMSNo Proposal Cancel Date Current Status IL Remarks Sap Status
4/16/2022 9:20 Approved ok Sucsess
5/19/2022 10:35 Approved ok Sucsess
6/21/2022 14:22 Approved OK Sucsess
7/21/2022 10:07 Approved OK Sucsess
8/19/2022 19:46 Approved OK Sucsess
9/19/2022 14:14 Approved ok Sucsess
10/25/2022 11:58 Approved ok Sucsess
11/15/2022 14:49 Approved ok Sucsess
12/19/2022 16:40 Approved ok Sucsess
1/22/2023 21:23 Approved ok Sucsess
2/15/2023 14:02 Approved ok Sucsess
3/6/2023 14:14 Approved OK Sucsess
4/6/2023 22:17 Approved ok Sucsess
5/11/2023 21:52 Approved ok Sucsess
6/22/2023 8:33 Approved ok Sucsess
7/10/2023 11:02 Approved OK Sucsess
8/24/2023 9:58 Approved OK Sucsess
9/15/2023 19:42 Approved ok Sucsess
10/12/2023 9:25 Approved ok Sucsess
11/8/2023 10:07 Approved ok Sucsess
12/7/2023 21:45 Approved ok Sucsess
Sap Reason IE Approved Date IL Approved Date Awaiting FC&A Approved FC&A
Proposal Created Successfully 4/15/2022 Anubhav Sharma
Proposal Created Successfully 5/17/2022 12:13 5/18/2022 Anubhav Sharma
Proposal Created Successfully 6/19/2022 23:41 6/21/2022 Anubhav Sharma
Proposal Created Successfully 7/17/2022 9:13 7/19/2022 Anubhav Sharma
Proposal Created Successfully 8/19/2022 17:55 8/19/2022 Anubhav Sharma
Proposal Created Successfully 9/18/2022 15:05 9/19/2022 Anubhav Sharma
Proposal Created Successfully 10/19/2022 10:37 10/21/2022 Anubhav Sharma
Proposal Created Successfully 11/15/2022 12:35 11/15/2022 JAYPAL BISHTRIL
Proposal Created Successfully 12/19/2022 9:49 12/19/2022 Anubhav Sharma
Proposal Created Successfully 1/21/2023 1:35 1/21/2023 Anubhav Sharma
Proposal Created Successfully 2/15/2023 9:31 2/15/2023 Anubhav Sharma
Proposal Created Successfully 3/6/2023 12:47 3/6/2023 Anubhav Sharma
Proposal Created Successfully 4/4/2023 17:45 4/6/2023 12:54 Anubhav Sharma
Proposal Created Successfully 5/8/2023 17:46 5/11/2023 8:45 Anubhav Sharma
Proposal Created Successfully 6/19/2023 16:16 6/20/2023 13:52 Anubhav Sharma
Proposal Created Successfully 7/4/2023 16:55 7/9/2023 13:22 Anubhav Sharma
Proposal Created Successfully 8/24/2023 1:01 8/24/2023 9:41 Anubhav Sharma
Proposal Created Successfully 9/13/2023 15:29 9/14/2023 13:45 Anubhav Sharma
Proposal Created Successfully 10/6/2023 12:08 10/11/2023 13:07 Anubhav Sharma
Proposal Created Successfully 11/7/2023 12:28 11/7/2023 17:01 Anubhav Sharma
Proposal Created Successfully 12/6/2023 16:57 12/6/2023 17:49 Anubhav Sharma
FC&A Approve Date Ageing Company Code Site Type Structure IsBillPro BillPro Reference Id
4/16/2022 6003 eNodeB Yes 2249848262149710
5/19/2022 6003 eNodeB Yes 2252572373973827
6/21/2022 6003 eNodeB Yes 2255417566633867
7/21/2022 6003 eNodeB Yes 2257994685291882
8/19/2022 6003 eNodeB Yes 2260846363489184
9/19/2022 6003 eNodeB Yes 2263431045880847
10/25/2022 6003 eNodeB Yes 2266090205368197
11/15/2022 6003 eNodeB Yes 2268446206958550
12/19/2022 6003 eNodeB Yes 2271291525541443
1/22/2023 6003 eNodeB Yes 2373916314191060
2/15/2023 6003 eNodeB Yes 2376272971792146
3/6/2023 6003 eNodeB Yes 2377919127406646
4/6/2023 22:17 6003 eNodeB Yes 2380484729101196
5/11/2023 21:51 6003 eNodeB Yes 2383417403641973
6/22/2023 8:33 6003 eNodeB Yes 2386886932500173
7/10/2023 11:02 6003 eNodeB Yes 2388327774865448
8/24/2023 9:58 6003 eNodeB Yes 2392332320226433
9/15/2023 19:42 6003 eNodeB Yes 2394467324805776
10/12/2023 9:25 6003 eNodeB Yes 2396459546720750
11/8/2023 10:07 6003 eNodeB Yes 2399062013631480
12/7/2023 21:45 6003 eNodeB Yes 2301790571864018
Data Fetch Date
14-04-2022
16-05-2022
18-06-2022
17-07-2022
19-08-2022
18-09-2022
19-10-2022
15-11-2022
18-12-2022
18-01-2023
14-02-2023
05-03-2023
04-04-2023
08-05-2023
17-06-2023
04-07-2023
19-08-2023
13-09-2023
06-10-2023
05-11-2023
06-12-2023