| S.No | DISCOM Name | Division Name | Application No | Supply Type | Invoice No | Invoice Date | GSTIN | Consumer Name | Address | Pin Code | HSN Code | Service Description | Qty | UQC | GST Rate | Taxable Value | IGST | CGST | SGST | Total Invoice Value | E-Invoice Status | IRN No | Ack No | Ack Date | Error Detail | Remark |
|
1
| PASCHIMANCHAL | EDD MURADNAGAR |
1010125314
| B2C | PV/N26A/00003359 | 31/12/2025 | | ABDUL GAFFAR | PLOT NO 20 KH NO 2667 DASNA INDUSTRIAL AREA MURADNAGAR | 201001 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 223,712.00 | 0.00 | 20,134.08 | 20,134.08 | 321,063.16 | Not Applicable | | | | | |
|
2
| PASCHIMANCHAL | EDD MURADNAGAR |
1010125314
| B2C | PV/N26A/00003359 | 31/12/2025 | | ABDUL GAFFAR | PLOT NO 20 KH NO 2667 DASNA INDUSTRIAL AREA MURADNAGAR | 201001 | 996912 | Release of Electricity Connection | | | 0.00 | 8,483.00 | 0.00 | 0.00 | 0.00 | 321,063.16 | Not Applicable | | | | | |
|
3
| PASCHIMANCHAL | EDD MURADNAGAR |
1010125314
| B2C | PV/N26A/00003359 | 31/12/2025 | | ABDUL GAFFAR | PLOT NO 20 KH NO 2667 DASNA INDUSTRIAL AREA MURADNAGAR | 201001 | | Security Deposite | | | 0.00 | 48,600.00 | 0.00 | 0.00 | 0.00 | 321,063.16 | Not Applicable | | | | | |
|
4
| PASCHIMANCHAL | EUDD V NOIDA |
1010125383
| B2C | PV/N26A/00003358 | 31/12/2025 | | FANCY GLOBAL | A-100, SECTOR-05 NOIDA. | 201301 | 996912 | Release of Electricity Connection | | | 0.00 | 3,768.00 | 0.00 | 0.00 | 0.00 | 340,439.54 | Not Applicable | | | | | |
|
5
| PASCHIMANCHAL | EUDD V NOIDA |
1010125383
| B2C | PV/N26A/00003358 | 31/12/2025 | | FANCY GLOBAL | A-100, SECTOR-05 NOIDA. | 201301 | | Security Deposite | | | 0.00 | 143,325.00 | 0.00 | 0.00 | 0.00 | 340,439.54 | Not Applicable | | | | | |
|
6
| PASCHIMANCHAL | EUDD V NOIDA |
1010125383
| B2C | PV/N26A/00003358 | 31/12/2025 | | FANCY GLOBAL | A-100, SECTOR-05 NOIDA. | 201301 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 163,853.00 | 0.00 | 14,746.77 | 14,746.77 | 340,439.54 | Not Applicable | | | | | |
|
7
| PASCHIMANCHAL | EDD MURADNAGAR |
1010125552
| B2C | PV/N26A/00003357 | 31/12/2025 | | ARUN KUMAR SRIVASTAVA | Village Dinanathpur Puthi | 201001 | 996912 | Release of Electricity Connection | | | 0.00 | 8,483.00 | 0.00 | 0.00 | 0.00 | 338,073.16 | Not Applicable | | | | | |
|
8
| PASCHIMANCHAL | EDD MURADNAGAR |
1010125552
| B2C | PV/N26A/00003357 | 31/12/2025 | | ARUN KUMAR SRIVASTAVA | Village Dinanathpur Puthi | 201001 | | Security Deposite | | | 0.00 | 65,610.00 | 0.00 | 0.00 | 0.00 | 338,073.16 | Not Applicable | | | | | |
|
9
| PASCHIMANCHAL | EDD MURADNAGAR |
1010125552
| B2C | PV/N26A/00003357 | 31/12/2025 | | ARUN KUMAR SRIVASTAVA | Village Dinanathpur Puthi | 201001 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 223,712.00 | 0.00 | 20,134.08 | 20,134.08 | 338,073.16 | Not Applicable | | | | | |
|
10
| PASCHIMANCHAL | EDD II BAGHPAT |
1010125090
| B2C | PV/N26A/00003356 | 31/12/2025 | | SANJAY KUMAR | KHASRA NO 172 JAHANGIR URF DUNDAHERA | 250101 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 213,867.00 | 0.00 | 19,248.03 | 19,248.03 | 321,596.06 | Not Applicable | | | | | |
|
11
| PASCHIMANCHAL | EDD II BAGHPAT |
1010125090
| B2C | PV/N26A/00003356 | 31/12/2025 | | SANJAY KUMAR | KHASRA NO 172 JAHANGIR URF DUNDAHERA | 250101 | 996912 | Release of Electricity Connection | | | 0.00 | 8,483.00 | 0.00 | 0.00 | 0.00 | 321,596.06 | Not Applicable | | | | | |
|
12
| PASCHIMANCHAL | EDD II BAGHPAT |
1010125090
| B2C | PV/N26A/00003356 | 31/12/2025 | | SANJAY KUMAR | KHASRA NO 172 JAHANGIR URF DUNDAHERA | 250101 | | Security Deposite | | | 0.00 | 60,750.00 | 0.00 | 0.00 | 0.00 | 321,596.06 | Not Applicable | | | | | |
|
13
| PASCHIMANCHAL | EDD II HAPUR |
1010125248
| B2B | PV/N26A/00003355 | 31/12/2025 | 09BBTPM0497G1Z2 | IBADAT CAPS | PLOT NO A -50A A-51 A-54 A-55 KH NO 1341KH MI 1339 VILLAGE GALAND SAI ENCLAVE EXTENSION RELIANCE ROAD JINDAL NAGAR PILKHUWA 245304 | 245304 | 996912 | Release of Electricity Connection | | | 0.00 | 8,483.00 | 0.00 | 0.00 | 0.00 | 309,876.04 | Not Applicable | | | | | |
|
14
| PASCHIMANCHAL | EDD II HAPUR |
1010125248
| B2B | PV/N26A/00003355 | 31/12/2025 | 09BBTPM0497G1Z2 | IBADAT CAPS | PLOT NO A -50A A-51 A-54 A-55 KH NO 1341KH MI 1339 VILLAGE GALAND SAI ENCLAVE EXTENSION RELIANCE ROAD JINDAL NAGAR PILKHUWA 245304 | 245304 | | Security Deposite | | | 0.00 | 36,450.00 | 0.00 | 0.00 | 0.00 | 309,876.04 | Not Applicable | | | | | |
|
15
| PASCHIMANCHAL | EDD II HAPUR |
1010125248
| B2B | PV/N26A/00003355 | 31/12/2025 | 09BBTPM0497G1Z2 | IBADAT CAPS | PLOT NO A -50A A-51 A-54 A-55 KH NO 1341KH MI 1339 VILLAGE GALAND SAI ENCLAVE EXTENSION RELIANCE ROAD JINDAL NAGAR PILKHUWA 245304 | 245304 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 224,528.00 | 0.00 | 20,207.52 | 20,207.52 | 309,876.04 | Not Applicable | | | | | |
|
16
| PASCHIMANCHAL | EDD I MAWANA |
1010125040
| B2B | PV/N26A/00003353 | 31/12/2025 | 09AADCN1869Q1ZO | ASHISH GANGADHAR MOGHE | Flat No.-1, Anjaneya Aptt., Rajiv Nagar B/H Shreyas Park, Nashik Maharashtra-42209 | 250401 | | Security Deposite | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 260,750.52 | Not Applicable | | | | | |
|
17
| PASCHIMANCHAL | EDD I MAWANA |
1010125040
| B2B | PV/N26A/00003353 | 31/12/2025 | 09AADCN1869Q1ZO | ASHISH GANGADHAR MOGHE | Flat No.-1, Anjaneya Aptt., Rajiv Nagar B/H Shreyas Park, Nashik Maharashtra-42209 | 250401 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 211,364.00 | 0.00 | 19,022.76 | 19,022.76 | 260,750.52 | Not Applicable | | | | | |
|
18
| PASCHIMANCHAL | EDD I MAWANA |
1010125040
| B2B | PV/N26A/00003353 | 31/12/2025 | 09AADCN1869Q1ZO | ASHISH GANGADHAR MOGHE | Flat No.-1, Anjaneya Aptt., Rajiv Nagar B/H Shreyas Park, Nashik Maharashtra-42209 | 250401 | 996912 | Release of Electricity Connection | | | 0.00 | 11,341.00 | 0.00 | 0.00 | 0.00 | 260,750.52 | Not Applicable | | | | | |
|
19
| PASCHIMANCHAL | EUDD VII NOIDA |
1010124969
| B2C | PV/N26A/00003352 | 31/12/2025 | | FATHER ANGAL SCHOOL | PLOT NO 2 , 3 SECTOR 62 NOIDA | 201301 | 996912 | Release of Electricity Connection | | | 0.00 | 872.00 | 0.00 | 0.00 | 0.00 | 2,452,867.94 | Not Applicable | | | | | |
|
20
| PASCHIMANCHAL | EUDD VII NOIDA |
1010124969
| B2C | PV/N26A/00003352 | 31/12/2025 | | FATHER ANGAL SCHOOL | PLOT NO 2 , 3 SECTOR 62 NOIDA | 201301 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 57,383.00 | 0.00 | 5,164.47 | 5,164.47 | 2,452,867.94 | Not Applicable | | | | | |
|
21
| PASCHIMANCHAL | EUDD VII NOIDA |
1010124969
| B2C | PV/N26A/00003352 | 31/12/2025 | | FATHER ANGAL SCHOOL | PLOT NO 2 , 3 SECTOR 62 NOIDA | 201301 | | Security Deposite | | | 0.00 | 2,384,284.00 | 0.00 | 0.00 | 0.00 | 2,452,867.94 | Not Applicable | | | | | |
|
22
| PASCHIMANCHAL | EUDD I MUZAFFARNAGAR |
1010124226
| B2C | PV/N26A/00003347 | 30/12/2025 | | RELIANCE BP MOBILITY PVT LTD C/O SUJAY E K | Building No 4 DLF cyber City phase 2 Gurugram | 251001 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 176,051.00 | 0.00 | 15,844.59 | 15,844.59 | 356,540.18 | Not Applicable | | | | | |
|
23
| PASCHIMANCHAL | EUDD I MUZAFFARNAGAR |
1010124226
| B2C | PV/N26A/00003347 | 30/12/2025 | | RELIANCE BP MOBILITY PVT LTD C/O SUJAY E K | Building No 4 DLF cyber City phase 2 Gurugram | 251001 | 996912 | Release of Electricity Connection | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 356,540.18 | Not Applicable | | | | | |
|
24
| PASCHIMANCHAL | EUDD I MUZAFFARNAGAR |
1010124226
| B2C | PV/N26A/00003347 | 30/12/2025 | | RELIANCE BP MOBILITY PVT LTD C/O SUJAY E K | Building No 4 DLF cyber City phase 2 Gurugram | 251001 | | Security Deposite | | | 0.00 | 148,800.00 | 0.00 | 0.00 | 0.00 | 356,540.18 | Not Applicable | | | | | |
|
25
| PASCHIMANCHAL | EDD III MORADABAD |
1010124867
| B2C | PV/N26A/00003345 | 30/12/2025 | | KULDEEP SINGH | VILL-TANDA AFJAL | 244602 | 996912 | Release of Electricity Connection | | | 0.00 | 3,768.00 | 0.00 | 0.00 | 0.00 | 355,488.40 | Not Applicable | | | | | |
|
26
| PASCHIMANCHAL | EDD III MORADABAD |
1010124867
| B2C | PV/N26A/00003345 | 30/12/2025 | | KULDEEP SINGH | VILL-TANDA AFJAL | 244602 | | Security Deposite | | | 0.00 | 42,525.00 | 0.00 | 0.00 | 0.00 | 355,488.40 | Not Applicable | | | | | |
|
27
| PASCHIMANCHAL | EDD III MORADABAD |
1010124867
| B2C | PV/N26A/00003345 | 30/12/2025 | | KULDEEP SINGH | VILL-TANDA AFJAL | 244602 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 262,030.00 | 0.00 | 23,582.70 | 23,582.70 | 355,488.40 | Not Applicable | | | | | |
|
28
| PASCHIMANCHAL | EUDD VII NOIDA |
1010121246
| B2C | PV/N26A/00003340 | 30/12/2025 | | UP STATE ROAD TRANSPORT CORPORATION | BUS STAND MORNA SECTOR-35 NOIDA | 201301 | 996912 | Release of Electricity Connection | | | 0.00 | 3,768.00 | 0.00 | 0.00 | 0.00 | 406,892.74 | Not Applicable | | | | | |
|
29
| PASCHIMANCHAL | EUDD VII NOIDA |
1010121246
| B2C | PV/N26A/00003340 | 30/12/2025 | | UP STATE ROAD TRANSPORT CORPORATION | BUS STAND MORNA SECTOR-35 NOIDA | 201301 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 204,343.00 | 0.00 | 18,390.87 | 18,390.87 | 406,892.74 | Not Applicable | | | | | |
|
30
| PASCHIMANCHAL | EUDD VII NOIDA |
1010121246
| B2C | PV/N26A/00003340 | 30/12/2025 | | UP STATE ROAD TRANSPORT CORPORATION | BUS STAND MORNA SECTOR-35 NOIDA | 201301 | | Security Deposite | | | 0.00 | 162,000.00 | 0.00 | 0.00 | 0.00 | 406,892.74 | Not Applicable | | | | | |
|
31
| PASCHIMANCHAL | EDD DEOBAND |
1010125006
| B2C | PV/N26A/00003335 | 30/12/2025 | | ANKIT KUMAR | MAKANPUR | 247551 | 996912 | Release of Electricity Connection | | | 0.00 | 8,483.00 | 0.00 | 0.00 | 0.00 | 350,122.56 | Not Applicable | | | | | |
|
32
| PASCHIMANCHAL | EDD DEOBAND |
1010125006
| B2C | PV/N26A/00003335 | 30/12/2025 | | ANKIT KUMAR | MAKANPUR | 247551 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 238,042.00 | 0.00 | 21,423.78 | 21,423.78 | 350,122.56 | Not Applicable | | | | | |
|
33
| PASCHIMANCHAL | EDD DEOBAND |
1010125006
| B2C | PV/N26A/00003335 | 30/12/2025 | | ANKIT KUMAR | MAKANPUR | 247551 | | Security Deposite | | | 0.00 | 60,750.00 | 0.00 | 0.00 | 0.00 | 350,122.56 | Not Applicable | | | | | |
|
34
| PASCHIMANCHAL | EDD II HAPUR |
1010124313
| B2B | PV/N26A/00003334 | 30/12/2025 | 09AAFCL6287Q1ZI | M/S LATEST LABELING AND SOLUTIONS PRIVATE LIMITED | WH-67 , 2ND FLOOR, PHASE 1 , MAYAPURI , NEW DELHI | 245304 | | Security Deposite | | | 0.00 | 220,000.00 | 0.00 | 0.00 | 0.00 | 420,265.14 | Not Applicable | | | | | |
|
35
| PASCHIMANCHAL | EDD II HAPUR |
1010124313
| B2B | PV/N26A/00003334 | 30/12/2025 | 09AAFCL6287Q1ZI | M/S LATEST LABELING AND SOLUTIONS PRIVATE LIMITED | WH-67 , 2ND FLOOR, PHASE 1 , MAYAPURI , NEW DELHI | 245304 | 996912 | Release of Electricity Connection | | | 0.00 | 3,768.00 | 0.00 | 0.00 | 0.00 | 420,265.14 | Not Applicable | | | | | |
|
36
| PASCHIMANCHAL | EDD II HAPUR |
1010124313
| B2B | PV/N26A/00003334 | 30/12/2025 | 09AAFCL6287Q1ZI | M/S LATEST LABELING AND SOLUTIONS PRIVATE LIMITED | WH-67 , 2ND FLOOR, PHASE 1 , MAYAPURI , NEW DELHI | 245304 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 166,523.00 | 0.00 | 14,987.07 | 14,987.07 | 420,265.14 | Not Applicable | | | | | |
|
37
| PASCHIMANCHAL | EUDD I NOIDA |
1010125542
| B2B | PV/N26A/00003325 | 29/12/2025 | 09BSZPG0741A1ZS | SHREE ENTERPRISES | KHASRA NO- 154/1 VILL- BAHLOLPUR NOIDA | 201301 | 996912 | Release of Electricity Connection | | | 0.00 | 8,483.00 | 0.00 | 0.00 | 0.00 | 127,646.92 | Not Applicable | | | | | |
|
38
| PASCHIMANCHAL | EUDD I NOIDA |
1010125542
| B2B | PV/N26A/00003325 | 29/12/2025 | 09BSZPG0741A1ZS | SHREE ENTERPRISES | KHASRA NO- 154/1 VILL- BAHLOLPUR NOIDA | 201301 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 47,444.00 | 0.00 | 4,269.96 | 4,269.96 | 127,646.92 | Not Applicable | | | | | |
|
39
| PASCHIMANCHAL | EUDD I NOIDA |
1010125542
| B2B | PV/N26A/00003325 | 29/12/2025 | 09BSZPG0741A1ZS | SHREE ENTERPRISES | KHASRA NO- 154/1 VILL- BAHLOLPUR NOIDA | 201301 | | Security Deposite | | | 0.00 | 63,180.00 | 0.00 | 0.00 | 0.00 | 127,646.92 | Not Applicable | | | | | |
|
40
| PASCHIMANCHAL | EUDD III NOIDA |
1010121441
| B2B | PV/N26A/00003324 | 29/12/2025 | 09AAICP6257F1Z4 | PROVENCE DEVELOPERS PVT LTD PROJECT SKA ORION CO SANJAY SHARMA | PLOT NO GH-01A/2 SECTOR-143B NOIDA | 201306 | | Security Deposite | | | 0.00 | 29,700.00 | 0.00 | 0.00 | 0.00 | 55,205.68 | Not Applicable | | | | | |
|
41
| PASCHIMANCHAL | EUDD III NOIDA |
1010121441
| B2B | PV/N26A/00003324 | 29/12/2025 | 09AAICP6257F1Z4 | PROVENCE DEVELOPERS PVT LTD PROJECT SKA ORION CO SANJAY SHARMA | PLOT NO GH-01A/2 SECTOR-143B NOIDA | 201306 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 14,426.00 | 0.00 | 1,298.34 | 1,298.34 | 55,205.68 | Not Applicable | | | | | |
|
42
| PASCHIMANCHAL | EUDD III NOIDA |
1010121441
| B2B | PV/N26A/00003324 | 29/12/2025 | 09AAICP6257F1Z4 | PROVENCE DEVELOPERS PVT LTD PROJECT SKA ORION CO SANJAY SHARMA | PLOT NO GH-01A/2 SECTOR-143B NOIDA | 201306 | 996912 | Release of Electricity Connection | | | 0.00 | 8,483.00 | 0.00 | 0.00 | 0.00 | 55,205.68 | Not Applicable | | | | | |
|
43
| PASCHIMANCHAL | EDD II HAPUR |
1010124821
| B2B | PV/N26A/00003321 | 29/12/2025 | 09AAYFN1381M1ZE | M/S NAMH COOL HOME APPLIANCES | E-210/1, INDL. AREA, KAVI NAGAR, GHAZIABAD | 201015 | | Security Deposite | | | 0.00 | 1,100,000.00 | 0.00 | 0.00 | 0.00 | 1,385,771.48 | Not Applicable | | | | | |
|
44
| PASCHIMANCHAL | EDD II HAPUR |
1010124821
| B2B | PV/N26A/00003321 | 29/12/2025 | 09AAYFN1381M1ZE | M/S NAMH COOL HOME APPLIANCES | E-210/1, INDL. AREA, KAVI NAGAR, GHAZIABAD | 201015 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 238,986.00 | 0.00 | 21,508.74 | 21,508.74 | 1,385,771.48 | Not Applicable | | | | | |
|
45
| PASCHIMANCHAL | EDD II HAPUR |
1010124821
| B2B | PV/N26A/00003321 | 29/12/2025 | 09AAYFN1381M1ZE | M/S NAMH COOL HOME APPLIANCES | E-210/1, INDL. AREA, KAVI NAGAR, GHAZIABAD | 201015 | 996912 | Release of Electricity Connection | | | 0.00 | 3,768.00 | 0.00 | 0.00 | 0.00 | 1,385,771.48 | Not Applicable | | | | | |
|
46
| PASCHIMANCHAL | EDD I HAPUR |
1010125891
| B2C | PV/N26A/00003320 | 29/12/2025 | | ANITA | GULAVATHI RURAL NATTHUGIRI BULANDSHAHAR | 245101 | | Security Deposite | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,668.76 | Not Applicable | | | | | |
|
47
| PASCHIMANCHAL | EDD I HAPUR |
1010125891
| B2C | PV/N26A/00003320 | 29/12/2025 | | ANITA | GULAVATHI RURAL NATTHUGIRI BULANDSHAHAR | 245101 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 8,632.00 | 0.00 | 776.88 | 776.88 | 18,668.76 | Not Applicable | | | | | |
|
48
| PASCHIMANCHAL | EDD I HAPUR |
1010125891
| B2C | PV/N26A/00003320 | 29/12/2025 | | ANITA | GULAVATHI RURAL NATTHUGIRI BULANDSHAHAR | 245101 | 996912 | Release of Electricity Connection | | | 0.00 | 8,483.00 | 0.00 | 0.00 | 0.00 | 18,668.76 | Not Applicable | | | | | |
|
49
| PASCHIMANCHAL | EUDD V NOIDA |
1010125462
| B2C | PV/N26A/00003319 | 29/12/2025 | | JAI PRAKASH LAND AND PROMOTERS | Plot no B-1 B-2, Khasra No. 226 Vill- Bhangel Begampur Noida | 201305 | 996912 | Release of Electricity Connection | | | 0.00 | 8,483.00 | 0.00 | 0.00 | 0.00 | 39,178.76 | Not Applicable | | | | | |
|
50
| PASCHIMANCHAL | EUDD V NOIDA |
1010125462
| B2C | PV/N26A/00003319 | 29/12/2025 | | JAI PRAKASH LAND AND PROMOTERS | Plot no B-1 B-2, Khasra No. 226 Vill- Bhangel Begampur Noida | 201305 | 999799 | Electricity Infrastructure Development Service | | | 18.00 | 3,132.00 | 0.00 | 281.88 | 281.88 | 39,178.76 | Not Applicable | | | | | |
|