6082001 1000846076 Aruna Hajong Betasing Hajongpara 9863602179 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 831 41.2000 1 0 9999 14328646 1 0 3 0 0 209.2200 2.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 0 0 1.7500 0 2026-03-04 0 0 0.903225806500 0 9863602179 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1142 16-03-2026 0.0300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-07-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-16 1142 17.7500 25.4706767 89.9348433 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 209.2200 2026-03-04 41.2000 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 : 17.750 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000846076 6083627 1000315310 JC05P164403 Bhupendra Koch Ullubari, Ulubari #5101604300 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1425.2500 24 1 0 9999 131915 1 0 3 0 0 16843.8500 168.4400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101604300 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 1288.7800 0 14.2200 0 2026-03-05 0 0 0.870967741900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 05-08-2025 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2013-07-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-08-05 5000 5.1300 25.5216413 89.9237173 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 16843.8500 2026-03-05 24 2 1 5101604300 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 : 5.130 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000315310 6084676 1000855782 Bollindro Marak Jarrangre 6000926818 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 66 30 1 0 9999 117173 1 0 2 0 0 157.9200 1.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jarrangre 2026-04-01 0 2JJB05S0031027 0 0 0 0 0 0 0 0 0 1.4500 0 2026-03-01 0 0 1 0 6000926818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 09-02-2026 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-01-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 295 14.4000 25.461311 89.9380227 1486 Jarranggre 2026-04-01T06:52:27.70792+05:30 2 0 157.9200 2026-03-01 30 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 : 14.400 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000855782 6085491 1000609387 Chapola Hajong Kharugaon Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1410.2500 37.5700 1 0 9999 14299042 1 0 3 0 0 1876.6200 18.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kharugaon Betasing 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 114.5800 0 18.2100 0 2026-03-11 0 0 0.677419354800 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 05-05-2025 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2020-02-28,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2025-05-05 2700 15.3500 25.461379 89.93595016 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 1876.6200 2026-03-11 37.5700 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 : 15.350 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000609387 6085797 1000609407 Chinubala Hajong Kharugaon Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1646 37.7500 1 0 9999 4642008 1 0 3 0 0 -5.8000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kharugaon Betasing 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0.677419354800 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 20-03-2026 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2020-02-28,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-03-20 400 15.8800 25.46132962 89.93596471 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 -5.8000 2026-03-11 37.7500 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 : 15.880 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000609407 6086154 1000609197 Damayanti Koch Ulubari Betasing 0 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 170 30 1 0 9999 4692251 1 0 38 0 0 5966.0900 1275.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2024-04-29 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ulubari Betasing 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 23.079452054800 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0000000000000000,365,113|2024-04-29,2025-03-31,1.000,0.000,11.0794520547945205,337,113 2020-04-09,2026-04-01,1.000,0.000,23.0794520547945205 2025-04-01,2026-04-01,12.0000000000000000,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0794520547945205,113,1.000,0.000,1 0.1600 0 0 25.4661237 89.9383146 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 5546.2600 2024-04-29 30 2 1 N/A 23.4200 2.6000 (1/9 Inst.) 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 2024-04-29 2024-05-14 BILLING_FILE MEPDCL1000609197 6086227 1000318869 JC05P334450 Darmen Marak Rongramgre, Rongramgre 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1563 34 1 0 9999 4686955 1 0 2 0 0 162.0300 1.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre, Rongramgre 2026-04-01 0 2JJB05S0034109 0 0 0 0 0 0 0 0 0 1.5200 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-02-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-02-13,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 500 15.2800 25.461311 89.9380227 4353 Rongramgre 2026-04-01T06:52:27.70792+05:30 2 0 162.0300 2026-03-01 34 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 : 15.280 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000318869 6087809 1000314936 JC05P163585 Duruni Hajong Samati, Shamati #5101006800 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 0 30 1 0 9999 128373 1 0 2 0 0 260.2400 2.6000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Samati, Shamati #5101006800 2026-04-01 0 2JJB05S0034115 0 0 0 0 0 0 0 1.3900 0 1.6500 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 09-02-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2013-05-25,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 270 10.6600 25.4624189 89.9318925 4551 Shamati 2026-04-01T06:52:27.70792+05:30 2 0 260.2400 2026-03-01 30 2 1 5101006800 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 : 10.660 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000314936 6088179 1000861477 Emplu Koch Bandrikona 9366776448 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1 115 1 0 9999 14282805 1 0 2 0 0 10443.3300 104.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 1 0 0 Bandrikona 2026-04-01 0 2JJB05S0034047 0 0 0 0 0 0 0 326.4200 0 22.9800 0 2026-03-01 0 0 1 0 9366776448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-12-2025 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2023-01-10,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 5000 59.0900 25.461311 89.9380227 479 Bandrikona 2026-04-01T06:52:27.70792+05:30 2 0 10443.3300 2026-03-01 115 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 : 59.090 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000861477 6088206 1000862897 Enbard B Marak ADUGRE 7085278995 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 748 34.7800 1 0 9999 4666887 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ADUGRE 2026-04-01 0 2JJB05P00K4004 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 7085278995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 407 04-03-2026 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2023-01-11,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-04 407 16.6600 25.4613109 89.9377308 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 -0.0900 2026-03-02 34.7800 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 : 16.660 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000862897 6088384 1000640303 Nikringchi M Sangma PURASINGGA 7630007240 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1328.1000 35.6400 1 0 9999 14924 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-04-01 0 2JJB05S0034111 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 7630007240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 09-03-2026 0.0900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-08-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-09 210 18.9600 25.4706583 89.9348624 4020 Purasingga 2026-04-01T06:52:27.70792+05:30 2 0 -0.0900 2026-03-02 35.6400 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 : 18.960 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000640303 6089427 1000609160 Gobindo Koch Bashbari Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 239.6600 44 1 0 9999 4625620 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari Betasing 2026-04-01 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 10-03-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2020-05-20,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-10 217 20.1400 25.461311 89.9380227 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 -0.9900 2026-03-01 44 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 : 20.140 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000609160 6092758 1000318722 JC05P333853 Jonji M Sangma Tallangre, Tallangre 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1548 36.8400 1 0 9999 4688187 1 0 3 0 0 9116.1700 364.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Tallangre, Tallangre 2026-04-01 0 2JJB05S0034041 0 0 0 0 0 0 0 1283.2100 0 28.4000 0 2025-12-09 0 0 3.735537190100 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-09,2026-04-01,1.000,0.000,3.7355371900826446,113,113 2020-03-02,2026-04-01,1.000,0.000,3.7355371900826446 2025-12-09,2026-04-01,3.7355371900826446,113,1.000,0.000,1 0.1600 0 -9.1900 25.4706851 89.9348247 4769 Tallangre 2026-04-01T06:52:27.70792+05:30 2 0 9116.1700 2025-12-09 36.8400 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. ( NOV 25 TO NOV 25 : -9.190 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000318722 6093289 1000852568 Kabitha Ch Momin Adugre 9366590172 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 150 26 1 0 9999 208313 1 0 2 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-01 0 2JJB05S0034081 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 9366590172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 138 02-03-2026 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2023-11-06,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 138 12.4800 25.461311 89.9380227 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 0 2026-03-01 26 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 : 12.480 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000852568 6093693 1000314699 JC05P163343 Kapash Hajong B/Hajongpara, Betasing Hajongpara #5100401700 9362748857 3311006 1 1 01 3311 DLT 231 1 0 0 0 2374 74.1700 1 0 9999 5199 1 0 3 0 0 24541.4600 245.4100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 B/Hajongpara, Betasing Hajongpara #5100401700 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 6628.6200 0 222.1000 0 2026-03-04 0 0 0.903225806500 0 9362748857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-02-2026 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2006-06-09,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-02-25 3000 32.6700 25.4706939 89.9348336 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 24541.4600 2026-03-04 115.2000 2 1 5100401700 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 : 32.670 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000314699 6094326 1000640307 Koinendro Sangma PURASINGGA 7085278977 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 747.2500 27 1 0 9999 14303671 1 0 3 0 0 11.2900 0.1100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-04-01 0 2JJB05S0034111 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 7085278977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 09-03-2026 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-08-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-09 400 19.6800 25.4706583 89.9348624 4020 Purasingga 2026-04-01T06:52:27.70792+05:30 2 0 11.2900 2026-03-02 27 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 : 19.680 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000640307 6095766 1000639337 Madhu Rani Hajong BETASING CHENGKALLI 8787390598 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1609 41.2900 1 0 9999 14329856 1 0 3 0 0 1164.6200 11.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 BETASING CHENGKALLI 2026-04-01 0 2JJB05S0034049 0 0 0 0 0 0 0 32.1400 0 12.5000 0 2026-03-04 0 0 0.903225806500 0 8787390598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1730 10-08-2025 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2022-09-09,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-08-10 1730 15.0300 25.4706939 89.9348336 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 1164.6200 2026-03-04 41.2900 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 : 15.030 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000639337 6097268 1000640300 Memosha Marak PURASINGGA 7085620946 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 2020.5700 38 1 0 9999 14303681 1 0 3 0 0 656.1000 6.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-04-01 0 2JJB05S0034111 0 0 0 0 0 0 0 6 0 6.3800 0 2026-03-02 0 0 0.967741935500 0 7085620946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 179 06-12-2025 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-08-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-12-06 179 20.5800 25.4706583 89.9348624 4020 Purasingga 2026-04-01T06:52:27.70792+05:30 2 0 656.1000 2026-03-02 38 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 : 20.580 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000640300 6098232 1000609132 Mithun Hajong Brojopara Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 670.1500 9 1 0 9999 4692217 1 0 2 0 0 -16.2200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Brojopara Betasing 2026-04-01 0 2JJB05S0034102 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 02-03-2026 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2020-06-05,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 100 4.1600 25.461311 89.9380227 656 Brojopara 2026-04-01T06:52:27.70792+05:30 2 0 -16.2200 2026-03-01 9 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 : 4.160 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000609132 6099296 1000314810 JC05P163457 Najan Sangma Najan Sangma-Sawan Marak-Rongramgre, Rongramgre #5100700800 9999999999 3311006 1 1 01 3311 DLT 231 1 0 0 0 10658 52 1 0 9999 445155 1 0 2 0 0 -7.5900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Najan Sangma-Sawan Marak-Rongramgre, Rongramgre #5100700800 2026-04-01 0 2JJB05S0034109 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 16-03-2026 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2004-10-17,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-16 370 25.2800 25.461311 89.9380227 4353 Rongramgre 2026-04-01T06:52:27.70792+05:30 2 0 -7.5900 2026-03-01 52 2 1 5100700800 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 : 25.280 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000314810 6099652 1000849058 Nangse Nangse Rongramgre 9862708481 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1790 28 1 0 9999 99999958 1 0 2 0 0 -9.7600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre 2026-04-01 0 2JJB05S0034109 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 9862708481 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 16-03-2026 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2022-10-10,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-16 150 12.4400 25.461311 89.9380227 4353 Rongramgre 2026-04-01T06:52:27.70792+05:30 2 0 -9.7600 2026-03-01 28 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 : 12.440 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000849058 6100605 1000315330 JC05P164423 Nigendro Sing Ullubari, Ulubari #5101606300 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 2510 37.8100 1 0 9999 131413 1 0 3 0 0 1460.5700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101606300 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 -1470 0 0 0 2026-03-16 0 0 0.516129032300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 23-03-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2013-07-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-23 1650 15.0800 25.4706872 89.9348524 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 -9.4300 2026-03-16 37.8100 2 1 5101606300 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 : 15.080 ) 1466.4100 (6/7 Inst.) M 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000315330 6101238 1000316618 JC05P222550 Nitdin Sangma Tallanggre, Tallangre #5131501000 3311006 1 1 01 3311 DLT 231 1 0 0 0 2391 47.9800 1 0 9999 577260 1 0 3 0 0 21221.1200 1061.0600 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Tallanggre, Tallangre #5131501000 2026-04-01 0 2JJB05S0034041 0 0 0 0 0 0 0 2922.3800 0 30.3000 0 2025-11-11 0 0 4.668874172200 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-11,2026-04-01,1.000,0.000,4.6688741721854305,141,231 2018-01-30,2026-04-01,1.000,0.000,4.6688741721854305 2025-11-11,2026-04-01,4.6688741721854305,231,1.000,0.000,1 0.1600 0 -13.7800 25.470905 89.9343957 4769 Tallangre 2026-04-01T06:52:27.70792+05:30 2 0 21221.1200 2025-11-11 115.2000 2 1 5131501000 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. ( OCT 25 TO OCT 25 : -13.780 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000316618 6103747 1000314708 JC05P163352 Prashanta Hajong B/Hajongpara, Betasing Hajongpara #5100402600 9999999999 3311006 1 1 01 3311 DLT 231 1 0 0 0 7953 52.2600 1 0 9999 226898 1 0 3 0 0 17294.5000 28.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 B/Hajongpara, Betasing Hajongpara #5100402600 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 12567 0 174.5100 0 2026-03-04 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2830 19-02-2026 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-02-19 2830 33.7600 25.4706939 89.9348336 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 2817.5100 2026-03-04 115.2000 2 1 5100402600 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 : 33.760 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000314708 6104209 1000315292 JC05P164385 Promesuri Koch Ullubari, Ulubari #5101602400 0 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 716 30 1 0 9999 130706 1 0 38 0 0 17525.1600 2644.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2024-04-29 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101602400 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 23.079452054800 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0000000000000000,365,113|2024-04-29,2025-03-31,1.000,0.000,11.0794520547945205,337,113 2013-07-01,2026-04-01,1.000,0.000,23.0794520547945205 2025-04-01,2026-04-01,12.0000000000000000,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0794520547945205,113,1.000,0.000,1 0.1600 0 0 25.4661237 89.9383146 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 11497.8100 2024-04-29 30 2 1 5101602400 1 1 (1/1 Inst.) 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 2024-04-29 2024-05-14 BILLING_FILE MEPDCL1000315292 6104683 1000318870 JC05P334451 Rahen Marak Rongramgre, Rongramgre 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1916 34.9500 1 0 9999 4641993 1 0 3 0 0 2144.3450 21.4400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre, Rongramgre 2026-04-01 0 2JJB05S0034109 0 0 0 0 0 0 0 204.8350 0 22.8500 0 2026-03-02 0 0 0.967741935500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8930 19-06-2024 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-02-13,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2024-06-19 8930 17.7500 25.470694 89.9348282 4353 Rongramgre 2026-04-01T06:52:27.70792+05:30 2 0 2144.3450 2026-03-02 34.9500 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 : 17.750 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318870 6104806 1000845709 Rajendar Sangma Adugre 9862947448 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 583.4200 26.6900 1 0 9999 4605468 1 0 3 0 0 1.5300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-01 0 2JJB05S0034081 0 0 0 0 0 0 0 -2.5000 0 0 0 2026-03-02 0 0 0.967741935500 0 9862947448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 104 05-03-2026 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2023-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-05 104 8.2700 25.4613109 89.9377308 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 -0.9700 2026-03-02 30 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 : 8.270 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000845709 6104893 1000312355 JC05P138971 Rajin T. Sangma Talanggr, Tallangre #5131500700 3311006 1 1 01 3311 DLT 231 1 0 0 0 3043 48.4100 1 0 9999 114767 1 0 3 0 0 25431.1400 1271.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Talanggr, Tallangre #5131500700 2026-04-01 0 2JJB05S0034041 0 0 0 0 0 0 0 3561.6200 0 30.4000 0 2025-11-11 0 0 4.668874172200 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-11,2026-04-01,1.000,0.000,4.6688741721854305,141,231 1917-05-18,2026-04-01,1.000,0.000,4.6688741721854305 2025-11-11,2026-04-01,4.6688741721854305,231,1.000,0.000,1 0.1600 0 -13.2200 25.4707159 89.9348004 4769 Tallangre 2026-04-01T06:52:27.70792+05:30 2 0 25431.1400 2025-11-11 115.2000 2 1 5131500700 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. ( OCT 25 TO OCT 25 : -13.220 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000312355 6105867 1000845927 Rebati Hajong Betasing Hajongpara 9387014465 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 0 30 1 0 9999 131116 1 0 2 0 0 133.6900 1.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 4.6900 0 1.2300 0 2026-03-01 0 0 1 0 9387014465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 23-02-2026 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2023-06-11,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 480 12.2600 25.4624189 89.9318925 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 133.6900 2026-03-01 30 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 : 12.260 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000845927 6106410 1000316441 JC05P219375 Rina Hajong Betasing Hajongpara, Betasing Hajongpara #5100405500 9362748857 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 2135 30 1 0 9999 4689075 1 0 2 0 0 5461.9510 54.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara, Betasing Hajongpara #5100405500 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 813.2890 0 28.2000 0 2026-03-01 0 0 1 0 9362748857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-03-14,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 12.2600 25.461311 89.9380227 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 5461.9510 2026-03-01 30 2 1 5100405500 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 : 12.260 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000316441 6106558 1000609871 Ripuna Hajong Sipragaon Betasing 9362748857 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1499 51.2100 1 0 9999 14299731 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon Betasing 2026-04-01 0 2JJB05S0034129 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 9362748857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 17-03-2026 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2020-06-07,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-17 257 23.1000 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 0 -0.6200 2026-03-03 51.2100 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 : 23.100 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000609871 6106903 1000609876 Rojna Hajong Sipragaon Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 3534.8200 44.7900 1 0 9999 14300025 1 0 3 0 0 607.8400 6.0800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon Betasing 2026-04-01 0 2JJB05S0034129 0 0 0 0 0 0 0 5.4200 0 5.9400 0 2026-03-03 0 0 0.935483871000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 10-12-2025 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2020-06-07,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-12-10 860 22.6300 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 0 607.8400 2026-03-03 44.7900 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 : 22.630 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000609876 6106970 1000314697 JC05P163341 Romendra Hajong B/Hajongpara, Betasing Hajongpara #5100401400 9362748857 3311006 1 1 01 3311 DLT 231 1 0 0 0 8515 86.5800 1 0 9999 54554 1 0 3 0 0 18368.1100 183.6800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 B/Hajongpara, Betasing Hajongpara #5100401400 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 2285.5300 0 172.6200 0 2026-03-04 0 0 0.903225806500 0 9362748857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-01-2026 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2006-04-20,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-01-22 2000 33.2100 25.470697 89.9348247 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 18368.1100 2026-03-04 115.2000 2 1 5100401400 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 : 33.210 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000314697 6108317 1000640308 Salmoni Sangma PURASINGGA 6009178828 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 628.7000 29 1 0 9999 14303605 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-04-01 0 2JJB05S0034111 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 6009178828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 05-03-2026 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-08-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-05 188 17.8600 25.4706583 89.9348624 4020 Purasingga 2026-04-01T06:52:27.70792+05:30 2 0 -0.6500 2026-03-02 29 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 : 17.860 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000640308 6109755 1000849395 Sengmatchi Marak Rongramgre 6002779300 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 729 41 1 0 9999 8889784 1 0 2 0 0 5749.2730 57.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre 2026-04-01 0 2JJB05S0034109 0 0 0 0 0 0 0 704.8470 0 37.5000 0 2026-03-01 0 0 1 0 6002779300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1958 20-11-2023 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2022-10-13,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-11-20 0 18.6800 25.461311 89.9380227 4353 Rongramgre 2026-04-01T06:52:27.70792+05:30 2 0 5749.2730 2026-03-01 41 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 : 18.680 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000849395 6111365 1000640301 Somolla Sangma PURASINGGA 8732005995 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 954.8900 29 1 0 9999 14302851 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-04-01 0 2JJB05S0034111 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 8732005995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 06-03-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-08-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-06 206 18.4600 25.4706583 89.9348624 4020 Purasingga 2026-04-01T06:52:27.70792+05:30 2 0 -0.7200 2026-03-02 29 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 : 18.460 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000640301 6111937 1000316453 JC05P220269 Subitha Hajong Betasing Hajongpara, Betasing Hajongpara #5100406700 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1957 41.7400 1 0 9999 4689084 1 0 3 0 0 172.0500 1.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara, Betasing Hajongpara #5100406700 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 1.9800 0 1.5000 0 2026-03-04 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 23-02-2026 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-03-14,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-23 200 15.0300 25.4706869 89.9348387 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 172.0500 2026-03-04 41.7400 2 1 5100406700 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 : 15.030 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000316453 6112501 1000314775 JC05P163420 Sunil Hajong Kharugaon, Kharugaon #5100601700 9999999999 3311006 1 1 01 3311 DLT 231 1 0 0 0 8790 75.8100 1 0 9999 621853 1 0 3 0 0 -3.2000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kharugaon, Kharugaon #5100601700 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0.645161290300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 23-03-2026 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 2008-04-17,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 2026-03-23 630 54.5600 25.4617114 89.9370783 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 -3.2000 2026-03-12 115.2000 2 1 5100601700 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 : 54.560 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000314775 6112774 1000314791 JC05P163436 Susti Devi Hajong Kharugaon, Kharugaon #5100603300 9999999999 3311006 1 1 01 3311 DLT 231 1 0 0 0 10065 80.4600 1 0 9999 258610 1 0 3 0 0 10822.0600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kharugaon, Kharugaon #5100603300 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 -10826.2900 0 4 0 2026-03-12 0 0 0.645161290300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 534 25-03-2026 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 1990-01-01,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 2026-03-25 534 43.5800 25.4617114 89.9370783 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 -0.2300 2026-03-12 115.2000 2 1 5100603300 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 : 43.580 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000314791 6113160 1000315150 JC05P164181 TARUN KR. HAJONG Brojopara, Brojopara #5101801900 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1409.1000 25 1 0 9999 131316 1 0 2 0 0 8130.4890 81.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Brojopara, Brojopara #5101801900 2026-04-01 0 2JJB05S0034102 0 0 0 0 0 0 0 1182.8410 0 23.1700 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6500 08-04-2024 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2011-08-31,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-04-08 6500 11.5500 25.461311 89.9380227 656 Brojopara 2026-04-01T06:52:27.70792+05:30 2 0 8130.4890 2026-03-01 25 2 1 5101801900 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 : 11.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000315150 6113617 1000632914 Thalmilla Marak Jolgaon 9366286174 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 129 30 1 0 9999 4645378 1 0 2 0 0 -0.1000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jolgaon 2026-04-01 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 9366286174 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 05-03-2026 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2022-03-29,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 120 12.8000 25.461311 89.9380227 1531 Jolgaon(Ss) 2026-04-01T06:52:27.70792+05:30 2 0 -0.1000 2026-03-01 30 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 : 12.800 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000632914 6114138 1000315126 JC05P164157 Tonang Marak Bokmagre, Bokmagre #5102100700 9999999999 3311006 1 1 01 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1212.9400 12.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre, Bokmagre #5102100700 2026-04-01 0 2JJB05S0034090 0 0 0 0 0 0 0 28.7500 0 0 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6650 24-09-2025 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,114 2009-04-04,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,114,1.000,0.000,1 0 2025-09-24 6650 19.6000 25.461311 89.9380227 584 Bokmagre 2026-04-01T06:52:27.70792+05:30 2 0 1212.9400 2026-03-01 0 2 1 5102100700 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 : 19.600 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000315126 6224653 1000316450 JC05P220266 APARAJITA HAJONG Betasing Hajongpara, Betasing Hajongpara #5100406400 8974776360 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1690 43.5400 1 0 9999 4686548 1 0 3 0 0 549.1900 5.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara, Betasing Hajongpara #5100406400 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 10.7800 0 5.4000 0 2026-03-04 0 0 0.903225806500 0 8974776360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 05-01-2026 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-03-14,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-05 550 15.0300 25.4706972 89.9348142 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 549.1900 2026-03-04 43.5400 2 1 5100406400 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 : 15.030 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000316450 6224857 1000609412 Arpana Hajong Kharugaon Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1705 38.5000 1 0 9999 14282084 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kharugaon Betasing 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0.645161290300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 23-03-2026 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,113 2020-02-28,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,113,1.000,0.000,1 0.1600 2026-03-23 208 18 25.4617114 89.9370783 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 -0.2800 2026-03-12 38.5000 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 : 18.000 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000609412 6225378 1000315121 JC05P164152 Baleng Marak Bokmagre, Bokmagre #5102100200 9999999999 3311006 1 1 01 3311 DLT 231 1 0 0 0 4537 115.2000 1 0 9999 98875 1 0 2 0 0 35357.9320 353.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre, Bokmagre #5102100200 2026-04-01 0 2JJB05S0034090 0 0 0 0 0 0 0 5146.8780 0 126.3200 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 64000 25-11-2022 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 1990-01-01,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2022-11-25 0 53.8200 25.461311 89.9380227 584 Bokmagre 2026-04-01T06:52:27.70792+05:30 2 0 35357.9320 2026-03-01 115.2000 2 1 5102100200 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 : 53.820 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000315121 6225458 1000845461 Balji Sangma Adugre 9366981158 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1109 34.4100 1 0 9999 14282114 1 0 3 0 0 5377.3800 53.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-01 0 2JJB05S0034081 0 0 0 0 0 0 0 747.0600 0 33.7500 0 2026-03-02 0 0 0.967741935500 0 9366981158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2023-08-05,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 11.9400 25.4613109 89.9377308 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 5377.3800 2026-03-02 34.4100 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 : 11.940 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000845461 6225608 1000640302 Banchera R Marak PURASINGGA 7005695530 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1280.3300 27 1 0 9999 14303675 1 0 3 0 0 730.4900 7.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-04-01 0 2JJB05S0034111 0 0 0 0 0 0 0 12.7600 0 4.1200 0 2026-03-02 0 0 0.967741935500 0 7005695530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-02-2026 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-08-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-02 500 18.9700 25.4706583 89.9348624 4020 Purasingga 2026-04-01T06:52:27.70792+05:30 2 0 730.4900 2026-03-02 27 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 : 18.970 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000640302 6225891 1000609992 Batji Sangma Bokmagre Betasing 0 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1673 30 1 0 9999 14299964 1 0 3 0 0 -72.1500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2024-11-14 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre Betasing 2026-04-01 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2024-11-14 0 0 16.571705426400 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 15-10-2024 -0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0251937984496124,365,113|2024-11-14,2025-03-31,1.000,0.000,4.5465116279069767,138,113 2020-05-13,2026-04-01,1.000,0.000,16.5717054263565892 2025-04-01,2026-04-01,12.0251937984496124,113,1.000,0.000,1|2024-11-14,2025-03-31,4.5465116279069767,113,1.000,0.000,1 0.1600 2024-10-15 80 1.8200 25.5323792 89.9327683 584 Bokmagre 2026-04-01T06:52:27.70792+05:30 2 0 -72.1500 2024-11-14 30 2 1 N/A 20.5900 2.2900 (1/9 Inst.) 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. ( APR 24 TO SEP 24 : 1.820 ) 0 2024-11-14 2024-11-20 BILLING_FILE MEPDCL1000609992 6226707 1000609908 BINAT HAJONG Batajolgaon Betasing 6909090490 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1161.6000 40.4700 1 0 9999 4627980 1 0 3 0 0 3048.8800 30.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Batajolgaon Betasing 2026-04-01 0 2JJB05S0034037 0 0 0 0 0 0 0 300.0600 0 27.6500 0 2026-03-03 0 0 0.935483871000 0 6909090490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 29-04-2024 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2020-07-16,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2024-04-29 188 20.9800 25.4706993 89.9348279 518 Batajorgaon 2026-04-01T06:52:27.70792+05:30 2 0 3048.8800 2026-03-03 40.4700 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 : 20.980 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000609908 6227558 1000316439 JC05P219373 Bormoni Hajong Betasing Hajongpara, Betasing Hajongpara #5100405300 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1930 41.7500 1 0 9999 4689081 1 0 3 0 0 6805.8600 68.0600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara, Betasing Hajongpara #5100405300 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 1045.4800 0 29.4000 0 2026-03-04 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-03-14,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 15.5700 25.4706972 89.9348142 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 6805.8600 2026-03-04 41.7500 2 1 5100405300 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 : 15.570 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000316439 6228396 1000855805 Chenjak Marak Jarrangre 6009265138 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 65 30 1 0 9999 117106 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jarrangre 2026-04-01 0 2JJB05S0031027 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 6009265138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 09-03-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-01-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-09 160 14.4000 25.461311 89.9380227 1486 Jarranggre 2026-04-01T06:52:27.70792+05:30 2 0 -0.1800 2026-03-01 30 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 : 14.400 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000855805 6231514 1000862898 Galchimchi D Sangma ADUGRE 9362283160 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 705 24.7300 1 0 9999 4667368 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ADUGRE 2026-04-01 0 2JJB05P00K4004 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9362283160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 109 10-03-2026 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2023-01-10,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-10 109 9.4600 25.4613094 89.9342279 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 -0.0200 2026-03-02 30 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 : 9.460 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000862898 6231923 1000849056 Gawan Marak Rongramgre 9383244563 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1811 32 1 0 9999 999996666 1 0 2 0 0 160.5500 1.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre 2026-04-01 0 2JJB05S0034109 0 0 0 0 0 0 0 0 0 1.4300 0 2026-03-01 0 0 1 0 9383244563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 16-02-2026 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2022-09-10,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 460 14.3000 25.461311 89.9380227 4353 Rongramgre 2026-04-01T06:52:27.70792+05:30 2 0 160.5500 2026-03-01 32 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 : 14.300 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000849056 6233999 1000609203 Jaharlal Koch Ulubari Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 2441.2500 115 1 0 999999 11090115 2 0 3 0 0 30501.8590 305.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ulubari Betasing 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 5437.8010 0 30.0100 0 2026-03-05 0 0 0.870967741900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-06-2024 0.3300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2020-04-09,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2024-06-03 2000 19.9800 25.5216413 89.9237173 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 30501.8590 2026-03-05 115 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 : 19.980 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000609203 6235746 1000861344 Judhisthir Hajong Brojopara 6009766139 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 3030.7000 32.8200 1 0 9999 14300042 1 0 3 0 0 7586.3700 75.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Brojopara 2026-04-01 0 2JJB05S0034102 0 0 0 0 0 0 0 356.1500 0 9.0500 0 2026-03-02 0 0 0.967741935500 0 6009766139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-10-2025 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2023-01-05,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-10-23 2000 17.8100 25.4706583 89.9348624 656 Brojopara 2026-04-01T06:52:27.70792+05:30 2 0 7586.3700 2026-03-02 32.8200 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 : 17.810 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000861344 6235894 1000315284 JC05P164377 Jurmilla Sing Ullubari, Ulubari #5101601600 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1020.2200 1 1 0 9999 130709 1 0 3 0 0 19586.3750 195.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101601600 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 3798.0450 0 19.1000 0 2026-03-05 0 0 0.870967741900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2013-07-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 1.9000 25.5216413 89.9237173 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 19586.3750 2026-03-05 1 2 1 5101601600 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 : 1.900 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000315284 6235988 1000315334 JC05P164427 Kabashi Barman Koch Ullubari, Ulubari #5101606700 0 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 663 30 1 0 9999 131920 1 0 38 0 0 17419.2600 2628.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2024-04-29 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101606700 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 23.079452054800 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0000000000000000,365,113|2024-04-29,2025-03-31,1.000,0.000,11.0794520547945205,337,113 2013-07-01,2026-04-01,1.000,0.000,23.0794520547945205 2025-04-01,2026-04-01,12.0000000000000000,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0794520547945205,113,1.000,0.000,1 0.1600 0 0 25.4661237 89.9383146 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 11427.7100 2024-04-29 30 2 1 5101606700 1 1 (1/1 Inst.) 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 2024-04-29 2024-05-14 BILLING_FILE MEPDCL1000315334 6237657 1000846073 Lailon Hajong Betasing Hajongpara 8119903019 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 945 41.3600 1 0 9999 40036321 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0.903225806500 0 8119903019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 16-03-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-07-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-16 177 15.0300 25.4706957 89.9348301 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 -0.1100 2026-03-04 41.3600 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 : 15.030 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000846073 6237706 1000315300 JC05P164393 Lakshikantha Koch Ullubari, Ulubari #5101603300 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 880.9700 1 1 0 9999 131936 1 0 3 0 0 684.3400 6.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101603300 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 10.6100 0 7.0100 0 2026-03-05 0 0 0.870967741900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 03-11-2025 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2013-07-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-11-03 420 20.3800 25.5345895 89.9129117 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 684.3400 2026-03-05 1 2 1 5101603300 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 : 20.380 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000315300 6238343 1000311813 JC05P138427 Lordthim Marak Adugre, Adugre #5130203500 9999999999 3311006 1 1 01 3311 DLT 231 1 0 0 0 6109 37 1 0 9999 468964 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5130203500 2026-04-01 0 2JJB05S0034081 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 09-03-2026 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,231 2013-03-10,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-09 279 17.9900 25.461311 89.9380227 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 -0.9000 2026-03-01 37 2 1 5130203500 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 : 17.990 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000311813 6238660 1000609390 Makbor Hajong Kharugaon Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1386 37.6700 1 0 9999 4642011 1 0 3 0 0 -5.9400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kharugaon Betasing 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0.677419354800 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 23-03-2026 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2020-02-28,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-03-23 200 16.4200 25.46132132 89.93595436 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 -5.9400 2026-03-11 37.6700 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 : 16.420 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000609390 6238791 1000315272 JC05P164365 Mallang Koch Ullubari, Ulubari #5101600300 9999999999 3311006 1 1 01 3311 DLT 231 1 0 0 0 2170.2200 49.2000 1 0 9999 130716 1 0 3 0 0 0.8200 1 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101600300 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0.870967741900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 16-03-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-16 214 10.1000 25.5216413 89.9237173 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 0.8200 2026-03-05 115.2000 2 1 5101600300 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 : 10.100 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000315272 6240774 1000624473 Mingmen B Marak Mingmen B Marak-Rangjing A Sangma-BAKWIGRE,JARRANGRE 6009534426 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 176 30 1 0 9999 14296960 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Mingmen B Marak-Rangjing A Sangma-BAKWIGRE,JARRANGRE 2026-04-01 0 2JJB05S0031027 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 6009534426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 09-03-2026 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2022-03-18,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-09 160 14.4000 25.461311 89.9380227 1486 Jarranggre 2026-04-01T06:52:27.70792+05:30 2 0 -0.5700 2026-03-01 30 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 : 14.400 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000624473 6242888 1000855706 Nengjak B Marak Jarrangre 6009039979 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 60 30 1 0 9999 117741 1 0 2 0 0 -4.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jarrangre 2026-04-01 0 2JJB05S0031027 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 6009039979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 09-03-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-01-07,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-09 160 14.4000 25.461311 89.9380227 1486 Jarranggre 2026-04-01T06:52:27.70792+05:30 2 0 -4.5200 2026-03-01 30 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 : 14.400 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000855706 6243516 1000632807 Nilima Koch Bashbari 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 514 35 1 0 9999 14302872 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-04-01 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 07-03-2026 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2022-03-19,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-07 110 15.7600 25.461311 89.9380227 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 -0.3800 2026-03-01 35 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 : 15.760 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000632807 6243701 1000860337 Nirala Hajong Betasing hajongpara 7005583385 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 618 40.1200 1 0 9999 130028 1 0 3 0 0 2893.7500 28.9400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing hajongpara 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 251.2600 0 27.9000 0 2026-03-04 0 0 0.903225806500 0 7005583385 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2024-02-26,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 13.9400 25.4706957 89.9348301 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 2893.7500 2026-03-04 40.1200 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 : 13.940 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000860337 6243769 1000314798 JC05P163443 Nirmal Hajong Kharugaon, Kharugaon #5100604000 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 6486 30 1 0 9999 NA 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kharugaon, Kharugaon #5100604000 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0.645161290300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 129 21-03-2026 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,113 1990-01-01,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,113,1.000,0.000,1 0.1600 2026-03-21 129 11.2000 25.4617114 89.9370783 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 -0.4900 2026-03-12 30 2 1 5100604000 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 : 11.200 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000314798 6245053 1000846077 Pallavi Hajong Betasing Hajongpara 8798818241 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 872 41.9700 1 0 9999 143306281 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0.903225806500 0 8798818241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 16-03-2026 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-07-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-16 180 15.6200 25.4706942 89.9348285 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 -0.7400 2026-03-04 41.9700 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 : 15.620 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000846077 6245954 1000849387 Pobitha Sangma Rongramgre 6909025809 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 720 37 1 0 9999 9998887771 1 0 2 0 0 3604.0340 36.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre 2026-04-01 0 2JJB05S0034109 0 0 0 0 0 0 0 353.3260 0 33.3900 0 2026-03-01 0 0 1 0 6909025809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1510 21-08-2024 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2022-10-13,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-08-21 1510 16.7300 25.461311 89.9380227 4353 Rongramgre 2026-04-01T06:52:27.70792+05:30 2 0 3604.0340 2026-03-01 37 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 : 16.730 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000849387 6246992 1000609891 Proshna Hajong Sipragaon Betasing 6009402057 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 750 33 1 0 9999 14299730 1 0 2 0 0 1131.9500 11.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon Betasing 2026-04-01 0 2JJB05S0034129 0 0 0 0 0 0 0 16.4800 0 2.6200 0 2026-03-01 0 0 1 0 6009402057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 682 25-02-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2020-07-14,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 682 11.8300 25.461311 89.9380227 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 0 1131.9500 2026-03-01 33 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 : 11.830 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000609891 6248163 1000315642 JC05P165288 Ranjit Hajong Shipragaon, Shipragaon #5120901100 9863813691 3311006 1 1 01 3311 DLT 231 1 0 0 0 4058 46.8300 1 0 9999 184379 1 0 3 0 0 5957.0900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Shipragaon, Shipragaon #5120901100 2026-04-01 0 2JJB05S0034129 0 0 0 0 0 0 0 -6000 0 37.6800 0 2026-03-03 0 0 0.935483871000 0 9863813691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4970 17-03-2026 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2010-03-23,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-17 4970 27.2300 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 0 -5.2300 2026-03-03 115.2000 2 1 5120901100 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 : 27.230 ) 4576.7100 (6/10 Inst.) M 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000315642 6248437 1000314702 JC05P163346 Ratmeswar Hajong B/Hajongpara, Betasing Hajongpara #5100402000 9999999999 3311006 1 1 01 3311 DLT 231 1 0 0 0 9485 92.5300 1 0 9999 7380 1 0 3 0 0 41617.4100 416.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 B/Hajongpara, Betasing Hajongpara #5100402000 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 15516.1800 0 239.2300 0 2026-03-04 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9780 23-02-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2005-01-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-02-23 9780 33.7600 25.4706957 89.9348301 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 41617.4100 2026-03-04 115.2000 2 1 5100402000 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 : 33.760 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000314702 6249225 1000316594 JC05P220577 Rinika Hajong Betasing Hajongpara, Betasing Hajongpara #5100408200 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1955 41.9400 1 0 9999 4687354 1 0 3 0 0 11181.5790 111.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara, Betasing Hajongpara #5100408200 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 1968.9310 0 29.8500 0 2026-03-04 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-03-13,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 15.6200 25.4708426 89.9344293 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 11181.5790 2026-03-04 41.9400 2 1 5100408200 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 : 15.620 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000316594 6251233 1000316619 JC05P222551 Sangnan D Sangma Tallanggre, Tallangre #5131501100 3311006 1 1 01 3311 DLT 231 1 0 0 0 2361 48.5000 1 0 9999 577275 1 0 3 0 0 21063.7900 1053.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Tallanggre, Tallangre #5131501100 2026-04-01 0 2JJB05S0034041 0 0 0 0 0 0 0 2895.1700 0 30.4500 0 2025-11-11 0 0 4.668874172200 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-11,2026-04-01,1.000,0.000,4.6688741721854305,141,231 2018-01-30,2026-04-01,1.000,0.000,4.6688741721854305 2025-11-11,2026-04-01,4.6688741721854305,231,1.000,0.000,1 0.1600 0 -14.0500 25.47092 89.9343899 4769 Tallangre 2026-04-01T06:52:27.70792+05:30 2 0 21063.7900 2025-11-11 115.2000 2 1 5131501100 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. ( OCT 25 TO OCT 25 : -14.050 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000316619 6251608 1000315287 JC05P164380 SARANAT KOCH Ullubari, Ulubari #5101601900 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 2805.4400 27 1 0 9999 131932 1 0 3 0 0 291.5200 2.9200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101601900 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 1.6300 0 2.6100 0 2026-03-05 0 0 0.870967741900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 02-02-2026 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2013-07-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-02-02 288 10.9500 25.5216413 89.9237173 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 291.5200 2026-03-05 27 2 1 5101601900 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 : 10.950 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000315287 6253382 1000847845 Simpru Sangma Rongramgre 9366232372 3311006 1 1 01 3311 DLT 231 1 0 0 0 2628 75 1 0 9999 616246 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre 2026-04-01 0 2JJB05S0034109 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9366232372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 11-03-2026 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2022-08-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-11 430 31.0400 25.470694 89.9348282 4349 Rongramggre 2026-04-01T06:52:27.70792+05:30 2 0 -0.6100 2026-03-02 75 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 : 31.040 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000847845 6254395 1000315339 JC05P164432 Srimonto Koch Ullubari, Ulubari #5101607200 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1051 20.1200 1 0 9999 131916 1 0 3 0 0 2999.7900 30 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101607200 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 424.1700 0 16.5500 0 2026-03-17 0 0 0.483870967700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2013-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 15.7800 25.4612038 89.9359996 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 2999.7900 2026-03-17 30 2 1 5101607200 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 : 15.780 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000315339 6255074 1000839521 Sunita Koch ULUBARI 8822588709 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 646.2000 50 1 0 9999 814297400 1 0 3 0 0 2383.5790 23.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ULUBARI 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 210.1610 0 23.2600 0 2026-03-05 0 0 0.870967741900 0 8822588709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 05-08-2024 1 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2023-05-03,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2024-08-05 900 9.7100 25.4979125 89.8676119 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 2383.5790 2026-03-05 50 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 : 9.710 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000839521 6255340 1000315331 JC05P164424 Sushila Koch Ullubari, Ulubari #5101606400 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1170.2300 1 1 0 9999 131912 1 0 3 0 0 8956.6020 89.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101606400 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 1606.8980 0 17.2600 0 2026-03-05 0 0 0.870967741900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2013-07-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 2.4000 25.5216413 89.9237173 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 8956.6020 2026-03-05 1 2 1 5101606400 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 : 2.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000315331 6366705 1000845924 Alaka Hajong Betasing Hajongpara 8118916421 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1261 41.8300 1 0 9999 131108 1 0 3 0 0 171.2600 1.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 3.8400 0 1.5000 0 2026-03-04 0 0 0.903225806500 0 8118916421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 23-02-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2023-06-11,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-23 390 15.0300 25.4706957 89.9348301 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 171.2600 2026-03-04 41.8300 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 : 15.030 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000845924 6367175 1000841325 Anita Koch Ulubari 9000001000 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 545.1100 37 1 0 9999 11052216 1 0 3 0 0 2833.7390 28.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ulubari 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 326.2610 0 20.0100 0 2026-03-05 0 0 0.870967741900 0 9000001000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 01-07-2024 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2022-02-02,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2024-07-01 2500 12.1200 25.5216413 89.9237173 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 2833.7390 2026-03-05 37 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 : 12.120 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000841325 6367591 1000314720 JC05P163364 Aruti Hajong B/Hajongpara, Betasing Hajongpara #5100403800 9999999999 3311006 1 1 01 3311 DLT 231 1 0 0 0 4781 87.2100 1 0 9999 256554 1 0 3 0 0 25806.9800 258.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 B/Hajongpara, Betasing Hajongpara #5100403800 2026-04-01 0 2JJB05S0034073 0 0 0 0 0 0 0 5664.1900 0 186.6900 0 2026-03-04 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-03-2026 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-23 2000 33.7600 25.4708426 89.9344293 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 25806.9800 2026-03-04 115.2000 2 1 5100403800 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 : 33.760 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000314720 6367824 1000610014 Augustline Ch Momin Adugre Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 2053 27.7400 1 0 9999 4641319 1 0 3 0 0 173.0550 1.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre Betasing 2026-04-01 0 2JJB05S0034081 0 0 0 0 0 0 0 -8.6650 0 1.5000 0 2026-03-02 0 0 0.967741935500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 09-02-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-11-08,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-09 156 15.0300 25.4605676 89.9313086 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 165.8900 2026-03-02 30 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 : 15.030 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610014 6368695 1000632817 Behunti Hajong Batajolgaon 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1689 45.2100 1 0 9999 14315864 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Batajolgaon 2026-04-01 0 2JJB05S0034132 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 16-03-2026 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-03-21,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-16 411 20.6800 25.4706993 89.9348279 517 Batajolgaon 2026-04-01T06:52:27.70792+05:30 2 0 -0.3700 2026-03-03 45.2100 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 : 20.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000632817 6368813 1000317846 JC05P275885 Benodini Barman Bandrikona, Bandrikona(Ddugjy) #5102300400 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1202 29 1 0 9999 99999 1 0 2 0 0 957.1400 22.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrikona, Bandrikona(Ddugjy) #5102300400 2026-04-01 0 2JJB05S0034027 0 0 0 0 0 0 0 0 0 1.2900 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-03-2026 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2011-11-30,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-24 1500 12.8900 25.461311 89.9380227 479 Bandrikona 2026-04-01T06:52:27.70792+05:30 2 13.2900 958.4300 2026-03-24 29 2 1 5102300400 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 : 12.890 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000317846 6369788 1000609401 Biputi Hajong Kharugaon Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1578 35.7300 1 0 9999 4642006 1 0 3 0 0 655.8100 6.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kharugaon Betasing 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 10.3900 0 6.6500 0 2026-03-11 0 0 0.677419354800 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 375 10-11-2025 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2020-02-28,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2025-11-10 375 15.3300 25.4617121 89.9370759 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 655.8100 2026-03-11 35.7300 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 : 15.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000609401 6371406 1000609181 Chondan Hajong Chondan Hajong-Lt Kutiswar Hajong-Morkona 7099984747 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 563 25 1 0 9999 14300041 1 0 2 0 0 236.7300 2.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Chondan Hajong-Lt Kutiswar Hajong-Morkona 2026-04-01 0 2JJB05S0034114 0 0 0 0 0 0 0 0.2000 0 2.1700 0 2026-03-01 0 0 1 0 7099984747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 138 15-01-2026 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2020-07-20,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-15 138 11.5500 25.461311 89.9380227 3364 Morkona 2026-04-01T06:52:27.70792+05:30 2 0 236.7300 2026-03-01 25 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 : 11.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000609181 6372533 1000315560 JC05P164922 Dilip Kumar Koch Kumligaon, Kumaligaon #5121005500 0 3311006 1 1 01 3311 DLT 231 1 0 0 0 80 115.2000 1 0 9999 2301836 1 0 3 0 0 1034.4900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kumligaon, Kumaligaon #5121005500 2026-04-01 0 2JJB05S0034130 0 0 0 0 0 0 0 -2450 0 4 0 2026-03-09 0 0 0.741935483900 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 02-03-2026 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 1990-01-01,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-02 1950 43.5600 1805 Kumaligaon 2026-04-01T06:52:27.70792+05:30 2 0 -1411.5100 2026-03-09 115.2000 2 1 5121005500 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 : 43.560 ) 1948.6000 (3/10 Inst.) M 2026-03-09 2026-03-24 BILLING_FILE MEPDCL1000315560 6375183 1000851080 Gracebirth A. Sangma Adugre 9366666554 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 274 40 1 0 9999 99999874 1 0 2 0 0 788.8600 7.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-01 0 2JJB05S0034081 0 0 0 0 0 0 0 11.0700 0 7.9900 0 2026-03-01 0 0 1 0 9366666554 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 566 17-11-2025 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2023-10-16,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-17 566 19.6500 25.461311 89.9380227 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 788.8600 2026-03-01 40 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 : 19.650 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000851080 6378397 1000316621 JC05P222553 Jotin Sangma Tallangre, Tallangre #5131501300 3311006 1 1 01 3311 DLT 231 1 0 0 0 1878 46.3900 1 0 9999 577264 1 0 3 0 0 18021.5200 901.0800 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Tallangre, Tallangre #5131501300 2026-04-01 0 2JJB05S0034041 0 0 0 0 0 0 0 2427.5400 0 29.9000 0 2025-11-11 0 0 4.668874172200 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-11,2026-04-01,1.000,0.000,4.6688741721854305,141,231 2019-01-30,2026-04-01,1.000,0.000,4.6688741721854305 2025-11-11,2026-04-01,4.6688741721854305,231,1.000,0.000,1 0.1600 0 -12.4000 25.47092 89.9343899 4769 Tallangre 2026-04-01T06:52:27.70792+05:30 2 0 18021.5200 2025-11-11 115.2000 2 1 5131501300 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. ( OCT 25 TO OCT 25 : -12.400 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000316621 6380302 1000855707 Laibath Sangma Jarrangre 7005299160 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 65 30 1 0 9999 117235 1 0 2 0 0 -4.8800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jarrangre 2026-04-01 0 2JJB05S0031027 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 7005299160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 09-03-2026 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-01-07,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-09 165 14.4000 25.461311 89.9380227 1486 Jarranggre 2026-04-01T06:52:27.70792+05:30 2 0 -4.8800 2026-03-01 30 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 : 14.400 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000855707 6380956 1000315328 JC05P164421 Loiko Koch Ullubari, Ulubari #5101606100 0 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 725 30 1 0 9999 131928 1 0 38 0 0 17342.6500 2617.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2024-04-29 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101606100 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 23.079452054800 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0000000000000000,365,113|2024-04-29,2025-03-31,1.000,0.000,11.0794520547945205,337,113 2013-07-01,2026-04-01,1.000,0.000,23.0794520547945205 2025-04-01,2026-04-01,12.0000000000000000,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0794520547945205,113,1.000,0.000,1 0.1600 0 0 25.4661237 89.9383146 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 11379.9500 2024-04-29 30 2 1 5101606100 1 1 (1/1 Inst.) 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 2024-04-29 2024-05-14 BILLING_FILE MEPDCL1000315328 6381152 1000609915 Lutika Hajong Batajolgaon Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1730 40.9900 1 0 9999 462796 1 0 3 0 0 611.6400 6.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Batajolgaon Betasing 2026-04-01 0 2JJB05S0034037 0 0 0 0 0 0 0 5.9200 0 5.7500 0 2026-03-03 0 0 0.935483871000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 15-12-2025 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2020-07-16,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-12-15 184 20.6800 25.4706993 89.9348279 518 Batajorgaon 2026-04-01T06:52:27.70792+05:30 2 0 611.6400 2026-03-03 40.9900 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 : 20.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000609915 6382777 1000862892 Meno Sangma ADUGRE 8118922161 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 800 34.6000 1 0 9999 4666894 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ADUGRE 2026-04-01 0 2HHA04M02G4155 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 8118922161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 09-03-2026 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2023-01-10,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-09 402 17.7500 25.4605676 89.9313086 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 -0.0600 2026-03-02 34.6000 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 : 17.750 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000862892 6384135 1000314769 JC05P163414 Monindra Hajong Kharugaon, Kharugaon #5100601100 9999999999 3311006 1 1 01 3311 DLT 231 1 0 0 0 10138 68.4100 1 0 9999 55249 1 0 3 0 0 7061.7240 70.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kharugaon, Kharugaon #5100601100 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 1956.7260 0 50.2500 0 2026-03-11 0 0 0.677419354800 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10470 01-10-2024 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,231 2006-05-11,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,1.000,0.000,1 0.1600 2024-10-01 10470 31.0400 25.4617117 89.9370774 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 7061.7240 2026-03-11 115.2000 2 1 5100601100 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 : 31.040 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000314769 6384236 1000315302 JC05P164395 Monos Koch Ullubari, Ulubari #5101603500 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 2505 39.3400 1 0 9999 131407 1 0 3 0 0 3824.8100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101603500 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 -3440 0 3.5000 0 2026-03-16 0 0 0.516129032300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3563 16-01-2026 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2013-07-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-01-16 3563 15.0800 25.470691 89.9348566 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 0 2026-03-16 39.3400 2 1 5101603500 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 : 15.080 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000315302 6386024 1000609201 Nijubala Koch Ulubari Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 920.2200 11 1 0 9999 4628304 1 0 3 0 0 -0.2000 2.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ulubari Betasing 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0.870967741900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 23-03-2026 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2020-04-09,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-23 270 11.5800 25.5275636 89.9243013 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 2.6600 0 2026-03-23 11 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 : 11.580 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000609201 6386648 1000314714 JC05P163358 Sastom Hajong B/Hajongpara, Betasing Hajongpara #5100403200 6909239002 3311006 1 1 01 3311 DLT 231 1 0 0 0 2471 86.2300 1 0 9999 1218 1 0 3 0 0 2256.0700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 B/Hajongpara, Betasing Hajongpara #5100403200 2026-04-01 0 2JJB05S0034049 0 0 0 0 0 0 0 -4820 0 37.3800 0 2026-03-04 0 0 0.903225806500 0 6909239002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 12-02-2026 0.5500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2005-01-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-02-12 451 33.7600 25.4706929 89.9348397 538 Betasing Hajongpara 2026-04-01T06:52:27.70792+05:30 2 0 -2526.5500 2026-03-04 115.2000 2 1 5100403200 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 : 33.760 ) 4313.6800 (7/7 Inst.) M 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000314714 6387980 1000315024 JC05P163673 Parimal Koch Basbari, Bashbari #5101300900 9999999999 3311006 1 1 01 3311 DLT 231 1 0 0 0 9997.7500 62.6200 1 0 9999 100315 1 0 3 0 0 -544.6700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Basbari, Bashbari #5101300900 2026-04-01 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 24.7400 0 2026-03-02 0 0 0.967741935500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-09-2025 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 1999-09-07,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2025-09-03 3000 17.0100 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 -544.6700 2026-03-02 115.2000 2 1 5101300900 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 : 17.010 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000315024 6389215 1000610027 Pretty N Sangma Adugre Betasing 6009268909 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 904 17 1 0 9999 4689421 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre Betasing 2026-04-01 0 2JJB05S0034081 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 6009268909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 16-03-2026 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-11-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-16 260 7.5500 25.461311 89.9380227 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 -0.6900 2026-03-01 17 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 : 7.550 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000610027 6389794 1000609415 Pushpabala Hajong Kharugaon Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1373 36.6900 1 0 9999 14282295 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kharugaon Betasing 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0.677419354800 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 20-03-2026 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2020-02-28,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-03-20 189 16.4200 25.4617117 89.9370774 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 -0.8200 2026-03-11 36.6900 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 : 16.420 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000609415 6391142 1000849463 Rawan Marak Rongramgre 8471951788 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 769 36 1 0 9999 8888798 1 0 2 0 0 8.9600 0.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre 2026-04-01 0 2JJB05S0034109 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 8471951788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 16-03-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2022-10-16,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-16 700 16.2500 25.461311 89.9380227 4353 Rongramgre 2026-04-01T06:52:27.70792+05:30 2 0 8.9600 2026-03-01 36 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 : 16.250 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000849463 6392073 1000609893 Rohila Hajong Sipragaon Betasing 6001965852 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1806 48.1600 1 0 9999 14300039 1 0 3 0 0 -0.9600 5.7500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon Betasing 2026-04-01 0 2JJB05S0034129 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 6001965852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 23-03-2026 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2020-07-20,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-23 592 20.6800 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 5.7500 0 2026-03-23 48.1600 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 : 20.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000609893 6393545 1000842926 Salsrang Sangma Rongramgre 6000581502 3311006 1 1 01 3311 DLT 231 1 0 0 0 1129 40 1 0 9999 13545572 1 0 3 0 0 817.3000 8.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre 2026-04-01 0 2JJB05S0034109 0 0 0 0 0 0 0 4.1600 0 5.6000 0 2026-03-02 0 0 0.967741935500 0 6000581502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 19-01-2026 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2023-05-22,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-01-19 244 28.3100 25.470694 89.9348282 4353 Rongramgre 2026-04-01T06:52:27.70792+05:30 2 0 817.3000 2026-03-02 40 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 : 28.310 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000842926 6394250 1000838098 Satindra Koch ULUBARI 8822173021 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 500.6500 35 1 0 9999 130245 1 0 3 0 0 565.4700 5.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ULUBARI 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 11.4100 0 5.8400 0 2026-03-05 0 0 0.870967741900 0 8822173021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 31-10-2025 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2022-03-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-10-31 488 5.5200 25.4975415 89.8667347 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 565.4700 2026-03-05 35 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 : 5.520 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000838098 6394365 1000868399 Savour Industries BATAZOR 8787578533 3311006 1 1 01 3311 ILT 941 5 0 0 0 139 100.8000 1 0 9999 A6776454 1 0 3 0 0 1695.8200 16.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 BATAZOR 2026-04-01 0 2JJB05S0034132 0 0 0 0 0 0 0 66.8000 0 0 0 2026-03-03 0 0 0.935483871000 0 8787578533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5877 29-01-2026 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,5.000,0.000,0.93548387096774193548,29,941 2024-08-21,2026-04-01,5.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,941,5.000,0.000,1 0.2800 2026-01-29 5877 0 25.4708732 89.9343629 518 Batajorgaon 2026-04-01T06:52:27.70792+05:30 2 0 1695.8200 2026-03-03 100.8000 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000868399 6395771 1000855806 Silnak B Marak Jarrangre 8414059743 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 66 30 1 0 9999 117750 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jarrangre 2026-04-01 0 2JJB05S0031027 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 8414059743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 05-03-2026 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-01-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 160 14.4000 25.461311 89.9380227 1486 Jarranggre 2026-04-01T06:52:27.70792+05:30 2 0 -0.4900 2026-03-01 30 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 : 14.400 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000855806 6398183 1000609379 Tarubala Hajonh Kharugaon Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1446 36.5200 1 0 9999 14299043 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kharugaon Betasing 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0.677419354800 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 21-03-2026 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2020-02-28,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-03-21 394 16.4200 25.4617121 89.9370759 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 -0.0200 2026-03-11 36.5200 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 : 16.420 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000609379 6508133 1000609169 Abhinash Koch Bashbari Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 714 27 1 0 9999 4692220 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari Betasing 2026-04-01 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 129 07-03-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2020-05-20,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-07 129 12 25.461311 89.9380227 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 -0.0700 2026-03-01 27 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 : 12.000 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000609169 6509319 1000850608 Arjina Ch Marak Rongramgre 8414972852 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 701 36 1 0 9999 4670602 1 0 3 0 0 1778.1870 17.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre 2026-04-01 0 2JJB05S0034109 0 0 0 0 0 0 0 84.0030 0 18.0500 0 2026-03-02 0 0 0.967741935500 0 8414972852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2360 25-04-2025 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2023-11-07,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-04-25 2360 18.3000 25.470694 89.9348282 4353 Rongramgre 2026-04-01T06:52:27.70792+05:30 2 0 1778.1870 2026-03-02 36 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 : 18.300 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000850608 6510771 1000845247 Bethlanis Sangma Adugre 9612804768 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1380 37.3500 1 0 9999 14279592 1 0 3 0 0 68.3000 8.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-01 0 2JJB05S0034081 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9612804768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 23-03-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2023-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-23 800 13.9400 25.4605676 89.9313086 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 7.7500 68.3000 2026-03-23 37.3500 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 : 13.940 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000845247 6510834 1000609194 Bhadreswar Hajong Morkona Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 540 26 1 0 9999 4626254 1 0 2 0 0 5416.8240 54.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Morkona Betasing 2026-04-01 0 2JJB05S0034114 0 0 0 0 0 0 0 757.1460 0 24.4100 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2020-04-04,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 12.0100 25.4624189 89.9318925 3364 Morkona 2026-04-01T06:52:27.70792+05:30 2 0 5416.8240 2026-03-01 26 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 : 12.010 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000609194 6511001 1000640304 Bianchi D Sangma PURASINGGA 8787530347 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 702 27 1 0 9999 14304302 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-04-01 0 2JJB05S0034111 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 8787530347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 02-03-2026 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-08-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-02 196 17.8700 25.4706583 89.9348624 4020 Purasingga 2026-04-01T06:52:27.70792+05:30 2 0 -0.1900 2026-03-02 27 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 : 17.870 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000640304 6513510 1000610132 Madhavi Hajong Kharugaon 8414087922 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 403 47.1300 1 0 999999 SS17919260 2 0 3 0 0 -0.1500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kharugaon 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0.677419354800 0 8414087922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 23-03-2026 0.1500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2020-04-22,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-03-23 326 30.5800 25.4609398 89.9356875 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 -0.1500 2026-03-11 47.1300 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 : 30.580 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000610132 6515456 1000317554 JC05P223736 Elizabeth Marak Rongramgre, Rongramggre #5172503700 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 2161 70 1 0 9999 4687759 1 0 2 0 0 20898.9330 208.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre, Rongramggre #5172503700 2026-04-01 0 2JJB05S0034110 0 0 0 0 0 0 0 3177.2470 0 67.0700 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-01-16,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 32.7800 25.461311 89.9380227 4349 Rongramggre 2026-04-01T06:52:27.70792+05:30 2 0 20898.9330 2026-03-01 70 2 1 5172503700 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 : 32.780 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000317554 6517224 1000855784 Gujeng Marak Jarrangre 9863652955 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 69 30 1 0 9999 113622 1 0 2 0 0 -0.5000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jarrangre 2026-04-01 0 2JJB05S0031027 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 9863652955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 16-03-2026 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2024-01-08,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-16 160 14.4000 25.461311 89.9380227 1486 Jarranggre 2026-04-01T06:52:27.70792+05:30 2 0 -0.5000 2026-03-01 30 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 : 14.400 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000855784 6517722 1000317559 JC05P223741 Helli Ch Marak Rongramgre, Rongramggre #5172504200 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 2049 35.7700 1 0 9999 4687761 1 0 3 0 0 6974.2810 69.7400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre, Rongramggre #5172504200 2026-04-01 0 2JJB05S0034110 0 0 0 0 0 0 0 1008.5990 0 21.8000 0 2026-03-02 0 0 0.967741935500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2019-01-16,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 18.3000 25.470694 89.9348282 4349 Rongramggre 2026-04-01T06:52:27.70792+05:30 2 0 6974.2810 2026-03-02 35.7700 2 1 5172504200 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 : 18.300 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000317559 6517793 1000834728 Helwish Marak ADUGRE 6009336969 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1325 41.9000 1 0 9999 728579 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ADUGRE 2026-04-01 0 2JJB05S0034081 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 6009336969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 05-03-2026 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-11-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-05 222 19.9300 25.4605676 89.9313086 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 -0.3300 2026-03-02 41.9000 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 : 19.930 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000834728 6519015 1000862895 Jelchime R Sangma ADUGRE 7005684012 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 810 36.3900 1 0 9999 4666895 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ADUGRE 2026-04-01 0 2HHA04M02G4155 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 7005684012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 16-03-2026 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2023-01-11,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-16 214 19.3900 25.4605676 89.9313086 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 -0.4700 2026-03-02 36.3900 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 : 19.390 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000862895 6519049 1000849393 Jembu Sangma Rongramgre 9394904361 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 742 34 1 0 9999 8889777 1 0 2 0 0 1586.1100 15.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre 2026-04-01 0 2JJB05S0034109 0 0 0 0 0 0 0 70.2000 0 16.7400 0 2026-03-01 0 0 1 0 9394904361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 15-05-2025 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2022-10-13,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-15 160 15.2800 25.461311 89.9380227 4353 Rongramgre 2026-04-01T06:52:27.70792+05:30 2 0 1586.1100 2026-03-01 34 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 : 15.280 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000849393 6522044 1000315526 JC05P164888 Kumligaon Secondary School Kumligaon, Kumaligaon #5121002100 9999999999 3311006 1 1 01 3311 DLT 231 9 0 0 0 2737 33 1 0 9999 531048 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kumligaon, Kumaligaon #5121002100 2026-04-01 0 2JJB05S0034130 0 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 838 14-03-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,9.000,0.000,1.00000000000000000000,31,231 2007-09-22,2026-04-01,9.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,231,9.000,0.000,1 0.1600 2026-03-14 838 14.7600 25.4624189 89.9318925 1805 Kumaligaon 2026-04-01T06:52:27.70792+05:30 2 0 -0.8600 2026-03-01 33 2 1 5121002100 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 : 14.760 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000315526 6522789 1000640305 Lohitson Sangma PURASINGGA 8974181081 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1537.6400 33 1 0 9999 14303673 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-04-01 0 2JJB05S0034111 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 8974181081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 04-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-08-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-04 580 17.9100 25.4706583 89.9348624 4020 Purasingga 2026-04-01T06:52:27.70792+05:30 2 0 -0.2100 2026-03-02 33 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 : 17.910 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000640305 6523048 1000315329 JC05P164422 Mahajoni Koch Ullubari, Ulubari #5101606200 0 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 2500 30 1 0 9999 131238 1 0 38 0 0 17360.6700 2619.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2024-04-29 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101606200 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 23.079452054800 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0000000000000000,365,113|2024-04-29,2025-03-31,1.000,0.000,11.0794520547945205,337,113 2013-07-01,2026-04-01,1.000,0.000,23.0794520547945205 2025-04-01,2026-04-01,12.0000000000000000,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0794520547945205,113,1.000,0.000,1 0.1600 0 0 25.4661237 89.9383146 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 11391.1200 2024-04-29 30 2 1 5101606200 1 1 (1/1 Inst.) 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 2024-04-29 2024-05-14 BILLING_FILE MEPDCL1000315329 6525136 1000312349 JC05P138965 Millensing Marak Talanggre, Tallangre #5131500100 3311006 1 1 01 3311 DLT 231 1 0 0 0 2763 59.8800 1 0 9999 265126 1 0 3 0 0 44898.2600 2244.9100 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Talanggre, Tallangre #5131500100 2026-04-01 0 2JJB05S0034041 0 0 0 0 0 0 0 6508.2700 0 32.4000 0 2025-11-11 0 0 4.668874172200 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-11,2026-04-01,1.000,0.000,4.6688741721854305,141,231 1913-03-10,2026-04-01,1.000,0.000,4.6688741721854305 2025-11-11,2026-04-01,4.6688741721854305,231,1.000,0.000,1 0.1600 0 -13.7800 25.47092 89.9343899 4769 Tallangre 2026-04-01T06:52:27.70792+05:30 2 0 44898.2600 2025-11-11 115.2000 2 1 5131500100 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. ( OCT 25 TO OCT 25 : -13.780 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000312349 6525785 1000609179 Mohiran Hajong Bashbari Betasing 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1470 46 1 0 9999 14300043 1 0 3 0 0 270.6000 2.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari Betasing 2026-04-01 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 2.4500 0 2026-03-02 0 0 0.967741935500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 15-02-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2020-07-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-15 221 25.3800 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 270.6000 2026-03-02 46 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 : 25.380 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000609179 6526885 1000609991 Nangsin Sangma Bokmagre Betasing 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1201 30 1 0 9999 14301048 1 0 2 0 0 -4.7600 28.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2025-05-14 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre Betasing 2026-04-01 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2025-05-14 0 0 10.573134328400 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 13-08-2025 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-05-14,2026-04-01,1.000,0.000,10.5731343283582090,322,113 2020-05-13,2026-04-01,1.000,0.000,10.5731343283582090 2025-05-14,2026-04-01,10.5731343283582090,113,1.000,0.000,1 0.1600 2025-08-13 980 -31.9100 25.5146219 89.9558241 584 Bokmagre 2026-04-01T06:52:27.70792+05:30 2 28.8400 0 2025-08-13 30 2 1 N/A 47.2000 5.2400 (2/9 Inst.) 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. ( APR 24 TO SEP 24 : 2.150 , DEC 24 TO APR 25 : -34.060 ) 0 2025-05-14 2025-05-28 BILLING_FILE MEPDCL1000609991 6528538 1000609217 Noga Sangma Jaranggre Betasing 7005607086 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 909 30 1 0 9999 14303890 1 0 2 0 0 1524.6800 15.2500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jaranggre Betasing 2026-04-01 0 2JJB05S0031027 0 0 0 0 0 0 0 74.7200 0 16.3500 0 2026-03-01 0 0 1 0 7005607086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5520 15-04-2025 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2020-05-10,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-04-15 5520 14.4000 25.461311 89.9380227 1486 Jarranggre 2026-04-01T06:52:27.70792+05:30 2 0 1524.6800 2026-03-01 30 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 : 14.400 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000609217 6528727 1000849389 Nonseng Sangma Rongramgre 8731016602 3311006 1 1 01 3311 DLT 231 1 0 0 0 1530 36 1 0 9999 88899988 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre 2026-04-01 0 2JJB05S0034109 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 8731016602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1355 16-03-2026 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2022-10-13,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-16 1355 30.4900 25.4706403 89.9348692 4353 Rongramgre 2026-04-01T06:52:27.70792+05:30 2 0 -0.1900 2026-03-02 36 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 : 30.490 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000849389 6531864 1000317845 JC05P275884 Rajesh Barman Bandrikona, Bandrikona(Ddugjy) #5102300300 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 1202 29 1 0 9999 99999 1 0 2 0 0 3428.5500 34.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrikona, Bandrikona(Ddugjy) #5102300300 2026-04-01 0 2JJB05S0034027 0 0 0 0 0 0 0 100.6000 0 5.7800 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-12-2025 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2011-11-30,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-17 1000 12.8900 25.461311 89.9380227 479 Bandrikona 2026-04-01T06:52:27.70792+05:30 2 0 3428.5500 2026-03-01 29 2 1 5102300300 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 : 12.890 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000317845 6535974 1000609198 Saromoni Koch Ulubari Betasing 0 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 360 30 1 0 9999 4625706 1 0 38 0 0 236.7700 50.9500 0 0 0 0 2026-04-01 0 0 0 0 0 2024-03-27 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ulubari Betasing 2026-04-01 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-03-27 0 0 24.145860709600 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9908015768725361,365,113|2024-04-01,2025-03-31,1.000,0.000,11.9908015768725361,365,113|2024-03-27,2024-03-31,1.000,0.000,0.16425755584756898817,5,113 2020-04-09,2026-04-01,1.000,0.000,24.1458607095926413 2025-04-01,2026-04-01,11.9908015768725361,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9908015768725361,113,1.000,0.000,1|2024-03-27,2024-03-31,0.16425755584756898817,113,1.000,0.000,1 0.1600 0 0 25.5034992 89.91408 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 212.3100 2024-03-27 30 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 2024-03-27 2024-04-11 BILLING_FILE MEPDCL1000609198 6536568 1000317545 JC05P223727 Sendi Sangma Rongramgre, Rongramggre #5172502800 9999999999 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 886.2000 72 1 0 9999 4688720 1 0 2 0 0 4459.9080 44.6000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-01 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre, Rongramggre #5172502800 2026-04-01 0 2JJB05S0034110 0 0 0 0 0 0 0 259.4220 0 45 0 2026-03-01 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2008 03-03-2025 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-01,2026-04-01,1.000,0.000,1.00000000000000000000,31,113 2019-01-11,2026-04-01,1.000,0.000,1.00000000000000000000 2026-03-01,2026-04-01,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-03 2008 33.7500 25.461311 89.9380227 4349 Rongramggre 2026-04-01T06:52:27.70792+05:30 2 0 4459.9080 2026-03-01 72 2 1 5172502800 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 : 33.750 ) 0 2026-03-01 2026-03-16 BILLING_FILE MEPDCL1000317545 6537230 1000315635 JC05P165281 Shradha Hajong Shipragaon, Shipragaon #5120900400 6001725449 3311006 1 1 01 3311 DLT 231 1 0 0 0 190 53.8600 1 0 9999 31364 1 0 3 0 0 1991.1600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Shipragaon, Shipragaon #5120900400 2026-04-01 0 2JJB05S0034129 0 0 0 0 0 0 0 -9000 0 0 0 2026-03-03 0 0 0.935483871000 0 6001725449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 17-03-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 1990-01-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-17 4000 20.6900 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 0 -7008.8400 2026-03-03 115.2000 2 1 5120900400 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 : 20.690 ) 2378.6000 (6/10 Inst.) M 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000315635 6537297 1000603816 SHRI RUPOM HAJONG KHARUGAON 8731997151 3311006 1 1 01 3311 DLT 231 3 0 0 0 2680.5000 115.1600 1 0 999999 SS17768871 2 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 KHARUGAON 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0.677419354800 0 8731997151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 797 20-03-2026 0.7500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,3.000,0.000,0.67741935483870967742,21,231 2021-09-29,2026-04-01,3.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,3.000,0.000,1 0.1600 2026-03-20 797 54.6800 25.4609398 89.9356875 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 -0.7500 2026-03-11 345.6000 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 : 54.680 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000603816 6538538 1000640306 Sormola R Marak PURASINGGA 9862686135 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 347.3000 32 1 0 9999 14295624 1 0 2 0 0 -1.9700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-04-01 0 2JJB05S0034111 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9862686135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 05-03-2026 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-08-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-05 150 14.3000 25.4706583 89.9348624 4020 Purasingga 2026-04-01T06:52:27.70792+05:30 2 0 -1.9700 2026-03-02 32 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 : 14.300 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000640306 6540024 1000862896 Tangre R Sangma ADUGRE 6009036012 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 820 35.9000 1 0 9999 4666886 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ADUGRE 2026-04-01 0 2HHA04M02G4155 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 6009036012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 03-03-2026 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2023-01-10,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-03 241 22.1100 25.4605676 89.9313086 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 -0.8300 2026-03-02 35.9000 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 : 22.110 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000862896 6541622 1000844762 Uttara Koch Marpara Marpara 9612615113 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 902.4400 36.3500 1 0 9999 14321621 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Marpara Marpara 2026-04-01 0 2JJB05S0034113 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0.870967741900 0 9612615113 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 16-03-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2021-07-28,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-16 182 16.5900 25.5216413 89.9237173 4948 Ulubari 2026-04-01T06:52:27.70792+05:30 2 0 -0.8600 2026-03-05 36.3500 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 : 16.590 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000844762 6541950 1000315257 JC05P164289 Basuti Hajong Kharugaon 6009942148 3311006 1 1 01 3311 BPL(M) 113 1 0 0 0 610 188 1 0 999999 S17919244 2 0 3 0 0 -5515.1900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kharugaon 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 5018.1600 0 496.6400 0 2026-03-11 0 0 0.677419354800 0 6009942148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 593 23-03-2026 0.3900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2012-02-15,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-03-23 593 23.5000 25.4609398 89.9356875 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 -5515.1900 2026-03-11 188 2 1 5101700800 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 : 23.500 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000315257 6543532 3311000002 TRIDEV KOCH Batajor 6909239020 3311006 0 1 01 3311 ILT 941 7 0 0 0 132.9000 16.6000 1 0 999999 SS21865824 6 0 3 0 0 1298.8900 12.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Batajor 2026-04-01 0 2JJB05S0034037 0 0 0 0 0 0 0 0 0 0.7200 0 2026-03-03 0 0 0.935483871000 0 6909239020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7297 20-02-2026 0.3900 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,7.000,0.000,0.93548387096774193548,29,941 2024-09-23,2026-04-01,7.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,941,7.000,0.000,1 0.2800 2026-02-20 7297 10.6100 25.4938891 89.9429846 518 Batajorgaon 2026-04-01T06:52:27.70792+05:30 2 0 1298.8900 2026-03-03 100.8000 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 : 10.610 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000002 6547662 3311000032 Senitha N Marak Purasingga 7005449126 3311006 0 1 01 3311 DLT 231 1 0 0 0 425 50.4800 1 0 999999 SS17288773 2 0 3 0 0 -0.4800 3.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Purasingga 2026-04-01 0 2JJB05S0034111 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 7005449126 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 18-03-2026 0.4800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2025-02-21,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-18 390 27.2300 25.4706583 89.9348624 4020 Purasingga 2026-04-01T06:52:27.70792+05:30 2 3.8400 0 2026-03-18 115.2000 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 : 27.230 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000032 6548191 3311000040 NAMUNA HAJONG Kharugaon 8413070877 3311006 0 1 01 3311 DLT 231 1 0 0 0 565.0700 51.2700 1 0 999999 SS17289132 2 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kharugaon 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0.677419354800 0 8413070877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 375 23-03-2026 0.5600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,231 2024-12-10,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-03-23 375 27.2400 25.4609398 89.9356875 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 -0.5600 2026-03-11 115.2000 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 : 27.240 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL3311000040 6548632 3311000045 TENWELL CH MARAK 20, ADUGRE PO BETASING PS AMPATI DISTRICT SOUTH WEST GARO HILLS, MEGHALAYA 794115 9863879373 3311006 0 1 01 3311 DLT 231 1 0 0 0 465 42.7900 1 0 999999 SS17768598 2 0 3 0 0 -1.8800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 20, ADUGRE PO BETASING PS AMPATI DISTRICT SOUTH WEST GARO HILLS, MEGHALAYA 794115 2026-04-01 0 2JJB05S0034081 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9863879373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 09-03-2026 0.8800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2025-03-12,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-09 740 16.3400 25.4613101 89.9359794 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 -1.8800 2026-03-02 115.2000 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 : 16.340 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000045 6552318 3311000072 LIPIN SANGMA Adugre 6009602840 3311006 0 1 01 3311 DLT 231 1 0 0 0 445 47.0500 1 0 999999 SS17919263 2 0 3 0 0 980.9800 9.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-01 0 2JJB05S0034081 0 0 0 0 0 0 0 9.8000 0 6.4500 0 2026-03-02 0 0 0.967741935500 0 6009602840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 15-12-2025 0.7700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2025-06-02,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2025-12-15 601 19.6000 25.4613101 89.9359794 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 980.9800 2026-03-02 115.2000 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 : 19.600 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000072 6552720 3311000079 ANITA HAJONG MORKONA 9862674599 3311006 0 1 01 3311 DLT 231 1 0 0 0 1250 39.7500 1 0 999999 4626576 2 0 3 0 0 235.2600 2.3500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 MORKONA 2026-04-01 0 2JJB05S0034114 0 0 0 0 0 0 0 0 0 1.1000 0 2026-03-02 0 0 0.967741935500 0 9862674599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 563 13-02-2026 0.6400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-13 563 11.9800 25.4613101 89.9359794 3364 Morkona 2026-04-01T06:52:27.70792+05:30 2 0 235.2600 2026-03-02 115.2000 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 : 11.980 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000079 6552802 3311000080 Arati Koch Morkona 9863533048 3311006 0 1 01 3311 DLT 231 1 0 0 0 1140 38.6500 1 0 999999 A132765 2 0 3 0 0 7084.9100 70.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Morkona 2026-04-01 0 2JJB05S0034114 0 0 0 0 0 0 0 519.3100 0 52 0 2026-03-02 0 0 0.967741935500 0 9863533048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 0 21.7800 25.4613101 89.9359794 3364 Morkona 2026-04-01T06:52:27.70792+05:30 2 0 7084.9100 2026-03-02 115.2000 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 : 21.780 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000080 6552933 3311000081 Meghnath Koch Bashbari 8453804110 3311006 0 1 01 3311 DLT 231 1 0 0 0 1009 39.4000 1 0 999999 A128450 2 0 3 0 0 -0.9400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-04-01 0 2JJB05S0035038 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 8453804110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 08-03-2026 0.9400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-08 276 16.3400 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 -0.9400 2026-03-02 115.2000 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 : 16.340 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000081 6552934 3311000082 Tapan Koch Bashbari 6909049913 3311006 0 1 01 3311 DLT 231 1 0 0 0 1009 39.1900 1 0 999999 132059 2 0 3 0 0 -0.1100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-04-01 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 6909049913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 16-03-2026 0.1100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-16 260 14.7000 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 -0.1100 2026-03-02 115.2000 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 : 14.700 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000082 6552935 3311000083 Jeebandra Koch Bashbari 8787532301 3311006 0 1 01 3311 DLT 231 1 0 0 0 1005 39.4300 1 0 999999 132056 2 0 3 0 0 -0.1300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-04-01 0 2JJB05S0035038 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 8787532301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 16-03-2026 0.1300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-16 258 14.7000 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 -0.1300 2026-03-02 115.2000 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 : 14.700 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000083 6552936 3311000084 Mahila Koch Bashbari 9387014769 3311006 0 1 01 3311 DLT 231 1 0 0 0 1006 38.5600 1 0 999999 133111 2 0 3 0 0 -0.8000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-04-01 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9387014769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 15-03-2026 0.8000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-15 265 15.2500 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 -0.8000 2026-03-02 115.2000 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 : 15.250 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000084 6552937 3311000085 Amrit Koch Bashbari 9365516301 3311006 0 1 01 3311 DLT 231 1 0 0 0 1003 38.7100 1 0 999999 A133110 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-04-01 0 2JJB05S0035038 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9365516301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 08-03-2026 0.0100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-08 245 13.0700 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 -0.0100 2026-03-02 115.2000 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 : 13.070 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000085 6552938 3311000086 Madhabi Koch Bashbari 9365016837 3311006 0 1 01 3311 DLT 231 1 0 0 0 1001 38.5200 1 0 999999 131516 2 0 3 0 0 -0.2600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-04-01 0 2JJB05S0035038 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9365016837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 16-03-2026 0.2600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-16 263 15.2500 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 -0.2600 2026-03-02 115.2000 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 : 15.250 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000086 6552939 3311000087 Nayanti Koch Bashbari 6009070696 3311006 0 1 01 3311 DLT 231 1 0 0 0 1005 38.8500 1 0 999999 131516 2 0 3 0 0 864.4300 8.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-04-01 0 2JJB05S0034117 0 0 0 0 0 0 0 8.6600 0 5.4000 0 2026-03-02 0 0 0.967741935500 0 6009070696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 13-12-2025 0.5100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2025-12-13 515 17.4200 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 864.4300 2026-03-02 115.2000 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 : 17.420 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000087 6552940 3311000088 Adibasi Koch Bashbari 9395376322 3311006 0 1 01 3311 DLT 231 1 0 0 0 1001 37.6700 1 0 999999 131461 2 0 3 0 0 -0.5500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-04-01 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9395376322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 08-03-2026 0.5500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-08 260 14.7000 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 -0.5500 2026-03-02 115.2000 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 : 14.700 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000088 6552941 3311000089 Sharmaram Koch Bashbari 9387014780 3311006 0 1 01 3311 DLT 231 1 0 0 0 992 36.7700 1 0 999999 130004 2 0 3 0 0 -0.6300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-04-01 0 2JJB05S0035038 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9387014780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 06-03-2026 0.6300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-06 218 10.3500 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 -0.6300 2026-03-02 115.2000 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 : 10.350 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000089 6552942 3311000090 Jeniva Koch Bashbari 8882790418 3311006 0 1 01 3311 DLT 231 1 0 0 0 991 36.8000 1 0 999999 129996 2 0 3 0 0 226.5800 2.2700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-04-01 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 1.0500 0 2026-03-02 0 0 0.967741935500 0 8882790418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 10-02-2026 0.3700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-10 294 11.4300 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 226.5800 2026-03-02 115.2000 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 : 11.430 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000090 6552950 3311000095 Purnima Koch Bashbari 9394477369 3311006 0 1 01 3311 DLT 231 1 0 0 0 990 36.6700 1 0 999999 131456 2 0 3 0 0 -0.7300 2.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-04-01 0 2JJB05S0035038 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9394477369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 18-03-2026 0.7300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-18 222 10.3500 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 2.1800 0 2026-03-18 115.2000 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 : 10.350 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000095 6552955 3311000100 Momita Hajong Sipragaon 6001049629 3311006 0 1 01 3311 DLT 231 1 0 0 0 970 34.9000 1 0 999999 128924 2 0 3 0 0 -0.5000 5.8000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-04-01 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 6001049629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 587 18-03-2026 0.5000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2024-01-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-18 587 16.3400 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 5.8000 0 2026-03-18 115.2000 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 : 16.340 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000100 6552956 3311000101 Promila Hajong Sipragaon 9233920205 3311006 0 1 01 3311 DLT 231 1 0 0 0 988 35.8300 1 0 999999 241480 2 0 3 0 0 -0.4700 5.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-04-01 0 2JJB05S0034129 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 9233920205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 589 18-03-2026 0.4700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2024-01-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-18 589 16.8800 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 5.8300 0 2026-03-18 115.2000 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 : 16.880 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000101 6552957 3311000102 Sarita Hajong Sipragaon 9863918879 3311006 0 1 01 3311 DLT 231 1 0 0 0 985 36.7200 1 0 999999 212728 2 0 3 0 0 291.2600 2.9100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-04-01 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 1.6500 0 2026-03-03 0 0 0.935483871000 0 9863918879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 05-02-2026 0.0900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2024-01-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-02-05 310 17.9700 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 0 291.2600 2026-03-03 115.2000 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 : 17.970 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000102 6552958 3311000103 Bijuli Hajong Sipragaon 8787723692 3311006 0 1 01 3311 DLT 231 1 0 0 0 888 37.3200 1 0 999999 A128936 2 0 3 0 0 -0.9700 5.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-04-01 0 2JJB05S0034129 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 8787723692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 18-03-2026 0.9700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2024-01-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-18 606 17.9700 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 5.9900 0 2026-03-18 115.2000 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 : 17.970 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000103 6552959 3311000104 Adhiyan Hajong Sipragaon 8837073756 3311006 0 1 01 3311 DLT 231 1 0 0 0 988 35.1000 1 0 999999 A212721 2 0 3 0 0 -0.6600 13.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-04-01 0 2JJB05S0034129 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 8837073756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1366 19-03-2026 0.6600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2024-01-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-19 1366 11.4300 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 13.3000 0 2026-03-19 115.2000 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 : 11.430 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000104 6552961 3311000105 Dilip Hajong Sipragaon 8414971065 3311006 0 1 01 3311 DLT 231 1 0 0 0 998 36.7400 1 0 999999 A128919 2 0 3 0 0 -0.1400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-04-01 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 8414971065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 16-03-2026 0.1400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2024-01-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-16 295 17.9700 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 0 -0.1400 2026-03-03 115.2000 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 : 17.970 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000105 6552962 3311000106 Archana Koch Bashbari 9707713632 3311006 0 1 01 3311 DLT 231 1 0 0 0 997 37.4000 1 0 999999 208221 2 0 3 0 0 -0.2500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-04-01 0 2JJB05S0035038 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9707713632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 11-03-2026 0.2500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-11 297 19.6000 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 -0.2500 2026-03-02 115.2000 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 : 19.600 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000106 6552963 3311000107 Gomadini Koch Bashbari 9862915361 3311006 0 1 01 3311 DLT 231 1 0 0 0 1012 39.9200 1 0 999999 132055 2 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-04-01 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9862915361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 14-03-2026 0.1200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-14 279 16.8800 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 -0.1200 2026-03-02 115.2000 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 : 16.880 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000107 6552964 3311000108 Krishanan Koch Bashbari 9172300609 3311006 0 1 01 3311 DLT 231 1 0 0 0 1002 38.8600 1 0 999999 A131458 2 0 3 0 0 281.8700 2.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-04-01 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 1.6000 0 2026-03-02 0 0 0.967741935500 0 9172300609 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 08-02-2026 0.5300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-08 295 17.4200 25.4613101 89.9359794 514 Bashbari 2026-04-01T06:52:27.70792+05:30 2 0 281.8700 2026-03-02 115.2000 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 : 17.420 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000108 6552965 3311000109 Sarswari Hajong Sipragaon 6000911886 3311006 0 1 01 3311 DLT 231 1 0 0 0 1001 36.1500 1 0 999999 A128918 2 0 3 0 0 -0.8300 2.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-04-01 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 6000911886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 19-03-2026 0.8300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2024-01-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-19 265 14.7000 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 2.6400 0 2026-03-19 115.2000 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 : 14.700 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000109 6553056 3311000111 Marcus Sangma Jholgaon 8787809238 3311006 0 1 01 3311 DLT 231 1 0 0 0 990 37.9300 1 0 999999 A128384 2 0 3 0 0 254.4800 2.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-04-01 0 2JJB05S0034122 0 0 0 0 0 0 0 0 0 1.3000 0 2026-03-02 0 0 0.967741935500 0 8787809238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 03-02-2026 0.2200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-03 315 14.1600 25.4706924 89.9348256 1519 Jholgaon 2026-04-01T06:52:27.70792+05:30 2 0 254.4800 2026-03-02 115.2000 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 : 14.160 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000111 6553058 3311000112 Sakilla Marak Jholgaon 6009268734 3311006 0 1 01 3311 DLT 231 1 0 0 0 980 35.8300 1 0 999999 128121 2 0 3 0 0 -153.7000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-04-01 0 2JJB05S0035024 0 0 0 0 0 0 0 0 0 3.0500 0 2026-03-02 0 0 0.967741935500 0 6009268734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 14-01-2026 0.6500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-01-14 1260 11.4300 25.4706924 89.9348256 1519 Jholgaon 2026-04-01T06:52:27.70792+05:30 2 0 -153.7000 2026-03-02 115.2000 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 : 11.430 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000112 6553059 3311000113 Nohila Sangma Jholgaon 9366603850 3311006 0 1 01 3311 DLT 231 1 0 0 0 975 33.5700 1 0 999999 128134 2 0 3 0 0 275.8500 2.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-04-01 0 2JJB05S0034122 0 0 0 0 0 0 0 8.1700 0 1.2500 0 2026-03-12 0 0 0.645161290300 0 9366603850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 21-02-2026 0.7300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 2024-01-01,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 2026-02-21 830 13.6100 25.4617114 89.9370783 1519 Jholgaon 2026-04-01T06:52:27.70792+05:30 2 0 275.8500 2026-03-12 115.2000 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 : 13.610 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL3311000113 6553062 3311000114 Tilmori Momin Jholgaon 8798581940 3311006 0 1 01 3311 DLT 231 1 0 0 0 990 37.8300 1 0 999999 A128138 2 0 3 0 0 324.9700 3.2500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-04-01 0 2JJB05S0035024 0 0 0 0 0 0 0 0 0 2 0 2026-03-02 0 0 0.967741935500 0 8798581940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 09-02-2026 0.0300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-09 303 21.7800 25.4613101 89.9359794 1519 Jholgaon 2026-04-01T06:52:27.70792+05:30 2 0 324.9700 2026-03-02 115.2000 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 : 21.780 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000114 6553065 3311000115 Naji Sangma Jholgaon 8837025956 3311006 0 1 01 3311 DLT 231 1 0 0 0 982 35.0100 1 0 999999 A128122 2 0 3 0 0 278.1500 2.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-04-01 0 2JJB05S0035024 0 0 0 0 0 0 0 0 0 1 0 2026-03-12 0 0 0.645161290300 0 8837025956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 25-03-2026 0.8500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 2024-01-01,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 2026-03-25 1900 10.8900 25.4617114 89.9370783 1519 Jholgaon 2026-04-01T06:52:27.70792+05:30 2 0 278.1500 2026-03-12 115.2000 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 : 10.890 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL3311000115 6553066 3311000116 Pearson D Shira Jholgaon 7636815859 3311006 0 1 01 3311 DLT 231 1 0 0 0 977 34.4000 1 0 999999 128136 2 0 3 0 0 288.7400 2.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-04-01 0 2JJB05S0034122 0 0 0 0 0 0 0 0 0 1.3500 0 2026-03-12 0 0 0.645161290300 0 7636815859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 05-02-2026 0.9100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 2024-01-01,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 2026-02-05 600 14.7000 25.4617114 89.9370783 1519 Jholgaon 2026-04-01T06:52:27.70792+05:30 2 0 288.7400 2026-03-12 115.2000 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 : 14.700 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL3311000116 6553067 3311000117 Matsrang Marak Jhgolgaon 6009466547 3311006 0 1 01 3311 DLT 231 1 0 0 0 960 37.9200 1 0 999999 A128137 2 0 3 0 0 6469.9600 64.7000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jhgolgaon 2026-04-01 0 2JJB05S0035024 0 0 0 0 0 0 0 451.0800 0 44.4500 0 2026-03-12 0 0 0.645161290300 0 6009466547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 2024-01-01,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 0 11.4300 25.4617114 89.9370783 1519 Jholgaon 2026-04-01T06:52:27.70792+05:30 2 0 6469.9600 2026-03-12 115.2000 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 : 11.430 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL3311000117 6553071 3311000118 Cletus S Sangma Jholgaon 9383043381 3311006 0 1 01 3311 DLT 231 1 0 0 0 980 35.9600 1 0 999999 128140 2 0 3 0 0 217.7800 2.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-04-01 0 2JJB05S0035024 0 0 0 0 0 0 0 0 0 1 0 2026-03-02 0 0 0.967741935500 0 9383043381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 09-02-2026 0.2200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-09 1190 10.8900 25.4690846 89.9365632 1519 Jholgaon 2026-04-01T06:52:27.70792+05:30 2 0 217.7800 2026-03-02 115.2000 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 : 10.890 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000118 6553072 3311000119 Selesthin D Shira Jholgaon 6002983757 3311006 0 1 01 3311 DLT 231 1 0 0 0 980 35.1500 1 0 999999 120417 2 0 3 0 0 539.6400 5.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-04-01 0 2JJB05S0035024 0 0 0 0 0 0 0 3.1300 0 3.0500 0 2026-03-02 0 0 0.967741935500 0 6002983757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1370 12-01-2026 0.1800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-01-12 1370 10.8900 25.4690846 89.9365632 1519 Jholgaon 2026-04-01T06:52:27.70792+05:30 2 0 539.6400 2026-03-02 115.2000 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 : 10.890 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000119 6553074 3311000120 Konmilla Momin Jholgaon 8798581721 3311006 0 1 01 3311 DLT 231 1 0 0 0 900 22.0600 1 0 999999 A128129 2 0 3 0 0 401.0900 4.0100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-04-01 0 2JJB05S0034122 0 0 0 0 0 0 0 1.9500 0 2 0 2026-03-02 0 0 0.967741935500 0 8798581721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 12-01-2026 0.9600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-01-12 555 10.8900 25.4690846 89.9365632 1519 Jholgaon 2026-04-01T06:52:27.70792+05:30 2 0 401.0900 2026-03-02 115.2000 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 : 10.890 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000120 6553076 3311000121 Onilas Sangma Jholgaon 6009086480 3311006 0 1 01 3311 DLT 231 1 0 0 0 970 34.0100 1 0 999999 A128118 2 0 3 0 0 -9.4800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-04-01 0 2JJB05S0034122 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 6009086480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 09-03-2026 0.4800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-09 800 13.6100 25.4690846 89.9365632 1519 Jholgaon 2026-04-01T06:52:27.70792+05:30 2 0 -9.4800 2026-03-02 115.2000 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 : 13.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000121 6553079 3311000122 Salseng S Sangma Jholgaon 9863601560 3311006 0 1 01 3311 DLT 231 1 0 0 0 968 33.6500 1 0 999999 128141 2 0 3 0 0 256.6600 2.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-04-01 0 2JJB05S0035024 0 0 0 0 0 0 0 0 0 1.4000 0 2026-03-02 0 0 0.967741935500 0 9863601560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 11-02-2026 0.9400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-11 1090 15.2500 25.4690846 89.9365632 1519 Jholgaon 2026-04-01T06:52:27.70792+05:30 2 0 256.6600 2026-03-02 115.2000 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 : 15.250 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000122 6553080 3311000123 Baitar B Marak Jholgaon 6009383243 3311006 0 1 01 3311 DLT 231 1 0 0 0 966 33.6300 1 0 999999 A128112 2 0 3 0 0 -0.4400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-04-01 0 2JJB05S0035024 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 6009383243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 556 12-03-2026 0.4400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-12 556 13.6100 25.4706924 89.9348256 1519 Jholgaon 2026-04-01T06:52:27.70792+05:30 2 0 -0.4400 2026-03-02 115.2000 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 : 13.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000123 6553082 3311000124 Wildon Momin Jholgaon 9365147937 3311006 0 1 01 3311 DLT 231 1 0 0 0 968 34.3900 1 0 999999 128128 2 0 3 0 0 4.9800 10.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-04-01 0 2JJB05S0034122 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9365147937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 18-03-2026 0.0200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-18 1110 15.2500 25.4706924 89.9348256 1519 Jholgaon 2026-04-01T06:52:27.70792+05:30 2 10.7900 4.9800 2026-03-18 115.2000 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 : 15.250 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000124 6553088 3311000128 Miksilchi N Sangma Adugre 8798660149 3311006 0 1 01 3311 DLT 231 1 0 0 0 978 35.5300 1 0 999999 4666893 2 0 3 0 0 6382.3000 63.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-01 0 2JJB05S0034081 0 0 0 0 0 0 0 458.6000 0 44.0500 0 2026-03-02 0 0 0.967741935500 0 8798660149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 0 7.6200 25.4605676 89.9313086 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 6382.3000 2026-03-02 115.2000 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 : 7.620 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000128 6553091 3311000130 Millitha Sangma Adugre 9366260349 3311006 0 1 01 3311 DLT 231 1 0 0 0 1002 36.1200 1 0 999999 A14302897 2 0 3 0 0 -0.8300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-01 0 2JJB05S0035007 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9366260349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 16-03-2026 0.8300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-16 234 11.9800 25.4605676 89.9313086 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 -0.8300 2026-03-02 115.2000 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 : 11.980 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000130 6553095 3311000132 Dewill Sangma Adugre 8414055780 3311006 0 1 01 3311 DLT 231 1 0 0 0 947 31.7600 1 0 999999 127164 2 0 3 0 0 5288.3700 52.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-01 0 2JJB05S0034081 0 0 0 0 0 0 0 301.3100 0 12.9000 0 2026-03-02 0 0 0.967741935500 0 8414055780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-08-2025 0.4200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2025-08-22 1000 7.0800 25.4605676 89.9313086 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 5288.3700 2026-03-02 115.2000 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 : 7.080 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000132 6553097 3311000133 Galsera CH Momin Adugre 7085554291 3311006 0 1 01 3311 DLT 231 1 0 0 0 915 35.1700 1 0 999999 4667365 2 0 3 0 0 230.2200 2.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-01 0 2JJB05S0035007 0 0 0 0 0 0 0 0 0 1.0500 0 2026-03-02 0 0 0.967741935500 0 7085554291 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 03-03-2026 0.7300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-03 311 11.4300 25.4605676 89.9313086 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 230.2200 2026-03-02 115.2000 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 : 11.430 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000133 6553105 3311000136 Rikjilla N Sangma Adugre 9863174839 3311006 0 1 01 3311 DLT 231 1 0 0 0 985 34.4200 1 0 999999 14282117 2 0 3 0 0 6377.5100 63.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-01 0 2JJB05S0035007 0 0 0 0 0 0 0 459.7600 0 44 0 2026-03-02 0 0 0.967741935500 0 9863174839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 0 7.6200 25.4605676 89.9313086 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 6377.5100 2026-03-02 115.2000 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 : 7.620 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000136 6553108 3311000137 Brinitha N Sangma Adugre 7005218903 3311006 0 1 01 3311 DLT 231 1 0 0 0 975 36.6600 1 0 999999 A4690623 2 0 3 0 0 -7.3000 2.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-01 0 2JJB05S0035007 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 7005218903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 23-03-2026 0.3000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-23 270 15.2500 25.4605676 89.9313086 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 2.6900 0 2026-03-23 115.2000 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 : 15.250 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000137 6553121 3311000138 Malai Sangma Adugre 7005850601 3311006 0 1 01 3311 DLT 231 1 0 0 0 977 36.3400 1 0 999999 4634343 2 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-01 0 2JJB05S0034081 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 7005850601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 09-03-2026 0.5600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-09 226 11.4300 25.4605676 89.9313086 247 Adugre 2026-04-01T06:52:27.70792+05:30 2 0 -0.5600 2026-03-02 115.2000 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 : 11.430 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000138 6553141 3311000147 Sujumi Bala Hajong Sipragaon 9387013381 3311006 0 1 01 3311 DLT 231 1 0 0 0 990 35.6500 1 0 999999 128911 2 0 3 0 0 -1.1500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-04-01 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 9387013381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 16-03-2026 0.1500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2024-01-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-16 555 16.3400 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 0 -1.1500 2026-03-03 115.2000 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 : 16.340 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000147 6553142 3311000148 Durga Hajong Sipragaon 8787391075 3311006 0 1 01 3311 DLT 231 1 0 0 0 995 36.4700 1 0 999999 A128934 2 0 3 0 0 253.6300 2.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-04-01 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 1.2500 0 2026-03-03 0 0 0.935483871000 0 8787391075 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 587 10-02-2026 0.1200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2024-01-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-02-10 587 13.6100 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 0 253.6300 2026-03-03 115.2000 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 : 13.610 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000148 6553143 3311000149 Heren Hajong Sipragaon 9365451124 3311006 0 1 01 3311 DLT 231 1 0 0 0 1002 37.0600 1 0 999999 A128932 2 0 3 0 0 -1.3200 2.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-04-01 0 2JJB05S0034129 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 9365451124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 19-03-2026 0.3200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2024-01-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-19 284 16.8800 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 2.8200 0 2026-03-19 115.2000 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 : 16.880 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000149 6553145 3311000151 Nichikanta Hajong Sipragaon 8974180171 3311006 0 1 01 3311 DLT 231 1 0 0 0 977 38.6900 1 0 999999 128935 2 0 3 0 0 -5.7200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-04-01 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 8974180171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 16-03-2026 0.7200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2024-01-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-16 300 17.9700 25.4706912 89.9348391 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 0 -5.7200 2026-03-03 115.2000 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 : 17.970 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000151 6553146 3311000152 Jarmila Hajong Morkona 6009949456 3311006 0 1 01 3311 DLT 231 1 0 0 0 1140 39.4600 1 0 999999 A132761 2 0 3 0 0 -0.4900 3.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Morkona 2026-04-01 0 2JJB05S0034114 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 6009949456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 20-03-2026 0.4900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-20 342 23.9600 25.4613101 89.9359794 3364 Morkona 2026-04-01T06:52:27.70792+05:30 2 3.4000 0 2026-03-20 115.2000 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 : 23.960 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000152 6553148 3311000153 Namita Hajong Morkona 9366086983 3311006 0 1 01 3311 DLT 231 1 0 0 0 1140 37.6900 1 0 999999 132755 2 0 3 0 0 -1.4500 3.0800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Morkona 2026-04-01 0 2JJB05S0034114 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9366086983 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 20-03-2026 0.4500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-20 310 20.1500 25.4613101 89.9359794 3364 Morkona 2026-04-01T06:52:27.70792+05:30 2 3.0800 0 2026-03-20 115.2000 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 : 20.150 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000153 6553149 3311000154 Swapan Hajong Morkona 6000053951 3311006 0 1 01 3311 DLT 231 1 0 0 0 1135 36.3700 1 0 999999 134144 2 0 3 0 0 542.9400 5.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Morkona 2026-04-01 0 2JJB05S0034114 0 0 0 0 0 0 0 2.8800 0 3.2500 0 2026-03-02 0 0 0.967741935500 0 6000053951 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 16-01-2026 0.9300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-01-16 517 14.1600 25.4613101 89.9359794 3364 Morkona 2026-04-01T06:52:27.70792+05:30 2 0 542.9400 2026-03-02 115.2000 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 : 14.160 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000154 6553151 3311000155 Basudev Hajong Morkona 8414075413 3311006 0 1 01 3311 DLT 231 1 0 0 0 1080 38.8200 1 0 999999 132756 2 0 3 0 0 -0.4200 3 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Morkona 2026-04-01 0 2JJB05S0034114 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 8414075413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 20-03-2026 0.4200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2023-06-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-20 302 19.0600 25.4613101 89.9359794 3364 Morkona 2026-04-01T06:52:27.70792+05:30 2 3 0 2026-03-20 115.2000 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 : 19.060 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000155 6553153 3311000157 Krishnapada Hajong Morkona 9126462728 3311006 0 1 01 3311 DLT 231 1 0 0 0 1143 39.4400 1 0 999999 132763 2 0 3 0 0 0 2.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Morkona 2026-04-01 0 2JJB05S0034114 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9126462728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 20-03-2026 0 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-20 290 17.9700 25.4613101 89.9359794 3364 Morkona 2026-04-01T06:52:27.70792+05:30 2 2.8800 0 2026-03-20 115.2000 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 : 17.970 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000157 6553154 3311000158 Paresh Koch Morkona 6009392933 3311006 0 1 01 3311 DLT 231 1 0 0 0 1146 37.9200 1 0 999999 132748 2 0 3 0 0 3429.7400 34.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Morkona 2026-04-01 0 2JJB05S0034114 0 0 0 0 0 0 0 109.3200 0 8.9500 0 2026-03-02 0 0 0.967741935500 0 6009392933 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 04-11-2025 0.9900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2025-11-04 4000 14.1600 25.4613101 89.9359794 3364 Morkona 2026-04-01T06:52:27.70792+05:30 2 0 3429.7400 2026-03-02 115.2000 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 : 14.160 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000158 6553172 3311000165 Nilbhadra Koch Bandrikona 8132054718 3311006 0 1 01 3311 DLT 231 1 0 0 0 958 40.9500 1 0 999999 4626436 2 0 3 0 0 6433.9400 64.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrikona 2026-04-01 0 2JJB05S0034047 0 0 0 0 0 0 0 459.6900 0 44.6000 0 2026-03-02 0 0 0.967741935500 0 8132054718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 0 19.6000 25.4706583 89.9348624 479 Bandrikona 2026-04-01T06:52:27.70792+05:30 2 0 6433.9400 2026-03-02 115.2000 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 : 19.600 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000165 6553176 3311000167 Rajkumar Barman Bandrikona 9362282478 3311006 0 1 01 3311 DLT 231 1 0 0 0 960 41.3900 1 0 999999 4690327 2 0 3 0 0 5762.8800 57.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrikona 2026-04-01 0 2JJB05S0034047 0 0 0 0 0 0 0 162.7000 0 6.7500 0 2026-03-02 0 0 0.967741935500 0 9362282478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-12-2025 0.6700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2024-01-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2025-12-19 1000 20.1500 25.4706583 89.9348624 479 Bandrikona 2026-04-01T06:52:27.70792+05:30 2 0 5762.8800 2026-03-02 115.2000 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 : 20.150 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000167 6553960 3311000223 Padum Hajong Kharugaon 9862131797 3311006 0 1 01 3311 DLT 231 1 0 0 0 416 46.7500 1 0 999999 SS17919258 2 0 3 0 0 -0.4400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kharugaon 2026-04-01 0 2JJB05S0034108 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0.677419354800 0 9862131797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 18-03-2026 0.4400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,231 2025-06-20,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-03-18 345 24.5000 25.4609398 89.9356875 1695 Kharugaon 2026-04-01T06:52:27.70792+05:30 2 0 -0.4400 2026-03-11 115.2000 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 : 24.500 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL3311000223 6562466 3311000369 Promila Hajong Sipragaon 9383334929 3311006 0 1 01 3311 DLT 231 1 0 0 0 1730 115.2000 1 0 999999 128931 2 0 3 0 0 -7.7500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-04-01 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0.645161290300 0 9383334929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2580 17-03-2026 0.7500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 2025-02-24,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 2026-03-17 2580 21.7800 25.4617114 89.9370783 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 0 -7.7500 2026-03-12 115.2000 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 : 21.780 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL3311000369 6562467 3311000370 Bojonti Hajong Sipragaon 9365919048 3311006 0 1 01 3311 DLT 231 1 0 0 0 1625 115.2000 1 0 999999 128904 2 0 3 0 0 -3 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-04-01 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0.645161290300 0 9365919048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 17-03-2026 0 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 2025-02-24,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 2026-03-17 2550 19.0600 25.4617114 89.9370783 4564 Shipragaon 2026-04-01T06:52:27.70792+05:30 2 0 -3 2026-03-12 115.2000 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 : 19.060 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL3311000370 6562897 3311000378 Livelihood Design, Innovation N Training Workshop Purasingga 9366699999 3311006 0 1 01 3311 GP 421 40 0 0 0 0 6912 40 0 999999 X1683606 10 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-17 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Purasingga 2026-04-01 0 2JJB05S0034111 1 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.457627118600 0 9366699999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 1 2 100 2026-04-16 0 0 0 0 3 0 0 0 2026-02-17,2026-04-01,40.000,0.000,1.4576271186440678,43,421 2026-02-17,2026-04-01,40.000,0.000,1.4576271186440678 2026-02-17,2026-04-01,1.4576271186440678,421,40.000,0.000,1 0.2400 0 0 0 0 4020 Purasingga 2026-04-01T06:52:27.70792+05:30 2 0 0 2026-02-17 6912 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 2026-02-17 2026-02-17 BILLING_FILE MEPDCL3311000378